|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUIJAN
|
AS-18-005-002-001/28
(BORGURI)
|
0418005000NRG23010920220105497
|
01/09/2022
|
Junash Soy
|
0418005WL012606
|
Junash Soy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448028
|
|
Junash Soy
|
()
|
|
2
|
GUIJAN
|
AS-18-005-002-007/293
(BORGURI)
|
0418005000NRG23010920220105492
|
01/09/2022
|
Ratan Kahar
|
0418005WL012605
|
Ratan Kahar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447968
|
|
Ratan Kahar
|
()
|
|
3
|
GUIJAN
|
AS-18-005-004-001/203
(DIMORUGURI)
|
0418005000NRG23010920220105255
|
01/09/2022
|
Gunindra Gogoi
|
0418005WL012582
|
Gunindra Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447953
|
|
Gunindra Gogoi
|
()
|
|
4
|
GUIJAN
|
AS-18-005-004-001/289
(DIMORUGURI)
|
0418005000NRG23010920220105256
|
01/09/2022
|
Tarulata Dutta
|
0418005WL012582
|
Tarulata Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447962
|
|
Tarulata Dutta
|
()
|
|
5
|
GUIJAN
|
AS-18-005-004-004/101
(DIMORUGURI)
|
0418005000NRG23010920220105259
|
01/09/2022
|
Monju Das
|
0418005WL012582
|
Monju Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447961
|
|
Monju Das
|
()
|
|
6
|
GUIJAN
|
AS-18-005-004-004/104
(DIMORUGURI)
|
0418005000NRG23010920220105260
|
01/09/2022
|
Labanya Das
|
0418005WL012582
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933448025
|
|
Labanya Das
|
()
|
|
7
|
GUIJAN
|
AS-18-005-004-004/182
(DIMORUGURI)
|
0418005000NRG23010920220105262
|
01/09/2022
|
Kulkuli Das
|
0418005WL012582
|
Kulkuli Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447947
|
|
Kulkuli Das
|
()
|
|
8
|
GUIJAN
|
AS-18-005-004-004/20
(DIMORUGURI)
|
0418005000NRG23010920220105264
|
01/09/2022
|
Manju Das
|
0418005WL012582
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933448024
|
|
Manju Das
|
()
|
|
9
|
GUIJAN
|
AS-18-005-004-004/25
(DIMORUGURI)
|
0418005000NRG23010920220105265
|
01/09/2022
|
Purnima Das
|
0418005WL012582
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447948
|
|
Purnima Das
|
()
|
|
10
|
GUIJAN
|
AS-18-005-004-004/357
(DIMORUGURI)
|
0418005000NRG23010920220105267
|
01/09/2022
|
Rinkumoni Das
|
0418005WL012582
|
Rinkumoni Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933448027
|
|
Rinkumoni Das
|
()
|
|
11
|
GUIJAN
|
AS-18-005-004-004/482
(DIMORUGURI)
|
0418005000NRG23010920220105270
|
01/09/2022
|
Monumoti Das
|
0418005WL012582
|
Monumoti Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933447963
|
|
Monumoti Das
|
()
|
|
12
|
GUIJAN
|
AS-18-005-004-004/504
(DIMORUGURI)
|
0418005000NRG23010920220105273
|
01/09/2022
|
Moina Das
|
0418005WL012582
|
Moina Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933448023
|
|
Moina Das
|
()
|
|
13
|
GUIJAN
|
AS-18-005-004-004/600
(DIMORUGURI)
|
0418005000NRG23010920220105275
|
01/09/2022
|
Ranjita Das
|
0418005WL012582
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447967
|
|
Ranjita Das
|
()
|
|
14
|
GUIJAN
|
AS-18-005-005-015/88
(GOTTONG)
|
0418005000NRG23010920220105365
|
01/09/2022
|
Sanjuk Bhuyan
|
0418005WL012588
|
Sanjuk Bhuyan
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933447960
|
|
Sanjuk Bhuyan
|
()
|
|
15
|
GUIJAN
|
AS-18-005-006-001/20
(GUIJAN)
|
0418005000NRG23010920220105456
|
01/09/2022
|
Malati Rajak
|
0418005WL012599
|
Malati Rajak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447946
|
|
Malati Rajak
|
()
|
|
16
|
GUIJAN
|
AS-18-005-006-003/234
(GUIJAN)
|
0418005000NRG23010920220105408
|
01/09/2022
|
Mamina Kharia
|
0418005WL012591
|
Mamina Kharia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447971
|
|
Mamina Kharia
|
()
|
|
17
|
GUIJAN
|
AS-18-005-006-003/364
(GUIJAN)
|
0418005000NRG23010920220105410
|
01/09/2022
|
Rabindra Namasudra
|
0418005WL012591
|
Rabindra Namasudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447964
|
|
Rabindra Namasudra
|
()
|
|
18
|
GUIJAN
|
AS-18-005-006-003/38
(GUIJAN)
|
0418005000NRG23010920220105416
|
01/09/2022
|
Gopal tanti
|
0418005WL012592
|
Gopal tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447945
|
|
Gopal tanti
|
()
|
|
19
|
GUIJAN
|
AS-18-005-006-003/381
(GUIJAN)
|
0418005000NRG23010920220105417
|
01/09/2022
|
Phoolmoti Namasudra
|
0418005WL012592
|
Phoolmoti Namasudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447966
|
|
Phoolmoti Namasudra
|
()
|
|
20
|
GUIJAN
|
AS-18-005-006-003/384
(GUIJAN)
|
0418005000NRG23010920220105420
|
01/09/2022
|
Shri Ajay Biswas
|
0418005WL012593
|
Shri Ajay Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447965
|
|
Shri Ajay Biswas
|
()
|
|
21
|
GUIJAN
|
AS-18-005-006-003/386
(GUIJAN)
|
0418005000NRG23010920220105421
|
01/09/2022
|
Raja Sonar
|
0418005WL012593
|
Raja Sonar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447972
|
|
Raja Sonar
|
()
|
|
22
|
GUIJAN
|
AS-18-005-006-007/157
(GUIJAN)
|
0418005000NRG23010920220105474
|
01/09/2022
|
Nilima Kahatun
|
0418005WL012602
|
Nilima Kahatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447974
|
|
Nilima Kahatun
|
()
|
|
23
|
GUIJAN
|
AS-18-005-006-007/170
(GUIJAN)
|
0418005000NRG23010920220105470
|
01/09/2022
|
Rukmini Karmakar
|
0418005WL012601
|
Rukmini Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447973
|
|
Rukmini Karmakar
|
()
|
|
24
|
GUIJAN
|
AS-18-005-006-007/75
(GUIJAN)
|
0418005000NRG23010920220105477
|
01/09/2022
|
Manju Bedia
|
0418005WL012602
|
Manju Bedia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447969
|
|
Manju Bedia
|
()
|
|
25
|
GUIJAN
|
AS-18-005-007-001/118
(KHAMTI GOWALI)
|
0418005000NRG23010920220105376
|
01/09/2022
|
Rasmi Kispota
|
0418005WL012590
|
Rasmi Kispota
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933447956
|
|
Rasmi Kispota
|
()
|
|
26
|
GUIJAN
|
AS-18-005-007-001/134
(KHAMTI GOWALI)
|
0418005000NRG23010920220105377
|
01/09/2022
|
Abhindar Karmakar
|
0418005WL012590
|
Abhindar Karmakar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933447952
|
|
Abhindar Karmakar
|
()
|
|
27
|
GUIJAN
|
AS-18-005-007-001/143
(KHAMTI GOWALI)
|
0418005000NRG23010920220105378
|
01/09/2022
|
Fhuljem Toppo
|
0418005WL012590
|
Fhuljem Toppo
