|
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-17-013-008-008/625
(BORBAM)
|
0417013008NRG23080620220063165
|
08/06/2022
|
Lombit Arandhara
|
0417013008WL002118
|
Lombit Arandhara
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489800
|
|
LombitArandhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
JOYPUR
|
AS-17-013-008-008/621
(BORBAM)
|
0417013008NRG23080620220063163
|
08/06/2022
|
PADMA ARANDHARA
|
0417013008WL002118
|
PADMA ARANDHARA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489763
|
|
PADMAARANDHARA
|
()
|
|
3
|
JOYPUR
|
AS-17-013-008-008/627
(BORBAM)
|
0417013008NRG23080620220063167
|
08/06/2022
|
TANKESWAR ARANDHARA
|
0417013008WL002118
|
TANKESWAR ARANDHARA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489761
|
|
TANKESWARARANDHARA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-008-008/634
(BORBAM)
|
0417013008NRG23080620220063169
|
08/06/2022
|
ANJUMONI ARANDHARA
|
0417013008WL002118
|
ANJUMONI ARANDHARA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489762
|
|
ANJUMONIARANDHARA
|
()
|
|
5
|
JOYPUR
|
AS-17-013-008-008/634
(BORBAM)
|
0417013008NRG23080620220063168
|
08/06/2022
|
DHARMESWAR ARANDHARA
|
0417013008WL002118
|
DHARMESWAR ARANDHARA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489760
|
|
DHARMESWARARANDHARA
|
()
|
|
6
|
JOYPUR
|
AS-17-013-008-008/640
(BORBAM)
|
0417013008NRG23080620220063170
|
08/06/2022
|
PHOTIK GOGOI
|
0417013008WL002118
|
PHOTIK GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489788
|
|
PHOTIKGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
7
|
JOYPUR
|
AS-17-013-008-008/615-B
(BORBAM)
|
0417013008NRG23080620220063159
|
08/06/2022
|
DHANMONI ARANDHARA
|
0417013008WL002118
|
DHANMONI ARANDHARA
|
00048
|
BKID0005062
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489789
|
|
DHANMONIARANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
JOYPUR
|
AS-17-013-008-006/164-B
(BORBAM)
|
0417013008NRG23080620220063154
|
08/06/2022
|
GIRISH SONOWAL
|
0417013008WL002117
|
GIRISH SONOWAL
|
00176
|
IDIB000C505
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489791
|
|
GIRISHSONOWAL
|
()
|
|
9
|
JOYPUR
|
AS-17-013-008-008/612
(BORBAM)
|
0417013008NRG23080620220063158
|
08/06/2022
|
ANUP JYOTI ARANDHARA
|
0417013008WL002118
|
ANUP JYOTI ARANDHARA
|
00176
|
IDIB000C505
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489787
|
|
ANUPJYOTIARANDHARA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-008-008/621
(BORBAM)
|
0417013008NRG23080620220063164
|
08/06/2022
|
KALPANA ARANDHARA
|
0417013008WL002118
|
KALPANA ARANDHARA
|
00176
|
IDIB000C505
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489793
|
|
KALPANAARANDHARA
|
()
|
|
11
|
JOYPUR
|
AS-17-013-008-008/625
(BORBAM)
|
0417013008NRG23080620220063166
|
08/06/2022
|
RUNA GOGOI
|
0417013008WL002118
|
RUNA GOGOI
|
00176
|
IDIB000C505
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489792
|
|
RUNAGOGOI
|
()
|
|
12
|
JOYPUR
|
AS-17-013-008-008/640
(BORBAM)
|
0417013008NRG23080620220063171
|
08/06/2022
|
NITUMONI GOGOI
|
0417013008WL002118
|
NITUMONI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489790
