|
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-17-013-009-002/297
(DIGHALIA)
|
0417013009NRG23271020220139959
|
27/10/2022
|
DEBALATA KEOT
|
0417013009WL013846
|
DEBALATA KEOT
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/11/2022
|
|
6091245135
|
|
DEBALATA KEOT
|
()
|
|
2
|
JOYPUR
|
AS-17-013-009-002/303-A
(DIGHALIA)
|
0417013009NRG23271020220139960
|
27/10/2022
|
RAJIB TANTABAI
|
0417013009WL013846
|
RAJIB TANTABAI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/11/2022
|
|
6091251399
|
|
RAJIB TANTABAI
|
()
|
|
3
|
JOYPUR
|
AS-17-013-009-002/72
(DIGHALIA)
|
0417013009NRG23271020220139970
|
27/10/2022
|
RAJANI TANTRABAI
|
0417013009WL013846
|
RAJANI TANTRABAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/11/2022
|
|
6091251397
|
|
RAJANI TANTRABAI
|
()
|
|
4
|
JOYPUR
|
AS-17-013-009-002/75-B
(DIGHALIA)
|
0417013009NRG23271020220139972
|
27/10/2022
|
RINA GOWALA
|
0417013009WL013846
|
RINA GOWALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/11/2022
|
|
6091251398
|
|
RINA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
JOYPUR
|
AS-17-013-010-001/1273
(KENDUGURI)
|
0417013010NRG23261020220139594
|
27/10/2022
|
ANITA SAHU
|
0417013010WL013804
|
ANITA SAHU
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
03/11/2022
|
|
6091251408
|
|
ANITA SAHU
|
()
|
|
6
|
JOYPUR
|
AS-17-013-010-001/1737
(KENDUGURI)
|
0417013010NRG23261020220139595
|
27/10/2022
|
GITA SAHU
|
0417013010WL013804
|
GITA SAHU
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
03/11/2022
|
|
6091245117
|
|
GITA SAHU
|
()
|
|
7
|
JOYPUR
|
AS-17-013-010-001/49
(KENDUGURI)
|
0417013010NRG23261020220139597
|
27/10/2022
|
SEW KUMAR SAHU
|
0417013010WL013804
|
SEW KUMAR SAHU
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
03/11/2022
|
|
6091251420
|
|
SEW KUMAR SAHU
|
()
|
|
8
|
JOYPUR
|
AS-17-013-010-001/51
(KENDUGURI)
|
0417013010NRG23261020220139599
|
27/10/2022
|
RENGTI MIRDHA
|
0417013010WL013804
|
RENGTI MIRDHA
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
03/11/2022
|
|
6091251403
|
|
RENGTI MIRDHA
|
()
|
|
9
|
JOYPUR
|
AS-17-013-010-004/103-A
(KENDUGURI)
|
0417013000NRG23261020220139609
|
27/10/2022
|
LAKHI NAG
|
0417013WL013806
|
LAKHI NAG
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
03/11/2022
|
|
6091245126
|
|
LAKHI NAG
|
()
|
|
10
|
JOYPUR
|
AS-17-013-010-004/134
(KENDUGURI)
|
0417013000NRG23261020220139612
|
27/10/2022
|
LOKHIMONI TANTI
|
0417013WL013806
|
LOKHIMONI TANTI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
03/11/2022
|
|
6091245118
|
|
LOKHIMONI TANTI
|
()
|
|
11
|
JOYPUR
|
AS-17-013-010-004/203
(KENDUGURI)
|
0417013000NRG23261020220139613
|
27/10/2022
|
NIRASA MAJHI
|
0417013WL013806
|
NIRASA MAJHI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
03/11/2022
|
|
6091251415
|
|
NIRASA MAJHI
|
()
|
|
12
|
JOYPUR
|
AS-17-013-010-004/212
(KENDUGURI)
|
0417013000NRG23261020220139614
|
27/10/2022
|
KALPANA DEB
|
0417013WL013806
|
KALPANA DEB
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
03/11/2022
|
|
6091245128
|
|
KALPANA DEB
|
()
|
|
13
|
JOYPUR
|
AS-17-013-010-004/218
(KENDUGURI)
|
0417013000NRG23261020220139615
|
27/10/2022
|
UPOMA DEVI
|
0417013WL013806
|
UPOMA DEVI
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
03/11/2022
|
|
6091251410
|
|
UPOMA DEVI
|
()
|
|
14
|
JOYPUR
|
AS-17-013-010-004/637
(KENDUGURI)
|
0417013000NRG23261020220139617
|
27/10/2022
|
ANITA BHAKTA TANTI
|
0417013WL013806
|
ANITA BHAKTA TANTI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
03/11/2022
|
|
6091251413
|
|
ANITA BHAKTA TANTI
|
()
|
|
15
|
JOYPUR
|
AS-17-013-010-004/789
(KENDUGURI)
|
0417013000NRG23261020220139619
|
27/10/2022
|
DURGAMONI BHAKTA
|
0417013WL013806
|
DURGAMONI BHAKTA
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
03/11/2022
|
|
6091245124
|
|
DURGAMONI BHAKTA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-010-006/46
(KENDUGURI)
|
0417013010NRG23261020220139579
|
27/10/2022
|
KHAGESWAR PHUKAN
|
0417013010WL013802
|
KHAGESWAR PHUKAN
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091251419
|
|
KHAGESWAR PHUKAN
|
()
|
|
17
|
JOYPUR
|
AS-17-013-010-006/46
(KENDUGURI)
|
0417013010NRG23261020220139580
|
27/10/2022
|
Mrs. KALPANA PHUKAN
