|
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-17-013-005-003/237
(DHADUMIA)
|
0417013005NRG23201220220188525
|
20/12/2022
|
TARAMANI DAS
|
0417013005WL019880
|
TARAMANI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437131
|
|
TARAMANI DAS
|
()
|
|
2
|
JOYPUR
|
AS-17-013-005-003/248
(DHADUMIA)
|
0417013005NRG23201220220188527
|
20/12/2022
|
ROMESH KONDHA
|
0417013005WL019880
|
ROMESH KONDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437129
|
|
ROMESH KONDHA
|
()
|
|
3
|
JOYPUR
|
AS-17-013-005-003/277
(DHADUMIA)
|
0417013005NRG23201220220188534
|
20/12/2022
|
PULUARI KANDULANA
|
0417013005WL019880
|
PULUARI KANDULANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437133
|
|
PULUARI KANDULANA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-005-003/460
(DHADUMIA)
|
0417013005NRG23201220220188543
|
20/12/2022
|
PUJA TOCHA BHUMIJ
|
0417013005WL019880
|
PUJA TOCHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437132
|
|
PUJA TOCHA BHUMIJ
|
()
|
|
5
|
JOYPUR
|
AS-17-013-006-009/27
(AMGURI)
|
0417013006NRG23201220220189875
|
20/12/2022
|
DHANESWAR DAS
|
0417013006WL019962
|
DHANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437128
|
|
DHANESWAR DAS
|
()
|
|
6
|
JOYPUR
|
AS-17-013-009-002/145
(DIGHALIA)
|
0417013009NRG23201220220189936
|
20/12/2022
|
JOYTI TANTI
|
0417013009WL019966
|
JOYTI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437164
|
|
JOYTI TANTI
|
()
|
|
7
|
JOYPUR
|
AS-17-013-009-017/8-A
(DIGHALIA)
|
0417013009NRG23201220220190048
|
20/12/2022
|
REKHA GORH
|
0417013009WL019966
|
REKHA GORH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085437130
|
|
REKHA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
JOYPUR
|
AS-17-013-006-005/20
(AMGURI)
|
0417013006NRG23201220220189864
|
20/12/2022
|
RENU KONWAR
|
0417013006WL019961
|
RENU KONWAR
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437029
|
|
RENU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
JOYPUR
|
AS-17-013-005-003/250
(DHADUMIA)
|
0417013005NRG23201220220188529
|
20/12/2022
|
GITA KURMI
|
0417013005WL019880
|
GITA KURMI
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437219
|
|
GITA KURMI
|
()
|
|
10
|
JOYPUR
|
AS-17-013-013-006/2566
(JOYPUR)
|
0417013013NRG23201220220189313
|
20/12/2022
|
BULTI DAS
|
0417013013WL019920
|
BULTI DAS
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437028
|
|
BULTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
JOYPUR
|
AS-17-013-006-001/187
(AMGURI)
|
0417013006NRG23201220220189876
|
20/12/2022
|
PRANJAL BIKASH GOGOI
|
0417013006WL019963
|
PRANJAL BIKASH GOGOI
|
00176
|
IDIB000C505
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085437038
|
|
PRANJAL BIKASH GOGOI
|
()
|
|
12
|
JOYPUR
|
AS-17-013-006-002/27
(AMGURI)
|
0417013006NRG23201220220189862
|
20/12/2022
|
TACHLA MUNDA
|
0417013006WL019961
|
TACHLA MUNDA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437031
|
|
TACHLA MUNDA
|
()
|
|
13
|
JOYPUR
|
AS-17-013-006-002/90-A
(AMGURI)
|
0417013006NRG23201220220189877
|
20/12/2022
|
PUSPA CHETIA
|
0417013006WL019963
|
PUSPA CHETIA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437030
|
|
PUSPA CHETIA
|
()
|
|
14
|
JOYPUR
|
AS-17-013-006-003/60
(AMGURI)
|
0417013006NRG23201220220189879
|
20/12/2022
|
BHARATI BORAH
|
0417013006WL019963
|
BHARATI BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437034
|
|
BHARATI BORAH
|
()
|
|
15
|
JOYPUR
|
AS-17-013-006-003/60
(AMGURI)
|
0417013006NRG23201220220189878
|
20/12/2022
|
JITEN BORAH
|
0417013006WL019963
|
JITEN BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437218
|
|
JITEN BORAH
|
()
|
|
16
|
JOYPUR
|
AS-17-013-006-003/60
(AMGURI)
|
0417013006NRG23201220220189880
|
20/12/2022
|
JUSHNA BORAH
|
0417013006WL019963
|
JUSHNA BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437039
|
|
JUSHNA BORAH
|
()
|
|
17
|
JOYPUR
|
AS-17-013-006-004/95
(AMGURI)
|
0417013006NRG23201220220189881
|
20/12/2022
|
MINU SONOWAL
|
0417013006WL019963
|
MINU SONOWAL
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437035
|
|
MINU SONOWAL
|
()
|
|
18
|
JOYPUR
|
AS-17-013-006-005/33
(AMGURI)
|
0417013006NRG23201220220189865
|
20/12/2022
|
DHANESWAR KONWAR
|
0417013006WL019961
|
DHANESWAR KONWAR
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437043
|
|
DHANESWAR KONWAR
|
()
|
|
19
|
JOYPUR
|
AS-17-013-006-005/59
(AMGURI)
|
0417013006NRG23201220220189870
|
20/12/2022
|
NARAYAN CHANGMAI
|
0417013006WL019962
|
NARAYAN CHANGMAI
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437033
|
|
NARAYAN CHANGMAI
|
()
|
|
20
|
JOYPUR
|
AS-17-013-006-009/23
(AMGURI)
|
0417013006NRG23201220220189874
|
20/12/2022
|
SANJAY DAS
|
0417013006WL019962
|
SANJAY DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437036
|
|
SANJAY DAS
|
()
|
|
21
|
JOYPUR
|
AS-17-013-006-009/56
(AMGURI)
|
0417013006NRG23201220220189867
|
20/12/2022
|
DIBYALATA DAS
|
0417013006WL019961
|
DIBYALATA DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437040
|
|
DIBYALATA DAS
|
()
|
|
22
|
JOYPUR
|
AS-17-013-006-009/56
(AMGURI)
|
0417013006NRG23201220220189866
|
20/12/2022
|
MINARAM DAS
|
0417013006WL019961
|
MINARAM DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437032
|
|
MINARAM DAS
|
()
|
|
23
|
JOYPUR
|
AS-17-013-006-009/67
(AMGURI)
|
0417013006NRG23201220220189883
|
20/12/2022
|
BHARATI DAS
|
0417013006WL019963
|
BHARATI DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437214
|
|
BHARATI DAS
|
()
|
|
24
|
JOYPUR
|
AS-17-013-006-009/67
(AMGURI)
|
0417013006NRG23201220220189882
|
20/12/2022
|
MR.MUHIRAM DAS
|
0417013006WL019963
|
MR.MUHIRAM DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437217
|
|
MR.MUHIRAM DAS
|
()
|
|
25
|
JOYPUR
|
AS-17-013-009-003/113
(DIGHALIA)
|
0417013009NRG23201220220189965
|
20/12/2022
