|
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-17-013-003-012/63
(BALIMORA)
|
0417013000NRG23240320230236024
|
24/03/2023
|
PRANAB JYOTI GOGOI
|
0417013WL024802
|
PRANAB JYOTI GOGOI
|
00089
|
CBIN0282113
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306996882
|
|
PRANAB JYOTI GOGOI
|
()
|
|
2
|
JOYPUR
|
AS-17-013-010-008/131
(KENDUGURI)
|
0417013000NRG23240320230235893
|
24/03/2023
|
KUMUD KURMI
|
0417013WL024797
|
KUMUD KURMI
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306996880
|
|
KUMUD KURMI
|
()
|
|
3
|
JOYPUR
|
AS-17-013-010-008/132
(KENDUGURI)
|
0417013000NRG23240320230235894
|
24/03/2023
|
KANTA KURMI
|
0417013WL024797
|
KANTA KURMI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996881
|
|
KANTA KURMI
|
()
|
|
4
|
JOYPUR
|
AS-17-013-010-008/14
(KENDUGURI)
|
0417013000NRG23240320230235896
|
24/03/2023
|
TILESWARI KURMI
|
0417013WL024797
|
TILESWARI KURMI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996876
|
|
TILESWARI KURMI
|
()
|
|
5
|
JOYPUR
|
AS-17-013-010-008/156
(KENDUGURI)
|
0417013000NRG23240320230235897
|
24/03/2023
|
Mrs. RINA MAHALI
|
0417013WL024797
|
Mrs. RINA MAHALI
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306996878
|
|
Mrs. RINA MAHALI
|
()
|
|
6
|
JOYPUR
|
AS-17-013-010-008/67
(KENDUGURI)
|
0417013000NRG23240320230235898
|
24/03/2023
|
RENU MAJHI
|
0417013WL024797
|
RENU MAJHI
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306996879
|
|
RENU MAJHI
|
()
|
|
7
|
JOYPUR
|
AS-17-013-010-008/70
(KENDUGURI)
|
0417013000NRG23240320230235899
|
24/03/2023
|
DILIP KURMI
|
0417013WL024797
|
DILIP KURMI
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306996875
|
|
DILIP KURMI
|
()
|
|
8
|
JOYPUR
|
AS-17-013-010-009/92
(KENDUGURI)
|
0417013000NRG23240320230235911
|
24/03/2023
|
SUFAL KUMAR
|
0417013WL024799
|
SUFAL KUMAR
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996883
|
|
SUFAL KUMAR
|
()
|
|
9
|
JOYPUR
|
AS-17-013-010-009/93
(KENDUGURI)
|
0417013000NRG23240320230235912
|
24/03/2023
|
ANILA KUMAR
|
0417013WL024799
|
ANILA KUMAR
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996877
|
|
ANILA KUMAR
|
()
|
|
10
|
JOYPUR
|
AS-17-013-010-009/94
(KENDUGURI)
|
0417013000NRG23240320230235901
|
24/03/2023
|
ARUN KUMAR
|
0417013WL024797
|
ARUN KUMAR
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996871
|
|
ARUN KUMAR
|
()
|
|
11
|
JOYPUR
|
AS-17-013-010-009/94
(KENDUGURI)
|
0417013000NRG23240320230235913
|
24/03/2023
|
DURGA KUMAR
|
0417013WL024799
|
DURGA KUMAR
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996874
|
|
DURGA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
12
|
JOYPUR
|
AS-17-013-006-003/192
(AMGURI)
|
0417013006NRG23240320230236451
|
24/03/2023
|
GITANJOLI DIBRUWAL
|
0417013006WL024839
|
GITANJOLI DIBRUWAL
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996894
|
|
GITANJOLI DIBRUWAL
|
()
|
|
13
|
JOYPUR
|
AS-17-013-006-003/195
(AMGURI)
|
0417013006NRG23240320230236452
|
24/03/2023
|
RAJIB DIBRUWAL
|
0417013006WL024839
|
RAJIB DIBRUWAL
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996846
|
|
RAJIB DIBRUWAL
|
()
|
|
14
|
JOYPUR
|
AS-17-013-006-003/198
(AMGURI)
|
0417013006NRG23240320230236454
|
24/03/2023
|
RULI KHANIKAR
|
0417013006WL024839
|
RULI KHANIKAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996885
|
|
RULI KHANIKAR
|
()
|
|
15
|
JOYPUR
|
AS-17-013-006-003/200
(AMGURI)
|
0417013006NRG23240320230236455
|
24/03/2023
|
MR.LILAMBOR SAIKIA
|
0417013006WL024839
|
MR.LILAMBOR SAIKIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996867
|
|
MR.LILAMBOR SAIKIA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-006-003/214
(AMGURI)
|
0417013006NRG23240320230236456
|
24/03/2023
|
POMPI DIBRUWAL
|
0417013006WL024839
|
POMPI DIBRUWAL
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996850
|
|
POMPI DIBRUWAL
|
()
|
|
17
|
JOYPUR
|
AS-17-013-006-003/249
(AMGURI)
|
0417013006NRG23240320230236457
|
24/03/2023
|
TULTUL CHETIA KHANIKAR
|
0417013006WL024839
|
TULTUL CHETIA KHANIKAR
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
31/03/2023
|
|
0306996898
|
|
TULTUL CHETIA KHANIKAR
|
()
|
|
18
|
JOYPUR
|
AS-17-013-006-003/251
(AMGURI)
|
0417013006NRG23240320230236458
|
24/03/2023
|
MR SIMANTA GOGOI
|
0417013006WL024839
|
MR SIMANTA GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996858
|
|
MR SIMANTA GOGOI
|
()
|
|
19
|
JOYPUR
|
AS-17-013-006-003/263
(AMGURI)
|
0417013006NRG23240320230236460
|
24/03/2023
|
PROTIMA DEKA
|
0417013006WL024839
|
PROTIMA DEKA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996844
|
|
PROTIMA DEKA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-006-003/333
(AMGURI)
|
0417013006NRG23240320230236462
|
24/03/2023
|
CHILANTI KAMAR
|
0417013006WL024839
|
CHILANTI KAMAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996849
|
|
CHILANTI KAMAR
|
()
|
|
21
|
JOYPUR
|
AS-17-013-006-003/334
(AMGURI)
|
0417013006NRG23240320230236463
|
24/03/2023
|
ANJELA KAMAR
|
0417013006WL024839
|
ANJELA KAMAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996855
|
|
ANJELA KAMAR
|
()
|
|
22
|
JOYPUR
|
AS-17-013-006-003/336
(AMGURI)
|
0417013006NRG23240320230236464
|
24/03/2023
|
PITRUSH BUKU
|
0417013006WL024839
