|
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-18-005-003-006/135
(BOZALTOLI)
|
0418005000NRG23190120230241964
|
19/01/2023
|
Daupati Patra
|
0418005WL025847
|
Daupati Patra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129869491
|
|
Daupati Patra
|
()
|
|
2
|
GUIJAN
|
AS-18-005-003-013/23
(BOZALTOLI)
|
0418005000NRG23190120230242061
|
19/01/2023
|
Niruprabha Gohain
|
0418005WL025852
|
Niruprabha Gohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129869579
|
|
Niruprabha Gohain
|
()
|
|
3
|
GUIJAN
|
AS-18-005-006-003/284
(GUIJAN)
|
0418005000NRG23190120230241578
|
19/01/2023
|
Owelwati Das
|
0418005WL025832
|
Owelwati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129869465
|
No Such Account
|
|
|
|
4
|
GUIJAN
|
AS-18-005-006-003/284
(GUIJAN)
|
0418005000NRG23190120230241579
|
19/01/2023
|
Rinkumoni Bordoloi Das
|
0418005WL025832
|
Rinkumoni Bordoloi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869498
|
|
Rinkumoni Bordoloi Das
|
()
|
|
5
|
GUIJAN
|
AS-18-005-006-003/93
(GUIJAN)
|
0418005000NRG23190120230241609
|
19/01/2023
|
Chisu Das
|
0418005WL025832
|
Chisu Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869471
|
|
Chisu Das
|
()
|
|
6
|
GUIJAN
|
AS-18-005-006-006/201
(GUIJAN)
|
0418005000NRG23190120230241615
|
19/01/2023
|
Rita Gohain
|
0418005WL025832
|
Rita Gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869511
|
|
Rita Gohain
|
()
|
|
7
|
GUIJAN
|
AS-18-005-006-010/38
(GUIJAN)
|
0418005000NRG23190120230241642
|
19/01/2023
|
Dipali Das
|
0418005WL025832
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869506
|
|
Dipali Das
|
()
|
|
8
|
GUIJAN
|
AS-18-005-006-010/4
(GUIJAN)
|
0418005000NRG23190120230241644
|
19/01/2023
|
Rambha Das
|
0418005WL025832
|
Rambha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869494
|
|
Rambha Das
|
()
|
|
9
|
GUIJAN
|
AS-18-005-006-010/401
(GUIJAN)
|
0418005000NRG23190120230241645
|
19/01/2023
|
Puspa Das
|
0418005WL025832
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869502
|
|
Puspa Das
|
()
|
|
10
|
GUIJAN
|
AS-18-005-006-010/404
(GUIJAN)
|
0418005000NRG23190120230241646
|
19/01/2023
|
Maina Das
|
0418005WL025832
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869503
|
|
Maina Das
|
()
|
|
11
|
GUIJAN
|
AS-18-005-006-010/405
(GUIJAN)
|
0418005000NRG23190120230241647
|
19/01/2023
|
Debojani Saikia
|
0418005WL025832
|
Debojani Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869505
|
|
Debojani Saikia
|
()
|
|
12
|
GUIJAN
|
AS-18-005-006-010/406
(GUIJAN)
|
0418005000NRG23190120230241648
|
19/01/2023
|
Rangili Das
|
0418005WL025832
|
Rangili Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869493
|
|
Rangili Das
|
()
|
|
13
|
GUIJAN
|
AS-18-005-006-010/408
(GUIJAN)
|
0418005000NRG23190120230241650
|
19/01/2023
|
Dipali Das
|
0418005WL025832
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869499
|
|
Dipali Das
|
()
|
|
14
|
GUIJAN
|
AS-18-005-006-010/409
(GUIJAN)
|
0418005000NRG23190120230241651
|
19/01/2023
|
Rupjyoti Das
|
0418005WL025832
|
Rupjyoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869495
|
|
Rupjyoti Das
|
()
|
|
15
|
GUIJAN
|
AS-18-005-006-010/413
(GUIJAN)
|
0418005000NRG23190120230241654
|
19/01/2023
|
Lobita Das
|
0418005WL025832
|
Lobita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869500
|
|
Lobita Das
|
()
|
|
16
|
GUIJAN
|
AS-18-005-006-010/487
(GUIJAN)
|
0418005000NRG23190120230241659
|
19/01/2023
|
Dhunmoni Saikia Das
|
0418005WL025832
|
Dhunmoni Saikia Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869515
|
|
Dhunmoni Saikia Das
|
()
|
|
17
|
GUIJAN
|
AS-18-005-006-010/488
(GUIJAN)
|
0418005000NRG23190120230241660
|
19/01/2023
|
Rita Sarkar
|
0418005WL025832
|
Rita Sarkar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869501
|
|
Rita Sarkar
|
()
|
|
18
|
GUIJAN
|
AS-18-005-006-010/49
(GUIJAN)
|
0418005000NRG23190120230241662
|
19/01/2023
|
Rubi Saikia
|
0418005WL025832
|
Rubi Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869507
|
|
Rubi Saikia
|
()
|
|
19
|
GUIJAN
|
AS-18-005-006-010/57
(GUIJAN)
|
0418005000NRG23190120230241666
|
19/01/2023
|
Renu Das
|
0418005WL025832
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869497
|
|
Renu Das
|
()
|
|
20
|
GUIJAN
|
AS-18-005-006-010/65
(GUIJAN)
|
0418005000NRG23190120230241668
|
19/01/2023
|
Rupali Das
|
0418005WL025832
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869514
|
|
Rupali Das
|
()
|
|
21
|
GUIJAN
|
AS-18-005-006-010/7
(GUIJAN)
|
0418005000NRG23190120230241669
|
19/01/2023
|
Junumoni Das
|
0418005WL025832
|
Junumoni Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869496
|
|
Junumoni Das
|
()
|
|
22
|
GUIJAN
|
AS-18-005-007-001/110
(KHAMTI GOWALI)
|
0418005000NRG23190120230241174
|
19/01/2023
|
Lolita Mudi
|
0418005WL025828
|
Lolita Mudi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869475
|
|
Lolita Mudi
|
()
|
|
23
|
GUIJAN
|
AS-18-005-007-001/116
(KHAMTI GOWALI)
|
0418005000NRG23190120230241175
|
19/01/2023
|
Khirstina Guria
|
0418005WL025828
|
Khirstina Guria
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869484
|
|
Khirstina Guria
|
()
|
|
24
|
GUIJAN
|
AS-18-005-007-001/132
(KHAMTI GOWALI)
|
0418005000NRG23190120230241177
|
19/01/2023
|
Tulsa Mudi
|
0418005WL025828
|
Tulsa Mudi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869474
|
|
Tulsa Mudi
|
()
|
|
25
|
GUIJAN
|
AS-18-005-007-001/133
(KHAMTI GOWALI)
|
0418005000NRG23190120230241178
|
19/01/2023
|
George Kerketta
|
0418005WL025828
|
George Kerketta
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869587
|
|
George Kerketta
|
()
|
|
26
|
GUIJAN
|
AS-18-005-007-001/133
(KHAMTI GOWALI)
|
0418005000NRG23190120230241179
|
19/01/2023
|
Rubina Kerketta
|
0418005WL025828
|
Rubina Kerketta
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869481
|
|
Rubina Kerketta
|
()
|
|
27
|
GUIJAN
|
AS-18-005-007-001/137
(KHAMTI GOWALI)
|
0418005000NRG23190120230241182
|
19/01/2023
|
Premi Sawasi
|
0418005WL025828
|
Premi Sawasi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869477
|
|
Premi Sawasi
|
()
|
|
28
|
GUIJAN
|
AS-18-005-007-001/87
(KHAMTI GOWALI)
|
0418005000NRG23190120230241192
|
19/01/2023
|
Jerald Kaitha
|
0418005WL025828
|
Jerald Kaitha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869470
|
|
Jerald Kaitha
|
()
|
|
29
|
GUIJAN
|
AS-18-005-007-001/96
(KHAMTI GOWALI)
|
0418005000NRG23190120230241194
|
19/01/2023
|
Sharoti Samachi
|
0418005WL025828
|
Sharoti Samachi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869585
|
|
Sharoti Samachi
|
()
|
|
30
|
GUIJAN
|
AS-18-005-007-003/2
(KHAMTI GOWALI)
|
0418005000NRG23190120230241200
|
19/01/2023
|
Durgamoni Karmakar
|
0418005WL025828
|
Durgamoni Karmakar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869589
|
|
Durgamoni Karmakar
|
()
|
|
31
|
GUIJAN
|
AS-18-005-007-008/33
(KHAMTI GOWALI)
|
0418005000NRG23190120230241204
|
19/01/2023
|
Polita Pradhan
|
0418005WL025828
|
Polita Pradhan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869509
|
|
Polita Pradhan
|
()
|
|
32
|
GUIJAN
|
AS-18-005-007-009/63
(KHAMTI GOWALI)
|
0418005000NRG23190120230241205
|
19/01/2023
|
Salukmoni Karmakar
|
0418005WL025828
|
Salukmoni Karmakar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869486
|
|
Salukmoni Karmakar
|
()
|
|
33
|
GUIJAN
|
AS-18-005-007-009/70
(KHAMTI GOWALI)
|
0418005000NRG23190120230241206
|
19/01/2023
|
Nimi Karmakar
|
0418005WL025828
|
Nimi Karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869473
|
|
Nimi Karmakar
|
()
|
|
34
|
GUIJAN
|
AS-18-005-007-010/63
(KHAMTI GOWALI)
|
0418005000NRG23190120230241207
|
19/01/2023
|
Shakatuli Durga
|
0418005WL025828
|
Shakatuli Durga
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869490
|
|
Shakatuli Durga
|
()
|
|
35
|
GUIJAN
|
AS-18-005-007-011/120
(KHAMTI GOWALI)
|
0418005000NRG23190120230241209
|
19/01/2023
|
Mahabir Kurmi
|
0418005WL025828
|
Mahabir Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869476
|
|
Mahabir Kurmi
|
()
|
|
36
|
GUIJAN
|
AS-18-005-007-012/9
(KHAMTI GOWALI)
|
0418005000NRG23190120230241210
|
19/01/2023
|
Miten Turi
|
0418005WL025828
|
Miten Turi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869588
|
|
Miten Turi
|
()
|
|
37
|
GUIJAN
|
AS-18-005-007-013/58
(KHAMTI GOWALI)
|
0418005000NRG23190120230241212
|
19/01/2023
|
Sroswati Karmakar
|
0418005WL025828
|
Sroswati Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869472
|
|
Sroswati Karmakar
|
()
|
|
38
|
GUIJAN
|
AS-18-005-007-014/136
(KHAMTI GOWALI)
|
0418005000NRG23190120230242265
|
19/01/2023
|
Loxmi Sobor
|
0418005WL025882