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933447957
|
|
Fhuljem Toppo
|
()
|
|
28
|
GUIJAN
|
AS-18-005-007-001/82
(KHAMTI GOWALI)
|
0418005000NRG23010920220105380
|
01/09/2022
|
Remish Kujur
|
0418005WL012590
|
Remish Kujur
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933447951
|
|
Remish Kujur
|
()
|
|
29
|
GUIJAN
|
AS-18-005-007-001/87
(KHAMTI GOWALI)
|
0418005000NRG23010920220105381
|
01/09/2022
|
Jerald Kaitha
|
0418005WL012590
|
Jerald Kaitha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933447950
|
|
Jerald Kaitha
|
()
|
|
30
|
GUIJAN
|
AS-18-005-007-001/93
(KHAMTI GOWALI)
|
0418005000NRG23010920220105382
|
01/09/2022
|
Pintu Nag
|
0418005WL012590
|
Pintu Nag
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933447949
|
|
Pintu Nag
|
()
|
|
31
|
GUIJAN
|
AS-18-005-007-001/95
(KHAMTI GOWALI)
|
0418005000NRG23010920220105383
|
01/09/2022
|
Anthoni Kaitha
|
0418005WL012590
|
Anthoni Kaitha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933448026
|
|
Anthoni Kaitha
|
()
|
|
32
|
GUIJAN
|
AS-18-005-007-011/120
(KHAMTI GOWALI)
|
0418005000NRG23010920220105385
|
01/09/2022
|
Mahabir Kurmi
|
0418005WL012590
|
Mahabir Kurmi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933447955
|
|
Mahabir Kurmi
|
()
|
|
33
|
GUIJAN
|
AS-18-005-007-015/16
(KHAMTI GOWALI)
|
0418005000NRG23010920220105392
|
01/09/2022
|
Sukadeb Chabar
|
0418005WL012590
|
Sukadeb Chabar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447976
|
|
Sukadeb Chabar
|
()
|
|
34
|
GUIJAN
|
AS-18-005-007-015/2
(KHAMTI GOWALI)
|
0418005000NRG23010920220105393
|
01/09/2022
|
Sankar Sobor
|
0418005WL012590
|
Sankar Sobor
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933447970
|
|
Sankar Sobor
|
()
|
|
35
|
GUIJAN
|
AS-18-005-007-015/231
(KHAMTI GOWALI)
|
0418005000NRG23010920220105395
|
01/09/2022
|
Babul Sobar
|
0418005WL012590
|
Babul Sobar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933448047
|
|
Babul Sobar
|
()
|
|
36
|
GUIJAN
|
AS-18-005-007-015/252
(KHAMTI GOWALI)
|
0418005000NRG23010920220105398
|
01/09/2022
|
Jay Sobor
|
0418005WL012590
|
Jay Sobor
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447975
|
|
Jay Sobor
|
()
|
|
37
|
GUIJAN
|
AS-18-005-007-015/5
(KHAMTI GOWALI)
|
0418005000NRG23010920220105400
|
01/09/2022
|
Ranjit Dusadh
|
0418005WL012590
|
Ranjit Dusadh
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933448021
|
|
Ranjit Dusadh
|
()
|
|
38
|
GUIJAN
|
AS-18-005-007-016/29
(KHAMTI GOWALI)
|
0418005000NRG23010920220105403
|
01/09/2022
|
Bhagawan Karmakar
|
0418005WL012590
|
Bhagawan Karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933447954
|
|
Bhagawan Karmakar
|
()
|
|
39
|
GUIJAN
|
AS-18-005-007-017/114
(KHAMTI GOWALI)
|
0418005000NRG23010920220105404
|
01/09/2022
|
Nirius Kereketta
|
0418005WL012590
|
Nirius Kereketta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933447958
|
|
Nirius Kereketta
|
()
|
|
40
|
GUIJAN
|
AS-18-005-007-017/231
(KHAMTI GOWALI)
|
0418005000NRG23010920220105405
|
01/09/2022
|
Sarim Sawtal
|
0418005WL012590
|
Sarim Sawtal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933448022
|
|
Sarim Sawtal
|
()
|
|
41
|
GUIJAN
|
AS-18-005-007-018/183
(KHAMTI GOWALI)
|
0418005000NRG23010920220105406
|
01/09/2022
|
Brinda Bhumij
|
0418005WL012590
|
Brinda Bhumij
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447959
|
|
Brinda Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
42
|
GUIJAN
|
AS-18-005-004-004/27
(DIMORUGURI)
|
0418005000NRG23010920220105266
|
01/09/2022
|
Kunti Das
|
0418005WL012582
|
Kunti Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933448016
|
|
Kunti Das
|
()
|
|
43
|
GUIJAN
|
AS-18-005-006-012/12
(GUIJAN)
|
0418005000NRG23010920220105484
|
01/09/2022
|
Dhirendra Das
|
0418005WL012603
|
Dhirendra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448046
|
|
Dhirendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
44
|
GUIJAN
|
AS-18-005-002-001/398
(BORGURI)
|
0418005000NRG23010920220105498
|
01/09/2022
|
Kushal Kurmi
|
0418005WL012606
|
Kushal Kurmi
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447849
|
|
Kushal Kurmi
|
()
|
|
45
|
GUIJAN
|
AS-18-005-002-001/402
(BORGURI)
|
0418005000NRG23010920220105293
|
01/09/2022
|
Ramdat Ram
|
0418005WL012585
|
Ramdat Ram
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447848
|
|
Ramdat Ram
|
()
|
|
46
|
GUIJAN
|
AS-18-005-002-007/530
(BORGURI)
|
0418005000NRG23010920220105495
|
01/09/2022
|
Manoj Mishra
|
0418005WL012605
|
Manoj Mishra
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447850
|
|
Manoj Mishra
|
()
|
|
47
|
GUIJAN
|
AS-18-005-004-004/360
(DIMORUGURI)
|
0418005000NRG23010920220105268
|
01/09/2022
|
Hiranya Das
|
0418005WL012582
|
Hiranya Das
|
00045
|
BARB0TINSUK
|
916
|
916
|
Rejected
|
23/09/2022
|
|
4933448045
|
No Such Account
|
|
|
|
48
|
GUIJAN
|
AS-18-005-004-004/487
(DIMORUGURI)
|
0418005000NRG23010920220105272
|
01/09/2022
|
Prashanta Das
|
0418005WL012582
|
Prashanta Das
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933447846
|
|
Prashanta Das
|
()
|
|
49
|
GUIJAN
|
AS-18-005-006-001/147
(GUIJAN)
|
0418005000NRG23010920220105451
|
01/09/2022
|
Prem Bahadur Sonar
|
0418005WL012598
|
Prem Bahadur Sonar
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448044
|
|
Prem Bahadur Sonar
|
()
|
|
50
|
GUIJAN
|
AS-18-005-007-015/105
(KHAMTI GOWALI)
|
0418005000NRG23010920220105389
|
01/09/2022
|
Samaru Dusad
|
0418005WL012590
|
Samaru Dusad
|
00045
|
BARB0TINSUK
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447847
|
|
Samaru Dusad
|
()
|
|
51
|
GUIJAN
|
AS-18-005-007-015/6
(KHAMTI GOWALI)
|
0418005000NRG23010920220105401
|
01/09/2022
|
Shokiram Karmakar
|
0418005WL012590
|
Shokiram Karmakar
|
00045
|
BARB0TINSUK
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933447845
|
|
Shokiram Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
52
|
GUIJAN
|
AS-18-005-002-003/358
(BORGURI)
|
0418005000NRG23010920220105287
|
01/09/2022
|
RAIMATI KENUT
|
0418005WL012584
|
RAIMATI KENUT
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447912