|
PITRUSH BUKU
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996839
|
|
PITRUSH BUKU
|
()
|
|
23
|
JOYPUR
|
AS-17-013-006-003/382
(AMGURI)
|
0417013006NRG23240320230236466
|
24/03/2023
|
MEEANA BARUAH
|
0417013006WL024839
|
MEEANA BARUAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996892
|
|
MEEANA BARUAH
|
()
|
|
24
|
JOYPUR
|
AS-17-013-006-003/390
(AMGURI)
|
0417013006NRG23240320230236467
|
24/03/2023
|
BINA KAMAR
|
0417013006WL024839
|
BINA KAMAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996863
|
|
BINA KAMAR
|
()
|
|
25
|
JOYPUR
|
AS-17-013-006-003/405
(AMGURI)
|
0417013006NRG23240320230236469
|
24/03/2023
|
TINA KAMAR
|
0417013006WL024839
|
TINA KAMAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996853
|
|
TINA KAMAR
|
()
|
|
26
|
JOYPUR
|
AS-17-013-006-003/406
(AMGURI)
|
0417013006NRG23240320230236470
|
24/03/2023
|
PODMINI DIBRUWAL
|
0417013006WL024839
|
PODMINI DIBRUWAL
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996895
|
|
PODMINI DIBRUWAL
|
()
|
|
27
|
JOYPUR
|
AS-17-013-006-003/433
(AMGURI)
|
0417013006NRG23240320230236471
|
24/03/2023
|
SIMA KARMAKAR
|
0417013006WL024839
|
SIMA KARMAKAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996888
|
|
SIMA KARMAKAR
|
()
|
|
28
|
JOYPUR
|
AS-17-013-006-003/439
(AMGURI)
|
0417013006NRG23240320230236472
|
24/03/2023
|
FLORA KUJUR KAMAR
|
0417013006WL024839
|
FLORA KUJUR KAMAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996890
|
|
FLORA KUJUR KAMAR
|
()
|
|
29
|
JOYPUR
|
AS-17-013-006-003/468
(AMGURI)
|
0417013006NRG23240320230236473
|
24/03/2023
|
MAYURI KHANIKAR
|
0417013006WL024839
|
MAYURI KHANIKAR
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
31/03/2023
|
|
0306996841
|
|
MAYURI KHANIKAR
|
()
|
|
30
|
JOYPUR
|
AS-17-013-006-005/40
(AMGURI)
|
0417013006NRG23240320230236477
|
24/03/2023
|
HOWALA GOGOI KONWAR
|
0417013006WL024839
|
HOWALA GOGOI KONWAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996902
|
|
HOWALA GOGOI KONWAR
|
()
|
|
31
|
JOYPUR
|
AS-17-013-006-005/40
(AMGURI)
|
0417013006NRG23240320230236476
|
24/03/2023
|
PARAG KONWAR
|
0417013006WL024839
|
PARAG KONWAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996845
|
|
PARAG KONWAR
|
()
|
|
32
|
JOYPUR
|
AS-17-013-006-005/46
(AMGURI)
|
0417013006NRG23240320230236478
|
24/03/2023
|
NITUMONI BORAH
|
0417013006WL024839
|
NITUMONI BORAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996852
|
|
NITUMONI BORAH
|
()
|
|
33
|
JOYPUR
|
AS-17-013-006-005/73
(AMGURI)
|
0417013006NRG23240320230236483
|
24/03/2023
|
POLLABI DOWARAH
|
0417013006WL024839
|
POLLABI DOWARAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996884
|
|
POLLABI DOWARAH
|
()
|
|
34
|
JOYPUR
|
AS-17-013-006-005/93
(AMGURI)
|
0417013006NRG23240320230236487
|
24/03/2023
|
DIPANJALI NEOG
|
0417013006WL024839
|
DIPANJALI NEOG
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996847
|
|
DIPANJALI NEOG
|
()
|
|
35
|
JOYPUR
|
AS-17-013-006-007/10
(AMGURI)
|
0417013006NRG23240320230236491
|
24/03/2023
|
JAYANTA GOGOI
|
0417013006WL024839
|
JAYANTA GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996865
|
|
JAYANTA GOGOI
|
()
|
|
36
|
JOYPUR
|
AS-17-013-006-007/10
(AMGURI)
|
0417013006NRG23240320230236492
|
24/03/2023
|
MAINU GOGOI
|
0417013006WL024839
|
MAINU GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996854
|
|
MAINU GOGOI
|
()
|
|
37
|
JOYPUR
|
AS-17-013-006-007/11-A
(AMGURI)
|
0417013006NRG23240320230236493
|
24/03/2023
|
BANTI RAIDINGIA
|
0417013006WL024839
|
BANTI RAIDINGIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996840
|
|
BANTI RAIDINGIA
|
()
|
|
38
|
JOYPUR
|
AS-17-013-006-007/11-A
(AMGURI)
|
0417013006NRG23240320230236494
|
24/03/2023
|
SUREN RAIDINGIA
|
0417013006WL024839
|
SUREN RAIDINGIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996837
|
|
SUREN RAIDINGIA
|
()
|
|
39
|
JOYPUR
|
AS-17-013-006-007/13
(AMGURI)
|
0417013006NRG23240320230236495
|
24/03/2023
|
NIBEDITA GOGOI RAIDINGIA
|
0417013006WL024839
|
NIBEDITA GOGOI RAIDINGIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996891
|
|
NIBEDITA GOGOI RAIDINGIA
|
()
|
|
40
|
JOYPUR
|
AS-17-013-006-007/14
(AMGURI)
|
0417013006NRG23240320230236496
|
24/03/2023
|
PANKAJ RAIDINGIA
|
0417013006WL024839
|
PANKAJ RAIDINGIA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
31/03/2023
|
|
0306996901
|
|
PANKAJ RAIDINGIA
|
()
|
|
41
|
JOYPUR
|
AS-17-013-006-007/16-A
(AMGURI)
|
0417013006NRG23240320230236497
|
24/03/2023
|
JIBAN GOGOI
|
0417013006WL024839
|
JIBAN GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996869
|
|
JIBAN GOGOI
|
()
|
|
42
|
JOYPUR
|
AS-17-013-006-007/16-A
(AMGURI)
|
0417013006NRG23240320230236498
|
24/03/2023
|
MUNU GOGOI
|
0417013006WL024839
|
MUNU GOGOI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
31/03/2023
|
|
0306996893
|
|
MUNU GOGOI
|
()
|
|
43
|
JOYPUR
|
AS-17-013-006-007/171
(AMGURI)
|
0417013006NRG23240320230236499
|
24/03/2023
|
POMPI GOGOI
|
0417013006WL024839
|
POMPI GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996857
|
|
POMPI GOGOI
|
()
|
|
44
|
JOYPUR
|
AS-17-013-006-007/18
(AMGURI)
|
0417013006NRG23240320230236500
|
24/03/2023
|
DOLI GOGOI
|
0417013006WL024839
|