|
0417013010WL013802
|
Mrs. KALPANA PHUKAN
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091251414
|
|
Mrs. KALPANA PHUKAN
|
()
|
|
18
|
JOYPUR
|
AS-17-013-010-006/51
(KENDUGURI)
|
0417013010NRG23261020220139581
|
27/10/2022
|
BULBUL GOGOI
|
0417013010WL013802
|
BULBUL GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245121
|
|
BULBUL GOGOI
|
()
|
|
19
|
JOYPUR
|
AS-17-013-010-006/51
(KENDUGURI)
|
0417013010NRG23261020220139582
|
27/10/2022
|
JITAMONI GOGOI
|
0417013010WL013802
|
JITAMONI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245123
|
|
JITAMONI GOGOI
|
()
|
|
20
|
JOYPUR
|
AS-17-013-010-008/1156
(KENDUGURI)
|
0417013010NRG23261020220139568
|
27/10/2022
|
MONIKA GOWALA
|
0417013010WL013800
|
MONIKA GOWALA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245125
|
|
MONIKA GOWALA
|
()
|
|
21
|
JOYPUR
|
AS-17-013-010-008/131
(KENDUGURI)
|
0417013010NRG23261020220139569
|
27/10/2022
|
KUMUD KURMI
|
0417013010WL013800
|
KUMUD KURMI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245119
|
|
KUMUD KURMI
|
()
|
|
22
|
JOYPUR
|
AS-17-013-010-008/132
(KENDUGURI)
|
0417013010NRG23261020220139575
|
27/10/2022
|
KANTA KURMI
|
0417013010WL013801
|
KANTA KURMI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091251409
|
|
KANTA KURMI
|
()
|
|
23
|
JOYPUR
|
AS-17-013-010-008/14
(KENDUGURI)
|
0417013010NRG23261020220139570
|
27/10/2022
|
TILESWARI KURMI
|
0417013010WL013800
|
TILESWARI KURMI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245116
|
|
TILESWARI KURMI
|
()
|
|
24
|
JOYPUR
|
AS-17-013-010-008/15
(KENDUGURI)
|
0417013010NRG23261020220139571
|
27/10/2022
|
SMTI PURNIMA RAI GHATWAL
|
0417013010WL013800
|
SMTI PURNIMA RAI GHATWAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091251416
|
|
SMTI PURNIMA RAI GHATWAL
|
()
|
|
25
|
JOYPUR
|
AS-17-013-010-008/151
(KENDUGURI)
|
0417013010NRG23261020220139572
|
27/10/2022
|
TULSI GHATWAR
|
0417013010WL013800
|
TULSI GHATWAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091251404
|
|
TULSI GHATWAR
|
()
|
|
26
|
JOYPUR
|
AS-17-013-010-008/1612
(KENDUGURI)
|
0417013010NRG23261020220139583
|
27/10/2022
|
RIMAMONI PHUKAN
|
0417013010WL013802
|
RIMAMONI PHUKAN
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091251406
|
|
RIMAMONI PHUKAN
|
()
|
|
27
|
JOYPUR
|
AS-17-013-010-008/21
(KENDUGURI)
|
0417013010NRG23261020220139578
|
27/10/2022
|
PUNYA KUMAR
|
0417013010WL013801
|
PUNYA KUMAR
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091251417
|
|
PUNYA KUMAR
|
()
|
|
28
|
JOYPUR
|
AS-17-013-010-008/34
(KENDUGURI)
|
0417013010NRG23261020220139586
|
27/10/2022
|
SMTI MONIKA GOGOI
|
0417013010WL013802
|
SMTI MONIKA GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245120
|
|
SMTI MONIKA GOGOI
|
()
|
|
29
|
JOYPUR
|
AS-17-013-010-009/100
(KENDUGURI)
|
0417013010NRG23261020220139563
|
27/10/2022
|
UTPAL KONWAR
|
0417013010WL013799
|
UTPAL KONWAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091251407
|
|
UTPAL KONWAR
|
()
|
|
30
|
JOYPUR
|
AS-17-013-010-009/1205
(KENDUGURI)
|
0417013010NRG23261020220139564
|
27/10/2022
|
LAKHIMA URANG
|
0417013010WL013799
|
LAKHIMA URANG
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091251412
|
|
LAKHIMA URANG
|
()
|
|
31
|
JOYPUR
|
AS-17-013-010-009/1272
(KENDUGURI)
|
0417013010NRG23261020220139588
|
27/10/2022
|
AIMONI TANTI
|
0417013010WL013803
|
AIMONI TANTI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091251405
|
|
AIMONI TANTI
|
()
|
|
32
|
JOYPUR
|
AS-17-013-010-009/154
(KENDUGURI)
|
0417013010NRG23261020220139590
|
27/10/2022
|
ANJALI TANTI
|
0417013010WL013803
|
ANJALI TANTI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091245122
|
|
ANJALI TANTI
|
()
|
|
33
|
JOYPUR
|
AS-17-013-010-009/1681
(KENDUGURI)
|
0417013010NRG23261020220139565
|
27/10/2022
|
BIHUMONI URANG
|
0417013010WL013799
|
BIHUMONI URANG
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245127
|
|
BIHUMONI URANG
|
()
|
|
34
|
JOYPUR
|
AS-17-013-010-009/86
(KENDUGURI)
|
0417013010NRG23261020220139566
|
27/10/2022
|
RANJIT ORANG
|
0417013010WL013799
|
RANJIT ORANG
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091251418
|
|
RANJIT ORANG
|
()
|
|
35
|
JOYPUR
|
AS-17-013-010-009/96
