|
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-17-013-003-009/130-A
(BALIMORA)
|
0417013000NRG23060620220062400
|
06/06/2022
|
PAMPI DEB
|
0417013WL002047
|
PAMPI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832127
|
|
PAMPIDEB
|
()
|
|
2
|
JOYPUR
|
AS-17-013-005-002/174
(DHADUMIA)
|
0417013005NRG23060620220062475
|
06/06/2022
|
ANIMA KHATUN
|
0417013005WL002057
|
ANIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214832085
|
|
ANIMAKHATUN
|
()
|
|
3
|
JOYPUR
|
AS-17-013-005-002/175
(DHADUMIA)
|
0417013005NRG23060620220062477
|
06/06/2022
|
SAJEEDA BEGUM
|
0417013005WL002057
|
SAJEEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214832148
|
|
SAJEEDABEGUM
|
()
|
|
4
|
JOYPUR
|
AS-17-013-011-002/265
(NIGAM)
|
0417013000NRG23060620220062780
|
06/06/2022
|
NIKUMONI BHUYAN
|
0417013WL002076
|
NIKUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832095
|
|
NIKUMONIBHUYAN
|
()
|
|
5
|
JOYPUR
|
AS-17-013-011-005/180
(NIGAM)
|
0417013000NRG23060620220062784
|
06/06/2022
|
RAJEN CHETRY
|
0417013WL002076
|
RAJEN CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832031
|
|
RAJENCHETRY
|
()
|
|
6
|
JOYPUR
|
AS-17-013-011-005/271
(NIGAM)
|
0417013000NRG23060620220062791
|
06/06/2022
|
KHAGESWAR GOGOI
|
0417013WL002076
|
KHAGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832092
|
|
KHAGESWARGOGOI
|
()
|
|
7
|
JOYPUR
|
AS-17-013-011-005/57
(NIGAM)
|
0417013000NRG23060620220062799
|
06/06/2022
|
ROMESH GARH
|
0417013WL002076
|
ROMESH GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832088
|
|
ROMESHGARH
|
()
|
|
8
|
JOYPUR
|
AS-17-013-012-002/18
(GHINAI)
|
0417013000NRG23060620220062411
|
06/06/2022
|
KIRON SINGH
|
0417013WL002049
|
KIRON SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832100
|
|
KIRONSINGH
|
()
|
|
9
|
JOYPUR
|
AS-17-013-012-005/33
(GHINAI)
|
0417013000NRG23060620220062417
|
06/06/2022
|
PODMA KARMAKAR
|
0417013WL002049
|
PODMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832097
|
|
PODMAKARMAKAR
|
()
|
|
10
|
JOYPUR
|
AS-17-013-012-005/4
(GHINAI)
|
0417013000NRG23060620220062420
|
06/06/2022
|
BISHNU MURAH
|
0417013WL002049
|
BISHNU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832115
|
|
BISHNUMURAH
|
()
|
|
11
|
JOYPUR
|
AS-17-013-012-005/452
(GHINAI)
|
0417013000NRG23060620220062422
|
06/06/2022
|
MUNGGESH PATAR
|
0417013WL002049
|
MUNGGESH PATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832084
|
|
MUNGGESHPATAR
|
()
|
|
12
|
JOYPUR
|
AS-17-013-012-005/8-A
(GHINAI)
|
0417013000NRG23060620220062424
|
06/06/2022
|
BIRACHA MURA
|
0417013WL002049
|
BIRACHA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832083
|
|
BIRACHAMURA
|
()
|
|
13
|
JOYPUR
|
AS-17-013-012-005/8-A
(GHINAI)
|
0417013000NRG23060620220062425
|
06/06/2022
|
SUKURMONI MURAH
|
0417013WL002049
|
SUKURMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832114
|
|
SUKURMONIMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
14
|
JOYPUR
|
AS-17-013-012-003/13
(GHINAI)
|
0417013000NRG23060620220062412
|
06/06/2022
|
DEONATH OJHA
|
0417013WL002049
|
DEONATH OJHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832187
|
|
DEONATHOJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
JOYPUR
|
AS-17-013-004-018/21
(MERBIL)
|
0417013004NRG23060620220062695
|
06/06/2022
|
PRALASH BORA
|
0417013004WL002074
|
PRALASH BORA
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831856
|
|
PRALASHBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
JOYPUR
|
AS-17-013-004-018/30
(MERBIL)
|
0417013004NRG23060620220062702
|
06/06/2022
|
BITUPAN BORAH
|
0417013004WL002074
|
BITUPAN BORAH
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831879
|
|
BITUPANBORAH
|
()
|
|
17
|
JOYPUR
|
AS-17-013-005-002/122
(DHADUMIA)
|
0417013005NRG23060620220062474
|
06/06/2022
|
MOJIBUL HOQUE
|
0417013005WL002057
|
MOJIBUL HOQUE
|
00078
|
CNRB0005851
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831877
|
|
MOJIBULHOQUE
|
()
|
|
18
|
JOYPUR
|
AS-17-013-005-003/381
(DHADUMIA)
|
0417013005NRG23060620220062490
|
06/06/2022
|
ACHAANAD DUMADUM
|
0417013005WL002057
|
ACHAANAD DUMADUM
|
00078
|
CNRB0005851
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214831876
|
|
ACHAANADDUMADUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
19
|
JOYPUR
|
AS-17-013-003-008/103
(BALIMORA)
|
0417013000NRG23060620220062385
|
06/06/2022
|
NANDALAL PRAZA
|
0417013WL002047
|
NANDALAL PRAZA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831857
|
|
NANDALALPRAZA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-003-008/117
(BALIMORA)
|
0417013000NRG23060620220062387
|
06/06/2022
|
GUNA GOWALA
|
0417013WL002047
|
GUNA GOWALA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831878
|
|
GUNAGOWALA
|
()
|
|
21
|
JOYPUR
|
AS-17-013-003-008/59
(BALIMORA)
|
0417013000NRG23060620220062394
|
06/06/2022
|
BABUL DEB
|
0417013WL002047
|
BABUL DEB
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831859
|
|
BABULDEB
|
()
|
|
22
|
JOYPUR
|
AS-17-013-003-008/74
(BALIMORA)
|
0417013000NRG23060620220062396
|
06/06/2022
|
SACHIN MAHATO
|
0417013WL002047
|
SACHIN MAHATO
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831858
|
|
SACHINMAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
JOYPUR
|
AS-17-013-004-008/37
(MERBIL)
|
0417013004NRG23060620220062650
|
06/06/2022
|
MAKAN URANG
|
0417013004WL002074
|
MAKAN URANG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831949
|
|
MAKANURANG
|
()
|
|
24
|
JOYPUR
|
AS-17-013-004-008/37
(MERBIL)
|
0417013004NRG23060620220062649
|
06/06/2022
|
REKHA URANG
|
0417013004WL002074
|
REKHA URANG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831950
|
|
REKHAURANG
|
()
|
|
25
|
JOYPUR
|
AS-17-013-004-008/54
(MERBIL)
|
0417013004NRG23060620220062652
|
06/06/2022
|
PUJA CHETRY
|
0417013004WL002074
|
PUJA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831880
|
|
PUJACHETRY
|
()
|
|
26
|
JOYPUR
|
AS-17-013-004-008/56
(MERBIL)
|
0417013004NRG23060620220062653
|
06/06/2022
|
MALOTI MURARI
|
0417013004WL002074
|
MALOTI MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831933
|
|
MALOTIMURARI
|
()
|
|
27
|
JOYPUR
|
AS-17-013-004-009/12
(MERBIL)
|
0417013004NRG23060620220062657
|
06/06/2022
|
TULASI SHARMA
|
0417013004WL002074
|
TULASI SHARMA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831988
|
|
TULASISHARMA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-004-009/35
(MERBIL)
|
0417013004NRG23060620220062658
|
06/06/2022
|
Gokul Dahal
|
0417013004WL002074
|
Gokul Dahal
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831982
|
|
GokulDahal
|
()
|
|
29
|
JOYPUR
|
AS-17-013-004-009/35
(MERBIL)
|
0417013004NRG23060620220062659
|
06/06/2022
|
KAMALA DAHAL
|
0417013004WL002074
|
KAMALA DAHAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831939
|
|
KAMALADAHAL
|
()
|
|
30
|
JOYPUR
|
AS-17-013-004-009/50
(MERBIL)
|
0417013004NRG23060620220062663
|
06/06/2022
|
PADMA UPADHYAY
|
0417013004WL002074
|
PADMA UPADHYAY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831983
|
|
PADMAUPADHYAY
|
()
|
|
31
|
JOYPUR
|
AS-17-013-004-018/1
(MERBIL)
|
0417013004NRG23060620220062665
|
06/06/2022
|
DIMBESWAR DUTTA
|
0417013004WL002074
|
DIMBESWAR DUTTA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831909
|
|
DIMBESWARDUTTA
|
()
|
|
32
|
JOYPUR
|
AS-17-013-004-018/1
(MERBIL)
|
0417013004NRG23060620220062666
|
06/06/2022
|
PORNALI DUTTA
|
0417013004WL002074
|
PORNALI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831962
|
|
PORNALIDUTTA
|
()
|
|
33
|
JOYPUR
|
AS-17-013-004-018/100
(MERBIL)
|
0417013004NRG23060620220062667
|
06/06/2022
|
SUNIL MURARI MANGGALI MURARI
|
0417013004WL002074
|
SUNIL MURARI MANGGALI MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831926
|
|
SUNILMURARIMANGGALIMURARI
|
()
|
|
34
|
JOYPUR
|
AS-17-013-004-018/103
(MERBIL)
|
0417013004NRG23060620220062668
|
06/06/2022
|
BULBULI GOWALA BHUMIJ
|
0417013004WL002074
|
BULBULI GOWALA BHUMIJ
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831927
|
|
BULBULIGOWALABHUMIJ
|
()
|
|
35
|
JOYPUR
|
AS-17-013-004-018/104
(MERBIL)
|
0417013004NRG23060620220062669
|
06/06/2022
|
TUTU KARMAKAR
|
0417013004WL002074
|
TUTU KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831893
|
|
TUTUKARMAKAR
|
()
|
|
36
|
JOYPUR
|
AS-17-013-004-018/105
(MERBIL)
|
0417013004NRG23060620220062670
|
06/06/2022
|
SITAMONI KARMAKAR
|
0417013004WL002074
|
SITAMONI KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831980
|
|
SITAMONIKARMAKAR
|
()
|
|
37
|
JOYPUR
|
AS-17-013-004-018/107
(MERBIL)
|
0417013004NRG23060620220062671
|
06/06/2022
|
BUDHUNI KARMAKAR
|
0417013004WL002074
|
BUDHUNI KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831890
