|
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
|
JOYPUR
|
AS-17-013-008-002/783
(BORBAM)
|
0417013008NRG23100620220063922
|
12/06/2022
|
RIMA URANGIA
|
0417013008WL002163
|
RIMA URANGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927279
|
|
RIMAURANGIA
|
()
|
|
2
|
JOYPUR
|
AS-17-013-008-006/180
(BORBAM)
|
0417013008NRG23090620220063700
|
12/06/2022
|
TANKESWAR GOGOI
|
0417013008WL002143
|
TANKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927277
|
|
TANKESWARGOGOI
|
()
|
|
3
|
JOYPUR
|
AS-17-013-008-009/391
(BORBAM)
|
0417013008NRG23100620220063929
|
12/06/2022
|
SUNIL BORAH
|
0417013008WL002163
|
SUNIL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927374
|
|
SUNILBORAH
|
()
|
|
4
|
JOYPUR
|
AS-17-013-008-009/417
(BORBAM)
|
0417013008NRG23100620220063932
|
12/06/2022
|
JUNU NIRMOLIA
|
0417013008WL002163
|
JUNU NIRMOLIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927278
|
|
JUNUNIRMOLIA
|
()
|
|
5
|
JOYPUR
|
AS-17-013-008-009/419
(BORBAM)
|
0417013008NRG23100620220063933
|
12/06/2022
|
MONUJ NIRMOLIA
|
0417013008WL002163
|
MONUJ NIRMOLIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927280
|
|
MONUJNIRMOLIA
|
()
|
|
6
|
JOYPUR
|
AS-17-013-011-002/252
(NIGAM)
|
0417013000NRG23120620220064563
|
12/06/2022
|
BELANI BHENGRA
|
0417013WL002211
|
BELANI BHENGRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927281
|
|
BELANIBHENGRA
|
()
|
|
7
|
JOYPUR
|
AS-17-013-011-002/252
(NIGAM)
|
0417013000NRG23120620220064564
|
12/06/2022
|
BELTHAJAR BHENGRA
|
0417013WL002211
|
BELTHAJAR BHENGRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927373
|
|
BELTHAJARBHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
8
|
JOYPUR
|
AS-17-013-008-002/782
(BORBAM)
|
0417013008NRG23100620220063921
|
12/06/2022
|
SEWALI URANGIA
|
0417013008WL002163
|
SEWALI URANGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927334
|
|
SEWALIURANGIA
|
()
|
|
9
|
JOYPUR
|
AS-17-013-008-002/784
(BORBAM)
|
0417013008NRG23100620220063924
|
12/06/2022
|
LUSHEN URANGIA
|
0417013008WL002163
|
LUSHEN URANGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927329
|
|
LUSHENURANGIA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-008-002/784
(BORBAM)
|
0417013008NRG23100620220063925
|
12/06/2022
|
NITUMONI URANGIA
|
0417013008WL002163
|
NITUMONI URANGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927335
|
|
NITUMONIURANGIA
|
()
|
|
11
|
JOYPUR
|
AS-17-013-008-009/1785
(BORBAM)
|
0417013008NRG23100620220063926
|
12/06/2022
|
DULU NALBORIA
|
0417013008WL002163
|
DULU NALBORIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927260
|
|
DULUNALBORIA
|
()
|
|
12
|
JOYPUR
|
AS-17-013-008-009/1785
(BORBAM)
|
0417013008NRG23100620220063927
|
12/06/2022
|
MANJU NALBORIA
|
0417013008WL002163
|
MANJU NALBORIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927340
|
|
MANJUNALBORIA
|
()
|
|
13
|
JOYPUR
|
AS-17-013-008-009/407
(BORBAM)
|
0417013008NRG23100620220063930
|
12/06/2022
|
JUNTI NALBORIA
|
0417013008WL002163
|
JUNTI NALBORIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927333
|
|
JUNTINALBORIA
|
()
|
|
14
|
JOYPUR
|
AS-17-013-008-009/420
(BORBAM)
|
0417013008NRG23100620220063934
|
12/06/2022
|
BIJULI NIRMOLIA
|
0417013008WL002163
|
BIJULI NIRMOLIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927330
|
|
BIJULINIRMOLIA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-008-009/423
(BORBAM)
|
0417013008NRG23100620220063936
|
12/06/2022
|
MUNMUN GOGOI
|
0417013008WL002163
|
MUNMUN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927331
|
|
MUNMUNGOGOI
|
()
|
|
16
|
JOYPUR
|
AS-17-013-008-009/442-A
(BORBAM)
|
0417013008NRG23100620220063937
|
12/06/2022
|
JIMI HAZARIKA
|
0417013008WL002163
|
JIMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927332
|
|
JIMIHAZARIKA
|
()
|
|
17
|
JOYPUR
|
AS-17-013-011-002/332
(NIGAM)
|
0417013000NRG23120620220064565
|
12/06/2022
|
DULARI IND
|
0417013WL002211
|
DULARI IND
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927336
|
|
DULARIIND
|
()
|
|
18
|
JOYPUR
|
AS-17-013-012-002/25
(GHINAI)
|
0417013000NRG23110620220064245
|
12/06/2022
|
BIHUTI DAS
|
0417013WL002186
|
BIHUTI DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927338
|
|
BIHUTIDAS
|
()
|
|
19
|
JOYPUR
|
AS-17-013-012-002/25
(GHINAI)
|
0417013000NRG23110620220064246
|
12/06/2022
|
KAMAL DAS
|
0417013WL002186
|
KAMAL DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321927337
|
|
KAMALDAS
|
()
|
|
20
|
JOYPUR
|
AS-17-013-012-002/325
(GHINAI)
|
0417013000NRG23110620220064247
|
12/06/2022
|
ICHU PRAKASH CHINDI
|
0417013WL002186
|