(KENDUGURI)
|
0417013010NRG23261020220139567
|
27/10/2022
|
SURESH GOGOI
|
0417013010WL013799
|
SURESH GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091251411
|
|
SURESH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
36
|
JOYPUR
|
AS-17-013-004-025/59
(MERBIL)
|
0417013004NRG23261020220138835
|
27/10/2022
|
BINA BORAH
|
0417013004WL013708
|
BINA BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245129
|
|
BINA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
JOYPUR
|
AS-17-013-009-002/75-A
(DIGHALIA)
|
0417013009NRG23271020220139971
|
27/10/2022
|
SANJIB GOWALA
|
0417013009WL013846
|
SANJIB GOWALA
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091251402
|
|
SANJIB GOWALA
|
()
|
|
38
|
JOYPUR
|
AS-17-013-010-009/154
(KENDUGURI)
|
0417013010NRG23261020220139589
|
27/10/2022
|
JAGDISH TANTI
|
0417013010WL013803
|
JAGDISH TANTI
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091245130
|
|
JAGDISH TANTI
|
()
|
|
39
|
JOYPUR
|
AS-17-013-010-009/1680
(KENDUGURI)
|
0417013010NRG23261020220139592
|
27/10/2022
|
JUGAL TANTI
|
0417013010WL013803
|
JUGAL TANTI
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091245131
|
|
JUGAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
40
|
JOYPUR
|
AS-17-013-009-009/4
(DIGHALIA)
|
0417013009NRG23271020220139985
|
27/10/2022
|
KANU GOWALA
|
0417013009WL013846
|
KANU GOWALA
|
00354
|
PUNB0030620
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251401
|
|
KANU GOWALA
|
()
|
|
41
|
JOYPUR
|
AS-17-013-010-008/50
(KENDUGURI)
|
0417013010NRG23261020220139573
|
27/10/2022
|
SANASHWARI GHATOWAR
|
0417013010WL013800
|
SANASHWARI GHATOWAR
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245132
|
|
SANASHWARI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
42
|
JOYPUR
|
AS-17-013-014-001/339
(NAMRUP)
|
0417013014NRG23261020220139122
|
27/10/2022
|
HARESH SONOWAL
|
0417013014WL013751
|
HARESH SONOWAL
|
00354
|
PUNB0051820
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251400
|
|
HARESH SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
43
|
JOYPUR
|
AS-17-013-010-009/1680
(KENDUGURI)
|
0417013010NRG23261020220139591
|
27/10/2022
|
JONAKI TANTI
|
0417013010WL013803
|
JONAKI TANTI
|
00354
|
PUNB0204620
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091245133
|
|
JONAKI TANTI
|
()
|
|
44
|
JOYPUR
|
AS-17-013-010-009/39
(KENDUGURI)
|
0417013010NRG23261020220139593
|
27/10/2022
|
SUSHIL KUMAR
|
0417013010WL013803
|
SUSHIL KUMAR
|
00354
|
PUNB0204620
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091245134
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
JOYPUR
|
AS-17-013-010-001/1752
(KENDUGURI)
|
0417013010NRG23261020220139596
|
27/10/2022
|
KAMAL MAHATO
|
0417013010WL013804
|
KAMAL MAHATO
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251331
|
|
MR KAMAL MAHOTO
|
()
|
|
46
|
JOYPUR
|
AS-17-013-010-001/50
(KENDUGURI)
|
0417013010NRG23261020220139598
|
27/10/2022
|
REKHA MINJ
|
0417013010WL013804
|
REKHA MINJ
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091251344
|
|
MRS REKHA MINJ
|
()
|
|
47
|
JOYPUR
|
AS-17-013-010-001/55
(KENDUGURI)
|
0417013010NRG23261020220139600
|
27/10/2022
|
SUMITRA BHUMIJ TANTI
|
0417013010WL013804
|
SUMITRA BHUMIJ TANTI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251352
|
|
MRS SUMITRA BHUMIJ TANTI
|
()
|
|
48
|
JOYPUR
|
AS-17-013-010-004/105
(KENDUGURI)
|
0417013000NRG23261020220139610
|
27/10/2022
|
KOLPONA TANTI
|
0417013WL013806
|
KOLPONA TANTI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091251335
|
|
MRS KOLPONA TANTI
|
()
|
|
49
|
JOYPUR
|
AS-17-013-010-004/108
(KENDUGURI)
|
0417013000NRG23261020220139611
|
27/10/2022
|
CHANDRASONA TANTI
|
0417013WL013806
|
CHANDRASONA TANTI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251393
|
|
MRS CHANDRASENA TANTI
|
()
|
|
50
|
JOYPUR
|
AS-17-013-010-004/50
(KENDUGURI)
|
0417013000NRG23261020220139616
|
27/10/2022
|
ANANTA TANTI
|
0417013WL013806
|
ANANTA TANTI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091251339
|
|
SHRI ANANTA TANTI
|
()
|
|
51
|
JOYPUR
|
AS-17-013-010-004/70
(KENDUGURI)
|
0417013000NRG23261020220139618
|
27/10/2022
|
ANITA TANTI
|
0417013WL013806
|
ANITA TANTI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091251338