|
|
BUDHUNIKARMAKAR
|
()
|
|
38
|
JOYPUR
|
AS-17-013-004-018/107
(MERBIL)
|
0417013004NRG23060620220062672
|
06/06/2022
|
MANISHA KARMAKAR
|
0417013004WL002074
|
MANISHA KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831977
|
|
MANISHAKARMAKAR
|
()
|
|
39
|
JOYPUR
|
AS-17-013-004-018/108
(MERBIL)
|
0417013004NRG23060620220062673
|
06/06/2022
|
KULESWAR KARMAKAR
|
0417013004WL002074
|
KULESWAR KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831889
|
|
KULESWARKARMAKAR
|
()
|
|
40
|
JOYPUR
|
AS-17-013-004-018/110
(MERBIL)
|
0417013004NRG23060620220062674
|
06/06/2022
|
JEM KARMAKAR
|
0417013004WL002074
|
JEM KARMAKAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831896
|
|
JEMKARMAKAR
|
()
|
|
41
|
JOYPUR
|
AS-17-013-004-018/110
(MERBIL)
|
0417013004NRG23060620220062675
|
06/06/2022
|
RUMI KARMAKAR
|
0417013004WL002074
|
RUMI KARMAKAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831974
|
|
RUMIKARMAKAR
|
()
|
|
42
|
JOYPUR
|
AS-17-013-004-018/111
(MERBIL)
|
0417013004NRG23060620220062676
|
06/06/2022
|
RADHIKA MURARI
|
0417013004WL002074
|
RADHIKA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831920
|
|
RADHIKAMURARI
|
()
|
|
43
|
JOYPUR
|
AS-17-013-004-018/112
(MERBIL)
|
0417013004NRG23060620220062679
|
06/06/2022
|
SHABITRI KARMAKAR
|
0417013004WL002074
|
SHABITRI KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831976
|
|
SHABITRIKARMAKAR
|
()
|
|
44
|
JOYPUR
|
AS-17-013-004-018/113
(MERBIL)
|
0417013004NRG23060620220062681
|
06/06/2022
|
JEMA MURARI
|
0417013004WL002074
|
JEMA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831954
|
|
JEMAMURARI
|
()
|
|
45
|
JOYPUR
|
AS-17-013-004-018/113
(MERBIL)
|
0417013004NRG23060620220062682
|
06/06/2022
|
RANJIT MURARI
|
0417013004WL002074
|
RANJIT MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831925
|
|
RANJITMURARI
|
()
|
|
46
|
JOYPUR
|
AS-17-013-004-018/114
(MERBIL)
|
0417013004NRG23060620220062683
|
06/06/2022
|
JUNU DUTTA
|
0417013004WL002074
|
JUNU DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831938
|
|
JUNUDUTTA
|
()
|
|
47
|
JOYPUR
|
AS-17-013-004-018/115
(MERBIL)
|
0417013004NRG23060620220062684
|
06/06/2022
|
ANJOLI DUTTA
|
0417013004WL002074
|
ANJOLI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831937
|
|
ANJOLIDUTTA
|
()
|
|
48
|
JOYPUR
|
AS-17-013-004-018/121
(MERBIL)
|
0417013004NRG23060620220062686
|
06/06/2022
|
POPI BORAH
|
0417013004WL002074
|
POPI BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831903
|
|
POPIBORAH
|
()
|
|
49
|
JOYPUR
|
AS-17-013-004-018/124
(MERBIL)
|
0417013004NRG23060620220062687
|
06/06/2022
|
RADHIKA MURARI
|
0417013004WL002074
|
RADHIKA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831958
|
|
RADHIKAMURARI
|
()
|
|
50
|
JOYPUR
|
AS-17-013-004-018/127
(MERBIL)
|
0417013004NRG23060620220062689
|
06/06/2022
|
DIPTI BORAH
|
0417013004WL002074
|
DIPTI BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831973
|
|
DIPTIBORAH
|
()
|
|
51
|
JOYPUR
|
AS-17-013-004-018/20
(MERBIL)
|
0417013004NRG23060620220062692
|
06/06/2022
|
PADMA BORAH
|
0417013004WL002074
|
PADMA BORAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214831953
|
|
PADMABORAH
|
()
|
|
52
|
JOYPUR
|
AS-17-013-004-018/21-A
(MERBIL)
|
0417013004NRG23060620220062696
|
06/06/2022
|
POLI SONOWAL BORAH
|
0417013004WL002074
|
POLI SONOWAL BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831998
|
|
POLISONOWALBORAH
|
()
|
|
53
|
JOYPUR
|
AS-17-013-004-018/21-A
(MERBIL)
|
0417013004NRG23060620220062697
|
06/06/2022
|
PRAHLAD BORAH
|
0417013004WL002074
|
PRAHLAD BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831995
|
|
PRAHLADBORAH
|
()
|
|
54
|
JOYPUR
|
AS-17-013-004-018/22
(MERBIL)
|
0417013004NRG23060620220062698
|
06/06/2022
|
URMILA MURARI
|
0417013004WL002074
|
URMILA MURARI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831981
|
|
URMILAMURARI
|
()
|
|
55
|
JOYPUR
|
AS-17-013-004-018/29
(MERBIL)
|
0417013004NRG23060620220062699
|
06/06/2022
|
MINA BORAH
|
0417013004WL002074
|
MINA BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831948
|
|
MINABORAH
|
()
|
|
56
|
JOYPUR
|
AS-17-013-004-018/31
(MERBIL)
|
0417013004NRG23060620220062704
|
06/06/2022
|
chabi bora
|
0417013004WL002074
|
chabi bora
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831993
|
|
chabibora
|
()
|
|
57
|
JOYPUR
|
AS-17-013-004-018/31
(MERBIL)
|
0417013004NRG23060620220062703
|
06/06/2022
|
KAGEN BORAH
|
0417013004WL002074
|
KAGEN BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831897
|
|
KAGENBORAH
|
()
|
|
58
|
JOYPUR
|
AS-17-013-004-018/32-A
(MERBIL)
|
0417013004NRG23060620220062707
|
06/06/2022
|
MOUSUMI BORAH
|
0417013004WL002074
|
MOUSUMI BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831992
|
|
MOUSUMIBORAH
|
()
|
|
59
|
JOYPUR
|
AS-17-013-004-018/32-A
(MERBIL)
|
0417013004NRG23060620220062706
|
06/06/2022
|
PRANJAL BORAH
|
0417013004WL002074
|
PRANJAL BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831996
|
|
PRANJALBORAH
|
()
|
|
60
|
JOYPUR
|
AS-17-013-004-018/34
(MERBIL)
|
0417013004NRG23060620220062709
|
06/06/2022
|
ANIL BORAH
|
0417013004WL002074
|
ANIL BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831904
|
|
ANILBORAH
|
()
|
|
61
|
JOYPUR
|
AS-17-013-004-018/34
(MERBIL)
|
0417013004NRG23060620220062710
|
06/06/2022
|
RUPA BORAH
|
0417013004WL002074
|
RUPA BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831947
|
|
RUPABORAH
|
()
|
|
62
|
JOYPUR
|
AS-17-013-004-018/35
(MERBIL)
|
0417013004NRG23060620220062711
|
06/06/2022
|
BIJUMONI NEOG
|
0417013004WL002074
|
BIJUMONI NEOG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831935
|
|
BIJUMONINEOG
|
()
|
|
63
|
JOYPUR
|
AS-17-013-004-018/35
(MERBIL)
|
0417013004NRG23060620220062712
|
06/06/2022
|
BISWAJIT NEOG
|
0417013004WL002074
|
BISWAJIT NEOG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831966
|
|
BISWAJITNEOG
|
()
|
|
64
|
JOYPUR
|
AS-17-013-004-018/36
(MERBIL)
|
0417013004NRG23060620220062713
|
06/06/2022
|
BABAKAN BORAH
|
0417013004WL002074
|
BABAKAN BORAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831986
|
|
BABAKANBORAH
|
()
|
|
65
|
JOYPUR
|
AS-17-013-004-018/36
(MERBIL)
|
0417013004NRG23060620220062714
|
06/06/2022
|
JUNU BORAH
|
0417013004WL002074
|
JUNU BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831936
|
|
JUNUBORAH
|
()
|
|
66
|
JOYPUR
|
AS-17-013-004-018/37
(MERBIL)
|
0417013004NRG23060620220062715
|
06/06/2022
|
ANAMIKA DUTTA
|
0417013004WL002074
|
ANAMIKA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831914
|
|
ANAMIKADUTTA
|
()
|
|
67
|
JOYPUR
|
AS-17-013-004-018/4
(MERBIL)
|
0417013004NRG23060620220062719
|
06/06/2022
|
MONI DUTTA
|
0417013004WL002074
|
MONI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831872
|
|
MONIDUTTA
|
()
|
|
68
|
JOYPUR
|
AS-17-013-004-018/40
(MERBIL)
|
0417013004NRG23060620220062720
|
06/06/2022
|
MAMON BORAH
|
0417013004WL002074
|
MAMON BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831963
|
|
MAMONBORAH
|
()
|
|
69
|
JOYPUR
|
AS-17-013-004-018/48
(MERBIL)
|
0417013004NRG23060620220062724
|
06/06/2022
|
SARATHI MURARI
|
0417013004WL002074
|
SARATHI MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831930
|
|
SARATHIMURARI
|
()
|
|
70
|
JOYPUR
|
AS-17-013-004-018/5
(MERBIL)
|
0417013004NRG23060620220062725
|
06/06/2022
|
BINA DUTTA
|
0417013004WL002074
|
BINA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831968
|
|
BINADUTTA
|
()
|
|
71
|
JOYPUR
|
AS-17-013-004-018/50
(MERBIL)
|
0417013004NRG23060620220062726
|
06/06/2022
|
BUDHESWAR MURARI
|
0417013004WL002074
|
BUDHESWAR MURARI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214831952
|
|
BUDHESWARMURARI
|
()
|
|
72
|
JOYPUR
|
AS-17-013-004-018/53
(MERBIL)
|
0417013004NRG23060620220062729
|
06/06/2022
|
BABA MURARI
|
0417013004WL002074
|
BABA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831891
|
|
BABAMURARI
|
()
|
|
73
|
JOYPUR
|
AS-17-013-004-018/59
(MERBIL)
|
0417013004NRG23060620220062731
|
06/06/2022
|
RUP MURARI
|
0417013004WL002074
|
RUP MURARI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831989
|
|
RUPMURARI
|
()
|
|
74
|
JOYPUR
|
AS-17-013-004-018/62
(MERBIL)
|
0417013004NRG23060620220062732
|
06/06/2022
|
SUNESWAR SONOWAL
|
0417013004WL002074
|
SUNESWAR SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831888
|
|
SUNESWARSONOWAL
|
()
|
|
75
|
JOYPUR
|
AS-17-013-004-018/64
(MERBIL)
|
0417013004NRG23060620220062735
|
06/06/2022
|
BIJUMONI BORAH
|
0417013004WL002074
|
BIJUMONI BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831956
|
|
BIJUMONIBORAH
|
()
|
|
76
|
JOYPUR
|
AS-17-013-004-018/64
(MERBIL)
|
0417013004NRG23060620220062737
|
06/06/2022
|
