|
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-17-013-008-005/1114
(BORBAM)
|
0417013008NRG23150620220065419
|
16/06/2022
|
BINANDA GOGOI
|
0417013008WL002294
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298740
|
|
BINANDAGOGOI
|
()
|
|
2
|
JOYPUR
|
AS-17-013-008-005/1114
(BORBAM)
|
0417013008NRG23150620220065420
|
16/06/2022
|
RANJANA GOGOI
|
0417013008WL002294
|
RANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298600
|
|
RANJANAGOGOI
|
()
|
|
3
|
JOYPUR
|
AS-17-013-008-005/1148
(BORBAM)
|
0417013008NRG23150620220065422
|
16/06/2022
|
MONALISH DHADUMIA
|
0417013008WL002294
|
MONALISH DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298612
|
|
MONALISHDHADUMIA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-008-005/1148
(BORBAM)
|
0417013008NRG23150620220065421
|
16/06/2022
|
PUSHAN DHADUMIA
|
0417013008WL002294
|
PUSHAN DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298587
|
|
PUSHANDHADUMIA
|
()
|
|
5
|
JOYPUR
|
AS-17-013-011-001/136
(NIGAM)
|
0417013011NRG23150620220065516
|
16/06/2022
|
JAYANTA SAIKIA
|
0417013011WL002305
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298591
|
|
JAYANTASAIKIA
|
()
|
|
6
|
JOYPUR
|
AS-17-013-011-001/136
(NIGAM)
|
0417013011NRG23150620220065517
|
16/06/2022
|
LAKHIMAI SAIKIA
|
0417013011WL002305
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298739
|
|
LAKHIMAISAIKIA
|
()
|
|
7
|
JOYPUR
|
AS-17-013-011-001/166
(NIGAM)
|
0417013011NRG23150620220065522
|
16/06/2022
|
DRIREN SONOWAL
|
0417013011WL002305
|
DRIREN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298738
|
|
DRIRENSONOWAL
|
()
|
|
8
|
JOYPUR
|
AS-17-013-011-001/195-A
(NIGAM)
|
0417013011NRG23150620220065527
|
16/06/2022
|
RAKESH BORAH
|
0417013011WL002305
|
RAKESH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298623
|
|
RAKESHBORAH
|
()
|
|
9
|
JOYPUR
|
AS-17-013-011-001/247
(NIGAM)
|
0417013011NRG23150620220065528
|
16/06/2022
|
SEWALI HAZARIKA
|
0417013011WL002305
|
SEWALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298607
|
|
SEWALIHAZARIKA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-011-002/158
(NIGAM)
|
0417013011NRG23150620220065539
|
16/06/2022
|
HIRUMONI DHADUMIA
|
0417013011WL002305
|
HIRUMONI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298599
|
|
HIRUMONIDHADUMIA
|
()
|
|
11
|
JOYPUR
|
AS-17-013-011-002/192
(NIGAM)
|
0417013011NRG23150620220065540
|
16/06/2022
|
JUNALI DHADUMIA
|
0417013011WL002305
|
JUNALI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459298597
|
|
JUNALIDHADUMIA
|
()
|
|
12
|
JOYPUR
|
AS-17-013-011-008/27
(NIGAM)
|
0417013011NRG23150620220065551
|
16/06/2022
|
BHASKAR HAZARIKA
|
0417013011WL002305
|
BHASKAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298741
|
|
BHASKARHAZARIKA
|
()
|
|
13
|
JOYPUR
|
AS-17-013-011-008/27
(NIGAM)
|
0417013011NRG23150620220065553
|
16/06/2022
|
TRIDEEP HAZARIKA
|
0417013011WL002305
|
TRIDEEP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298620
|
|
TRIDEEPHAZARIKA
|
()
|
|
14
|
JOYPUR
|
AS-17-013-011-008/67
(NIGAM)
|
0417013011NRG23150620220065563
|
16/06/2022
|
KARUNA SAIKIA
|
0417013011WL002305
|
KARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298621
|
|
KARUNASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
15
|
JOYPUR
|
AS-17-013-011-001/103
(NIGAM)
|
0417013011NRG23150620220065513
|
16/06/2022
|
RANTU HAZARIKA
|
0417013011WL002305
|
RANTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459298635
|
|
RANTUHAZARIKA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-011-001/169
(NIGAM)
|
0417013011NRG23150620220065525
|
16/06/2022
|
MONDIRA SONOWAL
|
0417013011WL002305
|
MONDIRA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298636
|
|
MONDIRASONOWAL
|
()
|
|
17
|
JOYPUR
|
AS-17-013-011-001/34
(NIGAM)
|
0417013011NRG23150620220065532
|
16/06/2022
|
PRANJIT HAZARIKA
|
0417013011WL002305
|
PRANJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298638
|
|
PRANJITHAZARIKA
|
()
|
|
18
|
JOYPUR
|
AS-17-013-011-001/48
(NIGAM)
|
0417013011NRG23150620220065534
|
16/06/2022
|
MUNIN BHUYAN
|
0417013011WL002305
|
MUNIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298665
|
|
MUNINBHUYAN
|
()
|
|
19
|
JOYPUR
|
AS-17-013-011-001/58
(NIGAM)
|
0417013011NRG23150620220065535
|
16/06/2022
|
HEMO SONOWAL
|
0417013011WL002305
|
HEMO SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459298637
|
|
HEMOSONOWAL
|
()
|
|
20
|
JOYPUR
|
AS-17-013-011-008/14
(NIGAM)
|
0417013011NRG23150620220065548
|
16/06/2022
|
ARUN SAIKIA
|
0417013011WL002305
|
ARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298655
