|
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-17-013-010-007/1
(KENDUGURI)
|
0417013000NRG23130520220049113
|
13/05/2022
|
MINU CHETIA
|
0417013WL001380
|
MINU CHETIA
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346684
|
|
MINUCHETIA
|
()
|
|
2
|
JOYPUR
|
AS-17-013-010-007/101-A
(KENDUGURI)
|
0417013000NRG23130520220049114
|
13/05/2022
|
RINA BORAH
|
0417013WL001380
|
RINA BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346700
|
|
RINABORAH
|
()
|
|
3
|
JOYPUR
|
AS-17-013-010-007/102
(KENDUGURI)
|
0417013000NRG23130520220049115
|
13/05/2022
|
PUNIRAM GOGOI
|
0417013WL001380
|
PUNIRAM GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346655
|
|
PUNIRAMGOGOI
|
()
|
|
4
|
JOYPUR
|
AS-17-013-010-007/1034
(KENDUGURI)
|
0417013000NRG23130520220049117
|
13/05/2022
|
TUTUMONI GOGOI
|
0417013WL001380
|
TUTUMONI GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346672
|
|
TUTUMONIGOGOI
|
()
|
|
5
|
JOYPUR
|
AS-17-013-010-007/1078
(KENDUGURI)
|
0417013000NRG23130520220049119
|
13/05/2022
|
HUNESWARI GOGOI
|
0417013WL001380
|
HUNESWARI GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346667
|
|
HUNESWARIGOGOI
|
()
|
|
6
|
JOYPUR
|
AS-17-013-010-007/109
(KENDUGURI)
|
0417013000NRG23130520220049120
|
13/05/2022
|
JEUTI GOGOI
|
0417013WL001380
|
JEUTI GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346697
|
|
JEUTIGOGOI
|
()
|
|
7
|
JOYPUR
|
AS-17-013-010-007/11
(KENDUGURI)
|
0417013000NRG23130520220049121
|
13/05/2022
|
GUNAMONI CHETIA
|
0417013WL001380
|
GUNAMONI CHETIA
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346690
|
|
GUNAMONICHETIA
|
()
|
|
8
|
JOYPUR
|
AS-17-013-010-007/111
(KENDUGURI)
|
0417013000NRG23130520220049122
|
13/05/2022
|
PADMAWATI GOGOI
|
0417013WL001380
|
PADMAWATI GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346676
|
|
PADMAWATIGOGOI
|
()
|
|
9
|
JOYPUR
|
AS-17-013-010-007/112
(KENDUGURI)
|
0417013000NRG23130520220049123
|
13/05/2022
|
KRISHNA GOGOI
|
0417013WL001380
|
KRISHNA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346677
|
|
KRISHNAGOGOI
|
()
|
|
10
|
JOYPUR
|
AS-17-013-010-007/1169
(KENDUGURI)
|
0417013000NRG23130520220049127
|
13/05/2022
|
BIJU GOGOI
|
0417013WL001380
|
BIJU GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346630
|
|
BIJUGOGOI
|
()
|
|
11
|
JOYPUR
|
AS-17-013-010-007/119
(KENDUGURI)
|
0417013000NRG23130520220049129
|
13/05/2022
|
BONTI GOGOI
|
0417013WL001380
|
BONTI GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346663
|
|
BONTIGOGOI
|
()
|
|
12
|
JOYPUR
|
AS-17-013-010-007/1203
(KENDUGURI)
|
0417013000NRG23130520220049130
|
13/05/2022
|
KRISHNA PRIYA GOGOI
|
0417013WL001380
|
KRISHNA PRIYA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346666
|
|
KRISHNAPRIYAGOGOI
|
()
|
|
13
|
JOYPUR
|
AS-17-013-010-007/1216
(KENDUGURI)
|
0417013000NRG23130520220049132
|
13/05/2022
|
SADANANDA GOGOI
|
0417013WL001380
|
SADANANDA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346668
|
|
SADANANDAGOGOI
|
()
|
|
14
|
JOYPUR
|
AS-17-013-010-007/124
(KENDUGURI)
|
0417013000NRG23130520220049133
|
13/05/2022
|
HEMANTA GOGOI
|
0417013WL001380
|
HEMANTA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346629
|
|
HEMANTAGOGOI
|
()
|
|
15
|
JOYPUR
|
AS-17-013-010-007/126
(KENDUGURI)
|
0417013000NRG23130520220049134
|
13/05/2022
|
DIPAMONI BORAH
|
0417013WL001380
|
DIPAMONI BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346639
|
|
DIPAMONIBORAH
|
()
|
|
16
|
JOYPUR
|
AS-17-013-010-007/1293
(KENDUGURI)
|
0417013000NRG23130520220049138
|
13/05/2022
|
PRADIP GOGOI
|
0417013WL001380
|
PRADIP GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346681
|
|
PRADIPGOGOI
|
()
|
|
17
|
JOYPUR
|
AS-17-013-010-007/13
(KENDUGURI)
|
0417013000NRG23130520220049139
|
13/05/2022
|
JAYANTA GOGOI
|
0417013WL001380
|
JAYANTA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346687
|
|
JAYANTAGOGOI
|
()
|
|
18
|
JOYPUR
|
AS-17-013-010-007/132
(KENDUGURI)
|
0417013000NRG23130520220049141
|
13/05/2022
|
MUKUT RAJKONWAR
|
0417013WL001380
|
MUKUT RAJKONWAR
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346640
|
|
MUKUTRAJKONWAR
|
()
|
|
19
|
JOYPUR
|
AS-17-013-010-007/136
(KENDUGURI)
|
0417013000NRG23130520220049145
|
13/05/2022
|
RENU GOGOI
|
0417013WL001380
|
RENU GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346632
|
|
RENUGOGOI
|
()
|
|
20
|
JOYPUR
|
AS-17-013-010-007/1362
(KENDUGURI)
|
0417013000NRG23130520220049146
|
13/05/2022
|
PINKY BORAH
|
0417013WL001380
|
PINKY BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346674
|
|
PINKYBORAH
|
()
|
|
21
|
JOYPUR
|
AS-17-013-010-007/138
(KENDUGURI)
|
0417013000NRG23130520220049148
|
13/05/2022
|
SWARNALATA GOGOI
|
0417013WL001380
|
SWARNALATA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346628
|
|
SWARNALATAGOGOI
|
()
|
|
22
|
JOYPUR
|
AS-17-013-010-007/139
(KENDUGURI)
|
0417013000NRG23130520220049149
|
13/05/2022
|
BISWAJIT BORAH
|
0417013WL001380
|
BISWAJIT BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346636
|
|
BISWAJITBORAH
|
()
|
|
23
|
JOYPUR
|
AS-17-013-010-007/141
(KENDUGURI)
|
0417013000NRG23130520220049151
|
13/05/2022
|
NAYANTARA BORAH
|
0417013WL001380
|
NAYANTARA BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346635
|
|
NAYANTARABORAH
|
()
|
|
24
|
JOYPUR
|
AS-17-013-010-007/143
(KENDUGURI)
|
0417013000NRG23130520220049153
|
13/05/2022
|
MONTU GOGOI
|
0417013WL001380
|
MONTU GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346658
|
|
MONTUGOGOI
|
()
|
|
25
|
JOYPUR
|
AS-17-013-010-007/147
(KENDUGURI)
|
0417013000NRG23130520220049156
|
13/05/2022
|
NIPEN PHUKAN AND ASHMI GOGOI
|
0417013WL001380
|
NIPEN PHUKAN AND ASHMI GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346627
|
|
NIPENPHUKANANDASHMIGOGOI
|
()
|
|
26
|
JOYPUR
|
AS-17-013-010-007/152
(KENDUGURI)
|
0417013000NRG23130520220049158
|
13/05/2022
|
PROBITA GOGOI
|
0417013WL001380
|
PROBITA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346648
|
|
PROBITAGOGOI
|
()
|
|
27
|
JOYPUR
|
AS-17-013-010-007/153
(KENDUGURI)
|
0417013000NRG23130520220049159
|
13/05/2022
|
BANDITA BORAH
|
0417013WL001380
|
BANDITA BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346691
|
|
BANDITABORAH
|
()
|
|
28
|
JOYPUR
|
AS-17-013-010-007/156
(KENDUGURI)
|
0417013000NRG23130520220049161
