|
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-17-013-004-005/9
(MERBIL)
|
0417013004NRG23180820220099020
|
18/08/2022
|
AGBAR GARH
|
0417013004WL008042
|
AGBAR GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272351
|
|
AGBAR GARH
|
()
|
|
2
|
JOYPUR
|
AS-17-013-004-007/159
(MERBIL)
|
0417013004NRG23180820220099010
|
18/08/2022
|
MD. ABDUL AHMED
|
0417013004WL008041
|
MD. ABDUL AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272360
|
|
MD. ABDUL AHMED
|
()
|
|
3
|
JOYPUR
|
AS-17-013-004-007/19
(MERBIL)
|
0417013004NRG23180820220098976
|
18/08/2022
|
BOGI BEGUM
|
0417013004WL008033
|
BOGI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272353
|
|
BOGI BEGUM
|
()
|
|
4
|
JOYPUR
|
AS-17-013-004-007/22
(MERBIL)
|
0417013004NRG23180820220098998
|
18/08/2022
|
MUKTI GARH
|
0417013004WL008038
|
MUKTI GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272348
|
|
MUKTI GARH
|
()
|
|
5
|
JOYPUR
|
AS-17-013-004-007/62
(MERBIL)
|
0417013004NRG23180820220098993
|
18/08/2022
|
RUNU CHETRY
|
0417013004WL008037
|
RUNU CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272352
|
|
RUNU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
JOYPUR
|
AS-17-013-004-004/41-A
(MERBIL)
|
0417013004NRG23180820220099034
|
18/08/2022
|
PASASHANTA BORAA
|
0417013004WL008044
|
PASASHANTA BORAA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272329
|
|
PASASHANTA BORAA
|
()
|
|
7
|
JOYPUR
|
AS-17-013-004-005/6
(MERBIL)
|
0417013004NRG23180820220098988
|
18/08/2022
|
BHUPEN BHUMIJ
|
0417013004WL008036
|
BHUPEN BHUMIJ
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272316
|
|
BHUPEN BHUMIJ
|
()
|
|
8
|
JOYPUR
|
AS-17-013-004-005/6
(MERBIL)
|
0417013004NRG23180820220098989
|
18/08/2022
|
PADMAWATI BHUMIJ
|
0417013004WL008036
|
PADMAWATI BHUMIJ
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905272321
|
|
PADMAWATI BHUMIJ
|
()
|
|
9
|
JOYPUR
|
AS-17-013-004-005/9
(MERBIL)
|
0417013004NRG23180820220099021
|
18/08/2022
|
HORU GORH
|
0417013004WL008042
|
HORU GORH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272307
|
|
HORU GORH
|
()
|
|
10
|
JOYPUR
|
AS-17-013-004-007/183
(MERBIL)
|
0417013004NRG23180820220099006
|
18/08/2022
|
DEBAKUMAR DUTTA
|
0417013004WL008040
|
DEBAKUMAR DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272312
|
|
DEBAKUMAR DUTTA
|
()
|
|
11
|
JOYPUR
|
AS-17-013-004-009/20
(MERBIL)
|
0417013004NRG23180820220098990
|
18/08/2022
|
DIPANJOLI CHETRY
|
0417013004WL008036
|
DIPANJOLI CHETRY
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272324
|
|
DIPANJOLI CHETRY
|
()
|
|
12
|
JOYPUR
|
AS-17-013-004-012/39-A
(MERBIL)
|
0417013004NRG23180820220099013
|
18/08/2022
|
JURI GOGOI
|
0417013004WL008041
|
JURI GOGOI
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272326
|
|
JURI GOGOI
|
()
|
|
13
|
JOYPUR
|
AS-17-013-004-012/39-A
(MERBIL)
|
0417013004NRG23180820220099012
|
18/08/2022
|
SOMESWAR GOGOI
|
0417013004WL008041
|
SOMESWAR GOGOI
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272366
|
|
SOMESWAR GOGOI
|
()
|
|
14
|
JOYPUR
|
AS-17-013-004-015/156
(MERBIL)
|
0417013004NRG23180820220099001
|
18/08/2022
|
BHUTUKA SONOWAL
|
0417013004WL008039
|
BHUTUKA SONOWAL
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272318
|
|
BHUTUKA SONOWAL
|
()
|
|
15
|
JOYPUR
|
AS-17-013-004-015/25
(MERBIL)
|
0417013004NRG23180820220098994
|
18/08/2022
|
Prasanta Sonowal
|
0417013004WL008037
|
Prasanta Sonowal
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272323
|
|
Prasanta Sonowal
|
()
|
|
16
|
JOYPUR
|
AS-17-013-004-016/12
(MERBIL)
