|
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-17-013-003-001/14
(BALIMORA)
|
0417013003NRG23151220220184408
|
15/12/2022
|
RUPAMONI CHETIA
|
0417013003WL019422
|
RUPAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499249
|
|
RUPAMONI CHETIA
|
()
|
|
2
|
JOYPUR
|
AS-17-013-003-001/65-A
(BALIMORA)
|
0417013003NRG23151220220184402
|
15/12/2022
|
RUPALI BHAKTA
|
0417013003WL019421
|
RUPALI BHAKTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499250
|
|
RUPALI BHAKTA
|
()
|
|
3
|
JOYPUR
|
AS-17-013-003-009/130-A
(BALIMORA)
|
0417013003NRG23151220220184431
|
15/12/2022
|
PAMPI DEB
|
0417013003WL019424
|
PAMPI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499253
|
|
PAMPI DEB
|
()
|
|
4
|
JOYPUR
|
AS-17-013-003-009/32
(BALIMORA)
|
0417013003NRG23151220220184491
|
15/12/2022
|
JAMUNA KHARIYA
|
0417013003WL019428
|
JAMUNA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499248
|
|
JAMUNA KHARIYA
|
()
|
|
5
|
JOYPUR
|
AS-17-013-003-012/202
(BALIMORA)
|
0417013003NRG23151220220184443
|
15/12/2022
|
DALIMI GOGOI
|
0417013003WL019425
|
DALIMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499252
|
|
DALIMI GOGOI
|
()
|
|
6
|
JOYPUR
|
AS-17-013-007-011/17-A
(TIPAM FAKIAL)
|
0417013007NRG23131220220183629
|
15/12/2022
|
AIMANI GOGOI RAJKONWAR
|
0417013007WL019331
|
AIMANI GOGOI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499247
|
|
AIMANI GOGOI RAJKONWAR
|
()
|
|
7
|
JOYPUR
|
AS-17-013-007-011/26-A
(TIPAM FAKIAL)
|
0417013007NRG23131220220183631
|
15/12/2022
|
ANJU GOGOI
|
0417013007WL019331
|
ANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499246
|
|
ANJU GOGOI
|
()
|
|
8
|
JOYPUR
|
AS-17-013-007-011/46
(TIPAM FAKIAL)
|
0417013007NRG23151220220185446
|
15/12/2022
|
RUNU MALAKAR
|
0417013007WL019526
|
RUNU MALAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499251
|
|
RUNU MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
9
|
JOYPUR
|
AS-17-013-003-001/253
(BALIMORA)
|
0417013003NRG23151220220184413
|
15/12/2022
|
ALABINA TIRKI
|
0417013003WL019422
|
ALABINA TIRKI
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499182
|
|
ALABINA TIRKI
|
()
|
|
10
|
JOYPUR
|
AS-17-013-003-009/60
(BALIMORA)
|
0417013003NRG23151220220184501
|
15/12/2022
|
BIKRAM NEWAR
|
0417013003WL019428
|
BIKRAM NEWAR
|
00078
|
CNRB0005851
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499183
|
|
BIKRAM NEWAR
|
()
|
|
11
|
JOYPUR
|
AS-17-013-003-009/97
(BALIMORA)
|
0417013003NRG23151220220184511
|
15/12/2022
|
BANIKANTA KHANGIA
|
0417013003WL019428
|
BANIKANTA KHANGIA
|
00078
|
CNRB0005851
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499037
|
|
BANIKANTA KHANGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
JOYPUR
|
AS-17-013-003-001/198
(BALIMORA)
|
0417013003NRG23151220220184397
|
15/12/2022
|
MINATI HALUWA
|
0417013003WL019421
|
MINATI HALUWA
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499168
|
|
MINATI HALUWA
|
()
|
|
13
|
JOYPUR
|
AS-17-013-003-001/233
(BALIMORA)
|
0417013003NRG23151220220184398
|
15/12/2022
|
KAISHAILYA GARH
|
0417013003WL019421
|
KAISHAILYA GARH
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499164
|
|
KAISHAILYA GARH
|
()
|
|
14
|
JOYPUR
|
AS-17-013-003-001/250
(BALIMORA)
|
0417013003NRG23151220220184400
|
15/12/2022
|
MAMONI GUWALA
|
0417013003WL019421
|
MAMONI GUWALA
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499175
|
|
MAMONI GUWALA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-003-001/46
(BALIMORA)
|
0417013003NRG23151220220184414
|
15/12/2022
|
AHALYA GARH
|
0417013003WL019422
|
AHALYA GARH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499177
|
|
AHALYA GARH
|
()
|
|
16
|
JOYPUR
|
AS-17-013-003-001/54
(BALIMORA)
|
0417013003NRG23151220220184415
|
15/12/2022
|
NILIMA KUJUR
|
0417013003WL019422
|
NILIMA KUJUR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499169
|
|
NILIMA KUJUR
|
()
|
|
17
|
JOYPUR
|
AS-17-013-003-001/69
(BALIMORA)
|
0417013003NRG23151220220184416
|
15/12/2022
|
KUNDAN GUWALA
|
0417013003WL019422
|
KUNDAN GUWALA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499176
|
|
KUNDAN GUWALA
|
()
|
|
18
|
JOYPUR
|
AS-17-013-003-001/7
(BALIMORA)
|
0417013003NRG23151220220184424
|
15/12/2022
|
SABITRI GOGOI
|
0417013003WL019423
|
SABITRI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499162
|
|
SABITRI GOGOI
|
()
|
|
19
|
JOYPUR
|
AS-17-013-003-001/70
(BALIMORA)
|
0417013003NRG23151220220184426
|
15/12/2022
|
SAROSATI PRAZA
|
0417013003WL019423
|
SAROSATI PRAZA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499163
|
|
SAROSATI PRAZA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-003-001/92
(BALIMORA)
|
0417013003NRG23151220220184422
|
15/12/2022
|
KORNE EKKA
|
0417013003WL019422
|
KORNE EKKA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499161
|
|
KORNE EKKA
|
()
|
|
21
|
JOYPUR
|
AS-17-013-003-001/99
(BALIMORA)
|
0417013003NRG23151220220184406
|
15/12/2022
|
SHANIYA GORH
|
0417013003WL019421
|
SHANIYA GORH
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499041
|
|
SHANIYA GORH
|
()
|
|
22
|
JOYPUR
|
AS-17-013-003-004/79
(BALIMORA)
|
0417013003NRG23151220220184423
|
15/12/2022
|
SURESH URANG
|
0417013003WL019422
|
SURESH URANG
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499153
|
|
SURESH URANG
|
()
|
|
23
|
JOYPUR
|
AS-17-013-003-009/19
(BALIMORA)
|
0417013003NRG23151220220184483
|
15/12/2022
|
RAMLAL GUWALA
|
0417013003WL019428
|
RAMLAL GUWALA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499166
|
|
RAMLAL GUWALA
|
()
|
|
24
|
JOYPUR
|
AS-17-013-003-009/25
(BALIMORA)
|
0417013003NRG23151220220184485
|
15/12/2022
|
LAKHIRAM GARH
|
0417013003WL019428
|
LAKHIRAM GARH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499167
|
|
LAKHIRAM GARH
|
()
|
|
25
|
JOYPUR
|
AS-17-013-003-009/60
(BALIMORA)
|
0417013003NRG23151220220184500
|
15/12/2022
|
MINU NEWAR
|
0417013003WL019428
|
MINU NEWAR
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499170
|
|
MINU NEWAR
|
()
|
|
26
|
JOYPUR
|
AS-17-013-003-009/62
(BALIMORA)
|
0417013003NRG23151220220184502
|
15/12/2022
|
JAYA RANI KAR
|
0417013003WL019428
|
JAYA RANI KAR
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499040
|
|
JAYA RANI KAR
|
()
|
|
27
|
JOYPUR
|
AS-17-013-003-009/93
(BALIMORA)
|
0417013003NRG23151220220184507
|
15/12/2022
|
DEBAREE JAGAT
|
0417013003WL019428
|
DEBAREE JAGAT
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499165
|
|
DEBAREE JAGAT
|
()
|
|
28
|
JOYPUR
|
AS-17-013-003-012/1
(BALIMORA)
|
0417013003NRG23151220220184464
|
15/12/2022
|
PRAFULLA SONOWAL
|
0417013003WL019427
|
PRAFULLA SONOWAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499146
|
|
PRAFULLA SONOWAL
|
()
|
|
29
|
JOYPUR
|
AS-17-013-003-012/14