|
13/05/2022
|
BHRIGU KUMAR GOGOI
|
0417013WL001380
|
BHRIGU KUMAR GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346624
|
|
BHRIGUKUMARGOGOI
|
()
|
|
29
|
JOYPUR
|
AS-17-013-010-007/158
(KENDUGURI)
|
0417013000NRG23130520220049163
|
13/05/2022
|
NOMI CHETIA
|
0417013WL001380
|
NOMI CHETIA
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346659
|
|
NOMICHETIA
|
()
|
|
30
|
JOYPUR
|
AS-17-013-010-007/1585
(KENDUGURI)
|
0417013000NRG23130520220049164
|
13/05/2022
|
MINAKHI BORAH
|
0417013WL001380
|
MINAKHI BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346675
|
|
MINAKHIBORAH
|
()
|
|
31
|
JOYPUR
|
AS-17-013-010-007/1592
(KENDUGURI)
|
0417013000NRG23130520220049165
|
13/05/2022
|
MALOTI CHETIA
|
0417013WL001380
|
MALOTI CHETIA
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346698
|
|
MALOTICHETIA
|
()
|
|
32
|
JOYPUR
|
AS-17-013-010-007/160
(KENDUGURI)
|
0417013000NRG23130520220049167
|
13/05/2022
|
AMIYA GOGOI
|
0417013WL001380
|
AMIYA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346651
|
|
AMIYAGOGOI
|
()
|
|
33
|
JOYPUR
|
AS-17-013-010-007/161
(KENDUGURI)
|
0417013000NRG23130520220049168
|
13/05/2022
|
PURNIMA CHETIA
|
0417013WL001380
|
PURNIMA CHETIA
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346660
|
|
PURNIMACHETIA
|
()
|
|
34
|
JOYPUR
|
AS-17-013-010-007/17
(KENDUGURI)
|
0417013000NRG23130520220049173
|
13/05/2022
|
UMAKANTA GOGOI
|
0417013WL001380
|
UMAKANTA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346642
|
|
UMAKANTAGOGOI
|
()
|
|
35
|
JOYPUR
|
AS-17-013-010-007/1773
(KENDUGURI)
|
0417013000NRG23130520220049174
|
13/05/2022
|
JITU GOGOI
|
0417013WL001380
|
JITU GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346695
|
|
JITUGOGOI
|
()
|
|
36
|
JOYPUR
|
AS-17-013-010-007/184
(KENDUGURI)
|
0417013000NRG23130520220049178
|
13/05/2022
|
RAJEN GOGOI
|
0417013WL001380
|
RAJEN GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346654
|
|
RAJENGOGOI
|
()
|
|
37
|
JOYPUR
|
AS-17-013-010-007/22-A
(KENDUGURI)
|
0417013000NRG23130520220049181
|
13/05/2022
|
MONIKA GOGOI
|
0417013WL001380
|
MONIKA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346682
|
|
MONIKAGOGOI
|
()
|
|
38
|
JOYPUR
|
AS-17-013-010-007/24
(KENDUGURI)
|
0417013000NRG23130520220049182
|
13/05/2022
|
MADHURIMA GOGOI
|
0417013WL001380
|
MADHURIMA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346664
|
|
MADHURIMAGOGOI
|
()
|
|
39
|
JOYPUR
|
AS-17-013-010-007/26
(KENDUGURI)
|
0417013000NRG23130520220049183
|
13/05/2022
|
ANIMA GOGOI
|
0417013WL001380
|
ANIMA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346652
|
|
ANIMAGOGOI
|
()
|
|
40
|
JOYPUR
|
AS-17-013-010-007/28
(KENDUGURI)
|
0417013000NRG23130520220049184
|
13/05/2022
|
BINITA GOGOI AND DHANESWAR GOGOI
|
0417013WL001380
|
BINITA GOGOI AND DHANESWAR GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346626
|
|
BINITAGOGOIANDDHANESWARGOGOI
|
()
|
|
41
|
JOYPUR
|
AS-17-013-010-007/3
(KENDUGURI)
|
0417013000NRG23130520220049185
|
13/05/2022
|
DOLI CHETIA
|
0417013WL001380
|
DOLI CHETIA
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346657
|
|
DOLICHETIA
|
()
|
|
42
|
JOYPUR
|
AS-17-013-010-007/30
(KENDUGURI)
|
0417013000NRG23130520220049186
|
13/05/2022
|
TRIKENDRAJIT GOGOI AND SUBANTI GOGOI
|
0417013WL001380
|
TRIKENDRAJIT GOGOI AND SUBANTI GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346696
|
|
TRIKENDRAJITGOGOIANDSUBANTIGOGOI
|
()
|
|
43
|
JOYPUR
|
AS-17-013-010-007/32
(KENDUGURI)
|
0417013000NRG23130520220049187
|
13/05/2022
|
RUMI GOGOI
|
0417013WL001380
|
RUMI GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346689
|
|
RUMIGOGOI
|
()
|
|
44
|
JOYPUR
|
AS-17-013-010-007/34
(KENDUGURI)
|
0417013000NRG23130520220049189
|
13/05/2022
|
KALYANI BORA
|
0417013WL001380
|
KALYANI BORA
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346634
|
|
KALYANIBORA
|
()
|
|
45
|
JOYPUR
|
AS-17-013-010-007/37
(KENDUGURI)
|
0417013000NRG23130520220049191
|
13/05/2022
|
KANAK GOGOI
|
0417013WL001380
|
KANAK GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346680
|
|
KANAKGOGOI
|
()
|
|
46
|
JOYPUR
|
AS-17-013-010-007/39
(KENDUGURI)
|
0417013000NRG23130520220049193
|
13/05/2022
|
JITAMONI CHETIA
|
0417013WL001380
|
JITAMONI CHETIA
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346686
|
|
JITAMONICHETIA
|
()
|
|
47
|
JOYPUR
|
AS-17-013-010-007/42
(KENDUGURI)
|
0417013000NRG23130520220049195
|
13/05/2022
|
SMT HUNTI BORAH
|
0417013WL001380
|
SMT HUNTI BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346641
|
|
SMTHUNTIBORAH
|
()
|
|
48
|
JOYPUR
|
AS-17-013-010-007/49
(KENDUGURI)
|
0417013000NRG23130520220049197
|
13/05/2022
|
MADHUJYA GOGOI
|
0417013WL001380
|
MADHUJYA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346643
|
|
MADHUJYAGOGOI
|
()
|
|
49
|
JOYPUR
|
AS-17-013-010-007/50
(KENDUGURI)
|
0417013000NRG23130520220049199
|
13/05/2022
|
SAURAV GOGOI
|
0417013WL001380
|
SAURAV GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346662
|
|
SAURAVGOGOI
|
()
|
|
50
|
JOYPUR
|
AS-17-013-010-007/51
(KENDUGURI)
|
0417013000NRG23130520220049200
|
13/05/2022
|
MONU GOGOI
|
0417013WL001380
|
MONU GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346650
|
|
MONUGOGOI
|
()
|
|
51
|
JOYPUR
|
AS-17-013-010-007/52
(KENDUGURI)
|
0417013000NRG23130520220049201
|
13/05/2022
|
MONIKA GOGOI
|
0417013WL001380
|
MONIKA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346671
|
|
MONIKAGOGOI
|
()
|
|
52
|
JOYPUR
|
AS-17-013-010-007/59
(KENDUGURI)
|
0417013000NRG23130520220049202
|
13/05/2022
|
SATYADEEP GOGOI
|
0417013WL001380
|
SATYADEEP GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346661
|
|
SATYADEEPGOGOI
|
()
|
|
53
|
JOYPUR
|
AS-17-013-010-007/60
(KENDUGURI)
|
0417013000NRG23130520220049204
|
13/05/2022
|
BUBUL PHUKAN
|
0417013WL001380
|
BUBUL PHUKAN
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346633
|
|
BUBULPHUKAN
|
()
|
|
54
|
JOYPUR
|
AS-17-013-010-007/61
(KENDUGURI)
|
0417013000NRG23130520220049205
|
13/05/2022
|
ARUNA GOGOI
|
0417013WL001380
|
ARUNA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346631
|
|
ARUNAGOGOI
|
()
|
|
55
|
JOYPUR
|
AS-17-013-010-007/62
(KENDUGURI)
|
0417013000NRG23130520220049206
|
13/05/2022
|
BHUBAN PHUKAN
|
0417013WL001380
|