|
|
ARUNSAIKIA
|
()
|
|
21
|
JOYPUR
|
AS-17-013-011-008/260
(NIGAM)
|
0417013011NRG23150620220065549
|
16/06/2022
|
NAJI SONOWAL
|
0417013011WL002305
|
NAJI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298690
|
|
NAJISONOWAL
|
()
|
|
22
|
JOYPUR
|
AS-17-013-011-008/268
(NIGAM)
|
0417013011NRG23150620220065550
|
16/06/2022
|
DULUMONI SONOWAL
|
0417013011WL002305
|
DULUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298689
|
|
DULUMONISONOWAL
|
()
|
|
23
|
JOYPUR
|
AS-17-013-011-008/31
(NIGAM)
|
0417013011NRG23150620220065554
|
16/06/2022
|
SRIKANTA HAZARIKA
|
0417013011WL002305
|
SRIKANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298652
|
|
SRIKANTAHAZARIKA
|
()
|
|
24
|
JOYPUR
|
AS-17-013-011-008/34
(NIGAM)
|
0417013011NRG23150620220065555
|
16/06/2022
|
RENU HAZARIKA
|
0417013011WL002305
|
RENU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298653
|
|
RENUHAZARIKA
|
()
|
|
25
|
JOYPUR
|
AS-17-013-011-008/35
(NIGAM)
|
0417013011NRG23150620220065557
|
16/06/2022
|
KAJOL SONOWAL
|
0417013011WL002305
|
KAJOL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298663
|
|
KAJOLSONOWAL
|
()
|
|
26
|
JOYPUR
|
AS-17-013-011-008/45
(NIGAM)
|
0417013011NRG23150620220065558
|
16/06/2022
|
NOMITA SONOWAL
|
0417013011WL002305
|
NOMITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298651
|
|
NOMITASONOWAL
|
()
|
|
27
|
JOYPUR
|
AS-17-013-011-008/48
(NIGAM)
|
0417013011NRG23150620220065559
|
16/06/2022
|
NIRAN HAZARIKA
|
0417013011WL002305
|
NIRAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298670
|
|
NIRANHAZARIKA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-011-008/49
(NIGAM)
|
0417013011NRG23150620220065560
|
16/06/2022
|
MOHENDRA SONOWAL
|
0417013011WL002305
|
MOHENDRA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298664
|
|
MOHENDRASONOWAL
|
()
|
|
29
|
JOYPUR
|
AS-17-013-011-008/56
(NIGAM)
|
0417013011NRG23150620220065561
|
16/06/2022
|
BHAROTI HAZARIKA
|
0417013011WL002305
|
BHAROTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298656
|
|
BHAROTIHAZARIKA
|
()
|
|
30
|
JOYPUR
|
AS-17-013-011-008/58
(NIGAM)
|
0417013011NRG23150620220065562
|
16/06/2022
|
PROMILA SONOWAL
|
0417013011WL002305
|
PROMILA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298650
|
|
PROMILASONOWAL
|
()
|
|
31
|
JOYPUR
|
AS-17-013-011-008/88
(NIGAM)
|
0417013011NRG23150620220065564
|
16/06/2022
|
LAKHESWAR HAZARIKA
|
0417013011WL002305
|
LAKHESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298654
|
|
LAKHESWARHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
32
|
JOYPUR
|
AS-17-013-004-017/129
(MERBIL)
|
0417013004NRG23160620220066051
|
16/06/2022
|
AJIT NEOG
|
0417013004WL002333
|
AJIT NEOG
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298694
|
|
AJITNEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
JOYPUR
|
AS-17-013-011-001/275
(NIGAM)
|
0417013011NRG23150620220065530
|
16/06/2022
|
SIMA HAZARIKA
|
0417013011WL002305
|
SIMA HAZARIKA
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298697
|
|
SIMAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
JOYPUR
|
AS-17-013-004-009/23
(MERBIL)
|
0417013004NRG23160620220066038
|
16/06/2022
|
AROTI DAHAL
|
0417013004WL002333
|
AROTI DAHAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298695
|
|
AROTIDAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
JOYPUR
|
AS-17-013-009-020/81
(DIGHALIA)
|
0417013009NRG23160620220065898
|
16/06/2022
|
BANTI GOGOI
|
0417013009WL002319
|
BANTI GOGOI
|
00089
|
CBIN0283520
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298696
|
|
BANTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
JOYPUR
|
AS-17-013-004-008/47
(MERBIL)
|
0417013004NRG23160620220066031
|
16/06/2022
|
DIPTI SONOWAL
|
0417013004WL002333
|
DIPTI SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298711
|
|
DIPTISONOWAL
|
()
|
|
37
|
JOYPUR
|
AS-17-013-004-008/47
(MERBIL)
|
0417013004NRG23160620220066032
|
16/06/2022
|
KALPANA SONOWAL
|
0417013004WL002333
|
KALPANA SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298615
|
|
KALPANASONOWAL
|
()
|
|
38
|
JOYPUR
|
AS-17-013-004-008/54
(MERBIL)
|
0417013004NRG23160620220066008
|
16/06/2022
|
PUJA CHETRY
|
0417013004WL002329
|
PUJA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298699
|
|
PUJACHETRY
|
()
|
|
39
|
JOYPUR
|
AS-17-013-004-008/76
(MERBIL)
|
0417013004NRG23160620220066035
|
16/06/2022
|
SANGITA CHETRY
|
0417013004WL002333
|
SANGITA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298713
|
|
SANGITACHETRY
|
()
|
|
40
|
JOYPUR
|
AS-17-013-004-008/76
(MERBIL)
|