ICHU PRAKASH CHINDI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927339
|
|
ICHUPRAKASHCHINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
21
|
JOYPUR
|
AS-17-013-004-021/99
(MERBIL)
|
0417013004NRG23110620220064370
|
12/06/2022
|
BOKUL SAIKIA
|
0417013004WL002192
|
BOKUL SAIKIA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927255
|
|
BOKULSAIKIA
|
()
|
|
22
|
JOYPUR
|
AS-17-013-008-009/420
(BORBAM)
|
0417013008NRG23100620220063935
|
12/06/2022
|
HARENDRA NIRMOLIA
|
0417013008WL002163
|
HARENDRA NIRMOLIA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927251
|
|
HARENDRANIRMOLIA
|
()
|
|
23
|
JOYPUR
|
AS-17-013-010-008/101
(KENDUGURI)
|
0417013000NRG23120620220064481
|
12/06/2022
|
PANESWARI BHUYAN
|
0417013WL002202
|
PANESWARI BHUYAN
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927248
|
|
PANESWARIBHUYAN
|
()
|
|
24
|
JOYPUR
|
AS-17-013-010-008/1071
(KENDUGURI)
|
0417013000NRG23120620220064482
|
12/06/2022
|
JYOSTNA MAHALI
|
0417013WL002202
|
JYOSTNA MAHALI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927267
|
|
JYOSTNAMAHALI
|
()
|
|
25
|
JOYPUR
|
AS-17-013-010-008/1266
(KENDUGURI)
|
0417013000NRG23120620220064484
|
12/06/2022
|
NIBHA BAURI
|
0417013WL002202
|
NIBHA BAURI
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321927262
|
|
NIBHABAURI
|
()
|
|
26
|
JOYPUR
|
AS-17-013-010-008/132
(KENDUGURI)
|
0417013000NRG23120620220064487
|
12/06/2022
|
KANTA KURMI
|
0417013WL002202
|
KANTA KURMI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927252
|
|
KANTAKURMI
|
()
|
|
27
|
JOYPUR
|
AS-17-013-010-008/1370
(KENDUGURI)
|
0417013000NRG23120620220064488
|
12/06/2022
|
Mrs. JUN KURMI
|
0417013WL002202
|
Mrs. JUN KURMI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927265
|
|
Mrs.JUNKURMI
|
()
|
|
28
|
JOYPUR
|
AS-17-013-010-008/14
(KENDUGURI)
|
0417013000NRG23120620220064489
|
12/06/2022
|
TILESWARI KURMI
|
0417013WL002202
|
TILESWARI KURMI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927256
|
|
TILESWARIKURMI
|
()
|
|
29
|
JOYPUR
|
AS-17-013-010-008/1402
(KENDUGURI)
|
0417013000NRG23120620220064491
|
12/06/2022
|
MINU MAJHI
|
0417013WL002202
|
MINU MAJHI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927266
|
|
MINUMAJHI
|
()
|
|
30
|
JOYPUR
|
AS-17-013-010-008/1402
(KENDUGURI)
|
0417013000NRG23120620220064490
|
12/06/2022
|
RAJESH MAJHI
|
0417013WL002202
|
RAJESH MAJHI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927250
|
|
RAJESHMAJHI
|
()
|
|
31
|
JOYPUR
|
AS-17-013-010-008/151
(KENDUGURI)
|
0417013000NRG23120620220064492
|
12/06/2022
|
TULSI GHATWAR
|
0417013WL002202
|
TULSI GHATWAR
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
16/06/2022
|
|
2321927269
|
|
TULSIGHATWAR
|
()
|
|
32
|
JOYPUR
|
AS-17-013-010-008/156
(KENDUGURI)
|
0417013000NRG23120620220064493
|
12/06/2022
|
Mrs. RINA MAHALI
|
0417013WL002202
|
Mrs. RINA MAHALI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927264
|
|
Mrs.RINAMAHALI
|
()
|
|
33
|
JOYPUR
|
AS-17-013-010-008/21-A
(KENDUGURI)
|
0417013000NRG23120620220064495
|
12/06/2022
|
Mrs. MINU KUMARI
|
0417013WL002202
|
Mrs. MINU KUMARI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927254
|
|
Mrs.MINUKUMARI
|
()
|
|
34
|
JOYPUR
|
AS-17-013-010-008/5
(KENDUGURI)
|
0417013000NRG23120620220064496
|
12/06/2022
|
BIMALA URANG
|
0417013WL002202
|
BIMALA URANG
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321927268
|
|
BIMALAURANG
|
()
|
|
35
|
JOYPUR
|
AS-17-013-010-008/63
(KENDUGURI)
|
0417013000NRG23120620220064497
|
12/06/2022
|
BOSON MAJHI
|
0417013WL002202
|
BOSON MAJHI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927263
|
|
BOSONMAJHI
|
()
|
|
36
|
JOYPUR
|
AS-17-013-013-003/2058
(JOYPUR)
|
0417013013NRG23100620220063996
|
12/06/2022
|
NAKUL DUTTA
|
0417013013WL002173
|
NAKUL DUTTA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927257
|
|
NAKULDUTTA
|
()
|
|
37
|
JOYPUR
|
AS-17-013-013-004/938
(JOYPUR)
|
0417013013NRG23100620220064010
|
12/06/2022
|
DIPTI GOGOI
|
0417013013WL002173
|
DIPTI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927253
|
|
DIPTIGOGOI
|
()
|
|
38
|
JOYPUR
|
AS-17-013-013-006/1508
(JOYPUR)
|
0417013013NRG23100620220064015
|
12/06/2022
|
SAJAN KALUWAR
|
0417013013WL002173
|
SAJAN KALUWAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927258
|
|
SAJANKALUWAR
|
()
|
|
39
|
JOYPUR
|
AS-17-013-013-006/2287
(JOYPUR)
|
0417013013NRG23100620220064020
|
12/06/2022
|
GITA DEVI
|
0417013013WL002173
|
GITA DEVI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Rejected
|
16/06/2022
|
|
2321927249
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
40
|
JOYPUR
|
AS-17-013-004-021/122
(MERBIL)