|
DIPAMANI HATICHUNGI
|
0417013009WL019966
|
DIPAMANI HATICHUNGI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437213
|
|
DIPAMANI HATICHUNGI
|
()
|
|
26
|
JOYPUR
|
AS-17-013-009-003/117
(DIGHALIA)
|
0417013009NRG23201220220189966
|
20/12/2022
|
SWARNALATA KONWAR
|
0417013009WL019966
|
SWARNALATA KONWAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437041
|
|
SWARNALATA KONWAR
|
()
|
|
27
|
JOYPUR
|
AS-17-013-009-003/159
(DIGHALIA)
|
0417013009NRG23201220220189967
|
20/12/2022
|
INDIRA CHETIA
|
0417013009WL019966
|
INDIRA CHETIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437037
|
|
INDIRA CHETIA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-009-003/163
(DIGHALIA)
|
0417013009NRG23201220220189971
|
20/12/2022
|
RASHMI CHUTIA
|
0417013009WL019966
|
RASHMI CHUTIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437215
|
|
RASHMI CHUTIA
|
()
|
|
29
|
JOYPUR
|
AS-17-013-009-003/209
(DIGHALIA)
|
0417013009NRG23201220220189973
|
20/12/2022
|
JUNMONI CHETIA POHUCHUNGI
|
0417013009WL019966
|
JUNMONI CHETIA POHUCHUNGI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437212
|
|
JUNMONI CHETIA POHUCHUNGI
|
()
|
|
30
|
JOYPUR
|
AS-17-013-009-003/216
(DIGHALIA)
|
0417013009NRG23201220220189974
|
20/12/2022
|
TULIKA GOGOI
|
0417013009WL019966
|
TULIKA GOGOI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437042
|
|
TULIKA GOGOI
|
()
|
|
31
|
JOYPUR
|
AS-17-013-009-003/98
(DIGHALIA)
|
0417013009NRG23201220220189992
|
20/12/2022
|
KHUMESWARI GOGOI
|
0417013009WL019966
|
KHUMESWARI GOGOI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437216
|
|
KHUMESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
32
|
JOYPUR
|
AS-17-013-005-003/198
(DHADUMIA)
|
0417013005NRG23201220220188519
|
20/12/2022
|
ALBINA SURIN
|
0417013005WL019880
|
ALBINA SURIN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437082
|
|
ALBINA SURIN
|
()
|
|
33
|
JOYPUR
|
AS-17-013-005-003/203
(DHADUMIA)
|
0417013005NRG23201220220188520
|
20/12/2022
|
SILWANTI KANDULUNA
|
0417013005WL019880
|
SILWANTI KANDULUNA
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437173
|
|
SILWANTI KANDULUNA
|
()
|
|
34
|
JOYPUR
|
AS-17-013-005-003/204
(DHADUMIA)
|
0417013005NRG23201220220188521
|
20/12/2022
|
SONALI KANDULANA
|
0417013005WL019880
|
SONALI KANDULANA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437051
|
|
SONALI KANDULANA
|
()
|
|
35
|
JOYPUR
|
AS-17-013-005-003/205
(DHADUMIA)
|
0417013005NRG23201220220188522
|
20/12/2022
|
RINA KANDULANA
|
0417013005WL019880
|
RINA KANDULANA
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437049
|
|
RINA KANDULANA
|
()
|
|
36
|
JOYPUR
|
AS-17-013-005-003/225
(DHADUMIA)
|
0417013005NRG23201220220188523
|
20/12/2022
|
SANTI LOHAR
|
0417013005WL019880
|
SANTI LOHAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437048
|
|
SANTI LOHAR
|
()
|
|
37
|
JOYPUR
|
AS-17-013-005-003/235
(DHADUMIA)
|
0417013005NRG23201220220188524
|
20/12/2022
|
RABI NANDI
|
0417013005WL019880
|
RABI NANDI
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437080
|
|
RABI NANDI
|
()
|
|
38
|
JOYPUR
|
AS-17-013-005-003/238-A
(DHADUMIA)
|
0417013005NRG23201220220188526
|
20/12/2022
|
BONDUA KONDA
|
0417013005WL019880
|
BONDUA KONDA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437050
|
|
BONDUA KONDA
|
()
|
|
39
|
JOYPUR
|
AS-17-013-005-003/248
(DHADUMIA)
|
0417013005NRG23201220220188528
|
20/12/2022
|
ROHAN KONDA
|
0417013005WL019880
|
ROHAN KONDA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437081
|
|
ROHAN KONDA
|
()
|
|
40
|
JOYPUR
|
AS-17-013-005-003/271
(DHADUMIA)
|
0417013005NRG23201220220188531
|
20/12/2022
|
JUGAMAYA GURIA
|
0417013005WL019880
|
JUGAMAYA GURIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437079
|
|
JUGAMAYA GURIA
|
()
|
|
41
|
JOYPUR
|
AS-17-013-005-003/275
(DHADUMIA)
|
0417013005NRG23201220220188532
|
20/12/2022
|
AMEL SAMAD
|
0417013005WL019880
|
AMEL SAMAD
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437175
|
|
AMEL SAMAD
|
()
|
|
42
|
JOYPUR
|
AS-17-013-005-003/275
(DHADUMIA)
|
0417013005NRG23201220220188533
|
20/12/2022
|
PUNAM SAMAD
|
0417013005WL019880
|
PUNAM SAMAD
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437170
|
|
PUNAM SAMAD
|
()
|
|
43
|
JOYPUR
|
AS-17-013-005-003/331
(DHADUMIA)
|
0417013005NRG23201220220188536
|
20/12/2022
|
SUNIL BHUMIJ
|
0417013005WL019880
|
SUNIL BHUMIJ
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437077
|
|
SUNIL BHUMIJ
|
()
|
|
44
|
JOYPUR
|
AS-17-013-005-003/332
(DHADUMIA)
|
0417013005NRG23201220220188537
|
20/12/2022
|
TINA TASA
|
0417013005WL019880
|
TINA TASA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437085
|
|
TINA TASA
|
()
|
|
45
|
JOYPUR
|
AS-17-013-005-003/352
(DHADUMIA)
|
0417013005NRG23201220220188538
|
20/12/2022
|
SUNIL PRADHAN
|
0417013005WL019880
|
SUNIL PRADHAN
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437083
|
|
SUNIL PRADHAN
|
()
|
|
46
|
JOYPUR
|
AS-17-013-005-003/383
(DHADUMIA)
|
0417013005NRG23201220220188539
|
20/12/2022
|
MANDIRA GARH
|
0417013005WL019880
|
MANDIRA GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437171
|
|
MANDIRA GARH
|
()
|
|
47
|
JOYPUR
|
AS-17-013-005-003/395
(DHADUMIA)
|
0417013005NRG23201220220188540
|
20/12/2022
|
MONUROMA TANTI
|
0417013005WL019880
|
MONUROMA TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437172
|
|
MONUROMA TANTI
|
()
|
|
48
|
JOYPUR
|
AS-17-013-005-003/462
(DHADUMIA)
|
0417013005NRG23201220220188544
|
20/12/2022
|
CHUJUK JANI
|
0417013005WL019880
|
CHUJUK JANI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437084
|
|
CHUJUK JANI
|
()
|
|
49
|
JOYPUR
|
AS-17-013-009-009/267
(DIGHALIA)
|
0417013009NRG23201220220190015
|
20/12/2022
|
RANJAN MOLLIK
|
0417013009WL019966
|
RANJAN MOLLIK