DOLI GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996870
|
|
DOLI GOGOI
|
()
|
|
45
|
JOYPUR
|
AS-17-013-006-007/184
(AMGURI)
|
0417013006NRG23240320230236501
|
24/03/2023
|
RUNU GOGOI
|
0417013006WL024839
|
RUNU GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996851
|
|
RUNU GOGOI
|
()
|
|
46
|
JOYPUR
|
AS-17-013-006-007/20
(AMGURI)
|
0417013006NRG23240320230236502
|
24/03/2023
|
INDRESWAR GOGOI
|
0417013006WL024839
|
INDRESWAR GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996862
|
|
INDRESWAR GOGOI
|
()
|
|
47
|
JOYPUR
|
AS-17-013-006-007/219
(AMGURI)
|
0417013006NRG23240320230236503
|
24/03/2023
|
JULI GOGOI
|
0417013006WL024839
|
JULI GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996856
|
|
JULI GOGOI
|
()
|
|
48
|
JOYPUR
|
AS-17-013-006-007/27
(AMGURI)
|
0417013006NRG23240320230236505
|
24/03/2023
|
DINESH RAIDINGIA
|
0417013006WL024839
|
DINESH RAIDINGIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996864
|
|
DINESH RAIDINGIA
|
()
|
|
49
|
JOYPUR
|
AS-17-013-006-007/27
(AMGURI)
|
0417013006NRG23240320230236506
|
24/03/2023
|
INDUMONI RAIDINGIA
|
0417013006WL024839
|
INDUMONI RAIDINGIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996887
|
|
INDUMONI RAIDINGIA
|
()
|
|
50
|
JOYPUR
|
AS-17-013-006-007/29
(AMGURI)
|
0417013006NRG23240320230236507
|
24/03/2023
|
GITANJOLI RAIDINGIA
|
0417013006WL024839
|
GITANJOLI RAIDINGIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996896
|
|
GITANJOLI RAIDINGIA
|
()
|
|
51
|
JOYPUR
|
AS-17-013-006-008/11
(AMGURI)
|
0417013006NRG23240320230236508
|
24/03/2023
|
JAYA GOGOI
|
0417013006WL024839
|
JAYA GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996859
|
|
JAYA GOGOI
|
()
|
|
52
|
JOYPUR
|
AS-17-013-006-008/137
(AMGURI)
|
0417013006NRG23240320230236509
|
24/03/2023
|
SWARNA GOGOI
|
0417013006WL024839
|
SWARNA GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996860
|
|
SWARNA GOGOI
|
()
|
|
53
|
JOYPUR
|
AS-17-013-006-008/222
(AMGURI)
|
0417013006NRG23240320230236511
|
24/03/2023
|
SUSMITA GOGOI
|
0417013006WL024839
|
SUSMITA GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996843
|
|
SUSMITA GOGOI
|
()
|
|
54
|
JOYPUR
|
AS-17-013-006-008/27
(AMGURI)
|
0417013006NRG23240320230236512
|
24/03/2023
|
PUNYA GOGOI
|
0417013006WL024839
|
PUNYA GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996848
|
|
PUNYA GOGOI
|
()
|
|
55
|
JOYPUR
|
AS-17-013-006-008/48
(AMGURI)
|
0417013006NRG23240320230236513
|
24/03/2023
|
SABITA GOGOI
|
0417013006WL024839
|
SABITA GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996900
|
|
SABITA GOGOI
|
()
|
|
56
|
JOYPUR
|
AS-17-013-006-008/49
(AMGURI)
|
0417013006NRG23240320230236515
|
24/03/2023
|
JITU GOGOI
|
0417013006WL024839
|
JITU GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996889
|
|
JITU GOGOI
|
()
|
|
57
|
JOYPUR
|
AS-17-013-006-008/49
(AMGURI)
|
0417013006NRG23240320230236516
|
24/03/2023
|
RUBI GOGOI
|
0417013006WL024839
|
RUBI GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996842
|
|
RUBI GOGOI
|
()
|
|
58
|
JOYPUR
|
AS-17-013-006-008/49
(AMGURI)
|
0417013006NRG23240320230236514
|
24/03/2023
|
TANKESHWARI GOGOI
|
0417013006WL024839
|
TANKESHWARI GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996868
|
|
TANKESHWARI GOGOI
|
()
|
|
59
|
JOYPUR
|
AS-17-013-006-008/68
(AMGURI)
|
0417013006NRG23240320230236517
|
24/03/2023
|
SWARNA KONWAR
|
0417013006WL024839
|
SWARNA KONWAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996899
|
|
SWARNA KONWAR
|
()
|
|
60
|
JOYPUR
|
AS-17-013-006-008/79
(AMGURI)
|
0417013006NRG23240320230236518
|
24/03/2023
|
RENU BARUA
|
0417013006WL024839
|
RENU BARUA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996897
|
|
RENU BARUA
|
()
|
|
61
|
JOYPUR
|
AS-17-013-006-008/89
(AMGURI)
|
0417013006NRG23240320230236519
|
24/03/2023
|
MOHENDRA SAIKIA
|
0417013006WL024839
|
MOHENDRA SAIKIA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
31/03/2023
|
|
0306996861
|
|
MOHENDRA SAIKIA
|
()
|
|
62
|
JOYPUR
|
AS-17-013-006-008/90
(AMGURI)
|
0417013006NRG23240320230236520
|
24/03/2023
|
JATIN SAIKIA
|
0417013006WL024839
|
JATIN SAIKIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306996866
|
|
JATIN SAIKIA
|
()
|
|
63
|
JOYPUR
|
AS-17-013-006-008/95
(AMGURI)
|
0417013006NRG23240320230236521
|
24/03/2023
|
NITU TAMULI
|
0417013006WL024839
|
NITU TAMULI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306996886
|
|
NITU TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
64
|
JOYPUR
|
AS-17-013-006-003/196
(AMGURI)
|
0417013006NRG23240320230236453
|
24/03/2023
|
DIPAK KHANIKAR
|
0417013006WL024839
|
DIPAK KHANIKAR
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996903
|
|
DIPAK KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
65
|
JOYPUR
|
AS-17-013-014-001/339
(NAMRUP)
|
0417013014NRG23240320230236250
|
24/03/2023
|
HARESH SONOWAL
|
0417013014WL024825
|
HARESH SONOWAL
|
00354
|
PUNB0051820
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996838
|
|
HARESH SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
66
|
JOYPUR
|
AS-17-013-010-009/103
(KENDUGURI)
|
0417013000NRG23240320230235910
|
24/03/2023
|
PROBIN KUMAR
|
0417013WL024799
|
PROBIN KUMAR
|