|
|
NITUMONIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
13
|
JOYPUR
|
AS-17-013-008-006/108
(BORBAM)
|
0417013008NRG23080620220063152
|
08/06/2022
|
PRANAB GOGOI
|
0417013008WL002117
|
PRANAB GOGOI
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489794
|
|
PRANABGOGOI
|
()
|
|
14
|
JOYPUR
|
AS-17-013-008-006/164
(BORBAM)
|
0417013008NRG23080620220063153
|
08/06/2022
|
BAKUL SONOWAL
|
0417013008WL002117
|
BAKUL SONOWAL
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489785
|
|
BAKULSONOWAL
|
()
|
|
15
|
JOYPUR
|
AS-17-013-008-008/615-B
(BORBAM)
|
0417013008NRG23080620220063160
|
08/06/2022
|
JANMONI ARANDHARA
|
0417013008WL002118
|
JANMONI ARANDHARA
|
00176
|
IDIB000N519
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489797
|
|
JANMONIARANDHARA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-008-008/616
(BORBAM)
|
0417013008NRG23080620220063162
|
08/06/2022
|
KHAGESWAR SONOWAL
|
0417013008WL002118
|
KHAGESWAR SONOWAL
|
00176
|
IDIB000N519
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489795
|
|
KHAGESWARSONOWAL
|
()
|
|
17
|
JOYPUR
|
AS-17-013-008-008/616
(BORBAM)
|
0417013008NRG23080620220063161
|
08/06/2022
|
SIKHAMONI SONOWAL
|
0417013008WL002118
|
SIKHAMONI SONOWAL
|
00176
|
IDIB000N519
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489784
|
|
SIKHAMONISONOWAL
|
()
|
|
18
|
JOYPUR
|
AS-17-013-008-008/644
(BORBAM)
|
0417013008NRG23080620220063172
|
08/06/2022
|
PARTHAJYOTI GOGOI
|
0417013008WL002118
|
PARTHAJYOTI GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489786
|
|
PARTHAJYOTIGOGOI
|
()
|
|
19
|
JOYPUR
|
AS-17-013-008-008/659
(BORBAM)
|
0417013008NRG23080620220063173
|
08/06/2022
|
GIRISH HAZARIKA
|
0417013008WL002118
|
GIRISH HAZARIKA
|
00176
|
IDIB000N519
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489796
|
|
GIRISHHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
20
|
JOYPUR
|
AS-17-013-002-006/10
(SANTIPUR)
|
0417013002NRG23080620220063101
|
08/06/2022
|
KRISHTINA TUTI
|
0417013002WL002116
|
KRISHTINA TUTI
|
00354
|
PUNB0030620
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224489783
|
|
KRISHTINATUTI
|
()
|
|
21
|
JOYPUR
|
AS-17-013-008-017/1242
(BORBAM)
|
0417013008NRG23080620220063155
|
08/06/2022
|
DIPA GOGOI
|
0417013008WL002117
|
DIPA GOGOI
|
00354
|
PUNB0030620
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489798
|
|
DIPAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
22
|
JOYPUR
|
AS-17-013-002-004/500
(SANTIPUR)
|
0417013002NRG23080620220063096
|
08/06/2022
|
NAKUL GOWALA
|
0417013002WL002116
|
NAKUL GOWALA
|
00354
|
PUNB0051820
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224489799
|
|
NAKULGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
23
|
JOYPUR
|
AS-17-013-002-001/1332
(SANTIPUR)
|
0417013002NRG23080620220063071
|
08/06/2022
|
RAJU PANIKA
|
0417013002WL002116
|
RAJU PANIKA
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489723
|
|
MR RAJU PANIKA
|
()
|
|
24
|
JOYPUR
|
AS-17-013-002-001/1746
(SANTIPUR)
|
0417013002NRG23080620220063072
|
08/06/2022
|
LILYMA PAUL
|
0417013002WL002116
|
LILYMA PAUL
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489777
