|
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-18-005-003-001/115
(BOZALTOLI)
|
0418005000NRG23010920220105052
|
01/09/2022
|
Prodip Bhowal
|
0418005WL012559
|
Prodip Bhowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465895
|
|
Prodip Bhowal
|
()
|
|
2
|
GUIJAN
|
AS-18-005-003-003/31
(BOZALTOLI)
|
0418005000NRG23010920220105205
|
01/09/2022
|
FULAJICHLIA KERAKETTA
|
0418005WL012575
|
FULAJICHLIA KERAKETTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465897
|
|
FULAJICHLIA KERAKETTA
|
()
|
|
3
|
GUIJAN
|
AS-18-005-003-008/45
(BOZALTOLI)
|
0418005000NRG23010920220104963
|
01/09/2022
|
Nitul Dihingia
|
0418005WL012551
|
Nitul Dihingia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465890
|
|
Nitul Dihingia
|
()
|
|
4
|
GUIJAN
|
AS-18-005-003-008/50
(BOZALTOLI)
|
0418005000NRG23010920220105037
|
01/09/2022
|
Arup Gohain
|
0418005WL012556
|
Arup Gohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465893
|
|
Arup Gohain
|
()
|
|
5
|
GUIJAN
|
AS-18-005-003-008/75
(BOZALTOLI)
|
0418005000NRG23010920220105050
|
01/09/2022
|
Sukleswar Phukan
|
0418005WL012558
|
Sukleswar Phukan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465891
|
|
Sukleswar Phukan
|
()
|
|
6
|
GUIJAN
|
AS-18-005-003-009/69
(BOZALTOLI)
|
0418005000NRG23010920220104977
|
01/09/2022
|
Hemanta Gogoi
|
0418005WL012553
|
Hemanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465896
|
|
Hemanta Gogoi
|
()
|
|
7
|
GUIJAN
|
AS-18-005-003-011/296
(BOZALTOLI)
|
0418005000NRG23010920220105056
|
01/09/2022
|
Rejina Gogoi
|
0418005WL012559
|
Rejina Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465899
|
|
Rejina Gogoi
|
()
|
|
8
|
GUIJAN
|
AS-18-005-003-013/20
(BOZALTOLI)
|
0418005000NRG23010920220104954
|
01/09/2022
|
Mahesh Urang
|
0418005WL012549
|
Mahesh Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465892
|
|
Mahesh Urang
|
()
|
|
9
|
GUIJAN
|
AS-18-005-003-013/23
(BOZALTOLI)
|
0418005000NRG23010920220104967
|
01/09/2022
|
Bharat Gohain
|
0418005WL012551
|
Bharat Gohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465889
|
|
Bharat Gohain
|
()
|
|
10
|
GUIJAN
|
AS-18-005-003-013/27
(BOZALTOLI)
|
0418005000NRG23010920220105045
|
01/09/2022
|
Kalpana Hazarika
|
0418005WL012557
|
Kalpana Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465898
|
|
Kalpana Hazarika
|
()
|
|
11
|
GUIJAN
|
AS-18-005-003-013/38
(BOZALTOLI)
|
0418005000NRG23010920220105051
|
01/09/2022
|
Gopal Murah
|
0418005WL012558
|
Gopal Murah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465894
|
|
Gopal Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
GUIJAN
|
AS-18-005-003-001/11
(BOZALTOLI)
|
0418005000NRG23010920220105110
|
01/09/2022
|
Hatising Lohar
|
0418005WL012570
|
Hatising Lohar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465912
|
|
Hatising Lohar
|
()
|
|
13
|
GUIJAN
|
AS-18-005-003-001/111
(BOZALTOLI)
|
0418005000NRG23010920220105093
|
01/09/2022
|
Geeta Bouri
|
0418005WL012567
|
Geeta Bouri
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465907
|
|
Geeta Bouri
|
()
|
|
14
|
GUIJAN
|
AS-18-005-003-001/31
(BOZALTOLI)
|
0418005000NRG23010920220105198
|
01/09/2022
|
Suraj Lohar
|
0418005WL012573
|
Suraj Lohar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465910
|
|
Suraj Lohar
|
()
|
|
15
|
GUIJAN
|
AS-18-005-003-001/36
(BOZALTOLI)
|
0418005000NRG23010920220105199
|
01/09/2022
|
Bhakti Lohar
|
0418005WL012573
|
Bhakti Lohar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465911
|
|
Bhakti Lohar
|
()
|
|
16
|
GUIJAN
|
AS-18-005-003-001/37
(BOZALTOLI)
|
0418005000NRG23010920220105212
|
01/09/2022
|
Markando Nayk
|
0418005WL012576
|
Markando Nayk
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465909
|
|
Markando Nayk
|
()
|
|
17
|
GUIJAN
|
AS-18-005-003-001/56
(BOZALTOLI)
|
0418005000NRG23010920220105083
|
01/09/2022
|
Filisita Urang
|
0418005WL012565
|
Filisita Urang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465908
|
|
Filisita Urang
|
()
|
|
18
|
GUIJAN
|
AS-18-005-003-013/114
(BOZALTOLI)
|
0418005000NRG23010920220105085
|
01/09/2022
|
Sunita Urang
|
0418005WL012565
|
Sunita Urang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465906
|
|
Sunita Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
19
|
GUIJAN
|
AS-18-005-003-001/109
(BOZALTOLI)
|
0418005000NRG23010920220105092
|
01/09/2022
|