GAYATRI BORAH
|
0417013004WL002074
|
GAYATRI BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831985
|
|
GAYATRIBORAH
|
()
|
|
77
|
JOYPUR
|
AS-17-013-004-018/64
(MERBIL)
|
0417013004NRG23060620220062736
|
06/06/2022
|
SUNALI BORAH
|
0417013004WL002074
|
SUNALI BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831959
|
|
SUNALIBORAH
|
()
|
|
78
|
JOYPUR
|
AS-17-013-004-018/69
(MERBIL)
|
0417013004NRG23060620220062738
|
06/06/2022
|
TORAMAI MURARI
|
0417013004WL002074
|
TORAMAI MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831955
|
|
TORAMAIMURARI
|
()
|
|
79
|
JOYPUR
|
AS-17-013-004-018/7
(MERBIL)
|
0417013004NRG23060620220062739
|
06/06/2022
|
DIPEN DUTTA
|
0417013004WL002074
|
DIPEN DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831929
|
|
DIPENDUTTA
|
()
|
|
80
|
JOYPUR
|
AS-17-013-004-018/7-A
(MERBIL)
|
0417013004NRG23060620220062741
|
06/06/2022
|
PURNA DUTTA
|
0417013004WL002074
|
PURNA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831994
|
|
PURNADUTTA
|
()
|
|
81
|
JOYPUR
|
AS-17-013-004-018/72
(MERBIL)
|
0417013004NRG23060620220062743
|
06/06/2022
|
PHULO MURARI
|
0417013004WL002074
|
PHULO MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831923
|
|
PHULOMURARI
|
()
|
|
82
|
JOYPUR
|
AS-17-013-004-018/74
(MERBIL)
|
0417013004NRG23060620220062744
|
06/06/2022
|
HAKOT MURARI
|
0417013004WL002074
|
HAKOT MURARI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831942
|
|
HAKOTMURARI
|
()
|
|
83
|
JOYPUR
|
AS-17-013-004-018/74-A
(MERBIL)
|
0417013004NRG23060620220062745
|
06/06/2022
|
SUNITA MURARI
|
0417013004WL002074
|
SUNITA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831997
|
|
SUNITAMURARI
|
()
|
|
84
|
JOYPUR
|
AS-17-013-004-018/75
(MERBIL)
|
0417013004NRG23060620220062747
|
06/06/2022
|
PUNA MURARI
|
0417013004WL002074
|
PUNA MURARI
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214831951
|
|
PUNAMURARI
|
()
|
|
85
|
JOYPUR
|
AS-17-013-004-018/76
(MERBIL)
|
0417013004NRG23060620220062748
|
06/06/2022
|
BHAYA MURARI
|
0417013004WL002074
|
BHAYA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831924
|
|
BHAYAMURARI
|
()
|
|
86
|
JOYPUR
|
AS-17-013-004-018/8
(MERBIL)
|
0417013004NRG23060620220062753
|
06/06/2022
|
PORINITA BORAH
|
0417013004WL002074
|
PORINITA BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831875
|
|
PORINITABORAH
|
()
|
|
87
|
JOYPUR
|
AS-17-013-004-018/81
(MERBIL)
|
0417013004NRG23060620220062754
|
06/06/2022
|
DURGA MURARI
|
0417013004WL002074
|
DURGA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831887
|
|
DURGAMURARI
|
()
|
|
88
|
JOYPUR
|
AS-17-013-004-018/82
(MERBIL)
|
0417013004NRG23060620220062756
|
06/06/2022
|
BHEMACHARI MURARI
|
0417013004WL002074
|
BHEMACHARI MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831964
|
|
BHEMACHARIMURARI
|
()
|
|
89
|
JOYPUR
|
AS-17-013-004-018/84
(MERBIL)
|
0417013004NRG23060620220062758
|
06/06/2022
|
LILA MURARI
|
0417013004WL002074
|
LILA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831941
|
|
LILAMURARI
|
()
|
|
90
|
JOYPUR
|
AS-17-013-004-018/85
(MERBIL)
|
0417013004NRG23060620220062759
|
06/06/2022
|
BABA MURARI
|
0417013004WL002074
|
BABA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831967
|
|
BABAMURARI
|
()
|
|
91
|
JOYPUR
|
AS-17-013-004-018/89
(MERBIL)
|
0417013004NRG23060620220062762
|
06/06/2022
|
MALOTI KARMAKAR
|
0417013004WL002074
|
MALOTI KARMAKAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214831892
|
|
MALOTIKARMAKAR
|
()
|
|
92
|
JOYPUR
|
AS-17-013-004-018/9
(MERBIL)
|
0417013004NRG23060620220062763
|
06/06/2022
|
TILOK BORAH
|
0417013004WL002074
|
TILOK BORAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831902
|
|
TILOKBORAH
|
()
|
|
93
|
JOYPUR
|
AS-17-013-004-018/92
(MERBIL)
|
0417013004NRG23060620220062766
|
06/06/2022
|
CHANDRA SONOWAL
|
0417013004WL002074
|
CHANDRA SONOWAL
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214831866
|
|
CHANDRASONOWAL
|
()
|
|
94
|
JOYPUR
|
AS-17-013-004-018/92
(MERBIL)
|
0417013004NRG23060620220062767
|
06/06/2022
|
JEOTI SONOWAL
|
0417013004WL002074
|
JEOTI SONOWAL
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214831943
|
|
JEOTISONOWAL
|
()
|
|
95
|
JOYPUR
|
AS-17-013-004-018/94
(MERBIL)
|
0417013004NRG23060620220062771
|
06/06/2022
|
SMTI RUPALI SONOWAL
|
0417013004WL002074
|
SMTI RUPALI SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831984
|
|
SMTIRUPALISONOWAL
|
()
|
|
96
|
JOYPUR
|
AS-17-013-004-018/98-A
(MERBIL)
|
0417013004NRG23060620220062774
|
06/06/2022
|
JOTI GOWALA KARMAKAR
|
0417013004WL002074
|
JOTI GOWALA KARMAKAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831975
|
|
JOTIGOWALAKARMAKAR
|
()
|
|
97
|
JOYPUR
|
AS-17-013-006-003/195
(AMGURI)
|
0417013006NRG23060620220062255
|
06/06/2022
|
RAJIB DIBRUWAL
|
0417013006WL002039
|
RAJIB DIBRUWAL
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214831931
|
|
RAJIBDIBRUWAL
|
()
|
|
98
|
JOYPUR
|
AS-17-013-006-003/229
(AMGURI)
|
0417013006NRG23060620220062575
|
06/06/2022
|
JATIN GOGOI
|
0417013006WL002073
|
JATIN GOGOI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831867
|
|
JATINGOGOI
|
()
|
|
99
|
JOYPUR
|
AS-17-013-006-003/234
(AMGURI)
|
0417013006NRG23060620220062576
|
06/06/2022
|
DIMBESWAR GOGOI
|
0417013006WL002073
|
DIMBESWAR GOGOI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831991
|
|
DIMBESWARGOGOI
|
()
|
|
100
|
JOYPUR
|
AS-17-013-006-003/251
(AMGURI)
|
0417013006NRG23060620220062578
|
06/06/2022
|
MR SIMANTA GOGOI
|
0417013006WL002073
|
MR SIMANTA GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831894
|
|
MRSIMANTAGOGOI
|
()
|
|
101
|
JOYPUR
|
AS-17-013-006-003/279
(AMGURI)
|
0417013006NRG23060620220062582
|
06/06/2022
|
MRIDUL GOGOI
|
0417013006WL002073
|
MRIDUL GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831873
|
|
MRIDULGOGOI
|
()
|
|
102
|
JOYPUR
|
AS-17-013-006-003/280
(AMGURI)
|
0417013006NRG23060620220062584
|
06/06/2022
|
JITAMONI GOGOI
|
0417013006WL002073
|
JITAMONI GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831960
|
|
JITAMONIGOGOI
|
()
|
|
103
|
JOYPUR
|
AS-17-013-006-003/280
(AMGURI)
|
0417013006NRG23060620220062583
|
06/06/2022
|
LUHIT GOGOI
|
0417013006WL002073
|
LUHIT GOGOI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831940
|
|
LUHITGOGOI
|
()
|
|
104
|
JOYPUR
|
AS-17-013-006-003/293
(AMGURI)
|
0417013006NRG23060620220062256
|
06/06/2022
|
TARCHEUS CHIDU
|
0417013006WL002039
|
TARCHEUS CHIDU
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214831871
|
|
TARCHEUSCHIDU
|
()
|
|
105
|
JOYPUR
|
AS-17-013-006-003/313
(AMGURI)
|
0417013006NRG23060620220062257
|
06/06/2022
|
PATARAS JOJO
|
0417013006WL002039
|
PATARAS JOJO
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831906
|
|
PATARASJOJO
|
()
|
|
106
|
JOYPUR
|
AS-17-013-006-003/317
(AMGURI)
|
0417013006NRG23060620220062585
|
06/06/2022
|
RITA JOJO
|
0417013006WL002073
|
RITA JOJO
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831908
|
|
RITAJOJO
|
()
|
|
107
|
JOYPUR
|
AS-17-013-006-003/333
(AMGURI)
|
0417013006NRG23060620220062586
|
06/06/2022
|
CHILANTI KAMAR
|
0417013006WL002073
|
CHILANTI KAMAR
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831916
|
|
CHILANTIKAMAR
|
()
|
|
108
|
JOYPUR
|
AS-17-013-006-003/334
(AMGURI)
|
0417013006NRG23060620220062587
|
06/06/2022
|
ANJELA KAMAR
|
0417013006WL002073
|
ANJELA KAMAR
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831907
|
|
ANJELAKAMAR
|
()
|
|
109
|
JOYPUR
|
AS-17-013-006-003/336
(AMGURI)
|
0417013006NRG23060620220062588
|
06/06/2022
|
PITRUSH BUKU
|
0417013006WL002073
|
PITRUSH BUKU
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831990
|
|
PITRUSHBUKU
|
()
|
|
110
|
JOYPUR
|
AS-17-013-006-003/373
(AMGURI)
|
0417013006NRG23060620220062258
|
06/06/2022
|
MINTU KHANIKAR
|
0417013006WL002039
|
MINTU KHANIKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831917
|
|
MINTUKHANIKAR
|
()
|
|
111
|
JOYPUR
|
AS-17-013-006-003/390
(AMGURI)
|
0417013006NRG23060620220062591
|
06/06/2022
|
BINA KAMAR
|
0417013006WL002073
|
BINA KAMAR
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831910
|
|
BINAKAMAR
|
()
|
|
112
|
JOYPUR
|
AS-17-013-006-003/405
(AMGURI)
|
0417013006NRG23060620220062593
|
06/06/2022
|
TINA KAMAR
|
0417013006WL002073
|
TINA KAMAR
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831911
|
|
TINAKAMAR
|
()
|
|
113
|
JOYPUR
|
AS-17-013-006-003/420
(AMGURI)
|
0417013006NRG23060620220062594
|
06/06/2022
|
PURNIMA BORUAH
|
0417013006WL002073
|
PURNIMA BORUAH
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831895
|
|
PURNIMABORUAH
|
()
|
|
114
|
JOYPUR
|
AS-17-013-006-003/433
(AMGURI)
|
0417013006NRG23060620220062595