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437209
|
|
RANJAN MOLLIK
|
()
|
|
50
|
JOYPUR
|
AS-17-013-009-009/269
(DIGHALIA)
|
0417013009NRG23201220220190016
|
20/12/2022
|
ARUN MOLLIK
|
0417013009WL019966
|
ARUN MOLLIK
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437046
|
|
ARUN MOLLIK
|
()
|
|
51
|
JOYPUR
|
AS-17-013-009-009/269
(DIGHALIA)
|
0417013009NRG23201220220190017
|
20/12/2022
|
PABITA MOLLIK
|
0417013009WL019966
|
PABITA MOLLIK
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437211
|
|
PABITA MOLLIK
|
()
|
|
52
|
JOYPUR
|
AS-17-013-009-009/270
(DIGHALIA)
|
0417013009NRG23201220220190018
|
20/12/2022
|
DHIREN MOLLIK
|
0417013009WL019966
|
DHIREN MOLLIK
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085437210
|
|
DHIREN MOLLIK
|
()
|
|
53
|
JOYPUR
|
AS-17-013-009-009/55
(DIGHALIA)
|
0417013009NRG23201220220190027
|
20/12/2022
|
BIRISHMONI MOLLIK
|
0417013009WL019966
|
BIRISHMONI MOLLIK
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437047
|
|
BIRISHMONI MOLLIK
|
()
|
|
54
|
JOYPUR
|
AS-17-013-009-017/111
(DIGHALIA)
|
0417013009NRG23201220220190037
|
20/12/2022
|
LAXMI TANTI
|
0417013009WL019966
|
LAXMI TANTI
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437078
|
|
LAXMI TANTI
|
()
|
|
55
|
JOYPUR
|
AS-17-013-009-017/284
(DIGHALIA)
|
0417013009NRG23201220220190039
|
20/12/2022
|
MOHESH TANTI
|
0417013009WL019966
|
MOHESH TANTI
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437174
|
|
MOHESH TANTI
|
()
|
|
56
|
JOYPUR
|
AS-17-013-009-017/284-C
(DIGHALIA)
|
0417013009NRG23201220220190040
|
20/12/2022
|
RANJIT TANTI
|
0417013009WL019966
|
RANJIT TANTI
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085437176
|
|
RANJIT TANTI
|
()
|
|
57
|
JOYPUR
|
AS-17-013-009-017/8
(DIGHALIA)
|
0417013009NRG23201220220190047
|
20/12/2022
|
KUNTI GARH
|
0417013009WL019966
|
KUNTI GARH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437045
|
|
KUNTI GARH
|
()
|
|
58
|
JOYPUR
|
AS-17-013-009-020/26
(DIGHALIA)
|
0417013009NRG23201220220190049
|
20/12/2022
|
DHANESWARI GOGOI
|
0417013009WL019966
|
DHANESWARI GOGOI
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437044
|
|
DHANESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
59
|
JOYPUR
|
AS-17-013-005-003/268
(DHADUMIA)
|
0417013005NRG23201220220188530
|
20/12/2022
|
BIROSMONI BHUMIJ
|
0417013005WL019880
|
BIROSMONI BHUMIJ
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437087
|
|
BIROSMONI BHUMIJ
|
()
|
|
60
|
JOYPUR
|
AS-17-013-005-003/423
(DHADUMIA)
|
0417013005NRG23201220220188541
|
20/12/2022
|
SAGAR KHARIA
|
0417013005WL019880
|
SAGAR KHARIA
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437088
|
|
SAGAR KHARIA
|
()
|
|
61
|
JOYPUR
|
AS-17-013-005-003/426
(DHADUMIA)
|
0417013005NRG23201220220188542
|
20/12/2022
|
ABHIMNYA MURAH
|
0417013005WL019880
|
ABHIMNYA MURAH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437092
|
|
ABHIMNYA MURAH
|
()
|
|
62
|
JOYPUR
|
AS-17-013-009-002/148
(DIGHALIA)
|
0417013009NRG23201220220189940
|
20/12/2022
|
BASANTA TANTI
|
0417013009WL019966
|
BASANTA TANTI
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437086
|
|
BASANTA TANTI
|
()
|
|
63
|
JOYPUR
|
AS-17-013-009-002/426
(DIGHALIA)
|
0417013009NRG23201220220189956
|
20/12/2022
|
RAMLAL RAI
|
0417013009WL019966
|
RAMLAL RAI
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437090
|
|
RAMLAL RAI
|
()
|
|
64
|
JOYPUR
|
AS-17-013-009-009/168-A
(DIGHALIA)
|
0417013009NRG23201220220190006
|
20/12/2022
|
BHARATI DEWAN
|
0417013009WL019966
|
BHARATI DEWAN
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437089
|
|
BHARATI DEWAN
|
()
|
|
65
|
JOYPUR
|
AS-17-013-009-009/180
(DIGHALIA)
|
0417013009NRG23201220220190009
|
20/12/2022
|
PARBOTI KONDHA
|
0417013009WL019966
|
PARBOTI KONDHA
|
00354
|
PUNB0030620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085437091
|
|
PARBOTI KONDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
66
|
JOYPUR
|
AS-17-013-013-005/174
(JOYPUR)
|
0417013013NRG23201220220189889
|
20/12/2022
|
GOWRI BIREN
|
0417013013WL019964
|
GOWRI BIREN
|
00354
|
PUNB0204620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437094
|
|
GOWRI BIREN
|
()
|
|
67
|
JOYPUR
|
AS-17-013-013-005/182
(JOYPUR)
|
0417013013NRG23201220220189890
|
20/12/2022
|
CHUKRA KARWA
|
0417013013WL019964
|
CHUKRA KARWA
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437127
|
|
CHUKRA KARWA
|
()
|
|
68
|
JOYPUR
|
AS-17-013-013-005/184
(JOYPUR)
|
0417013013NRG23201220220189891
|
20/12/2022
|
SUBAN URANG
|
0417013013WL019964
|
SUBAN URANG
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437168
|
|
SUBAN URANG
|
()
|
|
69
|
JOYPUR
|
AS-17-013-013-005/185-A
(JOYPUR)
|
0417013013NRG23201220220189892
|
20/12/2022
|
PANESWARI MURAH
|
0417013013WL019964
|
PANESWARI MURAH
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437095
|
|
PANESWARI MURAH
|
()
|
|
70
|
JOYPUR
|
AS-17-013-013-005/192-A
(JOYPUR)
|
0417013013NRG23201220220189894
|
20/12/2022
|
AMRITA TANTI
|
0417013013WL019964
|
AMRITA TANTI
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437101
|
|
AMRITA TANTI
|
()
|
|
71
|
JOYPUR
|
AS-17-013-013-005/192-A
(JOYPUR)
|
0417013013NRG23201220220189895
|
20/12/2022
|
SHIVA TANTI
|
0417013013WL019964
|
SHIVA TANTI
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437165
|
|
SHIVA TANTI
|
()
|
|
72
|
JOYPUR
|
AS-17-013-013-005/22
(JOYPUR)
|
0417013013NRG23201220220189896
|
20/12/2022
|
MONDOI PANGU
|
0417013013WL019964
|
MONDOI PANGU
|
00354
|
PUNB0204620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437098
|
|
MONDOI PANGU
|
()
|
|
73
|
JOYPUR
|
AS-17-013-013-005/229
(JOYPUR)
|
0417013013NRG23201220220189897
|
20/12/2022
|
SATYABHAMA TURI
|
0417013013WL019964
|
SATYABHAMA TURI
|
00354
|