|
Loxmi Sobor
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869492
|
|
Loxmi Sobor
|
()
|
|
39
|
GUIJAN
|
AS-18-005-007-014/19
(KHAMTI GOWALI)
|
0418005000NRG23190120230242269
|
19/01/2023
|
Baby Panika
|
0418005WL025882
|
Baby Panika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869469
|
|
Baby Panika
|
()
|
|
40
|
GUIJAN
|
AS-18-005-007-015/100
(KHAMTI GOWALI)
|
0418005000NRG23190120230242272
|
19/01/2023
|
Promila Urang
|
0418005WL025882
|
Promila Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869488
|
|
Promila Urang
|
()
|
|
41
|
GUIJAN
|
AS-18-005-007-015/15
(KHAMTI GOWALI)
|
0418005000NRG23190120230242281
|
19/01/2023
|
Dilip Sobor
|
0418005WL025882
|
Dilip Sobor
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869584
|
|
Dilip Sobor
|
()
|
|
42
|
GUIJAN
|
AS-18-005-007-015/16
(KHAMTI GOWALI)
|
0418005000NRG23190120230242282
|
19/01/2023
|
Sukadeb Chabar
|
0418005WL025882
|
Sukadeb Chabar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869518
|
|
Sukadeb Chabar
|
()
|
|
43
|
GUIJAN
|
AS-18-005-007-015/2
(KHAMTI GOWALI)
|
0418005000NRG23190120230242284
|
19/01/2023
|
Sankar Sobor
|
0418005WL025882
|
Sankar Sobor
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869583
|
|
Sankar Sobor
|
()
|
|
44
|
GUIJAN
|
AS-18-005-007-015/223
(KHAMTI GOWALI)
|
0418005000NRG23190120230242290
|
19/01/2023
|
Sikhdev Panika
|
0418005WL025882
|
Sikhdev Panika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869582
|
|
Sikhdev Panika
|
()
|
|
45
|
GUIJAN
|
AS-18-005-007-015/230
(KHAMTI GOWALI)
|
0418005000NRG23190120230242293
|
19/01/2023
|
Fulmoni Sabar Bhakta
|
0418005WL025882
|
Fulmoni Sabar Bhakta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869581
|
|
Fulmoni Sabar Bhakta
|
()
|
|
46
|
GUIJAN
|
AS-18-005-007-015/231
(KHAMTI GOWALI)
|
0418005000NRG23190120230242294
|
19/01/2023
|
Babul Sobar
|
0418005WL025882
|
Babul Sobar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869510
|
|
Babul Sobar
|
()
|
|
47
|
GUIJAN
|
AS-18-005-007-015/252
(KHAMTI GOWALI)
|
0418005000NRG23190120230242305
|
19/01/2023
|
Jay Sobor
|
0418005WL025882
|
Jay Sobor
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869578
|
|
Jay Sobor
|
()
|
|
48
|
GUIJAN
|
AS-18-005-007-015/35
(KHAMTI GOWALI)
|
0418005000NRG23190120230242324
|
19/01/2023
|
Sugija Kondharo
|
0418005WL025882
|
Sugija Kondharo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869517
|
|
Sugija Kondharo
|
()
|
|
49
|
GUIJAN
|
AS-18-005-007-015/45
(KHAMTI GOWALI)
|
0418005000NRG23190120230242331
|
19/01/2023
|
Mainu Panika
|
0418005WL025882
|
Mainu Panika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869489
|
|
Mainu Panika
|
()
|
|
50
|
GUIJAN
|
AS-18-005-007-015/5
(KHAMTI GOWALI)
|
0418005000NRG23190120230242333
|
19/01/2023
|
Ranjit Dusadh
|
0418005WL025882
|
Ranjit Dusadh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869580
|
|
Ranjit Dusadh
|
()
|
|
51
|
GUIJAN
|
AS-18-005-007-017/114
(KHAMTI GOWALI)
|
0418005000NRG23190120230241232
|
19/01/2023
|
Nirius Kereketta
|
0418005WL025828
|
Nirius Kereketta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869479
|
|
Nirius Kereketta
|
()
|
|
52
|
GUIJAN
|
AS-18-005-007-017/133
(KHAMTI GOWALI)
|
0418005000NRG23190120230241236
|
19/01/2023
|
Lakhi Samasi
|
0418005WL025828
|
Lakhi Samasi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869586
|
|
Lakhi Samasi
|
()
|
|
53
|
GUIJAN
|
AS-18-005-007-017/167
(KHAMTI GOWALI)
|
0418005000NRG23190120230241237
|
19/01/2023
|
Dulari Karmakar
|
0418005WL025828
|
Dulari Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869483
|
|
Dulari Karmakar
|
()
|
|
54
|
GUIJAN
|
AS-18-005-007-017/211
(KHAMTI GOWALI)
|
0418005000NRG23190120230241239
|
19/01/2023
|
Dukhuni Murah
|
0418005WL025828
|
Dukhuni Murah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869482
|
|
Dukhuni Murah
|
()
|
|
55
|
GUIJAN
|
AS-18-005-007-017/214
(KHAMTI GOWALI)
|
0418005000NRG23190120230241240
|
19/01/2023
|
Bhino Murah
|
0418005WL025828
|
Bhino Murah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869485
|
|
Bhino Murah
|
()
|
|
56
|
GUIJAN
|
AS-18-005-007-017/246
(KHAMTI GOWALI)
|
0418005000NRG23190120230241248
|
19/01/2023
|
Dipali Telenga
|
0418005WL025828
|
Dipali Telenga
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869508
|
|
Dipali Telenga
|
()
|
|
57
|
GUIJAN
|
AS-18-005-007-017/87
(KHAMTI GOWALI)
|
0418005000NRG23190120230241251
|
19/01/2023
|
Fulmoni Sawtal
|
0418005WL025828
|
Fulmoni Sawtal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869480
|
|
Fulmoni Sawtal
|
()
|
|
58
|
GUIJAN
|
AS-18-005-007-017/89
(KHAMTI GOWALI)
|
0418005000NRG23190120230241252
|
19/01/2023
|
Bobi Sawtal
|
0418005WL025828
|
Bobi Sawtal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869478
|
|
Bobi Sawtal
|
()
|
|
59
|
GUIJAN
|
AS-18-005-007-018/114
(KHAMTI GOWALI)
|
0418005000NRG23190120230241253
|
19/01/2023
|
Lokhi Mansing
|
0418005WL025828
|
Lokhi Mansing
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8129869467
|
No Such Account
|
|
|
|
60
|
GUIJAN
|
AS-18-005-007-018/142
(KHAMTI GOWALI)
|
0418005000NRG23190120230241254
|
19/01/2023
|
Senairam Karmakar
|
0418005WL025828
|
Senairam Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869468
|
|
Senairam Karmakar
|
()
|
|
61
|
GUIJAN
|
AS-18-005-007-018/183
(KHAMTI GOWALI)
|
0418005000NRG23190120230242335
|
19/01/2023
|
Brinda Bhumij
|
0418005WL025882
|
Brinda Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869487
|
|
Brinda Bhumij
|
()
|
|
62
|
GUIJAN
|
AS-18-005-007-019/11
(KHAMTI GOWALI)
|
0418005000NRG23190120230241255
|
19/01/2023
|
Resma Garh
|
0418005WL025828
|
Resma Garh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129869516
|
|
Resma Garh
|
()
|
|
63
|
GUIJAN
|
AS-18-005-007-019/45
(KHAMTI GOWALI)
|
0418005000NRG23190120230241257
|
19/01/2023
|
Bharti Bediya
|
0418005WL025828
|
Bharti Bediya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869512
|
|
Bharti Bediya
|
()
|
|
64
|
GUIJAN
|
AS-18-005-007-019/46
(KHAMTI GOWALI)
|
0418005000NRG23190120230241258
|
19/01/2023
|
Dharmi Bedia
|
0418005WL025828
|
Dharmi Bedia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869513
|
|
Dharmi Bedia
|
()
|
|
65
|
GUIJAN
|
AS-18-005-007-019/51
(KHAMTI GOWALI)
|
0418005000NRG23190120230241261
|
19/01/2023
|
Lochmi Puspa
|
0418005WL025828
|
Lochmi Puspa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
24/01/2023
|
|
8129869466
|
No Such Account
|
|
|
|
66
|
GUIJAN
|
AS-18-005-007-019/9
(KHAMTI GOWALI)
|
0418005000NRG23190120230241267
|
19/01/2023
|
Bina Rajput
|
0418005WL025828
|
Bina Rajput
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869504
|
|
Bina Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
67
|
GUIJAN
|
AS-18-005-003-001/111
(BOZALTOLI)
|
0418005000NRG23190120230242133
|
19/01/2023
|
Geeta Bouri
|
0418005WL025865
|
Geeta Bouri
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869645
|
|
Geeta Bouri
|
()
|
|
68
|
GUIJAN
|
AS-18-005-003-013/114
(BOZALTOLI)
|
0418005000NRG23190120230242125
|
19/01/2023
|
Sunita Urang
|
0418005WL025863
|
Sunita Urang
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869641
|
|
Sunita Urang
|
()
|
|
69
|
GUIJAN
|
AS-18-005-007-006/33
(KHAMTI GOWALI)
|
0418005000NRG23190120230242243
|
19/01/2023
|
Biki Praja
|
0418005WL025882
|
Biki Praja
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869646
|
|
Biki Praja
|
()
|
|
70
|
GUIJAN
|
AS-18-005-007-006/36
(KHAMTI GOWALI)
|
0418005000NRG23190120230242244
|
19/01/2023
|
Umesh Proja
|
0418005WL025882
|
Umesh Proja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869647
|
|
Umesh Proja
|
()
|
|
71
|
GUIJAN
|
AS-18-005-007-006/54
(KHAMTI GOWALI)
|
0418005000NRG23190120230242246
|
19/01/2023
|
Subil Proja
|
0418005WL025882
|
Subil Proja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869640
|
|
Subil Proja
|
()
|
|
72
|
GUIJAN
|
AS-18-005-007-007/12
(KHAMTI GOWALI)
|
0418005000NRG23190120230242248
|
19/01/2023
|
Angat Porja
|
0418005WL025882
|
Angat Porja
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869635
|
|
Angat Porja
|
()
|
|
73
|
GUIJAN
|
AS-18-005-007-007/17
(KHAMTI GOWALI)
|
0418005000NRG23190120230242249
|
19/01/2023
|
Mohi Porja
|
0418005WL025882
|
Mohi Porja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869634
|
|
Mohi Porja
|
()
|
|
74
|
GUIJAN
|
AS-18-005-007-007/18
(KHAMTI GOWALI)
|
0418005000NRG23190120230242250
|
19/01/2023
|
Juwal Porja
|
0418005WL025882
|
Juwal Porja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869639
|
|
Juwal Porja
|
()
|
|
75
|
GUIJAN
|