|
|
RAIMATI KENUT
|
()
|
|
53
|
GUIJAN
|
AS-18-005-002-003/442
(BORGURI)
|
0418005000NRG23010920220105288
|
01/09/2022
|
Stephen Mahanand
|
0418005WL012584
|
Stephen Mahanand
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447922
|
|
Stephen Mahanand
|
()
|
|
54
|
GUIJAN
|
AS-18-005-005-012/2
(GOTTONG)
|
0418005000NRG23010920220105329
|
01/09/2022
|
Bonti Dohuita
|
0418005WL012588
|
Bonti Dohuita
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447911
|
|
Bonti Dohuita
|
()
|
|
55
|
GUIJAN
|
AS-18-005-005-014/56
(GOTTONG)
|
0418005000NRG23010920220105338
|
01/09/2022
|
Kinaram Das
|
0418005WL012588
|
Kinaram Das
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447921
|
|
Kinaram Das
|
()
|
|
56
|
GUIJAN
|
AS-18-005-005-016/111
(GOTTONG)
|
0418005000NRG23010920220105367
|
01/09/2022
|
Jeuti Guria
|
0418005WL012588
|
Jeuti Guria
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447913
|
|
Jeuti Guria
|
()
|
|
57
|
GUIJAN
|
AS-18-005-005-016/142
(GOTTONG)
|
0418005000NRG23010920220105369
|
01/09/2022
|
Sabina Munda
|
0418005WL012588
|
Sabina Munda
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447923
|
|
Sabina Munda
|
()
|
|
58
|
GUIJAN
|
AS-18-005-006-008/79
(GUIJAN)
|
0418005000NRG23010920220105482
|
01/09/2022
|
Anjali Murah
|
0418005WL012603
|
Anjali Murah
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447920
|
|
Anjali Murah
|
()
|
|
59
|
GUIJAN
|
AS-18-005-007-009/135
(KHAMTI GOWALI)
|
0418005000NRG23010920220105384
|
01/09/2022
|
Bhubon Tanti
|
0418005WL012590
|
Bhubon Tanti
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447915
|
|
Bhubon Tanti
|
()
|
|
60
|
GUIJAN
|
AS-18-005-007-014/113
(KHAMTI GOWALI)
|
0418005000NRG23010920220105388
|
01/09/2022
|
Ashok Suku
|
0418005WL012590
|
Ashok Suku
|
00051
|
MAHB0001568
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933447916
|
|
Ashok Suku
|
()
|
|
61
|
GUIJAN
|
AS-18-005-007-015/106
(KHAMTI GOWALI)
|
0418005000NRG23010920220105390
|
01/09/2022
|
Chamaro Bauri
|
0418005WL012590
|
Chamaro Bauri
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447919
|
|
Chamaro Bauri
|
()
|
|
62
|
GUIJAN
|
AS-18-005-007-015/109
(KHAMTI GOWALI)
|
0418005000NRG23010920220105391
|
01/09/2022
|
Samaroo Panika
|
0418005WL012590
|
Samaroo Panika
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447918
|
|
Samaroo Panika
|
()
|
|
63
|
GUIJAN
|
AS-18-005-007-015/218
(KHAMTI GOWALI)
|
0418005000NRG23010920220105394
|
01/09/2022
|
Suresh Bhumij
|
0418005WL012590
|
Suresh Bhumij
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447914
|
|
Suresh Bhumij
|
()
|
|
64
|
GUIJAN
|
AS-18-005-007-015/241
(KHAMTI GOWALI)
|
0418005000NRG23010920220105396
|
01/09/2022
|
Rukmoni Pahariya
|
0418005WL012590
|
Rukmoni Pahariya
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447917
|
|
Rukmoni Pahariya
|
()
|
|
65
|
GUIJAN
|
AS-18-005-007-015/253
(KHAMTI GOWALI)
|
0418005000NRG23010920220105399
|
01/09/2022
|
Ajit Bhuyan
|
0418005WL012590
|
Ajit Bhuyan
|
00051
|
MAHB0001568
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933448035
|
|
Ajit Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
66
|
GUIJAN
|
AS-18-005-005-015/128
(GOTTONG)
|
0418005000NRG23010920220105355
|
01/09/2022
|
Kamlesh Gowala
|
0418005WL012588
|
Kamlesh Gowala
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447851
|
|
Kamlesh Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
GUIJAN
|
AS-18-005-002-007/298
(BORGURI)
|
0418005000NRG23010920220105289
|
01/09/2022
|
Deba Mudi
|
0418005WL012584
|
Deba Mudi
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448043
|
|
Deba Mudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
68
|
GUIJAN
|
AS-18-005-005-014/85
(GOTTONG)
|
0418005000NRG23010920220105353
|
01/09/2022
|
Santoshi Bali
|
0418005WL012588
|
Santoshi Bali
|
00127
|
FDRL0001198
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447852
|
|
Santoshi Bali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
69
|
GUIJAN
|
AS-18-005-006-001/123
(GUIJAN)
|
0418005000NRG23010920220105450
|
01/09/2022
|
Junul Purty
|
0418005WL012598
|
Junul Purty
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447853
|
|
Junul Purty
|
()
|
|
70
|
GUIJAN
|
AS-18-005-006-001/321
(GUIJAN)
|
0418005000NRG23010920220105460
|
01/09/2022
|
Ratan Kurmi
|
0418005WL012599
|
Ratan Kurmi
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447877
|
|
Ratan Kurmi
|
()
|
|
71
|
GUIJAN
|
AS-18-005-006-003/100
(GUIJAN)
|
0418005000NRG23010920220105431
|
01/09/2022
|
Ram Mura
|
0418005WL012595
|
Ram Mura
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447854
|
|
Ram Mura
|
()
|
|
72
|
GUIJAN
|
AS-18-005-006-003/104
(GUIJAN)
|
0418005000NRG23010920220105407
|
01/09/2022
|
Jagadish Das
|
0418005WL012591
|
Jagadish Das
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447873
|
|
Jagadish Das
|
()
|
|
73
|
GUIJAN
|
AS-18-005-006-003/194
(GUIJAN)
|
0418005000NRG23010920220105437
|
01/09/2022
|
Sanjit Mahali
|
0418005WL012596
|
Sanjit Mahali
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447857
|
|
Sanjit Mahali
|
()
|
|
74
|
GUIJAN
|
AS-18-005-006-003/3
(GUIJAN)
|
0418005000NRG23010920220105439
|
01/09/2022
|
Ajit Kurmi
|
0418005WL012596
|
Ajit Kurmi
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447865
|
|
Ajit Kurmi
|
()
|
|
75
|
GUIJAN
|
AS-18-005-006-003/311
(GUIJAN)
|
0418005000NRG23010920220105409
|
01/09/2022
|
Gopal Goswami
|
0418005WL012591
|
Gopal Goswami
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447862
|
|
Gopal Goswami
|
()
|
|
76
|
GUIJAN
|
AS-18-005-006-003/367
(GUIJAN)
|
0418005000NRG23010920220105467
|
01/09/2022
|
Gaura Biswas
|
0418005WL012601
|
Gaura Biswas
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447874
|
|
Gaura Biswas
|
()
|
|
77
|
GUIJAN
|
AS-18-005-006-003/374
(GUIJAN)
|
0418005000NRG23010920220105444
|
01/09/2022
|
Abhimanyu Bhumij
|
0418005WL012597
|
Abhimanyu Bhumij
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447855
|
|
Abhimanyu Bhumij
|
()
|
|
78
|
GUIJAN
|
AS-18-005-006-003/375
(GUIJAN)
|