|
0417013004NRG23110620220064354
|
12/06/2022
|
KUMUD SAIKIA
|
0417013004WL002192
|
KUMUD SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927272
|
|
KUMUDSAIKIA
|
()
|
|
41
|
JOYPUR
|
AS-17-013-004-021/16
(MERBIL)
|
0417013004NRG23110620220064356
|
12/06/2022
|
BEBI DAS KALITA
|
0417013004WL002192
|
BEBI DAS KALITA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927237
|
|
BEBIDASKALITA
|
()
|
|
42
|
JOYPUR
|
AS-17-013-004-021/16
(MERBIL)
|
0417013004NRG23110620220064355
|
12/06/2022
|
DIPANKAR KALITA
|
0417013004WL002192
|
DIPANKAR KALITA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927242
|
|
DIPANKARKALITA
|
()
|
|
43
|
JOYPUR
|
AS-17-013-004-021/74
(MERBIL)
|
0417013004NRG23110620220064358
|
12/06/2022
|
SANJIB DUTTA
|
0417013004WL002192
|
SANJIB DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927238
|
|
SANJIBDUTTA
|
()
|
|
44
|
JOYPUR
|
AS-17-013-004-021/90
(MERBIL)
|
0417013004NRG23110620220064360
|
12/06/2022
|
MRIDULA BORAH
|
0417013004WL002192
|
MRIDULA BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927246
|
|
MRIDULABORAH
|
()
|
|
45
|
JOYPUR
|
AS-17-013-004-021/90
(MERBIL)
|
0417013004NRG23110620220064361
|
12/06/2022
|
PINKU THENGAL
|
0417013004WL002192
|
PINKU THENGAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927239
|
|
PINKUTHENGAL
|
()
|
|
46
|
JOYPUR
|
AS-17-013-004-021/91
(MERBIL)
|
0417013004NRG23110620220064363
|
12/06/2022
|
RIMPI DUTTA
|
0417013004WL002192
|
RIMPI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927271
|
|
RIMPIDUTTA
|
()
|
|
47
|
JOYPUR
|
AS-17-013-004-021/91-A
(MERBIL)
|
0417013004NRG23110620220064364
|
12/06/2022
|
BIBEKANANDA DUTTA
|
0417013004WL002192
|
BIBEKANANDA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927247
|
|
BIBEKANANDADUTTA
|
()
|
|
48
|
JOYPUR
|
AS-17-013-004-021/93
(MERBIL)
|
0417013004NRG23110620220064369
|
12/06/2022
|
BADAN SAIKIA
|
0417013004WL002192
|
BADAN SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927240
|
|
BADANSAIKIA
|
()
|
|
49
|
JOYPUR
|
AS-17-013-004-021/93
(MERBIL)
|
0417013004NRG23110620220064366
|
12/06/2022
|
MADHAB SAIKIA
|
0417013004WL002192
|
MADHAB SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927245
|
|
MADHABSAIKIA
|
()
|
|
50
|
JOYPUR
|
AS-17-013-004-021/93
(MERBIL)
|
0417013004NRG23110620220064368
|
12/06/2022
|
MAYURI BORAH SAIKIA
|
0417013004WL002192
|
MAYURI BORAH SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927241
|
|
MAYURIBORAHSAIKIA
|
()
|
|
51
|
JOYPUR
|
AS-17-013-004-021/99
(MERBIL)
|
0417013004NRG23110620220064371
|
12/06/2022
|
JURI SAIKIA
|
0417013004WL002192
|
JURI SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927244
|
|
JURISAIKIA
|
()
|
|
52
|
JOYPUR
|
AS-17-013-004-025/70
(MERBIL)
|
0417013004NRG23110620220064372
|
12/06/2022
|
MONUJ BORAH
|
0417013004WL002192
|
MONUJ BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927270
|
|
MONUJBORAH
|
()
|
|
53
|
JOYPUR
|
AS-17-013-004-025/70
(MERBIL)
|
0417013004NRG23110620220064373
|
12/06/2022
|
MRIDULA BORAH
|
0417013004WL002192
|
MRIDULA BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927243
|
|
MRIDULABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
54
|
JOYPUR
|
AS-17-013-008-002/783-A
(BORBAM)
|
0417013008NRG23100620220063923
|
12/06/2022
|
JUNALI URANGIA
|
0417013008WL002163
|
JUNALI URANGIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927235
|
|
JUNALIURANGIA
|
()
|
|
55
|
JOYPUR
|
AS-17-013-008-006/150
(BORBAM)
|
0417013008NRG23090620220063696
|
12/06/2022
|
ANUPOL KHEREMIA
|
0417013008WL002143
|
ANUPOL KHEREMIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927261
|
|
ANUPOLKHEREMIA
|
()
|
|
56
|
JOYPUR
|
AS-17-013-008-006/164-A
(BORBAM)
|
0417013008NRG23090620220063698
|
12/06/2022
|
MINAKHI SONOWAL
|
0417013008WL002143
|
MINAKHI SONOWAL
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927273
|
|
MINAKHISONOWAL
|
()
|
|
57
|
JOYPUR
|
AS-17-013-008-006/164-A
(BORBAM)
|
0417013008NRG23090620220063697
|
12/06/2022
|
PITAMBAR SONOWAL
|
0417013008WL002143
|
PITAMBAR SONOWAL
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927274
|
|
PITAMBARSONOWAL
|
()
|
|
58
|
JOYPUR
|
AS-17-013-008-006/180
(BORBAM)
|
0417013008NRG23090620220063699
|
12/06/2022
|
DULUMONI GOGOI
|
0417013008WL002143
|
DULUMONI GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927386
|
|
DULUMONIGOGOI
|
()
|
|
59
|
JOYPUR
|
AS-17-013-008-014/1348-A
(BORBAM)
|
0417013008NRG23120620220064475
|
12/06/2022
|
JOYKANTA GOGOI
|
0417013008WL002201
|
JOYKANTA GOGOI
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
16/06/2022
|
|
2321927233
|
|
JOYKANTAGOGOI
|
()
|
|
60
|