(BALIMORA)
|
0417013003NRG23151220220184465
|
15/12/2022
|
PURNIMA GOGOI
|
0417013003WL019427
|
PURNIMA GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499156
|
|
PURNIMA GOGOI
|
()
|
|
30
|
JOYPUR
|
AS-17-013-003-012/2
(BALIMORA)
|
0417013003NRG23151220220184466
|
15/12/2022
|
BABUL BARUAH
|
0417013003WL019427
|
BABUL BARUAH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499154
|
|
BABUL BARUAH
|
()
|
|
31
|
JOYPUR
|
AS-17-013-003-012/20
(BALIMORA)
|
0417013003NRG23151220220184467
|
15/12/2022
|
NABIN SONOWAL
|
0417013003WL019427
|
NABIN SONOWAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499159
|
|
NABIN SONOWAL
|
()
|
|
32
|
JOYPUR
|
AS-17-013-003-012/208
(BALIMORA)
|
0417013003NRG23151220220184444
|
15/12/2022
|
PANKAJ GOGOI
|
0417013003WL019425
|
PANKAJ GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499172
|
|
PANKAJ GOGOI
|
()
|
|
33
|
JOYPUR
|
AS-17-013-003-012/23
(BALIMORA)
|
0417013003NRG23151220220184445
|
15/12/2022
|
UMESH GOGOI
|
0417013003WL019425
|
UMESH GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499147
|
|
UMESH GOGOI
|
()
|
|
34
|
JOYPUR
|
AS-17-013-003-012/38
(BALIMORA)
|
0417013003NRG23151220220184449
|
15/12/2022
|
BINA GOGOI
|
0417013003WL019425
|
BINA GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499160
|
|
BINA GOGOI
|
()
|
|
35
|
JOYPUR
|
AS-17-013-003-012/38
(BALIMORA)
|
0417013003NRG23151220220184448
|
15/12/2022
|
DAMBARU GOGOI
|
0417013003WL019425
|
DAMBARU GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499149
|
|
DAMBARU GOGOI
|
()
|
|
36
|
JOYPUR
|
AS-17-013-003-012/39
(BALIMORA)
|
0417013003NRG23151220220184450
|
15/12/2022
|
RAHUL GOGOI
|
0417013003WL019425
|
RAHUL GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499151
|
|
RAHUL GOGOI
|
()
|
|
37
|
JOYPUR
|
AS-17-013-003-012/63
(BALIMORA)
|
0417013003NRG23151220220184452
|
15/12/2022
|
PRANAB JYOTI GOGOI
|
0417013003WL019425
|
PRANAB JYOTI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499158
|
|
PRANAB JYOTI GOGOI
|
()
|
|
38
|
JOYPUR
|
AS-17-013-003-012/68
(BALIMORA)
|
0417013003NRG23151220220184454
|
15/12/2022
|
BHUPEN GOGOI
|
0417013003WL019425
|
BHUPEN GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499150
|
|
BHUPEN GOGOI
|
()
|
|
39
|
JOYPUR
|
AS-17-013-003-012/68
(BALIMORA)
|
0417013003NRG23151220220184455
|
15/12/2022
|
JUNMONI GOGOI
|
0417013003WL019425
|
JUNMONI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499173
|
|
JUNMONI GOGOI
|
()
|
|
40
|
JOYPUR
|
AS-17-013-003-012/69
(BALIMORA)
|
0417013003NRG23151220220184461
|
15/12/2022
|
LABANYA GOGOI
|
0417013003WL019426
|
LABANYA GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499171
|
|
LABANYA GOGOI
|
()
|
|
41
|
JOYPUR
|
AS-17-013-003-012/69
(BALIMORA)
|
0417013003NRG23151220220184460
|
15/12/2022
|
TANKESWAR GOGOI
|
0417013003WL019426
|
TANKESWAR GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499152
|
|
TANKESWAR GOGOI
|
()
|
|
42
|
JOYPUR
|
AS-17-013-003-012/72
(BALIMORA)
|
0417013003NRG23151220220184463
|
15/12/2022
|
BABY GOGOI
|
0417013003WL019426
|
BABY GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499174
|
|
BABY GOGOI
|
()
|
|
43
|
JOYPUR
|
AS-17-013-003-012/72
(BALIMORA)
|
0417013003NRG23151220220184462
|
15/12/2022
|
JINTU GOGOI
|
0417013003WL019426
|
JINTU GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499148
|
|
JINTU GOGOI
|
()
|
|
44
|
JOYPUR
|
AS-17-013-007-001/72
(TIPAM FAKIAL)
|
0417013007NRG23151220220185444
|
15/12/2022
|
SAMIR GHATOWAR
|
0417013007WL019526
|
SAMIR GHATOWAR
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499179
|
|
SAMIR GHATOWAR
|
()
|
|
45
|
JOYPUR
|
AS-17-013-007-011/1
(TIPAM FAKIAL)
|
0417013007NRG23131220220183633
|
15/12/2022
|
NILAKSHI HANDIKOI BURAGOHAIN
|
0417013007WL019332
|
NILAKSHI HANDIKOI BURAGOHAIN
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499181
|
|
NILAKSHI HANDIKOI BURAGOHAIN
|
()
|
|
46
|
JOYPUR
|
AS-17-013-007-013/40-B
(TIPAM FAKIAL)
|
0417013007NRG23131220220183637
|
15/12/2022
|
GUNADHAR HATIMURIA
|
0417013007WL019332
|
GUNADHAR HATIMURIA
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499180
|
|
GUNADHAR HATIMURIA
|
()
|
|
47
|
JOYPUR
|
AS-17-013-010-004/1
(KENDUGURI)
|
0417013010NRG23151220220185347
|
15/12/2022
|
RANJITA TANTI
|
0417013010WL019515
|
RANJITA TANTI
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499157
|
|
RANJITA TANTI
|
()
|
|
48
|
JOYPUR
|
AS-17-013-010-004/121
(KENDUGURI)
|
0417013010NRG23151220220185327
|
15/12/2022
|
LOBMONI TELI
|
0417013010WL019513
|
LOBMONI TELI
|
00089
|
CBIN0282113
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085499155
|
|
LOBMONI TELI
|
()
|
|
49
|
JOYPUR
|
AS-17-013-010-004/1446
(KENDUGURI)
|
0417013010NRG23151220220185350
|
15/12/2022
|
MINA URANG
|
0417013010WL019515
|
MINA URANG
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499039
|
|
MINA URANG
|
()
|
|
50
|
JOYPUR
|
AS-17-013-010-004/1736
(KENDUGURI)
|
0417013010NRG23151220220185351
|
15/12/2022
|
SUNIL URANG
|
0417013010WL019515
|
SUNIL URANG
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499038
|
|
SUNIL URANG
|
()
|
|
51
|
JOYPUR
|
AS-17-013-010-004/724
(KENDUGURI)
|
0417013010NRG23151220220185331
|
15/12/2022
|
JOYMOTI BHAKTA
|
0417013010WL019513
|
JOYMOTI BHAKTA
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499178
|
|
JOYMOTI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
52
|
JOYPUR
|
AS-17-013-004-007/183
(MERBIL)
|
0417013004NRG23151220220184929
|
15/12/2022
|
DEBAKUMAR DUTTA
|
0417013004WL019467
|
DEBAKUMAR DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499184
|
|
DEBAKUMAR DUTTA
|
()
|
|
53
|
JOYPUR
|
AS-17-013-004-019/43
(MERBIL)
|
0417013004NRG23151220220184931
|
15/12/2022
|
PADMA SAIKIA
|
0417013004WL019467
|
PADMA SAIKIA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499036
|
|
PADMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
54
|
JOYPUR
|
AS-17-013-007-011/39-A
(TIPAM FAKIAL)
|
0417013007NRG23131220220183634
|
15/12/2022
|
NITU MALAKAR
|
0417013007WL019332
|
NITU MALAKAR
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499035
|
|
NITU MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
JOYPUR
|
AS-17-013-003-001/109
(BALIMORA)
|
0417013003NRG23151220220184395
|
15/12/2022
|
PUSPA SAHU
|
0417013003WL019421
|
PUSPA SAHU
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499204
|
|
PUSPA SAHU
|
()
|
|
56
|
JOYPUR
|
AS-17-013-003-001/191
(BALIMORA)
|
0417013003NRG23151220220184396
|
15/12/2022
|
MAYA URANG
|
0417013003WL019421
|
MAYA URANG
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499033
|
|
MAYA URANG
|
()
|
|
57
|
JOYPUR
|
AS-17-013-003-001/243
(BALIMORA)
|
0417013003NRG23151220220184411
|
15/12/2022
|
ATHNAS TIRKEY
