|
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-17-013-008-005/913
(BORBAM)
|
0417013000NRG23040520220035778
|
04/05/2022
|
PUTUL GOGOI
|
0417013WL000966
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986909
|
|
PUTULGOGOI
|
()
|
|
2
|
JOYPUR
|
AS-17-013-008-005/915
(BORBAM)
|
0417013000NRG23040520220035782
|
04/05/2022
|
NANDINI CHETIA
|
0417013WL000966
|
NANDINI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986893
|
|
NANDINICHETIA
|
()
|
|
3
|
JOYPUR
|
AS-17-013-008-005/964
(BORBAM)
|
0417013000NRG23040520220035789
|
04/05/2022
|
JOTIN SAIKIA
|
0417013WL000966
|
JOTIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986866
|
|
JOTINSAIKIA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-008-005/998
(BORBAM)
|
0417013000NRG23040520220035796
|
04/05/2022
|
NABIN TAIRAI
|
0417013WL000966
|
NABIN TAIRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986904
|
|
NABINTAIRAI
|
()
|
|
5
|
JOYPUR
|
AS-17-013-008-006/166
(BORBAM)
|
0417013000NRG23040520220035809
|
04/05/2022
|
KULADHAR DHADUMIA
|
0417013WL000966
|
KULADHAR DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986908
|
|
KULADHARDHADUMIA
|
()
|
|
6
|
JOYPUR
|
AS-17-013-008-006/169
(BORBAM)
|
0417013000NRG23040520220035810
|
04/05/2022
|
MONJULA BORA
|
0417013WL000966
|
MONJULA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986865
|
|
MONJULABORA
|
()
|
|
7
|
JOYPUR
|
AS-17-013-008-006/170
(BORBAM)
|
0417013000NRG23040520220035816
|
04/05/2022
|
JUGAMAYA HAZARIKA
|
0417013WL000966
|
JUGAMAYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986897
|
|
JUGAMAYAHAZARIKA
|
()
|
|
8
|
JOYPUR
|
AS-17-013-008-006/170
(BORBAM)
|
0417013000NRG23040520220035814
|
04/05/2022
|
PURNANANDA HAZARIKA
|
0417013WL000966
|
PURNANANDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986870
|
|
PURNANANDAHAZARIKA
|
()
|
|
9
|
JOYPUR
|
AS-17-013-008-006/172-A
(BORBAM)
|
0417013000NRG23040520220035821
|
04/05/2022
|
PRONOTI HAZARIKA
|
0417013WL000966
|
PRONOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986901
|
|
PRONOTIHAZARIKA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-008-006/176
(BORBAM)
|
0417013000NRG23040520220035824
|
04/05/2022
|
PURNIMA BORAH
|
0417013WL000966
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986900
|
|
PURNIMABORAH
|
()
|
|
11
|
JOYPUR
|
AS-17-013-008-006/183
(BORBAM)
|
0417013000NRG23040520220035828
|
04/05/2022
|
DHARMESWAR DHADUMIA
|
0417013WL000966
|
DHARMESWAR DHADUMIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156986873
|
|
DHARMESWARDHADUMIA
|
()
|
|
12
|
JOYPUR
|
AS-17-013-008-006/183
(BORBAM)
|
0417013000NRG23040520220035830
|
04/05/2022
|
PALLBI CHARINGIA DHADUMIA
|
0417013WL000966
|
PALLBI CHARINGIA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986899
|
|
PALLBICHARINGIADHADUMIA
|
()
|
|
13
|
JOYPUR
|
AS-17-013-008-006/183
(BORBAM)
|
0417013000NRG23040520220035829
|
04/05/2022
|
SUBHAGI DHADUMIA
|
0417013WL000966
|
SUBHAGI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986894
|
|
SUBHAGIDHADUMIA
|
()
|
|
14
|
JOYPUR
|
AS-17-013-008-006/198-B
(BORBAM)
|
0417013000NRG23040520220035844
|
04/05/2022
|
MINAKHI HAZARIKA
|
0417013WL000966
|
MINAKHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986907
|
|
MINAKHIHAZARIKA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-008-006/1981
(BORBAM)
|
0417013000NRG23040520220035845
|
04/05/2022
|
BHUPEN HAZARIKA
|
0417013WL000966
|
BHUPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986902
|
|
BHUPENHAZARIKA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-008-006/1981
(BORBAM)
|
0417013000NRG23040520220035846
|
04/05/2022
|
JINA HAZARIKA
|
0417013WL000966
|
JINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986888
|
|
JINAHAZARIKA
|
()
|
|
17
|
JOYPUR
|
AS-17-013-008-012/1585
(BORBAM)
|
0417013000NRG23040520220035848
|
04/05/2022
|
AJOY URANG
|
0417013WL000966
|
AJOY URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986943
|
|
AJOYURANG
|
()
|
|
18
|
JOYPUR
|
AS-17-013-008-012/1585
(BORBAM)
|
0417013000NRG23040520220035849
|
04/05/2022
|
REKHA URANG
|
0417013WL000966
|
REKHA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986938
|
|
REKHAURANG
|
()
|
|
19
|
JOYPUR
|
AS-17-013-011-001/136
(NIGAM)
|
0417013000NRG23040520220036167
|
04/05/2022
|
JAYANTA SAIKIA
|
0417013WL000970
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986869
|
|
JAYANTASAIKIA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-011-001/136
(NIGAM)
|
0417013000NRG23040520220036168
|
04/05/2022
|
LAKHIMAI SAIKIA
|
0417013WL000970
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986886
|
|
LAKHIMAISAIKIA
|
()
|
|
21
|
JOYPUR
|
AS-17-013-011-001/166
(NIGAM)
|
0417013000NRG23040520220036175
|
04/05/2022
|
DRIREN SONOWAL
|
0417013WL000970
|
DRIREN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986883
|
|
DRIRENSONOWAL
|
()
|
|
22
|
JOYPUR
|
AS-17-013-011-001/195-A
(NIGAM)
|
0417013000NRG23040520220036180
|
04/05/2022
|
RAKESH BORAH
|
0417013WL000970
|
RAKESH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986905
|
|
RAKESHBORAH
|
()
|
|
23
|
JOYPUR
|
AS-17-013-011-001/20
(NIGAM)
|
0417013000NRG23040520220036181
|
04/05/2022
|
LABONYA GOGOI
|
0417013WL000970
|
LABONYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986881
|
|
LABONYAGOGOI
|
()
|
|
24
|
JOYPUR
|
AS-17-013-011-001/205
(NIGAM)
|
0417013000NRG23040520220036182
|
04/05/2022
|
PANKAJ BHUYAN
|
0417013WL000970
|
PANKAJ BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986884
|
|
PANKAJBHUYAN
|
()
|
|
25
|
JOYPUR
|
AS-17-013-011-001/207
(NIGAM)
|
0417013000NRG23040520220036183
|
04/05/2022
|
AMAR SAIKIA
|
0417013WL000970
|
AMAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986868
|
|
AMARSAIKIA
|
()
|
|
26
|
JOYPUR
|
AS-17-013-011-001/247
(NIGAM)
|
0417013000NRG23040520220036184
|
04/05/2022
|
SEWALI HAZARIKA
|
0417013WL000970
|
SEWALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986885
|
|
SEWALIHAZARIKA
|
()
|
|
27
|
JOYPUR
|
AS-17-013-011-001/253
(NIGAM)
|
0417013000NRG23040520220036189
|
04/05/2022
|
ANJANA SONOWAL SAIKIA
|
0417013WL000970
|
ANJANA SONOWAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986891
|
|
ANJANASONOWALSAIKIA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-011-001/274
(NIGAM)
|
0417013000NRG23040520220036193
|
04/05/2022
|
SHYAMALI BORAH
|
0417013WL000970
|
SHYAMALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986898
|
|
SHYAMALIBORAH
|
()
|
|
29
|
JOYPUR
|
AS-17-013-011-001/42
(NIGAM)
|
0417013000NRG23040520220036201
|
04/05/2022
|
LOVELEE HAZARIKA
|
0417013WL000970
|
LOVELEE HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986890
|
|
LOVELEEHAZARIKA
|
()
|
|
30
|
JOYPUR
|
AS-17-013-011-001/52-B
(NIGAM)
|
0417013000NRG23040520220036203
|
04/05/2022
|
DIGONTA HAZARIKA
|
0417013WL000970
|
DIGONTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986895
|
|
DIGONTAHAZARIKA
|
()
|
|
31
|
JOYPUR
|
AS-17-013-011-001/53
(NIGAM)
|
0417013000NRG23040520220036205
|
04/05/2022
|
MONDIT HAZARIKA
|
0417013WL000970
|
MONDIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986940
|
|
MONDITHAZARIKA
|
()
|
|
32
|
JOYPUR
|
AS-17-013-011-001/56
(NIGAM)
|
0417013000NRG23040520220036209
|
04/05/2022
|
HARENTI BORA
|
0417013WL000970
|
HARENTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986887
|
|
HARENTIBORA
|
()
|
|
33
|
JOYPUR
|
AS-17-013-011-001/64
(NIGAM)
|
0417013000NRG23040520220036211
|
04/05/2022
|
LAKHI BHUYAN
|
0417013WL000970
|
LAKHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986892
|
|
LAKHIBHUYAN
|
()
|
|
34
|
JOYPUR
|
AS-17-013-011-001/69
(NIGAM)
|
0417013000NRG23040520220036214
|
04/05/2022
|
PAPORI SAIKIA HAZARIKA
|
0417013WL000970
|
PAPORI SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986939
|
|
PAPORISAIKIAHAZARIKA
|
()
|
|
35
|
JOYPUR
|
AS-17-013-011-002/265
(NIGAM)
|
0417013000NRG23040520220036221
|
04/05/2022
|
NIKUMONI BHUYAN
|
0417013WL000970
|
NIKUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156986903
|
|
NIKUMONIBHUYAN
|
()
|
|
36
|
JOYPUR
|
AS-17-013-011-003/106
(NIGAM)
|
0417013000NRG23040520220036225
|
04/05/2022
|
SANTANU RAJKONWAR
|
0417013WL000970
|
SANTANU RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986867
|
|
SANTANURAJKONWAR
|
()
|
|
37
|
JOYPUR
|
AS-17-013-011-004/227
(NIGAM)
|
0417013000NRG23040520220036236
|
04/05/2022
|
GANESH SAIKIA
|
0417013WL000970
|
GANESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156986872
|
|
GANESHSAIKIA
|
()
|
|
38
|
JOYPUR
|
AS-17-013-011-005/134-A
(NIGAM)
|
0417013000NRG23040520220036238
|
04/05/2022
|
DIMPI HAZARIKA DHADUMIA
|
0417013WL000970
|
DIMPI HAZARIKA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156986896
|
|
DIMPIHAZARIKADHADUMIA
|
()
|
|
39
|
JOYPUR
|
AS-17-013-011-005/15
(NIGAM)
|
0417013000NRG23040520220036239
|
04/05/2022
|
RATUL GOGOI
|
0417013WL000970
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156986882
|
|
RATULGOGOI
|
()
|
|
40
|
JOYPUR
|
AS-17-013-011-005/220
(NIGAM)
|
0417013000NRG23040520220036242
|
04/05/2022
|
DHANIRAM RAJPUT
|
0417013WL000970
|
DHANIRAM RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986874
|
|
DHANIRAMRAJPUT
|
()
|
|
41
|
JOYPUR
|
AS-17-013-011-005/230
(NIGAM)
|
0417013000NRG23040520220036245
|
04/05/2022
|
SMT DEVI CHETRY
|
0417013WL000970
|
SMT DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156986878
|
|
SMTDEVICHETRY
|
()
|
|
42
|
JOYPUR
|
AS-17-013-011-005/238
(NIGAM)
|
0417013000NRG23040520220036246
|
04/05/2022
|
DILIP CHETRY
|
0417013WL000970
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986880
|
|
DILIPCHETRY
|
()
|
|
43
|
JOYPUR
|
AS-17-013-011-005/245
(NIGAM)
|
0417013000NRG23040520220036251
|
04/05/2022
|
SRI BIHUSWAR NAYAK
|
0417013WL000970
|
SRI BIHUSWAR NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156986879
|
|
SRIBIHUSWARNAYAK
|
()
|
|
44
|
JOYPUR
|
AS-17-013-011-005/252
(NIGAM)
|
0417013000NRG23040520220036254
|
04/05/2022
|
MINA GARH
|
0417013WL000970
|
MINA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986889
|
|
MINAGARH
|
()
|
|
45
|
JOYPUR
|
AS-17-013-011-005/254
(NIGAM)
|
0417013000NRG23040520220036255
|
04/05/2022
|
DIBYA DHADUMIA
|
0417013WL000970
|
DIBYA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156986941
|
|
DIBYADHADUMIA
|
()
|
|
46
|
JOYPUR
|
AS-17-013-011-005/265
(NIGAM)
|
0417013000NRG23040520220036257
|
04/05/2022
|
SOJONI GORAH
|
0417013WL000970
|
SOJONI GORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156986911
|
|
SOJONIGORAH
|
()
|
|
47
|
JOYPUR
|
AS-17-013-011-005/271
(NIGAM)
|
0417013000NRG23040520220036260
|
04/05/2022
|
KHAGESWAR GOGOI
|
0417013WL000970
|
KHAGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986906
|
|
KHAGESWARGOGOI
|
()
|
|
48
|
JOYPUR
|
AS-17-013-011-005/280
(NIGAM)
|
0417013000NRG23040520220036262
|
04/05/2022
|
ANAMIKA GOGOI
|
0417013WL000970
|
ANAMIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156986910
|
|
ANAMIKAGOGOI
|
()
|
|
49
|
JOYPUR
|
AS-17-013-011-005/40
(NIGAM)
|
0417013000NRG23040520220036273
|
04/05/2022
|
SUSILA GORH
|
0417013WL000970
|
SUSILA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986875
|
|
SUSILAGORH
|
()
|
|
50
|
JOYPUR
|
AS-17-013-011-005/41
(NIGAM)
|
0417013000NRG23040520220036275
|
04/05/2022
|
RAJKUMAR GORH
|
0417013WL000970
|
RAJKUMAR GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986877
|
|
RAJKUMARGORH
|
()
|
|
51
|
JOYPUR
|
AS-17-013-011-005/57
(NIGAM)
|
0417013000NRG23040520220036279
|
04/05/2022
|
ROMESH GARH
|
0417013WL000970
|
ROMESH GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986876
|
|
ROMESHGARH
|
()
|
|
52
|
JOYPUR
|
AS-17-013-011-005/98
(NIGAM)
|
0417013000NRG23040520220036282
|
04/05/2022
|
KRISHNA NAWHOLIA
|
0417013WL000970
|
KRISHNA NAWHOLIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156986942
|
|
KRISHNANAWHOLIA
|
()
|
|
53
|
JOYPUR
|
AS-17-013-011-013/23
(NIGAM)
|
0417013000NRG23040520220036294
|
04/05/2022
|
SUKHIRAM GHISHI
|
0417013WL000970
|
SUKHIRAM GHISHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156986871
|
|
SUKHIRAMGHISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
54
|
JOYPUR
|
AS-17-013-008-001/17
(BORBAM)
|
0417013000NRG23040520220035755
|
04/05/2022
|
SRI TANKESWAR HAZARIKA
|
0417013WL000966
|
SRI TANKESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986792
|
|
SRITANKESWARHAZARIKA
|
()
|
|
55
|
JOYPUR
|
AS-17-013-008-001/20
(BORBAM)
|
0417013000NRG23040520220035761
|
04/05/2022
|
PRODIP HAZARIKA
|
0417013WL000966
|
PRODIP HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986748
|
|
PRODIPHAZARIKA
|
()
|
|
56
|
JOYPUR
|
AS-17-013-008-001/20
(BORBAM)
|
0417013000NRG23040520220035762
|
04/05/2022
|
PUTALI HAZARIKA
|
0417013WL000966
|
PUTALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986783
|
|
PUTALIHAZARIKA
|
()
|
|
57
|
JOYPUR
|
AS-17-013-008-001/21
(BORBAM)
|
0417013000NRG23040520220035763
|
04/05/2022
|
CHENEHI HAZARIKA
|
0417013WL000966
|
CHENEHI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986779
|
|
CHENEHIHAZARIKA
|
()
|
|
58
|
JOYPUR
|
AS-17-013-008-001/25
(BORBAM)
|
0417013000NRG23040520220035768
|
04/05/2022
|
SANJOY HAZARIKA
|
0417013WL000966
|
SANJOY HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986786
|
|
SANJOYHAZARIKA
|
()
|
|
59
|
JOYPUR
|
AS-17-013-008-001/27
(BORBAM)
|
0417013000NRG23040520220035770
|
04/05/2022
|
BANTI HAZARIKA
|
0417013WL000966
|
BANTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986778
|
|
BANTIHAZARIKA
|
()
|
|
60
|
JOYPUR
|
AS-17-013-008-001/27
(BORBAM)
|
0417013000NRG23040520220035769
|
04/05/2022
|
RUBUL HAZARIKA
|
0417013WL000966
|
RUBUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986761