JOYPUR
|
AS-17-013-008-014/1375
(BORBAM)
|
0417013008NRG23120620220064476
|
12/06/2022
|
ROBI VAINA
|
0417013008WL002201
|
ROBI VAINA
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927387
|
|
ROBIVAINA
|
()
|
|
61
|
JOYPUR
|
AS-17-013-008-014/1378
(BORBAM)
|
0417013008NRG23120620220064477
|
12/06/2022
|
DIPALI GOGOI
|
0417013008WL002201
|
DIPALI GOGOI
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927234
|
|
DIPALIGOGOI
|
()
|
|
62
|
JOYPUR
|
AS-17-013-008-014/1438
(BORBAM)
|
0417013008NRG23120620220064479
|
12/06/2022
|
LAMBIT GOGOI
|
0417013008WL002201
|
LAMBIT GOGOI
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927275
|
|
LAMBITGOGOI
|
()
|
|
63
|
JOYPUR
|
AS-17-013-008-018/519-A
(BORBAM)
|
0417013008NRG23100620220063939
|
12/06/2022
|
DHANTI LAHON
|
0417013008WL002163
|
DHANTI LAHON
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927236
|
|
DHANTILAHON
|
()
|
|
64
|
JOYPUR
|
AS-17-013-010-008/19
(KENDUGURI)
|
0417013000NRG23120620220064494
|
12/06/2022
|
DIPALI PRAJA TELI
|
0417013WL002202
|
DIPALI PRAJA TELI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927383
|
|
DIPALIPRAJATELI
|
()
|
|
65
|
JOYPUR
|
AS-17-013-012-005/414
(GHINAI)
|
0417013000NRG23110620220064249
|
12/06/2022
|
GANGARAM LOHAR
|
0417013WL002186
|
GANGARAM LOHAR
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927385
|
|
GANGARAMLOHAR
|
()
|
|
66
|
JOYPUR
|
AS-17-013-012-005/427-A
(GHINAI)
|
0417013000NRG23110620220064250
|
12/06/2022
|
BENJAMIN NAG
|
0417013WL002186
|
BENJAMIN NAG
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927382
|
|
BENJAMINNAG
|
()
|
|
67
|
JOYPUR
|
AS-17-013-012-005/427-A
(GHINAI)
|
0417013000NRG23110620220064251
|
12/06/2022
|
RITA NAG
|
0417013WL002186
|
RITA NAG
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321927384
|
|
RITANAG
|
()
|
|
68
|
JOYPUR
|
AS-17-013-012-005/450
(GHINAI)
|
0417013000NRG23110620220064252
|
12/06/2022
|
MANU MURA
|
0417013WL002186
|
MANU MURA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927381
|
|
MANUMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
69
|
JOYPUR
|
AS-17-013-011-002/246
(NIGAM)
|
0417013000NRG23120620220064562
|
12/06/2022
|
ANANTASIA BHENGRA
|
0417013WL002211
|
ANANTASIA BHENGRA
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927378
|
|
ANANTASIABHENGRA
|
()
|
|
70
|
JOYPUR
|
AS-17-013-011-002/246
(NIGAM)
|
0417013000NRG23120620220064561
|
12/06/2022
|
SHEKHAR BHENGRA
|
0417013WL002211
|
SHEKHAR BHENGRA
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927380
|
|
SHEKHARBHENGRA
|
()
|
|
71
|
JOYPUR
|
AS-17-013-013-006/2500
(JOYPUR)
|
0417013013NRG23100620220064022
|
12/06/2022
|
ANUP KALWAR
|
0417013013WL002173
|
ANUP KALWAR
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927379
|
|
ANUPKALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
72
|
JOYPUR
|
AS-17-013-002-001/1293-A
(SANTIPUR)
|
0417013002NRG23090620220063371
|
12/06/2022
|
MERINA TUDU SOREN
|
0417013002WL002128
|
MERINA TUDU SOREN
|
00354
|
PUNB0051820
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927276
|
|
MERINATUDUSOREN
|
()
|
|
73
|
JOYPUR
|
AS-17-013-012-005/450
(GHINAI)
|
0417013000NRG23110620220064253
|
12/06/2022
|
PUNI KALAR
|
0417013WL002186
|
PUNI KALAR
|
00354
|
PUNB0051820
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321927377
|
|
PUNIKALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
74
|
JOYPUR
|
AS-17-013-013-006/1495
(JOYPUR)
|
0417013013NRG23100620220064011
|
12/06/2022
|
BABY KALWAR
|
0417013013WL002173
|
BABY KALWAR
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927376
|
|
BABYKALWAR
|
()
|
|
75
|
JOYPUR
|
AS-17-013-013-006/2500
(JOYPUR)
|
0417013013NRG23100620220064023
|
12/06/2022
|
MANJU DEVI
|
0417013013WL002173
|
MANJU DEVI
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927375
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
JOYPUR
|
AS-17-013-002-001/1022
(SANTIPUR)
|
0417013002NRG23090620220063354
|
12/06/2022
|
LEONARD SOREN
|
0417013002WL002128
|
LEONARD SOREN
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927291
|
|
MR LEONARD SOREN
|
()
|
|
77
|
JOYPUR
|
AS-17-013-002-001/1064
(SANTIPUR)
|
0417013002NRG23090620220063355
|
12/06/2022
|
MINA HEMROM
|
0417013002WL002128
|
MINA HEMROM
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927360
|
|
MRS MINA HEMROM
|
()
|
|
78
|
JOYPUR
|
AS-17-013-002-001/1077
(SANTIPUR)
|
0417013002NRG23090620220063356
|
12/06/2022
|
GITA KISKU
|
0417013002WL002128
|
GITA KISKU
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927297
|
|
MRS GITA KISKO
|
()
|
|
79
|
JOYPUR
|
AS-17-013-002-001/1086
(SANTIPUR)
|
