|
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-17-013-011-004/10
(NIGAM)
|
0417013000NRG23260120230219168
|
26/01/2023
|
KAMALA NEWAR
|
0417013WL022805
|
KAMALA NEWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185935
|
|
KAMALA NEWAR
|
()
|
|
2
|
JOYPUR
|
AS-17-013-011-004/103
(NIGAM)
|
0417013000NRG23260120230219169
|
26/01/2023
|
BHANU MECH
|
0417013WL022805
|
BHANU MECH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185955
|
|
BHANU MECH
|
()
|
|
3
|
JOYPUR
|
AS-17-013-011-004/11
(NIGAM)
|
0417013000NRG23260120230219172
|
26/01/2023
|
DURPATI NEWAR
|
0417013WL022805
|
DURPATI NEWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185929
|
|
DURPATI NEWAR
|
()
|
|
4
|
JOYPUR
|
AS-17-013-011-004/117
(NIGAM)
|
0417013000NRG23260120230219173
|
26/01/2023
|
MONJU NEWAR
|
0417013WL022805
|
MONJU NEWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185966
|
|
MONJU NEWAR
|
()
|
|
5
|
JOYPUR
|
AS-17-013-011-004/126
(NIGAM)
|
0417013000NRG23260120230219177
|
26/01/2023
|
NANU KEOT
|
0417013WL022805
|
NANU KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185928
|
|
NANU KEOT
|
()
|
|
6
|
JOYPUR
|
AS-17-013-011-004/13
(NIGAM)
|
0417013000NRG23260120230219179
|
26/01/2023
|
RANJU NEWAR
|
0417013WL022805
|
RANJU NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185957
|
|
RANJU NEWAR
|
()
|
|
7
|
JOYPUR
|
AS-17-013-011-004/136
(NIGAM)
|
0417013000NRG23260120230219185
|
26/01/2023
|
SUNU KEOT
|
0417013WL022805
|
SUNU KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185930
|
|
SUNU KEOT
|
()
|
|
8
|
JOYPUR
|
AS-17-013-011-004/142
(NIGAM)
|
0417013000NRG23260120230219188
|
26/01/2023
|
LAKHAN KEOT
|
0417013WL022805
|
LAKHAN KEOT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185932
|
|
LAKHAN KEOT
|
()
|
|
9
|
JOYPUR
|
AS-17-013-011-004/147
(NIGAM)
|
0417013000NRG23260120230219191
|
26/01/2023
|
CHATHI KEOT
|
0417013WL022805
|
CHATHI KEOT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185931
|
|
CHATHI KEOT
|
()
|
|
10
|
JOYPUR
|
AS-17-013-011-004/20
(NIGAM)
|
0417013000NRG23260120230219202
|
26/01/2023
|
MOHESH PANIKA
|
0417013WL022805
|
MOHESH PANIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185963
|
|
MOHESH PANIKA
|
()
|
|
11
|
JOYPUR
|
AS-17-013-011-004/203
(NIGAM)
|
0417013000NRG23260120230219204
|
26/01/2023
|
DULUMONI BAKALIAL
|
0417013WL022805
|
DULUMONI BAKALIAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186005
|
|
DULUMONI BAKALIAL
|
()
|
|
12
|
JOYPUR
|
AS-17-013-011-004/212
(NIGAM)
|
0417013000NRG23260120230219208
|
26/01/2023
|
ANU GARH
|
0417013WL022805
|
ANU GARH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185937
|
|
ANU GARH
|
()
|
|
13
|
JOYPUR
|
AS-17-013-011-004/216
(NIGAM)
|
0417013000NRG23260120230219209
|
26/01/2023
|
NOBIN SONOWAL
|
0417013WL022805
|
NOBIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185936
|
|
NOBIN SONOWAL
|
()
|
|
14
|
JOYPUR
|
AS-17-013-011-004/220
(NIGAM)
|
0417013000NRG23260120230219213
|
26/01/2023
|
JOYANTI SONOWAL
|
0417013WL022805
|
JOYANTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185954
|
|
JOYANTI SONOWAL
|
()
|
|
15
|
JOYPUR
|
AS-17-013-011-004/227
(NIGAM)
|
0417013000NRG23260120230219217
|
26/01/2023
|
GANESH SAIKIA
|
0417013WL022805
|
GANESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185958
|
|
GANESH SAIKIA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-011-004/229
(NIGAM)
|
0417013000NRG23260120230219223
|
26/01/2023
|
SOSI SAIKIA
|
0417013WL022805
|
SOSI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185953
|
|
SOSI SAIKIA
|
()
|
|
17
|
JOYPUR
|
AS-17-013-011-004/232
(NIGAM)
|
0417013000NRG23260120230219227
|
26/01/2023
|
HEMAPRABHA SAIKIA
|
0417013WL022805
|
HEMAPRABHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186006
|
|
HEMAPRABHA SAIKIA
|
()
|
|
18
|
JOYPUR
|
AS-17-013-011-004/255
(NIGAM)
|
0417013000NRG23260120230219230
|
26/01/2023
|
MANJULA DHADUMIA
|
0417013WL022805
|
MANJULA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185952
|
|
MANJULA DHADUMIA
|
()
|
|
19
|
JOYPUR
|
AS-17-013-011-004/259
(NIGAM)
|
0417013000NRG23260120230219232
|
26/01/2023
|
RATNA DHADUMIA
|
0417013WL022805
|
RATNA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185972
|
|
RATNA DHADUMIA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-011-004/26
(NIGAM)
|
0417013000NRG23260120230219233
|
26/01/2023
|
PAITU GARH
|
0417013WL022805
|
PAITU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185956
|
|
PAITU GARH
|
()
|
|
21
|
JOYPUR
|
AS-17-013-011-004/261
(NIGAM)
|
0417013000NRG23260120230219234
|
26/01/2023
|
RUBI DHADUMIA
|
0417013WL022805
|