|
06/06/2022
|
SIMA KARMAKAR
|
0417013006WL002073
|
SIMA KARMAKAR
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831944
|
|
SIMAKARMAKAR
|
()
|
|
115
|
JOYPUR
|
AS-17-013-006-003/439
(AMGURI)
|
0417013006NRG23060620220062596
|
06/06/2022
|
FLORA KUJUR KAMAR
|
0417013006WL002073
|
FLORA KUJUR KAMAR
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831945
|
|
FLORAKUJURKAMAR
|
()
|
|
116
|
JOYPUR
|
AS-17-013-006-004/110
(AMGURI)
|
0417013006NRG23060620220062597
|
06/06/2022
|
KRISHNA GOGOI
|
0417013006WL002073
|
KRISHNA GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831912
|
|
KRISHNAGOGOI
|
()
|
|
117
|
JOYPUR
|
AS-17-013-006-004/78
(AMGURI)
|
0417013006NRG23060620220062600
|
06/06/2022
|
AMARJIT SWARGARI
|
0417013006WL002073
|
AMARJIT SWARGARI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831860
|
|
AMARJITSWARGARI
|
()
|
|
118
|
JOYPUR
|
AS-17-013-006-005/106
(AMGURI)
|
0417013006NRG23060620220062603
|
06/06/2022
|
MS.ARCHANA SAIKIA
|
0417013006WL002073
|
MS.ARCHANA SAIKIA
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831899
|
|
MS.ARCHANASAIKIA
|
()
|
|
119
|
JOYPUR
|
AS-17-013-006-005/111
(AMGURI)
|
0417013006NRG23060620220062604
|
06/06/2022
|
HEWALI CHANGMAI
|
0417013006WL002073
|
HEWALI CHANGMAI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831913
|
|
HEWALICHANGMAI
|
()
|
|
120
|
JOYPUR
|
AS-17-013-006-005/147
(AMGURI)
|
0417013006NRG23060620220062607
|
06/06/2022
|
DIPANJALI KALITA
|
0417013006WL002073
|
DIPANJALI KALITA
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831900
|
|
DIPANJALIKALITA
|
()
|
|
121
|
JOYPUR
|
AS-17-013-006-005/67
(AMGURI)
|
0417013006NRG23060620220062613
|
06/06/2022
|
JINU GOGOI
|
0417013006WL002073
|
JINU GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831868
|
|
JINUGOGOI
|
()
|
|
122
|
JOYPUR
|
AS-17-013-006-005/70
(AMGURI)
|
0417013006NRG23060620220062615
|
06/06/2022
|
JYOTI GOGOI
|
0417013006WL002073
|
JYOTI GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831905
|
|
JYOTIGOGOI
|
()
|
|
123
|
JOYPUR
|
AS-17-013-006-005/71
(AMGURI)
|
0417013006NRG23060620220062617
|
06/06/2022
|
MAINU GOGOI
|
0417013006WL002073
|
MAINU GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831932
|
|
MAINUGOGOI
|
()
|
|
124
|
JOYPUR
|
AS-17-013-006-005/76
(AMGURI)
|
0417013006NRG23060620220062619
|
06/06/2022
|
RUMI MOUT
|
0417013006WL002073
|
RUMI MOUT
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831978
|
|
RUMIMOUT
|
()
|
|
125
|
JOYPUR
|
AS-17-013-006-005/80
(AMGURI)
|
0417013006NRG23060620220062620
|
06/06/2022
|
DEVASHREE GOGOI
|
0417013006WL002073
|
DEVASHREE GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831901
|
|
DEVASHREEGOGOI
|
()
|
|
126
|
JOYPUR
|
AS-17-013-006-005/92
(AMGURI)
|
0417013006NRG23060620220062623
|
06/06/2022
|
RUPA NEOG KONWAR
|
0417013006WL002073
|
RUPA NEOG KONWAR
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831870
|
|
RUPANEOGKONWAR
|
()
|
|
127
|
JOYPUR
|
AS-17-013-006-005/93
(AMGURI)
|
0417013006NRG23060620220062624
|
06/06/2022
|
DIPANJALI NEOG
|
0417013006WL002073
|
DIPANJALI NEOG
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831886
|
|
DIPANJALINEOG
|
()
|
|
128
|
JOYPUR
|
AS-17-013-006-005/96
(AMGURI)
|
0417013006NRG23060620220062627
|
06/06/2022
|
GITANJALI NEOG
|
0417013006WL002073
|
GITANJALI NEOG
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831972
|
|
GITANJALINEOG
|
()
|
|
129
|
JOYPUR
|
AS-17-013-006-005/98
(AMGURI)
|
0417013006NRG23060620220062629
|
06/06/2022
|
NIJU GOGOI
|
0417013006WL002073
|
NIJU GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831987
|
|
NIJUGOGOI
|
()
|
|
130
|
JOYPUR
|
AS-17-013-006-008/12
(AMGURI)
|
0417013006NRG23060620220062631
|
06/06/2022
|
DULAL GOGOI
|
0417013006WL002073
|
DULAL GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831881
|
|
DULALGOGOI
|
()
|
|
131
|
JOYPUR
|
AS-17-013-006-008/12
(AMGURI)
|
0417013006NRG23060620220062632
|
06/06/2022
|
MONJU BALA GOGOI
|
0417013006WL002073
|
MONJU BALA GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831922
|
|
MONJUBALAGOGOI
|
()
|
|
132
|
JOYPUR
|
AS-17-013-006-008/129
(AMGURI)
|
0417013006NRG23060620220062633
|
06/06/2022
|
PORI GOGOI
|
0417013006WL002073
|
PORI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831934
|
|
PORIGOGOI
|
()
|
|
133
|
JOYPUR
|
AS-17-013-006-008/130
(AMGURI)
|
0417013006NRG23060620220062259
|
06/06/2022
|
CHANDRA GOGOI
|
0417013006WL002039
|
CHANDRA GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214831863
|
|
CHANDRAGOGOI
|
()
|
|
134
|
JOYPUR
|
AS-17-013-006-008/137
(AMGURI)
|
0417013006NRG23060620220062634
|
06/06/2022
|
SWARNA GOGOI
|
0417013006WL002073
|
SWARNA GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831882
|
|
SWARNAGOGOI
|
()
|
|
135
|
JOYPUR
|
AS-17-013-006-008/149
(AMGURI)
|
0417013006NRG23060620220062635
|
06/06/2022
|
JITU CHAMUAH
|
0417013006WL002073
|
JITU CHAMUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2214831919
|
Account closed
|
|
|
|
136
|
JOYPUR
|
AS-17-013-006-008/149
(AMGURI)
|
0417013006NRG23060620220062636
|
06/06/2022
|
TARULATA CHAMUAH
|
0417013006WL002073
|
TARULATA CHAMUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831915
|
|
TARULATACHAMUAH
|
()
|
|
137
|
JOYPUR
|
AS-17-013-006-008/150
(AMGURI)
|
0417013006NRG23060620220062637
|
06/06/2022
|
PABITRA HAZARIKA
|
0417013006WL002073
|
PABITRA HAZARIKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831869
|
|
PABITRAHAZARIKA
|
()
|
|
138
|
JOYPUR
|
AS-17-013-006-008/150
(AMGURI)
|
0417013006NRG23060620220062638
|
06/06/2022
|
SHIKHAMANI HAZARIKA
|
0417013006WL002073
|
SHIKHAMANI HAZARIKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831971
|
|
SHIKHAMANIHAZARIKA
|
()
|
|
139
|
JOYPUR
|
AS-17-013-006-008/160
(AMGURI)
|
0417013006NRG23060620220062639
|
06/06/2022
|
KUMALI CHAMUAH
|
0417013006WL002073
|
KUMALI CHAMUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831957
|
|
KUMALICHAMUAH
|
()
|
|
140
|
JOYPUR
|
AS-17-013-006-008/164
(AMGURI)
|
0417013006NRG23060620220062640
|
06/06/2022
|
PURNIMA BAILUNG
|
0417013006WL002073
|
PURNIMA BAILUNG
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831969
|
|
PURNIMABAILUNG
|
()
|
|
141
|
JOYPUR
|
AS-17-013-006-008/18
(AMGURI)
|
0417013006NRG23060620220062260
|
06/06/2022
|
TANKESWAR BAILUNG
|
0417013006WL002039
|
TANKESWAR BAILUNG
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831884
|
|
TANKESWARBAILUNG
|
()
|
|
142
|
JOYPUR
|
AS-17-013-006-008/183
(AMGURI)
|
0417013006NRG23060620220062641
|
06/06/2022
|
HITESWAR CHAMUAH
|
0417013006WL002073
|
HITESWAR CHAMUAH
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831918
|
|
HITESWARCHAMUAH
|
()
|
|
143
|
JOYPUR
|
AS-17-013-006-008/186
(AMGURI)
|
0417013006NRG23060620220062261
|
06/06/2022
|
NIRMAL POHUCHUNGI
|
0417013006WL002039
|
NIRMAL POHUCHUNGI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831865
|
|
NIRMALPOHUCHUNGI
|
()
|
|
144
|
JOYPUR
|
AS-17-013-006-008/188-A
(AMGURI)
|
0417013006NRG23060620220062642
|
06/06/2022
|
HEMANTA GOGOI
|
0417013006WL002073
|
HEMANTA GOGOI
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831898
|
|
HEMANTAGOGOI
|
()
|
|
145
|
JOYPUR
|
AS-17-013-006-008/188-A
(AMGURI)
|
0417013006NRG23060620220062643
|
06/06/2022
|
MINATI MARAN GOGOI
|
0417013006WL002073
|
MINATI MARAN GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214831999
|
|
MINATIMARANGOGOI
|
()
|
|
146
|
JOYPUR
|
AS-17-013-006-008/22
(AMGURI)
|
0417013006NRG23060620220062644
|
06/06/2022
|
THUTA MURA
|
0417013006WL002073
|
THUTA MURA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831946
|
|
THUTAMURA
|
()
|
|
147
|
JOYPUR
|
AS-17-013-006-008/27
(AMGURI)
|
0417013006NRG23060620220062262
|
06/06/2022
|
PUNYA GOGOI
|
0417013006WL002039
|
PUNYA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831885
|
|
PUNYAGOGOI
|
()
|
|
148
|
JOYPUR
|
AS-17-013-006-008/30
(AMGURI)
|
0417013006NRG23060620220062263
|
06/06/2022
|
BROJEN BALIUNG
|
0417013006WL002039
|
BROJEN BALIUNG
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831861
|
|
BROJENBALIUNG
|
()
|
|
149
|
JOYPUR
|
AS-17-013-006-008/30
(AMGURI)
|
0417013006NRG23060620220062646
|
06/06/2022
|
NOLINI BAILUNG
|
0417013006WL002073
|
NOLINI BAILUNG
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831921
|
|
NOLINIBAILUNG
|
()
|
|
150
|
JOYPUR
|
AS-17-013-006-008/34
(AMGURI)
|
0417013006NRG23060620220062266
|
06/06/2022
|
PANKAJ BAILUNG
|
0417013006WL002039
|
PANKAJ BAILUNG
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831970
|
|
PANKAJBAILUNG
|
()
|
|
151
|
JOYPUR
|
AS-17-013-006-008/35
(AMGURI)
|
0417013006NRG23060620220062267
|
06/06/2022
|
RUPANTA BAILUNG
|
0417013006WL002039
|