BHUBAN PHUKAN
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346625
|
|
BHUBANPHUKAN
|
()
|
|
56
|
JOYPUR
|
AS-17-013-010-007/73
(KENDUGURI)
|
0417013000NRG23130520220049215
|
13/05/2022
|
NAYANMONI BORAH
|
0417013WL001380
|
NAYANMONI BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346646
|
|
NAYANMONIBORAH
|
()
|
|
57
|
JOYPUR
|
AS-17-013-010-007/75
(KENDUGURI)
|
0417013000NRG23130520220049217
|
13/05/2022
|
PRIOLATA GOGOI
|
0417013WL001380
|
PRIOLATA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346688
|
|
PRIOLATAGOGOI
|
()
|
|
58
|
JOYPUR
|
AS-17-013-010-007/78
(KENDUGURI)
|
0417013000NRG23130520220049218
|
13/05/2022
|
BINA BORAH
|
0417013WL001380
|
BINA BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346678
|
|
BINABORAH
|
()
|
|
59
|
JOYPUR
|
AS-17-013-010-007/80
(KENDUGURI)
|
0417013000NRG23130520220049220
|
13/05/2022
|
HEMONTO BORAH
|
0417013WL001380
|
HEMONTO BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346637
|
|
HEMONTOBORAH
|
()
|
|
60
|
JOYPUR
|
AS-17-013-010-007/84
(KENDUGURI)
|
0417013000NRG23130520220049221
|
13/05/2022
|
BOGADHAR GOGOI
|
0417013WL001380
|
BOGADHAR GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346638
|
|
BOGADHARGOGOI
|
()
|
|
61
|
JOYPUR
|
AS-17-013-010-007/85
(KENDUGURI)
|
0417013000NRG23130520220049222
|
13/05/2022
|
BHULA BORAH
|
0417013WL001380
|
BHULA BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346647
|
|
BHULABORAH
|
()
|
|
62
|
JOYPUR
|
AS-17-013-010-007/94
(KENDUGURI)
|
0417013000NRG23130520220049228
|
13/05/2022
|
PADMESWAR BORAH
|
0417013WL001380
|
PADMESWAR BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346653
|
|
PADMESWARBORAH
|
()
|
|
63
|
JOYPUR
|
AS-17-013-010-007/97
(KENDUGURI)
|
0417013000NRG23130520220049229
|
13/05/2022
|
PREMODA BORAH
|
0417013WL001380
|
PREMODA BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346669
|
|
PREMODABORAH
|
()
|
|
64
|
JOYPUR
|
AS-17-013-010-010/18
(KENDUGURI)
|
0417013000NRG23130520220049232
|
13/05/2022
|
SIBODA BARUAH
|
0417013WL001380
|
SIBODA BARUAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346670
|
|
SIBODABARUAH
|
()
|
|
65
|
JOYPUR
|
AS-17-013-010-010/2
(KENDUGURI)
|
0417013000NRG23130520220049234
|
13/05/2022
|
PANIRAM GOGOI
|
0417013WL001380
|
PANIRAM GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346679
|
|
PANIRAMGOGOI
|
()
|
|
66
|
JOYPUR
|
AS-17-013-010-010/26
(KENDUGURI)
|
0417013000NRG23130520220049236
|
13/05/2022
|
RAMESH GOGOI
|
0417013WL001380
|
RAMESH GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346656
|
|
RAMESHGOGOI
|
()
|
|
67
|
JOYPUR
|
AS-17-013-010-010/27
(KENDUGURI)
|
0417013000NRG23130520220049237
|
13/05/2022
|
GOBINDA GOGOI
|
0417013WL001380
|
GOBINDA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346644
|
|
GOBINDAGOGOI
|
()
|
|
68
|
JOYPUR
|
AS-17-013-010-010/30
(KENDUGURI)
|
0417013000NRG23130520220049240
|
13/05/2022
|
ANU BORAH
|
0417013WL001380
|
ANU BORAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346645
|
|
ANUBORAH
|
()
|
|
69
|
JOYPUR
|
AS-17-013-010-010/34
(KENDUGURI)
|
0417013000NRG23130520220049241
|
13/05/2022
|
TOPON GOGOI
|
0417013WL001380
|
TOPON GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346683
|
|
TOPONGOGOI
|
()
|
|
70
|
JOYPUR
|
AS-17-013-010-010/41
(KENDUGURI)
|
0417013000NRG23130520220049245
|
13/05/2022
|
HEMANTA GOGOI
|
0417013WL001380
|
HEMANTA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346649
|
|
HEMANTAGOGOI
|
()
|
|
71
|
JOYPUR
|
AS-17-013-010-010/42
(KENDUGURI)
|
0417013000NRG23130520220049246
|
13/05/2022
|
HEMCHANDRA GOGOI
|
0417013WL001380
|
HEMCHANDRA GOGOI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346692
|
|
HEMCHANDRAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
72
|
JOYPUR
|
AS-17-013-010-007/1780
(KENDUGURI)
|
0417013000NRG23130520220049177
|
13/05/2022
|
CHAMPA HANDIQUI
|
0417013WL001380
|
CHAMPA HANDIQUI
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346699
|
|
CHAMPAHANDIQUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
73
|
JOYPUR
|
AS-17-013-002-006/142
(SANTIPUR)
|
0417013002NRG23130520220048633
|
13/05/2022
|
SUKDEW
|
0417013002WL001362
|
SUKDEW
|
00354
|
PUNB0030620
|
458
|
458
|
Processed
|
29/05/2022
|
|
1671346665
|
|
SUKDEW
|
()
|
|
74
|
JOYPUR
|
AS-17-013-010-007/1292
(KENDUGURI)
|
0417013000NRG23130520220049137
|
13/05/2022
|
MEERA BORAH
|
0417013WL001380
|
MEERA BORAH
|
00354
|
PUNB0030620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346673
|
|
MEERABORAH
|
()
|
|
75
|
JOYPUR
|
AS-17-013-010-007/144
(KENDUGURI)
|
0417013000NRG23130520220049154
|
13/05/2022
|
LALIT GOGOI
|
0417013WL001380
|
LALIT GOGOI
|
00354
|
PUNB0030620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346693
|
|
LALITGOGOI
|
()
|
|
76
|
JOYPUR
|
AS-17-013-010-007/16
(KENDUGURI)
|
0417013000NRG23130520220049166
|
13/05/2022
|
RAJU GOGOI
|
0417013WL001380
|
RAJU GOGOI
|
00354
|
PUNB0030620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346685
|
|
RAJUGOGOI
|
()
|
|
77
|
JOYPUR
|
AS-17-013-010-007/1779
(KENDUGURI)
|
0417013000NRG23130520220049176
|
13/05/2022
|
KALPANA KHAKLARI
|
0417013WL001380
|
KALPANA KHAKLARI
|
00354
|
PUNB0030620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346769
|
|
KALPANAKHAKLARI
|
()
|
|
78
|
JOYPUR
|
AS-17-013-010-007/64
(KENDUGURI)
|
0417013000NRG23130520220049207
|
13/05/2022
|
SURENDRA PHUKAN
|
0417013WL001380
|
SURENDRA PHUKAN
|
00354
|
PUNB0030620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346694
|
|
SURENDRAPHUKAN
|
()
|
|
79
|
JOYPUR
|
AS-17-013-010-007/74
(KENDUGURI)
|
0417013000NRG23130520220049216
|
13/05/2022
|
BHABEN GOGOI
|
0417013WL001380
|
BHABEN GOGOI
|
00354
|
PUNB0030620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346703
|
|
BHABENGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
80
|
JOYPUR
|
AS-17-013-010-007/162
(KENDUGURI)
|
0417013000NRG23130520220049169
|
13/05/2022
|
PABITRA GOGOI
|
0417013WL001380
|
PABITRA GOGOI
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346729
|
|
PABITRAGOGOI
|
()
|
|
81
|
JOYPUR
|
AS-17-013-010-007/4
(KENDUGURI)
|
0417013000NRG23130520220049194
|
13/05/2022
|
TARULATA CHETIA
|
0417013WL001380
|
TARULATA CHETIA
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346730
|
|
TARULATACHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