|
|
MRS ANITA TANTI
|
()
|
|
52
|
JOYPUR
|
AS-17-013-010-008/127
(KENDUGURI)
|
0417013010NRG23261020220139587
|
27/10/2022
|
Mrs. ASHMONI MAHALI
|
0417013010WL013803
|
Mrs. ASHMONI MAHALI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091245136
|
|
MRS ASHMONI MAHALI
|
()
|
|
53
|
JOYPUR
|
AS-17-013-014-001/239
(NAMRUP)
|
0417013014NRG23261020220139361
|
27/10/2022
|
Sumi Biswakarma
|
0417013014WL013778
|
Sumi Biswakarma
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251394
|
|
MRS SUMI BISWAKARMA
|
()
|
|
54
|
JOYPUR
|
AS-17-013-014-001/481
(NAMRUP)
|
0417013014NRG23261020220139367
|
27/10/2022
|
AMINA TUDU
|
0417013014WL013779
|
AMINA TUDU
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251392
|
|
MRS AMINA TUDU
|
()
|
|
55
|
JOYPUR
|
AS-17-013-014-001/484
(NAMRUP)
|
0417013014NRG23261020220139124
|
27/10/2022
|
SANGEETA BARUAH
|
0417013014WL013751
|
SANGEETA BARUAH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251396
|
|
MS SANGEETA BARUAH
|
()
|
|
56
|
JOYPUR
|
AS-17-013-014-001/92
(NAMRUP)
|
0417013014NRG23261020220139125
|
27/10/2022
|
MOMI NAHARDEKA
|
0417013014WL013751
|
MOMI NAHARDEKA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251347
|
|
MRS MAMI NAHARDEKA
|
()
|
|
57
|
JOYPUR
|
AS-17-013-014-004/120
(NAMRUP)
|
0417013014NRG23261020220139369
|
27/10/2022
|
KUSUM CHAI
|
0417013014WL013779
|
KUSUM CHAI
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251334
|
|
MRS KUSUM CHAI
|
()
|
|
58
|
JOYPUR
|
AS-17-013-014-004/178
(NAMRUP)
|
0417013014NRG23261020220139370
|
27/10/2022
|
BIKASH LAKRA
|
0417013014WL013779
|
BIKASH LAKRA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251340
|
|
SHRI BIKASH LAKRA
|
()
|
|
59
|
JOYPUR
|
AS-17-013-014-004/188
(NAMRUP)
|
0417013014NRG23261020220139371
|
27/10/2022
|
SHANTI MURA
|
0417013014WL013779
|
SHANTI MURA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251354
|
|
MRS SHANTI MURA
|
()
|
|
60
|
JOYPUR
|
AS-17-013-014-004/189
(NAMRUP)
|
0417013014NRG23261020220139372
|
27/10/2022
|
AJAY EKKA
|
0417013014WL013779
|
AJAY EKKA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251341
|
|
SHRI AJAY EKKA
|
()
|
|
61
|
JOYPUR
|
AS-17-013-014-004/214
(NAMRUP)
|
0417013014NRG23261020220139373
|
27/10/2022
|
DULARI PANIKA
|
0417013014WL013779
|
DULARI PANIKA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251351
|
|
MRS DULARI PANIKA
|
()
|
|
62
|
JOYPUR
|
AS-17-013-014-004/230
(NAMRUP)
|
0417013014NRG23261020220139374
|
27/10/2022
|
MANJUSHAH MURA
|
0417013014WL013779
|
MANJUSHAH MURA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251327
|
|
MRS MANJUSHAH MURA
|
()
|
|
63
|
JOYPUR
|
AS-17-013-014-004/243
(NAMRUP)
|
0417013014NRG23261020220139376
|
27/10/2022
|
MANGAL MURA
|
0417013014WL013779
|
MANGAL MURA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251348
|
|
SHRI MANGAL MURA
|
()
|
|
64
|
JOYPUR
|
AS-17-013-014-004/243
(NAMRUP)
|
0417013014NRG23261020220139375
|
27/10/2022
|
PROMILA MURAH
|
0417013014WL013779
|
PROMILA MURAH
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251390
|
|
MRS PROMILA MURAH
|
()
|
|
65
|
JOYPUR
|
AS-17-013-014-004/247
(NAMRUP)
|
0417013014NRG23261020220139377
|
27/10/2022
|
MARICHATILA MURA
|
0417013014WL013779
|
MARICHATILA MURA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251346
|
|
MRS MARICHATILA MURA
|
()
|
|
66
|
JOYPUR
|
AS-17-013-014-004/268
(NAMRUP)
|
0417013014NRG23261020220139378
|
27/10/2022
|
YAKUB KAWA
|
0417013014WL013779
|
YAKUB KAWA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251330
|
|
MR YAKUB KAWA
|
()
|
|
67
|
JOYPUR
|
AS-17-013-014-004/269
(NAMRUP)
|
0417013014NRG23261020220139379
|
27/10/2022
|
RAMCHAI HUSDA
|
0417013014WL013779
|
RAMCHAI HUSDA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251342
|
|
SHRI RAMACHAI HUSDA
|
()
|
|
68
|
JOYPUR
|
AS-17-013-014-004/292
(NAMRUP)
|
0417013014NRG23261020220139380
|
27/10/2022
|
KALPONA EKKA
|
0417013014WL013779
|
KALPONA EKKA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251343
|
|
MRS KALPONA EKKA
|
()
|
|
69
|
JOYPUR
|
AS-17-013-014-004/294
(NAMRUP)
|
0417013014NRG23261020220139381
|
27/10/2022
|
KRISHTINA EAKKA
|
0417013014WL013779
|