Chamobel Minj
|
0418005WL012567
|
Chamobel Minj
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465849
|
|
Chamobel Minj
|
()
|
|
20
|
GUIJAN
|
AS-18-005-003-001/127
(BOZALTOLI)
|
0418005000NRG23010920220105065
|
01/09/2022
|
Pittoch Tikari
|
0418005WL012562
|
Pittoch Tikari
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465792
|
|
Pittoch Tikari
|
()
|
|
21
|
GUIJAN
|
AS-18-005-003-001/132
(BOZALTOLI)
|
0418005000NRG23010920220105080
|
01/09/2022
|
AMIN KERKETA
|
0418005WL012565
|
AMIN KERKETA
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465847
|
|
AMIN KERKETA
|
()
|
|
22
|
GUIJAN
|
AS-18-005-003-001/157
(BOZALTOLI)
|
0418005000NRG23010920220105220
|
01/09/2022
|
Bijay Mal
|
0418005WL012578
|
Bijay Mal
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465843
|
|
Bijay Mal
|
()
|
|
23
|
GUIJAN
|
AS-18-005-003-001/177
(BOZALTOLI)
|
0418005000NRG23010920220105086
|
01/09/2022
|
Mahammad Ali
|
0418005WL012566
|
Mahammad Ali
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465769
|
|
Mahammad Ali
|
()
|
|
24
|
GUIJAN
|
AS-18-005-003-001/178
(BOZALTOLI)
|
0418005000NRG23010920220105111
|
01/09/2022
|
Elina Tirkey
|
0418005WL012570
|
Elina Tirkey
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465798
|
|
Elina Tirkey
|
()
|
|
25
|
GUIJAN
|
AS-18-005-003-001/179
(BOZALTOLI)
|
0418005000NRG23010920220105081
|
01/09/2022
|
Sunil Lahar
|
0418005WL012565
|
Sunil Lahar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465768
|
|
Sunil Lahar
|
()
|
|
26
|
GUIJAN
|
AS-18-005-003-001/180
(BOZALTOLI)
|
0418005000NRG23010920220105104
|
01/09/2022
|
Niru Gorait
|
0418005WL012569
|
Niru Gorait
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465772
|
|
Niru Gorait
|
()
|
|
27
|
GUIJAN
|
AS-18-005-003-001/181
(BOZALTOLI)
|
0418005000NRG23010920220105094
|
01/09/2022
|
Robet Lohar
|
0418005WL012567
|
Robet Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465804
|
|
Robet Lohar
|
()
|
|
28
|
GUIJAN
|
AS-18-005-003-001/183
(BOZALTOLI)
|
0418005000NRG23010920220105208
|
01/09/2022
|
Jonak Lohar
|
0418005WL012576
|
Jonak Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465802
|
|
Jonak Lohar
|
()
|
|
29
|
GUIJAN
|
AS-18-005-003-001/185
(BOZALTOLI)
|
0418005000NRG23010920220105105
|
01/09/2022
|
Ratan Lohar
|
0418005WL012569
|
Ratan Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465834
|
|
Ratan Lohar
|
()
|
|
30
|
GUIJAN
|
AS-18-005-003-001/187
(BOZALTOLI)
|
0418005000NRG23010920220105088
|
01/09/2022
|
Prem Lohar
|
0418005WL012566
|
Prem Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465801
|
|
Prem Lohar
|
()
|
|
31
|
GUIJAN
|
AS-18-005-003-001/189
(BOZALTOLI)
|
0418005000NRG23010920220105112
|
01/09/2022
|
Salomina Tirkey
|
0418005WL012570
|
Salomina Tirkey
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465770
|
|
Salomina Tirkey
|
()
|
|
32
|
GUIJAN
|
AS-18-005-003-001/190
(BOZALTOLI)
|
0418005000NRG23010920220104968
|
01/09/2022
|
Sushil Nayak
|
0418005WL012552
|
Sushil Nayak
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465813
|
|
Sushil Nayak
|
()
|
|
33
|
GUIJAN
|
AS-18-005-003-001/191
(BOZALTOLI)
|
0418005000NRG23010920220105053
|
01/09/2022
|
Anand Manki
|
0418005WL012559
|
Anand Manki
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465782
|
|
Anand Manki
|
()
|
|
34
|
GUIJAN
|
AS-18-005-003-001/193
(BOZALTOLI)
|
0418005000NRG23010920220104950
|
01/09/2022
|
Bikram Ghatowar
|
0418005WL012549
|
Bikram Ghatowar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465803
|
|
Bikram Ghatowar
|
()
|
|
35
|
GUIJAN
|
AS-18-005-003-001/194
(BOZALTOLI)
|
0418005000NRG23010920220105221
|
01/09/2022
|
Meghnath Lohar
|
0418005WL012578
|
Meghnath Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465814
|
|
Meghnath Lohar
|
()
|
|
36
|
GUIJAN
|
AS-18-005-003-001/195
(BOZALTOLI)
|
0418005000NRG23010920220105209
|
01/09/2022
|
Mokesh Keot
|
0418005WL012576
|
Mokesh Keot
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465796
|
|
Mokesh Keot
|
()
|
|
37
|
GUIJAN
|
AS-18-005-003-001/196
(BOZALTOLI)
|
0418005000NRG23010920220104974
|
01/09/2022
|
Ananda Ghatowar
|
0418005WL012553
|
Ananda Ghatowar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465848
|
|
Ananda Ghatowar
|
()
|
|
38
|
GUIJAN
|
AS-18-005-003-001/197
(BOZALTOLI)
|
0418005000NRG23010920220105222
|
01/09/2022
|
Dipa Tassa
|