82
|
JOYPUR
|
AS-17-013-010-007/107
(KENDUGURI)
|
0417013000NRG23130520220049118
|
13/05/2022
|
JADAV GOGOI
|
0417013WL001380
|
JADAV GOGOI
|
00354
|
PUNB0204620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346750
|
|
JADAVGOGOI
|
()
|
|
83
|
JOYPUR
|
AS-17-013-010-007/116
(KENDUGURI)
|
0417013000NRG23130520220049125
|
13/05/2022
|
NIRALA BORAH
|
0417013WL001380
|
NIRALA BORAH
|
00354
|
PUNB0204620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346728
|
|
NIRALABORAH
|
()
|
|
84
|
JOYPUR
|
AS-17-013-010-007/131
(KENDUGURI)
|
0417013000NRG23130520220049140
|
13/05/2022
|
BHUPEN GOGOI
|
0417013WL001380
|
BHUPEN GOGOI
|
00354
|
PUNB0204620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346712
|
|
BHUPENGOGOI
|
()
|
|
85
|
JOYPUR
|
AS-17-013-010-007/19
(KENDUGURI)
|
0417013000NRG23130520220049179
|
13/05/2022
|
SUBHASH BORAH
|
0417013WL001380
|
SUBHASH BORAH
|
00354
|
PUNB0204620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346763
|
|
SUBHASHBORAH
|
()
|
|
86
|
JOYPUR
|
AS-17-013-010-007/33
(KENDUGURI)
|
0417013000NRG23130520220049188
|
13/05/2022
|
NIRANJAN GOGOI
|
0417013WL001380
|
NIRANJAN GOGOI
|
00354
|
PUNB0204620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346723
|
|
NIRANJANGOGOI
|
()
|
|
87
|
JOYPUR
|
AS-17-013-010-007/38
(KENDUGURI)
|
0417013000NRG23130520220049192
|
13/05/2022
|
NAYAN GOGOI
|
0417013WL001380
|
NAYAN GOGOI
|
00354
|
PUNB0204620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346717
|
|
NAYANGOGOI
|
()
|
|
88
|
JOYPUR
|
AS-17-013-010-007/9
(KENDUGURI)
|
0417013000NRG23130520220049225
|
13/05/2022
|
ROKTIM GOGOI
|
0417013WL001380
|
ROKTIM GOGOI
|
00354
|
PUNB0204620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346714
|
|
ROKTIMGOGOI
|
()
|
|
89
|
JOYPUR
|
AS-17-013-010-010/29
(KENDUGURI)
|
0417013000NRG23130520220049238
|
13/05/2022
|
MANJULA BORAH
|
0417013WL001380
|
MANJULA BORAH
|
00354
|
PUNB0204620
|
229
|
229
|
Processed
|
29/05/2022
|
|
1671346716
|
|
MANJULABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
90
|
JOYPUR
|
AS-17-013-002-001/1022
(SANTIPUR)
|
0417013000NRG23130520220049927
|
13/05/2022
|
LEONARD SOREN
|
0417013WL001400
|
LEONARD SOREN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346775
|
|
MR LEONARD SOREN
|
()
|
|
91
|
JOYPUR
|
AS-17-013-002-001/1064
(SANTIPUR)
|
0417013000NRG23130520220049928
|
13/05/2022
|
MINA HEMROM
|
0417013WL001400
|
MINA HEMROM
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346709
|
|
MRS MINA HEMROM
|
()
|
|
92
|
JOYPUR
|
AS-17-013-002-001/1090
(SANTIPUR)
|
0417013000NRG23130520220049931
|
13/05/2022
|
BINA MURMU
|
0417013WL001400
|
BINA MURMU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346757
|
|
MRS BINA MURMU
|
()
|
|
93
|
JOYPUR
|
AS-17-013-002-001/1095
(SANTIPUR)
|
0417013000NRG23130520220049932
|
13/05/2022
|
MANIKA MARDI
|
0417013WL001400
|
MANIKA MARDI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346767
|
|
MRS MANIKA MARDI
|
()
|
|
94
|
JOYPUR
|
AS-17-013-002-001/1103
(SANTIPUR)
|
0417013002NRG23130520220048613
|
13/05/2022
|
RINKU TUDU
|
0417013002WL001362
|
RINKU TUDU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346825
|
|
MR RINKUTUDU TUDU
|
()
|
|
95
|
JOYPUR
|
AS-17-013-002-001/1111
(SANTIPUR)
|
0417013000NRG23130520220049934
|
13/05/2022
|
BAKUL HASDA
|
0417013WL001400
|
BAKUL HASDA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346834
|
|
SHRI BAKUL HASDA
|
()
|
|
96
|
JOYPUR
|
AS-17-013-002-001/1122
(SANTIPUR)
|
0417013000NRG23130520220049935
|
13/05/2022
|
SUMI BESRA
|
0417013WL001400
|
SUMI BESRA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671346778
|
|
MRS SUMI BESRA
|
()
|
|
97
|
JOYPUR
|
AS-17-013-002-001/1177
(SANTIPUR)
|
0417013000NRG23130520220049936
|
13/05/2022
|
BIRSHI SOREN
|
0417013WL001400
|
BIRSHI SOREN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346786
|
|
MR BIJOY SOREN
|
()
|
|
98
|
JOYPUR
|
AS-17-013-002-001/1217
(SANTIPUR)
|
0417013002NRG23130520220048614
|
13/05/2022
|
DINESH HEMROM
|
0417013002WL001362
|
DINESH HEMROM
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671346745
|
|
MR DINESH HEMROM
|
()
|
|
99
|
JOYPUR
|
AS-17-013-002-001/1220
(SANTIPUR)
|
0417013002NRG23130520220048616
|
13/05/2022
|
BAJUN TUDU
|
0417013002WL001362
|
BAJUN TUDU
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671346741
|
|
MRS SUBHODRA TUDU
|
()
|
|
100
|
JOYPUR
|
AS-17-013-002-001/1247
(SANTIPUR)
|
0417013002NRG23130520220048617
|
13/05/2022
|
SUKUMONI MARDI
|
0417013002WL001362
|
SUKUMONI MARDI
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671346766
|
|
MRS SUKHMONI MARDI
|
()
|
|
101
|
JOYPUR
|
AS-17-013-002-001/1305
(SANTIPUR)
|
0417013000NRG23130520220049938
|
13/05/2022
|
JOBA HEMROM
|
0417013WL001400
|
JOBA HEMROM
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346788
|
|
MRS JOBA HEMROM
|
()
|
|
102
|
JOYPUR
|
AS-17-013-002-001/1319
(SANTIPUR)
|
0417013000NRG23130520220049939
|
13/05/2022
|
ROIKA MURMU
|
0417013WL001400
|
ROIKA MURMU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346740
|
|
MR RUIKA MURMU
|
()
|
|
103
|
JOYPUR
|
AS-17-013-002-001/1321
(SANTIPUR)
|
0417013000NRG23130520220049940
|
13/05/2022
|
MEENA SOREN
|
0417013WL001400
|
MEENA SOREN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346776
|
|
MRS MEENA SOREN
|
()
|
|
104
|
JOYPUR
|
AS-17-013-002-001/1387
(SANTIPUR)
|
0417013000NRG23130520220049941
|
13/05/2022
|
RUPAM PURTY
|
0417013WL001400
|
RUPAM PURTY
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346774
|
|
MR RUPAM PURTY
|
()
|
|
105
|
JOYPUR
|
AS-17-013-002-001/1389
(SANTIPUR)
|
0417013000NRG23130520220049942
|
13/05/2022
|
SMTI ANJALI HASDA
|
0417013WL001400
|
SMTI ANJALI HASDA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346764
|
|
MRS ANJALI HASDA
|
()
|
|
106
|
JOYPUR
|
AS-17-013-002-001/1402
(SANTIPUR)
|
0417013000NRG23130520220049943
|
13/05/2022
|
SABAN HASDA
|
0417013WL001400
|
SABAN HASDA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346781
|
|
MR SABAN HASDA
|
()
|
|
107
|
JOYPUR
|
AS-17-013-002-001/1403
(SANTIPUR)
|
0417013000NRG23130520220049944
|
13/05/2022
|
CHUCHILA SOREN
|
0417013WL001400
|
CHUCHILA SOREN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346777
|
|
MRS CHUCHILA SOREN
|
()
|
|
108
|