AS-18-005-007-007/19
(KHAMTI GOWALI)
|
0418005000NRG23190120230242251
|
19/01/2023
|
Milap Porja
|
0418005WL025882
|
Milap Porja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869636
|
|
Milap Porja
|
()
|
|
76
|
GUIJAN
|
AS-18-005-007-007/4
(KHAMTI GOWALI)
|
0418005000NRG23190120230242254
|
19/01/2023
|
Budheswar Porjal
|
0418005WL025882
|
Budheswar Porjal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869633
|
|
Budheswar Porjal
|
()
|
|
77
|
GUIJAN
|
AS-18-005-007-007/66
(KHAMTI GOWALI)
|
0418005000NRG23190120230242256
|
19/01/2023
|
Rajesh Panika
|
0418005WL025882
|
Rajesh Panika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869638
|
|
Rajesh Panika
|
()
|
|
78
|
GUIJAN
|
AS-18-005-007-014/105
(KHAMTI GOWALI)
|
0418005000NRG23190120230242262
|
19/01/2023
|
Manju Dusadh
|
0418005WL025882
|
Manju Dusadh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869637
|
|
Manju Dusadh
|
()
|
|
79
|
GUIJAN
|
AS-18-005-007-014/141
(KHAMTI GOWALI)
|
0418005000NRG23190120230242267
|
19/01/2023
|
Anil Swoara
|
0418005WL025882
|
Anil Swoara
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869643
|
|
Anil Swoara
|
()
|
|
80
|
GUIJAN
|
AS-18-005-007-014/149
(KHAMTI GOWALI)
|
0418005000NRG23190120230242268
|
19/01/2023
|
Dhonil Rajput
|
0418005WL025882
|
Dhonil Rajput
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869648
|
|
Dhonil Rajput
|
()
|
|
81
|
GUIJAN
|
AS-18-005-007-015/228
(KHAMTI GOWALI)
|
0418005000NRG23190120230242291
|
19/01/2023
|
Binoti Sabar
|
0418005WL025882
|
Binoti Sabar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869642
|
|
Binoti Sabar
|
()
|
|
82
|
GUIJAN
|
AS-18-005-007-015/254
(KHAMTI GOWALI)
|
0418005000NRG23190120230242307
|
19/01/2023
|
Ranjit Bhuyan
|
0418005WL025882
|
Ranjit Bhuyan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869644
|
|
Ranjit Bhuyan
|
()
|
|
83
|
GUIJAN
|
AS-18-005-007-019/47
(KHAMTI GOWALI)
|
0418005000NRG23190120230241259
|
19/01/2023
|
Pronoti Bedia
|
0418005WL025828
|
Pronoti Bedia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129869649
|
|
Pronoti Bedia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
84
|
GUIJAN
|
AS-18-005-003-001/109
(BOZALTOLI)
|
0418005000NRG23190120230242139
|
19/01/2023
|
Chamobel Minj
|
0418005WL025866
|
Chamobel Minj
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869662
|
|
Chamobel Minj
|
()
|
|
85
|
GUIJAN
|
AS-18-005-003-001/157
(BOZALTOLI)
|
0418005000NRG23190120230242205
|
19/01/2023
|
Bijay Mal
|
0418005WL025875
|
Bijay Mal
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869661
|
|
Bijay Mal
|
()
|
|
86
|
GUIJAN
|
AS-18-005-003-001/177
(BOZALTOLI)
|
0418005000NRG23190120230242135
|
19/01/2023
|
Mahammad Ali
|
0418005WL025865
|
Mahammad Ali
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869622
|
|
Mahammad Ali
|
()
|
|
87
|
GUIJAN
|
AS-18-005-003-001/179
(BOZALTOLI)
|
0418005000NRG23190120230242122
|
19/01/2023
|
Sunil Lahar
|
0418005WL025863
|
Sunil Lahar
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869623
|
|
Sunil Lahar
|
()
|
|
88
|
GUIJAN
|
AS-18-005-003-001/180
(BOZALTOLI)
|
0418005000NRG23190120230242145
|
19/01/2023
|
Niru Gorait
|
0418005WL025867
|
Niru Gorait
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869621
|
|
Niru Gorait
|
()
|
|
89
|
GUIJAN
|
AS-18-005-003-001/185
(BOZALTOLI)
|
0418005000NRG23190120230242153
|
19/01/2023
|
Ratan Lohar
|
0418005WL025868
|
Ratan Lohar
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869659
|
|
Ratan Lohar
|
()
|
|
90
|
GUIJAN
|
AS-18-005-003-001/199
(BOZALTOLI)
|
0418005000NRG23190120230242223
|
19/01/2023
|
Sanjay Rajak
|
0418005WL025878
|
Sanjay Rajak
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869650
|
|
Sanjay Rajak
|
()
|
|
91
|
GUIJAN
|
AS-18-005-003-001/200
(BOZALTOLI)
|
0418005000NRG23190120230242130
|
19/01/2023
|
Dipal Manki
|
0418005WL025864
|
Dipal Manki
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869653
|
|
Dipal Manki
|
()
|
|
92
|
GUIJAN
|
AS-18-005-003-001/207
(BOZALTOLI)
|
0418005000NRG23190120230242211
|
19/01/2023
|
Pious Toppo
|
0418005WL025876
|
Pious Toppo
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869651
|
|
Pious Toppo
|
()
|
|
93
|
GUIJAN
|
AS-18-005-003-001/213
(BOZALTOLI)
|
0418005000NRG23190120230242203
|
19/01/2023
|
Ajoy Sonar
|
0418005WL025874
|
Ajoy Sonar
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869617
|
|
Ajoy Sonar
|
()
|
|
94
|
GUIJAN
|
AS-18-005-003-001/220
(BOZALTOLI)
|
0418005000NRG23190120230242140
|
19/01/2023
|
Juhi Lohar
|
0418005WL025866
|
Juhi Lohar
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869658
|
|
Juhi Lohar
|
()
|
|
95
|
GUIJAN
|
AS-18-005-003-001/221
(BOZALTOLI)
|
0418005000NRG23190120230242158
|
19/01/2023
|
Ashamoni Ranjan
|
0418005WL025869
|
Ashamoni Ranjan
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869657
|
|
Ashamoni Ranjan
|
()
|
|
96
|
GUIJAN
|
AS-18-005-003-001/224
(BOZALTOLI)
|
0418005000NRG23190120230242131
|
19/01/2023
|
Makadali Minj
|
0418005WL025864
|
Makadali Minj
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869656
|
|
Makadali Minj
|
()
|
|
97
|
GUIJAN
|
AS-18-005-003-001/231
(BOZALTOLI)
|
0418005000NRG23190120230242142
|
19/01/2023
|
Luchija Tikari
|
0418005WL025866
|
Luchija Tikari
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869624
|
|
Luchija Tikari
|
()
|
|
98
|
GUIJAN
|
AS-18-005-003-001/240
(BOZALTOLI)
|
0418005000NRG23190120230242218
|
19/01/2023
|
Suresh Mal
|
0418005WL025877
|
Suresh Mal
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869664
|
|
Suresh Mal
|
()
|
|
99
|
GUIJAN
|
AS-18-005-003-001/543
(BOZALTOLI)
|
0418005000NRG23190120230242123
|
19/01/2023
|
RAKHI LOHAR
|
0418005WL025863
|
RAKHI LOHAR
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869655
|
|
RAKHI LOHAR
|
()
|
|
100
|
GUIJAN
|
AS-18-005-003-003/43
(BOZALTOLI)
|
0418005000NRG23190120230242148
|
19/01/2023
|
Demnish Kujur
|
0418005WL025867
|
Demnish Kujur
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869663
|
|
Demnish Kujur
|
()
|
|
101
|
GUIJAN
|
AS-18-005-003-003/69
(BOZALTOLI)
|
0418005000NRG23190120230242156
|
19/01/2023
|
Marijam Urang
|
0418005WL025868
|
Marijam Urang
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869652
|
|
Marijam Urang
|
()
|
|
102
|
GUIJAN
|
AS-18-005-003-006/131
(BOZALTOLI)
|
0418005000NRG23190120230242100
|
19/01/2023
|
Rumu Kharia
|
0418005WL025859
|
Rumu Kharia
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869618
|
|
Rumu Kharia
|
()
|
|
103
|
GUIJAN
|
AS-18-005-003-011/370
(BOZALTOLI)
|
0418005000NRG23190120230242144
|
19/01/2023
|
Birjinia Ekka
|
0418005WL025866
|
Birjinia Ekka
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869654
|
|
Birjinia Ekka
|
()
|
|
104
|
GUIJAN
|
AS-18-005-003-012/12
(BOZALTOLI)
|
0418005000NRG23190120230242117
|
19/01/2023
|
Anima Minj
|
0418005WL025862
|
Anima Minj
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869619
|
|
Anima Minj
|
()
|
|
105
|
GUIJAN
|
AS-18-005-003-012/20
(BOZALTOLI)
|
0418005000NRG23190120230242118
|
19/01/2023
|
Amarush Minj
|
0418005WL025862
|
Amarush Minj
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869620
|
|
Amarush Minj
|
()
|
|
106
|
GUIJAN
|
AS-18-005-003-013/33
(BOZALTOLI)
|
0418005000NRG23190120230242233
|
19/01/2023
|
Sani Urang
|
0418005WL025879
|
Sani Urang
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869660
|
|
Sani Urang
|
()
|
|
107
|
GUIJAN
|
AS-18-005-007-015/105
(KHAMTI GOWALI)
|
0418005000NRG23190120230242275
|
19/01/2023
|
Samaru Dusad
|
0418005WL025882
|
Samaru Dusad
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869625
|
|
Samaru Dusad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
108
|
GUIJAN
|
AS-18-005-007-015/104
(KHAMTI GOWALI)
|
0418005000NRG23190120230242274
|
19/01/2023
|
Arun Sobor
|
0418005WL025882
|
Arun Sobor
|
00051
|
MAHB0001475
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869675
|
|
Arun Sobor
|
()
|
|
109
|
GUIJAN
|
AS-18-005-007-015/7
(KHAMTI GOWALI)
|
0418005000NRG23190120230242334
|
19/01/2023
|
Rekha Tanti
|
0418005WL025882
|
Rekha Tanti
|
00051
|
MAHB0001475
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869615
|
|
Rekha Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
110
|
GUIJAN
|
AS-18-005-003-001/115
(BOZALTOLI)
|
0418005000NRG23190120230242097
|
19/01/2023
|
Madhuri Bhowal
|
0418005WL025859
|
Madhuri Bhowal
|
00051
|
MAHB0001568
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869716
|
|
Madhuri Bhowal
|
()
|
|
111
|
GUIJAN
|
AS-18-005-007-009/135
(KHAMTI GOWALI)
|
0418005000NRG23190120230242258
|