|
|
RUBULHAZARIKA
|
()
|
|
61
|
JOYPUR
|
AS-17-013-008-001/29
(BORBAM)
|
0417013000NRG23040520220035772
|
04/05/2022
|
SRI KARUN HAZARIKA
|
0417013WL000966
|
SRI KARUN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986765
|
|
SRIKARUNHAZARIKA
|
()
|
|
62
|
JOYPUR
|
AS-17-013-008-001/33
(BORBAM)
|
0417013000NRG23040520220035774
|
04/05/2022
|
TRAILUKYA HAZARIKA
|
0417013WL000966
|
TRAILUKYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986756
|
|
TRAILUKYAHAZARIKA
|
()
|
|
63
|
JOYPUR
|
AS-17-013-008-001/39
(BORBAM)
|
0417013000NRG23040520220035775
|
04/05/2022
|
HIMANTA SAIKIA
|
0417013WL000966
|
HIMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986785
|
|
HIMANTASAIKIA
|
()
|
|
64
|
JOYPUR
|
AS-17-013-008-005/1102-A
(BORBAM)
|
0417013000NRG23040520220035776
|
04/05/2022
|
KHANINDRA CHETIA
|
0417013WL000966
|
KHANINDRA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986769
|
|
KHANINDRACHETIA
|
()
|
|
65
|
JOYPUR
|
AS-17-013-008-005/926
(BORBAM)
|
0417013000NRG23040520220035784
|
04/05/2022
|
AMBIKA SONOWAL
|
0417013WL000966
|
AMBIKA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986749
|
|
AMBIKASONOWAL
|
()
|
|
66
|
JOYPUR
|
AS-17-013-008-005/926
(BORBAM)
|
0417013000NRG23040520220035785
|
04/05/2022
|
BEAUTI SONOWAL
|
0417013WL000966
|
BEAUTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986781
|
|
BEAUTISONOWAL
|
()
|
|
67
|
JOYPUR
|
AS-17-013-008-005/946
(BORBAM)
|
0417013000NRG23040520220035787
|
04/05/2022
|
MANI HAZARIKA
|
0417013WL000966
|
MANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986751
|
|
MANIHAZARIKA
|
()
|
|
68
|
JOYPUR
|
AS-17-013-008-005/959
(BORBAM)
|
0417013000NRG23040520220035788
|
04/05/2022
|
DURGESWAR ABHAYPURIA
|
0417013WL000966
|
DURGESWAR ABHAYPURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986747
|
|
DURGESWARABHAYPURIA
|
()
|
|
69
|
JOYPUR
|
AS-17-013-008-005/978
(BORBAM)
|
0417013000NRG23040520220035791
|
04/05/2022
|
SRI ROMEN CHETIA
|
0417013WL000966
|
SRI ROMEN CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986759
|
|
SRIROMENCHETIA
|
()
|
|
70
|
JOYPUR
|
AS-17-013-008-005/979
(BORBAM)
|
0417013000NRG23040520220035793
|
04/05/2022
|
TARUN CHETIA
|
0417013WL000966
|
TARUN CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986771
|
|
TARUNCHETIA
|
()
|
|
71
|
JOYPUR
|
AS-17-013-008-006/134
(BORBAM)
|
0417013000NRG23040520220035800
|
04/05/2022
|
DIMBESWAR GOGOI
|
0417013WL000966
|
DIMBESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986753
|
|
DIMBESWARGOGOI
|
()
|
|
72
|
JOYPUR
|
AS-17-013-008-006/157-A
(BORBAM)
|
0417013000NRG23040520220035806
|
04/05/2022
|
MALAMONI DHADUMIA
|
0417013WL000966
|
MALAMONI DHADUMIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986774
|
|
MALAMONIDHADUMIA
|
()
|
|
73
|
JOYPUR
|
AS-17-013-008-006/163
(BORBAM)
|
0417013000NRG23040520220035808
|
04/05/2022
|
BAKULI BORAH
|
0417013WL000966
|
BAKULI BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986789
|
|
BAKULIBORAH
|
()
|
|
74
|
JOYPUR
|
AS-17-013-008-006/169-B
(BORBAM)
|
0417013000NRG23040520220035813
|
04/05/2022
|
SHEWALI BORAH
|
0417013WL000966
|
SHEWALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986787
|
|
SHEWALIBORAH
|
()
|
|
75
|
JOYPUR
|
AS-17-013-008-006/173
(BORBAM)
|
0417013000NRG23040520220035822
|
04/05/2022
|
RENU HAZARIKA
|
0417013WL000966
|
RENU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986777
|
|
RENUHAZARIKA
|
()
|
|
76
|
JOYPUR
|
AS-17-013-008-006/192
(BORBAM)
|
0417013000NRG23040520220035834
|
04/05/2022
|
AKAN ABHAIPURIA
|
0417013WL000966
|
AKAN ABHAIPURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986755
|
|
AKANABHAIPURIA
|
()
|
|
77
|
JOYPUR
|
AS-17-013-008-006/193
(BORBAM)
|
0417013000NRG23040520220035836
|
04/05/2022
|
KHIROD ABHOYPURIA
|
0417013WL000966
|
KHIROD ABHOYPURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986764
|
|
KHIRODABHOYPURIA
|
()
|
|
78
|
JOYPUR
|
AS-17-013-008-006/194
(BORBAM)
|
0417013000NRG23040520220035839
|
04/05/2022
|
MUNMUNI ABHAYPURIA
|
0417013WL000966
|
MUNMUNI ABHAYPURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986772
|
|
MUNMUNIABHAYPURIA
|
()
|
|
79
|
JOYPUR
|
AS-17-013-008-006/198
(BORBAM)
|
0417013000NRG23040520220035841
|
04/05/2022
|
MANALISH HAZARIKA
|
0417013WL000966
|
MANALISH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986784
|
|
MANALISHHAZARIKA
|
()
|
|
80
|
JOYPUR
|
AS-17-013-008-012/1601
(BORBAM)
|
0417013000NRG23040520220035850
|
04/05/2022
|
MANJULA URANG
|
0417013WL000966
|
MANJULA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986788
|
|
MANJULAURANG
|
()
|
|
81
|
JOYPUR
|
AS-17-013-008-012/1606
(BORBAM)
|
0417013000NRG23040520220035851
|
04/05/2022
|
BUDHESWAR URANG
|
0417013WL000966
|
BUDHESWAR URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986762
|
|
BUDHESWARURANG
|
()
|
|
82
|
JOYPUR
|
AS-17-013-008-012/240
(BORBAM)
|
0417013000NRG23040520220035854
|
04/05/2022
|
BIMAL URANG
|
0417013WL000966
|
BIMAL URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986793
|
|
BIMALURANG
|
()
|
|
83
|
JOYPUR
|
AS-17-013-008-019/680
(BORBAM)
|
0417013000NRG23040520220035856
|
04/05/2022
|
SURABHI SAIKIA
|
0417013WL000966
|
SURABHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986780
|
|
SURABHISAIKIA
|
()
|
|
84
|
JOYPUR
|
AS-17-013-011-001/103
(NIGAM)
|
0417013000NRG23040520220036163
|
04/05/2022
|
PUSPA HAZARIKA
|
0417013WL000970
|
PUSPA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986770
|
|
PUSPAHAZARIKA
|
()
|
|
85
|
JOYPUR
|
AS-17-013-011-001/103
(NIGAM)
|
0417013000NRG23040520220036162
|
04/05/2022
|
RANTU HAZARIKA
|
0417013WL000970
|
RANTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986750
|
|
RANTUHAZARIKA
|
()
|
|
86
|
JOYPUR
|
AS-17-013-011-001/118
(NIGAM)
|
0417013000NRG23040520220036164
|
04/05/2022
|
TASEN SAIKIA
|
0417013WL000970
|
TASEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986763
|
|
TASENSAIKIA
|
()
|
|
87
|
JOYPUR
|
AS-17-013-011-001/138
(NIGAM)
|
0417013000NRG23040520220036169
|
04/05/2022
|
RIKHESWAR SAIKIA
|
0417013WL000970
|
RIKHESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986752
|
|
RIKHESWARSAIKIA
|
()
|
|
88
|
JOYPUR
|
AS-17-013-011-001/147
(NIGAM)
|
0417013000NRG23040520220036174
|
04/05/2022
|
RUPAMONI SAIKIA
|
0417013WL000970
|
RUPAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986776
|
|
RUPAMONISAIKIA
|
()
|
|
89
|
JOYPUR
|
AS-17-013-011-001/170
(NIGAM)
|
0417013000NRG23040520220036179
|
04/05/2022
|
RASHMI REKHA SAIKIA
|
0417013WL000970
|
RASHMI REKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986791
|
|
RASHMIREKHASAIKIA
|
()
|
|
90
|
JOYPUR
|
AS-17-013-011-001/250
(NIGAM)
|
0417013000NRG23040520220036185
|
04/05/2022
|
SHYAMAWATI GARH
|
0417013WL000970
|
SHYAMAWATI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986782