0418005000NRG23010920220105414
|
01/09/2022
|
Ruhit Tassa
|
0418005WL012592
|
Ruhit Tassa
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447860
|
|
Ruhit Tassa
|
()
|
|
79
|
GUIJAN
|
AS-18-005-006-003/377
(GUIJAN)
|
0418005000NRG23010920220105415
|
01/09/2022
|
Dinomoni Nmasudra
|
0418005WL012592
|
Dinomoni Nmasudra
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447866
|
|
Dinomoni Nmasudra
|
()
|
|
80
|
GUIJAN
|
AS-18-005-006-003/378
(GUIJAN)
|
0418005000NRG23010920220105445
|
01/09/2022
|
Rajmoni Kurmi
|
0418005WL012597
|
Rajmoni Kurmi
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447870
|
|
Rajmoni Kurmi
|
()
|
|
81
|
GUIJAN
|
AS-18-005-006-003/382
(GUIJAN)
|
0418005000NRG23010920220105418
|
01/09/2022
|
Parbati Mura
|
0418005WL012592
|
Parbati Mura
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447876
|
|
Parbati Mura
|
()
|
|
82
|
GUIJAN
|
AS-18-005-006-003/383
(GUIJAN)
|
0418005000NRG23010920220105419
|
01/09/2022
|
Parmeswar Mahato
|
0418005WL012593
|
Parmeswar Mahato
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447863
|
|
Parmeswar Mahato
|
()
|
|
83
|
GUIJAN
|
AS-18-005-006-003/48
(GUIJAN)
|
0418005000NRG23010920220105447
|
01/09/2022
|
Sanjoy kurmi
|
0418005WL012597
|
Sanjoy kurmi
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447858
|
|
Sanjoy kurmi
|
()
|
|
84
|
GUIJAN
|
AS-18-005-006-003/70
(GUIJAN)
|
0418005000NRG23010920220105448
|
01/09/2022
|
Subash Kurmi
|
0418005WL012597
|
Subash Kurmi
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447859
|
|
Subash Kurmi
|
()
|
|
85
|
GUIJAN
|
AS-18-005-006-006/213
(GUIJAN)
|
0418005000NRG23010920220105425
|
01/09/2022
|
Shusila Kumari
|
0418005WL012594
|
Shusila Kumari
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447868
|
|
Shusila Kumari
|
()
|
|
86
|
GUIJAN
|
AS-18-005-006-007/157
(GUIJAN)
|
0418005000NRG23010920220105475
|
01/09/2022
|
Samsher Ali
|
0418005WL012602
|
Samsher Ali
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447861
|
|
Samsher Ali
|
()
|
|
87
|
GUIJAN
|
AS-18-005-006-007/171
(GUIJAN)
|
0418005000NRG23010920220105471
|
01/09/2022
|
Priyo Karmakar
|
0418005WL012601
|
Priyo Karmakar
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447869
|
|
Priyo Karmakar
|
()
|
|
88
|
GUIJAN
|
AS-18-005-006-007/172
(GUIJAN)
|
0418005000NRG23010920220105412
|
01/09/2022
|
Suraj Nayak
|
0418005WL012591
|
Suraj Nayak
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448042
|
|
Suraj Nayak
|
()
|
|
89
|
GUIJAN
|
AS-18-005-006-007/58
(GUIJAN)
|
0418005000NRG23010920220105472
|
01/09/2022
|
Bhim Rajput
|
0418005WL012601
|
Bhim Rajput
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447867
|
|
Bhim Rajput
|
()
|
|
90
|
GUIJAN
|
AS-18-005-006-007/84
(GUIJAN)
|
0418005000NRG23010920220105478
|
01/09/2022
|
Ramesh Kurmi
|
0418005WL012602
|
Ramesh Kurmi
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447872
|
|
Ramesh Kurmi
|
()
|
|
91
|
GUIJAN
|
AS-18-005-006-007/90
(GUIJAN)
|
0418005000NRG23010920220105481
|
01/09/2022
|
Rajesh Gowala
|
0418005WL012603
|
Rajesh Gowala
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447871
|
|
Rajesh Gowala
|
()
|
|
92
|
GUIJAN
|
AS-18-005-006-007/91
(GUIJAN)
|
0418005000NRG23010920220105489
|
01/09/2022
|
Jiten Ghatuwar
|
0418005WL012604
|
Jiten Ghatuwar
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447875
|
|
Jiten Ghatuwar
|
()
|
|
93
|
GUIJAN
|
AS-18-005-006-007/95
(GUIJAN)
|
0418005000NRG23010920220105479
|
01/09/2022
|
Belan Tanti
|
0418005WL012602
|
Belan Tanti
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447856
|
|
Belan Tanti
|
()
|
|
94
|
GUIJAN
|
AS-18-005-006-010/423
(GUIJAN)
|
0418005000NRG23010920220105453
|
01/09/2022
|
Kundan Mura
|
0418005WL012598
|
Kundan Mura
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447864
|
|
Kundan Mura
|
()
|
|
95
|
GUIJAN
|
AS-18-005-006-010/425
(GUIJAN)
|
0418005000NRG23010920220105432
|
01/09/2022
|
Sanjay Sarkar
|
0418005WL012595
|
Sanjay Sarkar
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448040
|
|
Sanjay Sarkar
|
()
|
|
96
|
GUIJAN
|
AS-18-005-006-010/426
(GUIJAN)
|
0418005000NRG23010920220105433
|
01/09/2022
|
Dijamoni Namasudra
|
0418005WL012595
|
Dijamoni Namasudra
|
00165
|
IBKL0001122
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448041
|
|
Dijamoni Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
97
|
GUIJAN
|
AS-18-005-002-005/497
(BORGURI)
|
0418005000NRG23010920220105295
|
01/09/2022
|
Kripa Kujur
|
0418005WL012585
|
Kripa Kujur
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447878
|
|
Kripa Kujur
|
()
|
|
98
|
GUIJAN
|
AS-18-005-002-008/483
(BORGURI)
|
0418005000NRG23010920220105290
|
01/09/2022
|
Labin Boraik
|
0418005WL012584
|
Labin Boraik
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447882
|
|
Labin Boraik
|
()
|
|
99
|
GUIJAN
|
AS-18-005-004-003/261
(DIMORUGURI)
|
0418005000NRG23010920220105258
|
01/09/2022
|
Pardeshi Bonoo Sobar
|
0418005WL012582
|
Pardeshi Bonoo Sobar
|
00176
|
IDIB000T024
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933448038
|
|
Pardeshi Bonoo Sobar
|
()
|
|
100
|
GUIJAN
|
AS-18-005-005-012/28
(GOTTONG)
|
0418005000NRG23010920220105331
|
01/09/2022
|
Urmila Dahotia
|
0418005WL012588
|
Urmila Dahotia
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447881
|
|
Urmila Dahotia
|
()
|
|
101
|
GUIJAN
|
AS-18-005-005-014/53
(GOTTONG)
|
0418005000NRG23010920220105337
|
01/09/2022
|
Padma Bag
|
0418005WL012588
|
Padma Bag
|
00176
|
IDIB000T024
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447879
|
|
Padma Bag
|
()
|
|
102
|
GUIJAN
|
AS-18-005-005-015/129
(GOTTONG)
|
0418005000NRG23010920220105356
|
01/09/2022
|
Janami Murah
|
0418005WL012588
|
Janami Murah
|
00176
|
IDIB000T024
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933447880
|
|
Janami Murah
|
()
|
|
103
|
GUIJAN
|
AS-18-005-006-003/37
(GUIJAN)
|
0418005000NRG23010920220105443
|
01/09/2022
|
Samboo Tanti
|
0418005WL012597
|
Samboo Tanti
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448039
|
|
Samboo Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