JOYPUR
|
AS-17-013-002-001/1434-A
(SANTIPUR)
|
0417013002NRG23130520220048618
|
13/05/2022
|
IMAJYOTI DEB
|
0417013002WL001362
|
IMAJYOTI DEB
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671346772
|
|
MRS IMAJYOTI DEB
|
()
|
|
109
|
JOYPUR
|
AS-17-013-002-001/1453
(SANTIPUR)
|
0417013000NRG23130520220049945
|
13/05/2022
|
KANCHAN DAS
|
0417013WL001400
|
KANCHAN DAS
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346742
|
|
MRS KANCHAN DAS
|
()
|
|
110
|
JOYPUR
|
AS-17-013-002-001/1457
(SANTIPUR)
|
0417013000NRG23130520220049946
|
13/05/2022
|
RITA SHARMA
|
0417013WL001400
|
RITA SHARMA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346755
|
|
MRS RITA SHARMA
|
()
|
|
111
|
JOYPUR
|
AS-17-013-002-001/1501
(SANTIPUR)
|
0417013002NRG23130520220048619
|
13/05/2022
|
NILA PANIKA
|
0417013002WL001362
|
NILA PANIKA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1671346821
|
|
MRS NILA PANIKA
|
()
|
|
112
|
JOYPUR
|
AS-17-013-002-001/1531
(SANTIPUR)
|
0417013002NRG23130520220048620
|
13/05/2022
|
MON PAHARIA KARUWA
|
0417013002WL001362
|
MON PAHARIA KARUWA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346832
|
|
MRS MONPAHARIAKARUWA PAHARIA KARUWA
|
()
|
|
113
|
JOYPUR
|
AS-17-013-002-001/1559
(SANTIPUR)
|
0417013002NRG23130520220048621
|
13/05/2022
|
Mrs Minu Neog
|
0417013002WL001362
|
Mrs Minu Neog
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346724
|
|
MRS MINU NEOG
|
()
|
|
114
|
JOYPUR
|
AS-17-013-002-001/1597
(SANTIPUR)
|
0417013002NRG23130520220048622
|
13/05/2022
|
purnima panika
|
0417013002WL001362
|
purnima panika
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346743
|
|
MRS PURNIMA PANIKA
|
()
|
|
115
|
JOYPUR
|
AS-17-013-002-001/1598
(SANTIPUR)
|
0417013002NRG23130520220048623
|
13/05/2022
|
JAMUNA PANIKA
|
0417013002WL001362
|
JAMUNA PANIKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346758
|
|
MRS JAMUNA PANIKA
|
()
|
|
116
|
JOYPUR
|
AS-17-013-002-001/1598-A
(SANTIPUR)
|
0417013002NRG23130520220048624
|
13/05/2022
|
SUMUNTI PANIKA
|
0417013002WL001362
|
SUMUNTI PANIKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346756
|
|
MRS SUMANTI PANIKA
|
()
|
|
117
|
JOYPUR
|
AS-17-013-002-001/1727
(SANTIPUR)
|
0417013002NRG23130520220048625
|
13/05/2022
|
LOSHAN GORH
|
0417013002WL001362
|
LOSHAN GORH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346748
|
|
MR LOSHAN GORH
|
()
|
|
118
|
JOYPUR
|
AS-17-013-002-001/2211
(SANTIPUR)
|
0417013000NRG23130520220049950
|
13/05/2022
|
LAKHI MURMU
|
0417013WL001400
|
LAKHI MURMU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346773
|
|
MRS LAKHI MURMU
|
()
|
|
119
|
JOYPUR
|
AS-17-013-002-001/2212
(SANTIPUR)
|
0417013000NRG23130520220049952
|
13/05/2022
|
GITA MARDI
|
0417013WL001400
|
GITA MARDI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346752
|
|
MRS GITA MARDI
|
()
|
|
120
|
JOYPUR
|
AS-17-013-002-001/2212
(SANTIPUR)
|
0417013000NRG23130520220049951
|
13/05/2022
|
MAILOSH MARDI
|
0417013WL001400
|
MAILOSH MARDI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346751
|
|
MR MAILOSH MARDI
|
()
|
|
121
|
JOYPUR
|
AS-17-013-002-001/2297
(SANTIPUR)
|
0417013000NRG23130520220049953
|
13/05/2022
|
SUKMOTI DAS
|
0417013WL001400
|
SUKMOTI DAS
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346753
|
|
MRS SUKMOTI DAS
|
()
|
|
122
|
JOYPUR
|
AS-17-013-002-001/2314
(SANTIPUR)
|
0417013000NRG23130520220049954
|
13/05/2022
|
NITASHREE GOGOI
|
0417013WL001400
|
NITASHREE GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346765
|
|
MRS NITASHREE GOGOI
|
()
|
|
123
|
JOYPUR
|
AS-17-013-002-001/2336
(SANTIPUR)
|
0417013000NRG23130520220049955
|
13/05/2022
|
PUNIMA SAIKIA
|
0417013WL001400
|
PUNIMA SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346771
|
|
MRS PURNIMA SAIKIA
|
()
|
|
124
|
JOYPUR
|
AS-17-013-002-001/2347
(SANTIPUR)
|
0417013000NRG23130520220049956
|
13/05/2022
|
PRONITA MUNDA
|
0417013WL001400
|
PRONITA MUNDA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346830
|
|
MRS PRONITA MUNDA
|
()
|
|
125
|
JOYPUR
|
AS-17-013-002-001/2354
(SANTIPUR)
|
0417013000NRG23130520220049957
|
13/05/2022
|
KUNWARI SOREEN
|
0417013WL001400
|
KUNWARI SOREEN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346782
|
|
MRS KUNWARI SOREN
|
()
|
|
126
|
JOYPUR
|
AS-17-013-002-003/19
(SANTIPUR)
|
0417013000NRG23130520220049959
|
13/05/2022
|
ANITA CHUTIA
|
0417013WL001400
|
ANITA CHUTIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346754
|
|
MRS ANITA CHUTIA
|
()
|
|
127
|
JOYPUR
|
AS-17-013-002-004/403
(SANTIPUR)
|
0417013002NRG23130520220048627
|
13/05/2022
|
RITA GAR
|
0417013002WL001362
|
RITA GAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346824
|
|
MRS RITA GAR
|
()
|
|
128
|
JOYPUR
|
AS-17-013-002-006/12
(SANTIPUR)
|
0417013002NRG23130520220048628
|
13/05/2022
|
Junasa Paik
|
0417013002WL001362
|
Junasa Paik
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346733
|
|
MR JUNAS PAIYK
|
()
|
|
129
|
JOYPUR
|
AS-17-013-002-006/132
(SANTIPUR)
|
0417013002NRG23130520220048630
|
13/05/2022
|
NIRUPA GARH
|
0417013002WL001362
|
NIRUPA GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346779
|
|
MRS NIRUPA GARH
|
()
|
|
130
|
JOYPUR
|
AS-17-013-002-006/132
(SANTIPUR)
|
0417013002NRG23130520220048629
|
13/05/2022
|
Ramdas Garh
|
0417013002WL001362
|
Ramdas Garh
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346739
|
|
MR RAMDAS GARH
|
()
|
|
131
|
JOYPUR
|
AS-17-013-002-006/14
(SANTIPUR)
|
0417013002NRG23130520220048631
|
13/05/2022
|
JIBONTI RAJBONSHI
|
0417013002WL001362
|
JIBONTI RAJBONSHI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346744
|
|
MRS JIBANTI RAJBANGSHI
|
()
|
|
132
|
JOYPUR
|
AS-17-013-002-006/141
(SANTIPUR)
|
0417013002NRG23130520220048632
|
13/05/2022
|
MAMONI GARH
|
0417013002WL001362
|
MAMONI GARH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671346737
|
|
MRS MAMONI GORH
|
()
|
|
133
|
JOYPUR
|
AS-17-013-002-006/146
(SANTIPUR)
|
0417013002NRG23130520220048634
|
13/05/2022
|
RAJESH GARH
|
0417013002WL001362
|
RAJESH GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346760
|
|
MR RAJESH GORH
|
()
|
|
134
|
JOYPUR
|
AS-17-013-002-006/20
(SANTIPUR)
|
0417013002NRG23130520220048635
|
13/05/2022
|
PHULKUMARI HORO
|
0417013002WL001362
|
PHULKUMARI HORO