00354
|
PUNB0204620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996904
|
|
PROBIN KUMAR
|
()
|
|
67
|
JOYPUR
|
AS-17-013-010-009/98-A
(KENDUGURI)
|
0417013000NRG23240320230235902
|
24/03/2023
|
NABAJEET BORUAH
|
0417013WL024797
|
NABAJEET BORUAH
|
00354
|
PUNB0204620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996905
|
|
NABAJEET BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
68
|
JOYPUR
|
AS-17-013-014-001/104
(NAMRUP)
|
0417013014NRG23240320230236222
|
24/03/2023
|
MALATI DIRIAL
|
0417013014WL024825
|
MALATI DIRIAL
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996820
|
|
MRS MALATI DIRIAL
|
()
|
|
69
|
JOYPUR
|
AS-17-013-014-001/107-A
(NAMRUP)
|
0417013014NRG23240320230236226
|
24/03/2023
|
BAHAGI DIRIAL
|
0417013014WL024825
|
BAHAGI DIRIAL
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996821
|
|
MRS BAHAGI DIRIAL
|
()
|
|
70
|
JOYPUR
|
AS-17-013-014-001/116
(NAMRUP)
|
0417013014NRG23240320230236229
|
24/03/2023
|
DEBOJIT GOGOI
|
0417013014WL024825
|
DEBOJIT GOGOI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996825
|
|
MR DEBAJIT GOGOI
|
()
|
|
71
|
JOYPUR
|
AS-17-013-014-001/18
(NAMRUP)
|
0417013014NRG23240320230236239
|
24/03/2023
|
BAGITARA SONOWAL
|
0417013014WL024825
|
BAGITARA SONOWAL
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996836
|
|
LAKSHMANAN L
|
()
|
|
72
|
JOYPUR
|
AS-17-013-014-001/357
(NAMRUP)
|
0417013014NRG23240320230236256
|
24/03/2023
|
HOROKANTA SONOWAL
|
0417013014WL024825
|
HOROKANTA SONOWAL
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306996828
|
|
MR HARAKANTA SONOWAL
|
()
|
|
73
|
JOYPUR
|
AS-17-013-014-001/38
(NAMRUP)
|
0417013014NRG23240320230236260
|
24/03/2023
|
NABADEEP TIRUWAL
|
0417013014WL024825
|
NABADEEP TIRUWAL
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996910
|
|
SHRI NOBADEEP TIRUAL
|
()
|
|
74
|
JOYPUR
|
AS-17-013-014-001/38
(NAMRUP)
|
0417013014NRG23240320230236261
|
24/03/2023
|
REBA KANTA TIRUWAL
|
0417013014WL024825
|
REBA KANTA TIRUWAL
|
00415
|
SBIN0000223
|
229
|
229
|
Rejected
|
30/03/2023
|
|
0306996830
|
No Such Account
|
|
|
|
75
|
JOYPUR
|
AS-17-013-014-001/477
(NAMRUP)
|
0417013014NRG23240320230236266
|
24/03/2023
|
JURI NAHAR DEKA
|
0417013014WL024825
|
JURI NAHAR DEKA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996745
|
|
MRS JURINAHARDEKA NAHAR DEKA
|
()
|
|
76
|
JOYPUR
|
AS-17-013-014-001/484
(NAMRUP)
|
0417013014NRG23240320230236268
|
24/03/2023
|
SANGEETA BARUAH
|
0417013014WL024825
|
SANGEETA BARUAH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996833
|
|
MS SANGEETA BARUAH
|
()
|
|
77
|
JOYPUR
|
AS-17-013-014-001/78
(NAMRUP)
|
0417013014NRG23240320230236273
|
24/03/2023
|
SURESH DULIA
|
0417013014WL024825
|
SURESH DULIA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306996906
|
|
MR SURESH DULIA
|
()
|
|
78
|
JOYPUR
|
AS-17-013-014-001/89
(NAMRUP)
|
0417013014NRG23240320230236283
|
24/03/2023
|
NAYANTI NAHARDEKA
|
0417013014WL024825
|
NAYANTI NAHARDEKA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996738
|
|
MRS NAYANTI NAHARDEKA
|
()
|
|
79
|
JOYPUR
|
AS-17-013-014-002/166
(NAMRUP)
|
0417013014NRG23240320230236564
|
24/03/2023
|
GAUTAM SONOWAL
|
0417013014WL024846
|
GAUTAM SONOWAL
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996834
|
|
MR GOUTAM SONOWAL
|
()
|
|
80
|
JOYPUR
|
AS-17-013-014-002/24
(NAMRUP)
|
0417013014NRG23240320230236565
|
24/03/2023
|
RUPALI BORAH
|
0417013014WL024846
|
RUPALI BORAH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996819
|
|
MRS RUPALI BORAH
|
()
|
|
81
|
JOYPUR
|
AS-17-013-014-002/253
(NAMRUP)
|
0417013014NRG23240320230236566
|
24/03/2023
|
TUKHESWARI BORA
|
0417013014WL024846
|
TUKHESWARI BORA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996829
|
|
MRS TUKHESWARI BORA
|
()
|
|
82
|
JOYPUR
|
AS-17-013-014-002/257-A
(NAMRUP)
|
0417013014NRG23240320230236568
|
24/03/2023
|
SONAMAI GOGOI
|
0417013014WL024846
|
SONAMAI GOGOI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996740
|
|
MRS SONAMAI GOGOI
|
()
|
|
83
|
JOYPUR
|
AS-17-013-014-002/260
(NAMRUP)
|
0417013014NRG23240320230236570
|
24/03/2023
|
DIPIKA PHUKAN
|
0417013014WL024846
|
DIPIKA PHUKAN
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996812
|
|
MRS DIPIKA PHUKAN
|
()
|
|
84
|
JOYPUR
|
AS-17-013-014-002/275
(NAMRUP)
|
0417013014NRG23240320230236571
|
24/03/2023
|
MOUSUMI BORGOHAIN CHIRING PHUKAN
|
0417013014WL024846
|
MOUSUMI BORGOHAIN CHIRING PHUKAN
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996826
|
|
MRS MOUSUMI BORGOHAIN CHIRINGPHUKAN
|
()
|
|
85
|
JOYPUR
|
AS-17-013-014-002/72
(NAMRUP)
|
0417013014NRG23240320230236575
|
24/03/2023
|
PABITRA NOKTE
|
0417013014WL024846
|
PABITRA NOKTE
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996835
|
|
MR PABITRA NOKTE
|
()
|
|
86
|
JOYPUR
|
AS-17-013-014-003/137
(NAMRUP)
|
0417013014NRG23240320230236579
|
24/03/2023
|
RIJUANA KHATON
|
0417013014WL024846
|
RIJUANA KHATON
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996744
|
|
MISS RIJUANA KHATON
|
()
|
|
87
|
JOYPUR
|
AS-17-013-014-003/145
(NAMRUP)
|
0417013014NRG23240320230236585
|
24/03/2023
|
RUNALAINA BEGUM
|
0417013014WL024846
|
RUNALAINA BEGUM