0417013002NRG23090620220063358
|
12/06/2022
|
HANNA BHENGRA
|
0417013002WL002128
|
HANNA BHENGRA
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927350
|
|
MRS HANNA BHENGRA
|
()
|
|
80
|
JOYPUR
|
AS-17-013-002-001/1087
(SANTIPUR)
|
0417013002NRG23090620220063359
|
12/06/2022
|
PUNAM MURMU
|
0417013002WL002128
|
PUNAM MURMU
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927288
|
|
MRS PUNAM MURMU
|
()
|
|
81
|
JOYPUR
|
AS-17-013-002-001/1090
(SANTIPUR)
|
0417013002NRG23090620220063360
|
12/06/2022
|
BINA MURMU
|
0417013002WL002128
|
BINA MURMU
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927357
|
|
MRS BINA MURMU
|
()
|
|
82
|
JOYPUR
|
AS-17-013-002-001/1095
(SANTIPUR)
|
0417013002NRG23090620220063363
|
12/06/2022
|
ARATI MARDI
|
0417013002WL002128
|
ARATI MARDI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927308
|
|
MRS ARATI MARDI
|
()
|
|
83
|
JOYPUR
|
AS-17-013-002-001/1095
(SANTIPUR)
|
0417013002NRG23090620220063361
|
12/06/2022
|
CHUNU MARDI
|
0417013002WL002128
|
CHUNU MARDI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927305
|
|
MR CHUNU MARDI
|
()
|
|
84
|
JOYPUR
|
AS-17-013-002-001/1095
(SANTIPUR)
|
0417013002NRG23090620220063362
|
12/06/2022
|
MANIKA MARDI
|
0417013002WL002128
|
MANIKA MARDI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927300
|
|
MRS MANIKA MARDI
|
()
|
|
85
|
JOYPUR
|
AS-17-013-002-001/1100
(SANTIPUR)
|
0417013002NRG23090620220063364
|
12/06/2022
|
HIRAMONI MARDI
|
0417013002WL002128
|
HIRAMONI MARDI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927299
|
|
MRS HIRAMONI MARDI
|
()
|
|
86
|
JOYPUR
|
AS-17-013-002-001/1100
(SANTIPUR)
|
0417013002NRG23090620220063365
|
12/06/2022
|
SUKURMONI MARDI
|
0417013002WL002128
|
SUKURMONI MARDI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927290
|
|
MRS SUKURMONI MARDI
|
()
|
|
87
|
JOYPUR
|
AS-17-013-002-001/1103
(SANTIPUR)
|
0417013002NRG23090620220063367
|
12/06/2022
|
RINKU TUDU
|
0417013002WL002128
|
RINKU TUDU
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927311
|
|
MR RINKUTUDU TUDU
|
()
|
|
88
|
JOYPUR
|
AS-17-013-002-001/1175
(SANTIPUR)
|
0417013002NRG23090620220063368
|
12/06/2022
|
MORIOM BEGUM
|
0417013002WL002128
|
MORIOM BEGUM
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321927366
|
|
MRS MORIOM BEGUM
|
()
|
|
89
|
JOYPUR
|
AS-17-013-002-001/1268
(SANTIPUR)
|
0417013002NRG23090620220063369
|
12/06/2022
|
KUNJALATA TUDU HEMROM
|
0417013002WL002128
|
KUNJALATA TUDU HEMROM
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321927367
|
|
MRS KUNJALATA TUDU HEMROM
|
()
|
|
90
|
JOYPUR
|
AS-17-013-002-001/1281
(SANTIPUR)
|
0417013002NRG23090620220063370
|
12/06/2022
|
SURABHI HEMROM
|
0417013002WL002128
|
SURABHI HEMROM
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927289
|
|
MRS SURABI HEMARAM
|
()
|
|
91
|
JOYPUR
|
AS-17-013-002-001/1304
(SANTIPUR)
|
0417013002NRG23090620220063373
|
12/06/2022
|
JIBAN HEMROM
|
0417013002WL002128
|
JIBAN HEMROM
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927368
|
|
MR JIBAN HEMRON
|
()
|
|
92
|
JOYPUR
|
AS-17-013-002-001/1314
(SANTIPUR)
|
0417013002NRG23090620220063374
|
12/06/2022
|
LEP CHAREN
|
0417013002WL002128
|
LEP CHAREN
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927361
|
|
MR LEP CHAREN
|
()
|
|
93
|
JOYPUR
|
AS-17-013-002-001/1337-A
(SANTIPUR)
|
0417013002NRG23090620220063375
|
12/06/2022
|
LAKHAN TUDU
|
0417013002WL002128
|
LAKHAN TUDU
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927303
|
|
MR LAKHAN TUDU
|
()
|
|
94
|
JOYPUR
|
AS-17-013-002-001/1387
(SANTIPUR)
|
0417013002NRG23090620220063376
|
12/06/2022
|
RUPAM PURTY
|
0417013002WL002128
|
RUPAM PURTY
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321927369
|
|
MR RUPAM PURTY
|
()
|
|
95
|
JOYPUR
|
AS-17-013-002-001/1389
(SANTIPUR)
|
0417013002NRG23090620220063377
|
12/06/2022
|
SMTI ANJALI HASDA
|
0417013002WL002128
|
SMTI ANJALI HASDA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321927370
|
|
MRS ANJALI HASDA
|
()
|
|
96
|
JOYPUR
|
AS-17-013-002-001/1403
(SANTIPUR)
|
0417013002NRG23090620220063378
|
12/06/2022
|
CHUCHILA SOREN
|
0417013002WL002128
|
CHUCHILA SOREN
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927296
|
|
MRS CHUCHILA SOREN
|
()
|
|
97
|
JOYPUR
|
AS-17-013-002-001/1424
(SANTIPUR)
|
0417013002NRG23090620220063379
|
12/06/2022
|
ABDUL RAHMAN
|
0417013002WL002128
|
ABDUL RAHMAN
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927314
|
|
MRS NAJIMA KHATUN
|
()
|
|
98
|
JOYPUR
|
AS-17-013-002-001/1474
(SANTIPUR)
|
0417013002NRG23090620220063380
|
12/06/2022
|
SAHIDUL BEGUM
|
0417013002WL002128
|
SAHIDUL BEGUM