RUPANTA BAILUNG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831874
|
|
RUPANTABAILUNG
|
()
|
|
152
|
JOYPUR
|
AS-17-013-006-008/35
(AMGURI)
|
0417013006NRG23060620220062268
|
06/06/2022
|
SUMITRA BORAH BAILUNG
|
0417013006WL002039
|
SUMITRA BORAH BAILUNG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831979
|
|
SUMITRABORAHBAILUNG
|
()
|
|
153
|
JOYPUR
|
AS-17-013-006-008/39
(AMGURI)
|
0417013006NRG23060620220062269
|
06/06/2022
|
KHAGEN POCHUNGI
|
0417013006WL002039
|
KHAGEN POCHUNGI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831862
|
|
KHAGENPOCHUNGI
|
()
|
|
154
|
JOYPUR
|
AS-17-013-006-008/40
(AMGURI)
|
0417013006NRG23060620220062270
|
06/06/2022
|
BUDHESHWAR POHUCHUNGI
|
0417013006WL002039
|
BUDHESHWAR POHUCHUNGI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831864
|
|
BUDHESHWARPOHUCHUNGI
|
()
|
|
155
|
JOYPUR
|
AS-17-013-006-008/43
(AMGURI)
|
0417013006NRG23060620220062271
|
06/06/2022
|
BHUBAN CHAMUAH
|
0417013006WL002039
|
BHUBAN CHAMUAH
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831883
|
|
BHUBANCHAMUAH
|
()
|
|
156
|
JOYPUR
|
AS-17-013-006-008/43
(AMGURI)
|
0417013006NRG23060620220062647
|
06/06/2022
|
RITA CHAMUAH
|
0417013006WL002073
|
RITA CHAMUAH
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831965
|
|
RITACHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141064
|
141064
|
|
|
|
|
|
|
|
|
157
|
JOYPUR
|
AS-17-013-003-008/103
(BALIMORA)
|
0417013000NRG23060620220062386
|
06/06/2022
|
BITNI PROJA
|
0417013WL002047
|
BITNI PROJA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832062
|
|
BITNIPROJA
|
()
|
|
158
|
JOYPUR
|
AS-17-013-003-008/185
(BALIMORA)
|
0417013000NRG23060620220062391
|
06/06/2022
|
BHARATI BHATTACHARJEE
|
0417013WL002047
|
BHARATI BHATTACHARJEE
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832132
|
|
BHARATIBHATTACHARJEE
|
()
|
|
159
|
JOYPUR
|
AS-17-013-003-008/185
(BALIMORA)
|
0417013000NRG23060620220062390
|
06/06/2022
|
MISSION BHATTACHARYA
|
0417013WL002047
|
MISSION BHATTACHARYA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831961
|
|
MISSIONBHATTACHARYA
|
()
|
|
160
|
JOYPUR
|
AS-17-013-003-008/52
(BALIMORA)
|
0417013000NRG23060620220062392
|
06/06/2022
|
ARINDAM BHATTACHARJEE
|
0417013WL002047
|
ARINDAM BHATTACHARJEE
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832014
|
|
ARINDAMBHATTACHARJEE
|
()
|
|
161
|
JOYPUR
|
AS-17-013-003-008/90
(BALIMORA)
|
0417013000NRG23060620220062398
|
06/06/2022
|
JUNJUNALI GOGOI
|
0417013WL002047
|
JUNJUNALI GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832133
|
|
JUNJUNALIGOGOI
|
()
|
|
162
|
JOYPUR
|
AS-17-013-003-008/90
(BALIMORA)
|
0417013000NRG23060620220062399
|
06/06/2022
|
MUKUT GOGOI
|
0417013WL002047
|
MUKUT GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832106
|
|
MUKUTGOGOI
|
()
|
|
163
|
JOYPUR
|
AS-17-013-003-009/49
(BALIMORA)
|
0417013000NRG23060620220062402
|
06/06/2022
|
MALATI DEVI SHARMA
|
0417013WL002047
|
MALATI DEVI SHARMA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832131
|
|
MALATIDEVISHARMA
|
()
|
|
164
|
JOYPUR
|
AS-17-013-003-009/49
(BALIMORA)
|
0417013000NRG23060620220062401
|
06/06/2022
|
SURAJ SHRISTHA
|
0417013WL002047
|
SURAJ SHRISTHA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832134
|
|
SURAJSHRISTHA
|
()
|
|
165
|
JOYPUR
|
AS-17-013-005-002/108
(DHADUMIA)
|
0417013005NRG23060620220062473
|
06/06/2022
|
NURMOHMOD BHUYAN
|
0417013005WL002057
|
NURMOHMOD BHUYAN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214831928
|
|
NURMOHMODBHUYAN
|
()
|
|
166
|
JOYPUR
|
AS-17-013-005-003/195
(DHADUMIA)
|
0417013005NRG23060620220062479
|
06/06/2022
|
ALMA KANDULANA
|
0417013005WL002057
|
ALMA KANDULANA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214832027
|
|
ALMAKANDULANA
|
()
|
|
167
|
JOYPUR
|
AS-17-013-005-003/202
(DHADUMIA)
|
0417013005NRG23060620220062480
|
06/06/2022
|
ANJALI DHAN
|
0417013005WL002057
|
ANJALI DHAN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214832067
|
|
ANJALIDHAN
|
()
|
|
168
|
JOYPUR
|
AS-17-013-005-003/205
(DHADUMIA)
|
0417013005NRG23060620220062481
|
06/06/2022
|
UMBALINE KANDULUNA
|
0417013005WL002057
|
UMBALINE KANDULUNA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214832066
|
|
UMBALINEKANDULUNA
|
()
|
|
169
|
JOYPUR
|
AS-17-013-005-003/212
(DHADUMIA)
|
0417013005NRG23060620220062483
|
06/06/2022
|
JULI SURIN
|
0417013005WL002057
|
JULI SURIN
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832065
|
|
JULISURIN
|
()
|
|
170
|
JOYPUR
|
AS-17-013-005-003/223
(DHADUMIA)
|
0417013005NRG23060620220062485
|
06/06/2022
|
FULNTI TIRU LAGUN
|
0417013005WL002057
|
FULNTI TIRU LAGUN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214832091
|
|
FULNTITIRULAGUN
|
()
|
|
171
|
JOYPUR
|
AS-17-013-005-003/223
(DHADUMIA)
|
0417013005NRG23060620220062484
|
06/06/2022
|
KIRAN LAGUN
|
0417013005WL002057
|
KIRAN LAGUN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214832142
|
|
KIRANLAGUN
|
()
|
|
172
|
JOYPUR
|
AS-17-013-005-003/275
(DHADUMIA)
|
0417013005NRG23060620220062486
|
06/06/2022
|
AMEL SAMAD
|
0417013005WL002057
|
AMEL SAMAD
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214832105
|
|
AMELSAMAD
|
()
|
|
173
|
JOYPUR
|
AS-17-013-005-003/313
(DHADUMIA)
|
0417013005NRG23060620220062487
|
06/06/2022
|
MALOTI GURIA
|
0417013005WL002057
|
MALOTI GURIA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214832013
|
|
MALOTIGURIA
|
()
|
|
174
|
JOYPUR
|
AS-17-013-005-003/341
(DHADUMIA)
|
0417013005NRG23060620220062489
|
06/06/2022
|
SAGAR SURIN
|
0417013005WL002057
|
SAGAR SURIN
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832086
|
|
SAGARSURIN
|
()
|
|
175
|
JOYPUR
|
AS-17-013-005-008/115
(DHADUMIA)
|
0417013005NRG23060620220062426
|
06/06/2022
|
RITA DEY
|
0417013005WL002050
|
RITA DEY
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214832026
|
|
RITADEY
|
()
|
|
176
|
JOYPUR
|
AS-17-013-011-002/132
(NIGAM)
|
0417013000NRG23060620220062779
|
06/06/2022
|
PRANJAL GOGOI
|
0417013WL002076
|
PRANJAL GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832057
|
|
PRANJALGOGOI
|
()
|
|
177
|
JOYPUR
|
AS-17-013-011-005/100
(NIGAM)
|
0417013000NRG23060620220062777
|
06/06/2022
|
PINKI SONOWAL
|
0417013WL002075
|
PINKI SONOWAL
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214832139
|
|
PINKISONOWAL
|
()
|
|
178
|
JOYPUR
|
AS-17-013-011-005/102
(NIGAM)
|
0417013000NRG23060620220062783
|
06/06/2022
|
NIRODA GARH
|
0417013WL002076
|
NIRODA GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832080
|
|
NIRODAGARH
|
()
|
|
179
|
JOYPUR
|
AS-17-013-011-005/180
(NIGAM)
|
0417013000NRG23060620220062785
|
06/06/2022
|
BINDA CHETRY
|
0417013WL002076
|
BINDA CHETRY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832004
|
|
BINDACHETRY
|
()
|
|
180
|
JOYPUR
|
AS-17-013-011-005/218
(NIGAM)
|
0417013000NRG23060620220062787
|
06/06/2022
|
SAMARU GHATUWAR
|
0417013WL002076
|
SAMARU GHATUWAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832094
|
|
SAMARUGHATUWAR
|
()
|
|
181
|
JOYPUR
|
AS-17-013-011-005/224
(NIGAM)
|
0417013000NRG23060620220062788
|
06/06/2022
|
SUBHADRA GARH
|
0417013WL002076
|
SUBHADRA GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832155
|
|
SUBHADRAGARH
|
()
|
|
182
|
JOYPUR
|
AS-17-013-011-005/298
(NIGAM)
|
0417013000NRG23060620220062797
|
06/06/2022
|
SUKBATI GARH
|
0417013WL002076
|
SUKBATI GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832137
|
|
SUKBATIGARH
|
()
|
|
183
|
JOYPUR
|
AS-17-013-012-004/1-A
(GHINAI)
|
0417013000NRG23060620220062403
|
06/06/2022
|
RUPALI TANTI
|
0417013WL002048
|
RUPALI TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832138
|
|
RUPALITANTI
|
()
|
|
184
|
JOYPUR
|
AS-17-013-012-004/127
(GHINAI)
|
0417013000NRG23060620220062404
|
06/06/2022
|
DOSOROTH GORH
|
0417013WL002048
|
DOSOROTH GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832078
|
|
DOSOROTHGORH
|
()
|
|
185
|
JOYPUR
|
AS-17-013-012-004/157
(GHINAI)
|
0417013000NRG23060620220062406
|
06/06/2022
|
JIRA PANIKA
|
0417013WL002048
|
JIRA PANIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832059
|
|
JIRAPANIKA
|
()
|
|
186
|
JOYPUR
|
AS-17-013-012-004/158
(GHINAI)
|
0417013000NRG23060620220062408
|
06/06/2022
|
KAMALA PANIKA
|
0417013WL002048
|
KAMALA PANIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832079
|
|
KAMALAPANIKA
|
()
|
|
187
|
JOYPUR
|
AS-17-013-012-004/158
(GHINAI)
|
0417013000NRG23060620220062407
|
06/06/2022
|
RABIDAS PANIKA
|
0417013WL002048
|
RABIDAS PANIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832058
|
|
RABIDASPANIKA
|
()
|
|
188
|
JOYPUR
|
AS-17-013-012-004/187
(GHINAI)
|
0417013000NRG23060620220062409
|
06/06/2022
|