|
|
SHYAMAWATIGARH
|
()
|
|
91
|
JOYPUR
|
AS-17-013-011-001/253
(NIGAM)
|
0417013000NRG23040520220036188
|
04/05/2022
|
SUMAN SAIKIA
|
0417013WL000970
|
SUMAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986773
|
|
SUMANSAIKIA
|
()
|
|
92
|
JOYPUR
|
AS-17-013-011-001/34
(NIGAM)
|
0417013000NRG23040520220036197
|
04/05/2022
|
PRANJIT HAZARIKA
|
0417013WL000970
|
PRANJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986767
|
|
PRANJITHAZARIKA
|
()
|
|
93
|
JOYPUR
|
AS-17-013-011-001/54
(NIGAM)
|
0417013000NRG23040520220036208
|
04/05/2022
|
ANJUMONI HAZARIKA
|
0417013WL000970
|
ANJUMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986790
|
|
ANJUMONIHAZARIKA
|
()
|
|
94
|
JOYPUR
|
AS-17-013-011-001/54
(NIGAM)
|
0417013000NRG23040520220036207
|
04/05/2022
|
ARATI HAZARIKA
|
0417013WL000970
|
ARATI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986775
|
|
ARATIHAZARIKA
|
()
|
|
95
|
JOYPUR
|
AS-17-013-011-001/54
(NIGAM)
|
0417013000NRG23040520220036206
|
04/05/2022
|
SUBHAS HAZARIKA
|
0417013WL000970
|
SUBHAS HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986768
|
|
SUBHASHAZARIKA
|
()
|
|
96
|
JOYPUR
|
AS-17-013-011-001/65
(NIGAM)
|
0417013000NRG23040520220036212
|
04/05/2022
|
DIJEN SAIKIA
|
0417013WL000970
|
DIJEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986758
|
|
DIJENSAIKIA
|
()
|
|
97
|
JOYPUR
|
AS-17-013-011-001/75
(NIGAM)
|
0417013000NRG23040520220036215
|
04/05/2022
|
BHABEN SAIKIA
|
0417013WL000970
|
BHABEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986754
|
|
BHABENSAIKIA
|
()
|
|
98
|
JOYPUR
|
AS-17-013-011-003/89
(NIGAM)
|
0417013000NRG23040520220036234
|
04/05/2022
|
NIGEN RAJKONWAR
|
0417013WL000970
|
NIGEN RAJKONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986757
|
|
NIGENRAJKONWAR
|
()
|
|
99
|
JOYPUR
|
AS-17-013-011-005/222
(NIGAM)
|
0417013000NRG23040520220036243
|
04/05/2022
|
LAKHI KISAN
|
0417013WL000970
|
LAKHI KISAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156986760
|
|
LAKHIKISAN
|
()
|
|
100
|
JOYPUR
|
AS-17-013-011-006/52
(NIGAM)
|
0417013000NRG23040520220036285
|
04/05/2022
|
MANTU SEN
|
0417013WL000970
|
MANTU SEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986766
|
|
MANTUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
101
|
JOYPUR
|
AS-17-013-008-005/1102-A
(BORBAM)
|
0417013000NRG23040520220035777
|
04/05/2022
|
LIPIKA KONWAR
|
0417013WL000966
|
LIPIKA KONWAR
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986801
|
|
LIPIKAKONWAR
|
()
|
|
102
|
JOYPUR
|
AS-17-013-008-005/917
(BORBAM)
|
0417013000NRG23040520220035783
|
04/05/2022
|
GOPAL CHETIA
|
0417013WL000966
|
GOPAL CHETIA
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986802
|
|
GOPALCHETIA
|
()
|
|
103
|
JOYPUR
|
AS-17-013-008-006/107
(BORBAM)
|
0417013000NRG23040520220035797
|
04/05/2022
|
SUMI HAZARIKA
|
0417013WL000966
|
SUMI HAZARIKA
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986803
|
|
SUMIHAZARIKA
|
()
|
|
104
|
JOYPUR
|
AS-17-013-011-001/275
(NIGAM)
|
0417013000NRG23040520220036194
|
04/05/2022
|
SIMA HAZARIKA
|
0417013WL000970
|
SIMA HAZARIKA
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986800
|
|
SIMAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
105
|
JOYPUR
|
AS-17-013-011-001/79
(NIGAM)
|
0417013000NRG23040520220036218
|
04/05/2022
|
BABY SAIKIA
|
0417013WL000970
|
BABY SAIKIA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986957
|
|
BABYSAIKIA
|
()
|
|
106
|
JOYPUR
|
AS-17-013-011-005/243
(NIGAM)
|
0417013000NRG23040520220036249
|
04/05/2022
|
KARAI BASAK
|
0417013WL000970
|
KARAI BASAK
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156986799
|
|
KARAIBASAK
|
()
|
|
107
|
JOYPUR
|
AS-17-013-011-005/41
(NIGAM)
|
0417013000NRG23040520220036277
|
04/05/2022
|
RUPESWARI GORH
|
0417013WL000970
|
RUPESWARI GORH
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986798
|
|
RUPESWARIGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
108
|
JOYPUR
|
AS-17-013-011-005/318
(NIGAM)
|
0417013000NRG23040520220036269
|
04/05/2022
|
TARA NAYAK
|
0417013WL000970
|
TARA NAYAK
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986956
|
|
TARANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
109
|
JOYPUR
|
AS-17-013-008-001/17-A
(BORBAM)
|
0417013000NRG23040520220035758
|
04/05/2022
|
HUNMONI HAZARIKA
|
0417013WL000966
|
HUNMONI HAZARIKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986808
|
|
HUNMONIHAZARIKA
|
()
|
|
110
|
JOYPUR
|
AS-17-013-008-001/18
(BORBAM)
|
0417013000NRG23040520220035760
|
04/05/2022
|
JAYANTI HAZARIKA
|
0417013WL000966
|
JAYANTI HAZARIKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986809
|
|
JAYANTIHAZARIKA
|
()
|
|
111
|
JOYPUR
|
AS-17-013-008-001/21
(BORBAM)
|
0417013000NRG23040520220035764
|
04/05/2022
|
GIRISH HAZARIKA
|
0417013WL000966
|
GIRISH HAZARIKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986810
|
|
GIRISHHAZARIKA
|
()
|
|
112
|
JOYPUR
|
AS-17-013-008-001/21
(BORBAM)
|
0417013000NRG23040520220035765
|
04/05/2022
|
PRONATI HAZARIKA
|
0417013WL000966
|
PRONATI HAZARIKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986811
|
|
PRONATIHAZARIKA
|
()
|
|
113
|
JOYPUR
|
AS-17-013-008-001/25
(BORBAM)
|
0417013000NRG23040520220035767
|
04/05/2022
|
KASHMIRI SONOWAL
|
0417013WL000966
|
KASHMIRI SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986806
|
|
KASHMIRISONOWAL
|
()
|
|
114
|
JOYPUR
|
AS-17-013-008-001/29
(BORBAM)
|
0417013000NRG23040520220035773
|
04/05/2022
|
ANAMIKA HAZARIKA
|
0417013WL000966
|
ANAMIKA HAZARIKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986805
|
|
ANAMIKAHAZARIKA
|
()
|
|
115
|
JOYPUR
|
AS-17-013-008-005/913
(BORBAM)
|
0417013000NRG23040520220035779
|
04/05/2022
|
JUNALI GOGOI
|
0417013WL000966
|
JUNALI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986815
|
|
JUNALIGOGOI
|
()
|
|
116
|
JOYPUR
|
AS-17-013-008-005/914-A
(BORBAM)
|
0417013000NRG23040520220035781
|
04/05/2022
|
PRIYANKA GOGOI
|
0417013WL000966
|
PRIYANKA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986814
|
|
PRIYANKAGOGOI
|
()
|
|
117
|
JOYPUR
|
AS-17-013-008-005/964
(BORBAM)
|
0417013000NRG23040520220035790
|
04/05/2022
|
MONJULA SAIKIA
|
0417013WL000966
|
MONJULA SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986804
|
|
MONJULASAIKIA
|
()
|
|
118
|
JOYPUR
|
AS-17-013-008-005/978
(BORBAM)
|
0417013000NRG23040520220035792
|
04/05/2022
|
DHORITRI CHETIA
|
0417013WL000966
|
DHORITRI CHETIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986955
|
|
DHORITRICHETIA
|
()
|
|
119
|
JOYPUR
|
AS-17-013-008-006/143-A
(BORBAM)
|
0417013000NRG23040520220035802
|
04/05/2022
|
SUBHANU LEKHA BORUAH
|
0417013WL000966
|
SUBHANU LEKHA BORUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986813
|
|
SUBHANULEKHABORUAH
|
()
|
|
120