RUBI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186002
|
|
RUBI DHADUMIA
|
()
|
|
22
|
JOYPUR
|
AS-17-013-011-004/270
(NIGAM)
|
0417013000NRG23260120230219239
|
26/01/2023
|
BANESWAR DHADUMIA
|
0417013WL022805
|
BANESWAR DHADUMIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185857
|
|
BANESWAR DHADUMIA
|
()
|
|
23
|
JOYPUR
|
AS-17-013-011-004/281
(NIGAM)
|
0417013000NRG23260120230219244
|
26/01/2023
|
SUNIL TELI
|
0417013WL022805
|
SUNIL TELI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185925
|
|
SUNIL TELI
|
()
|
|
24
|
JOYPUR
|
AS-17-013-011-004/284
(NIGAM)
|
0417013000NRG23260120230219245
|
26/01/2023
|
PUNARAM BHAKTA
|
0417013WL022805
|
PUNARAM BHAKTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185968
|
|
PUNARAM BHAKTA
|
()
|
|
25
|
JOYPUR
|
AS-17-013-011-004/293
(NIGAM)
|
0417013000NRG23260120230219247
|
26/01/2023
|
NIRUMAI DHADUMIA
|
0417013WL022805
|
NIRUMAI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185951
|
|
NIRUMAI DHADUMIA
|
()
|
|
26
|
JOYPUR
|
AS-17-013-011-004/315
(NIGAM)
|
0417013000NRG23260120230219252
|
26/01/2023
|
KRISHNA NEWAR
|
0417013WL022805
|
KRISHNA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185997
|
|
KRISHNA NEWAR
|
()
|
|
27
|
JOYPUR
|
AS-17-013-011-004/34
(NIGAM)
|
0417013000NRG23260120230219255
|
26/01/2023
|
MALOBIKA GARH
|
0417013WL022805
|
MALOBIKA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185964
|
|
MALOBIKA GARH
|
()
|
|
28
|
JOYPUR
|
AS-17-013-011-004/388
(NIGAM)
|
0417013000NRG23260120230219261
|
26/01/2023
|
BHANUPRIYA NEWAR
|
0417013WL022805
|
BHANUPRIYA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185971
|
|
BHANUPRIYA NEWAR
|
()
|
|
29
|
JOYPUR
|
AS-17-013-011-004/389
(NIGAM)
|
0417013000NRG23260120230219263
|
26/01/2023
|
TOHI HALOBER
|
0417013WL022805
|
TOHI HALOBER
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185933
|
|
TOHI HALOBER
|
()
|
|
30
|
JOYPUR
|
AS-17-013-011-004/413
(NIGAM)
|
0417013000NRG23260120230219267
|
26/01/2023
|
ANITA KEOT
|
0417013WL022805
|
ANITA KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185856
|
|
ANITA KEOT
|
()
|
|
31
|
JOYPUR
|
AS-17-013-011-004/423
(NIGAM)
|
0417013000NRG23260120230219270
|
26/01/2023
|
BHAROTI SONOWAL
|
0417013WL022805
|
BHAROTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186013
|
|
BHAROTI SONOWAL
|
()
|
|
32
|
JOYPUR
|
AS-17-013-011-004/69
(NIGAM)
|
0417013000NRG23260120230219291
|
26/01/2023
|
RAJEN URANG
|
0417013WL022805
|
RAJEN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185926
|
|
RAJEN URANG
|
()
|
|
33
|
JOYPUR
|
AS-17-013-011-004/75
(NIGAM)
|
0417013000NRG23260120230219292
|
26/01/2023
|
TULSIBOTI KEOT
|
0417013WL022805
|
TULSIBOTI KEOT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313185959
|
|
TULSIBOTI KEOT
|
()
|
|
34
|
JOYPUR
|
AS-17-013-011-004/82
(NIGAM)
|
0417013000NRG23260120230219297
|
26/01/2023
|
BINUD KEOT
|
0417013WL022805
|
BINUD KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185927
|
|
BINUD KEOT
|
()
|
|
35
|
JOYPUR
|
AS-17-013-011-004/85
(NIGAM)
|
0417013000NRG23260120230219298
|
26/01/2023
|
NAINI KEOT
|
0417013WL022805
|
NAINI KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185962
|
|
NAINI KEOT
|
()
|
|
36
|
JOYPUR
|
AS-17-013-011-004/88
(NIGAM)
|
0417013000NRG23260120230219300
|
26/01/2023
|
PETOA BHAKTA
|
0417013WL022805
|
PETOA BHAKTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185924
|
|
PETOA BHAKTA
|
()
|
|
37
|
JOYPUR
|
AS-17-013-011-004/94-A
(NIGAM)
|
0417013000NRG23260120230219301
|
26/01/2023
|
BIMAL KARMAKAR
|
0417013WL022805
|
BIMAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185977
|
|
BIMAL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
38
|
JOYPUR
|
AS-17-013-011-004/107
(NIGAM)
|
0417013000NRG23260120230219171
|
26/01/2023
|
SABITA DAS BARDHAN
|
0417013WL022805
|
SABITA DAS BARDHAN
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
8313185908
|
|
SABITA DAS BARDHAN
|
()
|
|
39
|
JOYPUR
|
AS-17-013-011-004/18
(NIGAM)
|
0417013000NRG23260120230219197
|
26/01/2023
|
APU BARDAN
|
0417013WL022805
|
APU BARDAN
|
00078
|
CNRB0005851
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
8313185886
|
|
APU BARDAN
|
()
|
|
40
|
JOYPUR
|
AS-17-013-011-004/21
(NIGAM)
|
0417013000NRG23260120230219207
|
26/01/2023
|
BINA GOWALA
|
0417013WL022805
|
BINA GOWALA
|
00078
|
CNRB0005851
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
8313185894
|
|
BINA GOWALA
|
()
|
|
41
|
JOYPUR
|
AS-17-013-011-004/41
(NIGAM)
|
0417013000NRG23260120230219266
|
26/01/2023
|
USHA PANIKA
|
0417013WL022805
|
USHA PANIKA
|
00078
|
CNRB0005851
|
916
|
916
|
Processed
|
02/02/2023
|
|