|
0417013003WL019422
|
ATHNAS TIRKEY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499196
|
|
ATHNAS TIRKEY
|
()
|
|
58
|
JOYPUR
|
AS-17-013-003-001/251
(BALIMORA)
|
0417013003NRG23151220220184412
|
15/12/2022
|
SITA URANG
|
0417013003WL019422
|
SITA URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499031
|
|
SITA URANG
|
()
|
|
59
|
JOYPUR
|
AS-17-013-003-001/56
(BALIMORA)
|
0417013003NRG23151220220184401
|
15/12/2022
|
SUSMA EKKA
|
0417013003WL019421
|
SUSMA EKKA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499195
|
|
SUSMA EKKA
|
()
|
|
60
|
JOYPUR
|
AS-17-013-003-001/87
(BALIMORA)
|
0417013003NRG23151220220184405
|
15/12/2022
|
MARAMI PATNAYAK
|
0417013003WL019421
|
MARAMI PATNAYAK
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499198
|
|
MARAMI PATNAYAK
|
()
|
|
61
|
JOYPUR
|
AS-17-013-003-009/100
(BALIMORA)
|
0417013003NRG23151220220184469
|
15/12/2022
|
NAREN GUWALA
|
0417013003WL019428
|
NAREN GUWALA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499203
|
|
NAREN GUWALA
|
()
|
|
62
|
JOYPUR
|
AS-17-013-003-009/101
(BALIMORA)
|
0417013003NRG23151220220184429
|
15/12/2022
|
ANIMA GORH
|
0417013003WL019424
|
ANIMA GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499210
|
|
ANIMA GORH
|
()
|
|
63
|
JOYPUR
|
AS-17-013-003-009/102
(BALIMORA)
|
0417013003NRG23151220220184472
|
15/12/2022
|
KALPANA DEY
|
0417013003WL019428
|
KALPANA DEY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499215
|
|
KALPANA DEY
|
()
|
|
64
|
JOYPUR
|
AS-17-013-003-009/102
(BALIMORA)
|
0417013003NRG23151220220184471
|
15/12/2022
|
KHUDIRAM DEY
|
0417013003WL019428
|
KHUDIRAM DEY
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499209
|
|
KHUDIRAM DEY
|
()
|
|
65
|
JOYPUR
|
AS-17-013-003-009/103
(BALIMORA)
|
0417013003NRG23151220220184474
|
15/12/2022
|
AMAR GORH
|
0417013003WL019428
|
AMAR GORH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499214
|
|
AMAR GORH
|
()
|
|
66
|
JOYPUR
|
AS-17-013-003-009/103
(BALIMORA)
|
0417013003NRG23151220220184473
|
15/12/2022
|
SOBHA GORH
|
0417013003WL019428
|
SOBHA GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499211
|
|
SOBHA GORH
|
()
|
|
67
|
JOYPUR
|
AS-17-013-003-009/123
(BALIMORA)
|
0417013003NRG23151220220184475
|
15/12/2022
|
MALA SINA GORH
|
0417013003WL019428
|
MALA SINA GORH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499193
|
|
MALA SINA GORH
|
()
|
|
68
|
JOYPUR
|
AS-17-013-003-009/124
(BALIMORA)
|
0417013003NRG23151220220184476
|
15/12/2022
|
PUSHPA GORH
|
0417013003WL019428
|
PUSHPA GORH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499217
|
|
PUSHPA GORH
|
()
|
|
69
|
JOYPUR
|
AS-17-013-003-009/13-A
(BALIMORA)
|
0417013003NRG23151220220184430
|
15/12/2022
|
SUMON GARH
|
0417013003WL019424
|
SUMON GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499030
|
|
SUMON GARH
|
()
|
|
70
|
JOYPUR
|
AS-17-013-003-009/137
(BALIMORA)
|
0417013003NRG23151220220184480
|
15/12/2022
|
NITU GORH
|
0417013003WL019428
|
NITU GORH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499207
|
|
NITU GORH
|
()
|
|
71
|
JOYPUR
|
AS-17-013-003-009/14
(BALIMORA)
|
0417013003NRG23151220220184481
|
15/12/2022
|
TARA GARH
|
0417013003WL019428
|
TARA GARH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499187
|
|
TARA GARH
|
()
|
|
72
|
JOYPUR
|
AS-17-013-003-009/142
(BALIMORA)
|
0417013003NRG23151220220184482
|
15/12/2022
|
SONIARO GARH
|
0417013003WL019428
|
SONIARO GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499221
|
|
SONIARO GARH
|
()
|
|
73
|
JOYPUR
|
AS-17-013-003-009/20
(BALIMORA)
|
0417013003NRG23151220220184484
|
15/12/2022
|
SANTI GORH
|
0417013003WL019428
|
SANTI GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499197
|
|
SANTI GORH
|
()
|
|
74
|
JOYPUR
|
AS-17-013-003-009/22
(BALIMORA)
|
0417013003NRG23151220220184432
|
15/12/2022
|
BINA GORH
|
0417013003WL019424
|
BINA GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499190
|
|
BINA GORH
|
()
|
|
75
|
JOYPUR
|
AS-17-013-003-009/25
(BALIMORA)
|
0417013003NRG23151220220184486
|
15/12/2022
|
SUNMONI GARH
|
0417013003WL019428
|
SUNMONI GARH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499202
|
|
SUNMONI GARH
|
()
|
|
76
|
JOYPUR
|
AS-17-013-003-009/26
(BALIMORA)
|
0417013003NRG23151220220184487
|
15/12/2022
|
BHANU GORH
|
0417013003WL019428
|
BHANU GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499199
|
|
BHANU GORH
|
()
|
|
77
|
JOYPUR
|
AS-17-013-003-009/3
(BALIMORA)
|
0417013003NRG23151220220184433
|
15/12/2022
|
PRADIP GUWALA
|
0417013003WL019424
|
PRADIP GUWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499194
|
|
PRADIP GUWALA
|
()
|
|
78
|
JOYPUR
|
AS-17-013-003-009/30
(BALIMORA)
|
0417013003NRG23151220220184489
|
15/12/2022
|
SHITALA KHARIYA
|
0417013003WL019428
|
SHITALA KHARIYA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499223
|
|
SHITALA KHARIYA
|
()
|
|
79
|
JOYPUR
|
AS-17-013-003-009/31
(BALIMORA)
|
0417013003NRG23151220220184490
|
15/12/2022
|
SARASWATI KHARIA
|
0417013003WL019428
|
SARASWATI KHARIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499208
|
|
SARASWATI KHARIA
|
()
|
|
80
|
JOYPUR
|
AS-17-013-003-009/32
(BALIMORA)
|
0417013003NRG23151220220184492
|
15/12/2022
|
MOSOMI KHARIA
|
0417013003WL019428
|
MOSOMI KHARIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499226
|
|
MOSOMI KHARIA
|
()
|
|
81
|
JOYPUR
|
AS-17-013-003-009/33
(BALIMORA)
|
0417013003NRG23151220220184493
|
15/12/2022
|
LAKHA SINGH GORH
|
0417013003WL019428
|
LAKHA SINGH GORH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499192
|
|
LAKHA SINGH GORH
|
()
|
|
82
|
JOYPUR
|
AS-17-013-003-009/39
(BALIMORA)
|
0417013003NRG23151220220184494
|
15/12/2022
|
MAGHU GORH
|
0417013003WL019428
|
MAGHU GORH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499201
|
|
MAGHU GORH
|
()
|
|
83
|
JOYPUR
|
AS-17-013-003-009/40-A
(BALIMORA)
|
0417013003NRG23151220220184495
|
15/12/2022
|
SOBITA GORH
|
0417013003WL019428
|
SOBITA GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499205
|
|
SOBITA GORH
|
()
|
|
84
|
JOYPUR
|
AS-17-013-003-009/41
(BALIMORA)
|
0417013003NRG23151220220184497
|
15/12/2022
|
BINOD GORH
|
0417013003WL019428
|
BINOD GORH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499222
|
|
BINOD GORH
|
()
|
|
85
|
JOYPUR
|
AS-17-013-003-009/41
(BALIMORA)
|
0417013003NRG23151220220184496
|
15/12/2022
|
SORITA GORH
|
0417013003WL019428
|
SORITA GORH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499189
|
|
SORITA GORH
|
()
|
|
86
|
JOYPUR
|
AS-17-013-003-009/59
(BALIMORA)
|
0417013003NRG23151220220184498
|
15/12/2022
|
BINA NEWAR
|
0417013003WL019428
|
BINA NEWAR
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499218
|
|
BINA NEWAR
|
()
|