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927371
|
|
MRS SAHIDUL BEGUM
|
()
|
|
99
|
JOYPUR
|
AS-17-013-002-001/1476-A
(SANTIPUR)
|
0417013002NRG23090620220063381
|
12/06/2022
|
TULSI SHAH
|
0417013002WL002128
|
TULSI SHAH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927283
|
|
MR TULSI SHAH
|
()
|
|
100
|
JOYPUR
|
AS-17-013-002-001/1553
(SANTIPUR)
|
0417013002NRG23090620220063382
|
12/06/2022
|
RUKSHNA BEGUM
|
0417013002WL002128
|
RUKSHNA BEGUM
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321927287
|
|
MRS RUKACHANA BEGAM
|
()
|
|
101
|
JOYPUR
|
AS-17-013-002-001/1559
(SANTIPUR)
|
0417013002NRG23090620220063384
|
12/06/2022
|
MADHURJYA NEOG
|
0417013002WL002128
|
MADHURJYA NEOG
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927284
|
|
MR MADHURJYA NEOG
|
()
|
|
102
|
JOYPUR
|
AS-17-013-002-001/1559
(SANTIPUR)
|
0417013002NRG23090620220063383
|
12/06/2022
|
Mrs Minu Neog
|
0417013002WL002128
|
Mrs Minu Neog
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927286
|
|
MRS MINU NEOG
|
()
|
|
103
|
JOYPUR
|
AS-17-013-002-001/1566
(SANTIPUR)
|
0417013002NRG23090620220063385
|
12/06/2022
|
KABERI BHUYAN
|
0417013002WL002128
|
KABERI BHUYAN
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927285
|
|
MISS KABERI BHUYAN
|
()
|
|
104
|
JOYPUR
|
AS-17-013-002-001/2212
(SANTIPUR)
|
0417013002NRG23090620220063388
|
12/06/2022
|
GITA MARDI
|
0417013002WL002128
|
GITA MARDI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927363
|
|
MRS GITA MARDI
|
()
|
|
105
|
JOYPUR
|
AS-17-013-002-001/2212
(SANTIPUR)
|
0417013002NRG23090620220063387
|
12/06/2022
|
MAILOSH MARDI
|
0417013002WL002128
|
MAILOSH MARDI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927351
|
|
MR MAILOSH MARDI
|
()
|
|
106
|
JOYPUR
|
AS-17-013-002-001/2297
(SANTIPUR)
|
0417013002NRG23090620220063389
|
12/06/2022
|
SUKMOTI DAS
|
0417013002WL002128
|
SUKMOTI DAS
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927365
|
|
MRS SUKMOTI DAS
|
()
|
|
107
|
JOYPUR
|
AS-17-013-002-001/967
(SANTIPUR)
|
0417013002NRG23090620220063390
|
12/06/2022
|
pratima mardi
|
0417013002WL002128
|
pratima mardi
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927312
|
|
MRS PRATIMA MARDI
|
()
|
|
108
|
JOYPUR
|
AS-17-013-002-003/21
(SANTIPUR)
|
0417013002NRG23090620220063392
|
12/06/2022
|
SABITA SARMA
|
0417013002WL002128
|
SABITA SARMA
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927293
|
|
MRS SABITA SARMA
|
()
|
|
109
|
JOYPUR
|
AS-17-013-010-003/115
(KENDUGURI)
|
0417013000NRG23120620220064480
|
12/06/2022
|
NIVAJYOTI BARUAH
|
0417013WL002202
|
NIVAJYOTI BARUAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927309
|
|
MISS NIVAJYOTI BORUAH
|
()
|
|
110
|
JOYPUR
|
AS-17-013-010-008/127
(KENDUGURI)
|
0417013000NRG23120620220064485
|
12/06/2022
|
Mrs. ASHMONI MAHALI
|
0417013WL002202
|
Mrs. ASHMONI MAHALI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927282
|
|
MRS ASHMONI MAHALI
|
()
|
|
111
|
JOYPUR
|
AS-17-013-010-008/1274
(KENDUGURI)
|
0417013000NRG23120620220064486
|
12/06/2022
|
CHANDA GUPTA
|
0417013WL002202
|
CHANDA GUPTA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927352
|
|
MRS CHANDA GUPTA
|
()
|
|
112
|
JOYPUR
|
AS-17-013-013-004/1030
(JOYPUR)
|
0417013013NRG23100620220063997
|
12/06/2022
|
GITA KARUWA
|
0417013013WL002173
|
GITA KARUWA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927298
|
|
MRS GITA KARUWA
|
()
|
|
113
|
JOYPUR
|
AS-17-013-013-004/1030-A
(JOYPUR)
|
0417013013NRG23100620220063998
|
12/06/2022
|
PUSMA KARUWA
|
0417013013WL002173
|
PUSMA KARUWA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927362
|
|
MRS PUSMA KARUWA
|
()
|
|
114
|
JOYPUR
|
AS-17-013-013-004/1034
(JOYPUR)
|
0417013013NRG23100620220063999
|
12/06/2022
|
BABUL KARUWA
|
0417013013WL002173
|
BABUL KARUWA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321927364
|
|
MR BABUL KARUWA
|
()
|
|
115
|
JOYPUR
|
AS-17-013-013-004/1034-A
(JOYPUR)
|
0417013013NRG23100620220064000
|
12/06/2022
|
DEBIKA KARUWA
|
0417013013WL002173
|
DEBIKA KARUWA
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
16/06/2022
|
|
2321927304
|
|
MR DEBIKA KARUWA
|
()
|
|
116
|
JOYPUR
|
AS-17-013-013-004/1037
(JOYPUR)
|
0417013013NRG23100620220064001
|
12/06/2022
|
DHANRAJ KARUA
|
0417013013WL002173
|
DHANRAJ KARUA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927310
|
|
MR DHANRAJ KORUA
|
()
|
|
117
|
JOYPUR
|
AS-17-013-013-004/1038
(JOYPUR)
|
0417013013NRG23100620220064003
|
12/06/2022
|
BUDHESWARI KARUAH
|
0417013013WL002173
|
BUDHESWARI KARUAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927295