|
0417013004NRG23180820220098999
|
18/08/2022
|
DHANTU SONOWAL
|
0417013004WL008038
|
DHANTU SONOWAL
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272311
|
|
DHANTU SONOWAL
|
()
|
|
17
|
JOYPUR
|
AS-17-013-004-016/6-A
(MERBIL)
|
0417013004NRG23180820220099008
|
18/08/2022
|
RANA BARUA
|
0417013004WL008040
|
RANA BARUA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272301
|
|
RANA BARUA
|
()
|
|
18
|
JOYPUR
|
AS-17-013-004-018/92
(MERBIL)
|
0417013004NRG23180820220099005
|
18/08/2022
|
CHANDRA SONOWAL
|
0417013004WL008039
|
CHANDRA SONOWAL
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272300
|
|
CHANDRA SONOWAL
|
()
|
|
19
|
JOYPUR
|
AS-17-013-004-021/30
(MERBIL)
|
0417013004NRG23180820220098982
|
18/08/2022
|
TILOK DUTTA
|
0417013004WL008034
|
TILOK DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272303
|
|
TILOK DUTTA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-004-021/42
(MERBIL)
|
0417013004NRG23180820220099027
|
18/08/2022
|
BUBUL BORAH
|
0417013004WL008043
|
BUBUL BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272320
|
|
BUBUL BORAH
|
()
|
|
21
|
JOYPUR
|
AS-17-013-004-021/42
(MERBIL)
|
0417013004NRG23180820220099026
|
18/08/2022
|
PUSPA BORAH
|
0417013004WL008043
|
PUSPA BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272298
|
|
PUSPA BORAH
|
()
|
|
22
|
JOYPUR
|
AS-17-013-004-021/46-A
(MERBIL)
|
0417013004NRG23180820220099030
|
18/08/2022
|
BINA BORAH
|
0417013004WL008043
|
BINA BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272304
|
|
BINA BORAH
|
()
|
|
23
|
JOYPUR
|
AS-17-013-004-021/46-A
(MERBIL)
|
0417013004NRG23180820220099031
|
18/08/2022
|
JAGAT BOARH
|
0417013004WL008043
|
JAGAT BOARH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272325
|
|
JAGAT BOARH
|
()
|
|
24
|
JOYPUR
|
AS-17-013-004-022/39
(MERBIL)
|
0417013004NRG23180820220098997
|
18/08/2022
|
PANKAJ MONTRY
|
0417013004WL008037
|
PANKAJ MONTRY
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272309
|
|
PANKAJ MONTRY
|
()
|
|
25
|
JOYPUR
|
AS-17-013-004-023/16
(MERBIL)
|
0417013004NRG23180820220098978
|
18/08/2022
|
MUN PHUKAN
|
0417013004WL008033
|
MUN PHUKAN
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272305
|
|
MUN PHUKAN
|
()
|
|
26
|
JOYPUR
|
AS-17-013-004-024/9
(MERBIL)
|
0417013004NRG23180820220098986
|
18/08/2022
|
DHANJYOTI KONWAR
|
0417013004WL008035
|
DHANJYOTI KONWAR
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905272299
|
|
DHANJYOTI KONWAR
|
()
|
|
27
|
JOYPUR
|
AS-17-013-004-024/9
(MERBIL)
|
0417013004NRG23180820220098987
|
18/08/2022
|
THANESHWAR KONWAR
|
0417013004WL008035
|
THANESHWAR KONWAR
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272322
|
|
THANESHWAR KONWAR
|
()
|
|
28
|
JOYPUR
|
AS-17-013-004-025/14
(MERBIL)
|
0417013004NRG23180820220099032
|
18/08/2022
|
JONARDAN DUTTA
|
0417013004WL008043
|
JONARDAN DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272327
|
|
JONARDAN DUTTA
|
()
|
|
29
|
JOYPUR
|
AS-17-013-004-025/16
(MERBIL)
|
0417013004NRG23180820220098984
|
18/08/2022
|
UPAMA DUTTA
|
0417013004WL008034
|
UPAMA DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272310
|
|
UPAMA DUTTA
|
()
|
|
30
|
JOYPUR
|
AS-17-013-004-025/2
(MERBIL)
|
0417013004NRG23180820220099024
|
18/08/2022
|
AKONE HAZARIKA
|
0417013004WL008042
|
AKONE HAZARIKA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272306
|
|
AKONE HAZARIKA
|
()
|
|
31
|
JOYPUR
|
AS-17-013-004-025/2
(MERBIL)
|
0417013004NRG23180820220099023
|
18/08/2022
|
KALIRAM HAZARIKA
|
0417013004WL008042
|