|
|
MRS LILYMA PAUL
|
()
|
|
25
|
JOYPUR
|
AS-17-013-002-001/1758
(SANTIPUR)
|
0417013002NRG23080620220063073
|
08/06/2022
|
FULKUMARI GARH
|
0417013002WL002116
|
FULKUMARI GARH
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489755
|
|
MISS FULKUMARI GARH
|
()
|
|
26
|
JOYPUR
|
AS-17-013-002-001/1760
(SANTIPUR)
|
0417013002NRG23080620220063074
|
08/06/2022
|
KUNJAMONI GARH
|
0417013002WL002116
|
KUNJAMONI GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489733
|
|
MRS KUNJOMONI GARH
|
()
|
|
27
|
JOYPUR
|
AS-17-013-002-004/109
(SANTIPUR)
|
0417013002NRG23080620220063075
|
08/06/2022
|
Ritamoni Gogoi
|
0417013002WL002116
|
Ritamoni Gogoi
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489771
|
|
MRS RITAMONI GOGOI
|
()
|
|
28
|
JOYPUR
|
AS-17-013-002-004/13
(SANTIPUR)
|
0417013002NRG23080620220063076
|
08/06/2022
|
RANU KAKATI
|
0417013002WL002116
|
RANU KAKATI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224489727
|
|
MRS RANU KAKATI
|
()
|
|
29
|
JOYPUR
|
AS-17-013-002-004/18
(SANTIPUR)
|
0417013002NRG23080620220063077
|
08/06/2022
|
BABI SAIKIA
|
0417013002WL002116
|
BABI SAIKIA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224489803
|
|
MRS BOBY SAIKIA
|
()
|
|
30
|
JOYPUR
|
AS-17-013-002-004/20
(SANTIPUR)
|
0417013002NRG23080620220063078
|
08/06/2022
|
SAPNALI DEKA
|
0417013002WL002116
|
SAPNALI DEKA
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489705
|
|
MRS SAPNALLI DEKA
|
()
|
|
31
|
JOYPUR
|
AS-17-013-002-004/283
(SANTIPUR)
|
0417013002NRG23080620220063079
|
08/06/2022
|
JUSPINA BADING
|
0417013002WL002116
|
JUSPINA BADING
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224489714
|
|
MRS JUSPINA BADING
|
()
|
|
32
|
JOYPUR
|
AS-17-013-002-004/283-A
(SANTIPUR)
|
0417013002NRG23080620220063080
|
08/06/2022
|
PAYAL BAIDING
|
0417013002WL002116
|
PAYAL BAIDING
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224489746
|
|
MRS PAYAL BADING
|
()
|
|
33
|
JOYPUR
|
AS-17-013-002-004/283-B
(SANTIPUR)
|
0417013002NRG23080620220063081
|
08/06/2022
|
BIJOY BAIDING
|
0417013002WL002116
|
BIJOY BAIDING
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489728
|
|
MR BIJOY BADING
|
()
|
|
34
|
JOYPUR
|
AS-17-013-002-004/284
(SANTIPUR)
|
0417013002NRG23080620220063082
|
08/06/2022
|
LOKHI MONI KASHARI
|
0417013002WL002116
|
LOKHI MONI KASHARI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489715
|
|
MR LOKHI MONI KASHARI
|
()
|
|
35
|
JOYPUR
|
AS-17-013-002-004/287
(SANTIPUR)
|
0417013002NRG23080620220063083
|
08/06/2022
|
SUKMOTI MURA
|
0417013002WL002116
|
SUKMOTI MURA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489745
|
|
MRS SUKMOTI MURA
|
()
|
|
36
|
JOYPUR
|
AS-17-013-002-004/288
(SANTIPUR)
|
0417013002NRG23080620220063084
|
08/06/2022
|
SABITRI KARMAKAR
|
0417013002WL002116
|
SABITRI KARMAKAR
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489729
|
|
MRS SABITRI KARMAKAR
|
()
|
|
37
|
JOYPUR
|
AS-17-013-002-004/383
(SANTIPUR)
|
0417013002NRG23080620220063085
|
08/06/2022
|
BEULA MURAH
|
0417013002WL002116
|
BEULA MURAH
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489712