KISHAN TELI
|
0417013WL002048
|
KISHAN TELI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832109
|
|
KISHANTELI
|
()
|
|
189
|
JOYPUR
|
AS-17-013-012-004/85
(GHINAI)
|
0417013000NRG23060620220062410
|
06/06/2022
|
JAYA SAHU
|
0417013WL002048
|
JAYA SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832122
|
|
JAYASAHU
|
()
|
|
190
|
JOYPUR
|
AS-17-013-012-005/20
(GHINAI)
|
0417013000NRG23060620220062413
|
06/06/2022
|
RAJKUMAR KURMI
|
0417013WL002049
|
RAJKUMAR KURMI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832039
|
|
RAJKUMARKURMI
|
()
|
|
191
|
JOYPUR
|
AS-17-013-012-005/31
(GHINAI)
|
0417013000NRG23060620220062414
|
06/06/2022
|
PRODIP KARMAKAR
|
0417013WL002049
|
PRODIP KARMAKAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832012
|
|
PRODIPKARMAKAR
|
()
|
|
192
|
JOYPUR
|
AS-17-013-012-005/31-A
(GHINAI)
|
0417013000NRG23060620220062416
|
06/06/2022
|
LAKSHIMONI KARMAKAR
|
0417013WL002049
|
LAKSHIMONI KARMAKAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832110
|
|
LAKSHIMONIKARMAKAR
|
()
|
|
193
|
JOYPUR
|
AS-17-013-012-005/4
(GHINAI)
|
0417013000NRG23060620220062419
|
06/06/2022
|
MINOTI MURAH
|
0417013WL002049
|
MINOTI MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832011
|
|
MINOTIMURAH
|
()
|
|
194
|
JOYPUR
|
AS-17-013-012-005/41
(GHINAI)
|
0417013000NRG23060620220062421
|
06/06/2022
|
RITA NAYAK
|
0417013WL002049
|
RITA NAYAK
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832081
|
|
RITANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
195
|
JOYPUR
|
AS-17-013-002-001/1437
(SANTIPUR)
|
0417013000NRG23060620220062825
|
06/06/2022
|
ANNAMONI BEGUM
|
0417013WL002077
|
ANNAMONI BEGUM
|
00354
|
PUNB0030620
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832149
|
|
ANNAMONIBEGUM
|
()
|
|
196
|
JOYPUR
|
AS-17-013-003-008/152
(BALIMORA)
|
0417013000NRG23060620220062389
|
06/06/2022
|
MOLOY BHATTACHARJEE
|
0417013WL002047
|
MOLOY BHATTACHARJEE
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832118
|
|
MOLOYBHATTACHARJEE
|
()
|
|
197
|
JOYPUR
|
AS-17-013-003-008/57
(BALIMORA)
|
0417013000NRG23060620220062393
|
06/06/2022
|
MUKUL DEB
|
0417013WL002047
|
MUKUL DEB
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832053
|
|
MUKULDEB
|
()
|
|
198
|
JOYPUR
|
AS-17-013-004-018/20
(MERBIL)
|
0417013004NRG23060620220062693
|
06/06/2022
|
BINA BORAH
|
0417013004WL002074
|
BINA BORAH
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214832037
|
|
BINABORAH
|
()
|
|
199
|
JOYPUR
|
AS-17-013-004-018/30
(MERBIL)
|
0417013004NRG23060620220062701
|
06/06/2022
|
MAMONI BORAH
|
0417013004WL002074
|
MAMONI BORAH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832052
|
|
MAMONIBORAH
|
()
|
|
200
|
JOYPUR
|
AS-17-013-005-003/123
(DHADUMIA)
|
0417013005NRG23060620220062478
|
06/06/2022
|
MATIAS LAGOAN
|
0417013005WL002057
|
MATIAS LAGOAN
|
00354
|
PUNB0030620
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832064
|
|
MATIASLAGOAN
|
()
|
|
201
|
JOYPUR
|
AS-17-013-005-003/209
(DHADUMIA)
|
0417013005NRG23060620220062482
|
06/06/2022
|
GULSON KIRO
|
0417013005WL002057
|
GULSON KIRO
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214832128
|
|
GULSONKIRO
|
()
|
|
202
|
JOYPUR
|
AS-17-013-005-003/313
(DHADUMIA)
|
0417013005NRG23060620220062488
|
06/06/2022
|
MATIAS GURIA
|
0417013005WL002057
|
MATIAS GURIA
|
00354
|
PUNB0030620
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214832063
|
|
MATIASGURIA
|
()
|
|
203
|
JOYPUR
|
AS-17-013-011-005/279
(NIGAM)
|
0417013000NRG23060620220062793
|
06/06/2022
|
ANIL GORH
|
0417013WL002076
|
ANIL GORH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832099
|
|
ANILGORH
|
()
|
|
204
|
JOYPUR
|
AS-17-013-011-005/94
(NIGAM)
|
0417013000NRG23060620220062802
|
06/06/2022
|
MAINU DHADUMIA
|
0417013WL002076
|
MAINU DHADUMIA
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832129
|
|
MAINUDHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
205
|
JOYPUR
|
AS-17-013-002-001/2142-A
(SANTIPUR)
|
0417013000NRG23060620220062839
|
06/06/2022
|
PINKI CHETRIA
|
0417013WL002077
|
PINKI CHETRIA
|
00354
|
PUNB0051820
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832096
|
|
PINKICHETRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
206
|
JOYPUR
|
AS-17-013-002-001/1045
(SANTIPUR)
|
0417013000NRG23060620220062806
|
06/06/2022
|
PARNJAL BASUWAR
|
0417013WL002077
|
PARNJAL BASUWAR
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832150
|
|
MR PRANJAL BOSUAR
|
()
|
|
207
|
JOYPUR
|
AS-17-013-002-001/1153-A
(SANTIPUR)
|
0417013000NRG23060620220062807
|
06/06/2022
|
KUSUMI DUWARAH
|
0417013WL002077
|
KUSUMI DUWARAH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832147
|
|
MRS KUSUMI DOWARAH
|
()
|
|
208
|
JOYPUR
|
AS-17-013-002-001/1217
(SANTIPUR)
|
0417013000NRG23060620220062808
|
06/06/2022
|
DINESH HEMROM
|
0417013WL002077
|
DINESH HEMROM
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832073
|
|
MR DINESH HEMROM
|
()
|
|
209
|
JOYPUR
|
AS-17-013-002-001/1220
(SANTIPUR)
|
0417013000NRG23060620220062810
|
06/06/2022
|
BAJUN TUDU
|
0417013WL002077
|
BAJUN TUDU
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832070
|
|
MRS SUBHODRA TUDU
|
()
|
|
210
|
JOYPUR
|
AS-17-013-002-001/1229
(SANTIPUR)
|
0417013000NRG23060620220062811
|
06/06/2022
|
PIRU HEMROM
|
0417013WL002077
|
PIRU HEMROM
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832144
|
|
MR PIRU HEMRAM
|
()
|
|
211
|
JOYPUR
|
AS-17-013-002-001/1231
(SANTIPUR)
|
0417013000NRG23060620220062812
|
06/06/2022
|
NOBIN TUDU
|
0417013WL002077
|
NOBIN TUDU
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832111
|
|
MR NOBIN TUDU
|
()
|
|
212
|
JOYPUR
|
AS-17-013-002-001/1236
(SANTIPUR)
|
0417013000NRG23060620220062813
|
06/06/2022
|
Arjun Murmu
|
0417013WL002077
|
Arjun Murmu
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832061
|
|
MR ARJIUN MURMU
|
()
|
|
213
|
JOYPUR
|
AS-17-013-002-001/1242
(SANTIPUR)
|
0417013000NRG23060620220062814
|
06/06/2022
|
LAKHAN HEMROM
|
0417013WL002077
|
LAKHAN HEMROM
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832136
|
|
MRS SABINA HEMROM
|
()
|
|
214
|
JOYPUR
|
AS-17-013-002-001/1244
(SANTIPUR)
|
0417013000NRG23060620220062815
|
06/06/2022
|
Bikash Murmu
|
0417013WL002077
|
Bikash Murmu
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832071
|
|
MR BIKASH MURMU
|
()
|
|
215
|
JOYPUR
|
AS-17-013-002-001/1247
(SANTIPUR)
|
0417013000NRG23060620220062816
|
06/06/2022
|
SUKUMONI MARDI
|
0417013WL002077
|
SUKUMONI MARDI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832112
|
|
MRS SUKHMONI MARDI
|
()
|
|
216
|
JOYPUR
|
AS-17-013-002-001/1248-A
(SANTIPUR)
|
0417013000NRG23060620220062817
|
06/06/2022
|
AJOY KISKU
|
0417013WL002077
|
AJOY KISKU
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832145
|
|
MR AJOY KISKU
|
()
|
|
217
|
JOYPUR
|
AS-17-013-002-001/1249
(SANTIPUR)
|
0417013000NRG23060620220062818
|
06/06/2022
|
BARSHA KISKU
|
0417013WL002077
|
BARSHA KISKU
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832156
|
|
MR BARSHA KISKO
|
()
|
|
218
|
JOYPUR
|
AS-17-013-002-001/1254
(SANTIPUR)
|
0417013000NRG23060620220062819
|
06/06/2022
|
AMAN MURMU
|
0417013WL002077
|
AMAN MURMU
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832069
|
|
MR AMAN MURMU
|
()
|
|
219
|
JOYPUR
|
AS-17-013-002-001/1263-A
(SANTIPUR)
|
0417013000NRG23060620220062820
|
06/06/2022
|
MONIKA HEMRAM
|
0417013WL002077
|
MONIKA HEMRAM
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832151
|
|
MRS MONIKA HEMROM
|
()
|
|
220
|
JOYPUR
|
AS-17-013-002-001/1264
(SANTIPUR)
|
0417013000NRG23060620220062821
|
06/06/2022
|
DULARI HEMROM
|
0417013WL002077
|
DULARI HEMROM
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832072
|
|
MRS DULARI HEMROM
|
()
|
|
221
|
JOYPUR
|
AS-17-013-002-001/1264-A
(SANTIPUR)
|
0417013000NRG23060620220062822
|
06/06/2022
|
SUMI HEMRAM
|
0417013WL002077
|
SUMI HEMRAM
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832154
|
|
MRS SUMI HEMROM
|
()
|
|
222
|
JOYPUR
|
AS-17-013-002-001/1319
(SANTIPUR)
|
0417013000NRG23060620220062823
|
06/06/2022
|
ROIKA MURMU
|
0417013WL002077
|
ROIKA MURMU
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832068
|
|
MR RUIKA MURMU
|
()
|
|
223
|
JOYPUR
|
AS-17-013-002-001/1390
(SANTIPUR)
|
0417013000NRG23060620220062824
|
06/06/2022
|
JUNMONI KOIRI
|
0417013WL002077
|
JUNMONI KOIRI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832113
|
|
MRS JUNMONI KOIRI
|
()
|
|
224
|
JOYPUR
|
AS-17-013-002-001/144
(SANTIPUR)
|
0417013000NRG23060620220062826
|
06/06/2022
|
BHARATI TANTI KARMAKAR
|
0417013WL002077
|
BHARATI TANTI KARMAKAR
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832124