19/01/2023
|
Bhubon Tanti
|
0418005WL025882
|
Bhubon Tanti
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869611
|
|
Bhubon Tanti
|
()
|
|
112
|
GUIJAN
|
AS-18-005-007-009/141
(KHAMTI GOWALI)
|
0418005000NRG23190120230242259
|
19/01/2023
|
Chandan Boraik
|
0418005WL025882
|
Chandan Boraik
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869609
|
|
Chandan Boraik
|
()
|
|
113
|
GUIJAN
|
AS-18-005-007-009/142
(KHAMTI GOWALI)
|
0418005000NRG23190120230242260
|
19/01/2023
|
Khirod Tanti
|
0418005WL025882
|
Khirod Tanti
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869698
|
|
Khirod Tanti
|
()
|
|
114
|
GUIJAN
|
AS-18-005-007-010/76
(KHAMTI GOWALI)
|
0418005000NRG23190120230241208
|
19/01/2023
|
Sapan Chasa
|
0418005WL025828
|
Sapan Chasa
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869614
|
|
Sapan Chasa
|
()
|
|
115
|
GUIJAN
|
AS-18-005-007-014/110
(KHAMTI GOWALI)
|
0418005000NRG23190120230242263
|
19/01/2023
|
Sukalal Kal
|
0418005WL025882
|
Sukalal Kal
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869612
|
|
Sukalal Kal
|
()
|
|
116
|
GUIJAN
|
AS-18-005-007-014/113
(KHAMTI GOWALI)
|
0418005000NRG23190120230242264
|
19/01/2023
|
Ashok Suku
|
0418005WL025882
|
Ashok Suku
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869691
|
|
Ashok Suku
|
()
|
|
117
|
GUIJAN
|
AS-18-005-007-014/138
(KHAMTI GOWALI)
|
0418005000NRG23190120230242266
|
19/01/2023
|
Niva Kondhadhara
|
0418005WL025882
|
Niva Kondhadhara
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869677
|
|
Niva Kondhadhara
|
()
|
|
118
|
GUIJAN
|
AS-18-005-007-014/22
(KHAMTI GOWALI)
|
0418005000NRG23190120230242270
|
19/01/2023
|
DURGA SOBOR
|
0418005WL025882
|
DURGA SOBOR
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869607
|
|
DURGA SOBOR
|
()
|
|
119
|
GUIJAN
|
AS-18-005-007-014/66
(KHAMTI GOWALI)
|
0418005000NRG23190120230242271
|
19/01/2023
|
Hemanti Mura
|
0418005WL025882
|
Hemanti Mura
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869689
|
|
Hemanti Mura
|
()
|
|
120
|
GUIJAN
|
AS-18-005-007-015/102
(KHAMTI GOWALI)
|
0418005000NRG23190120230242273
|
19/01/2023
|
Sujit Dusad
|
0418005WL025882
|
Sujit Dusad
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869608
|
|
Sujit Dusad
|
()
|
|
121
|
GUIJAN
|
AS-18-005-007-015/106
(KHAMTI GOWALI)
|
0418005000NRG23190120230242276
|
19/01/2023
|
Chamaro Bauri
|
0418005WL025882
|
Chamaro Bauri
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869706
|
|
Chamaro Bauri
|
()
|
|
122
|
GUIJAN
|
AS-18-005-007-015/107
(KHAMTI GOWALI)
|
0418005000NRG23190120230242277
|
19/01/2023
|
Pramila Sobor
|
0418005WL025882
|
Pramila Sobor
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869696
|
|
Pramila Sobor
|
()
|
|
123
|
GUIJAN
|
AS-18-005-007-015/109
(KHAMTI GOWALI)
|
0418005000NRG23190120230242278
|
19/01/2023
|
Samaroo Panika
|
0418005WL025882
|
Samaroo Panika
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869703
|
|
Samaroo Panika
|
()
|
|
124
|
GUIJAN
|
AS-18-005-007-015/112
(KHAMTI GOWALI)
|
0418005000NRG23190120230242279
|
19/01/2023
|
Nomita Sobor
|
0418005WL025882
|
Nomita Sobor
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869690
|
|
Nomita Sobor
|
()
|
|
125
|
GUIJAN
|
AS-18-005-007-015/113
(KHAMTI GOWALI)
|
0418005000NRG23190120230242280
|
19/01/2023
|
Kesori Sabar
|
0418005WL025882
|
Kesori Sabar
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869678
|
|
Kesori Sabar
|
()
|
|
126
|
GUIJAN
|
AS-18-005-007-015/19
(KHAMTI GOWALI)
|
0418005000NRG23190120230242283
|
19/01/2023
|
Laxmi Paharia
|
0418005WL025882
|
Laxmi Paharia
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869712
|
|
Laxmi Paharia
|
()
|
|
127
|
GUIJAN
|
AS-18-005-007-015/20
(KHAMTI GOWALI)
|
0418005000NRG23190120230242285
|
19/01/2023
|
Labani Kondadhara
|
0418005WL025882
|
Labani Kondadhara
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869700
|
|
Labani Kondadhara
|
()
|
|
128
|
GUIJAN
|
AS-18-005-007-015/21
(KHAMTI GOWALI)
|
0418005000NRG23190120230242286
|
19/01/2023
|
Badal Kondadhora
|
0418005WL025882
|
Badal Kondadhora
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869707
|
|
Badal Kondadhora
|
()
|
|
129
|
GUIJAN
|
AS-18-005-007-015/218
(KHAMTI GOWALI)
|
0418005000NRG23190120230242287
|
19/01/2023
|
Suresh Bhumij
|
0418005WL025882
|
Suresh Bhumij
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869679
|
|
Suresh Bhumij
|
()
|
|
130
|
GUIJAN
|
AS-18-005-007-015/222
(KHAMTI GOWALI)
|
0418005000NRG23190120230242289
|
19/01/2023
|
Sarika Bag
|
0418005WL025882
|
Sarika Bag
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869695
|
|
Sarika Bag
|
()
|
|
131
|
GUIJAN
|
AS-18-005-007-015/229
(KHAMTI GOWALI)
|
0418005000NRG23190120230242292
|
19/01/2023
|
Majoni Sawra
|
0418005WL025882
|
Majoni Sawra
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869685
|
|
Majoni Sawra
|
()
|
|
132
|
GUIJAN
|
AS-18-005-007-015/235
(KHAMTI GOWALI)
|
0418005000NRG23190120230242296
|
19/01/2023
|
Rumi Sobor
|
0418005WL025882
|
Rumi Sobor
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869680
|
|
Rumi Sobor
|
()
|
|
133
|
GUIJAN
|
AS-18-005-007-015/236
(KHAMTI GOWALI)
|
0418005000NRG23190120230242297
|
19/01/2023
|
Rajib Chaura
|
0418005WL025882
|
Rajib Chaura
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869606
|
|
Rajib Chaura
|
()
|
|
134
|
GUIJAN
|
AS-18-005-007-015/238
(KHAMTI GOWALI)
|
0418005000NRG23190120230242298
|
19/01/2023
|
Gita Sobor
|
0418005WL025882
|
Gita Sobor
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869610
|
|
Gita Sobor
|
()
|
|
135
|
GUIJAN
|
AS-18-005-007-015/239
(KHAMTI GOWALI)
|
0418005000NRG23190120230242299
|
19/01/2023
|
Laxmi Sobor
|
0418005WL025882
|
Laxmi Sobor
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869694
|
|
Laxmi Sobor
|
()
|
|
136
|
GUIJAN
|
AS-18-005-007-015/24
(KHAMTI GOWALI)
|
0418005000NRG23190120230242300
|
19/01/2023
|
Anima Panika
|
0418005WL025882
|
Anima Panika
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869704
|
|
Anima Panika
|
()
|
|
137
|
GUIJAN
|
AS-18-005-007-015/241
(KHAMTI GOWALI)
|
0418005000NRG23190120230242301
|
19/01/2023
|
Rukmoni Pahariya
|
0418005WL025882
|
Rukmoni Pahariya
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869692
|
|
Rukmoni Pahariya
|
()
|
|
138
|
GUIJAN
|
AS-18-005-007-015/246
(KHAMTI GOWALI)
|
0418005000NRG23190120230242302
|
19/01/2023
|
Rupanti Chabar
|
0418005WL025882
|
Rupanti Chabar
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869681
|
|
Rupanti Chabar
|
()
|
|
139
|
GUIJAN
|
AS-18-005-007-015/25
(KHAMTI GOWALI)
|
0418005000NRG23190120230242303
|
19/01/2023
|
Rotna Karmokar
|
0418005WL025882
|
Rotna Karmokar
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869697
|
|
Rotna Karmokar
|
()
|
|
140
|
GUIJAN
|
AS-18-005-007-015/253
(KHAMTI GOWALI)
|
0418005000NRG23190120230242306
|
19/01/2023
|
Ajit Bhuyan
|
0418005WL025882
|
Ajit Bhuyan
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869613
|
|
Ajit Bhuyan
|
()
|
|
141
|
GUIJAN
|
AS-18-005-007-015/26
(KHAMTI GOWALI)
|
0418005000NRG23190120230242308
|
19/01/2023
|
Prya Talukdar
|
0418005WL025882
|
Prya Talukdar
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869717
|
|
Prya Talukdar
|
()
|
|
142
|
GUIJAN
|
AS-18-005-007-015/263
(KHAMTI GOWALI)
|
0418005000NRG23190120230242309
|
19/01/2023
|
Kunti Tanti
|
0418005WL025882
|
Kunti Tanti
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869714
|
|
Kunti Tanti
|
()
|
|
143
|
GUIJAN
|
AS-18-005-007-015/264
(KHAMTI GOWALI)
|
0418005000NRG23190120230242310
|
19/01/2023
|
Jagdish Sobor
|
0418005WL025882
|
Jagdish Sobor
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869702
|
|
Jagdish Sobor
|
()
|
|
144
|
GUIJAN
|
AS-18-005-007-015/266
(KHAMTI GOWALI)
|
0418005000NRG23190120230242312
|
19/01/2023
|
Boga Sobor
|
0418005WL025882
|
Boga Sobor
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869711
|
|
Boga Sobor
|
()
|
|
145
|
GUIJAN
|
AS-18-005-007-015/268
(KHAMTI GOWALI)
|
0418005000NRG23190120230242313
|
19/01/2023
|
Sukhram Kumar
|
0418005WL025882
|
Sukhram Kumar
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869713
|
|
Sukhram Kumar
|
()
|
|
146
|
GUIJAN
|
AS-18-005-007-015/269
(KHAMTI GOWALI)
|
0418005000NRG23190120230242314
|
19/01/2023
|
Maloti Dusad
|
0418005WL025882
|
Maloti Dusad
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869710
|
|
Maloti Dusad
|
()
|
|
147
|
GUIJAN
|
AS-18-005-007-015/27
(KHAMTI GOWALI)
|
0418005000NRG23190120230242315
|
19/01/2023
|
Anjoli Urang
|
0418005WL025882
|
Anjoli Urang