KRISHTINA EAKKA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251391
|
|
MRS KRISHTINA EAKKA
|
()
|
|
70
|
JOYPUR
|
AS-17-013-014-004/295
(NAMRUP)
|
0417013014NRG23261020220139382
|
27/10/2022
|
PRANTUSH TIGGA
|
0417013014WL013779
|
PRANTUSH TIGGA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251333
|
|
MR PRANTUSH TIGGA
|
()
|
|
71
|
JOYPUR
|
AS-17-013-014-004/298
(NAMRUP)
|
0417013014NRG23261020220139383
|
27/10/2022
|
KALABOTY TIRKEY
|
0417013014WL013779
|
KALABOTY TIRKEY
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251349
|
|
MRS KALABOTY TIRKEY
|
()
|
|
72
|
JOYPUR
|
AS-17-013-014-004/303
(NAMRUP)
|
0417013014NRG23261020220139384
|
27/10/2022
|
MANJULA TANTI
|
0417013014WL013779
|
MANJULA TANTI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251389
|
|
MRS MANAJULA TANTI
|
()
|
|
73
|
JOYPUR
|
AS-17-013-014-004/308
(NAMRUP)
|
0417013014NRG23261020220139385
|
27/10/2022
|
ANU TANTI
|
0417013014WL013779
|
ANU TANTI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251353
|
|
MRS ANU TANTI
|
()
|
|
74
|
JOYPUR
|
AS-17-013-014-004/310
(NAMRUP)
|
0417013014NRG23261020220139386
|
27/10/2022
|
DURGI GUWALA
|
0417013014WL013779
|
DURGI GUWALA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251328
|
|
MRS DURGI GUWALA
|
()
|
|
75
|
JOYPUR
|
AS-17-013-014-004/317
(NAMRUP)
|
0417013014NRG23261020220139387
|
27/10/2022
|
CHARITA MUNDA
|
0417013014WL013779
|
CHARITA MUNDA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251336
|
|
MRS CHARITA MUNDA
|
()
|
|
76
|
JOYPUR
|
AS-17-013-014-004/318
(NAMRUP)
|
0417013014NRG23261020220139388
|
27/10/2022
|
HIRAMANI MUNDA
|
0417013014WL013779
|
HIRAMANI MUNDA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251337
|
|
MRS HIRAMANI MUNDA
|
()
|
|
77
|
JOYPUR
|
AS-17-013-014-004/319
(NAMRUP)
|
0417013014NRG23261020220139389
|
27/10/2022
|
ANANDA PRAJA
|
0417013014WL013779
|
ANANDA PRAJA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251350
|
|
SHRI ANANDA PRAJA
|
()
|
|
78
|
JOYPUR
|
AS-17-013-014-006/273
(NAMRUP)
|
0417013014NRG23261020220139390
|
27/10/2022
|
DHARANI TANTI
|
0417013014WL013779
|
DHARANI TANTI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251329
|
|
MRS DHARANI TANTI
|
()
|
|
79
|
JOYPUR
|
AS-17-013-014-006/283
(NAMRUP)
|
0417013014NRG23261020220139391
|
27/10/2022
|
SABITRY RAO
|
0417013014WL013779
|
SABITRY RAO
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251332
|
|
MR SABITRY RAO
|
()
|
|
80
|
JOYPUR
|
AS-17-013-014-006/298
(NAMRUP)
|
0417013014NRG23261020220139392
|
27/10/2022
|
KAMALABOTI DEVI
|
0417013014WL013779
|
KAMALABOTI DEVI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251345
|
|
MRS KAMALABATI DEVI
|
()
|
|
81
|
JOYPUR
|
AS-17-013-014-006/323
(NAMRUP)
|
0417013014NRG23261020220139393
|
27/10/2022
|
DEBAJYOTI DEKA
|
0417013014WL013779
|
DEBAJYOTI DEKA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251355
|
|
MRS DEBAJYOTI DEKA
|
()
|
|
82
|
JOYPUR
|
AS-17-013-014-007/11
(NAMRUP)
|
0417013014NRG23261020220139394
|
27/10/2022
|
ANU PRASAD
|
0417013014WL013779
|
ANU PRASAD
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251395
|
|
MRS ANU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
83
|
JOYPUR
|
AS-17-013-009-002/263-A
(DIGHALIA)
|
0417013009NRG23271020220139958
|
27/10/2022
|
RAJESH GOWALA
|
0417013009WL013846
|
RAJESH GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251386
|
|
MR RAJESH GOWALA
|
()
|
|
84
|
JOYPUR
|
AS-17-013-009-002/440
(DIGHALIA)
|
0417013009NRG23271020220139962
|
27/10/2022
|
SAMDEW GOWALA
|
0417013009WL013846
|
SAMDEW GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251385
|
|
MR SAMDEW GOWALA
|
()
|
|
85
|
JOYPUR
|
AS-17-013-009-002/56-A
(DIGHALIA)
|
0417013009NRG23271020220139963
|
27/10/2022
|
BINUD GOWALA
|
0417013009WL013846
|
BINUD GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251360
|
|
MR BINOD GOWALA
|
()
|
|
86
|
JOYPUR
|
AS-17-013-009-002/59-A
(DIGHALIA)
|
0417013009NRG23271020220139965
|
27/10/2022
|
AJIT GOWALA
|
0417013009WL013846
|
AJIT GOWALA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091251388
|
|
MR AJIT GUWALA
|
()
|
|
87
|
JOYPUR
|
AS-17-013-009-002/67
(DIGHALIA)
|
0417013009NRG23271020220139967
|
27/10/2022
|
MONIRA GOWALA
|