0417013004NRG23160620220066034
|
16/06/2022
|
SITARAM CHETRY
|
0417013004WL002333
|
SITARAM CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298712
|
|
SITARAMCHETRY
|
()
|
|
41
|
JOYPUR
|
AS-17-013-004-009/51
(MERBIL)
|
0417013004NRG23160620220066039
|
16/06/2022
|
KUMARI CHETRY
|
0417013004WL002333
|
KUMARI CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298709
|
|
KUMARICHETRY
|
()
|
|
42
|
JOYPUR
|
AS-17-013-004-009/73
(MERBIL)
|
0417013004NRG23160620220066046
|
16/06/2022
|
jamuna chetry
|
0417013004WL002333
|
jamuna chetry
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298734
|
|
jamunachetry
|
()
|
|
43
|
JOYPUR
|
AS-17-013-004-017/101
(MERBIL)
|
0417013004NRG23160620220066048
|
16/06/2022
|
PRADIP KALITA
|
0417013004WL002333
|
PRADIP KALITA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459298721
|
|
PRADIPKALITA
|
()
|
|
44
|
JOYPUR
|
AS-17-013-004-017/106
(MERBIL)
|
0417013004NRG23160620220066049
|
16/06/2022
|
ANUP SAIKIA
|
0417013004WL002333
|
ANUP SAIKIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459298593
|
|
ANUPSAIKIA
|
()
|
|
45
|
JOYPUR
|
AS-17-013-004-017/49
(MERBIL)
|
0417013004NRG23160620220066057
|
16/06/2022
|
BHADRESWAR SAIKIA
|
0417013004WL002333
|
BHADRESWAR SAIKIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459298698
|
|
BHADRESWARSAIKIA
|
()
|
|
46
|
JOYPUR
|
AS-17-013-004-017/5
(MERBIL)
|
0417013004NRG23160620220066058
|
16/06/2022
|
BITUPAN TAMULI
|
0417013004WL002333
|
BITUPAN TAMULI
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459298720
|
|
BITUPANTAMULI
|
()
|
|
47
|
JOYPUR
|
AS-17-013-004-017/66
(MERBIL)
|
0417013004NRG23160620220066060
|
16/06/2022
|
MINESWAR BORAH
|
0417013004WL002333
|
MINESWAR BORAH
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459298722
|
|
MINESWARBORAH
|
()
|
|
48
|
JOYPUR
|
AS-17-013-004-017/74
(MERBIL)
|
0417013004NRG23160620220066063
|
16/06/2022
|
TULSHI BORAH
|
0417013004WL002333
|
TULSHI BORAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459298730
|
|
TULSHIBORAH
|
()
|
|
49
|
JOYPUR
|
AS-17-013-004-018/1
(MERBIL)
|
0417013004NRG23160620220066009
|
16/06/2022
|
DIMBESWAR DUTTA
|
0417013004WL002329
|
DIMBESWAR DUTTA
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298719
|
|
DIMBESWARDUTTA
|
()
|
|
50
|
JOYPUR
|
AS-17-013-004-018/1
(MERBIL)
|
0417013004NRG23160620220066010
|
16/06/2022
|
PORNALI DUTTA
|
0417013004WL002329
|
PORNALI DUTTA
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298727
|
|
PORNALIDUTTA
|
()
|
|
51
|
JOYPUR
|
AS-17-013-004-018/100
(MERBIL)
|
0417013004NRG23160620220066011
|
16/06/2022
|
SUNIL MURARI MANGGALI MURARI
|
0417013004WL002329
|
SUNIL MURARI MANGGALI MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298715
|
|
SUNILMURARIMANGGALIMURARI
|
()
|
|
52
|
JOYPUR
|
AS-17-013-004-018/103
(MERBIL)
|
0417013004NRG23160620220066012
|
16/06/2022
|
BULBULI GOWALA BHUMIJ
|
0417013004WL002329
|
BULBULI GOWALA BHUMIJ
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298716
|
|
BULBULIGOWALABHUMIJ
|
()
|
|
53
|
JOYPUR
|
AS-17-013-004-018/104
(MERBIL)
|
0417013004NRG23160620220066013
|
16/06/2022
|
TUTU KARMAKAR
|
0417013004WL002329
|
TUTU KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298714
|
|
TUTUKARMAKAR
|
()
|
|
54
|
JOYPUR
|
AS-17-013-004-018/105
(MERBIL)
|
0417013004NRG23160620220066014
|
16/06/2022
|
SITAMONI KARMAKAR
|
0417013004WL002329
|
SITAMONI KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298732
|
|
SITAMONIKARMAKAR
|
()
|
|
55
|
JOYPUR
|
AS-17-013-004-018/107
(MERBIL)
|
0417013004NRG23160620220066015
|
16/06/2022
|
BUDHUNI KARMAKAR
|
0417013004WL002329
|
BUDHUNI KARMAKAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459298701
|
|
BUDHUNIKARMAKAR
|
()
|
|
56
|
JOYPUR
|
AS-17-013-004-018/107
(MERBIL)
|
0417013004NRG23160620220066016
|
16/06/2022
|
MANISHA KARMAKAR
|
0417013004WL002329
|
MANISHA KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298729
|
|
MANISHAKARMAKAR
|
()
|
|
57
|
JOYPUR
|
AS-17-013-004-018/108
(MERBIL)
|
0417013004NRG23160620220066017
|
16/06/2022
|
KULESWAR KARMAKAR
|
0417013004WL002329
|
KULESWAR KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298700
|
|
KULESWARKARMAKAR
|
()
|
|
58
|
JOYPUR
|
AS-17-013-004-018/110
(MERBIL)
|
0417013004NRG23160620220066018
|
16/06/2022
|
JEM KARMAKAR
|
0417013004WL002329
|
JEM KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298702
|
|
JEMKARMAKAR
|
()
|
|
59
|
JOYPUR
|
AS-17-013-004-018/110
(MERBIL)
|
0417013004NRG23160620220066019
|
16/06/2022
|
RUMI KARMAKAR
|
0417013004WL002329
|