8313185906
|
|
USHA PANIKA
|
()
|
|
42
|
JOYPUR
|
AS-17-013-011-004/52-A
(NIGAM)
|
0417013000NRG23260120230219282
|
26/01/2023
|
LAKSHMI PANIKA
|
0417013WL022805
|
LAKSHMI PANIKA
|
00078
|
CNRB0005851
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
8313185912
|
|
LAKSHMI PANIKA
|
()
|
|
43
|
JOYPUR
|
AS-17-013-011-004/566
(NIGAM)
|
0417013000NRG23260120230219285
|
26/01/2023
|
ANITA KURMI
|
0417013WL022805
|
ANITA KURMI
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
8313185911
|
|
ANITA KURMI
|
()
|
|
44
|
JOYPUR
|
AS-17-013-011-004/97
(NIGAM)
|
0417013000NRG23260120230219302
|
26/01/2023
|
RUMI CHOWRA
|
0417013WL022805
|
RUMI CHOWRA
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
8313185915
|
|
RUMI CHOWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
45
|
JOYPUR
|
AS-17-013-011-004/208
(NIGAM)
|
0417013000NRG23260120230219206
|
26/01/2023
|
NIPA MONI DHADUMIA
|
0417013WL022805
|
NIPA MONI DHADUMIA
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185878
|
|
NIPA MONI DHADUMIA
|
()
|
|
46
|
JOYPUR
|
AS-17-013-011-004/278
(NIGAM)
|
0417013000NRG23260120230219242
|
26/01/2023
|
RATAN DEB
|
0417013WL022805
|
RATAN DEB
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313185885
|
|
RATAN DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
47
|
JOYPUR
|
AS-17-013-011-004/107
(NIGAM)
|
0417013000NRG23260120230219170
|
26/01/2023
|
SUBRATA BORDHAN
|
0417013WL022805
|
SUBRATA BORDHAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185879
|
|
SUBRATA BORDHAN
|
()
|
|
48
|
JOYPUR
|
AS-17-013-011-004/117
(NIGAM)
|
0417013000NRG23260120230219174
|
26/01/2023
|
MAYA NEWAR
|
0417013WL022805
|
MAYA NEWAR
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185975
|
|
MAYA NEWAR
|
()
|
|
49
|
JOYPUR
|
AS-17-013-011-004/125
(NIGAM)
|
0417013000NRG23260120230219176
|
26/01/2023
|
BILASHI KEOT
|
0417013WL022805
|
BILASHI KEOT
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313185922
|
|
BILASHI KEOT
|
()
|
|
50
|
JOYPUR
|
AS-17-013-011-004/13
(NIGAM)
|
0417013000NRG23260120230219180
|
26/01/2023
|
SUKRO NEWAR
|
0417013WL022805
|
SUKRO NEWAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185892
|
|
SUKRO NEWAR
|
()
|
|
51
|
JOYPUR
|
AS-17-013-011-004/136
(NIGAM)
|
0417013000NRG23260120230219184
|
26/01/2023
|
KALAWATI KEOT
|
0417013WL022805
|
KALAWATI KEOT
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185921
|
|
KALAWATI KEOT
|
()
|
|
52
|
JOYPUR
|
AS-17-013-011-004/141
(NIGAM)
|
0417013000NRG23260120230219187
|
26/01/2023
|
MANKWAR KEOT
|
0417013WL022805
|
MANKWAR KEOT
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185950
|
|
MANKWAR KEOT
|
()
|
|
53
|
JOYPUR
|
AS-17-013-011-004/144
(NIGAM)
|
0417013000NRG23260120230219189
|
26/01/2023
|
SUMDEV KEOT
|
0417013WL022805
|
SUMDEV KEOT
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313185947
|
|
SUMDEV KEOT
|
()
|
|
54
|
JOYPUR
|
AS-17-013-011-004/145
(NIGAM)
|
0417013000NRG23260120230219190
|
26/01/2023
|
ANARO KEOT
|
0417013WL022805
|
ANARO KEOT
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185985
|
|
ANARO KEOT
|
()
|
|
55
|
JOYPUR
|
AS-17-013-011-004/151
(NIGAM)
|
0417013000NRG23260120230219192
|
26/01/2023
|
DUKHU KEOT
|
0417013WL022805
|
DUKHU KEOT
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185918
|
|
DUKHU KEOT
|
()
|
|
56
|
JOYPUR
|
AS-17-013-011-004/159
(NIGAM)
|
0417013000NRG23260120230219193
|
26/01/2023
|
RASHMI HALUWA
|
0417013WL022805
|
RASHMI HALUWA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185973
|
|
RASHMI HALUWA
|
()
|
|
57
|
JOYPUR
|
AS-17-013-011-004/162
(NIGAM)
|
0417013000NRG23260120230219194
|
26/01/2023
|
MONJU GARH
|
0417013WL022805
|
MONJU GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185893
|
|
MONJU GARH
|
()
|
|
58
|
JOYPUR
|
AS-17-013-011-004/173
(NIGAM)
|
0417013000NRG23260120230219196
|
26/01/2023
|
GANGA GARH
|
0417013WL022805
|
GANGA GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185993
|
|
GANGA GARH
|
()
|
|
59
|
JOYPUR
|
AS-17-013-011-004/188
(NIGAM)
|
0417013000NRG23260120230219198
|
26/01/2023
|
SANTARAM KEOT
|
0417013WL022805
|
SANTARAM KEOT
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185880
|
|
SANTARAM KEOT
|
()
|
|
60
|
JOYPUR
|
AS-17-013-011-004/191
(NIGAM)
|
0417013000NRG23260120230219199
|
26/01/2023
|
MANGLI GARH
|
0417013WL022805
|
MANGLI GARH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313185942
|
|
MANGLI GARH
|
()
|
|
61
|
JOYPUR
|
AS-17-013-011-004/195
(NIGAM)
|
0417013000NRG23260120230219201
|
26/01/2023
|
NILIMA GARH
|
0417013WL022805
|
NILIMA GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185965
|
|
NILIMA GARH