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869701
|
|
Anjoli Urang
|
()
|
|
148
|
GUIJAN
|
AS-18-005-007-015/270
(KHAMTI GOWALI)
|
0418005000NRG23190120230242316
|
19/01/2023
|
Robina Kall
|
0418005WL025882
|
Robina Kall
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869715
|
|
Robina Kall
|
()
|
|
149
|
GUIJAN
|
AS-18-005-007-015/29
(KHAMTI GOWALI)
|
0418005000NRG23190120230242317
|
19/01/2023
|
Tileshwari Chabar
|
0418005WL025882
|
Tileshwari Chabar
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869708
|
|
Tileshwari Chabar
|
()
|
|
150
|
GUIJAN
|
AS-18-005-007-015/30
(KHAMTI GOWALI)
|
0418005000NRG23190120230242319
|
19/01/2023
|
Anima Bhokta
|
0418005WL025882
|
Anima Bhokta
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869687
|
|
Anima Bhokta
|
()
|
|
151
|
GUIJAN
|
AS-18-005-007-015/31
(KHAMTI GOWALI)
|
0418005000NRG23190120230242320
|
19/01/2023
|
Sobhadra Panika
|
0418005WL025882
|
Sobhadra Panika
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869682
|
|
Sobhadra Panika
|
()
|
|
152
|
GUIJAN
|
AS-18-005-007-015/33
(KHAMTI GOWALI)
|
0418005000NRG23190120230242322
|
19/01/2023
|
Dinesh Khariya
|
0418005WL025882
|
Dinesh Khariya
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869688
|
|
Dinesh Khariya
|
()
|
|
153
|
GUIJAN
|
AS-18-005-007-015/34
(KHAMTI GOWALI)
|
0418005000NRG23190120230242323
|
19/01/2023
|
Bimola Sobor Tanti
|
0418005WL025882
|
Bimola Sobor Tanti
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869683
|
|
Bimola Sobor Tanti
|
()
|
|
154
|
GUIJAN
|
AS-18-005-007-015/36
(KHAMTI GOWALI)
|
0418005000NRG23190120230242325
|
19/01/2023
|
Rupa Urang Sobor
|
0418005WL025882
|
Rupa Urang Sobor
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869699
|
|
Rupa Urang Sobor
|
()
|
|
155
|
GUIJAN
|
AS-18-005-007-015/38
(KHAMTI GOWALI)
|
0418005000NRG23190120230242326
|
19/01/2023
|
Komola Tanti
|
0418005WL025882
|
Komola Tanti
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869709
|
|
Komola Tanti
|
()
|
|
156
|
GUIJAN
|
AS-18-005-007-015/41
(KHAMTI GOWALI)
|
0418005000NRG23190120230242327
|
19/01/2023
|
Budhani Kal
|
0418005WL025882
|
Budhani Kal
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869676
|
|
Budhani Kal
|
()
|
|
157
|
GUIJAN
|
AS-18-005-007-015/42
(KHAMTI GOWALI)
|
0418005000NRG23190120230242328
|
19/01/2023
|
Rupaly Koll
|
0418005WL025882
|
Rupaly Koll
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869686
|
|
Rupaly Koll
|
()
|
|
158
|
GUIJAN
|
AS-18-005-007-015/43
(KHAMTI GOWALI)
|
0418005000NRG23190120230242329
|
19/01/2023
|
Sabnam Karmakar
|
0418005WL025882
|
Sabnam Karmakar
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869693
|
|
Sabnam Karmakar
|
()
|
|
159
|
GUIJAN
|
AS-18-005-007-015/44
(KHAMTI GOWALI)
|
0418005000NRG23190120230242330
|
19/01/2023
|
Somary Sobor
|
0418005WL025882
|
Somary Sobor
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869705
|
|
Somary Sobor
|
()
|
|
160
|
GUIJAN
|
AS-18-005-007-015/46
(KHAMTI GOWALI)
|
0418005000NRG23190120230242332
|
19/01/2023
|
Mayaboti Panika
|
0418005WL025882
|
Mayaboti Panika
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869684
|
|
Mayaboti Panika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
161
|
GUIJAN
|
AS-18-005-007-015/22
(KHAMTI GOWALI)
|
0418005000NRG23190120230242288
|
19/01/2023
|
Dachara Panika
|
0418005WL025882
|
Dachara Panika
|
00089
|
CBIN0281286
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869665
|
|
Dachara Panika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
162
|
GUIJAN
|
AS-18-005-007-007/40
(KHAMTI GOWALI)
|
0418005000NRG23190120230242255
|
19/01/2023
|
Ashok Murah
|
0418005WL025882
|
Ashok Murah
|
00152
|
HDFC0003831
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869666
|
|
Ashok Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
163
|
GUIJAN
|
AS-18-005-003-002/168
(BOZALTOLI)
|
0418005000NRG23190120230242106
|
19/01/2023
|
Mina Urang
|
0418005WL025860
|
Mina Urang
|
00176
|
IDIB000R651
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869668
|
|
Mina Urang
|
()
|
|
164
|
GUIJAN
|
AS-18-005-003-002/75
(BOZALTOLI)
|
0418005000NRG23190120230242091
|
19/01/2023
|
Mohas Barhoi
|
0418005WL025858
|
Mohas Barhoi
|
00176
|
IDIB000R651
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869667
|
|
Mohas Barhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
165
|
GUIJAN
|
AS-18-005-003-002/45
(BOZALTOLI)
|
0418005000NRG23190120230242084
|
19/01/2023
|
Lakhi Bhumij
|
0418005WL025857
|
Lakhi Bhumij
|
00176
|
IDIB000T024
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869616
|
|
Lakhi Bhumij
|
()
|
|
166
|
GUIJAN
|
AS-18-005-003-008/45
(BOZALTOLI)
|
0418005000NRG23190120230242055
|
19/01/2023
|
Anila Dihingia
|
0418005WL025852
|
Anila Dihingia
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129869669
|
|
Anila Dihingia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
167
|
GUIJAN
|
AS-18-005-003-002/76
(BOZALTOLI)
|
0418005000NRG23190120230242034
|
19/01/2023
|
Babita Barhoi
|
0418005WL025849
|
Babita Barhoi
|
00176
|
IDIB000T587
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129869673
|
|
Babita Barhoi
|
()
|
|
168
|
GUIJAN
|
AS-18-005-003-005/46
(BOZALTOLI)
|
0418005000NRG23190120230241960
|
19/01/2023
|
Rumi Konwar
|
0418005WL025847
|
Rumi Konwar
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869672
|
|
Rumi Konwar
|
()
|
|
169
|
GUIJAN
|
AS-18-005-003-006/126
(BOZALTOLI)
|
0418005000NRG23190120230242076
|
19/01/2023
|
Biswa Nath Choudhary
|
0418005WL025856
|
Biswa Nath Choudhary
|
00176
|
IDIB000T587
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129869671
|
|
Biswa Nath Choudhary
|
()
|
|
170
|
GUIJAN
|
AS-18-005-003-006/126
(BOZALTOLI)
|
0418005000NRG23190120230242077
|
19/01/2023
|
Sarasbati Chaudhuri
|
0418005WL025856
|
Sarasbati Chaudhuri
|
00176
|
IDIB000T587
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129869670
|
|
Sarasbati Chaudhuri
|
()
|
|
171
|
GUIJAN
|
AS-18-005-003-013/50
(BOZALTOLI)
|
0418005000NRG23190120230242126
|
19/01/2023
|
Debajit Gohain
|
0418005WL025863
|
Debajit Gohain
|
00176
|
IDIB000T587
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869674
|
|
Debajit Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
172
|
GUIJAN
|
AS-18-005-003-001/186
(BOZALTOLI)
|
0418005000NRG23190120230242128
|
19/01/2023
|
Anti Lahar
|
0418005WL025864
|
Anti Lahar
|
00354
|
PUNB0122420
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869722
|
|
Anti Lahar
|
()
|
|
173
|
GUIJAN
|
AS-18-005-003-001/41
(BOZALTOLI)
|
0418005000NRG23190120230242214
|
19/01/2023
|
Anuj Lohar
|
0418005WL025876
|
Anuj Lohar
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869597
|
|
Anuj Lohar
|
()
|
|
174
|
GUIJAN
|
AS-18-005-003-005/85
(BOZALTOLI)
|
0418005000NRG23190120230242230
|
19/01/2023
|
Bihu Kharia
|
0418005WL025879
|
Bihu Kharia
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869464
|
|
Bihu Kharia
|
()
|
|
175
|
GUIJAN
|
AS-18-005-003-005/94
(BOZALTOLI)
|
0418005000NRG23190120230242041
|
19/01/2023
|
Sanchari Kharia
|
0418005WL025850
|
Sanchari Kharia
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869723
|
|
Sanchari Kharia
|
()
|
|
176
|
GUIJAN
|
AS-18-005-003-006/117
(BOZALTOLI)
|
0418005000NRG23190120230242064
|
19/01/2023
|
LAKSHI KARMAKAR
|
0418005WL025853
|
LAKSHI KARMAKAR
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129869732
|
|
LAKSHI KARMAKAR
|
()
|
|
177
|
GUIJAN
|
AS-18-005-003-006/31
(BOZALTOLI)
|
0418005000NRG23190120230242231
|
19/01/2023
|
Kasolya Jiten
|
0418005WL025879
|
Kasolya Jiten
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869726
|
|
Kasolya Jiten
|
()
|
|
178
|
GUIJAN
|
AS-18-005-003-012/39
(BOZALTOLI)
|
0418005000NRG23190120230242227
|
19/01/2023
|
Mahabir Bauri
|
0418005WL025878
|
Mahabir Bauri
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869750
|
|
Mahabir Bauri
|
()
|
|
179
|
GUIJAN
|
AS-18-005-003-012/40
(BOZALTOLI)
|
0418005000NRG23190120230242221
|
19/01/2023
|
RAJIB URANG
|
0418005WL025877
|
RAJIB URANG
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869724
|
|
RAJIB URANG
|
()
|
|
180
|
GUIJAN
|
AS-18-005-003-012/43
(BOZALTOLI)
|
0418005000NRG23190120230242222
|
19/01/2023
|
BOLORAM BOWRI
|
0418005WL025877
|
BOLORAM BOWRI
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869725
|
|
BOLORAM BOWRI
|
()
|
|
181
|
GUIJAN
|
AS-18-005-006-003/284
(GUIJAN)
|
0418005000NRG23190120230241580
|
19/01/2023
|
Janmoni Das
|
0418005WL025832
|
Janmoni Das
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869745
|
|
Janmoni Das
|
()
|
|