KALIRAM HAZARIKA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272315
|
|
KALIRAM HAZARIKA
|
()
|
|
32
|
JOYPUR
|
AS-17-013-004-025/34
(MERBIL)
|
0417013004NRG23180820220099025
|
18/08/2022
|
DIMBESWAR DUTTA
|
0417013004WL008042
|
DIMBESWAR DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272317
|
|
DIMBESWAR DUTTA
|
()
|
|
33
|
JOYPUR
|
AS-17-013-004-025/35
(MERBIL)
|
0417013004NRG23180820220099036
|
18/08/2022
|
BITUL DUTTA
|
0417013004WL008044
|
BITUL DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272319
|
|
BITUL DUTTA
|
()
|
|
34
|
JOYPUR
|
AS-17-013-004-025/59
(MERBIL)
|
0417013004NRG23180820220099033
|
18/08/2022
|
BINA BORAH
|
0417013004WL008043
|
BINA BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272328
|
|
BINA BORAH
|
()
|
|
35
|
JOYPUR
|
AS-17-013-006-001/187
(AMGURI)
|
0417013006NRG23180820220099037
|
18/08/2022
|
PRANJAL BIKASH GOGOI
|
0417013006WL008045
|
PRANJAL BIKASH GOGOI
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272332
|
|
PRANJAL BIKASH GOGOI
|
()
|
|
36
|
JOYPUR
|
AS-17-013-006-002/192
(AMGURI)
|
0417013006NRG23180820220099038
|
18/08/2022
|
DANEL MUNDA
|
0417013006WL008045
|
DANEL MUNDA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272302
|
|
DANEL MUNDA
|
()
|
|
37
|
JOYPUR
|
AS-17-013-006-004/3
(AMGURI)
|
0417013006NRG23180820220099040
|
18/08/2022
|
DHARMILA SAIKIA SONOWAL
|
0417013006WL008045
|
DHARMILA SAIKIA SONOWAL
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272313
|
|
DHARMILA SAIKIA SONOWAL
|
()
|
|
38
|
JOYPUR
|
AS-17-013-006-004/95
(AMGURI)
|
0417013006NRG23180820220099340
|
18/08/2022
|
MINU SONOWAL
|
0417013006WL008098
|
MINU SONOWAL
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272333
|
|
MINU SONOWAL
|
()
|
|
39
|
JOYPUR
|
AS-17-013-006-009/182
(AMGURI)
|
0417013006NRG23180820220099044
|
18/08/2022
|
MR.BHABHAKANTA DAS
|
0417013006WL008046
|
MR.BHABHAKANTA DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272308
|
|
MR.BHABHAKANTA DAS
|
()
|
|
40
|
JOYPUR
|
AS-17-013-006-009/232
(AMGURI)
|
0417013006NRG23180820220099045
|
18/08/2022
|
GUTIBAR DAS
|
0417013006WL008046
|
GUTIBAR DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272330
|
|
GUTIBAR DAS
|
()
|
|
41
|
JOYPUR
|
AS-17-013-006-009/54
(AMGURI)
|
0417013006NRG23180820220099042
|
18/08/2022
|
GOBIND DAS
|
0417013006WL008045
|
GOBIND DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272314
|
|
GOBIND DAS
|
()
|
|
42
|
JOYPUR
|
AS-17-013-006-009/54
(AMGURI)
|
0417013006NRG23180820220099043
|
18/08/2022
|
REKHAMONI DAS
|
0417013006WL008045
|
REKHAMONI DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272331
|
|
REKHAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
43
|
JOYPUR
|
AS-17-013-004-021/45
(MERBIL)
|
0417013004NRG23180820220099028
|
18/08/2022
|
TUKHESWAR BORAH
|
0417013004WL008043
|
TUKHESWAR BORAH
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272362
|
|
TUKHESWAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
JOYPUR
|
AS-17-013-004-015/9
(MERBIL)
|
0417013004NRG23180820220099004
|
18/08/2022
|
CHAMPAWATI SONOWAL
|
0417013004WL008039
|
CHAMPAWATI SONOWAL
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272345
|
|
CHAMPAWATI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
JOYPUR
|
AS-17-013-004-017/90
(MERBIL)
|
0417013004NRG23180820220099009
|
18/08/2022
|
JAYANTA BORAH
|
0417013004WL008040
|
JAYANTA BORAH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272338
|
|
MR JAYANTA BORAH
|
()
|
|
46
|
JOYPUR
|
AS-17-013-004-021/45
(MERBIL)
|
0417013004NRG23180820220099029
|
18/08/2022
|
RENU BORA
|