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996817
|
|
MRS RUNALAINA BEGUM
|
()
|
|
88
|
JOYPUR
|
AS-17-013-014-003/146
(NAMRUP)
|
0417013014NRG23240320230236586
|
24/03/2023
|
MITHUN ALI
|
0417013014WL024846
|
MITHUN ALI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996739
|
|
MR MITHUN ALI
|
()
|
|
89
|
JOYPUR
|
AS-17-013-014-003/150-A
(NAMRUP)
|
0417013014NRG23240320230236589
|
24/03/2023
|
MOSHIDA BEGUM
|
0417013014WL024846
|
MOSHIDA BEGUM
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996824
|
|
MRS MOSIDA BEGUM
|
()
|
|
90
|
JOYPUR
|
AS-17-013-014-003/150-B
(NAMRUP)
|
0417013014NRG23240320230236590
|
24/03/2023
|
MUZIDA BEGUM
|
0417013014WL024846
|
MUZIDA BEGUM
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996822
|
|
MRS MUJIDA BEGUM
|
()
|
|
91
|
JOYPUR
|
AS-17-013-014-003/154-A
(NAMRUP)
|
0417013014NRG23240320230236594
|
24/03/2023
|
MAMTAJ BEGUM
|
0417013014WL024846
|
MAMTAJ BEGUM
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996827
|
|
MRS MAMTAJ BEGUM
|
()
|
|
92
|
JOYPUR
|
AS-17-013-014-003/160-A
(NAMRUP)
|
0417013014NRG23240320230236596
|
24/03/2023
|
JOYNAB BEGUM
|
0417013014WL024846
|
JOYNAB BEGUM
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996743
|
|
MRS JOYNAB BEGUM
|
()
|
|
93
|
JOYPUR
|
AS-17-013-014-003/165
(NAMRUP)
|
0417013014NRG23240320230236598
|
24/03/2023
|
MONTU NAKTA
|
0417013014WL024846
|
MONTU NAKTA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996823
|
|
SHRI MONTU NAKTA
|
()
|
|
94
|
JOYPUR
|
AS-17-013-014-003/170-A
(NAMRUP)
|
0417013014NRG23240320230236600
|
24/03/2023
|
JYOSHNA KHALKHO
|
0417013014WL024846
|
JYOSHNA KHALKHO
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996832
|
|
MS JYOSHNA KHALKHO
|
()
|
|
95
|
JOYPUR
|
AS-17-013-014-003/170-C
(NAMRUP)
|
0417013014NRG23240320230236601
|
24/03/2023
|
JERAM KHALAKH
|
0417013014WL024846
|
JERAM KHALAKH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996746
|
|
MR JERAM KHALAKH
|
()
|
|
96
|
JOYPUR
|
AS-17-013-014-003/172
(NAMRUP)
|
0417013014NRG23240320230236602
|
24/03/2023
|
MITUL GOGOI
|
0417013014WL024846
|
MITUL GOGOI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996741
|
|
SHRI MITUL GOGOI
|
()
|
|
97
|
JOYPUR
|
AS-17-013-014-003/180
(NAMRUP)
|
0417013014NRG23240320230236605
|
24/03/2023
|
LILESWARI WANGSU
|
0417013014WL024846
|
LILESWARI WANGSU
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996831
|
|
MS LILESWARY WANGCHU
|
()
|
|
98
|
JOYPUR
|
AS-17-013-014-003/252
(NAMRUP)
|
0417013014NRG23240320230236609
|
24/03/2023
|
BAYJANTI GOGOI
|
0417013014WL024846
|
BAYJANTI GOGOI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996911
|
|
MRS BAYJANTI GOGOI
|
()
|
|
99
|
JOYPUR
|
AS-17-013-014-003/254
(NAMRUP)
|
0417013014NRG23240320230236610
|
24/03/2023
|
RESMA BEGUM
|
0417013014WL024846
|
RESMA BEGUM
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996742
|
|
MRS RESMA BEGUM
|
()
|
|
100
|
JOYPUR
|
AS-17-013-014-003/294
(NAMRUP)
|
0417013014NRG23240320230236614
|
24/03/2023
|
RUBUL CHETIA
|
0417013014WL024846
|
RUBUL CHETIA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996908
|
|
MR RUBUL CHETIA
|
()
|
|
101
|
JOYPUR
|
AS-17-013-014-003/295
(NAMRUP)
|
0417013014NRG23240320230236615
|
24/03/2023
|
ABDUL SAHID
|
0417013014WL024846
|
ABDUL SAHID
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996816
|
|
SHRI ABDUL SAHID
|
()
|
|
102
|
JOYPUR
|
AS-17-013-014-003/69-A
(NAMRUP)
|
0417013014NRG23240320230236617
|
24/03/2023
|
MAMU HAZARIKA
|
0417013014WL024846
|
MAMU HAZARIKA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996907
|
|
MISS MAMU HAZARIKA
|
()
|
|
103
|
JOYPUR
|
AS-17-013-014-003/91
(NAMRUP)
|
0417013014NRG23240320230236618
|
24/03/2023
|
JINTI CHALIHA PHUKAN
|
0417013014WL024846
|
JINTI CHALIHA PHUKAN
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996909
|
|
MR JINTI CHALIHA PHUKAN
|
()
|
|
104
|
JOYPUR
|
AS-17-013-014-006/328
(NAMRUP)
|
0417013014NRG23240320230236622
|
24/03/2023
|
RANJITA BORAH
|
0417013014WL024846
|
RANJITA BORAH
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996818
|
|
MRS RANJITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
105
|
JOYPUR
|
AS-17-013-014-001/109
(NAMRUP)
|
0417013014NRG23240320230236227
|
24/03/2023
|
BINITA SONOWAL
|
0417013014WL024825
|
BINITA SONOWAL
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996813
|
|
MISS BINITA SONOWAL
|
()
|
|
106
|
JOYPUR
|
AS-17-013-014-001/15
(NAMRUP)
|
0417013014NRG23240320230236235
|
24/03/2023
|
HUNMONI GOGOI
|
0417013014WL024825
|
HUNMONI GOGOI
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996758
|
|
MRS HUNMONI GOGOI
|
()
|
|
107
|
JOYPUR
|
AS-17-013-014-001/166
(NAMRUP)
|
0417013014NRG23240320230236238
|
24/03/2023
|
RENU DULIA
|
0417013014WL024825
|
RENU DULIA
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996755
|
|
MRS RENU DULIA
|
()
|
|
108
|
JOYPUR
|
AS-17-013-014-001/277
(NAMRUP)
|
0417013014NRG23240320230236244
|
24/03/2023
|
RUPAM LAHON
|
0417013014WL024825
|
RUPAM LAHON
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996759
|
|
MR RUPAM LAHAN
|
()
|
|
109
|
JOYPUR
|
AS-17-013-014-001/322
(NAMRUP)
|
0417013014NRG23240320230236247
|
24/03/2023
|
MINAKHI CHETIA
|
0417013014WL024825