0417013009WL013846
|
MONIRA GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251358
|
|
MRS MONIRA GOWALA
|
()
|
|
88
|
JOYPUR
|
AS-17-013-009-002/72
(DIGHALIA)
|
0417013009NRG23271020220139969
|
27/10/2022
|
SAMBHURAM TONTABAI
|
0417013009WL013846
|
SAMBHURAM TONTABAI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251361
|
|
MR SHAMBHARAM TONTABAI
|
()
|
|
89
|
JOYPUR
|
AS-17-013-009-002/76
(DIGHALIA)
|
0417013009NRG23271020220139973
|
27/10/2022
|
NUMAL GOWALA
|
0417013009WL013846
|
NUMAL GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251387
|
|
MR NUMAL GOWALA
|
()
|
|
90
|
JOYPUR
|
AS-17-013-009-002/77
(DIGHALIA)
|
0417013009NRG23271020220139974
|
27/10/2022
|
KHIRUPROSAD GOWALA
|
0417013009WL013846
|
KHIRUPROSAD GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251363
|
|
MR KHIROPRASAD GOWALA
|
()
|
|
91
|
JOYPUR
|
AS-17-013-009-002/80
(DIGHALIA)
|
0417013009NRG23271020220139976
|
27/10/2022
|
ANIL KEOT
|
0417013009WL013846
|
ANIL KEOT
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251357
|
|
MR ANIL KEOT
|
()
|
|
92
|
JOYPUR
|
AS-17-013-009-002/81-A
(DIGHALIA)
|
0417013009NRG23271020220139977
|
27/10/2022
|
ANU KEOT
|
0417013009WL013846
|
ANU KEOT
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251359
|
|
MRS ANU KEOT
|
()
|
|
93
|
JOYPUR
|
AS-17-013-009-002/81-B
(DIGHALIA)
|
0417013009NRG23271020220139978
|
27/10/2022
|
NIRUPOVA KEOT
|
0417013009WL013846
|
NIRUPOVA KEOT
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251367
|
|
MRS NIRUPOVA KEOT
|
()
|
|
94
|
JOYPUR
|
AS-17-013-009-002/83
(DIGHALIA)
|
0417013009NRG23271020220139980
|
27/10/2022
|
TORANI KEOT
|
0417013009WL013846
|
TORANI KEOT
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251362
|
|
MR TARANI KEOT
|
()
|
|
95
|
JOYPUR
|
AS-17-013-009-002/84-A
(DIGHALIA)
|
0417013009NRG23271020220139981
|
27/10/2022
|
NIRAN GOWALA
|
0417013009WL013846
|
NIRAN GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251384
|
|
MR NIRAN GAWALA
|
()
|
|
96
|
JOYPUR
|
AS-17-013-009-002/86
(DIGHALIA)
|
0417013009NRG23271020220139982
|
27/10/2022
|
DHIREN KEOT
|
0417013009WL013846
|
DHIREN KEOT
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251356
|
|
MR DHIREN KEOT
|
()
|
|
97
|
JOYPUR
|
AS-17-013-009-009/2
(DIGHALIA)
|
0417013009NRG23271020220139983
|
27/10/2022
|
INDIRA GOWALA
|
0417013009WL013846
|
INDIRA GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251364
|
|
MRS INDIRA GOWALA
|
()
|
|
98
|
JOYPUR
|
AS-17-013-009-009/2
(DIGHALIA)
|
0417013009NRG23271020220139984
|
27/10/2022
|
MOMI GOWALA
|
0417013009WL013846
|
MOMI GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251365
|
|
MISS MOMI GOWALA
|
()
|
|
99
|
JOYPUR
|
AS-17-013-009-009/8
(DIGHALIA)
|
0417013009NRG23271020220139987
|
27/10/2022
|
BUDHU GOWALA
|
0417013009WL013846
|
BUDHU GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251366
|
|
MR BUDHU GOWALA
|
()
|
|
100
|
JOYPUR
|
AS-17-013-009-009/9
(DIGHALIA)
|
0417013009NRG23271020220139989
|
27/10/2022
|
MISHRO GOWALA
|
0417013009WL013846
|
MISHRO GOWALA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091251368
|
|
MR MISHRO GOWALA
|
()
|
|
101
|
JOYPUR
|
AS-17-013-009-016/98-B
(DIGHALIA)
|
0417013009NRG23261020220138913
|
27/10/2022
|
MINU GOWALA
|
0417013009WL013720
|
MINU GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091251383
|
|
MRS MINU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
102
|
JOYPUR
|
AS-17-013-004-019/2
(MERBIL)
|
0417013004NRG23261020220138833
|
27/10/2022
|
HIRAMAI GOGOI
|
0417013004WL013708
|
HIRAMAI GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091251382
|
|
MRS HIRAMAI GOGOI
|
()
|
|
103
|
JOYPUR
|
AS-17-013-004-021/48
(MERBIL)
|
0417013004NRG23261020220138834
|
27/10/2022
|
TUTU BORAH
|
0417013004WL013708
|
TUTU BORAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091251369
|
|
MRS TUTU BORA
|
()
|
|
104
|
JOYPUR
|
AS-17-013-009-002/56-A
(DIGHALIA)
|
0417013009NRG23271020220139964
|
27/10/2022
|
RITA GOWALA
|
0417013009WL013846
|
RITA GOWALA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251374
|
|
MRS RITA GUWALA
|
()
|
|
105
|
JOYPUR
|
AS-17-013-009-002/68
(DIGHALIA)
|
0417013009NRG23271020220139968
|
27/10/2022
|
PANKAJ PANDOV
|