182
|
GUIJAN
|
AS-18-005-006-003/292
(GUIJAN)
|
0418005000NRG23190120230241582
|
19/01/2023
|
Rina Mahato
|
0418005WL025832
|
Rina Mahato
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869749
|
|
Rina Mahato
|
()
|
|
183
|
GUIJAN
|
AS-18-005-006-003/75
(GUIJAN)
|
0418005000NRG23190120230241603
|
19/01/2023
|
Pramila Das
|
0418005WL025832
|
Pramila Das
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869718
|
|
Pramila Das
|
()
|
|
184
|
GUIJAN
|
AS-18-005-006-006/201
(GUIJAN)
|
0418005000NRG23190120230241614
|
19/01/2023
|
Raju Gohain
|
0418005WL025832
|
Raju Gohain
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869720
|
|
Raju Gohain
|
()
|
|
185
|
GUIJAN
|
AS-18-005-006-010/194
(GUIJAN)
|
0418005000NRG23190120230241632
|
19/01/2023
|
Lila Namasudra
|
0418005WL025832
|
Lila Namasudra
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869741
|
|
Lila Namasudra
|
()
|
|
186
|
GUIJAN
|
AS-18-005-006-010/422
(GUIJAN)
|
0418005000NRG23190120230241656
|
19/01/2023
|
Dipali Das
|
0418005WL025832
|
Dipali Das
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869719
|
|
Dipali Das
|
()
|
|
187
|
GUIJAN
|
AS-18-005-006-010/427
(GUIJAN)
|
0418005000NRG23190120230241657
|
19/01/2023
|
Lohit Nath
|
0418005WL025832
|
Lohit Nath
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129869744
|
|
Lohit Nath
|
()
|
|
188
|
GUIJAN
|
AS-18-005-006-010/55
(GUIJAN)
|
0418005000NRG23190120230241665
|
19/01/2023
|
Joya Das
|
0418005WL025832
|
Joya Das
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869743
|
|
Joya Das
|
()
|
|
189
|
GUIJAN
|
AS-18-005-006-010/79
(GUIJAN)
|
0418005000NRG23190120230241670
|
19/01/2023
|
Bina Sarkar
|
0418005WL025832
|
Bina Sarkar
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869721
|
|
Bina Sarkar
|
()
|
|
190
|
GUIJAN
|
AS-18-005-006-010/8
(GUIJAN)
|
0418005000NRG23190120230241671
|
19/01/2023
|
Kanchanlata Das
|
0418005WL025832
|
Kanchanlata Das
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869731
|
|
Kanchanlata Das
|
()
|
|
191
|
GUIJAN
|
AS-18-005-007-001/126
(KHAMTI GOWALI)
|
0418005000NRG23190120230241176
|
19/01/2023
|
Songita Kaitha
|
0418005WL025828
|
Songita Kaitha
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129869596
|
|
Songita Kaitha
|
()
|
|
192
|
GUIJAN
|
AS-18-005-007-001/136
(KHAMTI GOWALI)
|
0418005000NRG23190120230241181
|
19/01/2023
|
Rupa Tanti
|
0418005WL025828
|
Rupa Tanti
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869742
|
|
Rupa Tanti
|
()
|
|
193
|
GUIJAN
|
AS-18-005-007-001/169
(KHAMTI GOWALI)
|
0418005000NRG23190120230241184
|
19/01/2023
|
Junaki Sawashi
|
0418005WL025828
|
Junaki Sawashi
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869747
|
|
Junaki Sawashi
|
()
|
|
194
|
GUIJAN
|
AS-18-005-007-001/88
(KHAMTI GOWALI)
|
0418005000NRG23190120230241193
|
19/01/2023
|
Procila Tirky
|
0418005WL025828
|
Procila Tirky
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869598
|
|
Procila Tirky
|
()
|
|
195
|
GUIJAN
|
AS-18-005-007-003/159
(KHAMTI GOWALI)
|
0418005000NRG23190120230241196
|
19/01/2023
|
Pinky HL
|
0418005WL025828
|
Pinky HL
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869599
|
|
Pinky HL
|
()
|
|
196
|
GUIJAN
|
AS-18-005-007-003/175
(KHAMTI GOWALI)
|
0418005000NRG23190120230242241
|
19/01/2023
|
Mondal Praja
|
0418005WL025882
|
Mondal Praja
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869733
|
|
Mondal Praja
|
()
|
|
197
|
GUIJAN
|
AS-18-005-007-006/59
(KHAMTI GOWALI)
|
0418005000NRG23190120230242247
|
19/01/2023
|
Shobani Proja
|
0418005WL025882
|
Shobani Proja
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869729
|
|
Shobani Proja
|
()
|
|
198
|
GUIJAN
|
AS-18-005-007-007/223
(KHAMTI GOWALI)
|
0418005000NRG23190120230242252
|
19/01/2023
|
Sumi Praja
|
0418005WL025882
|
Sumi Praja
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869604
|
|
Sumi Praja
|
()
|
|
199
|
GUIJAN
|
AS-18-005-007-007/224
(KHAMTI GOWALI)
|
0418005000NRG23190120230242253
|
19/01/2023
|
Geeta Proja
|
0418005WL025882
|
Geeta Proja
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869605
|
|
Geeta Proja
|
()
|
|
200
|
GUIJAN
|
AS-18-005-007-008/16
(KHAMTI GOWALI)
|
0418005000NRG23190120230241202
|
19/01/2023
|
Belmoti Dhonision
|
0418005WL025828
|
Belmoti Dhonision
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129869603
|
|
Belmoti Dhonision
|
()
|
|
201
|
GUIJAN
|
AS-18-005-007-008/23
(KHAMTI GOWALI)
|
0418005000NRG23190120230241203
|
19/01/2023
|
Tileswari Bawri
|
0418005WL025828
|
Tileswari Bawri
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869602
|
|
Tileswari Bawri
|
()
|
|
202
|
GUIJAN
|
AS-18-005-007-013/61
(KHAMTI GOWALI)
|
0418005000NRG23190120230241214
|
19/01/2023
|
Lalo Bhuyan
|
0418005WL025828
|
Lalo Bhuyan
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869595
|
|
Lalo Bhuyan
|
()
|
|
203
|
GUIJAN
|
AS-18-005-007-013/62
(KHAMTI GOWALI)
|
0418005000NRG23190120230241215
|
19/01/2023
|
Maloti Digar
|
0418005WL025828
|
Maloti Digar
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869748
|
|
Maloti Digar
|
()
|
|
204
|
GUIJAN
|
AS-18-005-007-016/13
(KHAMTI GOWALI)
|
0418005000NRG23190120230241216
|
19/01/2023
|
Bishnu Sawashi
|
0418005WL025828
|
Bishnu Sawashi
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869730
|
|
Bishnu Sawashi
|
()
|
|
205
|
GUIJAN
|
AS-18-005-007-016/17
(KHAMTI GOWALI)
|
0418005000NRG23190120230241217
|
19/01/2023
|
Mangloo Sawashi
|
0418005WL025828
|
Mangloo Sawashi
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869594
|
|
Mangloo Sawashi
|
()
|
|
206
|
GUIJAN
|
AS-18-005-007-016/22
(KHAMTI GOWALI)
|
0418005000NRG23190120230241219
|
19/01/2023
|
Bina Kalandi
|
0418005WL025828
|
Bina Kalandi
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869600
|
|
Bina Kalandi
|
()
|
|
207
|
GUIJAN
|
AS-18-005-007-016/38
(KHAMTI GOWALI)
|
0418005000NRG23190120230241223
|
19/01/2023
|
Anita Sawtal
|
0418005WL025828
|
Anita Sawtal
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869727
|
|
Anita Sawtal
|
()
|
|
208
|
GUIJAN
|
AS-18-005-007-016/48
(KHAMTI GOWALI)
|
0418005000NRG23190120230241227
|
19/01/2023
|
Soniaro Suraja GL
|
0418005WL025828
|
Soniaro Suraja GL
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869728
|
|
Soniaro Suraja GL
|
()
|
|
209
|
GUIJAN
|
AS-18-005-007-016/49
(KHAMTI GOWALI)
|
0418005000NRG23190120230241228
|
19/01/2023
|
Somari Kalindi
|
0418005WL025828
|
Somari Kalindi
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869738
|
|
Somari Kalindi
|
()
|
|
210
|
GUIJAN
|
AS-18-005-007-017/114
(KHAMTI GOWALI)
|
0418005000NRG23190120230241231
|
19/01/2023
|
Magdali Kerketta
|
0418005WL025828
|
Magdali Kerketta
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869739
|
|
Magdali Kerketta
|
()
|
|
211
|
GUIJAN
|
AS-18-005-007-017/125
(KHAMTI GOWALI)
|
0418005000NRG23190120230241233
|
19/01/2023
|
Lochmi Nl Somra
|
0418005WL025828
|
Lochmi Nl Somra
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869601
|
|
Lochmi Nl Somra
|
()
|
|
212
|
GUIJAN
|
AS-18-005-007-019/72
(KHAMTI GOWALI)
|
0418005000NRG23190120230241266
|
19/01/2023
|
Rupali Bawri
|
0418005WL025828
|
Rupali Bawri
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129869746
|
|
Rupali Bawri
|
()
|
|
213
|
GUIJAN
|
AS-18-005-007-020/142
(KHAMTI GOWALI)
|
0418005000NRG23190120230241271
|
19/01/2023
|
Deep Barhoi
|
0418005WL025828
|
Deep Barhoi
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869737
|
|
Deep Barhoi
|
()
|
|
214
|
GUIJAN
|
AS-18-005-007-020/147
(KHAMTI GOWALI)
|
0418005000NRG23190120230241272
|
19/01/2023
|
Arjun Mura
|
0418005WL025828
|
Arjun Mura
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869736
|
|
Arjun Mura
|
()
|
|
215
|
GUIJAN
|
AS-18-005-007-020/154
(KHAMTI GOWALI)
|
0418005000NRG23190120230241273
|
19/01/2023
|
Archana Barhoi
|
0418005WL025828
|
Archana Barhoi
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869735
|
|
Archana Barhoi
|
()
|
|
216
|
GUIJAN
|
AS-18-005-007-020/173
(KHAMTI GOWALI)
|
0418005000NRG23190120230241275
|
19/01/2023
|
Arti Karmakar
|
0418005WL025828
|
Arti Karmakar
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869592
|
|
Arti Karmakar
|
()
|
|
217
|
GUIJAN
|
AS-18-005-007-020/177
(KHAMTI GOWALI)
|
0418005000NRG23190120230241277
|
19/01/2023
|
Joya Monto
|
0418005WL025828
|
Joya Monto
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869734
|
|
Joya Monto
|
()
|
|
218
|
GUIJAN
|
AS-18-005-007-020/181
(KHAMTI GOWALI)
|
0418005000NRG23190120230241278
|
19/01/2023
|
Assa Gowala
|
0418005WL025828
|