|
MINAKHI CHETIA
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996748
|
|
MRS MINAKHI CHETIA
|
()
|
|
110
|
JOYPUR
|
AS-17-013-014-001/329
(NAMRUP)
|
0417013014NRG23240320230236249
|
24/03/2023
|
ANU DIRIAL
|
0417013014WL024825
|
ANU DIRIAL
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996810
|
|
MRS ANU DIRIAL
|
()
|
|
111
|
JOYPUR
|
AS-17-013-014-001/340
(NAMRUP)
|
0417013014NRG23240320230236251
|
24/03/2023
|
LALITA DOWARAH
|
0417013014WL024825
|
LALITA DOWARAH
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996814
|
|
MRS LALITA DOWARAH
|
()
|
|
112
|
JOYPUR
|
AS-17-013-014-001/346
(NAMRUP)
|
0417013014NRG23240320230236252
|
24/03/2023
|
KABITA GOGOI
|
0417013014WL024825
|
KABITA GOGOI
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996756
|
|
MRS KABITA GOGOI
|
()
|
|
113
|
JOYPUR
|
AS-17-013-014-001/349
(NAMRUP)
|
0417013014NRG23240320230236254
|
24/03/2023
|
HIMANATA TIRUWAL
|
0417013014WL024825
|
HIMANATA TIRUWAL
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996749
|
|
SHRI HIMANTA TIRUWAL
|
()
|
|
114
|
JOYPUR
|
AS-17-013-014-001/368
(NAMRUP)
|
0417013014NRG23240320230236257
|
24/03/2023
|
JUGESH GOGOI
|
0417013014WL024825
|
JUGESH GOGOI
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996751
|
|
SHRI JUGESH GOGOI
|
()
|
|
115
|
JOYPUR
|
AS-17-013-014-001/375
(NAMRUP)
|
0417013014NRG23240320230236259
|
24/03/2023
|
MONJU GOGOI
|
0417013014WL024825
|
MONJU GOGOI
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996754
|
|
MRS MONJU GOGOI
|
()
|
|
116
|
JOYPUR
|
AS-17-013-014-001/383
(NAMRUP)
|
0417013014NRG23240320230236262
|
24/03/2023
|
SARUMAI NAHARDEKA
|
0417013014WL024825
|
SARUMAI NAHARDEKA
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996752
|
|
MRS SARUMAI NAHARDEKA
|
()
|
|
117
|
JOYPUR
|
AS-17-013-014-001/48
(NAMRUP)
|
0417013014NRG23240320230236267
|
24/03/2023
|
NILAKSHI GOGOI
|
0417013014WL024825
|
NILAKSHI GOGOI
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996750
|
|
MRS NILAKSHI GOGOI
|
()
|
|
118
|
JOYPUR
|
AS-17-013-014-001/50-A
(NAMRUP)
|
0417013014NRG23240320230236269
|
24/03/2023
|
HIRAMONI SONOWAL
|
0417013014WL024825
|
HIRAMONI SONOWAL
|
00415
|
SBIN0003402
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306996757
|
|
MRS HIRAMONI SONOWAL
|
()
|
|
119
|
JOYPUR
|
AS-17-013-014-001/51
(NAMRUP)
|
0417013014NRG23240320230236270
|
24/03/2023
|
DULUMONI SONOWAL
|
0417013014WL024825
|
DULUMONI SONOWAL
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996753
|
|
MRS DULUMONI SONOWAL
|
()
|
|
120
|
JOYPUR
|
AS-17-013-014-001/79
(NAMRUP)
|
0417013014NRG23240320230236274
|
24/03/2023
|
ARUNA BORGOYA
|
0417013014WL024825
|
ARUNA BORGOYA
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996747
|
|
MRS ARUNA BORGAYAN
|
()
|
|
121
|
JOYPUR
|
AS-17-013-014-001/82
(NAMRUP)
|
0417013014NRG23240320230236276
|
24/03/2023
|
HIRANYA BORGAYAN
|
0417013014WL024825
|
HIRANYA BORGAYAN
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996811
|
|
MISS HIRANYA BORGOYAN
|
()
|
|
122
|
JOYPUR
|
AS-17-013-014-001/93-A
(NAMRUP)
|
0417013014NRG23240320230236285
|
24/03/2023
|
GHANAKANTI CHETIA
|
0417013014WL024825
|
GHANAKANTI CHETIA
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996815
|
|
MRS GHANAKANTI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
123
|
JOYPUR
|
AS-17-013-006-003/251
(AMGURI)
|
0417013006NRG23240320230236459
|
24/03/2023
|
DIPALI GOGOI
|
0417013006WL024839
|
DIPALI GOGOI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996760
|
|
MR SIMANTA GOGOI
|
()
|
|
124
|
JOYPUR
|
AS-17-013-006-003/263
(AMGURI)
|
0417013006NRG23240320230236461
|
24/03/2023
|
RATUL DEKA
|
0417013006WL024839
|
RATUL DEKA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306996803
|
|
MR RATUL DEKA
|
()
|
|
125
|
JOYPUR
|
AS-17-013-006-003/337
(AMGURI)
|
0417013006NRG23240320230236465
|
24/03/2023
|
PAULINA KACHUWA
|
0417013006WL024839
|
PAULINA KACHUWA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996762
|
|
MRS PAULINA KASUWAR
|
()
|
|
126
|
JOYPUR
|
AS-17-013-006-003/393
(AMGURI)
|
0417013006NRG23240320230236468
|
24/03/2023
|
ALBINA BARLA
|
0417013006WL024839
|
ALBINA BARLA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306996809
|
|
MRS ALBINA BARLA
|
()
|
|
127
|
JOYPUR
|
AS-17-013-006-005/145
(AMGURI)
|
0417013006NRG23240320230236475
|
24/03/2023
|
RUPA MONI DUWARH
|
0417013006WL024839
|
RUPA MONI DUWARH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996805
|
|
MISS RUPA MONI DUWARH
|
()
|
|
128
|
JOYPUR
|
AS-17-013-006-005/66
(AMGURI)
|
0417013006NRG23240320230236480
|
24/03/2023
|
DEEP GOGOI
|
0417013006WL024839
|
DEEP GOGOI
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306996764
|
|
MR DEEP GOGOI
|
()
|
|
129
|
JOYPUR
|
AS-17-013-006-005/71
(AMGURI)
|
0417013006NRG23240320230236481
|
24/03/2023
|
JINU GOGOI
|
0417013006WL024839
|
JINU GOGOI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996808
|
|
MRS JINU GOGOI
|
()
|
|
130
|
JOYPUR
|
AS-17-013-006-005/87
(AMGURI)
|
0417013006NRG23240320230236486
|
24/03/2023
|
LAKHI CHETIA
|
0417013006WL024839
|
LAKHI CHETIA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996807
|
|
MRS LAKHI CHETIA
|
()
|
|