|
87
|
JOYPUR
|
AS-17-013-003-009/63
(BALIMORA)
|
0417013003NRG23151220220184504
|
15/12/2022
|
BEBI KAR
|
0417013003WL019428
|
BEBI KAR
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499213
|
|
BEBI KAR
|
()
|
|
88
|
JOYPUR
|
AS-17-013-003-009/63
(BALIMORA)
|
0417013003NRG23151220220184503
|
15/12/2022
|
JUNTU KAR
|
0417013003WL019428
|
JUNTU KAR
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499188
|
|
JUNTU KAR
|
()
|
|
89
|
JOYPUR
|
AS-17-013-003-009/67
(BALIMORA)
|
0417013003NRG23151220220184437
|
15/12/2022
|
DIPAK KUMAR DAS
|
0417013003WL019424
|
DIPAK KUMAR DAS
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499186
|
|
DIPAK KUMAR DAS
|
()
|
|
90
|
JOYPUR
|
AS-17-013-003-009/67
(BALIMORA)
|
0417013003NRG23151220220184438
|
15/12/2022
|
SHIKHA DAS
|
0417013003WL019424
|
SHIKHA DAS
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499212
|
|
SHIKHA DAS
|
()
|
|
91
|
JOYPUR
|
AS-17-013-003-009/90
(BALIMORA)
|
0417013003NRG23151220220184506
|
15/12/2022
|
MONIKA GARH
|
0417013003WL019428
|
MONIKA GARH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499206
|
|
MONIKA GARH
|
()
|
|
92
|
JOYPUR
|
AS-17-013-003-009/90
(BALIMORA)
|
0417013003NRG23151220220184505
|
15/12/2022
|
SABITA GARH
|
0417013003WL019428
|
SABITA GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499224
|
|
SABITA GARH
|
()
|
|
93
|
JOYPUR
|
AS-17-013-003-009/90
(BALIMORA)
|
0417013003NRG23151220220184439
|
15/12/2022
|
SANTUS GARH
|
0417013003WL019424
|
SANTUS GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499034
|
|
SANTUS GARH
|
()
|
|
94
|
JOYPUR
|
AS-17-013-003-009/95
(BALIMORA)
|
0417013003NRG23151220220184508
|
15/12/2022
|
PADMI GORH
|
0417013003WL019428
|
PADMI GORH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499185
|
|
PADMI GORH
|
()
|
|
95
|
JOYPUR
|
AS-17-013-003-009/96
(BALIMORA)
|
0417013003NRG23151220220184509
|
15/12/2022
|
MINA GORH
|
0417013003WL019428
|
MINA GORH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499191
|
|
MINA GORH
|
()
|
|
96
|
JOYPUR
|
AS-17-013-003-009/98
(BALIMORA)
|
0417013003NRG23151220220184512
|
15/12/2022
|
TULARAM GORH
|
0417013003WL019428
|
TULARAM GORH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499225
|
|
TULARAM GORH
|
()
|
|
97
|
JOYPUR
|
AS-17-013-003-011/19
(BALIMORA)
|
0417013003NRG23151220220184514
|
15/12/2022
|
LALITA GUWALA
|
0417013003WL019428
|
LALITA GUWALA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499200
|
|
LALITA GUWALA
|
()
|
|
98
|
JOYPUR
|
AS-17-013-007-001/72
(TIPAM FAKIAL)
|
0417013007NRG23151220220185443
|
15/12/2022
|
SANCHARI GHATWAR
|
0417013007WL019526
|
SANCHARI GHATWAR
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499032
|
|
SANCHARI GHATWAR
|
()
|
|
99
|
JOYPUR
|
AS-17-013-007-011/26-A
(TIPAM FAKIAL)
|
0417013007NRG23131220220183630
|
15/12/2022
|
BHUBAN GOGOI
|
0417013007WL019331
|
BHUBAN GOGOI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499219
|
|
BHUBAN GOGOI
|
()
|
|
100
|
JOYPUR
|
AS-17-013-007-011/46
(TIPAM FAKIAL)
|
0417013007NRG23151220220185445
|
15/12/2022
|
BRAJENDRA MALAKAR
|
0417013007WL019526
|
BRAJENDRA MALAKAR
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499220
|
|
BRAJENDRA MALAKAR
|
()
|
|
101
|
JOYPUR
|
AS-17-013-007-013/40-B
(TIPAM FAKIAL)
|
0417013007NRG23131220220183636
|
15/12/2022
|
LABANYA HATIMURIYA
|
0417013007WL019332
|
LABANYA HATIMURIYA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499216
|
|
LABANYA HATIMURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
102
|
JOYPUR
|
AS-17-013-003-001/76
(BALIMORA)
|
0417013003NRG23151220220184419
|
15/12/2022
|
RIJUMONI SATNAMI
|
0417013003WL019422
|
RIJUMONI SATNAMI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499230
|
|
RIJUMONI SATNAMI
|
()
|
|
103
|
JOYPUR
|
AS-17-013-003-009/126
(BALIMORA)
|
0417013003NRG23151220220184477
|
15/12/2022
|
RUPALI GORH
|
0417013003WL019428
|
RUPALI GORH
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499234
|
|
RUPALI GORH
|
()
|
|
104
|
JOYPUR
|
AS-17-013-003-009/128
(BALIMORA)
|
0417013003NRG23151220220184478
|
15/12/2022
|
LILA GARH
|
0417013003WL019428
|
LILA GARH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499235
|
|
LILA GARH
|
()
|
|
105
|
JOYPUR
|
AS-17-013-003-009/135
(BALIMORA)
|
0417013003NRG23151220220184479
|
15/12/2022
|
BHAROTI GARH
|
0417013003WL019428
|
BHAROTI GARH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499233
|
|
BHAROTI GARH
|
()
|
|
106
|
JOYPUR
|
AS-17-013-003-009/6
(BALIMORA)
|
0417013003NRG23151220220184499
|
15/12/2022
|
SUREN GARH
|
0417013003WL019428
|
SUREN GARH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499229
|
|
SUREN GARH
|
()
|
|
107
|
JOYPUR
|
AS-17-013-003-009/62
(BALIMORA)
|
0417013003NRG23151220220184436
|
15/12/2022
|
HORI KAR
|
0417013003WL019424
|
HORI KAR
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499228
|
|
HORI KAR
|
()
|
|
108
|
JOYPUR
|
AS-17-013-003-009/96
(BALIMORA)
|
0417013003NRG23151220220184510
|
15/12/2022
|
SITA GARH
|
0417013003WL019428
|
SITA GARH
|
00354
|
PUNB0030620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085499232
|
|
SITA GARH
|
()
|
|
109
|
JOYPUR
|
AS-17-013-003-011/187
(BALIMORA)
|
0417013003NRG23151220220184513
|
15/12/2022
|
BINITA JAGAT DEY
|
0417013003WL019428
|
BINITA JAGAT DEY
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499231
|
|
BINITA JAGAT DEY
|
()
|
|
110
|
JOYPUR
|
AS-17-013-010-004/1109
(KENDUGURI)
|
0417013010NRG23151220220185349
|
15/12/2022
|
BIRENDRA KUMAR
|
0417013010WL019515
|
BIRENDRA KUMAR
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499227
|
|
BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
111
|
JOYPUR
|
AS-17-013-001-008/1690
(KACHARIPATHER)
|
0417013001NRG23141220220184138
|
15/12/2022
|
KRISHTINA MURARI
|
0417013001WL019393
|
KRISHTINA MURARI
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499240
|
|
KRISHTINA MURARI
|
()
|
|
112
|
JOYPUR
|
AS-17-013-001-008/1775
(KACHARIPATHER)
|
0417013001NRG23151220220185372
|
15/12/2022
|
RISMA KANDO
|
0417013001WL019518
|
RISMA KANDO
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499241
|
|
RISMA KANDO
|
()
|
|
113
|
JOYPUR
|
AS-17-013-001-008/1807
(KACHARIPATHER)
|
0417013001NRG23141220220184139
|
15/12/2022
|
JITENDRA GARH
|
0417013001WL019393
|
JITENDRA GARH
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499238
|
|
JITENDRA GARH
|
()
|
|
114
|
JOYPUR
|
AS-17-013-001-008/2008
(KACHARIPATHER)
|
0417013001NRG23141220220184141
|
15/12/2022
|
ASTOMI GARH
|
0417013001WL019393
|
ASTOMI GARH
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499239
|
|
ASTOMI GARH
|
()
|
|
115
|
JOYPUR
|
AS-17-013-001-008/46
(KACHARIPATHER)
|
0417013001NRG23151220220185373
|
15/12/2022