Assa Gowala
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869590
|
|
Assa Gowala
|
()
|
|
219
|
GUIJAN
|
AS-18-005-007-020/201
(KHAMTI GOWALI)
|
0418005000NRG23190120230241279
|
19/01/2023
|
Bijay Karmakar
|
0418005WL025828
|
Bijay Karmakar
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869740
|
|
Bijay Karmakar
|
()
|
|
220
|
GUIJAN
|
AS-18-005-007-020/70
(KHAMTI GOWALI)
|
0418005000NRG23190120230241282
|
19/01/2023
|
Rumi Karmakar
|
0418005WL025828
|
Rumi Karmakar
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869591
|
|
Rumi Karmakar
|
()
|
|
221
|
GUIJAN
|
AS-18-005-007-020/80
(KHAMTI GOWALI)
|
0418005000NRG23190120230241283
|
19/01/2023
|
Ruma Bacit
|
0418005WL025828
|
Ruma Bacit
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869593
|
|
Ruma Bacit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
222
|
GUIJAN
|
AS-18-005-007-014/101
(KHAMTI GOWALI)
|
0418005000NRG23190120230242261
|
19/01/2023
|
Dharmu Panika
|
0418005WL025882
|
Dharmu Panika
|
00415
|
SBIN0003051
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869519
|
|
MR DHARMU PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
223
|
GUIJAN
|
AS-18-005-003-001/209
(BOZALTOLI)
|
0418005000NRG23190120230242224
|
19/01/2023
|
Manachup Lohar
|
0418005WL025878
|
Manachup Lohar
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869521
|
|
MR MANACHUP LAHAR
|
()
|
|
224
|
GUIJAN
|
AS-18-005-003-001/226
(BOZALTOLI)
|
0418005000NRG23190120230242159
|
19/01/2023
|
Gabrial Bek
|
0418005WL025869
|
Gabrial Bek
|
00415
|
SBIN0007382
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869522
|
|
MR GABRIAL BEK
|
()
|
|
225
|
GUIJAN
|
AS-18-005-007-015/251
(KHAMTI GOWALI)
|
0418005000NRG23190120230242304
|
19/01/2023
|
Bishnu Dusad
|
0418005WL025882
|
Bishnu Dusad
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869520
|
|
MR BISHNU DUSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
226
|
GUIJAN
|
AS-18-005-003-001/234
(BOZALTOLI)
|
0418005000NRG23190120230242209
|
19/01/2023
|
Munu Rautiya
|
0418005WL025875
|
Munu Rautiya
|
00415
|
SBIN0007385
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869527
|
|
MR MUNU ROUTIA
|
()
|
|
227
|
GUIJAN
|
AS-18-005-006-003/115
(GUIJAN)
|
0418005000NRG23190120230241538
|
19/01/2023
|
Juli Das
|
0418005WL025832
|
Juli Das
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869543
|
|
MRS JULI DAS RTI
|
()
|
|
228
|
GUIJAN
|
AS-18-005-006-003/67
(GUIJAN)
|
0418005000NRG23190120230241601
|
19/01/2023
|
Shibani Sarkar
|
0418005WL025832
|
Shibani Sarkar
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869540
|
|
MRS SHIBANI SARKAR RTI
|
()
|
|
229
|
GUIJAN
|
AS-18-005-006-010/139
(GUIJAN)
|
0418005000NRG23190120230241628
|
19/01/2023
|
Anjana Sarkar
|
0418005WL025832
|
Anjana Sarkar
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869526
|
|
MRS RENUBALA SARKAR RTI
|
()
|
|
230
|
GUIJAN
|
AS-18-005-006-010/18
(GUIJAN)
|
0418005000NRG23190120230241630
|
19/01/2023
|
Urbashi Das
|
0418005WL025832
|
Urbashi Das
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869532
|
|
MRS URBASHI DAS RTI
|
()
|
|
231
|
GUIJAN
|
AS-18-005-006-010/192
(GUIJAN)
|
0418005000NRG23190120230241631
|
19/01/2023
|
Samir Das
|
0418005WL025832
|
Samir Das
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869544
|
|
MR SAMIR DAS
|
()
|
|
232
|
GUIJAN
|
AS-18-005-006-010/313
(GUIJAN)
|
0418005000NRG23190120230241640
|
19/01/2023
|
Promud Das
|
0418005WL025832
|
Promud Das
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869626
|
|
MR PROMUD DAS
|
()
|
|
233
|
GUIJAN
|
AS-18-005-006-010/37
(GUIJAN)
|
0418005000NRG23190120230241641
|
19/01/2023
|
Aniki Das
|
0418005WL025832
|
Aniki Das
|
00415
|
SBIN0007385
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129869550
|
|
MRS ANIKI DAS
|
()
|
|
234
|
GUIJAN
|
AS-18-005-006-010/4
(GUIJAN)
|
0418005000NRG23190120230241643
|
19/01/2023
|
Raju Das
|
0418005WL025832
|
Raju Das
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869524
|
|
MR RAJU DAS
|
()
|
|
235
|
GUIJAN
|
AS-18-005-006-010/407
(GUIJAN)
|
0418005000NRG23190120230241649
|
19/01/2023
|
Anjana Das
|
0418005WL025832
|
Anjana Das
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869525
|
|
MRS ANJANA DAS
|
()
|
|
236
|
GUIJAN
|
AS-18-005-006-010/50
(GUIJAN)
|
0418005000NRG23190120230241663
|
19/01/2023
|
Moina Das
|
0418005WL025832
|
Moina Das
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869536
|
|
MISS MOINA DAS
|
()
|
|
237
|
GUIJAN
|
AS-18-005-006-010/50
(GUIJAN)
|
0418005000NRG23190120230241664
|
19/01/2023
|
Sundari Das
|
0418005WL025832
|
Sundari Das
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869542
|
|
MRS SUNDARI DAS RTI
|
()
|
|
238
|
GUIJAN
|
AS-18-005-006-010/61
(GUIJAN)
|
0418005000NRG23190120230241667
|
19/01/2023
|
Sabina Saikia
|
0418005WL025832
|
Sabina Saikia
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869541
|
|
MRS SABINA SAIKIA RTI
|
()
|
|
239
|
GUIJAN
|
AS-18-005-007-001/109
(KHAMTI GOWALI)
|
0418005000NRG23190120230241173
|
19/01/2023
|
Nandoni Karmakar
|
0418005WL025828
|
Nandoni Karmakar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869545
|
|
MRS MONDINI KARMAKAR
|
()
|
|
240
|
GUIJAN
|
AS-18-005-007-001/170
(KHAMTI GOWALI)
|
0418005000NRG23190120230241185
|
19/01/2023
|
Sangita Tirky
|
0418005WL025828
|
Sangita Tirky
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869559
|
|
MRS SANGITA TIRKY
|
()
|
|
241
|
GUIJAN
|
AS-18-005-007-001/181
(KHAMTI GOWALI)
|
0418005000NRG23190120230241187
|
19/01/2023
|
Thakurmoni Karmakar
|
0418005WL025828
|
Thakurmoni Karmakar
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869531
|
|
MRS THAKURMONI KARMAKAR RTI
|
()
|
|
242
|
GUIJAN
|
AS-18-005-007-001/209
(KHAMTI GOWALI)
|
0418005000NRG23190120230241189
|
19/01/2023
|
Lakhi Sawtal
|
0418005WL025828
|
Lakhi Sawtal
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869570
|
|
MRS LOKHISAWTAL SAWTAL
|
()
|
|
243
|
GUIJAN
|
AS-18-005-007-001/41
(KHAMTI GOWALI)
|
0418005000NRG23190120230241191
|
19/01/2023
|
Sunita Karmakar
|
0418005WL025828
|
Sunita Karmakar
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869567
|
|
MRS SUNITA KARMAKAR
|
()
|
|
244
|
GUIJAN
|
AS-18-005-007-003/174
(KHAMTI GOWALI)
|
0418005000NRG23190120230241198
|
19/01/2023
|
Bhuneswar Gowala
|
0418005WL025828
|
Bhuneswar Gowala
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869575
|
|
MR BHUNESWAR GOWALA
|
()
|
|
245
|
GUIJAN
|
AS-18-005-007-003/178
(KHAMTI GOWALI)
|
0418005000NRG23190120230241199
|
19/01/2023
|
Robi Tassa
|
0418005WL025828
|
Robi Tassa
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869528
|
|
MR ROBI TASSA
|
()
|
|
246
|
GUIJAN
|
AS-18-005-007-006/240
(KHAMTI GOWALI)
|
0418005000NRG23190120230242242
|
19/01/2023
|
Akash Murah
|
0418005WL025882
|
Akash Murah
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869560
|
|
MR AKASH MURAH
|
()
|
|
247
|
GUIJAN
|
AS-18-005-007-006/48
(KHAMTI GOWALI)
|
0418005000NRG23190120230242245
|
19/01/2023
|
Shyam Mahali
|
0418005WL025882
|
Shyam Mahali
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869574
|
|
MR SHYAM MAHALI
|
()
|
|
248
|
GUIJAN
|
AS-18-005-007-007/217
(KHAMTI GOWALI)
|
0418005000NRG23190120230241201
|
19/01/2023
|
Kundon Murah
|
0418005WL025828
|
Kundon Murah
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869566
|
|
MR KUNDON MURAH
|
()
|
|
249
|
GUIJAN
|
AS-18-005-007-007/83
(KHAMTI GOWALI)
|
0418005000NRG23190120230242257
|
19/01/2023
|
Pingki Murah
|
0418005WL025882
|
Pingki Murah
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129869551
|
|
MRS PINGKI MURAH
|
()
|
|
250
|
GUIJAN
|
AS-18-005-007-013/15
(KHAMTI GOWALI)
|
0418005000NRG23190120230241211
|
19/01/2023
|
Achami Karmakar
|
0418005WL025828
|
Achami Karmakar
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869539
|
|
MRS ACHAMI KARMAKAR
|
()
|
|
251
|
GUIJAN
|
AS-18-005-007-013/59
(KHAMTI GOWALI)
|
0418005000NRG23190120230241213
|
19/01/2023
|
Jun Sawashi
|
0418005WL025828
|
Jun Sawashi
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869564
|
|
MRS JUN SAWASHI
|
()
|
|
252
|
GUIJAN
|
AS-18-005-007-015/265
(KHAMTI GOWALI)
|
0418005000NRG23190120230242311
|
19/01/2023
|
Jiten Sabar
|
0418005WL025882
|
Jiten Sabar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869548
|
|
MR JITEN SABAR
|
()
|
|
253
|
GUIJAN
|
AS-18-005-007-015/3
(KHAMTI GOWALI)
|
0418005000NRG23190120230242318
|
19/01/2023
|
Kamal Bhakta
|
0418005WL025882
|
Kamal Bhakta
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869537
|
|
MR KAMAL BHAKTA
|
()