0418005WL012578
|
Dipa Tassa
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465836
|
|
Dipa Tassa
|
()
|
|
39
|
GUIJAN
|
AS-18-005-003-001/198
(BOZALTOLI)
|
0418005000NRG23010920220105223
|
01/09/2022
|
Bharati Tacha
|
0418005WL012578
|
Bharati Tacha
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465837
|
|
Bharati Tacha
|
()
|
|
40
|
GUIJAN
|
AS-18-005-003-001/200
(BOZALTOLI)
|
0418005000NRG23010920220105089
|
01/09/2022
|
Dipal Manki
|
0418005WL012566
|
Dipal Manki
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465779
|
|
Dipal Manki
|
()
|
|
41
|
GUIJAN
|
AS-18-005-003-001/202
(BOZALTOLI)
|
0418005000NRG23010920220105069
|
01/09/2022
|
Binam Ghatowar
|
0418005WL012563
|
Binam Ghatowar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465778
|
|
Binam Ghatowar
|
()
|
|
42
|
GUIJAN
|
AS-18-005-003-001/203
(BOZALTOLI)
|
0418005000NRG23010920220105215
|
01/09/2022
|
Ajay Tacha
|
0418005WL012577
|
Ajay Tacha
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465833
|
|
Ajay Tacha
|
()
|
|
43
|
GUIJAN
|
AS-18-005-003-001/205
(BOZALTOLI)
|
0418005000NRG23010920220105058
|
01/09/2022
|
Dheli Lohar
|
0418005WL012560
|
Dheli Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465818
|
|
Dheli Lohar
|
()
|
|
44
|
GUIJAN
|
AS-18-005-003-001/206
(BOZALTOLI)
|
0418005000NRG23010920220105059
|
01/09/2022
|
Duhan Lohar
|
0418005WL012560
|
Duhan Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465819
|
|
Duhan Lohar
|
()
|
|
45
|
GUIJAN
|
AS-18-005-003-001/210
(BOZALTOLI)
|
0418005000NRG23010920220105216
|
01/09/2022
|
Ananda Garh
|
0418005WL012577
|
Ananda Garh
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465777
|
|
Ananda Garh
|
()
|
|
46
|
GUIJAN
|
AS-18-005-003-001/211
(BOZALTOLI)
|
0418005000NRG23010920220105224
|
01/09/2022
|
Maloti Thakur
|
0418005WL012578
|
Maloti Thakur
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465845
|
|
Maloti Thakur
|
()
|
|
47
|
GUIJAN
|
AS-18-005-003-001/212
(BOZALTOLI)
|
0418005000NRG23010920220105228
|
01/09/2022
|
Biru Gar
|
0418005WL012579
|
Biru Gar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465844
|
|
Biru Gar
|
()
|
|
48
|
GUIJAN
|
AS-18-005-003-001/213
(BOZALTOLI)
|
0418005000NRG23010920220105217
|
01/09/2022
|
Ajoy Sonar
|
0418005WL012577
|
Ajoy Sonar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465856
|
|
Ajoy Sonar
|
()
|
|
49
|
GUIJAN
|
AS-18-005-003-001/216
(BOZALTOLI)
|
0418005000NRG23010920220105210
|
01/09/2022
|
Bina Nayak
|
0418005WL012576
|
Bina Nayak
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465794
|
|
Bina Nayak
|
()
|
|
50
|
GUIJAN
|
AS-18-005-003-001/217
(BOZALTOLI)
|
0418005000NRG23010920220105195
|
01/09/2022
|
Lalamahan Lahar
|
0418005WL012573
|
Lalamahan Lahar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465838
|
|
Lalamahan Lahar
|
()
|
|
51
|
GUIJAN
|
AS-18-005-003-001/218
(BOZALTOLI)
|
0418005000NRG23010920220105202
|
01/09/2022
|
Anita Nayak
|
0418005WL012575
|
Anita Nayak
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465793
|
|
Anita Nayak
|
()
|
|
52
|
GUIJAN
|
AS-18-005-003-001/219
(BOZALTOLI)
|
0418005000NRG23010920220105106
|
01/09/2022
|
Premi Lohar
|
0418005WL012569
|
Premi Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465800
|
|
Premi Lohar
|
()
|
|
53
|
GUIJAN
|
AS-18-005-003-001/220
(BOZALTOLI)
|
0418005000NRG23010920220105098
|
01/09/2022
|
Juhi Lohar
|
0418005WL012568
|
Juhi Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465822
|
|
Juhi Lohar
|
()
|
|
54
|
GUIJAN
|
AS-18-005-003-001/221
(BOZALTOLI)
|
0418005000NRG23010920220105196
|
01/09/2022
|
Ashamoni Ranjan
|
0418005WL012573
|
Ashamoni Ranjan
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465817
|
|
Ashamoni Ranjan
|
()
|
|
55
|
GUIJAN
|
AS-18-005-003-001/223
(BOZALTOLI)
|
0418005000NRG23010920220105099
|
01/09/2022
|
Malati Chick
|
0418005WL012568
|
Malati Chick
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465789
|
|
Malati Chick
|
()
|
|
56
|
GUIJAN
|
AS-18-005-003-001/224
(BOZALTOLI)
|
0418005000NRG23010920220105090
|
01/09/2022
|
Makadali Minj
|
0418005WL012566
|
Makadali Minj
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465805
|
|
Makadali Minj
|
()
|
|
57
|
GUIJAN
|
AS-18-005-003-001/225
(BOZALTOLI)
|
0418005000NRG23010920220105070
|
01/09/2022
|
Parasmoni Urang
|
0418005WL012563
|
Parasmoni Urang