|
()
|
|
62
|
JOYPUR
|
AS-17-013-011-004/202
(NIGAM)
|
0417013000NRG23260120230219203
|
26/01/2023
|
DEBAKANTA GARH
|
0417013WL022805
|
DEBAKANTA GARH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313185948
|
|
DEBAKANTA GARH
|
()
|
|
63
|
JOYPUR
|
AS-17-013-011-004/224
(NIGAM)
|
0417013000NRG23260120230219215
|
26/01/2023
|
SUMENDRA SONOWAL
|
0417013WL022805
|
SUMENDRA SONOWAL
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185944
|
|
SUMENDRA SONOWAL
|
()
|
|
64
|
JOYPUR
|
AS-17-013-011-004/227
(NIGAM)
|
0417013000NRG23260120230219219
|
26/01/2023
|
PAPORI KALITA SAIKIA
|
0417013WL022805
|
PAPORI KALITA SAIKIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185891
|
|
PAPORI KALITA SAIKIA
|
()
|
|
65
|
JOYPUR
|
AS-17-013-011-004/232
(NIGAM)
|
0417013000NRG23260120230219225
|
26/01/2023
|
BIDUT SAIKIA
|
0417013WL022805
|
BIDUT SAIKIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185934
|
|
BIDUT SAIKIA
|
()
|
|
66
|
JOYPUR
|
AS-17-013-011-004/255
(NIGAM)
|
0417013000NRG23260120230219231
|
26/01/2023
|
DEVAJIT DHADUMIA
|
0417013WL022805
|
DEVAJIT DHADUMIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185967
|
|
DEVAJIT DHADUMIA
|
()
|
|
67
|
JOYPUR
|
AS-17-013-011-004/261
(NIGAM)
|
0417013000NRG23260120230219236
|
26/01/2023
|
LALITA DHADUMIA
|
0417013WL022805
|
LALITA DHADUMIA
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185995
|
|
LALITA DHADUMIA
|
()
|
|
68
|
JOYPUR
|
AS-17-013-011-004/261
(NIGAM)
|
0417013000NRG23260120230219235
|
26/01/2023
|
SANGITA DHADUMIA
|
0417013WL022805
|
SANGITA DHADUMIA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185992
|
|
SANGITA DHADUMIA
|
()
|
|
69
|
JOYPUR
|
AS-17-013-011-004/27
(NIGAM)
|
0417013000NRG23260120230219237
|
26/01/2023
|
LAKHU GARH
|
0417013WL022805
|
LAKHU GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185923
|
|
LAKHU GARH
|
()
|
|
70
|
JOYPUR
|
AS-17-013-011-004/277
(NIGAM)
|
0417013000NRG23260120230219241
|
26/01/2023
|
SUMOTI GARH
|
0417013WL022805
|
SUMOTI GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185976
|
|
SUMOTI GARH
|
()
|
|
71
|
JOYPUR
|
AS-17-013-011-004/29
(NIGAM)
|
0417013000NRG23260120230219246
|
26/01/2023
|
BUBLI GARH
|
0417013WL022805
|
BUBLI GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185941
|
|
BUBLI GARH
|
()
|
|
72
|
JOYPUR
|
AS-17-013-011-004/295
(NIGAM)
|
0417013000NRG23260120230219248
|
26/01/2023
|
JUNALI GARH
|
0417013WL022805
|
JUNALI GARH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313185946
|
|
JUNALI GARH
|
()
|
|
73
|
JOYPUR
|
AS-17-013-011-004/298
(NIGAM)
|
0417013000NRG23260120230219249
|
26/01/2023
|
SUBANTI GORH
|
0417013WL022805
|
SUBANTI GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185916
|
|
SUBANTI GORH
|
()
|
|
74
|
JOYPUR
|
AS-17-013-011-004/305
(NIGAM)
|
0417013000NRG23260120230219250
|
26/01/2023
|
NANKUN PANIKA
|
0417013WL022805
|
NANKUN PANIKA
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185940
|
|
NANKUN PANIKA
|
()
|
|
75
|
JOYPUR
|
AS-17-013-011-004/308
(NIGAM)
|
0417013000NRG23260120230219251
|
26/01/2023
|
PREMKANTA GORH
|
0417013WL022805
|
PREMKANTA GORH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313185949
|
|
PREMKANTA GORH
|
()
|
|
76
|
JOYPUR
|
AS-17-013-011-004/315
(NIGAM)
|
0417013000NRG23260120230219253
|
26/01/2023
|
KALAWATI NEWAR
|
0417013WL022805
|
KALAWATI NEWAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185988
|
|
KALAWATI NEWAR
|
()
|
|
77
|
JOYPUR
|
AS-17-013-011-004/316
(NIGAM)
|
0417013000NRG23260120230219254
|
26/01/2023
|
MINOTI DAS
|
0417013WL022805
|
MINOTI DAS
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185945
|
|
MINOTI DAS
|
()
|
|
78
|
JOYPUR
|
AS-17-013-011-004/34
(NIGAM)
|
0417013000NRG23260120230219256
|
26/01/2023
|
HUMEN GORH
|
0417013WL022805
|
HUMEN GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185898
|
|
HUMEN GORH
|
()
|
|
79
|
JOYPUR
|
AS-17-013-011-004/36
(NIGAM)
|
0417013000NRG23260120230219258
|
26/01/2023
|
DEEPA PANIKA
|
0417013WL022805
|
DEEPA PANIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185888
|
|
DEEPA PANIKA
|
()
|
|
80
|
JOYPUR
|
AS-17-013-011-004/37
(NIGAM)
|
0417013000NRG23260120230219259
|
26/01/2023
|
KOUSALYA PANIKA
|
0417013WL022805
|
KOUSALYA PANIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185883
|
|
KOUSALYA PANIKA
|
()
|
|
81
|
JOYPUR
|
AS-17-013-011-004/38
(NIGAM)
|
0417013000NRG23260120230219260
|
26/01/2023
|
NIRU GARH
|
0417013WL022805
|
NIRU GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185961
|
|
NIRU GARH
|
()
|
|
82
|
JOYPUR
|
AS-17-013-011-004/40-A
(NIGAM)
|
0417013000NRG23260120230219264
|