|
|
MRS BHARTI TANTI KARMAKAR
|
()
|
|
225
|
JOYPUR
|
AS-17-013-002-001/1529-A
(SANTIPUR)
|
0417013000NRG23060620220062828
|
06/06/2022
|
PUSPA KAMALAPURI
|
0417013WL002077
|
PUSPA KAMALAPURI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832152
|
|
MISS PUSPA KAMALAPURI
|
()
|
|
226
|
JOYPUR
|
AS-17-013-002-001/1533-A
(SANTIPUR)
|
0417013000NRG23060620220062829
|
06/06/2022
|
PROSTUT BAGH
|
0417013WL002077
|
PROSTUT BAGH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832158
|
|
MR PROSTUT BAGH
|
()
|
|
227
|
JOYPUR
|
AS-17-013-002-001/169
(SANTIPUR)
|
0417013000NRG23060620220062831
|
06/06/2022
|
GOURAV MUKHI
|
0417013WL002077
|
GOURAV MUKHI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832153
|
|
MR GOURAV MUKHI
|
()
|
|
228
|
JOYPUR
|
AS-17-013-002-001/1853-A
(SANTIPUR)
|
0417013000NRG23060620220062832
|
06/06/2022
|
PRASANTA SEN
|
0417013WL002077
|
PRASANTA SEN
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832159
|
|
MR PRASANTA SEN
|
()
|
|
229
|
JOYPUR
|
AS-17-013-002-001/1856
(SANTIPUR)
|
0417013000NRG23060620220062833
|
06/06/2022
|
PINKI DAS LUDH
|
0417013WL002077
|
PINKI DAS LUDH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832157
|
|
MRS PINKI DAS LUDH
|
()
|
|
230
|
JOYPUR
|
AS-17-013-002-001/2113
(SANTIPUR)
|
0417013000NRG23060620220062835
|
06/06/2022
|
PURNIMA MURAH
|
0417013WL002077
|
PURNIMA MURAH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832123
|
|
MRS PURNIMA MURAH
|
()
|
|
231
|
JOYPUR
|
AS-17-013-002-001/2138
(SANTIPUR)
|
0417013000NRG23060620220062836
|
06/06/2022
|
MARY TANTI
|
0417013WL002077
|
MARY TANTI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832103
|
|
MISS MARY TANTI
|
()
|
|
232
|
JOYPUR
|
AS-17-013-002-001/2140-A
(SANTIPUR)
|
0417013000NRG23060620220062837
|
06/06/2022
|
JUSPIN URANG
|
0417013WL002077
|
JUSPIN URANG
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832102
|
|
MRS JUSPIN URANG
|
()
|
|
233
|
JOYPUR
|
AS-17-013-002-001/2142-A
(SANTIPUR)
|
0417013000NRG23060620220062838
|
06/06/2022
|
JENNY CHATRIA
|
0417013WL002077
|
JENNY CHATRIA
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832074
|
|
MISS JENNY CHATRIA
|
()
|
|
234
|
JOYPUR
|
AS-17-013-002-001/2150
(SANTIPUR)
|
0417013000NRG23060620220062840
|
06/06/2022
|
FULMONI MARDI
|
0417013WL002077
|
FULMONI MARDI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832077
|
|
MRS FULMONI MARDI
|
()
|
|
235
|
JOYPUR
|
AS-17-013-002-001/2190
(SANTIPUR)
|
0417013000NRG23060620220062841
|
06/06/2022
|
MONIKA BARAIK
|
0417013WL002077
|
MONIKA BARAIK
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832038
|
|
MRS MONIKA BARAIK
|
()
|
|
236
|
JOYPUR
|
AS-17-013-002-001/2192
(SANTIPUR)
|
0417013000NRG23060620220062842
|
06/06/2022
|
SIBANI TANTI
|
0417013WL002077
|
SIBANI TANTI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832130
|
|
MRS SIBANI TANTI
|
()
|
|
237
|
JOYPUR
|
AS-17-013-002-001/2331
(SANTIPUR)
|
0417013000NRG23060620220062845
|
06/06/2022
|
ELURA GOGOI KAKATI
|
0417013WL002077
|
ELURA GOGOI KAKATI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832108
|
|
MRS ELURA GOGOI KAKATI
|
()
|
|
238
|
JOYPUR
|
AS-17-013-002-001/331
(SANTIPUR)
|
0417013000NRG23060620220062846
|
06/06/2022
|
RAKHI BHUMIJ
|
0417013WL002077
|
RAKHI BHUMIJ
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832104
|
|
MRS RAKHI BHUMIJ
|
()
|
|
239
|
JOYPUR
|
AS-17-013-002-001/371
(SANTIPUR)
|
0417013000NRG23060620220062847
|
06/06/2022
|
RUPA BARAIK
|
0417013WL002077
|
RUPA BARAIK
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832089
|
|
MRS RUPA BARAIK
|
()
|
|
240
|
JOYPUR
|
AS-17-013-002-001/436-A
(SANTIPUR)
|
0417013000NRG23060620220062848
|
06/06/2022
|
ANIMA BARAIK
|
0417013WL002077
|
ANIMA BARAIK
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832107
|
|
MRS ANIMA BARAIK
|
()
|
|
241
|
JOYPUR
|
AS-17-013-002-001/44
(SANTIPUR)
|
0417013000NRG23060620220062849
|
06/06/2022
|
NANDINI BAKTI
|
0417013WL002077
|
NANDINI BAKTI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832090
|
|
MRS NANDINI BAKTI
|
()
|
|
242
|
JOYPUR
|
AS-17-013-002-001/475
(SANTIPUR)
|
0417013000NRG23060620220062850
|
06/06/2022
|
JASUDA IV
|
0417013WL002077
|
JASUDA IV
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832125
|
|
MRS JASUDA IV
|
()
|
|
243
|
JOYPUR
|
AS-17-013-002-001/477-A
(SANTIPUR)
|
0417013000NRG23060620220062851
|
06/06/2022
|
SUNAMONI TANTI
|
0417013WL002077
|
SUNAMONI TANTI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832116
|
|
MRS SUNAMONI TANTI
|
()
|
|
244
|
JOYPUR
|
AS-17-013-002-001/483
(SANTIPUR)
|
0417013000NRG23060620220062852
|
06/06/2022
|
CHAMPA TANTI
|
0417013WL002077
|
CHAMPA TANTI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832126
|
|
MRS CHAMPA TANTI
|
()
|
|
245
|
JOYPUR
|
AS-17-013-002-001/848
(SANTIPUR)
|
0417013000NRG23060620220062853
|
06/06/2022
|
HARAKA RAI
|
0417013WL002077
|
HARAKA RAI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832028
|
|
MR HARKA RAI
|
()
|
|
246
|
JOYPUR
|
AS-17-013-002-001/865
(SANTIPUR)
|
0417013000NRG23060620220062857
|
06/06/2022
|
RINA GARH
|
0417013WL002077
|
RINA GARH
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832143
|
|
MRS RINA GORH
|
()
|
|
247
|
JOYPUR
|
AS-17-013-002-001/909
(SANTIPUR)
|
0417013000NRG23060620220062861
|
06/06/2022
|
BABITA HEMRAM
|
0417013WL002077
|
BABITA HEMRAM
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832076
|
|
MRS BABITA HEMRAM
|
()
|
|
248
|
JOYPUR
|
AS-17-013-002-001/910-A
(SANTIPUR)
|
0417013000NRG23060620220062862
|
06/06/2022
|
ANIL PAHARIYA
|
0417013WL002077
|
ANIL PAHARIYA
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832141
|
|
SHRI ANIL PAHARIYA
|
()
|
|
249
|
JOYPUR
|
AS-17-013-011-005/288
(NIGAM)
|
0417013000NRG23060620220062795
|
06/06/2022
|
BIRCHA GORH
|
0417013WL002076
|
BIRCHA GORH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832120
|
|
MR BIRCHA GORH
|
()
|
|
250
|
JOYPUR
|
AS-17-013-012-005/31-A
(GHINAI)
|
0417013000NRG23060620220062415
|
06/06/2022
|
SUNDAR KARMAKAR
|
0417013WL002049
|
SUNDAR KARMAKAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832082
|
|
MR SUNDAR KARMAKAR
|
()
|
|
251
|
JOYPUR
|
AS-17-013-012-005/49
(GHINAI)
|
0417013000NRG23060620220062423
|
06/06/2022
|
SUMILA MURA
|
0417013WL002049
|
SUMILA MURA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832087
|
|
MRS SUMILA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
252
|
JOYPUR
|
AS-17-013-002-001/2273
(SANTIPUR)
|
0417013000NRG23060620220062843
|
06/06/2022
|
PUSPA GOGOI
|
0417013WL002077
|
PUSPA GOGOI
|
00415
|
SBIN0003402
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832146
|
|
MISS PUSPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
253
|
JOYPUR
|
AS-17-013-003-008/143
(BALIMORA)
|
0417013000NRG23060620220062388
|
06/06/2022
|
PINKU GARH
|
0417013WL002047
|
PINKU GARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832195
|
|
SHRI PINKU GORH
|
()
|
|
254
|
JOYPUR
|
AS-17-013-003-008/59
(BALIMORA)
|
0417013000NRG23060620220062395
|
06/06/2022
|
SANDHYARANI DEB
|
0417013WL002047
|
SANDHYARANI DEB
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832213
|
|
MRS SANDHYARANI DEB
|
()
|
|
255
|
JOYPUR
|
AS-17-013-003-008/80
(BALIMORA)
|
0417013000NRG23060620220062397
|
06/06/2022
|
TONKESWAR GOGOI
|
0417013WL002047
|
TONKESWAR GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832202
|
|
SHRI TANGKESHWAR GOGOI
|
()
|
|
256
|
JOYPUR
|
AS-17-013-004-008/54
(MERBIL)
|
0417013004NRG23060620220062651
|
06/06/2022
|
MONBAHADUR CHETRY
|
0417013004WL002074
|
MONBAHADUR CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832002
|
|
MR MONBAHADUR CHETRY
|
()
|
|
257
|
JOYPUR
|
AS-17-013-004-008/75
(MERBIL)
|
0417013004NRG23060620220062654
|
06/06/2022
|
TANKA BAHADUR CHETRY
|
0417013004WL002074
|
TANKA BAHADUR CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832048
|
|
MR TANKA BAHADUR CHETRI
|
()
|
|
258
|
JOYPUR
|
AS-17-013-004-009/12
(MERBIL)
|
0417013004NRG23060620220062656
|
06/06/2022
|
BHUPEN SHARMA
|
0417013004WL002074
|
BHUPEN SHARMA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832184
|
|
MR BHUPEN SHARMAH
|
()
|
|
259
|
JOYPUR
|
AS-17-013-004-009/12
(MERBIL)
|
0417013004NRG23060620220062655
|
06/06/2022
|
GITADEVI SARMAH
|
0417013004WL002074
|
GITADEVI SARMAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832183
|
|
MRS GITA SHARMA
|
()
|
|
260
|
JOYPUR
|
AS-17-013-004-009/36
(MERBIL)
|
0417013004NRG23060620220062660
|
06/06/2022
|
PALLABI BORGOHAIN
|
0417013004WL002074
|
PALLABI BORGOHAIN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832016
|
|
MRS PALLABI BORGOHAIN
|
()
|
|
261
|
JOYPUR
|
AS-17-013-004-009/47
(MERBIL)