131
|
JOYPUR
|
AS-17-013-006-005/95
(AMGURI)
|
0417013006NRG23240320230236488
|
24/03/2023
|
PRONITA NEOG
|
0417013006WL024839
|
PRONITA NEOG
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996804
|
|
MRS PORINITA NEOG
|
()
|
|
132
|
JOYPUR
|
AS-17-013-006-005/96
(AMGURI)
|
0417013006NRG23240320230236489
|
24/03/2023
|
CHAMPANI NEOG
|
0417013006WL024839
|
CHAMPANI NEOG
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996806
|
|
MRS CHAMPA NEOG
|
()
|
|
133
|
JOYPUR
|
AS-17-013-006-007/26
(AMGURI)
|
0417013006NRG23240320230236504
|
24/03/2023
|
PARIJITA DIBRUWAL
|
0417013006WL024839
|
PARIJITA DIBRUWAL
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996761
|
|
MS PARIJITA DIBRUWAL
|
()
|
|
134
|
JOYPUR
|
AS-17-013-010-009/94-B
(KENDUGURI)
|
0417013000NRG23240320230235914
|
24/03/2023
|
AJOY KUMAR
|
0417013WL024799
|
AJOY KUMAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306996873
|
|
MR AJOY KUMAR
|
()
|
|
135
|
JOYPUR
|
AS-17-013-010-009/94-C
(KENDUGURI)
|
0417013000NRG23240320230235915
|
24/03/2023
|
BIJOY KUMAR
|
0417013WL024799
|
BIJOY KUMAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306996872
|
|
MR BIJOY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
136
|
JOYPUR
|
AS-17-013-014-001/101
(NAMRUP)
|
0417013014NRG23240320230236221
|
24/03/2023
|
MULESWARI GOGOI
|
0417013014WL024825
|
MULESWARI GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996797
|
|
MULESWARI GOGOI
|
()
|
|
137
|
JOYPUR
|
AS-17-013-014-001/105
(NAMRUP)
|
0417013014NRG23240320230236223
|
24/03/2023
|
PALLAB SONOWAL
|
0417013014WL024825
|
PALLAB SONOWAL
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996769
|
|
PALLAB SONOWAL
|
()
|
|
138
|
JOYPUR
|
AS-17-013-014-001/106
(NAMRUP)
|
0417013014NRG23240320230236224
|
24/03/2023
|
DIPANKAR GOGOI
|
0417013014WL024825
|
DIPANKAR GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996772
|
|
DIPANKAR GOGOI
|
()
|
|
139
|
JOYPUR
|
AS-17-013-014-001/107
(NAMRUP)
|
0417013014NRG23240320230236225
|
24/03/2023
|
PORI DIRIAL
|
0417013014WL024825
|
PORI DIRIAL
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996780
|
|
PARI DIRIAL
|
()
|
|
140
|
JOYPUR
|
AS-17-013-014-001/111
(NAMRUP)
|
0417013014NRG23240320230236228
|
24/03/2023
|
GIRINDA SONOWAL
|
0417013014WL024825
|
GIRINDA SONOWAL
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996779
|
|
GIRINDA SONOWAL
|
()
|
|
141
|
JOYPUR
|
AS-17-013-014-001/119
(NAMRUP)
|
0417013014NRG23240320230236231
|
24/03/2023
|
THANESWARI DULIA
|
0417013014WL024825
|
THANESWARI DULIA
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996789
|
|
THANESWARI DULIA
|
()
|
|
142
|
JOYPUR
|
AS-17-013-014-001/121
(NAMRUP)
|
0417013014NRG23240320230236232
|
24/03/2023
|
DIGANTA SONOWAL
|
0417013014WL024825
|
DIGANTA SONOWAL
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996763
|
|
DIGANTA SONOWAL
|
()
|
|
143
|
JOYPUR
|
AS-17-013-014-001/156
(NAMRUP)
|
0417013014NRG23240320230236237
|
24/03/2023
|
BRAJEN GOGOI
|
0417013014WL024825
|
BRAJEN GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996784
|
|
BROJEN GOGOI
|
()
|
|
144
|
JOYPUR
|
AS-17-013-014-001/262
(NAMRUP)
|
0417013014NRG23240320230236240
|
24/03/2023
|
RANU BARAGANA
|
0417013014WL024825
|
RANU BARAGANA
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996798
|
|
RANU BARAGANA
|
()
|
|
145
|
JOYPUR
|
AS-17-013-014-001/263
(NAMRUP)
|
0417013014NRG23240320230236241
|
24/03/2023
|
TUPIDHAR GOGOI
|
0417013014WL024825
|
TUPIDHAR GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996770
|
|
TUPIDHAR GOGOI
|
()
|
|
146
|
JOYPUR
|
AS-17-013-014-001/264
(NAMRUP)
|
0417013014NRG23240320230236242
|
24/03/2023
|
KRISHANA KANTA GOGOI
|
0417013014WL024825
|
KRISHANA KANTA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996767
|
|
KRISHNA KANTA GOGOI
|
()
|
|
147
|
JOYPUR
|
AS-17-013-014-001/265
(NAMRUP)
|
0417013014NRG23240320230236243
|
24/03/2023
|
BIMOLA GOGOI
|
0417013014WL024825
|
BIMOLA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996768
|
|
BIMALA GOGOI
|
()
|
|
148
|
JOYPUR
|
AS-17-013-014-001/280
(NAMRUP)
|
0417013014NRG23240320230236245
|
24/03/2023
|
ANANDA SONOWAL
|
0417013014WL024825
|
ANANDA SONOWAL
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996778
|
|
ANANDA SONOWAL
|
()
|
|
149
|
JOYPUR
|
AS-17-013-014-001/282
(NAMRUP)
|
0417013014NRG23240320230236246
|
24/03/2023
|
RUBI GOGOI
|
0417013014WL024825
|
RUBI GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996802
|
|
RUBI GOGOI
|
()
|
|
150
|
JOYPUR
|
AS-17-013-014-001/347
(NAMRUP)
|
0417013014NRG23240320230236253
|
24/03/2023
|
JUGAMAYA GOGOI
|
0417013014WL024825
|
JUGAMAYA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996783
|
|
JUGOMAYA GOGOI
|
()
|
|
151
|
JOYPUR
|
AS-17-013-014-001/352
(NAMRUP)
|
0417013014NRG23240320230236255
|
24/03/2023
|
JUNALI TIRUWAL KONCH
|
0417013014WL024825
|
JUNALI TIRUWAL KONCH
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996788
|
|
JUNALI TIRUWAL KONCH
|
()
|
|
152
|
JOYPUR
|
AS-17-013-014-001/46-A
(NAMRUP)
|
0417013014NRG23240320230236265
|
24/03/2023
|
MANALISHA GOGOI
|
0417013014WL024825
|
MANALISHA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996793
|
|
MANALISHA GOGOI