RUMI KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298610
|
|
RUMIKARMAKAR
|
()
|
|
60
|
JOYPUR
|
AS-17-013-004-018/4
(MERBIL)
|
0417013004NRG23160620220066022
|
16/06/2022
|
MONI DUTTA
|
0417013004WL002329
|
MONI DUTTA
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298703
|
|
MONIDUTTA
|
()
|
|
61
|
JOYPUR
|
AS-17-013-004-018/40
(MERBIL)
|
0417013004NRG23160620220066023
|
16/06/2022
|
MAMON BORAH
|
0417013004WL002329
|
MAMON BORAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459298728
|
|
MAMONBORAH
|
()
|
|
62
|
JOYPUR
|
AS-17-013-004-019/57
(MERBIL)
|
0417013004NRG23160620220066066
|
16/06/2022
|
KIRAN SAIKIA
|
0417013004WL002333
|
KIRAN SAIKIA
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298731
|
|
KIRANSAIKIA
|
()
|
|
63
|
JOYPUR
|
AS-17-013-004-022/1
(MERBIL)
|
0417013004NRG23160620220066067
|
16/06/2022
|
BALA GOGOI
|
0417013004WL002333
|
BALA GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298606
|
|
BALAGOGOI
|
()
|
|
64
|
JOYPUR
|
AS-17-013-004-022/11
(MERBIL)
|
0417013004NRG23160620220066068
|
16/06/2022
|
DURLAV PHUKAN
|
0417013004WL002333
|
DURLAV PHUKAN
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298708
|
|
DURLAVPHUKAN
|
()
|
|
65
|
JOYPUR
|
AS-17-013-004-022/14
(MERBIL)
|
0417013004NRG23160620220066070
|
16/06/2022
|
PUNIYA KANTA KONWAR
|
0417013004WL002333
|
PUNIYA KANTA KONWAR
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298705
|
|
PUNIYAKANTAKONWAR
|
()
|
|
66
|
JOYPUR
|
AS-17-013-004-022/21
(MERBIL)
|
0417013004NRG23160620220066071
|
16/06/2022
|
DULAL GOGOI
|
0417013004WL002333
|
DULAL GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298608
|
|
DULALGOGOI
|
()
|
|
67
|
JOYPUR
|
AS-17-013-004-022/24
(MERBIL)
|
0417013004NRG23160620220066072
|
16/06/2022
|
UJJWAL MONTRY
|
0417013004WL002333
|
UJJWAL MONTRY
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298718
|
|
UJJWALMONTRY
|
()
|
|
68
|
JOYPUR
|
AS-17-013-004-022/31
(MERBIL)
|
0417013004NRG23160620220066073
|
16/06/2022
|
KUSHA PHUKAN
|
0417013004WL002333
|
KUSHA PHUKAN
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298733
|
|
KUSHAPHUKAN
|
()
|
|
69
|
JOYPUR
|
AS-17-013-004-022/40
(MERBIL)
|
0417013004NRG23160620220066074
|
16/06/2022
|
SANGITA MONTRY
|
0417013004WL002333
|
SANGITA MONTRY
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298717
|
|
SANGITAMONTRY
|
()
|
|
70
|
JOYPUR
|
AS-17-013-004-022/41
(MERBIL)
|
0417013004NRG23160620220066075
|
16/06/2022
|
ABHIJIT MONTRY
|
0417013004WL002333
|
ABHIJIT MONTRY
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298726
|
|
ABHIJITMONTRY
|
()
|
|
71
|
JOYPUR
|
AS-17-013-004-022/56
(MERBIL)
|
0417013004NRG23160620220066076
|
16/06/2022
|
BINU GOGOI
|
0417013004WL002333
|
BINU GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298725
|
|
BINUGOGOI
|
()
|
|
72
|
JOYPUR
|
AS-17-013-004-022/63
(MERBIL)
|
0417013004NRG23160620220066077
|
16/06/2022
|
LOMBIT PHUKAN
|
0417013004WL002333
|
LOMBIT PHUKAN
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298724
|
|
LOMBITPHUKAN
|
()
|
|
73
|
JOYPUR
|
AS-17-013-004-023/1
(MERBIL)
|
0417013004NRG23160620220066078
|
16/06/2022
|
DHAMENDRA MANTRY
|
0417013004WL002333
|
DHAMENDRA MANTRY
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298706
|
|
DHAMENDRAMANTRY
|
()
|
|
74
|
JOYPUR
|
AS-17-013-004-023/25
(MERBIL)
|
0417013004NRG23160620220066079
|
16/06/2022
|
JINTU BORUAH
|
0417013004WL002333
|
JINTU BORUAH
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298723
|
|
JINTUBORUAH
|
()
|
|
75
|
JOYPUR
|
AS-17-013-004-023/36
(MERBIL)
|
0417013004NRG23160620220066081
|
16/06/2022
|
PRADIP BORAH
|
0417013004WL002333
|
PRADIP BORAH
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298707
|
|
PRADIPBORAH
|
()
|
|
76
|
JOYPUR
|
AS-17-013-004-024/16
(MERBIL)
|
0417013004NRG23160620220066083
|
16/06/2022
|
PRASANTA GOGOI
|
0417013004WL002333
|
PRASANTA GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298710
|
|
PRASANTAGOGOI
|
()
|
|
77
|
JOYPUR
|
AS-17-013-004-024/52
(MERBIL)
|
0417013004NRG23160620220066084
|
16/06/2022
|
JITEN KHANGIA
|
0417013004WL002333
|
JITEN KHANGIA
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298704
|
|
JITENKHANGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
78
|
JOYPUR
|
AS-17-013-004-017/7
(MERBIL)
|
0417013004NRG23160620220066061
|
16/06/2022
|
MANAKHJYOTI TAMULI
|
0417013004WL002333
|
MANAKHJYOTI TAMULI
|
00176
|
IDIB000D054
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298613
|
|
MANAKHJYOTITAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
JOYPUR
|
AS-17-013-008-005/1067
(BORBAM)
|