|
|
MRS BEULA MURAH
|
()
|
|
38
|
JOYPUR
|
AS-17-013-002-004/386
(SANTIPUR)
|
0417013002NRG23080620220063086
|
08/06/2022
|
Ritamoni sonowal
|
0417013002WL002116
|
Ritamoni sonowal
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224489720
|
|
MRS RITA MONI SONOWAL
|
()
|
|
39
|
JOYPUR
|
AS-17-013-002-004/387
(SANTIPUR)
|
0417013002NRG23080620220063087
|
08/06/2022
|
BHOBESH SONOWAL
|
0417013002WL002116
|
BHOBESH SONOWAL
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224489779
|
|
MRS RUPA SONOWAL
|
()
|
|
40
|
JOYPUR
|
AS-17-013-002-004/389
(SANTIPUR)
|
0417013002NRG23080620220063088
|
08/06/2022
|
PURABI SAIKIA
|
0417013002WL002116
|
PURABI SAIKIA
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489706
|
|
MRS PUROBI SAIKIA
|
()
|
|
41
|
JOYPUR
|
AS-17-013-002-004/39
(SANTIPUR)
|
0417013002NRG23080620220063089
|
08/06/2022
|
BANTI DEKA
|
0417013002WL002116
|
BANTI DEKA
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224489765
|
|
MRS BANTI DEKA
|
()
|
|
42
|
JOYPUR
|
AS-17-013-002-004/403
(SANTIPUR)
|
0417013002NRG23080620220063090
|
08/06/2022
|
RITA GAR
|
0417013002WL002116
|
RITA GAR
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489751
|
|
MRS RITA GAR
|
()
|
|
43
|
JOYPUR
|
AS-17-013-002-004/41
(SANTIPUR)
|
0417013002NRG23080620220063091
|
08/06/2022
|
MAMONI SONOWAL
|
0417013002WL002116
|
MAMONI SONOWAL
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224489801
|
|
MRS MAMONI SONOWAL
|
()
|
|
44
|
JOYPUR
|
AS-17-013-002-004/46
(SANTIPUR)
|
0417013002NRG23080620220063092
|
08/06/2022
|
ROSHMI BHUYAN
|
0417013002WL002116
|
ROSHMI BHUYAN
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489719
|
|
MRS ROSHMI BHUYAN
|
()
|
|
45
|
JOYPUR
|
AS-17-013-002-004/46-A
(SANTIPUR)
|
0417013002NRG23080620220063093
|
08/06/2022
|
MOUSUMI BHUYAN
|
0417013002WL002116
|
MOUSUMI BHUYAN
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489734
|
|
MRS MOUSUMI BHUYAN
|
()
|
|
46
|
JOYPUR
|
AS-17-013-002-004/50
(SANTIPUR)
|
0417013002NRG23080620220063095
|
08/06/2022
|
RAJOSHREE BHUYAN
|
0417013002WL002116
|
RAJOSHREE BHUYAN
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489710
|
|
MRS RAJOSHREE BHUYAN
|
()
|
|
47
|
JOYPUR
|
AS-17-013-002-004/52
(SANTIPUR)
|
0417013002NRG23080620220063097
|
08/06/2022
|
BALABAHADUR NEWAR
|
0417013002WL002116
|
BALABAHADUR NEWAR
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224489731
|
|
MR BALABAHADUR NEWAR
|
()
|
|
48
|
JOYPUR
|
AS-17-013-002-004/64
(SANTIPUR)
|
0417013002NRG23080620220063098
|
08/06/2022
|
BIJOYA GOGOI
|
0417013002WL002116
|
BIJOYA GOGOI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489744
|
|
MRS BIJOYA GOGOI
|
()
|
|
49
|
JOYPUR
|
AS-17-013-002-004/72
(SANTIPUR)
|
0417013002NRG23080620220063099
|
08/06/2022
|
Kiran bhuyan
|
0417013002WL002116
|
Kiran bhuyan
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489709
|
|
MR KIRAN BHUYAN
|
()
|
|
50
|
JOYPUR
|
AS-17-013-002-004/97
(SANTIPUR)
|
0417013002NRG23080620220063100
|
08/06/2022
|
DIPALI SAIKIA
|
0417013002WL002116
|
DIPALI SAIKIA
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224489804
|
|
MS DIPALI SAIKIA