PUNB0204620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437167
|
|
SATYABHAMA TURI
|
()
|
|
74
|
JOYPUR
|
AS-17-013-013-005/231
(JOYPUR)
|
0417013013NRG23201220220189898
|
20/12/2022
|
OMAR TANTI
|
0417013013WL019964
|
OMAR TANTI
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437097
|
|
OMAR TANTI
|
()
|
|
75
|
JOYPUR
|
AS-17-013-013-005/25
(JOYPUR)
|
0417013013NRG23201220220189900
|
20/12/2022
|
KRISHNA TANTI
|
0417013013WL019964
|
KRISHNA TANTI
|
00354
|
PUNB0204620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437100
|
|
KRISHNA TANTI
|
()
|
|
76
|
JOYPUR
|
AS-17-013-013-005/258
(JOYPUR)
|
0417013013NRG23201220220189901
|
20/12/2022
|
FILSITA KERKETA
|
0417013013WL019964
|
FILSITA KERKETA
|
00354
|
PUNB0204620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437169
|
|
FILSITA KERKETA
|
()
|
|
77
|
JOYPUR
|
AS-17-013-013-005/289-A
(JOYPUR)
|
0417013013NRG23201220220189903
|
20/12/2022
|
CHANDAN BAG
|
0417013013WL019964
|
CHANDAN BAG
|
00354
|
PUNB0204620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437093
|
|
CHANDAN BAG
|
()
|
|
78
|
JOYPUR
|
AS-17-013-013-005/295
(JOYPUR)
|
0417013013NRG23201220220189904
|
20/12/2022
|
CHAPNA RAJKUMAR
|
0417013013WL019964
|
CHAPNA RAJKUMAR
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437099
|
|
CHAPNA RAJKUMAR
|
()
|
|
79
|
JOYPUR
|
AS-17-013-013-005/296
(JOYPUR)
|
0417013013NRG23201220220189905
|
20/12/2022
|
AGNILAL TANTI
|
0417013013WL019964
|
AGNILAL TANTI
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437166
|
|
AGNILAL TANTI
|
()
|
|
80
|
JOYPUR
|
AS-17-013-013-005/31
(JOYPUR)
|
0417013013NRG23201220220189907
|
20/12/2022
|
BASANTI TANTI
|
0417013013WL019964
|
BASANTI TANTI
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437096
|
|
BASANTI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
81
|
JOYPUR
|
AS-17-013-013-005/11
(JOYPUR)
|
0417013013NRG23201220220189884
|
20/12/2022
|
SABDO SONA
|
0417013013WL019964
|
SABDO SONA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437163
|
|
MRS SABDA SONA
|
()
|
|
82
|
JOYPUR
|
AS-17-013-013-005/116-A
(JOYPUR)
|
0417013013NRG23201220220189885
|
20/12/2022
|
DURGA NAYAK
|
0417013013WL019964
|
DURGA NAYAK
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437142
|
|
MR DURGA NAYAK
|
()
|
|
83
|
JOYPUR
|
AS-17-013-013-005/132
(JOYPUR)
|
0417013013NRG23201220220189886
|
20/12/2022
|
BAMNI SAWRA
|
0417013013WL019964
|
BAMNI SAWRA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437138
|
|
MRS BAMNI SAWRA
|
()
|
|
84
|
JOYPUR
|
AS-17-013-013-005/134
(JOYPUR)
|
0417013013NRG23201220220189887
|
20/12/2022
|
SUSHILA URANG
|
0417013013WL019964
|
SUSHILA URANG
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437145
|
|
MRS SUSHILA URANG
|
()
|
|
85
|
JOYPUR
|
AS-17-013-013-005/135
(JOYPUR)
|
0417013013NRG23201220220189888
|
20/12/2022
|
SUBHADRA TANTI
|
0417013013WL019964
|
SUBHADRA TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437134
|
|
MRS SUBHADRA TANTI
|
()
|
|
86
|
JOYPUR
|
AS-17-013-013-005/19
(JOYPUR)
|
0417013013NRG23201220220189893
|
20/12/2022
|
KAINTA TANTI
|
0417013013WL019964
|
KAINTA TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437144
|
|
MRS KAINTA TANTI
|
()
|
|
87
|
JOYPUR
|
AS-17-013-013-005/24
(JOYPUR)
|
0417013013NRG23201220220189899
|
20/12/2022
|
HURANI TANTI
|
0417013013WL019964
|
HURANI TANTI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437143
|
|
MRS HURANI TANTI
|
()
|
|
88
|
JOYPUR
|
AS-17-013-013-005/28
(JOYPUR)
|
0417013013NRG23201220220189902
|
20/12/2022
|
CHANDAN SINGH
|
0417013013WL019964
|
CHANDAN SINGH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437159
|
|
MR CHANDAN SINGH
|
()
|
|
89
|
JOYPUR
|
AS-17-013-013-005/3
(JOYPUR)
|
0417013013NRG23201220220189906
|
20/12/2022
|
AROTI TANTI
|
0417013013WL019964
|
AROTI TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437141
|
|
MRS ARATI TANTI
|
()
|
|
90
|
JOYPUR
|
AS-17-013-013-005/34
(JOYPUR)
|
0417013013NRG23201220220189908
|
20/12/2022
|
MONIKA SONA BAG
|
0417013013WL019964
|
MONIKA SONA BAG
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437139
|
|
MRS MONIKA SONA BAG
|
()
|
|
91
|
JOYPUR
|
AS-17-013-013-005/35
(JOYPUR)
|
0417013013NRG23201220220189909
|
20/12/2022
|
SUKRAM TANTI
|
0417013013WL019964
|
SUKRAM TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437136
|
|
MR SUKRAM TANTI
|
()
|
|
92
|
JOYPUR
|
AS-17-013-013-005/4
(JOYPUR)
|
0417013013NRG23201220220189910
|
20/12/2022
|
RAMRATAN TANTI
|
0417013013WL019964
|
RAMRATAN TANTI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437137
|
|
MR RAM RATAN TANTI
|
()
|
|
93
|
JOYPUR
|
AS-17-013-013-005/48
(JOYPUR)
|
0417013013NRG23201220220189911
|
20/12/2022
|
SUKURMONI TANTI
|
0417013013WL019964
|
SUKURMONI TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437161
|
|
MR SUKURMONI TANTI
|
()
|
|
94
|
JOYPUR
|
AS-17-013-013-005/49-A
(JOYPUR)
|
0417013013NRG23201220220189912
|
20/12/2022
|
SHMITA GOAR
|
0417013013WL019964
|
SHMITA GOAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437140
|
|
MRS SHMITA GOAR
|
()
|
|
95
|
JOYPUR
|
AS-17-013-013-005/58
(JOYPUR)
|
0417013013NRG23201220220189914
|
20/12/2022
|
BHAJARAM SONA
|
0417013013WL019964
|
BHAJARAM SONA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437135
|
|
MR BHAJARAM SONA
|
()
|
|
96
|
JOYPUR
|
AS-17-013-013-005/66
(JOYPUR)
|
0417013013NRG23201220220189915
|
20/12/2022
|
BALAMOT SONA
|
0417013013WL019964
|
BALAMOT SONA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437160
|
|
MRS SHAKUNTALA SONA
|
()
|
|
97
|
JOYPUR
|
AS-17-013-013-005/68
(JOYPUR)
|
0417013013NRG23201220220189916
|
20/12/2022
|
BABY DIGAL
|
0417013013WL019964
|
BABY DIGAL
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437162
|
|
MRS BABY DIGAL
|
()
|
|
98
|
JOYPUR
|
AS-17-013-013-005/77-A