0417013008NRG23150620220065418
|
16/06/2022
|
PRATIMA CHETIA
|
0417013008WL002294
|
PRATIMA CHETIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298594
|
|
PRATIMACHETIA
|
()
|
|
80
|
JOYPUR
|
AS-17-013-009-001/115-A
(DIGHALIA)
|
0417013009NRG23160620220065889
|
16/06/2022
|
NITUL CHOWDANG
|
0417013009WL002319
|
NITUL CHOWDANG
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298614
|
|
NITULCHOWDANG
|
()
|
|
81
|
JOYPUR
|
AS-17-013-009-002/51
(DIGHALIA)
|
0417013009NRG23160620220065996
|
16/06/2022
|
NANKI CHIK
|
0417013009WL002328
|
NANKI CHIK
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298627
|
|
NANKICHIK
|
()
|
|
82
|
JOYPUR
|
AS-17-013-009-002/62
(DIGHALIA)
|
0417013009NRG23160620220066000
|
16/06/2022
|
PALLABI BHUMIJ
|
0417013009WL002328
|
PALLABI BHUMIJ
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298626
|
|
PALLABIBHUMIJ
|
()
|
|
83
|
JOYPUR
|
AS-17-013-011-001/134
(NIGAM)
|
0417013011NRG23150620220065514
|
16/06/2022
|
RANJIT SAIKIA
|
0417013011WL002305
|
RANJIT SAIKIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298588
|
|
RANJITSAIKIA
|
()
|
|
84
|
JOYPUR
|
AS-17-013-011-001/167
(NIGAM)
|
0417013011NRG23150620220065523
|
16/06/2022
|
KESHAB SONOWAL
|
0417013011WL002305
|
KESHAB SONOWAL
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298735
|
|
KESHABSONOWAL
|
()
|
|
85
|
JOYPUR
|
AS-17-013-011-001/275
(NIGAM)
|
0417013011NRG23150620220065531
|
16/06/2022
|
MUKUL HAZARIKA
|
0417013011WL002305
|
MUKUL HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298622
|
|
MUKULHAZARIKA
|
()
|
|
86
|
JOYPUR
|
AS-17-013-011-002/148
(NIGAM)
|
0417013011NRG23150620220065538
|
16/06/2022
|
DHARANI GOGOI
|
0417013011WL002305
|
DHARANI GOGOI
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459298598
|
|
DHARANIGOGOI
|
()
|
|
87
|
JOYPUR
|
AS-17-013-011-002/208-A
(NIGAM)
|
0417013011NRG23150620220065542
|
16/06/2022
|
RATUL GOGOI
|
0417013011WL002305
|
RATUL GOGOI
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459298595
|
|
RATULGOGOI
|
()
|
|
88
|
JOYPUR
|
AS-17-013-011-002/222
(NIGAM)
|
0417013011NRG23150620220065544
|
16/06/2022
|
PRADIP DHADUMIA
|
0417013011WL002305
|
PRADIP DHADUMIA
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459298596
|
|
PRADIPDHADUMIA
|
()
|
|
89
|
JOYPUR
|
AS-17-013-011-008/102
(NIGAM)
|
0417013011NRG23150620220065547
|
16/06/2022
|
DURLOV HAZARIKA
|
0417013011WL002305
|
DURLOV HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298619
|
|
DURLOVHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
90
|
JOYPUR
|
AS-17-013-011-002/208-A
(NIGAM)
|
0417013011NRG23150620220065543
|
16/06/2022
|
ABHIJIT GOGOI
|
0417013011WL002305
|
ABHIJIT GOGOI
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459298604
|
|
ABHIJITGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
91
|
JOYPUR
|
AS-17-013-004-017/75
(MERBIL)
|
0417013004NRG23160620220066064
|
16/06/2022
|
SUNALI BORAH
|
0417013004WL002333
|
SUNALI BORAH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459298592
|
|
MRS SUNALI BORAH
|
()
|
|
92
|
JOYPUR
|
AS-17-013-011-001/134
(NIGAM)
|
0417013011NRG23150620220065515
|
16/06/2022
|
BINITA SAIKIA
|
0417013011WL002305
|
BINITA SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298589
|
|
MS BINITA SAIKIA
|
()
|
|
93
|
JOYPUR
|
AS-17-013-011-001/139
(NIGAM)
|
0417013011NRG23150620220065518
|
16/06/2022
|
SUBHA SAIKIA
|
0417013011WL002305
|
SUBHA SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298737
|
|
MRS SUBHA SAIKIA
|
()
|
|
94
|
JOYPUR
|
AS-17-013-011-001/142
(NIGAM)
|
0417013011NRG23150620220065519
|
16/06/2022
|
BANDANA SAIKIA
|
0417013011WL002305
|
BANDANA SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298618
|
|
MRS BANDANA SAIKIA
|
()
|
|
95
|
JOYPUR
|
AS-17-013-011-001/146-A
(NIGAM)
|
0417013011NRG23150620220065520
|
16/06/2022
|
POPI SAIKIA
|
0417013011WL002305
|
POPI SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298602
|
|
MRS POPI SAIKIA
|
()
|
|
96
|
JOYPUR
|
AS-17-013-011-001/154
(NIGAM)
|
0417013011NRG23150620220065521
|
16/06/2022
|
JINTU GOGOI
|
0417013011WL002305
|
JINTU GOGOI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298609
|
|
MR JINTU GOGOI
|
()
|
|
97
|
JOYPUR
|
AS-17-013-011-001/167
(NIGAM)
|
0417013011NRG23150620220065524
|
16/06/2022
|
BIKASH SONOWAL
|
0417013011WL002305
|
BIKASH SONOWAL
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298736
|
|
MR BIKASH SONOWAL
|
()
|
|
98
|
JOYPUR
|
AS-17-013-011-001/169
(NIGAM)
|
0417013011NRG23150620220065526
|
16/06/2022
|
GANITA SONOWAL
|
0417013011WL002305
|
GANITA SONOWAL