104
|
GUIJAN
|
AS-18-005-006-010/156
(GUIJAN)
|
0418005000NRG23010920220105426
|
01/09/2022
|
Kanchan Das
|
0418005WL012594
|
Kanchan Das
|
00176
|
IDIB000T587
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447883
|
|
Kanchan Das
|
()
|
|
105
|
GUIJAN
|
AS-18-005-006-010/421
(GUIJAN)
|
0418005000NRG23010920220105429
|
01/09/2022
|
Muktinath Prasad
|
0418005WL012594
|
Muktinath Prasad
|
00176
|
IDIB000T587
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447884
|
|
Muktinath Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
106
|
GUIJAN
|
AS-18-005-002-007/484
(BORGURI)
|
0418005000NRG23010920220105297
|
01/09/2022
|
Lakhi Modi
|
0418005WL012585
|
Lakhi Modi
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447898
|
|
Lakhi Modi
|
()
|
|
107
|
GUIJAN
|
AS-18-005-002-007/506
(BORGURI)
|
0418005000NRG23010920220105502
|
01/09/2022
|
Ahila Garh
|
0418005WL012606
|
Ahila Garh
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447897
|
|
Ahila Garh
|
()
|
|
108
|
GUIJAN
|
AS-18-005-002-007/510
(BORGURI)
|
0418005000NRG23010920220105494
|
01/09/2022
|
Debraj Bhumij
|
0418005WL012605
|
Debraj Bhumij
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447888
|
|
Debraj Bhumij
|
()
|
|
109
|
GUIJAN
|
AS-18-005-002-007/742
(BORGURI)
|
0418005000NRG23010920220105496
|
01/09/2022
|
Jaymati Rajput
|
0418005WL012605
|
Jaymati Rajput
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447889
|
|
Jaymati Rajput
|
()
|
|
110
|
GUIJAN
|
AS-18-005-002-012/482
(BORGURI)
|
0418005000NRG23010920220105298
|
01/09/2022
|
Bablu Bhuyan
|
0418005WL012585
|
Bablu Bhuyan
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447887
|
|
Bablu Bhuyan
|
()
|
|
111
|
GUIJAN
|
AS-18-005-005-004/28
(GOTTONG)
|
0418005000NRG23010920220105328
|
01/09/2022
|
Manju Chutia
|
0418005WL012588
|
Manju Chutia
|
00177
|
IOBA0000547
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933448036
|
|
Manju Chutia
|
()
|
|
112
|
GUIJAN
|
AS-18-005-005-012/26
(GOTTONG)
|
0418005000NRG23010920220105330
|
01/09/2022
|
Anjola Johan
|
0418005WL012588
|
Anjola Johan
|
00177
|
IOBA0000547
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933447910
|
|
Anjola Johan
|
()
|
|
113
|
GUIJAN
|
AS-18-005-005-014/100
(GOTTONG)
|
0418005000NRG23010920220105332
|
01/09/2022
|
Usha Tersing
|
0418005WL012588
|
Usha Tersing
|
00177
|
IOBA0000547
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933447896
|
|
Usha Tersing
|
()
|
|
114
|
GUIJAN
|
AS-18-005-005-014/101
(GOTTONG)
|
0418005000NRG23010920220105333
|
01/09/2022
|
Sibo Praja
|
0418005WL012588
|
Sibo Praja
|
00177
|
IOBA0000547
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933447902
|
|
Sibo Praja
|
()
|
|
115
|
GUIJAN
|
AS-18-005-005-014/105
(GOTTONG)
|
0418005000NRG23010920220105334
|
01/09/2022
|
Debika Fago
|
0418005WL012588
|
Debika Fago
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447890
|
|
Debika Fago
|
()
|
|
116
|
GUIJAN
|
AS-18-005-005-014/106
(GOTTONG)
|
0418005000NRG23010920220105335
|
01/09/2022
|
Junali Manual
|
0418005WL012588
|
Junali Manual
|
00177
|
IOBA0000547
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933447895
|
|
Junali Manual
|
()
|
|
117
|
GUIJAN
|
AS-18-005-005-014/51
(GOTTONG)
|
0418005000NRG23010920220105336
|
01/09/2022
|
Bijoy Madan
|
0418005WL012588
|
Bijoy Madan
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447899
|
|
Bijoy Madan
|
()
|
|
118
|
GUIJAN
|
AS-18-005-005-014/57
(GOTTONG)
|
0418005000NRG23010920220105339
|
01/09/2022
|
Chandan Birsa
|
0418005WL012588
|
Chandan Birsa
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447905
|
|
Chandan Birsa
|
()
|
|
119
|
GUIJAN
|
AS-18-005-005-014/58
(GOTTONG)
|
0418005000NRG23010920220105340
|
01/09/2022
|
Romesh Praja
|
0418005WL012588
|
Romesh Praja
|
00177
|
IOBA0000547
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447909
|
|
Romesh Praja
|
()
|
|
120
|
GUIJAN
|
AS-18-005-005-014/60
(GOTTONG)
|
0418005000NRG23010920220105341
|
01/09/2022
|
Narayan Thapa
|
0418005WL012588
|
Narayan Thapa
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447907
|
|
Narayan Thapa
|
()
|
|
121
|
GUIJAN
|
AS-18-005-005-014/63
(GOTTONG)
|
0418005000NRG23010920220105342
|
01/09/2022
|
Benedict Munda
|
0418005WL012588
|
Benedict Munda
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447885
|
|
Benedict Munda
|
()
|
|
122
|
GUIJAN
|
AS-18-005-005-014/69
(GOTTONG)
|
0418005000NRG23010920220105346
|
01/09/2022
|
Lakhi Jharamoni
|
0418005WL012588
|
Lakhi Jharamoni
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447891
|
|
Lakhi Jharamoni
|
()
|
|
123
|
GUIJAN
|
AS-18-005-005-014/72
(GOTTONG)
|
0418005000NRG23010920220105349
|
01/09/2022
|
Abhinandan majhi
|
0418005WL012588
|
Abhinandan majhi
|
00177
|
IOBA0000547
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933448037
|
|
Abhinandan majhi
|
()
|
|
124
|
GUIJAN
|
AS-18-005-005-014/74
(GOTTONG)
|
0418005000NRG23010920220105350
|
01/09/2022
|
Pitor Puse
|
0418005WL012588
|
Pitor Puse
|
00177
|
IOBA0000547
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933447906
|
|
Pitor Puse
|
()
|
|
125
|
GUIJAN
|
AS-18-005-005-014/80
(GOTTONG)
|
0418005000NRG23010920220105351
|
01/09/2022
|
Kunti Shankar
|
0418005WL012588
|
Kunti Shankar
|
00177
|
IOBA0000547
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447908
|
|
Kunti Shankar
|
()
|
|
126
|
GUIJAN
|
AS-18-005-005-014/84
(GOTTONG)
|
0418005000NRG23010920220105352
|
01/09/2022
|
Binu Maharathi
|
0418005WL012588
|
Binu Maharathi
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447900
|
|
Binu Maharathi
|
()
|
|
127
|
GUIJAN
|
AS-18-005-005-015/145
(GOTTONG)
|
0418005000NRG23010920220105359
|
01/09/2022
|
Biju Kishan
|
0418005WL012588
|
Biju Kishan
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447886
|
|
Biju Kishan
|
()
|
|
128
|
GUIJAN
|
AS-18-005-005-015/176
(GOTTONG)
|
0418005000NRG23010920220105361
|
01/09/2022
|
Dipali Kishan
|
0418005WL012588
|
Dipali Kishan
|
00177
|
IOBA0000547
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447901
|
|
Dipali Kishan
|
()
|
|