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465786
|
|
Parasmoni Urang
|
()
|
|
58
|
GUIJAN
|
AS-18-005-003-001/227
(BOZALTOLI)
|
0418005000NRG23010920220105113
|
01/09/2022
|
Amina Gowalla
|
0418005WL012570
|
Amina Gowalla
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465787
|
|
Amina Gowalla
|
()
|
|
59
|
GUIJAN
|
AS-18-005-003-001/230
(BOZALTOLI)
|
0418005000NRG23010920220105071
|
01/09/2022
|
Deepa Sonar
|
0418005WL012563
|
Deepa Sonar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465850
|
|
Deepa Sonar
|
()
|
|
60
|
GUIJAN
|
AS-18-005-003-001/231
(BOZALTOLI)
|
0418005000NRG23010920220105095
|
01/09/2022
|
Luchija Tikari
|
0418005WL012567
|
Luchija Tikari
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465767
|
|
Luchija Tikari
|
()
|
|
61
|
GUIJAN
|
AS-18-005-003-001/232
(BOZALTOLI)
|
0418005000NRG23010920220104956
|
01/09/2022
|
Assa Mahali
|
0418005WL012550
|
Assa Mahali
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465823
|
|
Assa Mahali
|
()
|
|
62
|
GUIJAN
|
AS-18-005-003-001/233
(BOZALTOLI)
|
0418005000NRG23010920220105100
|
01/09/2022
|
Samir Lohar
|
0418005WL012568
|
Samir Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465841
|
|
Samir Lohar
|
()
|
|
63
|
GUIJAN
|
AS-18-005-003-001/237
(BOZALTOLI)
|
0418005000NRG23010920220105114
|
01/09/2022
|
Krishno Lohar
|
0418005WL012570
|
Krishno Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465774
|
|
Krishno Lohar
|
()
|
|
64
|
GUIJAN
|
AS-18-005-003-001/239
(BOZALTOLI)
|
0418005000NRG23010920220105197
|
01/09/2022
|
SANJAY MINJ
|
0418005WL012573
|
SANJAY MINJ
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465852
|
|
SANJAY MINJ
|
()
|
|
65
|
GUIJAN
|
AS-18-005-003-001/3
(BOZALTOLI)
|
0418005000NRG23010920220105108
|
01/09/2022
|
Sitamani Nayak
|
0418005WL012569
|
Sitamani Nayak
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465820
|
|
Sitamani Nayak
|
()
|
|
66
|
GUIJAN
|
AS-18-005-003-001/33
(BOZALTOLI)
|
0418005000NRG23010920220105074
|
01/09/2022
|
Anita Lohar
|
0418005WL012564
|
Anita Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465785
|
|
Anita Lohar
|
()
|
|
67
|
GUIJAN
|
AS-18-005-003-001/40
(BOZALTOLI)
|
0418005000NRG23010920220105115
|
01/09/2022
|
Debaru Lohar
|
0418005WL012570
|
Debaru Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465807
|
|
Debaru Lohar
|
()
|
|
68
|
GUIJAN
|
AS-18-005-003-001/42
(BOZALTOLI)
|
0418005000NRG23010920220105204
|
01/09/2022
|
Jomuna Lohar
|
0418005WL012575
|
Jomuna Lohar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465806
|
|
Jomuna Lohar
|
()
|
|
69
|
GUIJAN
|
AS-18-005-003-001/543
(BOZALTOLI)
|
0418005000NRG23010920220105082
|
01/09/2022
|
RAKHI LOHAR
|
0418005WL012565
|
RAKHI LOHAR
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465799
|
|
RAKHI LOHAR
|
()
|
|
70
|
GUIJAN
|
AS-18-005-003-001/544
(BOZALTOLI)
|
0418005000NRG23010920220105101
|
01/09/2022
|
RAJU BHUMIJ
|
0418005WL012568
|
RAJU BHUMIJ
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465853
|
|
RAJU BHUMIJ
|
()
|
|
71
|
GUIJAN
|
AS-18-005-003-001/546
(BOZALTOLI)
|
0418005000NRG23010920220105200
|
01/09/2022
|
RAM KAL
|
0418005WL012573
|
RAM KAL
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465854
|
|
RAM KAL
|
()
|
|
72
|
GUIJAN
|
AS-18-005-003-002/149
(BOZALTOLI)
|
0418005000NRG23010920220105075
|
01/09/2022
|
Haria Hajam
|
0418005WL012564
|
Haria Hajam
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465828
|
|
Haria Hajam
|
()
|
|
73
|
GUIJAN
|
AS-18-005-003-002/155
(BOZALTOLI)
|
0418005000NRG23010920220105060
|
01/09/2022
|
Narendra Nath Hazam
|
0418005WL012560
|
Narendra Nath Hazam
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465790
|
|
Narendra Nath Hazam
|
()
|
|
74
|
GUIJAN
|
AS-18-005-003-002/314
(BOZALTOLI)
|
0418005000NRG23010920220104951
|
01/09/2022
|
Sulekha Begum
|
0418005WL012549
|
Sulekha Begum
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465839
|
|
Sulekha Begum
|
()
|
|
75
|
GUIJAN
|
AS-18-005-003-002/316
(BOZALTOLI)
|
0418005000NRG23010920220105047
|
01/09/2022
|
Mamina Begum
|
0418005WL012558
|
Mamina Begum
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465832
|
|
Mamina Begum
|
()
|
|
76
|
GUIJAN
|
AS-18-005-003-002/317
(BOZALTOLI)
|
0418005000NRG23010920220105066
|
01/09/2022
|
Lakhi Gowala
|
0418005WL012562
|
Lakhi Gowala