|
SURAJ URANG
|
0417013001WL019518
|
SURAJ URANG
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499242
|
|
SURAJ URANG
|
()
|
|
116
|
JOYPUR
|
AS-17-013-003-012/23
(BALIMORA)
|
0417013003NRG23151220220184446
|
15/12/2022
|
PROTIVA GOGOI
|
0417013003WL019425
|
PROTIVA GOGOI
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499029
|
|
PROTIVA GOGOI
|
()
|
|
117
|
JOYPUR
|
AS-17-013-003-012/23
(BALIMORA)
|
0417013003NRG23151220220184447
|
15/12/2022
|
SUBHALATA GOGOI
|
0417013003WL019425
|
SUBHALATA GOGOI
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499236
|
|
SUBHALATA GOGOI
|
()
|
|
118
|
JOYPUR
|
AS-17-013-014-004/304
(NAMRUP)
|
0417013014NRG23131220220183676
|
15/12/2022
|
AMASHI LAKRA
|
0417013014WL019336
|
AMASHI LAKRA
|
00354
|
PUNB0051820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499237
|
|
AMASHI LAKRA
|
()
|
|
119
|
JOYPUR
|
AS-17-013-014-004/313
(NAMRUP)
|
0417013014NRG23131220220183679
|
15/12/2022
|
NANDINI TANTI
|
0417013014WL019336
|
NANDINI TANTI
|
00354
|
PUNB0051820
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499243
|
|
NANDINI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
120
|
JOYPUR
|
AS-17-013-010-004/187
(KENDUGURI)
|
0417013010NRG23151220220185356
|
15/12/2022
|
CHANDAN DEBNATH
|
0417013010WL019516
|
CHANDAN DEBNATH
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499244
|
|
CHANDAN DEBNATH
|
()
|
|
121
|
JOYPUR
|
AS-17-013-010-004/187
(KENDUGURI)
|
0417013010NRG23151220220185357
|
15/12/2022
|
MONI DEBNATH
|
0417013010WL019516
|
MONI DEBNATH
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499245
|
|
MONI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
122
|
JOYPUR
|
AS-17-013-001-011/27
(KACHARIPATHER)
|
0417013001NRG23151220220185375
|
15/12/2022
|
PURABI GOGOI
|
0417013001WL019518
|
PURABI GOGOI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499104
|
|
MRS PURABI GOGOI
|
()
|
|
123
|
JOYPUR
|
AS-17-013-003-001/131
(BALIMORA)
|
0417013003NRG23151220220184407
|
15/12/2022
|
NITUL BHAY
|
0417013003WL019422
|
NITUL BHAY
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499063
|
|
MR NITUL BHAY
|
()
|
|
124
|
JOYPUR
|
AS-17-013-003-001/147
(BALIMORA)
|
0417013003NRG23151220220184409
|
15/12/2022
|
NISHADA PRADHAN
|
0417013003WL019422
|
NISHADA PRADHAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499050
|
|
MRS NISHADA PRADHAN
|
()
|
|
125
|
JOYPUR
|
AS-17-013-003-001/249
(BALIMORA)
|
0417013003NRG23151220220184399
|
15/12/2022
|
BHARAT HALWA
|
0417013003WL019421
|
BHARAT HALWA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499066
|
|
SHRI BHARAT HALWA
|
()
|
|
126
|
JOYPUR
|
AS-17-013-003-001/66
(BALIMORA)
|
0417013003NRG23151220220184403
|
15/12/2022
|
PUNAM GUWALA
|
0417013003WL019421
|
PUNAM GUWALA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499115
|
|
MRS PUNAM GOWALA
|
()
|
|
127
|
JOYPUR
|
AS-17-013-003-001/7
(BALIMORA)
|
0417013003NRG23151220220184404
|
15/12/2022
|
BISHWAJIT GOGOI
|
0417013003WL019421
|
BISHWAJIT GOGOI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499078
|
|
SHRI BISHWAJIT GOGOI
|
()
|
|
128
|
JOYPUR
|
AS-17-013-003-001/7
(BALIMORA)
|
0417013003NRG23151220220184425
|
15/12/2022
|
KARISHMA BORAH
|
0417013003WL019423
|
KARISHMA BORAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499079
|
|
MRS KARISHMA BORAH
|
()
|
|
129
|
JOYPUR
|
AS-17-013-003-001/76
(BALIMORA)
|
0417013003NRG23151220220184418
|
15/12/2022
|
GANGARAM SATNAMI
|
0417013003WL019422
|
GANGARAM SATNAMI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499062
|
|
MR GANGARAM SATNAMI
|
()
|
|
130
|
JOYPUR
|
AS-17-013-003-001/89-A
(BALIMORA)
|
0417013003NRG23151220220184421
|
15/12/2022
|
SIVA PATNAYAK
|
0417013003WL019422
|
SIVA PATNAYAK
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499049
|
|
SHRI SIBA PATNAYAK
|
()
|
|
131
|
JOYPUR
|
AS-17-013-003-012/126
(BALIMORA)
|
0417013003NRG23151220220184440
|
15/12/2022
|
KALPANA KARMAKAR
|
0417013003WL019425
|
KALPANA KARMAKAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499090
|
|
MRS KALPANA KARMAKAR
|
()
|
|
132
|
JOYPUR
|
AS-17-013-003-012/17
(BALIMORA)
|
0417013003NRG23151220220184457
|
15/12/2022
|
DIMPI DAS
|
0417013003WL019426
|
DIMPI DAS
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499061
|
|
MISS DIMPI DAS
|
()
|
|
133
|
JOYPUR
|
AS-17-013-003-012/17
(BALIMORA)
|
0417013003NRG23151220220184456
|
15/12/2022
|
JATIN DAS
|
0417013003WL019426
|
JATIN DAS
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499027
|
|
MR JATIN CHANDRA DAS
|
()
|
|
134
|
JOYPUR
|
AS-17-013-003-012/202
(BALIMORA)
|
0417013003NRG23151220220184442
|
15/12/2022
|
SHANTANU GOGOI
|
0417013003WL019425
|
SHANTANU GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499113
|
|
MR SHANTANU GOGOI
|
()
|
|
135
|
JOYPUR
|
AS-17-013-003-012/34
(BALIMORA)
|
0417013003NRG23151220220184459
|
15/12/2022
|
SWARNA GOGOI
|
0417013003WL019426
|
SWARNA GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499102
|
|
MRS SWARNA GOGOI
|
()
|
|
136
|
JOYPUR
|
AS-17-013-003-012/39
(BALIMORA)
|
0417013003NRG23151220220184451
|
15/12/2022
|
HIMANSHU GOGOI
|
0417013003WL019425
|
HIMANSHU GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499068
|
|
MR HIMANSHU GOGOI
|
()
|
|
137
|
JOYPUR
|
AS-17-013-003-012/88
(BALIMORA)
|
0417013003NRG23151220220184468
|
15/12/2022
|
MINTU URANG
|
0417013003WL019427
|
MINTU URANG
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499028
|
|
MR MINTU URANG
|
()
|
|
138
|
JOYPUR
|
AS-17-013-010-004/139
(KENDUGURI)
|
0417013010NRG23151220220185328
|
15/12/2022
|
ALEK TANTI
|
0417013010WL019513
|
ALEK TANTI
|
00415
|
SBIN0000223
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085499071
|
|
MRS ALEK TATI
|
()
|
|
139
|
JOYPUR
|
AS-17-013-010-004/1761
(KENDUGURI)
|
0417013010NRG23151220220185355
|
15/12/2022
|
KANCHA TANTI
|
0417013010WL019516
|
KANCHA TANTI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499099
|
|
MR KANCHA TANTI
|
()
|
|
140
|
JOYPUR
|
AS-17-013-010-004/459
(KENDUGURI)
|
0417013010NRG23151220220185359
|
15/12/2022
|
AJOY TIGGA
|
0417013010WL019516
|
AJOY TIGGA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499051
|
|
MR AJOY TIGGA
|
()
|
|
141
|
JOYPUR
|
AS-17-013-010-004/647
(KENDUGURI)
|
0417013010NRG23151220220185360
|
15/12/2022
|
BISHAL TANTI
|
0417013010WL019516
|
BISHAL TANTI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499105
|
|
MR BISHAL TANTI
|
()
|
|
142
|
JOYPUR
|
AS-17-013-014-001/363
(NAMRUP)
|
0417013014NRG23131220220183649
|
15/12/2022
|
SONA TUDU
|
0417013014WL019336
|
SONA TUDU
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499076
|
|
MRS SONA TUDU
|
()
|
|
143
|
JOYPUR
|
AS-17-013-014-001/481
(NAMRUP)
|