|
()
|
|
51
|
JOYPUR
|
AS-17-013-002-006/100-A
(SANTIPUR)
|
0417013002NRG23080620220063102
|
08/06/2022
|
JUNMONI GORH
|
0417013002WL002116
|
JUNMONI GORH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224489721
|
|
MS JUNMONI GORH
|
()
|
|
52
|
JOYPUR
|
AS-17-013-002-006/105
(SANTIPUR)
|
0417013002NRG23080620220063103
|
08/06/2022
|
JULITA GARH
|
0417013002WL002116
|
JULITA GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489764
|
|
MRS JULITA GARH
|
()
|
|
53
|
JOYPUR
|
AS-17-013-002-006/115
(SANTIPUR)
|
0417013002NRG23080620220063104
|
08/06/2022
|
roshla garh
|
0417013002WL002116
|
roshla garh
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489741
|
|
MRS ROSHILA GARH
|
()
|
|
54
|
JOYPUR
|
AS-17-013-002-006/12
(SANTIPUR)
|
0417013002NRG23080620220063105
|
08/06/2022
|
Junasa Paik
|
0417013002WL002116
|
Junasa Paik
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489805
|
|
MR JUNAS PAIYK
|
()
|
|
55
|
JOYPUR
|
AS-17-013-002-006/12-A
(SANTIPUR)
|
0417013002NRG23080620220063106
|
08/06/2022
|
DIPAK PAIK
|
0417013002WL002116
|
DIPAK PAIK
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489747
|
|
SHRI DIPAK PAIK
|
()
|
|
56
|
JOYPUR
|
AS-17-013-002-006/123-A
(SANTIPUR)
|
0417013002NRG23080620220063107
|
08/06/2022
|
MOROMI GORH
|
0417013002WL002116
|
MOROMI GORH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489768
|
|
MRS MOROMI GORH
|
()
|
|
57
|
JOYPUR
|
AS-17-013-002-006/124
(SANTIPUR)
|
0417013002NRG23080620220063108
|
08/06/2022
|
MONUJ GORH
|
0417013002WL002116
|
MONUJ GORH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489726
|
|
SHRI MONUJ GORH
|
()
|
|
58
|
JOYPUR
|
AS-17-013-002-006/140
(SANTIPUR)
|
0417013002NRG23080620220063109
|
08/06/2022
|
MAMU GOGOI
|
0417013002WL002116
|
MAMU GOGOI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489781
|
|
MRS MAMU GOGOI
|
()
|
|
59
|
JOYPUR
|
AS-17-013-002-006/142
(SANTIPUR)
|
0417013002NRG23080620220063110
|
08/06/2022
|
SUNIL GORH
|
0417013002WL002116
|
SUNIL GORH
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489748
|
|
MR SUNIL GORH
|
()
|
|
60
|
JOYPUR
|
AS-17-013-002-006/143
(SANTIPUR)
|
0417013002NRG23080620220063111
|
08/06/2022
|
SARAJO GARH
|
0417013002WL002116
|
SARAJO GARH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224489775
|
|
MR SARJU GARH
|
()
|
|
61
|
JOYPUR
|
AS-17-013-002-006/146
(SANTIPUR)
|
0417013002NRG23080620220063112
|
08/06/2022
|
RAJESH GARH
|
0417013002WL002116
|
RAJESH GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489725
|
|
MR RAJESH GORH
|
()
|
|
62
|
JOYPUR
|
AS-17-013-002-006/28
(SANTIPUR)
|
0417013002NRG23080620220063113
|
08/06/2022
|
DEBOPRASAD GARH
|
0417013002WL002116
|
DEBOPRASAD GARH
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489776
|
|
MR DEBPRASAD GARH
|
()
|
|
63
|
JOYPUR
|
AS-17-013-002-006/29
(SANTIPUR)
|
0417013002NRG23080620220063114
|
08/06/2022
|
SUKHDEW GARH
|
0417013002WL002116
|
SUKHDEW GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489730
|
|
MR CHUKDEU GARH
|
()
|
|
64
|
JOYPUR
|
AS-17-013-002-006/30
(SANTIPUR)
|
0417013002NRG23080620220063115
|
08/06/2022
|
RAICHING RUDRA
|