0417013009WL013846
|
PANKAJ PANDOV
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251379
|
|
MR PANKAJ PANDOV
|
()
|
|
106
|
JOYPUR
|
AS-17-013-009-002/78
(DIGHALIA)
|
0417013009NRG23271020220139975
|
27/10/2022
|
SHIVCHARAN GOWALA
|
0417013009WL013846
|
SHIVCHARAN GOWALA
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251371
|
|
MR SHIVCHARAN GOWALA
|
()
|
|
107
|
JOYPUR
|
AS-17-013-009-002/82
(DIGHALIA)
|
0417013009NRG23271020220139979
|
27/10/2022
|
HOSPIL KEOT
|
0417013009WL013846
|
HOSPIL KEOT
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251372
|
|
MR HOSPIL KEOT
|
()
|
|
108
|
JOYPUR
|
AS-17-013-009-009/9
(DIGHALIA)
|
0417013009NRG23271020220139988
|
27/10/2022
|
DEBARU GOWALA
|
0417013009WL013846
|
DEBARU GOWALA
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091251370
|
|
MR DEBARU GOWALA
|
()
|
|
109
|
JOYPUR
|
AS-17-013-009-016/98-B
(DIGHALIA)
|
0417013009NRG23261020220138914
|
27/10/2022
|
BITU GOWALA
|
0417013009WL013720
|
BITU GOWALA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251376
|
|
MR BITU GOWALA
|
()
|
|
110
|
JOYPUR
|
AS-17-013-010-004/101
(KENDUGURI)
|
0417013000NRG23261020220139608
|
27/10/2022
|
SURESH TANTI
|
0417013WL013806
|
SURESH TANTI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091251375
|
|
MR SURESH TANTI
|
()
|
|
111
|
JOYPUR
|
AS-17-013-010-008/125
(KENDUGURI)
|
0417013010NRG23261020220139574
|
27/10/2022
|
MADAN MAJHI
|
0417013010WL013801
|
MADAN MAJHI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091251373
|
|
MR MADAN MAJHI
|
()
|
|
112
|
JOYPUR
|
AS-17-013-010-008/132
(KENDUGURI)
|
0417013010NRG23261020220139576
|
27/10/2022
|
CHANDRA KT KURMI
|
0417013010WL013801
|
CHANDRA KT KURMI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091251378
|
|
MR CHANDRA KANTA KURMI
|
()
|
|
113
|
JOYPUR
|
AS-17-013-010-008/17
(KENDUGURI)
|
0417013010NRG23261020220139577
|
27/10/2022
|
NABAKANTA MAJHEE
|
0417013010WL013801
|
NABAKANTA MAJHEE
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091251377
|
|
SHRI NABAKANTA MAJHEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
114
|
JOYPUR
|
AS-17-013-009-009/4
(DIGHALIA)
|
0417013009NRG23271020220139986
|
27/10/2022
|
DEBI GOWALA
|
0417013009WL013846
|
DEBI GOWALA
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251380
|
|
MISS DEBI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
115
|
JOYPUR
|
AS-17-013-014-001/260
(NAMRUP)
|
0417013014NRG23261020220139362
|
27/10/2022
|
LAXMIMAYA CHETRI
|
0417013014WL013778
|
LAXMIMAYA CHETRI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245100
|
|
LAXMIMAYA CHETRI
|
()
|
|
116
|
JOYPUR
|
AS-17-013-014-001/266
(NAMRUP)
|
0417013014NRG23261020220139363
|
27/10/2022
|
GAGAN CHETRI
|
0417013014WL013778
|
GAGAN CHETRI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245099
|
|
GAGAN CHETRY
|
()
|
|
117
|
JOYPUR
|
AS-17-013-014-001/359
(NAMRUP)
|
0417013014NRG23261020220139123
|
27/10/2022
|
PUJA GOGOI
|
0417013014WL013751
|
PUJA GOGOI
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251423
|
|
PUJA GOGOI
|
()
|
|
118
|
JOYPUR
|
AS-17-013-014-001/361
(NAMRUP)
|
0417013014NRG23261020220139365
|
27/10/2022
|
PRODIP BASRAI
|
0417013014WL013779
|
PRODIP BASRAI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091245108
|
|
PRODIP BAJRAI
|
()
|
|
119
|
JOYPUR
|
AS-17-013-014-001/363
(NAMRUP)
|
0417013014NRG23261020220139366
|
27/10/2022
|
MANUJ TUDU
|
0417013014WL013779
|
MANUJ TUDU
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251422
|
|
MANUJ TUDU
|
()
|
|
120
|
JOYPUR
|
AS-17-013-014-002/113
(NAMRUP)
|
0417013014NRG23261020220139135
|
27/10/2022
|
NALINI RAJKONWAR
|
0417013014WL013753
|
NALINI RAJKONWAR
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091245109
|
|
NALINI RAJKONWAR
|
()
|
|
121
|
JOYPUR
|
AS-17-013-014-002/151
(NAMRUP)
|
0417013014NRG23261020220139368
|
27/10/2022
|
DIGANTA SAIKIA
|
0417013014WL013779
|
DIGANTA SAIKIA
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091251427
|
|
DIGANTA SAIKIA
|
()
|
|
122
|
JOYPUR
|
AS-17-013-014-002/209
(NAMRUP)
|
0417013014NRG23261020220139136
|
27/10/2022
|
MINA GOGOI
|
0417013014WL013753
|
MINA GOGOI
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091251425
|
|