|
JOYPUR
|
AS-17-013-008-006/170
(BORBAM)
|
0417013000NRG23040520220035815
|
04/05/2022
|
HOREN HAZARIKA
|
0417013WL000966
|
HOREN HAZARIKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986812
|
|
HORENHAZARIKA
|
()
|
|
121
|
JOYPUR
|
AS-17-013-008-006/172
(BORBAM)
|
0417013000NRG23040520220035820
|
04/05/2022
|
SHITALA HAZARIKA
|
0417013WL000966
|
SHITALA HAZARIKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986954
|
|
SHITALAHAZARIKA
|
()
|
|
122
|
JOYPUR
|
AS-17-013-008-006/193
(BORBAM)
|
0417013000NRG23040520220035837
|
04/05/2022
|
JOYA ABHAYPURIA
|
0417013WL000966
|
JOYA ABHAYPURIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986807
|
|
JOYAABHAYPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
123
|
JOYPUR
|
AS-17-013-008-001/17
(BORBAM)
|
0417013000NRG23040520220035756
|
04/05/2022
|
NIRALA HAZARIKA
|
0417013WL000966
|
NIRALA HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986854
|
|
NIRALAHAZARIKA
|
()
|
|
124
|
JOYPUR
|
AS-17-013-008-001/17-A
(BORBAM)
|
0417013000NRG23040520220035757
|
04/05/2022
|
SUNIL HAZARIKA
|
0417013WL000966
|
SUNIL HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986822
|
|
SUNILHAZARIKA
|
()
|
|
125
|
JOYPUR
|
AS-17-013-008-001/18
(BORBAM)
|
0417013000NRG23040520220035759
|
04/05/2022
|
NARENDRA HAZARIKA
|
0417013WL000966
|
NARENDRA HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986850
|
|
NARENDRAHAZARIKA
|
()
|
|
126
|
JOYPUR
|
AS-17-013-008-001/25
(BORBAM)
|
0417013000NRG23040520220035766
|
04/05/2022
|
MODHUMOTI HAZARIKA
|
0417013WL000966
|
MODHUMOTI HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986947
|
|
MODHUMOTIHAZARIKA
|
()
|
|
127
|
JOYPUR
|
AS-17-013-008-006/107-A
(BORBAM)
|
0417013000NRG23040520220035798
|
04/05/2022
|
MUNMI HAZARIKA
|
0417013WL000966
|
MUNMI HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986859
|
|
MUNMIHAZARIKA
|
()
|
|
128
|
JOYPUR
|
AS-17-013-008-006/125
(BORBAM)
|
0417013000NRG23040520220035799
|
04/05/2022
|
KUMESWAR NIRMOLIA
|
0417013WL000966
|
KUMESWAR NIRMOLIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986825
|
|
KUMESWARNIRMOLIA
|
()
|
|
129
|
JOYPUR
|
AS-17-013-008-006/157
(BORBAM)
|
0417013000NRG23040520220035804
|
04/05/2022
|
AMBESWAR DHADUMIA
|
0417013WL000966
|
AMBESWAR DHADUMIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986843
|
|
AMBESWARDHADUMIA
|
()
|
|
130
|
JOYPUR
|
AS-17-013-008-006/157
(BORBAM)
|
0417013000NRG23040520220035805
|
04/05/2022
|
MONI DHADUMIA
|
0417013WL000966
|
MONI DHADUMIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986816
|
|
MONIDHADUMIA
|
()
|
|
131
|
JOYPUR
|
AS-17-013-008-006/157-B
(BORBAM)
|
0417013000NRG23040520220035807
|
04/05/2022
|
LIPIKA DHADUMIA
|
0417013WL000966
|
LIPIKA DHADUMIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986951
|
|
LIPIKADHADUMIA
|
()
|
|
132
|
JOYPUR
|
AS-17-013-008-006/169-A
(BORBAM)
|
0417013000NRG23040520220035812
|
04/05/2022
|
JUNTI DHADUMIA BORAH
|
0417013WL000966
|
JUNTI DHADUMIA BORAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986821
|
|
JUNTIDHADUMIABORAH
|
()
|
|
133
|
JOYPUR
|
AS-17-013-008-006/171
(BORBAM)
|
0417013000NRG23040520220035817
|
04/05/2022
|
JUGANANDA HAZARIKA
|
0417013WL000966
|
JUGANANDA HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986952
|
|
JUGANANDAHAZARIKA
|
()
|
|
134
|
JOYPUR
|
AS-17-013-008-006/172
(BORBAM)
|
0417013000NRG23040520220035819
|
04/05/2022
|
RAKTAPRATIM HAZARIKA
|
0417013WL000966
|
RAKTAPRATIM HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986828
|
|
RAKTAPRATIMHAZARIKA
|
()
|
|
135
|
JOYPUR
|
AS-17-013-008-006/175
(BORBAM)
|
0417013000NRG23040520220035823
|
04/05/2022
|
ALPANA HAZARIKA
|
0417013WL000966
|
ALPANA HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986846
|
|
ALPANAHAZARIKA
|
()
|
|
136
|
JOYPUR
|
AS-17-013-008-006/179
(BORBAM)
|
0417013000NRG23040520220035827
|
04/05/2022
|
MONJIT BORAH
|
0417013WL000966
|
MONJIT BORAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986827
|
|
MONJITBORAH
|
()
|
|
137
|
JOYPUR
|
AS-17-013-008-006/186
(BORBAM)
|
0417013000NRG23040520220035832
|
04/05/2022
|
SIRUMONI HAZARIKA
|
0417013WL000966
|
SIRUMONI HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986824
|
|
SIRUMONIHAZARIKA
|
()
|
|
138
|
JOYPUR
|
AS-17-013-008-006/194
(BORBAM)
|
0417013000NRG23040520220035838
|
04/05/2022
|
PURNIMA ABHOYPURIA
|
0417013WL000966
|
PURNIMA ABHOYPURIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986817
|
|
PURNIMAABHOYPURIA
|
()
|
|
139
|
JOYPUR
|
AS-17-013-008-006/198-A
(BORBAM)
|
0417013000NRG23040520220035842
|
04/05/2022
|
SANJIB HAZARIKA
|
0417013WL000966
|
SANJIB HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986856
|
|
SANJIBHAZARIKA
|
()
|
|
140
|
JOYPUR
|
AS-17-013-008-012/1559-A
(BORBAM)
|
0417013000NRG23040520220035847
|
04/05/2022
|
PUTUL URANG
|
0417013WL000966
|
PUTUL URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986944
|
|
PUTULURANG
|
()
|
|
141
|
JOYPUR
|
AS-17-013-008-012/1606
(BORBAM)
|
0417013000NRG23040520220035852
|
04/05/2022
|
OMASHI URANG
|
0417013WL000966
|
OMASHI URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986857
|
|
OMASHIURANG
|
()
|
|
142
|
JOYPUR
|
AS-17-013-008-012/1639
(BORBAM)
|
0417013000NRG23040520220035853
|
04/05/2022
|
ARCHANA HAZARIKA
|
0417013WL000966
|
ARCHANA HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986826
|
|
ARCHANAHAZARIKA
|
()
|
|
143
|
JOYPUR
|
AS-17-013-008-019/680
(BORBAM)
|
0417013000NRG23040520220035855
|
04/05/2022
|
PRANUJ SAIKIA
|
0417013WL000966
|
PRANUJ SAIKIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986948
|
|
PRANUJSAIKIA
|
()
|
|
144
|
JOYPUR
|
AS-17-013-011-001/134
(NIGAM)
|
0417013000NRG23040520220036165
|
04/05/2022
|
RANJIT SAIKIA
|
0417013WL000970
|
RANJIT SAIKIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986819
|
|
RANJITSAIKIA
|
()
|
|
145
|
JOYPUR
|
AS-17-013-011-001/167
(NIGAM)
|
0417013000NRG23040520220036176
|
04/05/2022
|
KESHAB SONOWAL
|
0417013WL000970
|
KESHAB SONOWAL
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986949
|
|
KESHABSONOWAL
|
()
|
|
146
|
JOYPUR
|
AS-17-013-011-001/265
(NIGAM)
|
0417013000NRG23040520220036190
|
04/05/2022
|
MANAB SAIKIA
|
0417013WL000970
|
MANAB SAIKIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986823
|
|
MANABSAIKIA
|
()
|
|
147
|
JOYPUR
|
AS-17-013-011-001/275
(NIGAM)
|
0417013000NRG23040520220036195
|
04/05/2022
|
MUKUL HAZARIKA
|
0417013WL000970
|
MUKUL HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986860
|
|
MUKULHAZARIKA
|
()
|
|
148
|
JOYPUR
|
AS-17-013-011-001/35
(NIGAM)
|
0417013000NRG23040520220036198
|
04/05/2022
|
AMIYA BHUYAN
|
0417013WL000970
|
AMIYA BHUYAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986946
|
|
AMIYABHUYAN
|
()
|
|
149
|
JOYPUR
|
AS-17-013-011-001/42
(NIGAM)
|