26/01/2023
|
RADHIKAA GORH
|
0417013WL022805
|
RADHIKAA GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185939
|
|
RADHIKAA GORH
|
()
|
|
83
|
JOYPUR
|
AS-17-013-011-004/405
(NIGAM)
|
0417013000NRG23260120230219265
|
26/01/2023
|
RITA PANIKA
|
0417013WL022805
|
RITA PANIKA
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185974
|
|
RITA PANIKA
|
()
|
|
84
|
JOYPUR
|
AS-17-013-011-004/419
(NIGAM)
|
0417013000NRG23260120230219268
|
26/01/2023
|
SUMALA DHADUMIA
|
0417013WL022805
|
SUMALA DHADUMIA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185991
|
|
SUMALA DHADUMIA
|
()
|
|
85
|
JOYPUR
|
AS-17-013-011-004/421
(NIGAM)
|
0417013000NRG23260120230219269
|
26/01/2023
|
BIMLA GARH
|
0417013WL022805
|
BIMLA GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185983
|
|
BIMLA GARH
|
()
|
|
86
|
JOYPUR
|
AS-17-013-011-004/445
(NIGAM)
|
0417013000NRG23260120230219272
|
26/01/2023
|
MANIK KEOT
|
0417013WL022805
|
MANIK KEOT
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185979
|
|
MANIK KEOT
|
()
|
|
87
|
JOYPUR
|
AS-17-013-011-004/472
(NIGAM)
|
0417013000NRG23260120230219276
|
26/01/2023
|
RUPANJALI GORH
|
0417013WL022805
|
RUPANJALI GORH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185989
|
|
RUPANJALI GORH
|
()
|
|
88
|
JOYPUR
|
AS-17-013-011-004/475
(NIGAM)
|
0417013000NRG23260120230219278
|
26/01/2023
|
GAUTAM KACHARI
|
0417013WL022805
|
GAUTAM KACHARI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185903
|
|
GAUTAM KACHARI
|
()
|
|
89
|
JOYPUR
|
AS-17-013-011-004/50
(NIGAM)
|
0417013000NRG23260120230219281
|
26/01/2023
|
PAMPY DAS
|
0417013WL022805
|
PAMPY DAS
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185884
|
|
PAMPY DAS
|
()
|
|
90
|
JOYPUR
|
AS-17-013-011-004/55
(NIGAM)
|
0417013000NRG23260120230219283
|
26/01/2023
|
RAJIM MURA
|
0417013WL022805
|
RAJIM MURA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185990
|
|
RAJIM MURA
|
()
|
|
91
|
JOYPUR
|
AS-17-013-011-004/565
(NIGAM)
|
0417013000NRG23260120230219284
|
26/01/2023
|
AKASH MALI
|
0417013WL022805
|
AKASH MALI
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185917
|
|
AKASH MALI
|
()
|
|
92
|
JOYPUR
|
AS-17-013-011-004/568
(NIGAM)
|
0417013000NRG23260120230219286
|
26/01/2023
|
JULI GOWALA
|
0417013WL022805
|
JULI GOWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185994
|
|
JULI GOWALA
|
()
|
|
93
|
JOYPUR
|
AS-17-013-011-004/6
(NIGAM)
|
0417013000NRG23260120230219288
|
26/01/2023
|
SARASWATI PANIKA
|
0417013WL022805
|
SARASWATI PANIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185896
|
|
SARASWATI PANIKA
|
()
|
|
94
|
JOYPUR
|
AS-17-013-011-004/67
(NIGAM)
|
0417013000NRG23260120230219289
|
26/01/2023
|
SUNU URANG
|
0417013WL022805
|
SUNU URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185920
|
|
SUNU URANG
|
()
|
|
95
|
JOYPUR
|
AS-17-013-011-004/8
(NIGAM)
|
0417013000NRG23260120230219294
|
26/01/2023
|
PINKI KACHARI
|
0417013WL022805
|
PINKI KACHARI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185943
|
|
PINKI KACHARI
|
()
|
|
96
|
JOYPUR
|
AS-17-013-011-004/8
(NIGAM)
|
0417013000NRG23260120230219296
|
26/01/2023
|
RENU KACHARI
|
0417013WL022805
|
RENU KACHARI
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185981
|
|
RENU KACHARI
|
()
|
|
97
|
JOYPUR
|
AS-17-013-011-004/86
(NIGAM)
|
0417013000NRG23260120230219299
|
26/01/2023
|
PREMNATH KEOT
|
0417013WL022805
|
PREMNATH KEOT
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185919
|
|
PREMNATH KEOT
|
()
|
|
98
|
JOYPUR
|
AS-17-013-011-004/99
(NIGAM)
|
0417013000NRG23260120230219303
|
26/01/2023
|
BUDHNI CHAURA
|
0417013WL022805
|
BUDHNI CHAURA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185960
|
|
BUDHNI CHAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
99
|
JOYPUR
|
AS-17-013-011-004/219
(NIGAM)
|
0417013000NRG23260120230219211
|
26/01/2023
|
LILAKANTA SONOWAL
|
0417013WL022805
|
LILAKANTA SONOWAL
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185978
|
|
LILAKANTA SONOWAL
|
()
|
|
100
|
JOYPUR
|
AS-17-013-011-004/22
(NIGAM)
|
0417013000NRG23260120230219212
|
26/01/2023
|
ACHA PANIKA
|
0417013WL022805
|
ACHA PANIKA
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185987
|
|
ACHA PANIKA
|
()
|
|
101
|
JOYPUR
|
AS-17-013-011-004/227
(NIGAM)
|
0417013000NRG23260120230219218
|
26/01/2023
|
RENU SAIKIA
|
0417013WL022805
|
RENU SAIKIA
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185969
|
|
RENU SAIKIA
|
()
|
|
102
|
JOYPUR
|
AS-17-013-011-004/232
(NIGAM)
|
0417013000NRG23260120230219226
|
26/01/2023
|
TANKESWER SAIKIA
|
0417013WL022805
|
TANKESWER SAIKIA
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185938