(JOYPUR)
|
0417013013NRG23201220220189917
|
20/12/2022
|
BALARAM TANTI
|
0417013013WL019964
|
BALARAM TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437146
|
|
MR BALARAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
99
|
JOYPUR
|
AS-17-013-009-002/116-A
(DIGHALIA)
|
0417013009NRG23201220220189931
|
20/12/2022
|
SANESH TANTI
|
0417013009WL019966
|
SANESH TANTI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437195
|
|
MR SANESH TANTI
|
()
|
|
100
|
JOYPUR
|
AS-17-013-009-002/142
(DIGHALIA)
|
0417013009NRG23201220220189933
|
20/12/2022
|
RITA CHAUDHURI
|
0417013009WL019966
|
RITA CHAUDHURI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437158
|
|
MRS RITA CHAUDHURI
|
()
|
|
101
|
JOYPUR
|
AS-17-013-009-002/148
(DIGHALIA)
|
0417013009NRG23201220220189939
|
20/12/2022
|
JULI TANTI
|
0417013009WL019966
|
JULI TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437150
|
|
MISS JULI TANTI
|
()
|
|
102
|
JOYPUR
|
AS-17-013-009-002/148
(DIGHALIA)
|
0417013009NRG23201220220189938
|
20/12/2022
|
RENU TANTI
|
0417013009WL019966
|
RENU TANTI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085437193
|
|
MRS RENU TANTI
|
()
|
|
103
|
JOYPUR
|
AS-17-013-009-002/150
(DIGHALIA)
|
0417013009NRG23201220220189941
|
20/12/2022
|
RASHMI TANTI
|
0417013009WL019966
|
RASHMI TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437206
|
|
MRS RASHMI TANTI
|
()
|
|
104
|
JOYPUR
|
AS-17-013-009-002/213
(DIGHALIA)
|
0417013009NRG23201220220189944
|
20/12/2022
|
BITU KARMAKAR
|
0417013009WL019966
|
BITU KARMAKAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437069
|
|
MR BITU KARMAKAR
|
()
|
|
105
|
JOYPUR
|
AS-17-013-009-002/221
(DIGHALIA)
|
0417013009NRG23201220220189946
|
20/12/2022
|
ANITA BHUMIJ
|
0417013009WL019966
|
ANITA BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437157
|
|
MRS ANITA BHUMIJ
|
()
|
|
106
|
JOYPUR
|
AS-17-013-009-002/232
(DIGHALIA)
|
0417013009NRG23201220220189948
|
20/12/2022
|
ROHIDAS LOHAR
|
0417013009WL019966
|
ROHIDAS LOHAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437148
|
|
MR ROHIDAS LOHAR
|
()
|
|
107
|
JOYPUR
|
AS-17-013-009-002/236
(DIGHALIA)
|
0417013009NRG23201220220189949
|
20/12/2022
|
JANAKI MAJHI
|
0417013009WL019966
|
JANAKI MAJHI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437197
|
|
MRS JANAKI MAJHI
|
()
|
|
108
|
JOYPUR
|
AS-17-013-009-002/236
(DIGHALIA)
|
0417013009NRG23201220220189950
|
20/12/2022
|
JIMI MAJHI
|
0417013009WL019966
|
JIMI MAJHI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437065
|
|
MRS JIMI MAJHI
|
()
|
|
109
|
JOYPUR
|
AS-17-013-009-002/249
(DIGHALIA)
|
0417013009NRG23201220220189951
|
20/12/2022
|
MIRA MURAH
|
0417013009WL019966
|
MIRA MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437152
|
|
MRS MIRA MURAH
|
()
|
|
110
|
JOYPUR
|
AS-17-013-009-002/252
(DIGHALIA)
|
0417013009NRG23201220220189952
|
20/12/2022
|
SUKRAM LOHAR
|
0417013009WL019966
|
SUKRAM LOHAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437190
|
|
MR SUKHRAM LUHAR
|
()
|
|
111
|
JOYPUR
|
AS-17-013-009-002/256
(DIGHALIA)
|
0417013009NRG23201220220189953
|
20/12/2022
|
SUSHILA LOHAR
|
0417013009WL019966
|
SUSHILA LOHAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437208
|
|
MRS SUSHILA LOHAR
|
()
|
|
112
|
JOYPUR
|
AS-17-013-009-002/443
(DIGHALIA)
|
0417013009NRG23201220220189958
|
20/12/2022
|
RUMILA BHUMIJ
|
0417013009WL019966
|
RUMILA BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437056
|
|
MRS RUMILA BHUMIJ
|
()
|
|
113
|
JOYPUR
|
AS-17-013-009-003/103
(DIGHALIA)
|
0417013009NRG23201220220189959
|
20/12/2022
|
TILUTTAMA CHUTIA
|
0417013009WL019966
|
TILUTTAMA CHUTIA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437062
|
|
MRS TILOTTAMA CHUTIA
|
()
|
|
114
|
JOYPUR
|
AS-17-013-009-003/105
(DIGHALIA)
|
0417013009NRG23201220220189961
|
20/12/2022
|
DIPA CHUTIA
|
0417013009WL019966
|
DIPA CHUTIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437058
|
|
MRS DIPA CHUTIA
|
()
|
|
115
|
JOYPUR
|
AS-17-013-009-003/160
(DIGHALIA)
|
0417013009NRG23201220220189968
|
20/12/2022
|
MONI CHUTIA
|
0417013009WL019966
|
MONI CHUTIA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437061
|
|
MRS MONI CHUTIA
|
()
|
|
116
|
JOYPUR
|
AS-17-013-009-003/160-A
(DIGHALIA)
|
0417013009NRG23201220220189969
|
20/12/2022
|
JEUTI CHUTIA
|
0417013009WL019966
|
JEUTI CHUTIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437066
|
|
MRS JEUTI CHUTIA
|
()
|
|
117
|
JOYPUR
|
AS-17-013-009-003/160-B
(DIGHALIA)
|
0417013009NRG23201220220189970
|
20/12/2022
|
SUMI CHUTIA
|
0417013009WL019966
|
SUMI CHUTIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437060
|
|
MRS SUMI CHUTIA
|
()
|
|
118
|
JOYPUR
|
AS-17-013-009-003/218
(DIGHALIA)
|
0417013009NRG23201220220189976
|
20/12/2022
|
MONIKA CHETIA
|
0417013009WL019966
|
MONIKA CHETIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437059
|
|
MRS MONIKHA CHETIA
|
()
|
|
119
|
JOYPUR
|
AS-17-013-009-003/51
(DIGHALIA)
|
0417013009NRG23201220220189980
|
20/12/2022
|
ANUPAM GOGOI
|
0417013009WL019966
|
ANUPAM GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437070
|
|
SHRI ANUPAM GOGOI
|
()
|
|
120
|
JOYPUR
|
AS-17-013-009-003/86
(DIGHALIA)
|
0417013009NRG23201220220189984
|
20/12/2022
|
TUTUMONI CHETIA
|
0417013009WL019966
|
TUTUMONI CHETIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437057
|
|
MRS TUTUMANI CHETIA
|
()
|
|
121
|
JOYPUR
|
AS-17-013-009-003/93-A
(DIGHALIA)
|
0417013009NRG23201220220189989
|
20/12/2022
|
KHAGEN PAHUCHUNGI
|
0417013009WL019966
|
KHAGEN PAHUCHUNGI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437067
|
|
MR KHAGEN PAHUCHUNGI
|
()
|
|
122
|
JOYPUR
|
AS-17-013-009-003/93-A
(DIGHALIA)
|
0417013009NRG23201220220189990
|
20/12/2022
|
MINATI PAHUCHUNGUI