0417013004WL008043
|
RENU BORA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272349
|
|
MRS RENU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
47
|
JOYPUR
|
AS-17-013-004-004/49
(MERBIL)
|
0417013004NRG23180820220099018
|
18/08/2022
|
BIMOLA DUTTA
|
0417013004WL008042
|
BIMOLA DUTTA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272363
|
|
MR BINOD DUTTA
|
()
|
|
48
|
JOYPUR
|
AS-17-013-004-004/49
(MERBIL)
|
0417013004NRG23180820220099019
|
18/08/2022
|
BINOD DUTTA
|
0417013004WL008042
|
BINOD DUTTA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272356
|
|
MR BINOD DUTTA
|
()
|
|
49
|
JOYPUR
|
AS-17-013-004-007/77
(MERBIL)
|
0417013004NRG23180820220098977
|
18/08/2022
|
TIKAMAYA CHETRY
|
0417013004WL008033
|
TIKAMAYA CHETRY
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272354
|
|
MS TIKAMAYA CHETRY
|
()
|
|
50
|
JOYPUR
|
AS-17-013-004-008/90
(MERBIL)
|
0417013004NRG23180820220099011
|
18/08/2022
|
RIMA DOHUTIA SONOWAL
|
0417013004WL008041
|
RIMA DOHUTIA SONOWAL
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272359
|
|
MRS RIMA DAHUTIA SONOWAL
|
()
|
|
51
|
JOYPUR
|
AS-17-013-004-012/43
(MERBIL)
|
0417013004NRG23180820220099007
|
18/08/2022
|
BHADRESWAR GOGOI
|
0417013004WL008040
|
BHADRESWAR GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272364
|
|
MR BHADESHWAR GOGOI
|
()
|
|
52
|
JOYPUR
|
AS-17-013-004-015/118
(MERBIL)
|
0417013004NRG23180820220099014
|
18/08/2022
|
BIPLABI BORAH
|
0417013004WL008041
|
BIPLABI BORAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272341
|
|
MRS BIPLABI BORAH
|
()
|
|
53
|
JOYPUR
|
AS-17-013-004-015/118
(MERBIL)
|
0417013004NRG23180820220099015
|
18/08/2022
|
KAMAL BORAH
|
0417013004WL008041
|
KAMAL BORAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272368
|
|
MR KAMAL BORAH
|
()
|
|
54
|
JOYPUR
|
AS-17-013-004-015/156
(MERBIL)
|
0417013004NRG23180820220099000
|
18/08/2022
|
BOGI SONOWAL
|
0417013004WL008039
|
BOGI SONOWAL
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272344
|
|
MRS BOGI SONOWAL
|
()
|
|
55
|
JOYPUR
|
AS-17-013-004-015/33
(MERBIL)
|
0417013004NRG23180820220099002
|
18/08/2022
|
ROMINA SONOWAL
|
0417013004WL008039
|
ROMINA SONOWAL
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272342
|
|
MRS ROMINA SONOWAL
|
()
|
|
56
|
JOYPUR
|
AS-17-013-004-015/6
(MERBIL)
|
0417013004NRG23180820220099003
|
18/08/2022
|
MOMI SONOWAL
|
0417013004WL008039
|
MOMI SONOWAL
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272343
|
|
MRS MOMI SONOWAL
|
()
|
|
57
|
JOYPUR
|
AS-17-013-004-017/63
(MERBIL)
|
0417013004NRG23180820220099017
|
18/08/2022
|
LILA BORAH
|
0417013004WL008041
|
LILA BORAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272336
|
|
MR LILA BORAH
|
()
|
|
58
|
JOYPUR
|
AS-17-013-004-017/63
(MERBIL)
|
0417013004NRG23180820220099016
|
18/08/2022
|
NOMITA BORAH
|
0417013004WL008041
|
NOMITA BORAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272337
|
|
MRS NOMITA BORAH
|
()
|
|
59
|
JOYPUR
|
AS-17-013-004-018/3
(MERBIL)
|
0417013004NRG23180820220098991
|
18/08/2022
|
DIPA DUTTA
|
0417013004WL008036
|
DIPA DUTTA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272340
|
|
MRS DIPA DUTTA
|
()
|
|
60
|
JOYPUR
|
AS-17-013-004-019/2
(MERBIL)
|
0417013004NRG23180820220098979
|
18/08/2022
|
HIRAMAI GOGOI
|
0417013004WL008034
|
HIRAMAI GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272335
|
|
MRS HIRAMAI GOGOI
|
()
|
|
61
|
JOYPUR
|
AS-17-013-004-021/103
(MERBIL)
|
0417013004NRG23180820220098985
|
18/08/2022
|
PUTUL BHUYAN
|
0417013004WL008035
|