0417013014NRG23131220220183651
|
15/12/2022
|
AMINA TUDU
|
0417013014WL019336
|
AMINA TUDU
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499080
|
|
MRS AMINA TUDU
|
()
|
|
144
|
JOYPUR
|
AS-17-013-014-004/102
(NAMRUP)
|
0417013014NRG23131220220183653
|
15/12/2022
|
JALESHWARI EAKKA
|
0417013014WL019336
|
JALESHWARI EAKKA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499103
|
|
MRS JALESHWARI EAKKA
|
()
|
|
145
|
JOYPUR
|
AS-17-013-014-004/120
(NAMRUP)
|
0417013014NRG23131220220183654
|
15/12/2022
|
KUSUM CHAI
|
0417013014WL019336
|
KUSUM CHAI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085499077
|
|
MRS KUSUM CHAI
|
()
|
|
146
|
JOYPUR
|
AS-17-013-014-004/173
(NAMRUP)
|
0417013014NRG23131220220183655
|
15/12/2022
|
RIJHAN URANG
|
0417013014WL019336
|
RIJHAN URANG
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499060
|
|
MASTER RIJHAN URANG
|
()
|
|
147
|
JOYPUR
|
AS-17-013-014-004/178
(NAMRUP)
|
0417013014NRG23131220220183657
|
15/12/2022
|
BIKASH LAKRA
|
0417013014WL019336
|
BIKASH LAKRA
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085499092
|
|
SHRI BIKASH LAKRA
|
()
|
|
148
|
JOYPUR
|
AS-17-013-014-004/214
(NAMRUP)
|
0417013014NRG23131220220183658
|
15/12/2022
|
DULARI PANIKA
|
0417013014WL019336
|
DULARI PANIKA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499117
|
|
MRS DULARI PANIKA
|
()
|
|
149
|
JOYPUR
|
AS-17-013-014-004/230
(NAMRUP)
|
0417013014NRG23131220220183659
|
15/12/2022
|
MANJUSHAH MURA
|
0417013014WL019336
|
MANJUSHAH MURA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499052
|
|
MRS MANJUSHAH MURA
|
()
|
|
150
|
JOYPUR
|
AS-17-013-014-004/243
(NAMRUP)
|
0417013014NRG23131220220183661
|
15/12/2022
|
MANGAL MURA
|
0417013014WL019336
|
MANGAL MURA
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499047
|
|
SHRI MANGAL MURA
|
()
|
|
151
|
JOYPUR
|
AS-17-013-014-004/243
(NAMRUP)
|
0417013014NRG23131220220183660
|
15/12/2022
|
PROMILA MURAH
|
0417013014WL019336
|
PROMILA MURAH
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499048
|
|
MRS PROMILA MURAH
|
()
|
|
152
|
JOYPUR
|
AS-17-013-014-004/247
(NAMRUP)
|
0417013014NRG23131220220183662
|
15/12/2022
|
MARICHATILA MURA
|
0417013014WL019336
|
MARICHATILA MURA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499101
|
|
MRS MARICHATILA MURA
|
()
|
|
153
|
JOYPUR
|
AS-17-013-014-004/267
(NAMRUP)
|
0417013014NRG23131220220183663
|
15/12/2022
|
AINA TANTI
|
0417013014WL019336
|
AINA TANTI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499116
|
|
MRS AINA TANTI
|
()
|
|
154
|
JOYPUR
|
AS-17-013-014-004/268
(NAMRUP)
|
0417013014NRG23131220220183664
|
15/12/2022
|
YAKUB KAWA
|
0417013014WL019336
|
YAKUB KAWA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499067
|
|
MR YAKUB KAWA
|
()
|
|
155
|
JOYPUR
|
AS-17-013-014-004/284
(NAMRUP)
|
0417013014NRG23131220220183665
|
15/12/2022
|
RANJU MURA
|
0417013014WL019336
|
RANJU MURA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085499059
|
|
MRS RANJOO GOPAL
|
()
|
|
156
|
JOYPUR
|
AS-17-013-014-004/286
(NAMRUP)
|
0417013014NRG23131220220183666
|
15/12/2022
|
MANJU TANTI
|
0417013014WL019336
|
MANJU TANTI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499093
|
|
SHRI MAJNU TANTI
|
()
|
|
157
|
JOYPUR
|
AS-17-013-014-004/288
(NAMRUP)
|
0417013014NRG23131220220183667
|
15/12/2022
|
SUSHIL TIRKEY
|
0417013014WL019336
|
SUSHIL TIRKEY
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499053
|
|
MR SUSHIL TIRKEY
|
()
|
|
158
|
JOYPUR
|
AS-17-013-014-004/289
(NAMRUP)
|
0417013014NRG23131220220183668
|
15/12/2022
|
SIMSON BHENGRA
|
0417013014WL019336
|
SIMSON BHENGRA
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085499088
|
|
MR SIMSON BHENGRA
|
()
|
|
159
|
JOYPUR
|
AS-17-013-014-004/290
(NAMRUP)
|
0417013014NRG23131220220183669
|
15/12/2022
|
KRISHNA GOWALA
|
0417013014WL019336
|
KRISHNA GOWALA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499094
|
|
SHRI KRISHNA GOWALA
|
()
|
|
160
|
JOYPUR
|
AS-17-013-014-004/292
(NAMRUP)
|
0417013014NRG23131220220183670
|
15/12/2022
|
KALPONA EKKA
|
0417013014WL019336
|
KALPONA EKKA
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499095
|
|
MRS KALPONA EKKA
|
()
|
|
161
|
JOYPUR
|
AS-17-013-014-004/293
(NAMRUP)
|
0417013014NRG23131220220183671
|
15/12/2022
|
BIRACHI URANGA
|
0417013014WL019336
|
BIRACHI URANGA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499072
|
|
MRS BIRACHI URANGA
|
()
|
|
162
|
JOYPUR
|
AS-17-013-014-004/294
(NAMRUP)
|
0417013014NRG23131220220183672
|
15/12/2022
|
KRISHTINA EAKKA
|
0417013014WL019336
|
KRISHTINA EAKKA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499087
|
|
MRS KRISHTINA EAKKA
|
()
|
|
163
|
JOYPUR
|
AS-17-013-014-004/295
(NAMRUP)
|
0417013014NRG23131220220183673
|
15/12/2022
|
PRANTUSH TIGGA
|
0417013014WL019336
|
PRANTUSH TIGGA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499075
|
|
MR PRANTUSH TIGGA
|
()
|
|
164
|
JOYPUR
|
AS-17-013-014-004/296
(NAMRUP)
|
0417013014NRG23131220220183674
|
15/12/2022
|
ANJALI MURA
|
0417013014WL019336
|
ANJALI MURA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085499122
|
|
MRS ANJALI MURA
|
()
|
|
165
|
JOYPUR
|
AS-17-013-014-004/298
(NAMRUP)
|
0417013014NRG23131220220183675
|
15/12/2022
|
KALABOTY TIRKEY
|
0417013014WL019336
|
KALABOTY TIRKEY
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499108
|
|
MRS KALABOTY TIRKEY
|
()
|
|
166
|
JOYPUR
|
AS-17-013-014-004/305
(NAMRUP)
|
0417013014NRG23131220220183677
|
15/12/2022
|
KALPANA EKKA
|
0417013014WL019336
|
KALPANA EKKA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499055
|
|
MRS KALPANA EKKA
|
()
|
|
167
|
JOYPUR
|
AS-17-013-014-004/310
(NAMRUP)
|
0417013014NRG23131220220183678
|
15/12/2022
|
DURGI GUWALA
|
0417013014WL019336
|
DURGI GUWALA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499058
|
|
MRS DURGI GUWALA
|
()
|
|
168
|
JOYPUR
|
AS-17-013-014-004/314
(NAMRUP)
|
0417013014NRG23131220220183680
|
15/12/2022
|
PARBOTI PRAJA
|
0417013014WL019336
|
PARBOTI PRAJA
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085499106
|
|
MRS PARBOTI PRAJA
|
()
|
|
169
|
JOYPUR
|
AS-17-013-014-004/319
(NAMRUP)
|
0417013014NRG23131220220183681
|
15/12/2022
|
ANANDA PRAJA
|
0417013014WL019336
|
ANANDA PRAJA
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499110
|
|
SHRI ANANDA PRAJA
|
()
|
|
170
|
JOYPUR
|
AS-17-013-014-004/322
(NAMRUP)
|
0417013014NRG23131220220183682
|
15/12/2022
|
SOMA TIRKI
|
0417013014WL019336
|
SOMA TIRKI
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499098
|
|
SHRI SOMA TIRKI
|
()
|
|
171
|
JOYPUR
|
AS-17-013-014-004/324
(NAMRUP)
|
0417013014NRG23131220220183683
|
15/12/2022
|
BINITA TOPPO
|
0417013014WL019336
|
BINITA TOPPO