|
|
254
|
GUIJAN
|
AS-18-005-007-015/32
(KHAMTI GOWALI)
|
0418005000NRG23190120230242321
|
19/01/2023
|
Sarasbati Chabar
|
0418005WL025882
|
Sarasbati Chabar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869549
|
|
MRS SARASBATI CHABARA
|
()
|
|
255
|
GUIJAN
|
AS-18-005-007-016/17
(KHAMTI GOWALI)
|
0418005000NRG23190120230241218
|
19/01/2023
|
Sanjaboti Sawashi
|
0418005WL025828
|
Sanjaboti Sawashi
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869573
|
|
MRS SANJABATI CHAMACHI
|
()
|
|
256
|
GUIJAN
|
AS-18-005-007-016/29
(KHAMTI GOWALI)
|
0418005000NRG23190120230241220
|
19/01/2023
|
Gauri Karmakar
|
0418005WL025828
|
Gauri Karmakar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869546
|
|
MRS GAURI KARMAKAR
|
()
|
|
257
|
GUIJAN
|
AS-18-005-007-016/36
(KHAMTI GOWALI)
|
0418005000NRG23190120230241221
|
19/01/2023
|
Dhanbai Gar
|
0418005WL025828
|
Dhanbai Gar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869565
|
|
MRS DHANBAI GAR
|
()
|
|
258
|
GUIJAN
|
AS-18-005-007-016/41
(KHAMTI GOWALI)
|
0418005000NRG23190120230241224
|
19/01/2023
|
Paido Makarnath
|
0418005WL025828
|
Paido Makarnath
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869538
|
|
MRS PAIDO MAKARNATH
|
()
|
|
259
|
GUIJAN
|
AS-18-005-007-016/44
(KHAMTI GOWALI)
|
0418005000NRG23190120230241225
|
19/01/2023
|
Budhani Rana
|
0418005WL025828
|
Budhani Rana
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869556
|
|
MRS BUDHANI RANA
|
()
|
|
260
|
GUIJAN
|
AS-18-005-007-016/47
(KHAMTI GOWALI)
|
0418005000NRG23190120230241226
|
19/01/2023
|
Reshma Karmakar
|
0418005WL025828
|
Reshma Karmakar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869558
|
|
MRS RESHMA KARMOKAR
|
()
|
|
261
|
GUIJAN
|
AS-18-005-007-017/113
(KHAMTI GOWALI)
|
0418005000NRG23190120230241230
|
19/01/2023
|
Bela Sawansi
|
0418005WL025828
|
Bela Sawansi
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869547
|
|
MRS BELA SAWANSI
|
()
|
|
262
|
GUIJAN
|
AS-18-005-007-017/182
(KHAMTI GOWALI)
|
0418005000NRG23190120230241238
|
19/01/2023
|
Mukhi Chaontal
|
0418005WL025828
|
Mukhi Chaontal
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869557
|
|
MRS MUKHI CHAONTAL
|
()
|
|
263
|
GUIJAN
|
AS-18-005-007-017/218
(KHAMTI GOWALI)
|
0418005000NRG23190120230241241
|
19/01/2023
|
Pramila Baraik
|
0418005WL025828
|
Pramila Baraik
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129869553
|
|
MRS PRAMILA BARAIK
|
()
|
|
264
|
GUIJAN
|
AS-18-005-007-017/222
(KHAMTI GOWALI)
|
0418005000NRG23190120230241242
|
19/01/2023
|
Lakshmi Telengga
|
0418005WL025828
|
Lakshmi Telengga
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869561
|
|
MRS LAKSHMI TELENGGA
|
()
|
|
265
|
GUIJAN
|
AS-18-005-007-017/223
(KHAMTI GOWALI)
|
0418005000NRG23190120230241243
|
19/01/2023
|
Anita Bhumij
|
0418005WL025828
|
Anita Bhumij
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869562
|
|
MRS ANITA BHUMIJ
|
()
|
|
266
|
GUIJAN
|
AS-18-005-007-017/23
(KHAMTI GOWALI)
|
0418005000NRG23190120230241244
|
19/01/2023
|
Mangri Sawasi
|
0418005WL025828
|
Mangri Sawasi
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869535
|
|
MR PANDUB SAWASHI LTI
|
()
|
|
267
|
GUIJAN
|
AS-18-005-007-017/233
(KHAMTI GOWALI)
|
0418005000NRG23190120230241245
|
19/01/2023
|
Momota Kurmi
|
0418005WL025828
|
Momota Kurmi
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869571
|
|
MRS MOMOTA KURMI
|
()
|
|
268
|
GUIJAN
|
AS-18-005-007-017/240
(KHAMTI GOWALI)
|
0418005000NRG23190120230241246
|
19/01/2023
|
Gobinda Karmakar
|
0418005WL025828
|
Gobinda Karmakar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869555
|
|
MR GOBINDA KARMAKAR
|
()
|
|
269
|
GUIJAN
|
AS-18-005-007-017/245
(KHAMTI GOWALI)
|
0418005000NRG23190120230241247
|
19/01/2023
|
Mamoni Sawashi
|
0418005WL025828
|
Mamoni Sawashi
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869572
|
|
MRS MAMONI SAWASHI
|
()
|
|
270
|
GUIJAN
|
AS-18-005-007-017/49
(KHAMTI GOWALI)
|
0418005000NRG23190120230241250
|
19/01/2023
|
Anita Sabitri
|
0418005WL025828
|
Anita Sabitri
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869568
|
|
MISS ANITA SABITRI
|
()
|
|
271
|
GUIJAN
|
AS-18-005-007-017/49
(KHAMTI GOWALI)
|
0418005000NRG23190120230241249
|
19/01/2023
|
Sabitri Sawashi
|
0418005WL025828
|
Sabitri Sawashi
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869534
|
|
MRS SABITRI SAWASHI RTI
|
()
|
|
272
|
GUIJAN
|
AS-18-005-007-019/49
(KHAMTI GOWALI)
|
0418005000NRG23190120230241260
|
19/01/2023
|
Tileswari Baraik
|
0418005WL025828
|
Tileswari Baraik
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869530
|
|
MRS TELESWARI BARAIK RTI
|
()
|
|
273
|
GUIJAN
|
AS-18-005-007-019/53
(KHAMTI GOWALI)
|
0418005000NRG23190120230241262
|
19/01/2023
|
Gonesh Bawri
|
0418005WL025828
|
Gonesh Bawri
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869552
|
|
MR GONESH BAWRI
|
()
|
|
274
|
GUIJAN
|
AS-18-005-007-019/55
(KHAMTI GOWALI)
|
0418005000NRG23190120230241263
|
19/01/2023
|
Dukheswar Baraik
|
0418005WL025828
|
Dukheswar Baraik
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869529
|
|
MR DUKHESWAR BORAIK LTI
|
()
|
|
275
|
GUIJAN
|
AS-18-005-007-019/58
(KHAMTI GOWALI)
|
0418005000NRG23190120230241264
|
19/01/2023
|
Lakshimati Rajput
|
0418005WL025828
|
Lakshimati Rajput
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869554
|
|
MRS LAKSHIMATI RAJPUT
|
()
|
|
276
|
GUIJAN
|
AS-18-005-007-019/68
(KHAMTI GOWALI)
|
0418005000NRG23190120230241265
|
19/01/2023
|
Ashok Mahato
|
0418005WL025828
|
Ashok Mahato
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869533
|
|
MR ASHOK MAHATO
|
()
|
|
277
|
GUIJAN
|
AS-18-005-007-020/116
(KHAMTI GOWALI)
|
0418005000NRG23190120230241268
|
19/01/2023
|
Sushila Karmokar
|
0418005WL025828
|
Sushila Karmokar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869576
|
|
MR SUSHILA KARMOKAR
|
()
|
|
278
|
GUIJAN
|
AS-18-005-007-020/128
(KHAMTI GOWALI)
|
0418005000NRG23190120230241269
|
19/01/2023
|
Pio Rafel
|
0418005WL025828
|
Pio Rafel
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129869523
|
|
MR PIO RAFEL
|
()
|
|
279
|
GUIJAN
|
AS-18-005-007-020/133
(KHAMTI GOWALI)
|
0418005000NRG23190120230241270
|
19/01/2023
|
Tusumoni Urang
|
0418005WL025828
|
Tusumoni Urang
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869563
|
|
MRS TUSUMONI URANG
|
()
|
|
280
|
GUIJAN
|
AS-18-005-007-020/169
(KHAMTI GOWALI)
|
0418005000NRG23190120230241274
|
19/01/2023
|
Salim Konwar
|
0418005WL025828
|
Salim Konwar
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129869577
|
|
MR SALIM KONWAR
|
()
|
|
281
|
GUIJAN
|
AS-18-005-007-020/206
(KHAMTI GOWALI)
|
0418005000NRG23190120230241281
|
19/01/2023
|
Bhagyaswar Baroi
|
0418005WL025828
|
Bhagyaswar Baroi
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129869569
|
|
MR BHAGYASWAR BAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
282
|
GUIJAN
|
AS-18-005-003-006/136
(BOZALTOLI)
|
0418005000NRG23190120230242226
|
19/01/2023
|
BISHAL TANTI
|
0418005WL025878
|
BISHAL TANTI
|
00468
|
UBIN0538329
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869627
|
|
BISHAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
283
|
GUIJAN
|
AS-18-005-003-013/135
(BOZALTOLI)
|
0418005000NRG23190120230242210
|
19/01/2023
|
Bhado Munda
|
0418005WL025875
|
Bhado Munda
|
00468
|
UBIN0555746
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129869628
|
|
Bhado Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
284
|
GUIJAN
|
AS-18-005-003-003/29
(BOZALTOLI)
|
0418005000NRG23190120230242219
|
19/01/2023
|
JULEE KORUA
|
0418005WL025877
|
JULEE KORUA
|
00468
|
UBIN0818119
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869629
|
|
JULEE KORUA
|
()
|
|
285
|
GUIJAN
|
AS-18-005-003-006/137
(BOZALTOLI)
|
0418005000NRG23190120230242215
|
19/01/2023
|
Bhimachai Mura
|
0418005WL025876
|
Bhimachai Mura
|
00468
|
UBIN0818119
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869632
|
|
Bhimachai Mura
|
()
|
|
286
|
GUIJAN
|
AS-18-005-003-012/41
(BOZALTOLI)
|
0418005000NRG23190120230242228
|
19/01/2023
|
SANJAY KISHAN
|
0418005WL025878
|
SANJAY KISHAN
|
00468
|
UBIN0818119
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869630
|
|
SANJAY KISHAN
|
()
|
|
287
|
GUIJAN
|
AS-18-005-003-012/42
(BOZALTOLI)
|
0418005000NRG23190120230242232
|
19/01/2023
|
CHINA LOHAR
|
0418005WL025879
|
CHINA LOHAR
|
00468
|
UBIN0818119
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129869631
|
|
CHINA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337088
|
337088
|
|
|
|
|
|
|
|