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465857
|
|
Lakhi Gowala
|
()
|
|
77
|
GUIJAN
|
AS-18-005-003-002/45
(BOZALTOLI)
|
0418005000NRG23010920220105035
|
01/09/2022
|
Rishi Bhumij
|
0418005WL012556
|
Rishi Bhumij
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465831
|
|
Rishi Bhumij
|
()
|
|
78
|
GUIJAN
|
AS-18-005-003-003/43
(BOZALTOLI)
|
0418005000NRG23010920220105109
|
01/09/2022
|
Demnish Kujur
|
0418005WL012569
|
Demnish Kujur
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465851
|
|
Demnish Kujur
|
()
|
|
79
|
GUIJAN
|
AS-18-005-003-003/64
(BOZALTOLI)
|
0418005000NRG23010920220105096
|
01/09/2022
|
Elisaba Tirkey
|
0418005WL012567
|
Elisaba Tirkey
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465784
|
|
Elisaba Tirkey
|
()
|
|
80
|
GUIJAN
|
AS-18-005-003-005/34
(BOZALTOLI)
|
0418005000NRG23010920220105040
|
01/09/2022
|
Rabi Gowala
|
0418005WL012557
|
Rabi Gowala
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465827
|
|
Rabi Gowala
|
()
|
|
81
|
GUIJAN
|
AS-18-005-003-005/35
(BOZALTOLI)
|
0418005000NRG23010920220105041
|
01/09/2022
|
Bhatak Kharia
|
0418005WL012557
|
Bhatak Kharia
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465808
|
|
Bhatak Kharia
|
()
|
|
82
|
GUIJAN
|
AS-18-005-003-005/49
(BOZALTOLI)
|
0418005000NRG23010920220104975
|
01/09/2022
|
Chukurmani Karmakar
|
0418005WL012553
|
Chukurmani Karmakar
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465797
|
|
Chukurmani Karmakar
|
()
|
|
83
|
GUIJAN
|
AS-18-005-003-006/131
(BOZALTOLI)
|
0418005000NRG23010920220105054
|
01/09/2022
|
Rumu Kharia
|
0418005WL012559
|
Rumu Kharia
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465811
|
|
Rumu Kharia
|
()
|
|
84
|
GUIJAN
|
AS-18-005-003-006/132
(BOZALTOLI)
|
0418005000NRG23010920220104971
|
01/09/2022
|
Lukin Mura
|
0418005WL012552
|
Lukin Mura
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465821
|
|
Lukin Mura
|
()
|
|
85
|
GUIJAN
|
AS-18-005-003-006/133
(BOZALTOLI)
|
0418005000NRG23010920220104948
|
01/09/2022
|
Bela Kharia
|
0418005WL012548
|
Bela Kharia
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465809
|
|
Bela Kharia
|
()
|
|
86
|
GUIJAN
|
AS-18-005-003-006/134
(BOZALTOLI)
|
0418005000NRG23010920220105061
|
01/09/2022
|
Gobin Gowala
|
0418005WL012560
|
Gobin Gowala
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465846
|
|
Gobin Gowala
|
()
|
|
87
|
GUIJAN
|
AS-18-005-003-006/4
(BOZALTOLI)
|
0418005000NRG23010920220105055
|
01/09/2022
|
Shiuli Bhaobel
|
0418005WL012559
|
Shiuli Bhaobel
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465776
|
|
Shiuli Bhaobel
|
()
|
|
88
|
GUIJAN
|
AS-18-005-003-006/83
(BOZALTOLI)
|
0418005000NRG23010920220105219
|
01/09/2022
|
Laxan Rawtia
|
0418005WL012577
|
Laxan Rawtia
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465780
|
|
Laxan Rawtia
|
()
|
|
89
|
GUIJAN
|
AS-18-005-003-008/121
(BOZALTOLI)
|
0418005000NRG23010920220104976
|
01/09/2022
|
Mohan Rajput
|
0418005WL012553
|
Mohan Rajput
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465791
|
|
Mohan Rajput
|
()
|
|
90
|
GUIJAN
|
AS-18-005-003-008/31
(BOZALTOLI)
|
0418005000NRG23010920220105049
|
01/09/2022
|
Krishna Rajput
|
0418005WL012558
|
Krishna Rajput
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465788
|
|
Krishna Rajput
|
()
|
|
91
|
GUIJAN
|
AS-18-005-003-009/111
(BOZALTOLI)
|
0418005000NRG23010920220104957
|
01/09/2022
|
Ranjan Mala
|
0418005WL012550
|
Ranjan Mala
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465824
|
|
Ranjan Mala
|
()
|
|
92
|
GUIJAN
|
AS-18-005-003-009/71
(BOZALTOLI)
|
0418005000NRG23010920220105038
|
01/09/2022
|
Uttam kr. Gogoi
|
0418005WL012556
|
Uttam kr. Gogoi
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465816
|
|
Uttam kr. Gogoi
|
()
|
|
93
|
GUIJAN
|
AS-18-005-003-009/81
(BOZALTOLI)
|
0418005000NRG23010920220104958
|
01/09/2022
|
Dipak Neog
|
0418005WL012550
|
Dipak Neog
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465771
|
|
Dipak Neog
|
()
|
|
94
|
GUIJAN
|
AS-18-005-003-011/162
(BOZALTOLI)
|
0418005000NRG23010920220105076
|
01/09/2022
|
ROBET URANG
|
0418005WL012564
|
ROBET URANG
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465855
|
|
ROBET URANG
|
()
|
|
95
|
GUIJAN
|
AS-18-005-003-011/370
(BOZALTOLI)
|
0418005000NRG23010920220105097
|
01/09/2022
|
Birjinia Ekka