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499109
|
|
MRS BINITA TOPPO
|
()
|
|
172
|
JOYPUR
|
AS-17-013-014-004/326
(NAMRUP)
|
0417013014NRG23131220220183684
|
15/12/2022
|
TILSO THOLMA
|
0417013014WL019336
|
TILSO THOLMA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499111
|
|
MRS TILSO THOLMA
|
()
|
|
173
|
JOYPUR
|
AS-17-013-014-004/328
(NAMRUP)
|
0417013014NRG23131220220183685
|
15/12/2022
|
LASHMI URANG
|
0417013014WL019336
|
LASHMI URANG
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499084
|
|
MRS LASHMI URANG
|
()
|
|
174
|
JOYPUR
|
AS-17-013-014-004/333
(NAMRUP)
|
0417013014NRG23131220220183687
|
15/12/2022
|
ANIMA TANTI
|
0417013014WL019336
|
ANIMA TANTI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499120
|
|
MRS ANIMA TANTI
|
()
|
|
175
|
JOYPUR
|
AS-17-013-014-004/335
(NAMRUP)
|
0417013014NRG23131220220183688
|
15/12/2022
|
DIPOK MINZ
|
0417013014WL019336
|
DIPOK MINZ
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499097
|
|
SHRI DIPOK MINZ
|
()
|
|
176
|
JOYPUR
|
AS-17-013-014-004/336
(NAMRUP)
|
0417013014NRG23131220220183689
|
15/12/2022
|
BERU MUNDA
|
0417013014WL019336
|
BERU MUNDA
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499081
|
|
MRS BERU MUNDA
|
()
|
|
177
|
JOYPUR
|
AS-17-013-014-004/338
(NAMRUP)
|
0417013014NRG23131220220183690
|
15/12/2022
|
PUJA TANTI
|
0417013014WL019336
|
PUJA TANTI
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499118
|
|
MRS PUJA TANTI
|
()
|
|
178
|
JOYPUR
|
AS-17-013-014-004/339
(NAMRUP)
|
0417013014NRG23131220220183691
|
15/12/2022
|
SOBITA TANTI
|
0417013014WL019336
|
SOBITA TANTI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499086
|
|
MRS SOBITA TANTI
|
()
|
|
179
|
JOYPUR
|
AS-17-013-014-004/340
(NAMRUP)
|
0417013014NRG23131220220183692
|
15/12/2022
|
NIKITA PROJA
|
0417013014WL019336
|
NIKITA PROJA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499091
|
|
MRS NIKITA PROJA
|
()
|
|
180
|
JOYPUR
|
AS-17-013-014-004/341
(NAMRUP)
|
0417013014NRG23131220220183693
|
15/12/2022
|
TARU TANTI
|
0417013014WL019336
|
TARU TANTI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499073
|
|
MRS TARU TANTI
|
()
|
|
181
|
JOYPUR
|
AS-17-013-014-004/342
(NAMRUP)
|
0417013014NRG23131220220183694
|
15/12/2022
|
MONIKA MANKEY
|
0417013014WL019336
|
MONIKA MANKEY
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499074
|
|
MRS MONIKA MANKEY
|
()
|
|
182
|
JOYPUR
|
AS-17-013-014-004/343
(NAMRUP)
|
0417013014NRG23131220220183695
|
15/12/2022
|
KIRPA EAKKA
|
0417013014WL019336
|
KIRPA EAKKA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499112
|
|
MRS KIRPA EAKKA
|
()
|
|
183
|
JOYPUR
|
AS-17-013-014-004/344
(NAMRUP)
|
0417013014NRG23131220220183696
|
15/12/2022
|
HANA KANDULNA
|
0417013014WL019336
|
HANA KANDULNA
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499096
|
|
MRS HANA KANDULNA
|
()
|
|
184
|
JOYPUR
|
AS-17-013-014-004/345
(NAMRUP)
|
0417013014NRG23131220220183697
|
15/12/2022
|
ARUN TANTI
|
0417013014WL019336
|
ARUN TANTI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499064
|
|
SHRI ARUN TANTI
|
()
|
|
185
|
JOYPUR
|
AS-17-013-014-004/346
(NAMRUP)
|
0417013014NRG23131220220183698
|
15/12/2022
|
BAHAGINAG GUBALA
|
0417013014WL019336
|
BAHAGINAG GUBALA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499085
|
|
MRS BAHAGINAG GUBALA
|
()
|
|
186
|
JOYPUR
|
AS-17-013-014-004/348
(NAMRUP)
|
0417013014NRG23131220220183699
|
15/12/2022
|
SUMON KHALKHO
|
0417013014WL019336
|
SUMON KHALKHO
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499121
|
|
MRS SUMON KHALKHO
|
()
|
|
187
|
JOYPUR
|
AS-17-013-014-004/349
(NAMRUP)
|
0417013014NRG23131220220183700
|
15/12/2022
|
JASMONI MAJI
|
0417013014WL019336
|
JASMONI MAJI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085499123
|
|
MRS JASMONI MAJI
|
()
|
|
188
|
JOYPUR
|
AS-17-013-014-004/351
(NAMRUP)
|
0417013014NRG23131220220183701
|
15/12/2022
|
LAKSHI DAS
|
0417013014WL019336
|
LAKSHI DAS
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499100
|
|
MRS LAKSHI DAS
|
()
|
|
189
|
JOYPUR
|
AS-17-013-014-004/355
(NAMRUP)
|
0417013014NRG23131220220183702
|
15/12/2022
|
AGNI URANG
|
0417013014WL019336
|
AGNI URANG
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085499082
|
|
MRS AGNI URANG
|
()
|
|
190
|
JOYPUR
|
AS-17-013-014-004/356
(NAMRUP)
|
0417013014NRG23131220220183703
|
15/12/2022
|
ASAMI URANG
|
0417013014WL019336
|
ASAMI URANG
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499065
|
|
MRS ASAMI URANG
|
()
|
|
191
|
JOYPUR
|
AS-17-013-014-004/361
(NAMRUP)
|
0417013014NRG23131220220183705
|
15/12/2022
|
LILA RAMESH
|
0417013014WL019336
|
LILA RAMESH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499070
|
|
MRS LILA RAMESH
|
()
|
|
192
|
JOYPUR
|
AS-17-013-014-004/363
(NAMRUP)
|
0417013014NRG23131220220183706
|
15/12/2022
|
PARBATI GOWALA
|
0417013014WL019336
|
PARBATI GOWALA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499083
|
|
MRS PARBATI GOWALA
|
()
|
|
193
|
JOYPUR
|
AS-17-013-014-004/365
(NAMRUP)
|
0417013014NRG23131220220183707
|
15/12/2022
|
MAMONI PROJA
|
0417013014WL019336
|
MAMONI PROJA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499119
|
|
MRS MAMONI PROJA
|
()
|
|
194
|
JOYPUR
|
AS-17-013-014-004/366
(NAMRUP)
|
0417013014NRG23131220220183708
|
15/12/2022
|
JULI MAHALI
|
0417013014WL019336
|
JULI MAHALI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085499114
|
|
MRS JULI MAHALI
|
()
|
|
195
|
JOYPUR
|
AS-17-013-014-004/369
(NAMRUP)
|
0417013014NRG23131220220183709
|
15/12/2022
|
MONI HAZDA
|
0417013014WL019336
|
MONI HAZDA
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085499054
|
|
MRS MONI HAZDA
|
()
|
|
196
|
JOYPUR
|
AS-17-013-014-004/371
(NAMRUP)
|
0417013014NRG23131220220183710
|
15/12/2022
|
RUBENA KHALKHO
|
0417013014WL019336
|
RUBENA KHALKHO
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499107
|
|
MRS RUBENA KHALKHO
|
()
|
|
197
|
JOYPUR
|
AS-17-013-014-004/376
(NAMRUP)
|
0417013014NRG23131220220183711
|
15/12/2022
|
BIRAJINIJA GOWALA
|
0417013014WL019336
|
BIRAJINIJA GOWALA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085499056
|
|
MRS BIRAJINIJA GOWALA
|
()
|
|
198
|
JOYPUR
|
AS-17-013-014-004/59
(NAMRUP)
|
0417013014NRG23131220220183712
|
15/12/2022
|
RAJESH URANG
|
0417013014WL019336
|
RAJESH URANG
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499089
|
|
MR RAJESH URANG
|
()
|
|
199
|
JOYPUR
|
AS-17-013-014-004/79
(NAMRUP)
|
0417013014NRG23131220220183713
|
15/12/2022
|
SUKUNKALI CHAIKYA
|
0417013014WL019336
|
SUKUNKALI CHAIKYA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499057
|
|
MRS SUKUN KALI CHAIKYA
|
()
|
|
200
|
JOYPUR
|
AS-17-013-014-004/92
(NAMRUP)
|
0417013014NRG23131220220183714