|
0417013009WL019966
|
MINATI PAHUCHUNGUI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437053
|
|
MRS MINATI PAHUCHUNGI
|
()
|
|
123
|
JOYPUR
|
AS-17-013-009-003/96
(DIGHALIA)
|
0417013009NRG23201220220189991
|
20/12/2022
|
PRATIMA GOGOI
|
0417013009WL019966
|
PRATIMA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437054
|
|
MRS PRATIMA GOGOI
|
()
|
|
124
|
JOYPUR
|
AS-17-013-009-003/98-A
(DIGHALIA)
|
0417013009NRG23201220220189993
|
20/12/2022
|
JAYANTI CHETIA
|
0417013009WL019966
|
JAYANTI CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437203
|
|
MRS JAYANTI CHETIA
|
()
|
|
125
|
JOYPUR
|
AS-17-013-009-009/100
(DIGHALIA)
|
0417013009NRG23201220220189994
|
20/12/2022
|
BIMALA MUNDA
|
0417013009WL019966
|
BIMALA MUNDA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437201
|
|
MRS BIMALA MUNDA
|
()
|
|
126
|
JOYPUR
|
AS-17-013-009-009/122
(DIGHALIA)
|
0417013009NRG23201220220189995
|
20/12/2022
|
BIJOY SAWRA
|
0417013009WL019966
|
BIJOY SAWRA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437196
|
|
MR BIJOY SAWRA
|
()
|
|
127
|
JOYPUR
|
AS-17-013-009-009/123
(DIGHALIA)
|
0417013009NRG23201220220189996
|
20/12/2022
|
MAUCHUMI BAURI
|
0417013009WL019966
|
MAUCHUMI BAURI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437189
|
|
MRS MAUCHUMI BAURI
|
()
|
|
128
|
JOYPUR
|
AS-17-013-009-009/126
(DIGHALIA)
|
0417013009NRG23201220220189997
|
20/12/2022
|
MONITA BORAIK
|
0417013009WL019966
|
MONITA BORAIK
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437184
|
|
MRS MONITA BORAIK
|
()
|
|
129
|
JOYPUR
|
AS-17-013-009-009/126-A
(DIGHALIA)
|
0417013009NRG23201220220189998
|
20/12/2022
|
ANU KUMARI BORAIK
|
0417013009WL019966
|
ANU KUMARI BORAIK
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437126
|
|
MRS ANU KUMARI BORAIK
|
()
|
|
130
|
JOYPUR
|
AS-17-013-009-009/151
(DIGHALIA)
|
0417013009NRG23201220220189999
|
20/12/2022
|
NITU KEOT
|
0417013009WL019966
|
NITU KEOT
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437188
|
|
MRS NITU KEOT
|
()
|
|
131
|
JOYPUR
|
AS-17-013-009-009/158
(DIGHALIA)
|
0417013009NRG23201220220190001
|
20/12/2022
|
PAYEL TANTABAI
|
0417013009WL019966
|
PAYEL TANTABAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437071
|
|
MISS PAYEL TANTABAI
|
()
|
|
132
|
JOYPUR
|
AS-17-013-009-009/158
(DIGHALIA)
|
0417013009NRG23201220220190000
|
20/12/2022
|
SUKUNTALA TANTABAI
|
0417013009WL019966
|
SUKUNTALA TANTABAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437199
|
|
MRS SAKUNTALA TANTOBAI
|
()
|
|
133
|
JOYPUR
|
AS-17-013-009-009/159
(DIGHALIA)
|
0417013009NRG23201220220190002
|
20/12/2022
|
RITA TANTABAI
|
0417013009WL019966
|
RITA TANTABAI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437202
|
|
MRS RITA TANTABAI
|
()
|
|
134
|
JOYPUR
|
AS-17-013-009-009/163
(DIGHALIA)
|
0417013009NRG23201220220190003
|
20/12/2022
|
URMILA TANTI
|
0417013009WL019966
|
URMILA TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437204
|
|
MRS URMILA TANTI
|
()
|
|
135
|
JOYPUR
|
AS-17-013-009-009/166
(DIGHALIA)
|
0417013009NRG23201220220190004
|
20/12/2022
|
ANITA BORAIK
|
0417013009WL019966
|
ANITA BORAIK
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437154
|
|
MRS ANITA BORAIK
|
()
|
|
136
|
JOYPUR
|
AS-17-013-009-009/168
(DIGHALIA)
|
0417013009NRG23201220220190005
|
20/12/2022
|
SARATI JHARA
|
0417013009WL019966
|
SARATI JHARA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437194
|
|
MISS SARATI JHORA
|
()
|
|
137
|
JOYPUR
|
AS-17-013-009-009/170
(DIGHALIA)
|
0417013009NRG23201220220190007
|
20/12/2022
|
KALPANA KEOT
|
0417013009WL019966
|
KALPANA KEOT
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437205
|
|
MRS KALPONA KEOT
|
()
|
|
138
|
JOYPUR
|
AS-17-013-009-009/171
(DIGHALIA)
|
0417013009NRG23201220220190008
|
20/12/2022
|
BIMOLI KEOT
|
0417013009WL019966
|
BIMOLI KEOT
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437147
|
|
MRS BIMALI KEOT
|
()
|
|
139
|
JOYPUR
|
AS-17-013-009-009/192
(DIGHALIA)
|
0417013009NRG23201220220190010
|
20/12/2022
|
SOMAROO KARMAKAR
|
0417013009WL019966
|
SOMAROO KARMAKAR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437155
|
|
MR SOMAROO KARMAKAR
|
()
|
|
140
|
JOYPUR
|
AS-17-013-009-009/202
(DIGHALIA)
|
0417013009NRG23201220220190011
|
20/12/2022
|
MINA KEOT
|
0417013009WL019966
|
MINA KEOT
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437207
|
|
MRS MINA KEOT
|
()
|
|
141
|
JOYPUR
|
AS-17-013-009-009/212
(DIGHALIA)
|
0417013009NRG23201220220190012
|
20/12/2022
|
GEJU CHAWRA
|
0417013009WL019966
|
GEJU CHAWRA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437156
|
|
MR GEJU SAWRA
|
()
|
|
142
|
JOYPUR
|
AS-17-013-009-009/226
(DIGHALIA)
|
0417013009NRG23201220220190013
|
20/12/2022
|
MODHUSMITA CHAWRA
|
0417013009WL019966
|
MODHUSMITA CHAWRA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437153
|
|
MRS MODHUSMITA CHAWRA
|
()
|
|
143
|
JOYPUR
|
AS-17-013-009-009/236-A
(DIGHALIA)
|
0417013009NRG23201220220190014
|
20/12/2022
|
PHULASORI GUWALA
|
0417013009WL019966
|
PHULASORI GUWALA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437187
|
|
MRS PHULASORI GUWALA
|
()
|
|
144
|
JOYPUR
|
AS-17-013-009-009/278
(DIGHALIA)
|
0417013009NRG23201220220190019
|
20/12/2022
|
BIMAL MALLIK
|
0417013009WL019966
|
BIMAL MALLIK
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437068
|
|
MR BIMAL MALLIK
|
()
|
|
145
|
JOYPUR
|
AS-17-013-009-009/345
(DIGHALIA)
|
0417013009NRG23201220220190020
|
20/12/2022
|
ALINA SAWRA
|
0417013009WL019966
|
ALINA SAWRA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437149
|
|
MRS ALINA SAWRA
|
()
|
|
146
|
JOYPUR
|
AS-17-013-009-009/376-A
(DIGHALIA)
|
0417013009NRG23201220220190023
|
20/12/2022
|
MITALI KARMAKAR
|
0417013009WL019966
|