129
|
GUIJAN
|
AS-18-005-005-015/197
(GOTTONG)
|
0418005000NRG23010920220105362
|
01/09/2022
|
Asha Karmakar
|
0418005WL012588
|
Asha Karmakar
|
00177
|
IOBA0000547
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447894
|
|
Asha Karmakar
|
()
|
|
130
|
GUIJAN
|
AS-18-005-005-015/203
(GOTTONG)
|
0418005000NRG23010920220105364
|
01/09/2022
|
Rina Guria
|
0418005WL012588
|
Rina Guria
|
00177
|
IOBA0000547
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933447904
|
|
Rina Guria
|
()
|
|
131
|
GUIJAN
|
AS-18-005-005-016/107
(GOTTONG)
|
0418005000NRG23010920220105366
|
01/09/2022
|
Julitha Johan
|
0418005WL012588
|
Julitha Johan
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447893
|
|
Julitha Johan
|
()
|
|
132
|
GUIJAN
|
AS-18-005-005-016/132
(GOTTONG)
|
0418005000NRG23010920220105368
|
01/09/2022
|
RIMA KOND
|
0418005WL012588
|
RIMA KOND
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447903
|
|
RIMA KOND
|
()
|
|
133
|
GUIJAN
|
AS-18-005-005-016/96
(GOTTONG)
|
0418005000NRG23010920220105370
|
01/09/2022
|
Roslia Karlina
|
0418005WL012588
|
Roslia Karlina
|
00177
|
IOBA0000547
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933447892
|
|
Roslia Karlina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
134
|
GUIJAN
|
AS-18-005-002-003/434
(BORGURI)
|
0418005000NRG23010920220105294
|
01/09/2022
|
Anjana Turi
|
0418005WL012585
|
Anjana Turi
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447924
|
|
Anjana Turi
|
()
|
|
135
|
GUIJAN
|
AS-18-005-002-005/509
(BORGURI)
|
0418005000NRG23010920220105296
|
01/09/2022
|
Dhiren Kand
|
0418005WL012585
|
Dhiren Kand
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447925
|
|
Dhiren Kand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
136
|
GUIJAN
|
AS-18-005-005-014/72
(GOTTONG)
|
0418005000NRG23010920220105348
|
01/09/2022
|
Arjun Majhi
|
0418005WL012588
|
Arjun Majhi
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447926
|
|
Arjun Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
137
|
GUIJAN
|
AS-18-005-002-001/400
(BORGURI)
|
0418005000NRG23010920220105499
|
01/09/2022
|
Lakhinath Tanti
|
0418005WL012606
|
Lakhinath Tanti
|
00354
|
PUNB0001920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447927
|
|
Lakhinath Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
138
|
GUIJAN
|
AS-18-005-002-007/499
(BORGURI)
|
0418005000NRG23010920220105493
|
01/09/2022
|
Amiruddin Ahmed
|
0418005WL012605
|
Amiruddin Ahmed
|
00354
|
PUNB0045100
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447928
|
|
Amiruddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
139
|
GUIJAN
|
AS-18-005-005-015/140
(GOTTONG)
|
0418005000NRG23010920220105358
|
01/09/2022
|
Ghanashyam Guwala
|
0418005WL012588
|
Ghanashyam Guwala
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447929
|
|
Ghanashyam Guwala
|
()
|
|
140
|
GUIJAN
|
AS-18-005-005-015/150
(GOTTONG)
|
0418005000NRG23010920220105360
|
01/09/2022
|
Minu Dutta
|
0418005WL012588
|
Minu Dutta
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933448031
|
|
Minu Dutta
|
()
|
|
141
|
GUIJAN
|
AS-18-005-006-001/167
(GUIJAN)
|
0418005000NRG23010920220105452
|
01/09/2022
|
Balam Dina Purty
|
0418005WL012598
|
Balam Dina Purty
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448034
|
|
Balam Dina Purty
|
()
|
|
142
|
GUIJAN
|
AS-18-005-006-001/180
(GUIJAN)
|
0418005000NRG23010920220105455
|
01/09/2022
|
Jeram Bodra
|
0418005WL012599
|
Jeram Bodra
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447931
|
|
Jeram Bodra
|
()
|
|
143
|
GUIJAN
|
AS-18-005-006-001/26
(GUIJAN)
|
0418005000NRG23010920220105486
|
01/09/2022
|
Durga Rajak
|
0418005WL012604
|
Durga Rajak
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447933
|
|
Durga Rajak
|
()
|
|
144
|
GUIJAN
|
AS-18-005-006-001/302
(GUIJAN)
|
0418005000NRG23010920220105457
|
01/09/2022
|
Debacharan Rajak
|
0418005WL012599
|
Debacharan Rajak
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447938
|
|
Debacharan Rajak
|
()
|
|
145
|
GUIJAN
|
AS-18-005-006-001/303
(GUIJAN)
|
0418005000NRG23010920220105458
|
01/09/2022
|
Belmoni Rajok
|
0418005WL012599
|
Belmoni Rajok
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447937
|
|
Belmoni Rajok
|
()
|
|
146
|
GUIJAN
|
AS-18-005-006-001/63
(GUIJAN)
|
0418005000NRG23010920220105461
|
01/09/2022
|
Haricharan Mura
|
0418005WL012600
|
Haricharan Mura
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447935
|
|
Haricharan Mura
|
()
|
|
147
|
GUIJAN
|
AS-18-005-006-001/88
(GUIJAN)
|
0418005000NRG23010920220105462
|
01/09/2022
|
Parbati Mahali
|
0418005WL012600
|
Parbati Mahali
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447930
|
|
Parbati Mahali
|
()
|
|
148
|
GUIJAN
|
AS-18-005-006-003/235
(GUIJAN)
|
0418005000NRG23010920220105438
|
01/09/2022
|
Pramila Karmakar
|
0418005WL012596
|
Pramila Karmakar
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448033
|
|
Pramila Karmakar
|
()
|
|
149
|
GUIJAN
|
AS-18-005-006-003/46
(GUIJAN)
|
0418005000NRG23010920220105446
|
01/09/2022
|
Gayatri Nag
|
0418005WL012597
|
Gayatri Nag
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447940
|
|
Gayatri Nag
|
()
|
|
150
|
GUIJAN
|
AS-18-005-006-006/127
(GUIJAN)
|
0418005000NRG23010920220105422
|
01/09/2022
|
Guddu Bhuyan
|
0418005WL012593
|
Guddu Bhuyan
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447942
|
|
Guddu Bhuyan
|
()
|
|
151
|
GUIJAN
|
AS-18-005-006-007/102
(GUIJAN)
|
0418005000NRG23010920220105463
|
01/09/2022
|
Paresh Kurmi
|
0418005WL012600
|
Paresh Kurmi
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447932
|
|
Paresh Kurmi
|
()
|
|
152
|
GUIJAN
|
AS-18-005-006-007/138
(GUIJAN)
|
0418005000NRG23010920220105464
|
01/09/2022
|
Ashok Bhumij
|
0418005WL012600
|
Ashok Bhumij
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448029
|
|
Ashok Bhumij
|
()
|
|
153
|
GUIJAN
|
AS-18-005-006-007/162
(GUIJAN)
|
0418005000NRG23010920220105465
|
01/09/2022
|
Kamal Sobor
|
0418005WL012600
|
Kamal Sobor
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447943
|
|
Kamal Sobor
|
()