0417013000NRG23040520220036200
|
04/05/2022
|
MALOTI HAZARIKA
|
0417013WL000970
|
MALOTI HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986945
|
|
MALOTIHAZARIKA
|
()
|
|
150
|
JOYPUR
|
AS-17-013-011-001/52-A
(NIGAM)
|
0417013000NRG23040520220036202
|
04/05/2022
|
JULI HAZARIKA
|
0417013WL000970
|
JULI HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986834
|
|
JULIHAZARIKA
|
()
|
|
151
|
JOYPUR
|
AS-17-013-011-003/118
(NIGAM)
|
0417013000NRG23040520220036228
|
04/05/2022
|
MANTU RAJKONWAR
|
0417013WL000970
|
MANTU RAJKONWAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986848
|
|
MANTURAJKONWAR
|
()
|
|
152
|
JOYPUR
|
AS-17-013-011-003/118-A
(NIGAM)
|
0417013000NRG23040520220036229
|
04/05/2022
|
DIKOM RAJKONWAR
|
0417013WL000970
|
DIKOM RAJKONWAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986845
|
|
DIKOMRAJKONWAR
|
()
|
|
153
|
JOYPUR
|
AS-17-013-011-003/86
(NIGAM)
|
0417013000NRG23040520220036232
|
04/05/2022
|
TUTUMONI GOGOI RAJKONWAR
|
0417013WL000970
|
TUTUMONI GOGOI RAJKONWAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986953
|
|
TUTUMONIGOGOIRAJKONWAR
|
()
|
|
154
|
JOYPUR
|
AS-17-013-011-003/87
(NIGAM)
|
0417013000NRG23040520220036233
|
04/05/2022
|
GUNESWAR RAJKONWAR
|
0417013WL000970
|
GUNESWAR RAJKONWAR
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986849
|
|
GUNESWARRAJKONWAR
|
()
|
|
155
|
JOYPUR
|
AS-17-013-011-004/107
(NIGAM)
|
0417013000NRG23040520220036235
|
04/05/2022
|
SUBRATA BORDAN
|
0417013WL000970
|
SUBRATA BORDAN
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156986818
|
|
SUBRATABORDAN
|
()
|
|
156
|
JOYPUR
|
AS-17-013-011-005/11
(NIGAM)
|
0417013000NRG23040520220036237
|
04/05/2022
|
MAGHU PAHAR
|
0417013WL000970
|
MAGHU PAHAR
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986838
|
|
MAGHUPAHAR
|
()
|
|
157
|
JOYPUR
|
AS-17-013-011-005/177
(NIGAM)
|
0417013000NRG23040520220036240
|
04/05/2022
|
RAJIB CHETRY
|
0417013WL000970
|
RAJIB CHETRY
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986829
|
|
RAJIBCHETRY
|
()
|
|
158
|
JOYPUR
|
AS-17-013-011-005/224
(NIGAM)
|
0417013000NRG23040520220036244
|
04/05/2022
|
SUBHADRA GARH
|
0417013WL000970
|
SUBHADRA GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986855
|
|
SUBHADRAGARH
|
()
|
|
159
|
JOYPUR
|
AS-17-013-011-005/238
(NIGAM)
|
0417013000NRG23040520220036247
|
04/05/2022
|
BIMALA CHETRY
|
0417013WL000970
|
BIMALA CHETRY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986847
|
|
BIMALACHETRY
|
()
|
|
160
|
JOYPUR
|
AS-17-013-011-005/244
(NIGAM)
|
0417013000NRG23040520220036250
|
04/05/2022
|
BIJOY NAYAK
|
0417013WL000970
|
BIJOY NAYAK
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156986852
|
|
BIJOYNAYAK
|
()
|
|
161
|
JOYPUR
|
AS-17-013-011-005/248
(NIGAM)
|
0417013000NRG23040520220036252
|
04/05/2022
|
KARAN GHASI
|
0417013WL000970
|
KARAN GHASI
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156986830
|
|
KARANGHASI
|
()
|
|
162
|
JOYPUR
|
AS-17-013-011-005/255
(NIGAM)
|
0417013000NRG23040520220036256
|
04/05/2022
|
RAJU CHETRY
|
0417013WL000970
|
RAJU CHETRY
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156986831
|
|
RAJUCHETRY
|
()
|
|
163
|
JOYPUR
|
AS-17-013-011-005/286
(NIGAM)
|
0417013000NRG23040520220036264
|
04/05/2022
|
RASHMI LAGUN
|
0417013WL000970
|
RASHMI LAGUN
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156986851
|
|
RASHMILAGUN
|
()
|
|
164
|
JOYPUR
|
AS-17-013-011-005/298
(NIGAM)
|
0417013000NRG23040520220036267
|
04/05/2022
|
SUKBATI GARH
|
0417013WL000970
|
SUKBATI GARH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156986820
|
|
SUKBATIGARH
|
()
|
|
165
|
JOYPUR
|
AS-17-013-011-005/326
(NIGAM)
|
0417013000NRG23040520220036272
|
04/05/2022
|
CHUKURU GARH
|
0417013WL000970
|
CHUKURU GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986844
|
|
CHUKURUGARH
|
()
|
|
166
|
JOYPUR
|
AS-17-013-011-005/41
(NIGAM)
|
0417013000NRG23040520220036276
|
04/05/2022
|
DEEPJYOTI GORH
|
0417013WL000970
|
DEEPJYOTI GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986858
|
|
DEEPJYOTIGORH
|
()
|
|
167
|
JOYPUR
|
AS-17-013-011-005/52
(NIGAM)
|
0417013000NRG23040520220036278
|
04/05/2022
|
MALATI KHARIA
|
0417013WL000970
|
MALATI KHARIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986853
|
|
MALATIKHARIA
|
()
|
|
168
|
JOYPUR
|
AS-17-013-011-006/50
(NIGAM)
|
0417013000NRG23040520220036283
|
04/05/2022
|
HARI DEV
|
0417013WL000970
|
HARI DEV
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986839
|
|
HARIDEV
|
()
|
|
169
|
JOYPUR
|
AS-17-013-011-006/51
(NIGAM)
|
0417013000NRG23040520220036284
|
04/05/2022
|
KAMAL GUPT
|
0417013WL000970
|
KAMAL GUPT
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986842
|
|
KAMALGUPT
|
()
|
|
170
|
JOYPUR
|
AS-17-013-011-006/53
(NIGAM)
|
0417013000NRG23040520220036286
|
04/05/2022
|
DIPANKAR SEN
|
0417013WL000970
|
DIPANKAR SEN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986832
|
|
DIPANKARSEN
|
()
|
|
171
|
JOYPUR
|
AS-17-013-011-006/67
(NIGAM)
|
0417013000NRG23040520220036288
|
04/05/2022
|
JYOSTNA CHOWDURY
|
0417013WL000970
|
JYOSTNA CHOWDURY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986836
|
|
JYOSTNACHOWDURY
|
()
|
|
172
|
JOYPUR
|
AS-17-013-011-006/67
(NIGAM)
|
0417013000NRG23040520220036287
|
04/05/2022
|
SANJIB CHOWDHURY
|
0417013WL000970
|
SANJIB CHOWDHURY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986835
|
|
SANJIBCHOWDHURY
|
()
|
|
173
|
JOYPUR
|
AS-17-013-011-006/69
(NIGAM)
|
0417013000NRG23040520220036289
|
04/05/2022
|
NIKHIL DEB
|
0417013WL000970
|
NIKHIL DEB
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986950
|
|
NIKHILDEB
|
()
|
|
174
|
JOYPUR
|
AS-17-013-011-006/87
(NIGAM)
|
0417013000NRG23040520220036290
|
04/05/2022
|
MIDUL CHETIA
|
0417013WL000970
|
MIDUL CHETIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986837
|
|
MIDULCHETIA
|
()
|
|
175
|
JOYPUR
|
AS-17-013-011-006/90
(NIGAM)
|
0417013000NRG23040520220036291
|
04/05/2022
|
KESHAB DEV
|
0417013WL000970
|
KESHAB DEV
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986833
|
|
KESHABDEV
|
()
|
|
176
|
JOYPUR
|
AS-17-013-011-006/91
(NIGAM)
|
0417013000NRG23040520220036292
|
04/05/2022
|
KISHOR DEB
|
0417013WL000970
|
KISHOR DEB
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986840
|
|
KISHORDEB
|
()
|
|
177
|
JOYPUR
|
AS-17-013-011-006/93
(NIGAM)
|
0417013000NRG23040520220036293
|
04/05/2022
|
NIRANJAN GURIA
|
0417013WL000970
|
NIRANJAN GURIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986841
|
|
NIRANJANGURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
178
|
JOYPUR
|
AS-17-013-008-005/979
(BORBAM)
|
0417013000NRG23040520220035794
|
04/05/2022
|
POMI RAJKONWAR
|
0417013WL000966
|
POMI RAJKONWAR
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986861
|
|
POMIRAJKONWAR