MITALI KARMAKAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437198
|
|
MRS MITALI KARMAKAR
|
()
|
|
147
|
JOYPUR
|
AS-17-013-009-009/42
(DIGHALIA)
|
0417013009NRG23201220220190024
|
20/12/2022
|
RUPLAL KEOT
|
0417013009WL019966
|
RUPLAL KEOT
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437192
|
|
MR RUPLAL KEOT
|
()
|
|
148
|
JOYPUR
|
AS-17-013-009-009/46
(DIGHALIA)
|
0417013009NRG23201220220190025
|
20/12/2022
|
PUSHMA MOLLIK
|
0417013009WL019966
|
PUSHMA MOLLIK
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437064
|
|
MISS PUSHMA MOLLIK
|
()
|
|
149
|
JOYPUR
|
AS-17-013-009-009/68
(DIGHALIA)
|
0417013009NRG23201220220190028
|
20/12/2022
|
KALABATI RAUT
|
0417013009WL019966
|
KALABATI RAUT
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437063
|
|
MRS KALABATI RAUT
|
()
|
|
150
|
JOYPUR
|
AS-17-013-009-009/94
(DIGHALIA)
|
0417013009NRG23201220220190029
|
20/12/2022
|
NIVA MUNDA
|
0417013009WL019966
|
NIVA MUNDA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437191
|
|
MISS NIVA MUNDA
|
()
|
|
151
|
JOYPUR
|
AS-17-013-009-009/97
(DIGHALIA)
|
0417013009NRG23201220220190031
|
20/12/2022
|
SHANIYAR MURA
|
0417013009WL019966
|
SHANIYAR MURA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437200
|
|
MRS SHANIYAR MURA
|
()
|
|
152
|
JOYPUR
|
AS-17-013-009-009/97
(DIGHALIA)
|
0417013009NRG23201220220190030
|
20/12/2022
|
SUMITRA MUNDA
|
0417013009WL019966
|
SUMITRA MUNDA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437186
|
|
MRS SUMITRA MUNDA
|
()
|
|
153
|
JOYPUR
|
AS-17-013-009-009/97-B
(DIGHALIA)
|
0417013009NRG23201220220190032
|
20/12/2022
|
KALPANA MUNDA
|
0417013009WL019966
|
KALPANA MUNDA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437151
|
|
MRS KALPANA MUNDA
|
()
|
|
154
|
JOYPUR
|
AS-17-013-009-009/97-B
(DIGHALIA)
|
0417013009NRG23201220220190033
|
20/12/2022
|
NIMOLA MURAH
|
0417013009WL019966
|
NIMOLA MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437185
|
|
MRS NIMOLA MURAH
|
()
|
|
155
|
JOYPUR
|
AS-17-013-009-009/98-A
(DIGHALIA)
|
0417013009NRG23201220220190034
|
20/12/2022
|
MONILA MURAH
|
0417013009WL019966
|
MONILA MURAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437055
|
|
MRS MONITA MUNDA
|
()
|
|
156
|
JOYPUR
|
AS-17-013-009-015/244
(DIGHALIA)
|
0417013009NRG23201220220190035
|
20/12/2022
|
RATNI KEOT
|
0417013009WL019966
|
RATNI KEOT
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437052
|
|
MRS RATNI KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
157
|
JOYPUR
|
AS-17-013-006-005/20
(AMGURI)
|
0417013006NRG23201220220189863
|
20/12/2022
|
ANAMIKA KONWAR
|
0417013006WL019961
|
ANAMIKA KONWAR
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437106
|
|
MS ANAMIKA KONWAR
|
()
|
|
158
|
JOYPUR
|
AS-17-013-006-005/57
(AMGURI)
|
0417013006NRG23201220220189869
|
20/12/2022
|
JYOSHNA GOGOI
|
0417013006WL019962
|
JYOSHNA GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437115
|
|
MRS JYOTSNA GOGOI
|
()
|
|
159
|
JOYPUR
|
AS-17-013-006-005/59
(AMGURI)
|
0417013006NRG23201220220189871
|
20/12/2022
|
RUPESWARI CHANGMAI
|
0417013006WL019962
|
RUPESWARI CHANGMAI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437113
|
|
MRS RUPESWARI CHANGMAI
|
()
|
|
160
|
JOYPUR
|
AS-17-013-009-002/137-A
(DIGHALIA)
|
0417013009NRG23201220220189932
|
20/12/2022
|
SITA TANTI
|
0417013009WL019966
|
SITA TANTI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437119
|
|
MRS SITA TANTI
|
()
|
|
161
|
JOYPUR
|
AS-17-013-009-002/143
(DIGHALIA)
|
0417013009NRG23201220220189935
|
20/12/2022
|
SUKHEN TANTI
|
0417013009WL019966
|
SUKHEN TANTI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437118
|
|
MR SUKHEN TANTI
|
()
|
|
162
|
JOYPUR
|
AS-17-013-009-002/16
(DIGHALIA)
|
0417013009NRG23201220220189942
|
20/12/2022
|
BANDHAN PAHARIA
|
0417013009WL019966
|
BANDHAN PAHARIA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437076
|
|
MR BANDHAN PAHARIA
|
()
|
|
163
|
JOYPUR
|
AS-17-013-009-002/256
(DIGHALIA)
|
0417013009NRG23201220220189954
|
20/12/2022
|
ETUWARI LOHAR
|
0417013009WL019966
|
ETUWARI LOHAR
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437120
|
|
MRS ETWARI LOHAR
|
()
|
|
164
|
JOYPUR
|
AS-17-013-009-003/104
(DIGHALIA)
|
0417013009NRG23201220220189960
|
20/12/2022
|
PURNIMA CHUTIA
|
0417013009WL019966
|
PURNIMA CHUTIA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437073
|
|
MRS PURNIMA CHUTIA
|
()
|
|
165
|
JOYPUR
|
AS-17-013-009-003/107
(DIGHALIA)
|
0417013009NRG23201220220189962
|
20/12/2022
|
BBHADRESWARI BHARALI
|
0417013009WL019966
|
BBHADRESWARI BHARALI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437111
|
|
MRS BHADESWARI BHARALI
|
()
|
|
166
|
JOYPUR
|
AS-17-013-009-003/108
(DIGHALIA)
|
0417013009NRG23201220220189963
|
20/12/2022
|
GHANA BHARALI
|
0417013009WL019966
|
GHANA BHARALI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437110
|
|
MR GHANA BHARALI
|
()
|
|
167
|
JOYPUR
|
AS-17-013-009-003/108
(DIGHALIA)
|
0417013009NRG23201220220189964
|
20/12/2022
|
KRISHNA BHARALI
|
0417013009WL019966
|
KRISHNA BHARALI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437108
|
|
MRS KISHANA BHARALI
|
()
|
|
168
|
JOYPUR
|
AS-17-013-009-003/205
(DIGHALIA)
|
0417013009NRG23201220220189972
|
20/12/2022
|
ALI CHUTIA
|
0417013009WL019966
|
ALI CHUTIA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437109
|
|
MRS ALI CHUTIA
|
()
|
|
169
|
JOYPUR
|
AS-17-013-009-003/217
(DIGHALIA)
|
0417013009NRG23201220220189975
|
20/12/2022
|
SUMI GOGOI
|
0417013009WL019966
|
SUMI GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437116
|
|
MRS SUMI GOGOI
|
()
|
|
170
|
JOYPUR
|
AS-17-013-009-003/225
(DIGHALIA)
|
0417013009NRG23201220220189978
|
20/12/2022
|
JUNAMONI GOGOI CHETIA
|
0417013009WL019966
|