|
|
TANKESWER SAIKIA
|
()
|
|
103
|
JOYPUR
|
AS-17-013-011-004/27-A
(NIGAM)
|
0417013000NRG23260120230219238
|
26/01/2023
|
MILAK GARH
|
0417013WL022805
|
MILAK GARH
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185982
|
|
MILAK GARH
|
()
|
|
104
|
JOYPUR
|
AS-17-013-011-004/34
(NIGAM)
|
0417013000NRG23260120230219257
|
26/01/2023
|
BIJOY GARH
|
0417013WL022805
|
BIJOY GARH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185986
|
|
BIJOY GARH
|
()
|
|
105
|
JOYPUR
|
AS-17-013-011-004/388
(NIGAM)
|
0417013000NRG23260120230219262
|
26/01/2023
|
PURNO NEWAR
|
0417013WL022805
|
PURNO NEWAR
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185996
|
|
PURNO NEWAR
|
()
|
|
106
|
JOYPUR
|
AS-17-013-011-004/67
(NIGAM)
|
0417013000NRG23260120230219290
|
26/01/2023
|
DULARI URANG
|
0417013WL022805
|
DULARI URANG
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185970
|
|
DULARI URANG
|
()
|
|
107
|
JOYPUR
|
AS-17-013-011-004/8
(NIGAM)
|
0417013000NRG23260120230219295
|
26/01/2023
|
LAKHI KACHARI
|
0417013WL022805
|
LAKHI KACHARI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185980
|
|
LAKHI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
108
|
JOYPUR
|
AS-17-013-002-004/291-A
(SANTIPUR)
|
0417013002NRG23260120230219098
|
26/01/2023
|
BIRU KARMAKAR
|
0417013002WL022796
|
BIRU KARMAKAR
|
00354
|
PUNB0051820
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185984
|
|
BIRU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
109
|
JOYPUR
|
AS-17-013-002-001/1559
(SANTIPUR)
|
0417013002NRG23260120230219090
|
26/01/2023
|
Mrs Minu Neog
|
0417013002WL022796
|
Mrs Minu Neog
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313186003
|
|
MRS MINU NEOG
|
()
|
|
110
|
JOYPUR
|
AS-17-013-002-004/283
(SANTIPUR)
|
0417013002NRG23260120230219091
|
26/01/2023
|
JUSPINA BADING
|
0417013002WL022796
|
JUSPINA BADING
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186012
|
|
MRS JUSPINA BADING
|
()
|
|
111
|
JOYPUR
|
AS-17-013-002-004/283-A
(SANTIPUR)
|
0417013002NRG23260120230219092
|
26/01/2023
|
PAYAL BAIDING
|
0417013002WL022796
|
PAYAL BAIDING
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185876
|
|
MRS PAYAL BADING
|
()
|
|
112
|
JOYPUR
|
AS-17-013-002-004/286
(SANTIPUR)
|
0417013002NRG23260120230219093
|
26/01/2023
|
ACHA KARMAKAR
|
0417013002WL022796
|
ACHA KARMAKAR
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185867
|
|
MRS ACHA KARMAKAR
|
()
|
|
113
|
JOYPUR
|
AS-17-013-002-004/287
(SANTIPUR)
|
0417013002NRG23260120230219094
|
26/01/2023
|
SUKMOTI MURA
|
0417013002WL022796
|
SUKMOTI MURA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185874
|
|
MRS SUKMOTI MURA
|
()
|
|
114
|
JOYPUR
|
AS-17-013-002-004/288
(SANTIPUR)
|
0417013002NRG23260120230219095
|
26/01/2023
|
SABITRI KARMAKAR
|
0417013002WL022796
|
SABITRI KARMAKAR
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185863
|
|
MRS SABITRI KARMAKAR
|
()
|
|
115
|
JOYPUR
|
AS-17-013-002-004/290
(SANTIPUR)
|
0417013002NRG23260120230219096
|
26/01/2023
|
LILA BARDING
|
0417013002WL022796
|
LILA BARDING
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186010
|
|
MRS LILA BARDING
|
()
|
|
116
|
JOYPUR
|
AS-17-013-002-004/291
(SANTIPUR)
|
0417013002NRG23260120230219097
|
26/01/2023
|
SUNIL KARMAKAR
|
0417013002WL022796
|
SUNIL KARMAKAR
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185875
|
|
MR SUNIL KARMAKAR
|
()
|
|
117
|
JOYPUR
|
AS-17-013-002-004/296
(SANTIPUR)
|
0417013002NRG23260120230219099
|
26/01/2023
|
BILASHI SURI
|
0417013002WL022796
|
BILASHI SURI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185855
|
|
MRS BILASHI SURI
|
()
|
|
118
|
JOYPUR
|
AS-17-013-002-006/107
(SANTIPUR)
|
0417013002NRG23260120230219102
|
26/01/2023
|
BIKRAM GARH
|
0417013002WL022796
|
BIKRAM GARH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185877
|
|
MR BIKRAM GORH
|
()
|
|
119
|
JOYPUR
|
AS-17-013-002-006/140
(SANTIPUR)
|
0417013002NRG23260120230219103
|
26/01/2023
|
MAMU GOGOI
|
0417013002WL022796
|
MAMU GOGOI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186007
|
|
MRS MAMU GOGOI
|
()
|
|
120
|
JOYPUR
|
AS-17-013-002-006/35
(SANTIPUR)
|
0417013002NRG23260120230219104
|
26/01/2023
|
SOMESHWAR GOGOI
|
0417013002WL022796
|
SOMESHWAR GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185899
|
|
MR SOMESHWAR GOGOI
|
()
|
|
121
|
JOYPUR
|
AS-17-013-002-006/43
(SANTIPUR)
|
0417013002NRG23260120230219105
|
26/01/2023
|
anita gogoi
|
0417013002WL022796
|
anita gogoi
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185864
|
|
MRS ANITA GOGOI
|
()
|
|
122
|
JOYPUR
|
AS-17-013-002-006/45