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346785
|
|
MRS PHULKUMARI HORO
|
()
|
|
135
|
JOYPUR
|
AS-17-013-002-006/23
(SANTIPUR)
|
0417013002NRG23130520220048636
|
13/05/2022
|
RATAN GARH
|
0417013002WL001362
|
RATAN GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346811
|
|
SHRI RATAN GARH
|
()
|
|
136
|
JOYPUR
|
AS-17-013-002-006/23-A
(SANTIPUR)
|
0417013002NRG23130520220048637
|
13/05/2022
|
AMARACHAI GARH
|
0417013002WL001362
|
AMARACHAI GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346787
|
|
MR AMARACHAI GARH
|
()
|
|
137
|
JOYPUR
|
AS-17-013-002-006/2349
(SANTIPUR)
|
0417013002NRG23130520220048638
|
13/05/2022
|
BOBITA GARH
|
0417013002WL001362
|
BOBITA GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346783
|
|
MRS BOBITA GORH
|
()
|
|
138
|
JOYPUR
|
AS-17-013-002-006/2355
(SANTIPUR)
|
0417013002NRG23130520220048639
|
13/05/2022
|
ROTON GARH
|
0417013002WL001362
|
ROTON GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346784
|
|
MR ROTON GARH
|
()
|
|
139
|
JOYPUR
|
AS-17-013-002-006/26
(SANTIPUR)
|
0417013002NRG23130520220048640
|
13/05/2022
|
BABLU GARH
|
0417013002WL001362
|
BABLU GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346835
|
|
MR BABLU GARH
|
()
|
|
140
|
JOYPUR
|
AS-17-013-002-006/26-A
(SANTIPUR)
|
0417013002NRG23130520220048641
|
13/05/2022
|
RAJU GARH
|
0417013002WL001362
|
RAJU GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346780
|
|
SHRI RAJU GARH
|
()
|
|
141
|
JOYPUR
|
AS-17-013-002-006/28
(SANTIPUR)
|
0417013002NRG23130520220048644
|
13/05/2022
|
ABHIJIT GARH
|
0417013002WL001362
|
ABHIJIT GARH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1671346746
|
|
MR ABHIJIT GARH
|
()
|
|
142
|
JOYPUR
|
AS-17-013-002-006/28
(SANTIPUR)
|
0417013002NRG23130520220048642
|
13/05/2022
|
DEBOPRASAD GARH
|
0417013002WL001362
|
DEBOPRASAD GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346704
|
|
MR DEBPRASAD GARH
|
()
|
|
143
|
JOYPUR
|
AS-17-013-002-006/28
(SANTIPUR)
|
0417013002NRG23130520220048643
|
13/05/2022
|
maloti garh
|
0417013002WL001362
|
maloti garh
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346734
|
|
MRS MALATI GARH
|
()
|
|
144
|
JOYPUR
|
AS-17-013-002-006/43
(SANTIPUR)
|
0417013002NRG23130520220048645
|
13/05/2022
|
anita gogoi
|
0417013002WL001362
|
anita gogoi
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346736
|
|
MRS ANITA GOGOI
|
()
|
|
145
|
JOYPUR
|
AS-17-013-002-006/45-A
(SANTIPUR)
|
0417013002NRG23130520220048646
|
13/05/2022
|
HIREN GOGOI
|
0417013002WL001362
|
HIREN GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346759
|
|
MR HIREN GOGOI
|
()
|
|
146
|
JOYPUR
|
AS-17-013-002-006/55
(SANTIPUR)
|
0417013002NRG23130520220048647
|
13/05/2022
|
MALOTI GARH
|
0417013002WL001362
|
MALOTI GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346738
|
|
MRS MALOTI GORH
|
()
|
|
147
|
JOYPUR
|
AS-17-013-002-006/56
(SANTIPUR)
|
0417013002NRG23130520220048649
|
13/05/2022
|
MINA GARH
|
0417013002WL001362
|
MINA GARH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1671346747
|
|
MRS MINA GARH
|
()
|
|
148
|
JOYPUR
|
AS-17-013-002-006/56
(SANTIPUR)
|
0417013002NRG23130520220048648
|
13/05/2022
|
SAHARAI GORH
|
0417013002WL001362
|
SAHARAI GORH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671346706
|
|
MR SAHARAI GORH
|
()
|
|
149
|
JOYPUR
|
AS-17-013-002-006/59
(SANTIPUR)
|
0417013002NRG23130520220048651
|
13/05/2022
|
JOYKUWARI GARH
|
0417013002WL001362
|
JOYKUWARI GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346761
|
|
MRS JOYKUWARI GARH
|
()
|
|
150
|
JOYPUR
|
AS-17-013-002-006/59
(SANTIPUR)
|
0417013002NRG23130520220048650
|
13/05/2022
|
MOHON GARH
|
0417013002WL001362
|
MOHON GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346770
|
|
MR MOHAN GORH
|
()
|
|
151
|
JOYPUR
|
AS-17-013-002-006/60
(SANTIPUR)
|
0417013002NRG23130520220048652
|
13/05/2022
|
RAJESH GARH
|
0417013002WL001362
|
RAJESH GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346705
|
|
MR RAJESH GARH
|
()
|
|
152
|
JOYPUR
|
AS-17-013-002-006/61
(SANTIPUR)
|
0417013002NRG23130520220048653
|
13/05/2022
|
PANAMATI GARH
|
0417013002WL001362
|
PANAMATI GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346820
|
|
MRS PANAMATI GARH
|
()
|
|
153
|
JOYPUR
|
AS-17-013-002-006/66
(SANTIPUR)
|
0417013002NRG23130520220048655
|
13/05/2022
|
bina gogoi
|
0417013002WL001362
|
bina gogoi
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346735
|
|
MRS BINA GOGOI
|
()
|
|
154
|
JOYPUR
|
AS-17-013-002-006/66
(SANTIPUR)
|
0417013002NRG23130520220048654
|
13/05/2022
|
Moneswar Gogoi
|
0417013002WL001362
|
Moneswar Gogoi
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346711
|
|
MR MONESWAR GOGOI
|
()
|
|
155
|
JOYPUR
|
AS-17-013-002-006/91
(SANTIPUR)
|
0417013002NRG23130520220048656
|
13/05/2022
|
Gulapi Garh
|
0417013002WL001362
|
Gulapi Garh
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346710
|
|
MR GULAP GARH
|
()
|
|
156
|
JOYPUR
|
AS-17-013-002-006/91
(SANTIPUR)
|
0417013002NRG23130520220048657
|
13/05/2022
|
SATYAJIT GARH
|
0417013002WL001362
|
SATYAJIT GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346833
|
|
MR SATYAJIT GARH
|
()
|
|
157
|
JOYPUR
|
AS-17-013-010-007/113
(KENDUGURI)
|
0417013000NRG23130520220049124
|
13/05/2022
|
RANJIT GOGOI
|
0417013WL001380
|
RANJIT GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346732
|
|
MR RONJIT GOGOI
|
()
|
|
158
|
JOYPUR
|
AS-17-013-010-007/1164
(KENDUGURI)
|
0417013000NRG23130520220049126
|
13/05/2022
|
JANTY GOGOI
|
0417013WL001380
|
JANTY GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346702
|
|
MR JANTI GOGOI
|
()
|
|
159
|
JOYPUR
|
AS-17-013-010-007/1175
(KENDUGURI)
|
0417013000NRG23130520220049128
|
13/05/2022
|
PRIYO GOGOI
|
0417013WL001380
|
PRIYO GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346707
|
|
MR PRIYA GOGOI
|
()
|
|
160
|
JOYPUR
|
AS-17-013-010-007/1329
(KENDUGURI)
|
0417013000NRG23130520220049142
|
13/05/2022
|
NITUMONI GOGOI
|
0417013WL001380
|
NITUMONI GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346721
|
|
MRS NITUMONI GOGOI
|
()
|
|
161
|
JOYPUR
|
AS-17-013-010-007/1332
(KENDUGURI)
|
0417013000NRG23130520220049143
|
13/05/2022
|
TULESWAR BORAH
|
0417013WL001380
|