PUTUL BHUYAN
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272339
|
|
MR PUTUL BHUYAN
|
()
|
|
62
|
JOYPUR
|
AS-17-013-004-021/109
(MERBIL)
|
0417013004NRG23180820220098996
|
18/08/2022
|
AKHIM LAHON
|
0417013004WL008037
|
AKHIM LAHON
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272357
|
|
MR ASHIM LAHON
|
()
|
|
63
|
JOYPUR
|
AS-17-013-004-021/109
(MERBIL)
|
0417013004NRG23180820220098995
|
18/08/2022
|
MOLOYA LAHON
|
0417013004WL008037
|
MOLOYA LAHON
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272355
|
|
MRS MOLOYA LAHON
|
()
|
|
64
|
JOYPUR
|
AS-17-013-004-021/116
(MERBIL)
|
0417013004NRG23180820220098981
|
18/08/2022
|
KRISHNA GERARI
|
0417013004WL008034
|
KRISHNA GERARI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905272358
|
|
MR KRISHNA GARARI
|
()
|
|
65
|
JOYPUR
|
AS-17-013-004-021/48
(MERBIL)
|
0417013004NRG23180820220098983
|
18/08/2022
|
TUTU BORAH
|
0417013004WL008034
|
TUTU BORAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272350
|
|
MRS TUTU BORA
|
()
|
|
66
|
JOYPUR
|
AS-17-013-004-022/29
(MERBIL)
|
0417013004NRG23180820220099022
|
18/08/2022
|
KULARAM PHUKAN
|
0417013004WL008042
|
KULARAM PHUKAN
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272365
|
|
MR KOLARAM PHUKAN
|
()
|
|
67
|
JOYPUR
|
AS-17-013-006-004/3
(AMGURI)
|
0417013006NRG23180820220099039
|
18/08/2022
|
ANUPAM SONOWAL
|
0417013006WL008045
|
ANUPAM SONOWAL
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272334
|
|
MR ANUPAM SONOWAL
|
()
|
|
68
|
JOYPUR
|
AS-17-013-006-005/53
(AMGURI)
|
0417013006NRG23180820220099041
|
18/08/2022
|
ANJU GOGOI
|
0417013006WL008045
|
ANJU GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272367
|
|
MRS ANJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
69
|
JOYPUR
|
AS-17-013-004-007/147
(MERBIL)
|
0417013004NRG23180820220098974
|
18/08/2022
|
JOYNUDDIN ALI AJMIRA BEGUM
|
0417013004WL008033
|
JOYNUDDIN ALI AJMIRA BEGUM
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272361
|
|
MR JOYNUDDIN ALI FNG OF AJMIRA ALI
|
()
|
|
70
|
JOYPUR
|
AS-17-013-004-007/175
(MERBIL)
|
0417013004NRG23180820220098975
|
18/08/2022
|
NASIMA BEGUM
|
0417013004WL008033
|
NASIMA BEGUM
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272346
|
|
MRS NASIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
71
|
JOYPUR
|
AS-17-013-004-007/14
(MERBIL)
|
0417013004NRG23180820220099035
|
18/08/2022
|
AMIA BEGUM
|
0417013004WL008044
|
AMIA BEGUM
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272369
|
|
AMIA BEGUM
|
()
|
|
72
|
JOYPUR
|
AS-17-013-004-007/38
(MERBIL)
|
0417013004NRG23180820220098992
|
18/08/2022
|
RAHMAD ALI
|
0417013004WL008037
|
RAHMAD ALI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272347
|
|
RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
73
|
JOYPUR
|
AS-17-013-004-021/116
(MERBIL)
|
0417013004NRG23180820220098980
|
18/08/2022
|
SHANTI GERARI
|
0417013004WL008034
|
SHANTI GERARI
|
00662
|
BDBL0001177
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4905272296
|
Account Under Litigation
|
|
|
|
74
|
JOYPUR
|
AS-17-013-004-021/41
(MERBIL)
|
0417013004NRG23180820220099893
|
18/08/2022
|
DHARMESWAR BORAH
|
0417013004WL008180
|
DHARMESWAR BORAH
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272297
|
|
DHARMESWAR BORAH
|
()
|
|
75
|
JOYPUR
|
AS-17-013-004-021/41
(MERBIL)
|
0417013004NRG23180820220099894
|
18/08/2022
|
MOON BORAH
|
0417013004WL008180
|
MOON BORAH
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272295
|
|
MOON BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|