0417013002WL002116
|
RAICHING RUDRA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224489756
|
|
MR RAICHING RUNDRA
|
()
|
|
65
|
JOYPUR
|
AS-17-013-002-006/34
(SANTIPUR)
|
0417013002NRG23080620220063116
|
08/06/2022
|
gethuram gogoi
|
0417013002WL002116
|
gethuram gogoi
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489802
|
|
MR GETHURAM GOGOI
|
()
|
|
66
|
JOYPUR
|
AS-17-013-002-006/35
(SANTIPUR)
|
0417013002NRG23080620220063117
|
08/06/2022
|
SOMESHWAR GOGOI
|
0417013002WL002116
|
SOMESHWAR GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224489754
|
|
MR SOMESHWAR GOGOI
|
()
|
|
67
|
JOYPUR
|
AS-17-013-002-006/43
(SANTIPUR)
|
0417013002NRG23080620220063118
|
08/06/2022
|
anita gogoi
|
0417013002WL002116
|
anita gogoi
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489732
|
|
MRS ANITA GOGOI
|
()
|
|
68
|
JOYPUR
|
AS-17-013-002-006/45
(SANTIPUR)
|
0417013002NRG23080620220063119
|
08/06/2022
|
JUNALI GOGOI
|
0417013002WL002116
|
JUNALI GOGOI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489778
|
|
MRS JUNALI GOGOI
|
()
|
|
69
|
JOYPUR
|
AS-17-013-002-006/45-A
(SANTIPUR)
|
0417013002NRG23080620220063120
|
08/06/2022
|
HIREN GOGOI
|
0417013002WL002116
|
HIREN GOGOI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489707
|
|
MR HIREN GOGOI
|
()
|
|
70
|
JOYPUR
|
AS-17-013-002-006/46-A
(SANTIPUR)
|
0417013002NRG23080620220063121
|
08/06/2022
|
SURABHI GOGOI
|
0417013002WL002116
|
SURABHI GOGOI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489718
|
|
MRS SURABHI GOGOI
|
()
|
|
71
|
JOYPUR
|
AS-17-013-002-006/47
(SANTIPUR)
|
0417013002NRG23080620220063123
|
08/06/2022
|
PURNA GOGOI
|
0417013002WL002116
|
PURNA GOGOI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489782
|
|
MR PURNA GOGOI
|
()
|
|
72
|
JOYPUR
|
AS-17-013-002-006/47
(SANTIPUR)
|
0417013002NRG23080620220063122
|
08/06/2022
|
rintu gogoi
|
0417013002WL002116
|
rintu gogoi
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489807
|
|
MR RINTU GOGOI
|
()
|
|
73
|
JOYPUR
|
AS-17-013-002-006/49
(SANTIPUR)
|
0417013002NRG23080620220063124
|
08/06/2022
|
PALLOBI BORAH GOGOI
|
0417013002WL002116
|
PALLOBI BORAH GOGOI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489724
|
|
MRS PALLOBI BORAH GOGOI
|
()
|
|
74
|
JOYPUR
|
AS-17-013-002-006/50
(SANTIPUR)
|
0417013002NRG23080620220063125
|
08/06/2022
|
SANJOY GARH
|
0417013002WL002116
|
SANJOY GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489743
|
|
MR SANJOY GARH
|
()
|
|
75
|
JOYPUR
|
AS-17-013-002-006/52
(SANTIPUR)
|
0417013002NRG23080620220063126
|
08/06/2022
|
SANJOY GARH
|
0417013002WL002116
|
SANJOY GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489772
|
|
MR SANJOY GARH
|
()
|
|
76
|
JOYPUR
|
AS-17-013-002-006/53
(SANTIPUR)
|
0417013002NRG23080620220063127
|
08/06/2022
|
TARUN FUKUN
|
0417013002WL002116
|
TARUN FUKUN
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489716
|
|
MR TARUN PHUKAN
|
()
|
|
77
|
JOYPUR
|
AS-17-013-002-006/56
(SANTIPUR)
|
0417013002NRG23080620220063128
|
08/06/2022
|
SAHARAI GORH
|
0417013002WL002116
|
SAHARAI GORH
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489773