|
0418005WL012567
|
Birjinia Ekka
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465781
|
|
Birjinia Ekka
|
()
|
|
96
|
GUIJAN
|
AS-18-005-003-012/12
(BOZALTOLI)
|
0418005000NRG23010920220105077
|
01/09/2022
|
Bijay Minj
|
0418005WL012564
|
Bijay Minj
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465775
|
|
Bijay Minj
|
()
|
|
97
|
GUIJAN
|
AS-18-005-003-012/20
(BOZALTOLI)
|
0418005000NRG23010920220105084
|
01/09/2022
|
Amarush Minj
|
0418005WL012565
|
Amarush Minj
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465773
|
|
Amarush Minj
|
()
|
|
98
|
GUIJAN
|
AS-18-005-003-013/120
(BOZALTOLI)
|
0418005000NRG23010920220104959
|
01/09/2022
|
Nipul Gohain
|
0418005WL012550
|
Nipul Gohain
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465825
|
|
Nipul Gohain
|
()
|
|
99
|
GUIJAN
|
AS-18-005-003-013/121
(BOZALTOLI)
|
0418005000NRG23010920220104960
|
01/09/2022
|
Amit Gohain
|
0418005WL012550
|
Amit Gohain
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465826
|
|
Amit Gohain
|
()
|
|
100
|
GUIJAN
|
AS-18-005-003-013/165
(BOZALTOLI)
|
0418005000NRG23010920220105102
|
01/09/2022
|
Dolaku Mura
|
0418005WL012568
|
Dolaku Mura
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465830
|
|
Dolaku Mura
|
()
|
|
101
|
GUIJAN
|
AS-18-005-003-013/205
(BOZALTOLI)
|
0418005000NRG23010920220105079
|
01/09/2022
|
Niranjan Bhumij
|
0418005WL012564
|
Niranjan Bhumij
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465812
|
|
Niranjan Bhumij
|
()
|
|
102
|
GUIJAN
|
AS-18-005-003-013/206
(BOZALTOLI)
|
0418005000NRG23010920220104961
|
01/09/2022
|
Jhapari Gohain
|
0418005WL012550
|
Jhapari Gohain
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465810
|
|
Jhapari Gohain
|
()
|
|
103
|
GUIJAN
|
AS-18-005-003-013/209
(BOZALTOLI)
|
0418005000NRG23010920220104979
|
01/09/2022
|
Kunti Chamachi
|
0418005WL012553
|
Kunti Chamachi
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465835
|
|
Kunti Chamachi
|
()
|
|
104
|
GUIJAN
|
AS-18-005-003-013/210
(BOZALTOLI)
|
0418005000NRG23010920220105043
|
01/09/2022
|
Kajal Tacha
|
0418005WL012557
|
Kajal Tacha
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465783
|
|
Kajal Tacha
|
()
|
|
105
|
GUIJAN
|
AS-18-005-003-013/212
(BOZALTOLI)
|
0418005000NRG23010920220104955
|
01/09/2022
|
Bishnu Baruah
|
0418005WL012549
|
Bishnu Baruah
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465829
|
|
Bishnu Baruah
|
()
|
|
106
|
GUIJAN
|
AS-18-005-003-013/213
(BOZALTOLI)
|
0418005000NRG23010920220105039
|
01/09/2022
|
Raju Rajput
|
0418005WL012556
|
Raju Rajput
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465795
|
|
Raju Rajput
|
()
|
|
107
|
GUIJAN
|
AS-18-005-003-013/215
(BOZALTOLI)
|
0418005000NRG23010920220104966
|
01/09/2022
|
Kanhai Urang
|
0418005WL012551
|
Kanhai Urang
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465842
|
|
Kanhai Urang
|
()
|
|
108
|
GUIJAN
|
AS-18-005-003-013/31
(BOZALTOLI)
|
0418005000NRG23010920220105103
|
01/09/2022
|
Durga Mura
|
0418005WL012568
|
Durga Mura
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465840
|
|
Durga Mura
|
()
|
|
109
|
GUIJAN
|
AS-18-005-003-013/78
(BOZALTOLI)
|
0418005000NRG23010920220105057
|
01/09/2022
|
Diganta Baruah
|
0418005WL012559
|
Diganta Baruah
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465815
|
|
Diganta Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145873
|
145873
|
|
|
|
|
|
|
|
|
110
|
GUIJAN
|
AS-18-005-003-001/236
(BOZALTOLI)
|
0418005000NRG23010920220105091
|
01/09/2022
|
Karlush Kerketta
|
0418005WL012566
|
Karlush Kerketta
|
00048
|
BKID0004114
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465858
|
|
Karlush Kerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
111
|
GUIJAN
|
AS-18-005-003-001/192
(BOZALTOLI)
|
0418005000NRG23010920220105227
|
01/09/2022
|
Biki Karmakar
|
0418005WL012579
|
Biki Karmakar
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465871
|
|
Biki Karmakar
|
()
|
|
112
|
GUIJAN
|
AS-18-005-003-006/14
(BOZALTOLI)
|
0418005000NRG23010920220104972
|
01/09/2022
|
Rani Lama
|
0418005WL012552
|
Rani Lama
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465870
|
|
Rani Lama
|
()
|
|
113
|
GUIJAN
|
AS-18-005-003-012/30
(BOZALTOLI)
|
0418005000NRG23010920220105213
|
01/09/2022
|
Gita Kishan
|
0418005WL012576
|
Gita Kishan