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298624
|
|
MRS GANITA SONOWAL
|
()
|
|
99
|
JOYPUR
|
AS-17-013-011-001/269
(NIGAM)
|
0417013011NRG23150620220065529
|
16/06/2022
|
MONIKHA HAZARIKA
|
0417013011WL002305
|
MONIKHA HAZARIKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298625
|
|
MRS MONIKHA HAZARIKA
|
()
|
|
100
|
JOYPUR
|
AS-17-013-011-001/38
(NIGAM)
|
0417013011NRG23150620220065533
|
16/06/2022
|
JAIDHA GARH
|
0417013011WL002305
|
JAIDHA GARH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298605
|
|
MR JAIDHA GARH
|
()
|
|
101
|
JOYPUR
|
AS-17-013-011-001/80
(NIGAM)
|
0417013011NRG23150620220065536
|
16/06/2022
|
HIMASHREE SONOWAL
|
0417013011WL002305
|
HIMASHREE SONOWAL
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459298617
|
|
MISS HIMASHREE SONOWAL
|
()
|
|
102
|
JOYPUR
|
AS-17-013-011-001/87
(NIGAM)
|
0417013011NRG23150620220065537
|
16/06/2022
|
ROUSY SAIKIA
|
0417013011WL002305
|
ROUSY SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298590
|
|
MS ROSY SAIKIA
|
()
|
|
103
|
JOYPUR
|
AS-17-013-011-002/192
(NIGAM)
|
0417013011NRG23150620220065541
|
16/06/2022
|
GOBINDA DHADUMIA
|
0417013011WL002305
|
GOBINDA DHADUMIA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459298616
|
|
MR GOBINDA DHADUMIA
|
()
|
|
104
|
JOYPUR
|
AS-17-013-011-002/331
(NIGAM)
|
0417013011NRG23150620220065545
|
16/06/2022
|
PROBITA DHADUMIA
|
0417013011WL002305
|
PROBITA DHADUMIA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459298603
|
|
MRS PROBITA DHADUMIA
|
()
|
|
105
|
JOYPUR
|
AS-17-013-011-002/90
(NIGAM)
|
0417013011NRG23150620220065546
|
16/06/2022
|
LILI DHADUMIA
|
0417013011WL002305
|
LILI DHADUMIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298611
|
|
MRS LILI DHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
106
|
JOYPUR
|
AS-17-013-009-001/115-A
(DIGHALIA)
|
0417013009NRG23160620220065888
|
16/06/2022
|
MUNMI CHOWDANG
|
0417013009WL002319
|
MUNMI CHOWDANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298677
|
|
MRS MUNMI CHOWDANG
|
()
|
|
107
|
JOYPUR
|
AS-17-013-009-002/2
(DIGHALIA)
|
0417013009NRG23160620220065890
|
16/06/2022
|
SANJOY MAJHI
|
0417013009WL002319
|
SANJOY MAJHI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298687
|
|
MR SANJAY MAJHI
|
()
|
|
108
|
JOYPUR
|
AS-17-013-009-002/301
(DIGHALIA)
|
0417013009NRG23160620220065891
|
16/06/2022
|
KESHOB GOWALA
|
0417013009WL002319
|
KESHOB GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298641
|
|
MR KASHOB GOWALA
|
()
|
|
109
|
JOYPUR
|
AS-17-013-009-002/301
(DIGHALIA)
|
0417013009NRG23160620220065892
|
16/06/2022
|
MONJU GOWALA
|
0417013009WL002319
|
MONJU GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298676
|
|
MRS MONJU GOWALA
|
()
|
|
110
|
JOYPUR
|
AS-17-013-009-002/52
(DIGHALIA)
|
0417013009NRG23160620220065893
|
16/06/2022
|
CHAKUL GARH
|
0417013009WL002319
|
CHAKUL GARH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298646
|
|
MR CHAKUL GARH
|
()
|
|
111
|
JOYPUR
|
AS-17-013-009-002/56
(DIGHALIA)
|
0417013009NRG23160620220065998
|
16/06/2022
|
PROTIMA GOWALA
|
0417013009WL002328
|
PROTIMA GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Rejected
|
24/06/2022
|
|
2459298683
|
Account closed
|
|
|
|
112
|
JOYPUR
|
AS-17-013-009-002/85
(DIGHALIA)
|
0417013009NRG23160620220065895
|
16/06/2022
|
SONAMONI GOWALA
|
0417013009WL002319
|
SONAMONI GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298601
|
|
MRS SONAMONI GOWALA
|
()
|
|
113
|
JOYPUR
|
AS-17-013-009-002/85
(DIGHALIA)
|
0417013009NRG23160620220065894
|
16/06/2022
|
UMESH GOWALA
|
0417013009WL002319
|
UMESH GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298643
|
|
MR UMESH GOWALA
|
()
|
|
114
|
JOYPUR
|
AS-17-013-009-016/64
(DIGHALIA)
|
0417013009NRG23160620220066006
|
16/06/2022
|
BAKHANTI GHATOWAR
|
0417013009WL002328
|
BAKHANTI GHATOWAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298681
|
|
MISS BAKHANTI GHATOWAR
|
()
|
|
115
|
JOYPUR
|
AS-17-013-009-016/64
(DIGHALIA)
|
0417013009NRG23160620220066005
|
16/06/2022
|
BISHWA GHATOWAR
|
0417013009WL002328
|
BISHWA GHATOWAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298644
|
|
MR BISHWA GHATOWAR
|
()
|
|
116
|
JOYPUR
|
AS-17-013-009-016/92-A
(DIGHALIA)
|
0417013009NRG23160620220065897
|
16/06/2022
|
SUNU GOWALA
|
0417013009WL002319
|
SUNU GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298645
|
|
MRS SUNU GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
117
|
JOYPUR
|
AS-17-013-004-008/54
(MERBIL)
|
0417013004NRG23160620220066007
|
16/06/2022
|
MONBAHADUR CHETRY
|
0417013004WL002329