|
|
154
|
GUIJAN
|
AS-18-005-006-007/168
(GUIJAN)
|
0418005000NRG23010920220105469
|
01/09/2022
|
Sugoni Karmakar
|
0418005WL012601
|
Sugoni Karmakar
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447934
|
|
Sugoni Karmakar
|
()
|
|
155
|
GUIJAN
|
AS-18-005-006-007/169
(GUIJAN)
|
0418005000NRG23010920220105411
|
01/09/2022
|
Debdas Dhangi
|
0418005WL012591
|
Debdas Dhangi
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447944
|
|
Debdas Dhangi
|
()
|
|
156
|
GUIJAN
|
AS-18-005-006-010/222
(GUIJAN)
|
0418005000NRG23010920220105490
|
01/09/2022
|
Moina Gowala
|
0418005WL012604
|
Moina Gowala
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448032
|
|
Moina Gowala
|
()
|
|
157
|
GUIJAN
|
AS-18-005-006-010/434
(GUIJAN)
|
0418005000NRG23010920220105483
|
01/09/2022
|
Basanti Mura
|
0418005WL012603
|
Basanti Mura
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447939
|
|
Basanti Mura
|
()
|
|
158
|
GUIJAN
|
AS-18-005-007-013/61
(KHAMTI GOWALI)
|
0418005000NRG23010920220105386
|
01/09/2022
|
Lalo Bhuyan
|
0418005WL012590
|
Lalo Bhuyan
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933447936
|
|
Lalo Bhuyan
|
()
|
|
159
|
GUIJAN
|
AS-18-005-007-013/62
(KHAMTI GOWALI)
|
0418005000NRG23010920220105387
|
01/09/2022
|
Maloti Digar
|
0418005WL012590
|
Maloti Digar
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933447941
|
|
Maloti Digar
|
()
|
|
160
|
GUIJAN
|
AS-18-005-007-016/13
(KHAMTI GOWALI)
|
0418005000NRG23010920220105402
|
01/09/2022
|
Bishnu Sawashi
|
0418005WL012590
|
Bishnu Sawashi
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933448030
|
|
Bishnu Sawashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
161
|
GUIJAN
|
AS-18-005-004-001/316
(DIMORUGURI)
|
0418005000NRG23010920220105257
|
01/09/2022
|
Anjali Dutta
|
0418005WL012582
|
Anjali Dutta
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447977
|
|
MRS ANJALI DUTTA
|
()
|
|
162
|
GUIJAN
|
AS-18-005-005-014/66
(GOTTONG)
|
0418005000NRG23010920220105344
|
01/09/2022
|
Manual Nag
|
0418005WL012588
|
Manual Nag
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447979
|
|
MR MANUAL NAG
|
()
|
|
163
|
GUIJAN
|
AS-18-005-005-014/68
(GOTTONG)
|
0418005000NRG23010920220105345
|
01/09/2022
|
Jeet Bahadur
|
0418005WL012588
|
Jeet Bahadur
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447978
|
|
MR JEET BAHADUR
|
()
|
|
164
|
GUIJAN
|
AS-18-005-006-010/261
(GUIJAN)
|
0418005000NRG23010920220105427
|
01/09/2022
|
Swapan Das
|
0418005WL012594
|
Swapan Das
|
00415
|
SBIN0000196
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447980
|
|
MR SWAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
165
|
GUIJAN
|
AS-18-005-004-004/487
(DIMORUGURI)
|
0418005000NRG23010920220105271
|
01/09/2022
|
Dimpi Das
|
0418005WL012582
|
Dimpi Das
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933447982
|
|
MRS DIMPI DAS
|
()
|
|
166
|
GUIJAN
|
AS-18-005-007-015/251
(KHAMTI GOWALI)
|
0418005000NRG23010920220105397
|
01/09/2022
|
Bishnu Dusad
|
0418005WL012590
|
Bishnu Dusad
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933447981
|
|
MR BISHNU DUSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
GUIJAN
|
AS-18-005-005-014/71
(GOTTONG)
|
0418005000NRG23010920220105347
|
01/09/2022
|
Haru Turi
|
0418005WL012588
|
Haru Turi
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447984
|
|
MR HARU TURI
|
()
|
|
168
|
GUIJAN
|
AS-18-005-005-015/138
(GOTTONG)
|
0418005000NRG23010920220105357
|
01/09/2022
|
Jonas Guria
|
0418005WL012588
|
Jonas Guria
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933447990
|
|
MR JONAS GURIA
|
()
|
|
169
|
GUIJAN
|
AS-18-005-006-001/107
(GUIJAN)
|
0418005000NRG23010920220105449
|
01/09/2022
|
Ashwo Purty
|
0418005WL012598
|
Ashwo Purty
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448020
|
|
MRS ASHWO PURTY
|
()
|
|
170
|
GUIJAN
|
AS-18-005-006-001/320
(GUIJAN)
|
0418005000NRG23010920220105459
|
01/09/2022
|
Lakheswar Urang
|
0418005WL012599
|
Lakheswar Urang
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447997
|
|
MR LAKHESWAR URANG
|
()
|
|
171
|
GUIJAN
|
AS-18-005-006-003/31
(GUIJAN)
|
0418005000NRG23010920220105440
|
01/09/2022
|
Suban Tanti
|
0418005WL012596
|
Suban Tanti
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447999
|
|
MR SUBAN TANTI
|
()
|
|
172
|
GUIJAN
|
AS-18-005-006-003/368
(GUIJAN)
|
0418005000NRG23010920220105413
|
01/09/2022
|
Ramu Karmakar
|
0418005WL012592
|
Ramu Karmakar
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447992
|
|
MR RAMU KARMAKAR LTI
|
()
|
|
173
|
GUIJAN
|
AS-18-005-006-003/369
(GUIJAN)
|
0418005000NRG23010920220105441
|
01/09/2022
|
Malu Dey
|
0418005WL012596
|
Malu Dey
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447987
|
|
MRS MALU DEY RTI
|
()
|
|
174
|
GUIJAN
|
AS-18-005-006-003/370
(GUIJAN)
|
0418005000NRG23010920220105442
|
01/09/2022
|
Parsuram Karmakr
|
0418005WL012596
|
Parsuram Karmakr
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447995
|
|
MR PRAKHURAM KARMAKAR LTI
|
()
|
|
175
|
GUIJAN
|
AS-18-005-006-006/170
(GUIJAN)
|
0418005000NRG23010920220105423
|
01/09/2022
|
Nipu Bishbas
|
0418005WL012593
|
Nipu Bishbas
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448001
|
|
MR NIPU BISHBAS
|
()
|
|
176
|
GUIJAN
|
AS-18-005-006-006/180
(GUIJAN)
|
0418005000NRG23010920220105424
|
01/09/2022
|
Sajal Biswas
|
0418005WL012593
|
Sajal Biswas
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447986
|
|
MR SAJAL BISWAS
|
()
|
|
177
|
GUIJAN
|
AS-18-005-006-007/118
(GUIJAN)
|
0418005000NRG23010920220105473
|
01/09/2022
|
Niju Borpatra
|
0418005WL012602
|
Niju Borpatra
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447985
|
|
MR NIJU BORPATRA
|
()
|
|
178
|
GUIJAN
|
AS-18-005-006-007/160
(GUIJAN)
|
0418005000NRG23010920220105480
|
01/09/2022
|
Raja Karmakar
|
0418005WL012603
|
Raja Karmakar
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448003
|
|
MR RAJA KARMAKAR
|
()
|
|
179
|
GUIJAN
|
AS-18-005-006-007/161
(GUIJAN)
|
0418005000NRG23010920220105488
|
01/09/2022
|
Shyam Turi
|
0418005WL012604