|
()
|
|
179
|
JOYPUR
|
AS-17-013-011-003/262
(NIGAM)
|
0417013000NRG23040520220036230
|
04/05/2022
|
JYOSTNA SONOWAL
|
0417013WL000970
|
JYOSTNA SONOWAL
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986862
|
|
JYOSTNASONOWAL
|
()
|
|
180
|
JOYPUR
|
AS-17-013-011-005/242
(NIGAM)
|
0417013000NRG23040520220036248
|
04/05/2022
|
RASHMI NEWAR
|
0417013WL000970
|
RASHMI NEWAR
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156986863
|
|
RASHMINEWAR
|
()
|
|
181
|
JOYPUR
|
AS-17-013-011-005/67
(NIGAM)
|
0417013000NRG23040520220036281
|
04/05/2022
|
BIJOY GARH
|
0417013WL000970
|
BIJOY GARH
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986864
|
|
BIJOYGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
182
|
JOYPUR
|
AS-17-013-011-001/134
(NIGAM)
|
0417013000NRG23040520220036166
|
04/05/2022
|
BINITA SAIKIA
|
0417013WL000970
|
BINITA SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986912
|
|
MS BINITA SAIKIA
|
()
|
|
183
|
JOYPUR
|
AS-17-013-011-001/138-A
(NIGAM)
|
0417013000NRG23040520220036170
|
04/05/2022
|
ILA GOGOI SAIKIA
|
0417013WL000970
|
ILA GOGOI SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986927
|
|
MRS ILA GOGOI SAIKIA
|
()
|
|
184
|
JOYPUR
|
AS-17-013-011-001/142
(NIGAM)
|
0417013000NRG23040520220036172
|
04/05/2022
|
BANDANA SAIKIA
|
0417013WL000970
|
BANDANA SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986928
|
|
MRS BANDANA SAIKIA
|
()
|
|
185
|
JOYPUR
|
AS-17-013-011-001/142
(NIGAM)
|
0417013000NRG23040520220036171
|
04/05/2022
|
LABANYA SAIKIA
|
0417013WL000970
|
LABANYA SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986914
|
|
MRS LABONYA SAIKIA
|
()
|
|
186
|
JOYPUR
|
AS-17-013-011-001/146-A
(NIGAM)
|
0417013000NRG23040520220036173
|
04/05/2022
|
POPI SAIKIA
|
0417013WL000970
|
POPI SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986916
|
|
MRS POPI SAIKIA
|
()
|
|
187
|
JOYPUR
|
AS-17-013-011-001/167
(NIGAM)
|
0417013000NRG23040520220036177
|
04/05/2022
|
BIKASH SONOWAL
|
0417013WL000970
|
BIKASH SONOWAL
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986919
|
|
MR BIKASH SONOWAL
|
()
|
|
188
|
JOYPUR
|
AS-17-013-011-001/169
(NIGAM)
|
0417013000NRG23040520220036178
|
04/05/2022
|
GANITA SONOWAL
|
0417013WL000970
|
GANITA SONOWAL
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986930
|
|
MRS GANITA SONOWAL
|
()
|
|
189
|
JOYPUR
|
AS-17-013-011-001/250
(NIGAM)
|
0417013000NRG23040520220036187
|
04/05/2022
|
DINANATH GARH
|
0417013WL000970
|
DINANATH GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986921
|
|
MR DINANATH GARH
|
()
|
|
190
|
JOYPUR
|
AS-17-013-011-001/250
(NIGAM)
|
0417013000NRG23040520220036186
|
04/05/2022
|
RANJUMONI GARH
|
0417013WL000970
|
RANJUMONI GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986920
|
|
MRS RANJUMONI GARH
|
()
|
|
191
|
JOYPUR
|
AS-17-013-011-001/269
(NIGAM)
|
0417013000NRG23040520220036192
|
04/05/2022
|
MONIKHA HAZARIKA
|
0417013WL000970
|
MONIKHA HAZARIKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986932
|
|
MRS MONIKHA HAZARIKA
|
()
|
|
192
|
JOYPUR
|
AS-17-013-011-001/269
(NIGAM)
|
0417013000NRG23040520220036191
|
04/05/2022
|
PRONOB HAZARIKA
|
0417013WL000970
|
PRONOB HAZARIKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986915
|
|
MR PRONOB HAZARIKA
|
()
|
|
193
|
JOYPUR
|
AS-17-013-011-001/41
(NIGAM)
|
0417013000NRG23040520220036199
|
04/05/2022
|
CHANDAMANI GARH
|
0417013WL000970
|
CHANDAMANI GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986924
|
|
MRS CHANDAMANI GARH
|
()
|
|
194
|
JOYPUR
|
AS-17-013-011-001/52-B
(NIGAM)
|
0417013000NRG23040520220036204
|
04/05/2022
|
RUPJYOTI HAZARIKA
|
0417013WL000970
|
RUPJYOTI HAZARIKA
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156986923
|
|
MRS RUPJYOTI HAZARIKA
|
()
|
|
195
|
JOYPUR
|
AS-17-013-011-001/63
(NIGAM)
|
0417013000NRG23040520220036210
|
04/05/2022
|
NABAJYOTI HAZARIKA
|
0417013WL000970
|
NABAJYOTI HAZARIKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986917
|
|
MR NABAJYOTI HAZARIKA
|
()
|
|
196
|
JOYPUR
|
AS-17-013-011-001/65
(NIGAM)
|
0417013000NRG23040520220036213
|
04/05/2022
|
BANTI SAIKIA
|
0417013WL000970
|
BANTI SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986931
|
|
MRS BANTI SAIKIA
|
()
|
|
197
|
JOYPUR
|
AS-17-013-011-001/80
(NIGAM)
|
0417013000NRG23040520220036219
|
04/05/2022
|
HIMASHREE SONOWAL
|
0417013WL000970
|
HIMASHREE SONOWAL
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986922
|
|
MISS HIMASHREE SONOWAL
|
()
|
|
198
|
JOYPUR
|
AS-17-013-011-001/87
(NIGAM)
|
0417013000NRG23040520220036220
|
04/05/2022
|
ROUSY SAIKIA
|
0417013WL000970
|
ROUSY SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986913
|
|
MS ROSY SAIKIA
|
()
|
|
199
|
JOYPUR
|
AS-17-013-011-003/102
(NIGAM)
|
0417013000NRG23040520220036224
|
04/05/2022
|
SIRANJIT RAJKONWAR
|
0417013WL000970
|
SIRANJIT RAJKONWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986918
|
|
MR CHIRANJIT RAJKONWAR
|
()
|
|
200
|
JOYPUR
|
AS-17-013-011-003/106
(NIGAM)
|
0417013000NRG23040520220036226
|
04/05/2022
|
JURI RAJKONWAR
|
0417013WL000970
|
JURI RAJKONWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986925
|
|
MRS JURI RAJKONWAR
|
()
|
|
201
|
JOYPUR
|
AS-17-013-011-003/106
(NIGAM)
|
0417013000NRG23040520220036227
|
04/05/2022
|
JYOTISMOY RAJKONWAR
|
0417013WL000970
|
JYOTISMOY RAJKONWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986929
|
|
SHRI JYOTISMOY RAJKONWAR
|
()
|
|
202
|
JOYPUR
|
AS-17-013-011-003/80
(NIGAM)
|
0417013000NRG23040520220036231
|
04/05/2022
|
BIJOY LOKHI GOGOI RAJKONWAR
|
0417013WL000970
|
BIJOY LOKHI GOGOI RAJKONWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986926
|
|
MRS BIJOY LOKHI RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
203
|
JOYPUR
|
AS-17-013-008-006/192
(BORBAM)
|
0417013000NRG23040520220035835
|
04/05/2022
|
DALIMI ABHAYPURIA
|
0417013WL000966
|
DALIMI ABHAYPURIA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986933
|
|
MRS DALIMI ABHAYPURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
204
|
JOYPUR
|
AS-17-013-008-001/27
(BORBAM)
|
0417013000NRG23040520220035771
|
04/05/2022
|
SMITA HAZARIKA
|
0417013WL000966
|
SMITA HAZARIKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986937
|
|
MRS SMRITA SONOWAL
|
()
|
|
205
|
JOYPUR
|
AS-17-013-008-005/914-A
(BORBAM)
|
0417013000NRG23040520220035780
|
04/05/2022
|
MINTU GOGOI
|
0417013WL000966
|
MINTU GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986736
|
|
MR MINTU GOGOI
|
()
|
|
206
|
JOYPUR
|
AS-17-013-008-005/946
(BORBAM)
|
0417013000NRG23040520220035786
|
04/05/2022
|
DINESH HAZARIKA
|
0417013WL000966
|
DINESH HAZARIKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986732
|
|
MR DINESH HAZARIKA
|
()
|
|
207
|
JOYPUR
|
AS-17-013-008-005/998
(BORBAM)
|
0417013000NRG23040520220035795