|
MONBAHADUR CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298632
|
|
MR MONBAHADUR CHETRY
|
()
|
|
118
|
JOYPUR
|
AS-17-013-004-008/70
(MERBIL)
|
0417013004NRG23160620220066033
|
16/06/2022
|
GYAN BAHADUR CHETRY
|
0417013004WL002333
|
GYAN BAHADUR CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298630
|
|
MR GYAN BAHADUR CHETRY
|
()
|
|
119
|
JOYPUR
|
AS-17-013-004-009/18
(MERBIL)
|
0417013004NRG23160620220066036
|
16/06/2022
|
PUSKAR DHAKAL
|
0417013004WL002333
|
PUSKAR DHAKAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298628
|
|
MR PUSKAR DHAKAL
|
()
|
|
120
|
JOYPUR
|
AS-17-013-004-009/23
(MERBIL)
|
0417013004NRG23160620220066037
|
16/06/2022
|
SANKAR DAHAL
|
0417013004WL002333
|
SANKAR DAHAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298629
|
|
MR SANKAR DAHAL
|
()
|
|
121
|
JOYPUR
|
AS-17-013-004-009/51
(MERBIL)
|
0417013004NRG23160620220066040
|
16/06/2022
|
BIKAS CHETRY
|
0417013004WL002333
|
BIKAS CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298686
|
|
MRS BIKAS CHETRY
|
()
|
|
122
|
JOYPUR
|
AS-17-013-004-009/67
(MERBIL)
|
0417013004NRG23160620220066041
|
16/06/2022
|
BINOD DAHAL CHETRY
|
0417013004WL002333
|
BINOD DAHAL CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298678
|
|
MR BINOD DAHAL CHETRY
|
()
|
|
123
|
JOYPUR
|
AS-17-013-004-009/67
(MERBIL)
|
0417013004NRG23160620220066042
|
16/06/2022
|
SANTI CHETRY
|
0417013004WL002333
|
SANTI CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298679
|
|
MRS SHANTI DAHAL CHETRY
|
()
|
|
124
|
JOYPUR
|
AS-17-013-004-009/7
(MERBIL)
|
0417013004NRG23160620220066044
|
16/06/2022
|
HARIMAYA CHETRI
|
0417013004WL002333
|
HARIMAYA CHETRI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298675
|
|
MRS HARIMAYA CHETRI
|
()
|
|
125
|
JOYPUR
|
AS-17-013-004-009/7
(MERBIL)
|
0417013004NRG23160620220066043
|
16/06/2022
|
LILA CHETRY
|
0417013004WL002333
|
LILA CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298631
|
|
MR LILA CHETRY
|
()
|
|
126
|
JOYPUR
|
AS-17-013-004-009/73
(MERBIL)
|
0417013004NRG23160620220066045
|
16/06/2022
|
SHIVA CHETRY
|
0417013004WL002333
|
SHIVA CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298682
|
|
MR SHIVA CHETRY
|
()
|
|
127
|
JOYPUR
|
AS-17-013-004-009/8
(MERBIL)
|
0417013004NRG23160620220066047
|
16/06/2022
|
AJAY CHETRY
|
0417013004WL002333
|
AJAY CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298691
|
|
MR AJAY CHETRY
|
()
|
|
128
|
JOYPUR
|
AS-17-013-004-017/116
(MERBIL)
|
0417013004NRG23160620220066050
|
16/06/2022
|
KIRAN BORAH
|
0417013004WL002333
|
KIRAN BORAH
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459298688
|
|
MR KIRAN BORAH
|
()
|
|
129
|
JOYPUR
|
AS-17-013-004-017/14
(MERBIL)
|
0417013004NRG23160620220066052
|
16/06/2022
|
MRIDUL DUTTA
|
0417013004WL002333
|
MRIDUL DUTTA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459298662
|
|
MR MIDUL DUTTA
|
()
|
|
130
|
JOYPUR
|
AS-17-013-004-017/15
(MERBIL)
|
0417013004NRG23160620220066053
|
16/06/2022
|
DHARMESWAR DUTTA
|
0417013004WL002333
|
DHARMESWAR DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298640
|
|
MR DHARMESWAR DUTTA
|
()
|
|
131
|
JOYPUR
|
AS-17-013-004-017/2
(MERBIL)
|
0417013004NRG23160620220066054
|
16/06/2022
|
MADHAB BORGOHAIN
|
0417013004WL002333
|
MADHAB BORGOHAIN
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459298672
|
|
MR MADHAB BORGOHAIN
|
()
|
|
132
|
JOYPUR
|
AS-17-013-004-017/38
(MERBIL)
|
0417013004NRG23160620220066055
|
16/06/2022
|
RUPALI SAIKIA
|
0417013004WL002333
|
RUPALI SAIKIA
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459298659
|
|
MRS RUPALI SAIKIA
|
()
|
|
133
|
JOYPUR
|
AS-17-013-004-017/43
(MERBIL)
|
0417013004NRG23160620220066056
|
16/06/2022
|
PANKAJ BORAH
|
0417013004WL002333
|
PANKAJ BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298649
|
|
MR PANKAJ BORAH
|
()
|
|
134
|
JOYPUR
|
AS-17-013-004-017/52
(MERBIL)
|
0417013004NRG23160620220066059
|
16/06/2022
|
DALIM BORAH
|
0417013004WL002333
|
DALIM BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298660
|
|
MR DALIM BORAH
|
()
|
|
135
|
JOYPUR
|
AS-17-013-004-017/70
(MERBIL)
|
0417013004NRG23160620220066062
|
16/06/2022
|
BAKUL NEOG
|
0417013004WL002333
|
BAKUL NEOG
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298658
|
|
MR BAKUL NEOG
|
()
|
|
136
|
JOYPUR
|
AS-17-013-004-017/80
(MERBIL)
|
0417013004NRG23160620220066065
|
16/06/2022
|
KHAGEN BORAH
|
0417013004WL002333
|
KHAGEN BORAH
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298661
|
|
MR KHOGEN BORAH
|
()
|
|
137
|
JOYPUR
|
AS-17-013-004-018/39