|
|
MRS BUDHESWARI KARUWA
|
()
|
|
118
|
JOYPUR
|
AS-17-013-013-004/1038
(JOYPUR)
|
0417013013NRG23100620220064002
|
12/06/2022
|
DHANPAT KARUAH
|
0417013013WL002173
|
DHANPAT KARUAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927294
|
|
MR DHANPAT KARUWA
|
()
|
|
119
|
JOYPUR
|
AS-17-013-013-004/1041
(JOYPUR)
|
0417013013NRG23100620220064004
|
12/06/2022
|
KRISHNA KARUAH
|
0417013013WL002173
|
KRISHNA KARUAH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321927358
|
|
MR KRISHNA KARUAH
|
()
|
|
120
|
JOYPUR
|
AS-17-013-013-004/1044
(JOYPUR)
|
0417013013NRG23100620220064005
|
12/06/2022
|
RAJU KORUAH
|
0417013013WL002173
|
RAJU KORUAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927359
|
|
MR RAJU KORUAH
|
()
|
|
121
|
JOYPUR
|
AS-17-013-013-004/2232
(JOYPUR)
|
0417013013NRG23100620220064007
|
12/06/2022
|
CHAHANLAL KARUWA
|
0417013013WL002173
|
CHAHANLAL KARUWA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927356
|
|
MR CHAHANLAL KARUWA
|
()
|
|
122
|
JOYPUR
|
AS-17-013-013-004/2232
(JOYPUR)
|
0417013013NRG23100620220064006
|
12/06/2022
|
JELEN KARUAH
|
0417013013WL002173
|
JELEN KARUAH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
16/06/2022
|
|
2321927302
|
|
MR JELEN KARUWA
|
()
|
|
123
|
JOYPUR
|
AS-17-013-013-004/937
(JOYPUR)
|
0417013013NRG23100620220064008
|
12/06/2022
|
DILIP GOGOI
|
0417013013WL002173
|
DILIP GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927307
|
|
MR DILIP GOGOI
|
()
|
|
124
|
JOYPUR
|
AS-17-013-013-004/938
(JOYPUR)
|
0417013013NRG23100620220064009
|
12/06/2022
|
RATNESWAR GOGOI
|
0417013013WL002173
|
RATNESWAR GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927372
|
|
MR RATNESWAR GOGOI
|
()
|
|
125
|
JOYPUR
|
AS-17-013-013-006/1496
(JOYPUR)
|
0417013013NRG23100620220064012
|
12/06/2022
|
SAKUNTALA SAHU
|
0417013013WL002173
|
SAKUNTALA SAHU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927353
|
|
MRS SOKUNTOLA SAHU
|
()
|
|
126
|
JOYPUR
|
AS-17-013-013-006/1500-A
(JOYPUR)
|
0417013013NRG23100620220064013
|
12/06/2022
|
LOVELY SHAH
|
0417013013WL002173
|
LOVELY SHAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927301
|
|
MRS LOVELY SHAH
|
()
|
|
127
|
JOYPUR
|
AS-17-013-013-006/1505
(JOYPUR)
|
0417013013NRG23100620220064014
|
12/06/2022
|
SRIRAM SAHU
|
0417013013WL002173
|
SRIRAM SAHU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927292
|
|
MR SRIRAM SAHU
|
()
|
|
128
|
JOYPUR
|
AS-17-013-013-006/1513
(JOYPUR)
|
0417013013NRG23100620220064017
|
12/06/2022
|
MANJU KALWAR
|
0417013013WL002173
|
MANJU KALWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927306
|
|
MRS MANJU KALOWAR
|
()
|
|
129
|
JOYPUR
|
AS-17-013-013-006/1513-A
(JOYPUR)
|
0417013013NRG23100620220064018
|
12/06/2022
|
LAXMI KALWAR
|
0417013013WL002173
|
LAXMI KALWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927355
|
|
MRS LAXMI KALWAR
|
()
|
|
130
|
JOYPUR
|
AS-17-013-013-006/2287
(JOYPUR)
|
0417013013NRG23100620220064021
|
12/06/2022
|
ANJALI SAHU
|
0417013013WL002173
|
ANJALI SAHU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927354
|
|
MISS ANJALI SAHU
|
()
|
|
131
|
JOYPUR
|
AS-17-013-013-008/2570
(JOYPUR)
|
0417013013NRG23100620220064024
|
12/06/2022
|
PUNAM KALWAR
|
0417013013WL002173
|
PUNAM KALWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927313
|
|
MRS PUNAM KALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77173
|
77173
|
|
|
|
|
|
|
|
|
132
|
JOYPUR
|
AS-17-013-004-021/27
(MERBIL)
|
0417013004NRG23110620220064357
|
12/06/2022
|
NOMI GOGOI
|
0417013004WL002192
|
NOMI GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927315
|
|
MISS NOMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
JOYPUR
|
AS-17-013-004-021/112
(MERBIL)
|
0417013004NRG23110620220064353
|
12/06/2022
|
JURI GOGOI DUTTA
|
0417013004WL002192
|
JURI GOGOI DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927347
|
|
MRS JURI GOGOI DUTTA
|
()
|
|
134
|
JOYPUR
|
AS-17-013-004-021/89
(MERBIL)
|
0417013004NRG23110620220064359
|
12/06/2022
|
RAJIB DUTTA
|
0417013004WL002192
|
RAJIB DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927348
|
|
MR RAJIB DUTTA
|
()
|
|
135
|
JOYPUR
|
AS-17-013-004-021/91
(MERBIL)
|
0417013004NRG23110620220064362
|
12/06/2022
|
BIKRAM DUTTA
|
0417013004WL002192
|
BIKRAM DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927320
|
|
MR BIKRAM NARAYAN DUTTA
|
()
|
|
136
|
JOYPUR
|
AS-17-013-004-021/93
(MERBIL)
|
0417013004NRG23110620220064367
|
12/06/2022
|
ROMONI SAIKIA
|
0417013004WL002192
|
ROMONI SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927321
|
|
MRS ROMONI SAIKIA
|
()
|
|
137
|
JOYPUR
|