|
()
|
|
153
|
JOYPUR
|
AS-17-013-014-001/76
(NAMRUP)
|
0417013014NRG23240320230236271
|
24/03/2023
|
GUKUL GOGOI
|
0417013014WL024825
|
GUKUL GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996771
|
|
GOKUL GOGOI
|
()
|
|
154
|
JOYPUR
|
AS-17-013-014-001/77
(NAMRUP)
|
0417013014NRG23240320230236272
|
24/03/2023
|
BAKULI GOGOI
|
0417013014WL024825
|
BAKULI GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996785
|
|
BAKULI GOGOI
|
()
|
|
155
|
JOYPUR
|
AS-17-013-014-001/86
(NAMRUP)
|
0417013014NRG23240320230236279
|
24/03/2023
|
DIGANTA SONOWAL
|
0417013014WL024825
|
DIGANTA SONOWAL
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996781
|
|
DIGANTA SONOWAL
|
()
|
|
156
|
JOYPUR
|
AS-17-013-014-001/88
(NAMRUP)
|
0417013014NRG23240320230236282
|
24/03/2023
|
BITU NAHARDEKA
|
0417013014WL024825
|
BITU NAHARDEKA
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996766
|
|
BITU NAHARDEKA
|
()
|
|
157
|
JOYPUR
|
AS-17-013-014-001/97
(NAMRUP)
|
0417013014NRG23240320230236286
|
24/03/2023
|
BHUPEN DOWARAH
|
0417013014WL024825
|
BHUPEN DOWARAH
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306996786
|
|
BHUPEN DOWARAH
|
()
|
|
158
|
JOYPUR
|
AS-17-013-014-002/257
(NAMRUP)
|
0417013014NRG23240320230236567
|
24/03/2023
|
RAJIB GOGOI
|
0417013014WL024846
|
RAJIB GOGOI
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996791
|
|
RAJIB GOGOI
|
()
|
|
159
|
JOYPUR
|
AS-17-013-014-002/259
(NAMRUP)
|
0417013014NRG23240320230236569
|
24/03/2023
|
SUNMONI GOGOI
|
0417013014WL024846
|
SUNMONI GOGOI
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996787
|
|
SUNMONI GOGOI
|
()
|
|
160
|
JOYPUR
|
AS-17-013-014-002/68
(NAMRUP)
|
0417013014NRG23240320230236572
|
24/03/2023
|
LILY WANGCHU
|
0417013014WL024846
|
LILY WANGCHU
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996777
|
|
LILY WANGCHU
|
()
|
|
161
|
JOYPUR
|
AS-17-013-014-002/69
(NAMRUP)
|
0417013014NRG23240320230236573
|
24/03/2023
|
SMTI RINJUMONI HAZARIKA
|
0417013014WL024846
|
SMTI RINJUMONI HAZARIKA
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996782
|
|
RINJUMONI HAZARIKA
|
()
|
|
162
|
JOYPUR
|
AS-17-013-014-003/141
(NAMRUP)
|
0417013014NRG23240320230236582
|
24/03/2023
|
DIPALI SARMA
|
0417013014WL024846
|
DIPALI SARMA
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996776
|
|
DIPALI SHARMA
|
()
|
|
163
|
JOYPUR
|
AS-17-013-014-003/142
(NAMRUP)
|
0417013014NRG23240320230236583
|
24/03/2023
|
REBATI GOGOI
|
0417013014WL024846
|
REBATI GOGOI
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996800
|
|
REBATI GOGOI
|
()
|
|
164
|
JOYPUR
|
AS-17-013-014-003/144
(NAMRUP)
|
0417013014NRG23240320230236584
|
24/03/2023
|
RUKACHANA BEGUM
|
0417013014WL024846
|
RUKACHANA BEGUM
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996796
|
|
RUKACHANA BEGUM
|
()
|
|
165
|
JOYPUR
|
AS-17-013-014-003/150-C
(NAMRUP)
|
0417013014NRG23240320230236591
|
24/03/2023
|
RIAZ DEWAN
|
0417013014WL024846
|
RIAZ DEWAN
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996792
|
|
RIAZ DEWAN
|
()
|
|
166
|
JOYPUR
|
AS-17-013-014-003/151
(NAMRUP)
|
0417013014NRG23240320230236592
|
24/03/2023
|
HANIF DEWAN
|
0417013014WL024846
|
HANIF DEWAN
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996795
|
|
HANIF DEWAN
|
()
|
|
167
|
JOYPUR
|
AS-17-013-014-003/158
(NAMRUP)
|
0417013014NRG23240320230236595
|
24/03/2023
|
BOBI BEGUM
|
0417013014WL024846
|
BOBI BEGUM
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996790
|
|
BABY BEGUM
|
()
|
|
168
|
JOYPUR
|
AS-17-013-014-003/166
(NAMRUP)
|
0417013014NRG23240320230236599
|
24/03/2023
|
RAKHI NOKTE
|
0417013014WL024846
|
RAKHI NOKTE
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996775
|
|
RAKHI NOKTE
|
()
|
|
169
|
JOYPUR
|
AS-17-013-014-003/175
(NAMRUP)
|
0417013014NRG23240320230236604
|
24/03/2023
|
GAURI PRABHA KONWAR
|
0417013014WL024846
|
GAURI PRABHA KONWAR
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996801
|
|
GAURI PRABHA KONWAR
|
()
|
|
170
|
JOYPUR
|
AS-17-013-014-003/200
(NAMRUP)
|
0417013014NRG23240320230236607
|
24/03/2023
|
DIPALI BASUMATARI
|
0417013014WL024846
|
DIPALI BASUMATARI
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996765
|
|
DIPALI RAY
|
()
|
|
171
|
JOYPUR
|
AS-17-013-014-003/221
(NAMRUP)
|
0417013014NRG23240320230236608
|
24/03/2023
|
BIMAL BORUAH
|
0417013014WL024846
|
BIMAL BORUAH
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996773
|
|
BIMAL BORUAH
|
()
|
|
172
|
JOYPUR
|
AS-17-013-014-003/290
(NAMRUP)
|
0417013014NRG23240320230236613
|
24/03/2023
|
HAMIDA BEGUM
|
0417013014WL024846
|
HAMIDA BEGUM
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996799
|
|
HAMIDA BEGUM
|
()
|
|
173
|
JOYPUR
|
AS-17-013-014-003/92
(NAMRUP)
|
0417013014NRG23240320230236619
|
24/03/2023
|
HAREN SONOWAL
|
0417013014WL024846
|
HAREN SONOWAL
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996794
|
|
HAREN SONOWAL
|
()
|
|
174
|
JOYPUR
|
AS-17-013-014-003/93
(NAMRUP)
|
0417013014NRG23240320230236620
|
24/03/2023
|
POPI GOGI
|
0417013014WL024846
|
POPI GOGI
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306996774
|
|
POPI SONOWAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
|
|
|
|
|
|
|
|