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465869
|
|
Gita Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
114
|
GUIJAN
|
AS-18-005-003-002/168
(BOZALTOLI)
|
0418005000NRG23010920220105064
|
01/09/2022
|
Mina Urang
|
0418005WL012561
|
Mina Urang
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465860
|
|
Mina Urang
|
()
|
|
115
|
GUIJAN
|
AS-18-005-003-002/75
(BOZALTOLI)
|
0418005000NRG23010920220105048
|
01/09/2022
|
Mohas Barhoi
|
0418005WL012558
|
Mohas Barhoi
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465859
|
|
Mohas Barhoi
|
()
|
|
116
|
GUIJAN
|
AS-18-005-003-006/50
(BOZALTOLI)
|
0418005000NRG23010920220105042
|
01/09/2022
|
Jugeswar Manki
|
0418005WL012557
|
Jugeswar Manki
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465861
|
|
Jugeswar Manki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
117
|
GUIJAN
|
AS-18-005-003-002/252
(BOZALTOLI)
|
0418005000NRG23010920220105034
|
01/09/2022
|
Kusum Barhoi
|
0418005WL012556
|
Kusum Barhoi
|
00176
|
IDIB000T024
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465862
|
|
Kusum Barhoi
|
()
|
|
118
|
GUIJAN
|
AS-18-005-003-013/214
(BOZALTOLI)
|
0418005000NRG23010920220105044
|
01/09/2022
|
Joymoti Urang
|
0418005WL012557
|
Joymoti Urang
|
00176
|
IDIB000T024
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465863
|
|
Joymoti Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
119
|
GUIJAN
|
AS-18-005-003-001/137
(BOZALTOLI)
|
0418005000NRG23010920220105068
|
01/09/2022
|
Geeta Gorait
|
0418005WL012563
|
Geeta Gorait
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465867
|
|
Geeta Gorait
|
()
|
|
120
|
GUIJAN
|
AS-18-005-003-008/158
(BOZALTOLI)
|
0418005000NRG23010920220104973
|
01/09/2022
|
Sunita Urang
|
0418005WL012552
|
Sunita Urang
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465868
|
|
Sunita Urang
|
()
|
|
121
|
GUIJAN
|
AS-18-005-003-008/177
(BOZALTOLI)
|
0418005000NRG23010920220105036
|
01/09/2022
|
Debari Chamachi
|
0418005WL012556
|
Debari Chamachi
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465865
|
|
Debari Chamachi
|
()
|
|
122
|
GUIJAN
|
AS-18-005-003-010/449
(BOZALTOLI)
|
0418005000NRG23010920220104964
|
01/09/2022
|
Sabitri Munda
|
0418005WL012551
|
Sabitri Munda
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465866
|
|
Sabitri Munda
|
()
|
|
123
|
GUIJAN
|
AS-18-005-003-012/28
(BOZALTOLI)
|
0418005000NRG23010920220105078
|
01/09/2022
|
Choni Bauri
|
0418005WL012564
|
Choni Bauri
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465864
|
|
Choni Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
124
|
GUIJAN
|
AS-18-005-003-001/150
(BOZALTOLI)
|
0418005000NRG23010920220105214
|
01/09/2022
|
Gobinda Karmokar
|
0418005WL012577
|
Gobinda Karmokar
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465888
|
|
Gobinda Karmokar
|
()
|
|
125
|
GUIJAN
|
AS-18-005-003-001/151
(BOZALTOLI)
|
0418005000NRG23010920220105226
|
01/09/2022
|
Jonaki Ghatowar
|
0418005WL012579
|
Jonaki Ghatowar
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465887
|
|
Jonaki Ghatowar
|
()
|
|
126
|
GUIJAN
|
AS-18-005-003-001/182
(BOZALTOLI)
|
0418005000NRG23010920220105087
|
01/09/2022
|
Sabitri Chik
|
0418005WL012566
|
Sabitri Chik
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465874
|
|
Sabitri Chik
|
()
|
|
127
|
GUIJAN
|
AS-18-005-003-001/229
(BOZALTOLI)
|
0418005000NRG23010920220105218
|
01/09/2022
|
Manisha Kishan
|
0418005WL012577
|
Manisha Kishan
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465882
|
|
Manisha Kishan
|
()
|
|
128
|
GUIJAN
|
AS-18-005-003-001/238
(BOZALTOLI)
|
0418005000NRG23010920220105107
|
01/09/2022
|
RAJESH NANDU
|
0418005WL012569
|
RAJESH NANDU
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465877
|
|
RAJESH NANDU
|
()
|
|
129
|
GUIJAN
|
AS-18-005-003-005/70
(BOZALTOLI)
|
0418005000NRG23010920220104969
|
01/09/2022
|
Pal Kharia
|
0418005WL012552
|
Pal Kharia
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465876
|
|
Pal Kharia
|
()
|
|
130
|
GUIJAN
|
AS-18-005-003-005/94
(BOZALTOLI)
|
0418005000NRG23010920220104952
|
01/09/2022
|
Birachamani Kharia
|
0418005WL012549
|
Birachamani Kharia
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465873
|
|
Birachamani Kharia
|
()
|
|
131
|
GUIJAN
|
AS-18-005-003-006/105
(BOZALTOLI)
|
0418005000NRG23010920220104970
|
01/09/2022
|