TULESWAR BORAH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346768
|
|
MR TULESWAR BORAH
|
()
|
|
162
|
JOYPUR
|
AS-17-013-010-007/137
(KENDUGURI)
|
0417013000NRG23130520220049147
|
13/05/2022
|
RANJANA GOGOI
|
0417013WL001380
|
RANJANA GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346713
|
|
MRS RANJANA GOGOI
|
()
|
|
163
|
JOYPUR
|
AS-17-013-010-007/1429
(KENDUGURI)
|
0417013000NRG23130520220049152
|
13/05/2022
|
TUTUMONI BORAH
|
0417013WL001380
|
TUTUMONI BORAH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346731
|
|
MRS TUTUMONI BORAH
|
()
|
|
164
|
JOYPUR
|
AS-17-013-010-007/145
(KENDUGURI)
|
0417013000NRG23130520220049155
|
13/05/2022
|
KALYAN BORAH
|
0417013WL001380
|
KALYAN BORAH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346727
|
|
MR KALYAN BORAH
|
()
|
|
165
|
JOYPUR
|
AS-17-013-010-007/149
(KENDUGURI)
|
0417013000NRG23130520220049157
|
13/05/2022
|
SANSOLYA KUMAR CHETIA
|
0417013WL001380
|
SANSOLYA KUMAR CHETIA
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346708
|
|
MR CHANSOLYA KUMAR CHETIA
|
()
|
|
166
|
JOYPUR
|
AS-17-013-010-007/1633
(KENDUGURI)
|
0417013000NRG23130520220049170
|
13/05/2022
|
PADMA BORAH
|
0417013WL001380
|
PADMA BORAH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346725
|
|
MRS PADMA BORAH
|
()
|
|
167
|
JOYPUR
|
AS-17-013-010-007/1656
(KENDUGURI)
|
0417013000NRG23130520220049172
|
13/05/2022
|
ROSE GOGOI
|
0417013WL001380
|
ROSE GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346720
|
|
MR ROSE GOGOI
|
()
|
|
168
|
JOYPUR
|
AS-17-013-010-007/65
(KENDUGURI)
|
0417013000NRG23130520220049208
|
13/05/2022
|
PRODIP PHUKAN
|
0417013WL001380
|
PRODIP PHUKAN
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346818
|
|
MR PRADIP PHUKAN
|
()
|
|
169
|
JOYPUR
|
AS-17-013-010-007/69
(KENDUGURI)
|
0417013000NRG23130520220049212
|
13/05/2022
|
RANJITA GOGOI
|
0417013WL001380
|
RANJITA GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346722
|
|
MRS RANJITA GOGOI
|
()
|
|
170
|
JOYPUR
|
AS-17-013-010-007/71
(KENDUGURI)
|
0417013000NRG23130520220049214
|
13/05/2022
|
RENUMAI PHUKAN
|
0417013WL001380
|
RENUMAI PHUKAN
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346719
|
|
MRS RENUMAI PHUKAN
|
()
|
|
171
|
JOYPUR
|
AS-17-013-010-007/79
(KENDUGURI)
|
0417013000NRG23130520220049219
|
13/05/2022
|
BANITA BORAH
|
0417013WL001380
|
BANITA BORAH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346726
|
|
MRS BANITA BORA
|
()
|
|
172
|
JOYPUR
|
AS-17-013-010-007/91
(KENDUGURI)
|
0417013000NRG23130520220049226
|
13/05/2022
|
NITUPABAN GOGOI
|
0417013WL001380
|
NITUPABAN GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346749
|
|
MR NITU PABAN GOGOI
|
()
|
|
173
|
JOYPUR
|
AS-17-013-010-007/92
(KENDUGURI)
|
0417013000NRG23130520220049227
|
13/05/2022
|
NIRUMAI GOGOI
|
0417013WL001380
|
NIRUMAI GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346715
|
|
MRS NIRU GOGOI
|
()
|
|
174
|
JOYPUR
|
AS-17-013-010-007/99
(KENDUGURI)
|
0417013000NRG23130520220049230
|
13/05/2022
|
AJIT BORAH
|
0417013WL001380
|
AJIT BORAH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346701
|
|
SHRI AJIT BORAH
|
()
|
|
175
|
JOYPUR
|
AS-17-013-010-010/1708
(KENDUGURI)
|
0417013000NRG23130520220049231
|
13/05/2022
|
DIPAMONI BARUAH
|
0417013WL001380
|
DIPAMONI BARUAH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346762
|
|
MRS DIPAMONI BARUAH
|
()
|
|
176
|
JOYPUR
|
AS-17-013-010-010/3
(KENDUGURI)
|
0417013000NRG23130520220049239
|
13/05/2022
|
SMT ANJUMONI GOGOI
|
0417013WL001380
|
SMT ANJUMONI GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346718
|
|
MRS ANJUMONI GOGOI
|
()
|
|
177
|
JOYPUR
|
AS-17-013-010-010/43
(KENDUGURI)
|
0417013000NRG23130520220049247
|
13/05/2022
|
PONESHWAR GOGOI
|
0417013WL001380
|
PONESHWAR GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346819
|
|
MR PONESHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
178
|
JOYPUR
|
AS-17-013-010-007/1024
(KENDUGURI)
|
0417013000NRG23130520220049116
|
13/05/2022
|
DULU BORAH
|
0417013WL001380
|
DULU BORAH
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346789
|
|
MR DULU BORAH
|
()
|
|
179
|
JOYPUR
|
AS-17-013-010-007/121
(KENDUGURI)
|
0417013000NRG23130520220049131
|
13/05/2022
|
MEDINI MOHAN BORAH
|
0417013WL001380
|
MEDINI MOHAN BORAH
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346806
|
|
MRS MAMU BORAH
|
()
|
|
180
|
JOYPUR
|
AS-17-013-010-007/1288
(KENDUGURI)
|
0417013000NRG23130520220049136
|
13/05/2022
|
RATUL PHUKAN
|
0417013WL001380
|
RATUL PHUKAN
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346805
|
|
MR RATUL PHUKAN
|
()
|
|
181
|
JOYPUR
|
AS-17-013-010-007/1336
(KENDUGURI)
|
0417013000NRG23130520220049144
|
13/05/2022
|
RUPALI BORAH
|
0417013WL001380
|
RUPALI BORAH
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346823
|
|
MRS RUPALI BORAH
|
()
|
|
182
|
JOYPUR
|
AS-17-013-010-007/154
(KENDUGURI)
|
0417013000NRG23130520220049160
|
13/05/2022
|
JYOTI GOGOI
|
0417013WL001380
|
JYOTI GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346797
|
|
MRS JYOTI GOGOI
|
()
|
|
183
|
JOYPUR
|
AS-17-013-010-007/157
(KENDUGURI)
|
0417013000NRG23130520220049162
|
13/05/2022
|
SMT LUNA GOGOI
|
0417013WL001380
|
SMT LUNA GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346807
|
|
MRS LUNA GOGOI
|
()
|
|
184
|
JOYPUR
|
AS-17-013-010-007/164
(KENDUGURI)
|
0417013000NRG23130520220049171
|
13/05/2022
|
SMT RUPALI BORAH
|
0417013WL001380
|
SMT RUPALI BORAH
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346791
|
|
MRS RUPALI BORAH
|
()
|
|
185
|
JOYPUR
|
AS-17-013-010-007/1777
(KENDUGURI)
|
0417013000NRG23130520220049175
|
13/05/2022
|
BITU GOGOI
|
0417013WL001380
|
BITU GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346822
|
|
MR BITU GOGOI
|
()
|
|
186
|
JOYPUR
|
AS-17-013-010-007/2
(KENDUGURI)
|
0417013000NRG23130520220049180
|
13/05/2022
|
GUNAMONI CHETIA
|
0417013WL001380
|
GUNAMONI CHETIA
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346796
|
|
MRS GUNAMONI CHETIA
|
()
|
|
187
|
JOYPUR
|
AS-17-013-010-007/44
(KENDUGURI)
|
0417013000NRG23130520220049196
|
13/05/2022
|
UJJAL GOGOI
|
0417013WL001380
|
UJJAL GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Rejected
|
28/05/2022
|
|
1671346812
|
Account closed
|
|
|
|
188
|
JOYPUR
|