|
Shyam Turi
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447994
|
|
MR SHYAM TURI
|
()
|
|
180
|
GUIJAN
|
AS-18-005-006-007/164
(GUIJAN)
|
0418005000NRG23010920220105466
|
01/09/2022
|
Ranjeet Tanti
|
0418005WL012600
|
Ranjeet Tanti
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447988
|
|
MR RANJEET TANTI
|
()
|
|
181
|
GUIJAN
|
AS-18-005-006-007/165
(GUIJAN)
|
0418005000NRG23010920220105468
|
01/09/2022
|
Dilip Sharma
|
0418005WL012601
|
Dilip Sharma
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448002
|
|
MR DILIP SHARMA
|
()
|
|
182
|
GUIJAN
|
AS-18-005-006-010/420
(GUIJAN)
|
0418005000NRG23010920220105428
|
01/09/2022
|
Bhuban Sarkar
|
0418005WL012594
|
Bhuban Sarkar
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448004
|
|
MR BHUBAN SARKAR
|
()
|
|
183
|
GUIJAN
|
AS-18-005-006-010/424
(GUIJAN)
|
0418005000NRG23010920220105430
|
01/09/2022
|
Karmu Guwala
|
0418005WL012594
|
Karmu Guwala
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447989
|
|
MR KARMO GOWALA
|
()
|
|
184
|
GUIJAN
|
AS-18-005-006-010/428
(GUIJAN)
|
0418005000NRG23010920220105454
|
01/09/2022
|
Chatu Chouhan
|
0418005WL012598
|
Chatu Chouhan
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447983
|
|
MR CHATTU CHOUHAN
|
()
|
|
185
|
GUIJAN
|
AS-18-005-006-010/431
(GUIJAN)
|
0418005000NRG23010920220105434
|
01/09/2022
|
Sankar Talukdar
|
0418005WL012595
|
Sankar Talukdar
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447996
|
|
MR SANKAR TALUKDAR
|
()
|
|
186
|
GUIJAN
|
AS-18-005-006-010/432
(GUIJAN)
|
0418005000NRG23010920220105435
|
01/09/2022
|
Malati Kurmi
|
0418005WL012595
|
Malati Kurmi
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447998
|
|
MRS MALATI KURMI
|
()
|
|
187
|
GUIJAN
|
AS-18-005-006-012/54
(GUIJAN)
|
0418005000NRG23010920220105436
|
01/09/2022
|
Gopal Das
|
0418005WL012595
|
Gopal Das
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448000
|
|
MR GOPAL DAS
|
()
|
|
188
|
GUIJAN
|
AS-18-005-006-012/71
(GUIJAN)
|
0418005000NRG23010920220105485
|
01/09/2022
|
Ranjit Das
|
0418005WL012603
|
Ranjit Das
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933447991
|
|
MR RANJIT DAS
|
()
|
|
189
|
GUIJAN
|
AS-18-005-007-001/181
(KHAMTI GOWALI)
|
0418005000NRG23010920220105379
|
01/09/2022
|
Thakurmoni Karmakar
|
0418005WL012590
|
Thakurmoni Karmakar
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933447993
|
|
MRS THAKURMONI KARMAKAR RTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
190
|
GUIJAN
|
AS-18-005-002-001/341
(BORGURI)
|
0418005000NRG23010920220105491
|
01/09/2022
|
Dineswar Puran
|
0418005WL012605
|
Dineswar Puran
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448018
|
|
DINESWAR PURAN
|
()
|
|
191
|
GUIJAN
|
AS-18-005-002-001/416
(BORGURI)
|
0418005000NRG23010920220105500
|
01/09/2022
|
Mangli Karuwa
|
0418005WL012606
|
Mangli Karuwa
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448017
|
|
MANGLI KARUWA
|
()
|
|
192
|
GUIJAN
|
AS-18-005-002-001/453
(BORGURI)
|
0418005000NRG23010920220105501
|
01/09/2022
|
Rukmini Tanti
|
0418005WL012606
|
Rukmini Tanti
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448014
|
|
RUKMONI TANTI
|
()
|
|
193
|
GUIJAN
|
AS-18-005-002-011/498
(BORGURI)
|
0418005000NRG23010920220105291
|
01/09/2022
|
RINA BARUAH
|
0418005WL012584
|
RINA BARUAH
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448013
|
|
RINA BARUAH
|
()
|
|
194
|
GUIJAN
|
AS-18-005-002-011/499
(BORGURI)
|
0418005000NRG23010920220105292
|
01/09/2022
|
RUMA SUNA
|
0418005WL012584
|
RUMA SUNA
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448012
|
|
RUMA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
195
|
GUIJAN
|
AS-18-005-006-007/70
(GUIJAN)
|
0418005000NRG23010920220105476
|
01/09/2022
|
Bijoy Ghatowar
|
0418005WL012602
|
Bijoy Ghatowar
|
00462
|
UCBA0003058
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448015
|
|
BIJAY GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
196
|
GUIJAN
|
AS-18-005-005-014/64
(GOTTONG)
|
0418005000NRG23010920220105343
|
01/09/2022
|
Parboti Gowala
|
0418005WL012588
|
Parboti Gowala
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448007
|
|
Parboti Gowala
|
()
|
|
197
|
GUIJAN
|
AS-18-005-005-015/127
(GOTTONG)
|
0418005000NRG23010920220105354
|
01/09/2022
|
Puja Korua
|
0418005WL012588
|
Puja Korua
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448006
|
|
Puja Korua
|
()
|
|
198
|
GUIJAN
|
AS-18-005-005-015/202
(GOTTONG)
|
0418005000NRG23010920220105363
|
01/09/2022
|
Tina Karmakar
|
0418005WL012588
|
Tina Karmakar
|
00468
|
UBIN0538329
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933448005
|
|
Tina Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
199
|
GUIJAN
|
AS-18-005-004-004/16
(DIMORUGURI)
|
0418005000NRG23010920220105261
|
01/09/2022
|
Tara Das
|
0418005WL012582
|
Tara Das
|
00468
|
UBIN0555746
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933448008
|
|
Tara Das
|
()
|
|
200
|
GUIJAN
|
AS-18-005-004-004/19
(DIMORUGURI)
|
0418005000NRG23010920220105263
|
01/09/2022
|
Nami Das
|
0418005WL012582
|
Nami Das
|
00468
|
UBIN0555746
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933448010
|
|
Nami Das
|
()
|
|
201
|
GUIJAN
|
AS-18-005-004-004/479
(DIMORUGURI)
|
0418005000NRG23010920220105269
|
01/09/2022
|
Muktinath Das
|
0418005WL012582
|
Muktinath Das
|
00468
|
UBIN0555746
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933448019
|
|
Muktinath Das
|
()
|
|
202
|
GUIJAN
|
AS-18-005-004-004/599
(DIMORUGURI)
|
0418005000NRG23010920220105274
|
01/09/2022
|
Rupali Das
|
0418005WL012582
|
Rupali Das
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933448009
|
|
Rupali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
203
|
GUIJAN
|
AS-18-005-006-003/193
(GUIJAN)
|
0418005000NRG23010920220105487
|
01/09/2022
|
Krishna Namasudra
|
0418005WL012604
|
Krishna Namasudra
|
00468
|
UBIN0818119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933448011
|
|
Krishna Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330905
|
330905
|
|
|
|
|
|
|
|