|
15/12/2022
|
HARUN NAYAK
|
0417013014WL019336
|
HARUN NAYAK
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499069
|
|
MR HARUN NAYAK
|
()
|
|
201
|
JOYPUR
|
AS-17-013-014-006/323
(NAMRUP)
|
0417013014NRG23131220220183716
|
15/12/2022
|
DEBAJYOTI DEKA
|
0417013014WL019336
|
DEBAJYOTI DEKA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499124
|
|
MRS DEBAJYOTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
202
|
JOYPUR
|
AS-17-013-003-001/242-A
(BALIMORA)
|
0417013003NRG23151220220184410
|
15/12/2022
|
SUNIL TIRKEY
|
0417013003WL019422
|
SUNIL TIRKEY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499129
|
|
MR SUNIL TIRKEY
|
()
|
|
203
|
JOYPUR
|
AS-17-013-003-001/70
(BALIMORA)
|
0417013003NRG23151220220184417
|
15/12/2022
|
JAGADISH PARJA
|
0417013003WL019422
|
JAGADISH PARJA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499133
|
|
MR JAGADISH PRAJA
|
()
|
|
204
|
JOYPUR
|
AS-17-013-003-001/86
(BALIMORA)
|
0417013003NRG23151220220184427
|
15/12/2022
|
PUNAM TELENGA
|
0417013003WL019423
|
PUNAM TELENGA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499134
|
|
MRS PUNAM TELENGA
|
()
|
|
205
|
JOYPUR
|
AS-17-013-003-001/89
(BALIMORA)
|
0417013003NRG23151220220184420
|
15/12/2022
|
DINA NAYAK
|
0417013003WL019422
|
DINA NAYAK
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499128
|
|
MR DINA NAYAK
|
()
|
|
206
|
JOYPUR
|
AS-17-013-003-004/1
(BALIMORA)
|
0417013003NRG23151220220184428
|
15/12/2022
|
BHABANI TANTI
|
0417013003WL019423
|
BHABANI TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499045
|
|
MISS BHABANI TANTI
|
()
|
|
207
|
JOYPUR
|
AS-17-013-003-009/100
(BALIMORA)
|
0417013003NRG23151220220184470
|
15/12/2022
|
RUMI SAHU
|
0417013003WL019428
|
RUMI SAHU
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499126
|
|
MISS RUMI SAHU
|
()
|
|
208
|
JOYPUR
|
AS-17-013-003-009/54
(BALIMORA)
|
0417013003NRG23151220220184434
|
15/12/2022
|
GOPAL DEY
|
0417013003WL019424
|
GOPAL DEY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499125
|
|
MR GOPAL DEY
|
()
|
|
209
|
JOYPUR
|
AS-17-013-003-009/54
(BALIMORA)
|
0417013003NRG23151220220184435
|
15/12/2022
|
SHYAMALI DEY
|
0417013003WL019424
|
SHYAMALI DEY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499137
|
|
MRS SHYAMALI DEY
|
()
|
|
210
|
JOYPUR
|
AS-17-013-004-007/65
(MERBIL)
|
0417013004NRG23151220220184930
|
15/12/2022
|
GOMA MAYA CHETRY
|
0417013004WL019467
|
GOMA MAYA CHETRY
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499046
|
|
MRS GOMA MAYA CHETRY
|
()
|
|
211
|
JOYPUR
|
AS-17-013-007-011/39-A
(TIPAM FAKIAL)
|
0417013007NRG23131220220183635
|
15/12/2022
|
GANESH MALAKAR
|
0417013007WL019332
|
GANESH MALAKAR
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499136
|
|
MR GANESH MALAKAR
|
()
|
|
212
|
JOYPUR
|
AS-17-013-010-003/7
(KENDUGURI)
|
0417013010NRG23151220220185346
|
15/12/2022
|
BUTU GOGOI
|
0417013010WL019515
|
BUTU GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499127
|
|
SHRI BUTU GOGOI
|
()
|
|
213
|
JOYPUR
|
AS-17-013-010-004/1
(KENDUGURI)
|
0417013010NRG23151220220185348
|
15/12/2022
|
KISMOT TANTI
|
0417013010WL019515
|
KISMOT TANTI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499044
|
|
MR KISMOT TANTI
|
()
|
|
214
|
JOYPUR
|
AS-17-013-010-004/1631
(KENDUGURI)
|
0417013010NRG23151220220185329
|
15/12/2022
|
SHANTI TANTI
|
0417013010WL019513
|
SHANTI TANTI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499043
|
|
MRS SHANTI TANTI
|
()
|
|
215
|
JOYPUR
|
AS-17-013-010-004/440
(KENDUGURI)
|
0417013010NRG23151220220185358
|
15/12/2022
|
NAREN MANKI
|
0417013010WL019516
|
NAREN MANKI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499132
|
|
MR NAREN MANKI
|
()
|
|
216
|
JOYPUR
|
AS-17-013-010-004/491
(KENDUGURI)
|
0417013010NRG23151220220185352
|
15/12/2022
|
CHANDA URANG
|
0417013010WL019515
|
CHANDA URANG
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499135
|
|
MR CHANDA URANG
|
()
|
|
217
|
JOYPUR
|
AS-17-013-010-004/580
(KENDUGURI)
|
0417013010NRG23151220220185353
|
15/12/2022
|
ROBIN CHANDRA TANTI
|
0417013010WL019515
|
ROBIN CHANDRA TANTI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499042
|
|
MR ROBIN CHANDRA TANTI
|
()
|
|
218
|
JOYPUR
|
AS-17-013-010-004/586
(KENDUGURI)
|
0417013010NRG23151220220185354
|
15/12/2022
|
HORESH JAAL
|
0417013010WL019515
|
HORESH JAAL
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499130
|
|
MR HORESH JAAL
|
()
|
|
219
|
JOYPUR
|
AS-17-013-010-004/613
(KENDUGURI)
|
0417013010NRG23151220220185330
|
15/12/2022
|
ANITA TANTI
|
0417013010WL019513
|
ANITA TANTI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499131
|
|
MRS ANITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
220
|
JOYPUR
|
AS-17-013-001-008/2005
(KACHARIPATHER)
|
0417013001NRG23141220220184140
|
15/12/2022
|
JUN MURARI
|
0417013001WL019393
|
JUN MURARI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499143
|
|
JUN MURARI
|
()
|
|
221
|
JOYPUR
|
AS-17-013-001-011/27
(KACHARIPATHER)
|
0417013001NRG23151220220185374
|
15/12/2022
|
SUMESWAR GOGOI
|
0417013001WL019518
|
SUMESWAR GOGOI
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085499139
|
|
SOMESHWAR GOGOI
|
()
|
|
222
|
JOYPUR
|
AS-17-013-014-001/385
(NAMRUP)
|
0417013014NRG23131220220183650
|
15/12/2022
|
MANSHIT TOPNO
|
0417013014WL019336
|
MANSHIT TOPNO
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499140
|
|
MANACHIT TAPNA
|
()
|
|
223
|
JOYPUR
|
AS-17-013-014-002/151
(NAMRUP)
|
0417013014NRG23131220220183652
|
15/12/2022
|
DIGANTA SAIKIA
|
0417013014WL019336
|
DIGANTA SAIKIA
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499138
|
|
DIGANTA SAIKIA
|
()
|
|
224
|
JOYPUR
|
AS-17-013-014-004/173
(NAMRUP)
|
0417013014NRG23131220220183656
|
15/12/2022
|
MINA URANG
|
0417013014WL019336
|
MINA URANG
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085499144
|
|
MINA URANG
|
()
|
|
225
|
JOYPUR
|
AS-17-013-014-004/330
(NAMRUP)
|
0417013014NRG23131220220183686
|
15/12/2022
|
ANJALI TIGGA
|
0417013014WL019336
|
ANJALI TIGGA
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085499142
|
|
ANJALI TIGGA
|
()
|
|
226
|
JOYPUR
|
AS-17-013-014-004/357
(NAMRUP)
|
0417013014NRG23131220220183704
|
15/12/2022
|
BIMOLA KERKETA
|
0417013014WL019336
|
BIMOLA KERKETA
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085499141
|
|
BIMOLA KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
227
|
JOYPUR
|
AS-17-013-003-012/14
(BALIMORA)
|
0417013003NRG23151220220184441
|
15/12/2022
|
PRONAB GOGOI
|
0417013003WL019425
|
PRONAB GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499145
|
|
PRONAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295639
|
295639
|
|
|
|
|
|
|
|