MINA GOGOI
|
()
|
|
123
|
JOYPUR
|
AS-17-013-014-002/216
(NAMRUP)
|
0417013014NRG23261020220139137
|
27/10/2022
|
ANIMA KONWAR
|
0417013014WL013753
|
ANIMA KONWAR
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091245107
|
|
ANIMA KONWAR
|
()
|
|
124
|
JOYPUR
|
AS-17-013-014-002/240
(NAMRUP)
|
0417013014NRG23261020220139126
|
27/10/2022
|
HEMALATA GOGOI
|
0417013014WL013751
|
HEMALATA GOGOI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245111
|
|
HEMALATA GOGOI
|
()
|
|
125
|
JOYPUR
|
AS-17-013-014-002/76
(NAMRUP)
|
0417013014NRG23261020220139127
|
27/10/2022
|
MITHU DOWARAH
|
0417013014WL013751
|
MITHU DOWARAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251426
|
|
MITHU DOWARAH
|
()
|
|
126
|
JOYPUR
|
AS-17-013-014-002/77
(NAMRUP)
|
0417013014NRG23261020220139128
|
27/10/2022
|
SATYAJIT DOWARAH
|
0417013014WL013751
|
SATYAJIT DOWARAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251424
|
|
SATYAJIT DOWERAH
|
()
|
|
127
|
JOYPUR
|
AS-17-013-014-002/78
(NAMRUP)
|
0417013014NRG23261020220139129
|
27/10/2022
|
NABANITA DOWARAH
|
0417013014WL013751
|
NABANITA DOWARAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251381
|
|
NABANITA DOWARAH
|
()
|
|
128
|
JOYPUR
|
AS-17-013-014-002/80
(NAMRUP)
|
0417013014NRG23261020220139138
|
27/10/2022
|
PALASHI KHAKLARI
|
0417013014WL013753
|
PALASHI KHAKLARI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245102
|
|
PALASHI KHAKHLARI
|
()
|
|
129
|
JOYPUR
|
AS-17-013-014-002/81
(NAMRUP)
|
0417013014NRG23261020220139139
|
27/10/2022
|
ANIMA GOGOI
|
0417013014WL013753
|
ANIMA GOGOI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245110
|
|
ANIMA GOGOI
|
()
|
|
130
|
JOYPUR
|
AS-17-013-014-002/82
(NAMRUP)
|
0417013014NRG23261020220139130
|
27/10/2022
|
BHADRAKANTA GOGOI
|
0417013014WL013751
|
BHADRAKANTA GOGOI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245104
|
|
BHADRA KANTA GOGOI
|
()
|
|
131
|
JOYPUR
|
AS-17-013-014-002/85
(NAMRUP)
|
0417013014NRG23261020220139140
|
27/10/2022
|
JUGESWAR DOWERAH
|
0417013014WL013753
|
JUGESWAR DOWERAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245101
|
|
JUGESWAR DOWARAH
|
()
|
|
132
|
JOYPUR
|
AS-17-013-014-002/87
(NAMRUP)
|
0417013014NRG23261020220139131
|
27/10/2022
|
ANJANA DOWARAH
|
0417013014WL013751
|
ANJANA DOWARAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245112
|
|
ANJANA DOWARAH
|
()
|
|
133
|
JOYPUR
|
AS-17-013-014-002/88
(NAMRUP)
|
0417013014NRG23261020220139141
|
27/10/2022
|
JANAK DOWARAH
|
0417013014WL013753
|
JANAK DOWARAH
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091245105
|
|
JANAK DOWARAH
|
()
|
|
134
|
JOYPUR
|
AS-17-013-014-002/92
(NAMRUP)
|
0417013014NRG23261020220139142
|
27/10/2022
|
PURNIMA SONOWAL
|
0417013014WL013753
|
PURNIMA SONOWAL
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245103
|
|
PURNIMA SONOWAL
|
()
|
|
135
|
JOYPUR
|
AS-17-013-014-006/52
(NAMRUP)
|
0417013014NRG23261020220139364
|
27/10/2022
|
SRI BISHNU CHETRY
|
0417013014WL013778
|
SRI BISHNU CHETRY
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245106
|
|
BISHNU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
136
|
JOYPUR
|
AS-17-013-009-002/304
(DIGHALIA)
|
0417013009NRG23271020220139961
|
27/10/2022
|
BINITA GOWALA
|
0417013009WL013846
|
BINITA GOWALA
|
00662
|
BDBL0001177
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091251421
|
|
BINITA GOWALA
|
()
|
|
137
|
JOYPUR
|
AS-17-013-009-002/61
(DIGHALIA)
|
0417013009NRG23271020220139966
|
27/10/2022
|
SANJIW GOWALA
|
0417013009WL013846
|
SANJIW GOWALA
|
00662
|
BDBL0001177
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091245114
|
|
SANJIW GOWALA
|
()
|
|
138
|
JOYPUR
|
AS-17-013-010-008/1612
(KENDUGURI)
|
0417013010NRG23261020220139584
|
27/10/2022
|
BHASKAR JYOTI PHUKAN
|
0417013010WL013802
|
BHASKAR JYOTI PHUKAN
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245115
|
|
BHASKAR JYOTI PHUKAN
|
()
|
|
139
|
JOYPUR
|
AS-17-013-010-008/1612
(KENDUGURI)
|
0417013010NRG23261020220139585
|
27/10/2022
|
RITURAJ PHUKAN
|
0417013010WL013802
|
RITURAJ PHUKAN
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245113
|
|
RITURAJ PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124118
|
124118
|
|
|
|
|
|
|
|