Benanti Sarkar
|
0418005WL012552
|
Benanti Sarkar
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465883
|
|
Benanti Sarkar
|
()
|
|
132
|
GUIJAN
|
AS-18-005-003-006/117
(BOZALTOLI)
|
0418005000NRG23010920220105067
|
01/09/2022
|
LAKSHI KARMAKAR
|
0418005WL012562
|
LAKSHI KARMAKAR
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465879
|
|
LAKSHI KARMAKAR
|
()
|
|
133
|
GUIJAN
|
AS-18-005-003-006/34
(BOZALTOLI)
|
0418005000NRG23010920220104949
|
01/09/2022
|
Sila Debo
|
0418005WL012548
|
Sila Debo
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465878
|
|
Sila Debo
|
()
|
|
134
|
GUIJAN
|
AS-18-005-003-006/69
(BOZALTOLI)
|
0418005000NRG23010920220105062
|
01/09/2022
|
Bhagaboti Mahali
|
0418005WL012560
|
Bhagaboti Mahali
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465881
|
|
Bhagaboti Mahali
|
()
|
|
135
|
GUIJAN
|
AS-18-005-003-011/358
(BOZALTOLI)
|
0418005000NRG23010920220104978
|
01/09/2022
|
Birashoni Sobor
|
0418005WL012553
|
Birashoni Sobor
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465880
|
|
Birashoni Sobor
|
()
|
|
136
|
GUIJAN
|
AS-18-005-003-012/7
(BOZALTOLI)
|
0418005000NRG23010920220105206
|
01/09/2022
|
Estila Kujur
|
0418005WL012575
|
Estila Kujur
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465872
|
|
Estila Kujur
|
()
|
|
137
|
GUIJAN
|
AS-18-005-003-013/186
(BOZALTOLI)
|
0418005000NRG23010920220105063
|
01/09/2022
|
Sima Urang
|
0418005WL012560
|
Sima Urang
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465875
|
|
Sima Urang
|
()
|
|
138
|
GUIJAN
|
AS-18-005-003-013/191
(BOZALTOLI)
|
0418005000NRG23010920220105072
|
01/09/2022
|
Putul Neog
|
0418005WL012563
|
Putul Neog
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465886
|
|
Putul Neog
|
()
|
|
139
|
GUIJAN
|
AS-18-005-003-013/192
(BOZALTOLI)
|
0418005000NRG23010920220105207
|
01/09/2022
|
Mitku Munda
|
0418005WL012575
|
Mitku Munda
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465885
|
|
Mitku Munda
|
()
|
|
140
|
GUIJAN
|
AS-18-005-003-013/201
(BOZALTOLI)
|
0418005000NRG23010920220105073
|
01/09/2022
|
Lolita Aind
|
0418005WL012563
|
Lolita Aind
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465884
|
|
Lolita Aind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
141
|
GUIJAN
|
AS-18-005-003-001/235
(BOZALTOLI)
|
0418005000NRG23010920220105211
|
01/09/2022
|
Kundun Kharia
|
0418005WL012576
|
Kundun Kharia
|
00415
|
SBIN0000196
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465900
|
|
MR KUNDON KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
142
|
GUIJAN
|
AS-18-005-003-001/226
(BOZALTOLI)
|
0418005000NRG23010920220105203
|
01/09/2022
|
Gabrial Bek
|
0418005WL012575
|
Gabrial Bek
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465901
|
|
MR GABRIAL BEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
143
|
GUIJAN
|
AS-18-005-003-001/234
(BOZALTOLI)
|
0418005000NRG23010920220105225
|
01/09/2022
|
Munu Rautiya
|
0418005WL012578
|
Munu Rautiya
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465902
|
|
MR MUNU ROUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
144
|
GUIJAN
|
AS-18-005-003-002/136
(BOZALTOLI)
|
0418005000NRG23010920220104962
|
01/09/2022
|
Chandan Kumar Singh
|
0418005WL012551
|
Chandan Kumar Singh
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465914
|
|
Chandan Kumar Singh
|
()
|
|
145
|
GUIJAN
|
AS-18-005-003-002/164
(BOZALTOLI)
|
0418005000NRG23010920220105046
|
01/09/2022
|
Bogi Bhumij
|
0418005WL012558
|
Bogi Bhumij
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465903
|
|
Bogi Bhumij
|
()
|
|
146
|
GUIJAN
|
AS-18-005-003-013/127
(BOZALTOLI)
|
0418005000NRG23010920220104953
|
01/09/2022
|
Gita Munda
|
0418005WL012549
|
Gita Munda
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465904
|
|
Gita Munda
|
()
|
|
147
|
GUIJAN
|
AS-18-005-003-013/135
(BOZALTOLI)
|
0418005000NRG23010920220105229
|
01/09/2022
|
Bhado Munda
|
0418005WL012579
|
Bhado Munda
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465913
|
|
Bhado Munda
|
()
|
|
148
|
GUIJAN
|
AS-18-005-003-013/169
(BOZALTOLI)
|
0418005000NRG23010920220104965
|
01/09/2022
|
Putani Urang
|
0418005WL012551
|
Putani Urang
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933465905
|
|
Putani Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237244
|
237244
|
|
|
|
|
|
|
|