|
04/05/2022
|
SWAPNA TAIRAI
|
0417013WL000966
|
SWAPNA TAIRAI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986735
|
|
MRS SWAPNA TAIRAI
|
()
|
|
208
|
JOYPUR
|
AS-17-013-008-006/134
(BORBAM)
|
0417013000NRG23040520220035801
|
04/05/2022
|
MANURANJAN GOGOI
|
0417013WL000966
|
MANURANJAN GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986960
|
|
MR MANU RANJAN GOGOI
|
()
|
|
209
|
JOYPUR
|
AS-17-013-008-006/169
(BORBAM)
|
0417013000NRG23040520220035811
|
04/05/2022
|
DIPSEKHA GOGOI BORAH
|
0417013WL000966
|
DIPSEKHA GOGOI BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986744
|
|
MRS DIPSIKHA GOGOI BORAH
|
()
|
|
210
|
JOYPUR
|
AS-17-013-008-006/171
(BORBAM)
|
0417013000NRG23040520220035818
|
04/05/2022
|
REKHA HAZARIKA
|
0417013WL000966
|
REKHA HAZARIKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986730
|
|
MRS REKHA HAZARIKA
|
()
|
|
211
|
JOYPUR
|
AS-17-013-008-006/177
(BORBAM)
|
0417013000NRG23040520220035825
|
04/05/2022
|
DIPAK BORAH
|
0417013WL000966
|
DIPAK BORAH
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156986745
|
|
MR DIPAK BORAH
|
()
|
|
212
|
JOYPUR
|
AS-17-013-008-006/178-A
(BORBAM)
|
0417013000NRG23040520220035826
|
04/05/2022
|
LIZA CHUTIA BORAH
|
0417013WL000966
|
LIZA CHUTIA BORAH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156986746
|
|
MRS LIZA CHUTIA BORAH
|
()
|
|
213
|
JOYPUR
|
AS-17-013-008-006/184
(BORBAM)
|
0417013000NRG23040520220035831
|
04/05/2022
|
BONDANA GOGOI DHADUMIA
|
0417013WL000966
|
BONDANA GOGOI DHADUMIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986738
|
|
MRS BONDANA GOGOI DHADUMIA
|
()
|
|
214
|
JOYPUR
|
AS-17-013-008-006/194
(BORBAM)
|
0417013000NRG23040520220035840
|
04/05/2022
|
LAMBIT ABHAYPURIA
|
0417013WL000966
|
LAMBIT ABHAYPURIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986935
|
|
MR LOMBIT ABHOYPURIA
|
()
|
|
215
|
JOYPUR
|
AS-17-013-008-006/198-A
(BORBAM)
|
0417013000NRG23040520220035843
|
04/05/2022
|
ANITA HAZARIKA
|
0417013WL000966
|
ANITA HAZARIKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986733
|
|
MRS ANITA HAZARIKA
|
()
|
|
216
|
JOYPUR
|
AS-17-013-011-001/31
(NIGAM)
|
0417013000NRG23040520220036196
|
04/05/2022
|
RINA SONOWAL
|
0417013WL000970
|
RINA SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986737
|
|
MRS RINA SONOWAL
|
()
|
|
217
|
JOYPUR
|
AS-17-013-011-001/77
(NIGAM)
|
0417013000NRG23040520220036217
|
04/05/2022
|
KORISHMA SAIKIA
|
0417013WL000970
|
KORISHMA SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986936
|
|
MRS KARISHMA SAIKIA
|
()
|
|
218
|
JOYPUR
|
AS-17-013-011-001/77
(NIGAM)
|
0417013000NRG23040520220036216
|
04/05/2022
|
RITU SAIKIA
|
0417013WL000970
|
RITU SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986934
|
|
MR RITU SAIKIA
|
()
|
|
219
|
JOYPUR
|
AS-17-013-011-002/265
(NIGAM)
|
0417013000NRG23040520220036223
|
04/05/2022
|
GUNA GOGOI
|
0417013WL000970
|
GUNA GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986961
|
|
MRS GUNA GOGOI
|
()
|
|
220
|
JOYPUR
|
AS-17-013-011-002/265
(NIGAM)
|
0417013000NRG23040520220036222
|
04/05/2022
|
KAMAKHYA GOGOI
|
0417013WL000970
|
KAMAKHYA GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986731
|
|
MR KAMAIKHA GOGOI
|
()
|
|
221
|
JOYPUR
|
AS-17-013-011-005/215
(NIGAM)
|
0417013000NRG23040520220036241
|
04/05/2022
|
DURGA RAJPUT
|
0417013WL000970
|
DURGA RAJPUT
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156986740
|
|
MRS DURGA RAJPUT
|
()
|
|
222
|
JOYPUR
|
AS-17-013-011-005/249
(NIGAM)
|
0417013000NRG23040520220036253
|
04/05/2022
|
MOHESH NAYAK
|
0417013WL000970
|
MOHESH NAYAK
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156986739
|
|
MR MOHESH NAYAK
|
()
|
|
223
|
JOYPUR
|
AS-17-013-011-005/269
(NIGAM)
|
0417013000NRG23040520220036258
|
04/05/2022
|
MALA GORH
|
0417013WL000970
|
MALA GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986963
|
|
MRS MALA GORH
|
()
|
|
224
|
JOYPUR
|
AS-17-013-011-005/271
(NIGAM)
|
0417013000NRG23040520220036261
|
04/05/2022
|
PAMPI GOGO
|
0417013WL000970
|
PAMPI GOGO
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986964
|
|
MISS PAMPI GOGOI
|
()
|
|
225
|
JOYPUR
|
AS-17-013-011-005/297
(NIGAM)
|
0417013000NRG23040520220036265
|
04/05/2022
|
CHUKAMANI RAJPUT
|
0417013WL000970
|
CHUKAMANI RAJPUT
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156986742
|
|
MRS CHUKAMANI RAJPUT
|
()
|
|
226
|
JOYPUR
|
AS-17-013-011-005/298
(NIGAM)
|
0417013000NRG23040520220036266
|
04/05/2022
|
JATIN GARH
|
0417013WL000970
|
JATIN GARH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156986734
|
|
MR JATIN GARH
|
()
|
|
227
|
JOYPUR
|
AS-17-013-011-005/309
(NIGAM)
|
0417013000NRG23040520220036268
|
04/05/2022
|
BOISAKU GARH
|
0417013WL000970
|
BOISAKU GARH
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156986962
|
|
MR BOISAKU GORH
|
()
|
|
228
|
JOYPUR
|
AS-17-013-011-005/323
(NIGAM)
|
0417013000NRG23040520220036270
|
04/05/2022
|
SEWALI GORH
|
0417013WL000970
|
SEWALI GORH
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156986743
|
|
MRS SEWALI GORH
|
()
|
|
229
|
JOYPUR
|
AS-17-013-011-005/324
(NIGAM)
|
0417013000NRG23040520220036271
|
04/05/2022
|
SHANKAR GORH
|
0417013WL000970
|
SHANKAR GORH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156986959
|
|
MR SHANKAR GORH
|
()
|
|
230
|
JOYPUR
|
AS-17-013-011-005/57
(NIGAM)
|
0417013000NRG23040520220036280
|
04/05/2022
|
SANTA GORH
|
0417013WL000970
|
SANTA GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986741
|
|
MRS SANTA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
231
|
JOYPUR
|
AS-17-013-008-006/146
(BORBAM)
|
0417013000NRG23040520220035803
|
04/05/2022
|
RANJIT GOGOI
|
0417013WL000966
|
RANJIT GOGOI
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986958
|
|
RANJITGOGOI
|
()
|
|
232
|
JOYPUR
|
AS-17-013-008-006/186
(BORBAM)
|
0417013000NRG23040520220035833
|
04/05/2022
|
CHAMPABATI HAZARIKA
|
0417013WL000966
|
CHAMPABATI HAZARIKA
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986794
|
|
CHAMPABATIHAZARIKA
|
()
|
|
233
|
JOYPUR
|
AS-17-013-011-005/269
(NIGAM)
|
0417013000NRG23040520220036259
|
04/05/2022
|
RAGHU GORH
|
0417013WL000970
|
RAGHU GORH
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986795
|
|
RAGHUGORH
|
()
|
|
234
|
JOYPUR
|
AS-17-013-011-005/285
(NIGAM)
|
0417013000NRG23040520220036263
|
04/05/2022
|
TINGU GARH
|
0417013WL000970
|
TINGU GARH
|
00662
|
BDBL0001177
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986796
|
|
TINGUGARH
|
()
|
|
235
|
JOYPUR
|
AS-17-013-011-005/40
(NIGAM)
|
0417013000NRG23040520220036274
|
04/05/2022
|
RAJESH GORH
|
0417013WL000970
|
RAJESH GORH
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156986797
|
|
RAJESHGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293349
|
293349
|
|
|
|
|
|
|
|