(MERBIL)
|
0417013004NRG23160620220066020
|
16/06/2022
|
BINU BORAH
|
0417013004WL002329
|
BINU BORAH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459298666
|
|
MRS BINU BORAH
|
()
|
|
138
|
JOYPUR
|
AS-17-013-004-018/4
(MERBIL)
|
0417013004NRG23160620220066021
|
16/06/2022
|
JITU DUTTA
|
0417013004WL002329
|
JITU DUTTA
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298668
|
|
MR JITU DUTTA
|
()
|
|
139
|
JOYPUR
|
AS-17-013-004-018/44
(MERBIL)
|
0417013004NRG23160620220066024
|
16/06/2022
|
JITEN MURARI
|
0417013004WL002329
|
JITEN MURARI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459298667
|
|
MR JITEN MURARI
|
()
|
|
140
|
JOYPUR
|
AS-17-013-004-018/47
(MERBIL)
|
0417013004NRG23160620220066025
|
16/06/2022
|
MINU MURARI
|
0417013004WL002329
|
MINU MURARI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459298648
|
|
MRS MINU MURARI
|
()
|
|
141
|
JOYPUR
|
AS-17-013-004-022/12
(MERBIL)
|
0417013004NRG23160620220066069
|
16/06/2022
|
BHABESH KONWAR
|
0417013004WL002333
|
BHABESH KONWAR
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298680
|
|
SHRI BHABESH KONWAR
|
()
|
|
142
|
JOYPUR
|
AS-17-013-004-023/34
(MERBIL)
|
0417013004NRG23160620220066080
|
16/06/2022
|
PADMESWAR BARUAH
|
0417013004WL002333
|
PADMESWAR BARUAH
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298673
|
|
MR PADMESWAR BARUAH
|
()
|
|
143
|
JOYPUR
|
AS-17-013-004-023/44
(MERBIL)
|
0417013004NRG23160620220066082
|
16/06/2022
|
PRANAB PHUKAN
|
0417013004WL002333
|
PRANAB PHUKAN
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459298674
|
|
MR PRANAB PHUKAN
|
()
|
|
144
|
JOYPUR
|
AS-17-013-009-002/51
(DIGHALIA)
|
0417013009NRG23160620220065995
|
16/06/2022
|
DEBARU CHIK
|
0417013009WL002328
|
DEBARU CHIK
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298634
|
|
MR DEBARU CHIK
|
()
|
|
145
|
JOYPUR
|
AS-17-013-009-002/56
(DIGHALIA)
|
0417013009NRG23160620220065997
|
16/06/2022
|
MUKESH GOWALA
|
0417013009WL002328
|
MUKESH GOWALA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298647
|
|
MR MUKESH GOWALA
|
()
|
|
146
|
JOYPUR
|
AS-17-013-009-002/62
(DIGHALIA)
|
0417013009NRG23160620220065999
|
16/06/2022
|
RAM BHUMIJ
|
0417013009WL002328
|
RAM BHUMIJ
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298633
|
|
MR RAM BHUMIJ
|
()
|
|
147
|
JOYPUR
|
AS-17-013-009-002/96
(DIGHALIA)
|
0417013009NRG23160620220066001
|
16/06/2022
|
KHATRI MAJHI
|
0417013009WL002328
|
KHATRI MAJHI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298684
|
|
MR KHATRI MAJHI
|
()
|
|
148
|
JOYPUR
|
AS-17-013-009-004/170
(DIGHALIA)
|
0417013009NRG23160620220066002
|
16/06/2022
|
DIPTI DAS
|
0417013009WL002328
|
DIPTI DAS
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298657
|
|
MRS DIPTI DAS
|
()
|
|
149
|
JOYPUR
|
AS-17-013-009-016/54
(DIGHALIA)
|
0417013009NRG23160620220066004
|
16/06/2022
|
HIROKJYOTI GOGOI
|
0417013009WL002328
|
HIROKJYOTI GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298692
|
|
MR HIROKJYOTI GOGOI
|
()
|
|
150
|
JOYPUR
|
AS-17-013-009-016/54
(DIGHALIA)
|
0417013009NRG23160620220066003
|
16/06/2022
|
PRADIP GOGOI
|
0417013009WL002328
|
PRADIP GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298639
|
|
MR PRADIP GOGOI
|
()
|
|
151
|
JOYPUR
|
AS-17-013-009-016/92-A
(DIGHALIA)
|
0417013009NRG23160620220065896
|
16/06/2022
|
KRISHNA GOWALA
|
0417013009WL002319
|
KRISHNA GOWALA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298642
|
|
MR KRISHNA GOWALA
|
()
|
|
152
|
JOYPUR
|
AS-17-013-011-008/27
(NIGAM)
|
0417013011NRG23150620220065552
|
16/06/2022
|
JUSNA HAZARIKA
|
0417013011WL002305
|
JUSNA HAZARIKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298669
|
|
MRS JYOTSNA HAZARIKA
|
()
|
|
153
|
JOYPUR
|
AS-17-013-011-008/34
(NIGAM)
|
0417013011NRG23150620220065556
|
16/06/2022
|
JUGAL HAZARIKA
|
0417013011WL002305
|
JUGAL HAZARIKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298671
|
|
MR JUGAL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
154
|
JOYPUR
|
AS-17-013-009-020/81
(DIGHALIA)
|
0417013009NRG23160620220065899
|
16/06/2022
|
RAJEN GOGOI
|
0417013009WL002319
|
RAJEN GOGOI
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459298685
|
|
RAJENGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
155
|
JOYPUR
|
AS-17-013-008-005/1149-A
(BORBAM)
|
0417013008NRG23150620220065423
|
16/06/2022
|
INDRA DHADUMIA
|
0417013008WL002294
|
INDRA DHADUMIA
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298693
|
|
INDRADHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195795
|
195795
|
|
|
|
|
|
|
|