(SANTIPUR)
|
0417013002NRG23260120230219106
|
26/01/2023
|
JUNALI GOGOI
|
0417013002WL022796
|
JUNALI GOGOI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186008
|
|
MRS JUNALI GOGOI
|
()
|
|
123
|
JOYPUR
|
AS-17-013-002-006/45-A
(SANTIPUR)
|
0417013002NRG23260120230219107
|
26/01/2023
|
HIREN GOGOI
|
0417013002WL022796
|
HIREN GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313186014
|
|
MR HIREN GOGOI
|
()
|
|
124
|
JOYPUR
|
AS-17-013-002-006/47
(SANTIPUR)
|
0417013002NRG23260120230219109
|
26/01/2023
|
PURNA GOGOI
|
0417013002WL022796
|
PURNA GOGOI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186009
|
|
MR PURNA GOGOI
|
()
|
|
125
|
JOYPUR
|
AS-17-013-002-006/47
(SANTIPUR)
|
0417013002NRG23260120230219108
|
26/01/2023
|
rintu gogoi
|
0417013002WL022796
|
rintu gogoi
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186004
|
|
MR RINTU GOGOI
|
()
|
|
126
|
JOYPUR
|
AS-17-013-002-006/49
(SANTIPUR)
|
0417013002NRG23260120230219110
|
26/01/2023
|
PALLOBI BORAH GOGOI
|
0417013002WL022796
|
PALLOBI BORAH GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185862
|
|
MRS PALLOBI BORAH GOGOI
|
()
|
|
127
|
JOYPUR
|
AS-17-013-002-006/50
(SANTIPUR)
|
0417013002NRG23260120230219111
|
26/01/2023
|
SANJOY GARH
|
0417013002WL022796
|
SANJOY GARH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185873
|
|
MR SANJOY GARH
|
()
|
|
128
|
JOYPUR
|
AS-17-013-002-006/66
(SANTIPUR)
|
0417013002NRG23260120230219112
|
26/01/2023
|
Moneswar Gogoi
|
0417013002WL022796
|
Moneswar Gogoi
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185999
|
|
MR MONESWAR GOGOI
|
()
|
|
129
|
JOYPUR
|
AS-17-013-002-006/67
(SANTIPUR)
|
0417013002NRG23260120230219113
|
26/01/2023
|
GANGA MONI GARH
|
0417013002WL022796
|
GANGA MONI GARH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186001
|
|
MRS GONGAMONI GORH
|
()
|
|
130
|
JOYPUR
|
AS-17-013-002-006/68
(SANTIPUR)
|
0417013002NRG23260120230219114
|
26/01/2023
|
ANUJ GARH
|
0417013002WL022796
|
ANUJ GARH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186011
|
|
MR ANUJ GARH
|
()
|
|
131
|
JOYPUR
|
AS-17-013-002-006/78
(SANTIPUR)
|
0417013002NRG23260120230219116
|
26/01/2023
|
KUNTI GARH
|
0417013002WL022796
|
KUNTI GARH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185866
|
|
MRS KUNTI GARH
|
()
|
|
132
|
JOYPUR
|
AS-17-013-002-006/79
(SANTIPUR)
|
0417013002NRG23260120230219117
|
26/01/2023
|
SURUJMONI GARH
|
0417013002WL022796
|
SURUJMONI GARH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185861
|
|
MRS SURUJMONI GORH
|
()
|
|
133
|
JOYPUR
|
AS-17-013-002-006/81
(SANTIPUR)
|
0417013002NRG23260120230219118
|
26/01/2023
|
ALI GARH
|
0417013002WL022796
|
ALI GARH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186000
|
|
MR ALIT GORH
|
()
|
|
134
|
JOYPUR
|
AS-17-013-002-006/82
(SANTIPUR)
|
0417013002NRG23260120230219119
|
26/01/2023
|
PHULESWARI GARH
|
0417013002WL022796
|
PHULESWARI GARH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185865
|
|
MRS PHULESWARI GARH
|
()
|
|
135
|
JOYPUR
|
AS-17-013-002-006/87
(SANTIPUR)
|
0417013002NRG23260120230219120
|
26/01/2023
|
RUPALI GARH
|
0417013002WL022796
|
RUPALI GARH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185868
|
|
MRS RUPALI GORH
|
()
|
|
136
|
JOYPUR
|
AS-17-013-002-006/94
(SANTIPUR)
|
0417013002NRG23260120230219121
|
26/01/2023
|
HUNTU GARH
|
0417013002WL022796
|
HUNTU GARH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185860
|
|
SHRI HUNTU GARH
|
()
|
|
137
|
JOYPUR
|
AS-17-013-002-006/98
(SANTIPUR)
|
0417013002NRG23260120230219122
|
26/01/2023
|
MIRA PANIKA
|
0417013002WL022796
|
MIRA PANIKA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185902
|
|
MRS MIRA PANIKA
|
()
|
|
138
|
JOYPUR
|
AS-17-013-011-004/13
(NIGAM)
|
0417013000NRG23260120230219181
|
26/01/2023
|
RAMPRASAD NEWAR
|
0417013WL022805
|
RAMPRASAD NEWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185872
|
|
SHRI RAMPRASAD NEWAR
|
()
|
|
139
|
JOYPUR
|
AS-17-013-011-004/194
(NIGAM)
|
0417013000NRG23260120230219200
|
26/01/2023
|
DEBAARU GORH
|
0417013WL022805
|
DEBAARU GORH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185998
|
|
MR DEBARU GARH
|
()
|
|
140
|
JOYPUR
|
AS-17-013-011-004/227-A
(NIGAM)
|
0417013000NRG23260120230219221
|
26/01/2023
|
DIPANJOLI SAIKIA
|
0417013WL022805
|
DIPANJOLI SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185858
|
|
MRS DIPANJALI SAIKIA
|
()
|
|
141
|
JOYPUR
|
AS-17-013-011-004/228
(NIGAM)
|
0417013000NRG23260120230219222
|
26/01/2023
|
TUTUMONI SAIKIA
|
0417013WL022805
|
TUTUMONI SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185859
|
|
MRS TUTU MONI SAIKIA