AS-17-013-010-007/5
(KENDUGURI)
|
0417013000NRG23130520220049198
|
13/05/2022
|
SMT.HEMOPRAVA GOGOI
|
0417013WL001380
|
SMT.HEMOPRAVA GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346795
|
|
MRS HEMAPROVA GOGOI
|
()
|
|
189
|
JOYPUR
|
AS-17-013-010-007/6
(KENDUGURI)
|
0417013000NRG23130520220049203
|
13/05/2022
|
BHUPENDRA NATH GOGOI
|
0417013WL001380
|
BHUPENDRA NATH GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346793
|
|
MR BHUPENDRA NATH GOGOI
|
()
|
|
190
|
JOYPUR
|
AS-17-013-010-007/66
(KENDUGURI)
|
0417013000NRG23130520220049209
|
13/05/2022
|
BIJU PHUKAN
|
0417013WL001380
|
BIJU PHUKAN
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346790
|
|
MR BIJU PHUKAN
|
()
|
|
191
|
JOYPUR
|
AS-17-013-010-007/67
(KENDUGURI)
|
0417013000NRG23130520220049210
|
13/05/2022
|
SASHIDHAR GOGOI
|
0417013WL001380
|
SASHIDHAR GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346792
|
|
MR SASHIDHAR GOGOI
|
()
|
|
192
|
JOYPUR
|
AS-17-013-010-007/68
(KENDUGURI)
|
0417013000NRG23130520220049211
|
13/05/2022
|
ARUNJYOTI GOGOI
|
0417013WL001380
|
ARUNJYOTI GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346794
|
|
SHRI ARUNJYOTI GOGOI
|
()
|
|
193
|
JOYPUR
|
AS-17-013-010-007/7
(KENDUGURI)
|
0417013000NRG23130520220049213
|
13/05/2022
|
PHATIK CHETIA
|
0417013WL001380
|
PHATIK CHETIA
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346802
|
|
MRS SONALI CHETIA
|
()
|
|
194
|
JOYPUR
|
AS-17-013-010-007/87
(KENDUGURI)
|
0417013000NRG23130520220049223
|
13/05/2022
|
NUMOL BORAH
|
0417013WL001380
|
NUMOL BORAH
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346809
|
|
MR NUMAL BORAH
|
()
|
|
195
|
JOYPUR
|
AS-17-013-010-007/89
(KENDUGURI)
|
0417013000NRG23130520220049224
|
13/05/2022
|
BHASKAR GOGOI
|
0417013WL001380
|
BHASKAR GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346816
|
|
MR BHASKAR GOGOI
|
()
|
|
196
|
JOYPUR
|
AS-17-013-010-010/19
(KENDUGURI)
|
0417013000NRG23130520220049233
|
13/05/2022
|
JIBON GOGOI
|
0417013WL001380
|
JIBON GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346803
|
|
MR JIBON GOGOI
|
()
|
|
197
|
JOYPUR
|
AS-17-013-010-010/25
(KENDUGURI)
|
0417013000NRG23130520220049235
|
13/05/2022
|
ANANTA GOGOI
|
0417013WL001380
|
ANANTA GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346800
|
|
MR ANANTA GOGOI
|
()
|
|
198
|
JOYPUR
|
AS-17-013-010-010/36
(KENDUGURI)
|
0417013000NRG23130520220049242
|
13/05/2022
|
HIRANYA GOGOI
|
0417013WL001380
|
HIRANYA GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346801
|
|
MRS HIRANYA GOGOI
|
()
|
|
199
|
JOYPUR
|
AS-17-013-010-010/39
(KENDUGURI)
|
0417013000NRG23130520220049243
|
13/05/2022
|
PHATIK GOGOI
|
0417013WL001380
|
PHATIK GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346804
|
|
MR PHATIK GOGOI
|
()
|
|
200
|
JOYPUR
|
AS-17-013-010-010/40
(KENDUGURI)
|
0417013000NRG23130520220049244
|
13/05/2022
|
GOHIN GOGOI
|
0417013WL001380
|
GOHIN GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346798
|
|
MR GOHIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
201
|
JOYPUR
|
AS-17-013-010-007/36
(KENDUGURI)
|
0417013000NRG23130520220049190
|
13/05/2022
|
RIMI BORAH
|
0417013WL001380
|
RIMI BORAH
|
00415
|
SBIN0019129
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346836
|
|
MS RIMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
202
|
JOYPUR
|
AS-17-013-002-001/1077
(SANTIPUR)
|
0417013000NRG23130520220049929
|
13/05/2022
|
LAKSHAN KISKU
|
0417013WL001400
|
LAKSHAN KISKU
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346817
|
|
LAKSHAN KISKU
|
()
|
|
203
|
JOYPUR
|
AS-17-013-002-001/1081-B
(SANTIPUR)
|
0417013000NRG23130520220049930
|
13/05/2022
|
GULAP MURMU
|
0417013WL001400
|
GULAP MURMU
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346827
|
|
GULAP MURMU
|
()
|
|
204
|
JOYPUR
|
AS-17-013-002-001/1103
(SANTIPUR)
|
0417013000NRG23130520220049933
|
13/05/2022
|
MAINO MARDI
|
0417013WL001400
|
MAINO MARDI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346814
|
|
MAINO MARDI
|
()
|
|
205
|
JOYPUR
|
AS-17-013-002-001/1218
(SANTIPUR)
|
0417013002NRG23130520220048615
|
13/05/2022
|
MYSHA HEMROM
|
0417013002WL001362
|
MYSHA HEMROM
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671346799
|
|
MYSHA HEMRAM
|
()
|
|
206
|
JOYPUR
|
AS-17-013-002-001/1304
(SANTIPUR)
|
0417013000NRG23130520220049937
|
13/05/2022
|
BINA HEMROM BASKEY
|
0417013WL001400
|
BINA HEMROM BASKEY
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346831
|
|
BINA HEMROM BASKEY
|
()
|
|
207
|
JOYPUR
|
AS-17-013-002-001/1526-A
(SANTIPUR)
|
0417013000NRG23130520220049947
|
13/05/2022
|
ASHA DEVI
|
0417013WL001400
|
ASHA DEVI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346828
|
|
ASHA DEVI
|
()
|
|
208
|
JOYPUR
|
AS-17-013-002-001/1533-A
(SANTIPUR)
|
0417013000NRG23130520220049948
|
13/05/2022
|
SABITA GOGOI BAGH
|
0417013WL001400
|
SABITA GOGOI BAGH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346826
|
|
SABITA GOGOI BAGH
|
()
|
|
209
|
JOYPUR
|
AS-17-013-002-001/2195
(SANTIPUR)
|
0417013000NRG23130520220049949
|
13/05/2022
|
MINOTI MARDI
|
0417013WL001400
|
MINOTI MARDI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346815
|
|
MINOTI MARDI
|
()
|
|
210
|
JOYPUR
|
AS-17-013-002-001/967
(SANTIPUR)
|
0417013000NRG23130520220049958
|
13/05/2022
|
FILSITA MARDI
|
0417013WL001400
|
FILSITA MARDI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671346829
|
|
FILSITA MARDI
|
()
|
|
211
|
JOYPUR
|
AS-17-013-002-003/27
(SANTIPUR)
|
0417013002NRG23130520220048626
|
13/05/2022
|
SIKHA DEBNATH
|
0417013002WL001362
|
SIKHA DEBNATH
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671346813
|
|
SHIKHA DEB NATH
|
()
|
|
212
|
JOYPUR
|
AS-17-013-010-007/127
(KENDUGURI)
|
0417013000NRG23130520220049135
|
13/05/2022
|
NEMUDHAR BORAH
|
0417013WL001380
|
NEMUDHAR BORAH
|
00462
|
UCBA0000795
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346810
|
|
NEMUDHAR BORA
|
()
|
|
213
|
JOYPUR
|
AS-17-013-010-007/1409
(KENDUGURI)
|
0417013000NRG23130520220049150
|
13/05/2022
|
REKHAMONI GOGOI
|
0417013WL001380
|
REKHAMONI GOGOI
|
00462
|
UCBA0000795
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671346808
|
|
REKHAMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129614
|
129614
|
|
|
|
|
|
|
|