|
|
MR SAHARAI GORH
|
()
|
|
78
|
JOYPUR
|
AS-17-013-002-006/57
(SANTIPUR)
|
0417013002NRG23080620220063129
|
08/06/2022
|
KALAWATI GARH
|
0417013002WL002116
|
KALAWATI GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489735
|
|
MRS KALABATI GARH
|
()
|
|
79
|
JOYPUR
|
AS-17-013-002-006/58-A
(SANTIPUR)
|
0417013002NRG23080620220063130
|
08/06/2022
|
BINOD GARH
|
0417013002WL002116
|
BINOD GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489742
|
|
MR BINOD GARH
|
()
|
|
80
|
JOYPUR
|
AS-17-013-002-006/59
(SANTIPUR)
|
0417013002NRG23080620220063131
|
08/06/2022
|
MOHON GARH
|
0417013002WL002116
|
MOHON GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489774
|
|
MR MOHAN GORH
|
()
|
|
81
|
JOYPUR
|
AS-17-013-002-006/61
(SANTIPUR)
|
0417013002NRG23080620220063132
|
08/06/2022
|
PANAMATI GARH
|
0417013002WL002116
|
PANAMATI GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489750
|
|
MRS PANAMATI GARH
|
()
|
|
82
|
JOYPUR
|
AS-17-013-002-006/63
(SANTIPUR)
|
0417013002NRG23080620220063133
|
08/06/2022
|
BELA GARH
|
0417013002WL002116
|
BELA GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489722
|
|
MS BELA GARH
|
()
|
|
83
|
JOYPUR
|
AS-17-013-002-006/66
(SANTIPUR)
|
0417013002NRG23080620220063135
|
08/06/2022
|
bina gogoi
|
0417013002WL002116
|
bina gogoi
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489717
|
|
MRS BINA GOGOI
|
()
|
|
84
|
JOYPUR
|
AS-17-013-002-006/66
(SANTIPUR)
|
0417013002NRG23080620220063134
|
08/06/2022
|
Moneswar Gogoi
|
0417013002WL002116
|
Moneswar Gogoi
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489708
|
|
MR MONESWAR GOGOI
|
()
|
|
85
|
JOYPUR
|
AS-17-013-002-006/67
(SANTIPUR)
|
0417013002NRG23080620220063136
|
08/06/2022
|
GANGA MONI GARH
|
0417013002WL002116
|
GANGA MONI GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489780
|
|
MRS GONGAMONI GORH
|
()
|
|
86
|
JOYPUR
|
AS-17-013-002-006/67
(SANTIPUR)
|
0417013002NRG23080620220063137
|
08/06/2022
|
PRANJAL GARH
|
0417013002WL002116
|
PRANJAL GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489769
|
|
MR PRANJAL GARH
|
()
|
|
87
|
JOYPUR
|
AS-17-013-002-006/68
(SANTIPUR)
|
0417013002NRG23080620220063139
|
08/06/2022
|
BHARATI GARH
|
0417013002WL002116
|
BHARATI GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489749
|
|
MISS BHARATI GARH
|
()
|
|
88
|
JOYPUR
|
AS-17-013-002-006/68
(SANTIPUR)
|
0417013002NRG23080620220063138
|
08/06/2022
|
SILMA GARH
|
0417013002WL002116
|
SILMA GARH
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489711
|
|
MRS SIMLA GORH
|
()
|
|
89
|
JOYPUR
|
AS-17-013-002-006/69-A
(SANTIPUR)
|
0417013002NRG23080620220063140
|
08/06/2022
|
RITA GARH
|
0417013002WL002116
|
RITA GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489770
|
|
MRS RITA GARH
|
()
|
|
90
|
JOYPUR
|
AS-17-013-002-006/71
(SANTIPUR)
|
0417013002NRG23080620220063141
|
08/06/2022
|
FULMONI GARH
|
0417013002WL002116
|
FULMONI GARH
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489737
|
|
MRS FULMONI GARH
|
()
|
|
91
|
JOYPUR
|
AS-17-013-002-006/73
(SANTIPUR)
|
0417013002NRG23080620220063142
|
08/06/2022
|
AMRITA GARH
|