|
()
|
|
142
|
JOYPUR
|
AS-17-013-011-004/230
(NIGAM)
|
0417013000NRG23260120230219224
|
26/01/2023
|
ANUJAA GOGOI
|
0417013WL022805
|
ANUJAA GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185870
|
|
MRS ANUJA GOGOI
|
()
|
|
143
|
JOYPUR
|
AS-17-013-011-004/234
(NIGAM)
|
0417013000NRG23260120230219228
|
26/01/2023
|
INUMONI GOGOI
|
0417013WL022805
|
INUMONI GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185871
|
|
MRS INOMONI GOGOI
|
()
|
|
144
|
JOYPUR
|
AS-17-013-011-004/462
(NIGAM)
|
0417013000NRG23260120230219275
|
26/01/2023
|
DINESH KEOT
|
0417013WL022805
|
DINESH KEOT
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185905
|
|
SHRI DINESH KEOT
|
()
|
|
145
|
JOYPUR
|
AS-17-013-011-004/473
(NIGAM)
|
0417013000NRG23260120230219277
|
26/01/2023
|
MONALISHA GOGOI SAIKIA
|
0417013WL022805
|
MONALISHA GOGOI SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185901
|
|
MRS MONALISHA GOGOISAIKIA
|
()
|
|
146
|
JOYPUR
|
AS-17-013-011-004/570
(NIGAM)
|
0417013000NRG23260120230219287
|
26/01/2023
|
ANJU PANIKA
|
0417013WL022805
|
ANJU PANIKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185869
|
|
MRS ANJU PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
147
|
JOYPUR
|
AS-17-013-011-004/129
(NIGAM)
|
0417013000NRG23260120230219178
|
26/01/2023
|
KAJAL KEOT
|
0417013WL022805
|
KAJAL KEOT
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185909
|
|
MRS KAJAL KEOT
|
()
|
|
148
|
JOYPUR
|
AS-17-013-011-004/130-A
(NIGAM)
|
0417013000NRG23260120230219182
|
26/01/2023
|
RUPA KEOT
|
0417013WL022805
|
RUPA KEOT
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185890
|
|
MRS RUPA KEOT
|
()
|
|
149
|
JOYPUR
|
AS-17-013-011-004/135-A
(NIGAM)
|
0417013000NRG23260120230219183
|
26/01/2023
|
SUKHIA KEOT
|
0417013WL022805
|
SUKHIA KEOT
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185914
|
|
MRS SUKHIA KEOT
|
()
|
|
150
|
JOYPUR
|
AS-17-013-011-004/136-A
(NIGAM)
|
0417013000NRG23260120230219186
|
26/01/2023
|
SUKMOTY KEOT
|
0417013WL022805
|
SUKMOTY KEOT
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185897
|
|
MRS SUKMOTY KEOT
|
()
|
|
151
|
JOYPUR
|
AS-17-013-011-004/163
(NIGAM)
|
0417013000NRG23260120230219195
|
26/01/2023
|
RANJITA GORH
|
0417013WL022805
|
RANJITA GORH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185895
|
|
MRS RANJITA GORH
|
()
|
|
152
|
JOYPUR
|
AS-17-013-011-004/206
(NIGAM)
|
0417013000NRG23260120230219205
|
26/01/2023
|
BADAL GARH
|
0417013WL022805
|
BADAL GARH
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313185900
|
|
SHRI BADAL GARH
|
()
|
|
153
|
JOYPUR
|
AS-17-013-011-004/217
(NIGAM)
|
0417013000NRG23260120230219210
|
26/01/2023
|
RAMESH SONOWAL
|
0417013WL022805
|
RAMESH SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185904
|
|
MR ROMESH SONOWAL
|
()
|
|
154
|
JOYPUR
|
AS-17-013-011-004/222
(NIGAM)
|
0417013000NRG23260120230219214
|
26/01/2023
|
POMPI SONOWAL
|
0417013WL022805
|
POMPI SONOWAL
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185882
|
|
MRS POMPI SONOWAL
|
()
|
|
155
|
JOYPUR
|
AS-17-013-011-004/227-A
(NIGAM)
|
0417013000NRG23260120230219220
|
26/01/2023
|
RATNESWAR SAIKIA
|
0417013WL022805
|
RATNESWAR SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313185881
|
|
MR RATNESWAR SAIKIA
|
()
|
|
156
|
JOYPUR
|
AS-17-013-011-004/254
(NIGAM)
|
0417013000NRG23260120230219229
|
26/01/2023
|
MONIKA SAIKIA
|
0417013WL022805
|
MONIKA SAIKIA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313185887
|
|
MRS MONIKA SAIKIA
|
()
|
|
157
|
JOYPUR
|
AS-17-013-011-004/446
(NIGAM)
|
0417013000NRG23260120230219273
|
26/01/2023
|
SUKHUNTALA KEOT
|
0417013WL022805
|
SUKHUNTALA KEOT
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185907
|
|
MRS SUKHUNTALA KEOT
|
()
|
|
158
|
JOYPUR
|
AS-17-013-011-004/77
(NIGAM)
|
0417013000NRG23260120230219293
|
26/01/2023
|
SANJU URANG GORH
|
0417013WL022805
|
SANJU URANG GORH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313185913
|
|
MRS SANJU URANG GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
159
|
JOYPUR
|
AS-17-013-002-004/300
(SANTIPUR)
|
0417013002NRG23260120230219100
|
26/01/2023
|
MITALI BAURI
|
0417013002WL022796
|
MITALI BAURI
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313185910
|
|
MILITA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
160
|
JOYPUR
|
AS-17-013-011-004/271-A
(NIGAM)
|
0417013000NRG23260120230219240
|
26/01/2023
|
RUBUL RAJBONSHI
|
0417013WL022805
|
RUBUL RAJBONSHI
|
00662
|
BDBL0001177
|
229
|
229
|
Rejected
|
01/02/2023
|
|
8313185889
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153659
|
153659
|
|
|
|
|
|
|
|