JUNAMONI GOGOI CHETIA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437072
|
|
MRS JUNAMONI GOGOI CHETIA
|
()
|
|
171
|
JOYPUR
|
AS-17-013-009-003/251
(DIGHALIA)
|
0417013009NRG23201220220189979
|
20/12/2022
|
RIJUMONI POHUCHUNGI
|
0417013009WL019966
|
RIJUMONI POHUCHUNGI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437122
|
|
MRS RIJUMONI PAHUCHUNGI
|
()
|
|
172
|
JOYPUR
|
AS-17-013-009-003/8
(DIGHALIA)
|
0417013009NRG23201220220189982
|
20/12/2022
|
JAYANTA GOGOI
|
0417013009WL019966
|
JAYANTA GOGOI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437105
|
|
MR JAYANTA GOGOI
|
()
|
|
173
|
JOYPUR
|
AS-17-013-009-003/85
(DIGHALIA)
|
0417013009NRG23201220220189983
|
20/12/2022
|
LUHIT CHETIA
|
0417013009WL019966
|
LUHIT CHETIA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437112
|
|
MR LUHIT CHETIA
|
()
|
|
174
|
JOYPUR
|
AS-17-013-009-003/87
(DIGHALIA)
|
0417013009NRG23201220220189985
|
20/12/2022
|
BHUGESWARI CHETIA
|
0417013009WL019966
|
BHUGESWARI CHETIA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437107
|
|
MRS BHUGESWARI CHETIA
|
()
|
|
175
|
JOYPUR
|
AS-17-013-009-003/89
(DIGHALIA)
|
0417013009NRG23201220220189986
|
20/12/2022
|
MAMONI CHUTIA
|
0417013009WL019966
|
MAMONI CHUTIA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085437114
|
|
MRS MAMONI CHUTIA
|
()
|
|
176
|
JOYPUR
|
AS-17-013-009-003/90
(DIGHALIA)
|
0417013009NRG23201220220189987
|
20/12/2022
|
RUMA CHUTIA
|
0417013009WL019966
|
RUMA CHUTIA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437125
|
|
MRS RUMA CHUTIA
|
()
|
|
177
|
JOYPUR
|
AS-17-013-009-003/91
(DIGHALIA)
|
0417013009NRG23201220220189988
|
20/12/2022
|
MOMI CHUTIA
|
0417013009WL019966
|
MOMI CHUTIA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085437124
|
|
MRS MOMI CHUTIA
|
()
|
|
178
|
JOYPUR
|
AS-17-013-009-009/35
(DIGHALIA)
|
0417013009NRG23201220220190021
|
20/12/2022
|
DAMUDAR TASSA
|
0417013009WL019966
|
DAMUDAR TASSA
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437075
|
|
MR DAMUDAR TASSA
|
()
|
|
179
|
JOYPUR
|
AS-17-013-009-009/37
(DIGHALIA)
|
0417013009NRG23201220220190022
|
20/12/2022
|
DILIP MOLLIK
|
0417013009WL019966
|
DILIP MOLLIK
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085437103
|
|
MR DILIP MOLLIK
|
()
|
|
180
|
JOYPUR
|
AS-17-013-009-009/47
(DIGHALIA)
|
0417013009NRG23201220220190026
|
20/12/2022
|
KASHINATH MOLLIK
|
0417013009WL019966
|
KASHINATH MOLLIK
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085437074
|
|
MR KASHINATH MOLLIK
|
()
|
|
181
|
JOYPUR
|
AS-17-013-009-017/287
(DIGHALIA)
|
0417013009NRG23201220220190041
|
20/12/2022
|
KRISHNA TANTI
|
0417013009WL019966
|
KRISHNA TANTI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085437102
|
|
MR KRISHNA TANTI
|
()
|
|
182
|
JOYPUR
|
AS-17-013-009-017/299
(DIGHALIA)
|
0417013009NRG23201220220190042
|
20/12/2022
|
RAJEN GORH
|
0417013009WL019966
|
RAJEN GORH
|
00415
|
SBIN0010761
|
687
|
687
|
Rejected
|
20/01/2023
|
|
8085437104
|
Account closed
|
|
|
|
183
|
JOYPUR
|
AS-17-013-009-017/310
(DIGHALIA)
|
0417013009NRG23201220220190043
|
20/12/2022
|
SUKBOTI TANTI
|
0417013009WL019966
|
SUKBOTI TANTI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085437123
|
|
MRS SUKBOTI TANTI
|
()
|
|
184
|
JOYPUR
|
AS-17-013-013-006/2566
(JOYPUR)
|
0417013013NRG23201220220189312
|
20/12/2022
|
DOBLU DAS
|
0417013013WL019920
|
DOBLU DAS
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437117
|
|
MR DOBLU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
185
|
JOYPUR
|
AS-17-013-009-002/142
(DIGHALIA)
|
0417013009NRG23201220220189934
|
20/12/2022
|
SANJEEB CHAUDHURI
|
0417013009WL019966
|
SANJEEB CHAUDHURI
|
00468
|
UBIN0565121
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085437121
|
|
SANJEEB CHAUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
186
|
JOYPUR
|
AS-17-013-013-005/2307
(JOYPUR)
|
0417013013NRG23201220220189314
|
20/12/2022
|
BHOROT KURMI
|
0417013013WL019921
|
BHOROT KURMI
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437178
|
|
BHOROT KURMI
|
()
|
|
187
|
JOYPUR
|
AS-17-013-013-005/2592
(JOYPUR)
|
0417013013NRG23201220220189308
|
20/12/2022
|
BISMOR BIVER
|
0417013013WL019920
|
BISMOR BIVER
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437182
|
|
BISMOR BIVER
|
()
|
|
188
|
JOYPUR
|
AS-17-013-013-005/295-A
(JOYPUR)
|
0417013013NRG23201220220189315
|
20/12/2022
|
MASOLTI TANTI
|
0417013013WL019921
|
MASOLTI TANTI
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437183
|
|
MASOLTI TANTI
|
()
|
|
189
|
JOYPUR
|
AS-17-013-013-005/304
(JOYPUR)
|
0417013013NRG23201220220189309
|
20/12/2022
|
BIJAY TANTI
|
0417013013WL019920
|
BIJAY TANTI
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437179
|
|
BIJAY TANTI
|
()
|
|
190
|
JOYPUR
|
AS-17-013-013-005/356
(JOYPUR)
|
0417013013NRG23201220220189316
|
20/12/2022
|
SAHAJASH TANTI
|
0417013013WL019921
|
SAHAJASH TANTI
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437177
|
|
SAHAJASH TANTI
|
()
|
|
191
|
JOYPUR
|
AS-17-013-013-005/362
(JOYPUR)
|
0417013013NRG23201220220189310
|
20/12/2022
|
BIRU TANTI
|
0417013013WL019920
|
BIRU TANTI
|
00662
|
BDBL0001177
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085437180
|
|
BIRU TANTI
|
()
|
|
192
|
JOYPUR
|
AS-17-013-013-005/362
(JOYPUR)
|
0417013013NRG23201220220189311
|
20/12/2022
|
BIRU TANTI
|
0417013013WL019920
|
BIRU TANTI
|
00662
|
BDBL0001177
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085437181
|
|
BIRU TANTI
|
()
|
|
193
|
JOYPUR
|
AS-17-013-013-005/402
(JOYPUR)
|
0417013013NRG23201220220189317
|
20/12/2022
|
MONUJ PANIKA
|
0417013013WL019921
|
MONUJ PANIKA
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085437027
|
|
MONUJ PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223504
|
223504
|
|
|
|
|
|
|
|