0417013002WL002116
|
AMRITA GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489752
|
|
MRS AMRITA GARH
|
()
|
|
92
|
JOYPUR
|
AS-17-013-002-006/78
(SANTIPUR)
|
0417013002NRG23080620220063143
|
08/06/2022
|
KUNTI GARH
|
0417013002WL002116
|
KUNTI GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489738
|
|
MRS KUNTI GARH
|
()
|
|
93
|
JOYPUR
|
AS-17-013-002-006/79
(SANTIPUR)
|
0417013002NRG23080620220063144
|
08/06/2022
|
SURUJMONI GARH
|
0417013002WL002116
|
SURUJMONI GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489766
|
|
MRS SURUJMONI GORH
|
()
|
|
94
|
JOYPUR
|
AS-17-013-002-006/81
(SANTIPUR)
|
0417013002NRG23080620220063145
|
08/06/2022
|
ALI GARH
|
0417013002WL002116
|
ALI GARH
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489713
|
|
MR ALIT GORH
|
()
|
|
95
|
JOYPUR
|
AS-17-013-002-006/82
(SANTIPUR)
|
0417013002NRG23080620220063146
|
08/06/2022
|
PHULESWARI GARH
|
0417013002WL002116
|
PHULESWARI GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489736
|
|
MRS PHULESWARI GARH
|
()
|
|
96
|
JOYPUR
|
AS-17-013-002-006/87
(SANTIPUR)
|
0417013002NRG23080620220063147
|
08/06/2022
|
RUPALI GARH
|
0417013002WL002116
|
RUPALI GARH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224489740
|
|
MRS RUPALI GORH
|
()
|
|
97
|
JOYPUR
|
AS-17-013-002-006/88
(SANTIPUR)
|
0417013002NRG23080620220063148
|
08/06/2022
|
KUSABATI GORH
|
0417013002WL002116
|
KUSABATI GORH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489739
|
|
MRS KUSABATI GORH
|
()
|
|
98
|
JOYPUR
|
AS-17-013-002-006/91
(SANTIPUR)
|
0417013002NRG23080620220063149
|
08/06/2022
|
Gulapi Garh
|
0417013002WL002116
|
Gulapi Garh
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489806
|
|
MR GULAP GARH
|
()
|
|
99
|
JOYPUR
|
AS-17-013-002-006/94
(SANTIPUR)
|
0417013002NRG23080620220063150
|
08/06/2022
|
HUNTU GARH
|
0417013002WL002116
|
HUNTU GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2224489767
|
|
SHRI HUNTU GARH
|
()
|
|
100
|
JOYPUR
|
AS-17-013-002-006/98
(SANTIPUR)
|
0417013002NRG23080620220063151
|
08/06/2022
|
MIRA PANIKA
|
0417013002WL002116
|
MIRA PANIKA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489753
|
|
MRS MIRA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94577
|
94577
|
|
|
|
|
|
|
|
|
101
|
JOYPUR
|
AS-17-013-008-001/35
(BORBAM)
|
0417013008NRG23080620220063156
|
08/06/2022
|
CHANDRA HAZARIKA
|
0417013008WL002118
|
CHANDRA HAZARIKA
|
00415
|
SBIN0010761
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489757
|
|
MR CHANDRA HAZARIKA
|
()
|
|
102
|
JOYPUR
|
AS-17-013-008-005/1135
(BORBAM)
|
0417013008NRG23080620220063157
|
08/06/2022
|
JUNALI CHETIA
|
0417013008WL002118
|
JUNALI CHETIA
|
00415
|
SBIN0010761
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224489758
|
|
MISS JUNALI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
103
|
JOYPUR
|
AS-17-013-002-004/48
(SANTIPUR)
|
0417013002NRG23080620220063094
|
08/06/2022
|
SULEKHA TALUKDAR
|
0417013002WL002116
|
SULEKHA TALUKDAR
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489759
|
|
SULEKHA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134194
|
134194
|
|
|
|
|
|
|
|