AS-17-013-008-006/194
(BORBAM)
|
0417013008NRG23090620220063701
|
12/06/2022
|
LAMBIT ABHAYPURIA
|
0417013008WL002143
|
LAMBIT ABHAYPURIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927316
|
|
MR LOMBIT ABHOYPURIA
|
()
|
|
138
|
JOYPUR
|
AS-17-013-008-009/390
(BORBAM)
|
0417013008NRG23100620220063928
|
12/06/2022
|
POLASH BORAH
|
0417013008WL002163
|
POLASH BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927317
|
|
MR POLASH BORAH
|
()
|
|
139
|
JOYPUR
|
AS-17-013-008-009/408-A
(BORBAM)
|
0417013008NRG23100620220063931
|
12/06/2022
|
RUHINI NALBORIA
|
0417013008WL002163
|
RUHINI NALBORIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927319
|
|
MR RUHINI NALBORIA
|
()
|
|
140
|
JOYPUR
|
AS-17-013-008-013/1459
(BORBAM)
|
0417013008NRG23100620220063938
|
12/06/2022
|
DEBAJYOTI GOGOI
|
0417013008WL002163
|
DEBAJYOTI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927345
|
|
MRS DEBAJYOTI GOGOI
|
()
|
|
141
|
JOYPUR
|
AS-17-013-008-014/1378
(BORBAM)
|
0417013008NRG23120620220064478
|
12/06/2022
|
KHAGEN GOGOI
|
0417013008WL002201
|
KHAGEN GOGOI
|
00415
|
SBIN0010761
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927349
|
|
MR KHAGEN GOGOI
|
()
|
|
142
|
JOYPUR
|
AS-17-013-010-008/1096
(KENDUGURI)
|
0417013000NRG23120620220064483
|
12/06/2022
|
GUBIN NIRMOLIA
|
0417013WL002202
|
GUBIN NIRMOLIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927346
|
|
MR GUBIN NIRMOLIA
|
()
|
|
143
|
JOYPUR
|
AS-17-013-012-005/222
(GHINAI)
|
0417013000NRG23110620220064248
|
12/06/2022
|
ARUN MURAH
|
0417013WL002186
|
ARUN MURAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927344
|
|
MR ARUN MURAH
|
()
|
|
144
|
JOYPUR
|
AS-17-013-012-006/28-A
(GHINAI)
|
0417013000NRG23110620220064254
|
12/06/2022
|
MARAMI CHEK
|
0417013WL002186
|
MARAMI CHEK
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927323
|
|
MRS MARAMI CHEK
|
()
|
|
145
|
JOYPUR
|
AS-17-013-013-006/1508
(JOYPUR)
|
0417013013NRG23100620220064016
|
12/06/2022
|
MOHAN KALWAR
|
0417013013WL002173
|
MOHAN KALWAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927322
|
|
MR MOHAN KALWAR
|
()
|
|
146
|
JOYPUR
|
AS-17-013-013-006/1519
(JOYPUR)
|
0417013013NRG23100620220064019
|
12/06/2022
|
MADAN KALWAR
|
0417013013WL002173
|
MADAN KALWAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927318
|
|
MR MADAN KALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
147
|
JOYPUR
|
AS-17-013-002-001/1077
(SANTIPUR)
|
0417013002NRG23090620220063357
|
12/06/2022
|
LAKSHAN KISKU
|
0417013002WL002128
|
LAKSHAN KISKU
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927341
|
|
LAKSHAN KISKU
|
()
|
|
148
|
JOYPUR
|
AS-17-013-002-001/1103
(SANTIPUR)
|
0417013002NRG23090620220063366
|
12/06/2022
|
MAINO MARDI
|
0417013002WL002128
|
MAINO MARDI
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927326
|
|
MAINO MARDI
|
()
|
|
149
|
JOYPUR
|
AS-17-013-002-001/1304
(SANTIPUR)
|
0417013002NRG23090620220063372
|
12/06/2022
|
BINA HEMROM BASKEY
|
0417013002WL002128
|
BINA HEMROM BASKEY
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927328
|
|
BINA HEMROM BASKEY
|
()
|
|
150
|
JOYPUR
|
AS-17-013-002-001/2195
(SANTIPUR)
|
0417013002NRG23090620220063386
|
12/06/2022
|
MINOTI MARDI
|
0417013002WL002128
|
MINOTI MARDI
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927327
|
|
MINOTI MARDI
|
()
|
|
151
|
JOYPUR
|
AS-17-013-002-001/967
(SANTIPUR)
|
0417013002NRG23090620220063391
|
12/06/2022
|
FILSITA MARDI
|
0417013002WL002128
|
FILSITA MARDI
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927325
|
|
FILSITA MARDI
|
()
|
|
152
|
JOYPUR
|
AS-17-013-002-003/27
(SANTIPUR)
|
0417013002NRG23090620220063393
|
12/06/2022
|
SIKHA DEBNATH
|
0417013002WL002128
|
SIKHA DEBNATH
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321927343
|
|
SHIKHA DEB NATH
|
()
|
|
153
|
JOYPUR
|
AS-17-013-014-003/291
(NAMRUP)
|
0417013014NRG23090620220063445
|
12/06/2022
|
SURIA BEGUM
|
0417013014WL002134
|
SURIA BEGUM
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927342
|
|
SURIA BEGUM
|
()
|
|
154
|
JOYPUR
|
AS-17-013-014-006/152
(NAMRUP)
|
0417013014NRG23090620220063446
|
12/06/2022
|
BISHNU PAUL
|
0417013014WL002134
|
BISHNU PAUL
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927324
|
|
BISHNU PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
155
|
JOYPUR
|
AS-17-013-004-021/91-A
(MERBIL)
|
0417013004NRG23110620220064365
|
12/06/2022
|
AJOY BHARALI
|
0417013004WL002192
|
AJOY BHARALI
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927259
|
|
AJOYBHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224649
|
224649
|
|
|
|
|
|
|
|