|
0417013004NRG23060620220062661
|
06/06/2022
|
RAJKUMAR THAPA
|
0417013004WL002074
|
RAJKUMAR THAPA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832000
|
|
MR RAJKUMAR THAPA
|
()
|
|
262
|
JOYPUR
|
AS-17-013-004-009/50
(MERBIL)
|
0417013004NRG23060620220062662
|
06/06/2022
|
BANDANA UPADHYAY
|
0417013004WL002074
|
BANDANA UPADHYAY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832001
|
|
MS BANDANA UPADHYAY
|
()
|
|
263
|
JOYPUR
|
AS-17-013-004-017/12
(MERBIL)
|
0417013004NRG23060620220062664
|
06/06/2022
|
GULAP DUTTA
|
0417013004WL002074
|
GULAP DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832180
|
|
MR GOLAP DUTTA
|
()
|
|
264
|
JOYPUR
|
AS-17-013-004-018/112
(MERBIL)
|
0417013004NRG23060620220062680
|
06/06/2022
|
MANSHIT KARMOKAR
|
0417013004WL002074
|
MANSHIT KARMOKAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832206
|
|
MR MANSHIT KARMOKAR
|
()
|
|
265
|
JOYPUR
|
AS-17-013-004-018/117
(MERBIL)
|
0417013004NRG23060620220062685
|
06/06/2022
|
JINTU GOGOI
|
0417013004WL002074
|
JINTU GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832175
|
|
MR JINTU GOGOI
|
()
|
|
266
|
JOYPUR
|
AS-17-013-004-018/127
(MERBIL)
|
0417013004NRG23060620220062688
|
06/06/2022
|
ANANTA BORAH
|
0417013004WL002074
|
ANANTA BORAH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214832121
|
|
MR ANANTA BORAH
|
()
|
|
267
|
JOYPUR
|
AS-17-013-004-018/128
(MERBIL)
|
0417013004NRG23060620220062690
|
06/06/2022
|
SWAPNA MUNDA
|
0417013004WL002074
|
SWAPNA MUNDA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832192
|
|
MS SWAPNA MUNDA
|
()
|
|
268
|
JOYPUR
|
AS-17-013-004-018/13
(MERBIL)
|
0417013004NRG23060620220062691
|
06/06/2022
|
DEBESWAR BORAH
|
0417013004WL002074
|
DEBESWAR BORAH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214832034
|
|
MR DEBESWAR BORAH
|
()
|
|
269
|
JOYPUR
|
AS-17-013-004-018/21
(MERBIL)
|
0417013004NRG23060620220062694
|
06/06/2022
|
BINA BORAH
|
0417013004WL002074
|
BINA BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832172
|
|
MRS BINA BORAH
|
()
|
|
270
|
JOYPUR
|
AS-17-013-004-018/3
(MERBIL)
|
0417013004NRG23060620220062700
|
06/06/2022
|
DIPA DUTTA
|
0417013004WL002074
|
DIPA DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832033
|
|
MRS DIPA DUTTA
|
()
|
|
271
|
JOYPUR
|
AS-17-013-004-018/32
(MERBIL)
|
0417013004NRG23060620220062705
|
06/06/2022
|
KRISHNA BORAH
|
0417013004WL002074
|
KRISHNA BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832042
|
|
MR KRISHNA BORAH
|
()
|
|
272
|
JOYPUR
|
AS-17-013-004-018/33
(MERBIL)
|
0417013004NRG23060620220062708
|
06/06/2022
|
BITUMONI NEOG LAKHI NEOG
|
0417013004WL002074
|
BITUMONI NEOG LAKHI NEOG
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214832032
|
|
MRS BITUMONI NEOG
|
()
|
|
273
|
JOYPUR
|
AS-17-013-004-018/39
(MERBIL)
|
0417013004NRG23060620220062716
|
06/06/2022
|
BIMAL BORAH
|
0417013004WL002074
|
BIMAL BORAH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214832036
|
|
MR BIMAL BORAH
|
()
|
|
274
|
JOYPUR
|
AS-17-013-004-018/39
(MERBIL)
|
0417013004NRG23060620220062717
|
06/06/2022
|
BINU BORAH
|
0417013004WL002074
|
BINU BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832044
|
|
MRS BINU BORAH
|
()
|
|
275
|
JOYPUR
|
AS-17-013-004-018/4
(MERBIL)
|
0417013004NRG23060620220062718
|
06/06/2022
|
JITU DUTTA
|
0417013004WL002074
|
JITU DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832054
|
|
MR JITU DUTTA
|
()
|
|
276
|
JOYPUR
|
AS-17-013-004-018/44
(MERBIL)
|
0417013004NRG23060620220062721
|
06/06/2022
|
JITEN MURARI
|
0417013004WL002074
|
JITEN MURARI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214832050
|
|
MR JITEN MURARI
|
()
|
|
277
|
JOYPUR
|
AS-17-013-004-018/47
(MERBIL)
|
0417013004NRG23060620220062722
|
06/06/2022
|
MINU MURARI
|
0417013004WL002074
|
MINU MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832018
|
|
MRS MINU MURARI
|
()
|
|
278
|
JOYPUR
|
AS-17-013-004-018/48
(MERBIL)
|
0417013004NRG23060620220062723
|
06/06/2022
|
BABURAM MURARI
|
0417013004WL002074
|
BABURAM MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832182
|
|
MR BABURAM MURARI
|
()
|
|
279
|
JOYPUR
|
AS-17-013-004-018/51
(MERBIL)
|
0417013004NRG23060620220062727
|
06/06/2022
|
PHULMONI MURARI
|
0417013004WL002074
|
PHULMONI MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832017
|
|
MRS PHULMONI MURARI
|
()
|
|
280
|
JOYPUR
|
AS-17-013-004-018/52
(MERBIL)
|
0417013004NRG23060620220062728
|
06/06/2022
|
KIRON MURARI
|
0417013004WL002074
|
KIRON MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832051
|
|
MRS KIRAN MURARI
|
()
|
|
281
|
JOYPUR
|
AS-17-013-004-018/55
(MERBIL)
|
0417013004NRG23060620220062730
|
06/06/2022
|
PAOLUS MURARI
|
0417013004WL002074
|
PAOLUS MURARI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214832075
|
|
MR PAOLUS MURARI
|
()
|
|
282
|
JOYPUR
|
AS-17-013-004-018/62
(MERBIL)
|
0417013004NRG23060620220062733
|
06/06/2022
|
TARULATA SONOWAL
|
0417013004WL002074
|
TARULATA SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832006
|
|
MRS TARULATA SONOWAL
|
()
|
|
283
|
JOYPUR
|
AS-17-013-004-018/63
(MERBIL)
|
0417013004NRG23060620220062734
|
06/06/2022
|
NIRU BORAH
|
0417013004WL002074
|
NIRU BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832009
|
|
MRS NIRU BORAH
|
()
|
|
284
|
JOYPUR
|
AS-17-013-004-018/7
(MERBIL)
|
0417013004NRG23060620220062740
|
06/06/2022
|
RANJU DUTTA
|
0417013004WL002074
|
RANJU DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832216
|
|
MRS RANJU DUTTA
|
()
|
|
285
|
JOYPUR
|
AS-17-013-004-018/71-A
(MERBIL)
|
0417013004NRG23060620220062742
|
06/06/2022
|
RAJU MURARI
|
0417013004WL002074
|
RAJU MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832203
|
|
MR RAJU MURARI
|
()
|
|
286
|
JOYPUR
|
AS-17-013-004-018/74-A
(MERBIL)
|
0417013004NRG23060620220062746
|
06/06/2022
|
AJIT MURARI
|
0417013004WL002074
|
AJIT MURARI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214832215
|
|
MR AJIT MURARI
|
()
|
|
287
|
JOYPUR
|
AS-17-013-004-018/76
(MERBIL)
|
0417013004NRG23060620220062749
|
06/06/2022
|
MRIDULA MURARI
|
0417013004WL002074
|
MRIDULA MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832049
|
|
MRS MRIDULA MURARI
|
()
|
|
288
|
JOYPUR
|
AS-17-013-004-018/77
(MERBIL)
|
0417013004NRG23060620220062750
|
06/06/2022
|
MITHUN MURARI
|
0417013004WL002074
|
MITHUN MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832205
|
|
MR MITHUN MURARI
|
()
|
|
289
|
JOYPUR
|
AS-17-013-004-018/79
(MERBIL)
|
0417013004NRG23060620220062752
|
06/06/2022
|
PRADIP MURARI
|
0417013004WL002074
|
PRADIP MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832193
|
|
MR PRADIP MURARI
|
()
|
|
290
|
JOYPUR
|
AS-17-013-004-018/81
(MERBIL)
|
0417013004NRG23060620220062755
|
06/06/2022
|
ROTI MURARI
|
0417013004WL002074
|
ROTI MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832043
|
|
MRS ROTI MURARI
|
()
|
|
291
|
JOYPUR
|
AS-17-013-004-018/83
(MERBIL)
|
0417013004NRG23060620220062757
|
06/06/2022
|
AMPI MURARI
|
0417013004WL002074
|
AMPI MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832198
|
|
MR EAMAPI MURARI
|
()
|
|
292
|
JOYPUR
|
AS-17-013-004-018/86
(MERBIL)
|
0417013004NRG23060620220062760
|
06/06/2022
|
BABULA MURARI
|
0417013004WL002074
|
BABULA MURARI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214832135
|
|
MR BABULA MURARI
|
()
|
|
293
|
JOYPUR
|
AS-17-013-004-018/87
(MERBIL)
|
0417013004NRG23060620220062761
|
06/06/2022
|
BULBULI MURARI
|
0417013004WL002074
|
BULBULI MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832161
|
|
MRS BULBULI MURARI
|
()
|
|
294
|
JOYPUR
|
AS-17-013-004-018/9
(MERBIL)
|
0417013004NRG23060620220062764
|
06/06/2022
|
BUMONI BORAH
|
0417013004WL002074
|
BUMONI BORAH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214832055
|
|
MRS BUMONI BORAH
|
()
|
|
295
|
JOYPUR
|
AS-17-013-004-018/91
(MERBIL)
|
0417013004NRG23060620220062765
|
06/06/2022
|
RANJUMONI MURARI
|
0417013004WL002074
|
RANJUMONI MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832010
|
|
MRS RANJUMONI MURARI
|
()
|
|
296
|
JOYPUR
|
AS-17-013-004-018/93
(MERBIL)
|
0417013004NRG23060620220062768
|
06/06/2022
|
PRAMILA SONOWAL
|
0417013004WL002074
|
PRAMILA SONOWAL
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214832035
|
|
MRS PRAMILA SONOWAL
|
()
|
|
297
|
JOYPUR
|
AS-17-013-004-018/94
(MERBIL)
|
0417013004NRG23060620220062770
|
06/06/2022
|
JOYANTA SONOWAL
|
0417013004WL002074
|
JOYANTA SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832005
|
|
MR JOYANTA SONOWAL
|
()
|
|
298
|
JOYPUR
|
AS-17-013-004-018/94
(MERBIL)
|
0417013004NRG23060620220062769
|
06/06/2022
|
KRISHNA SONOWAL
|
0417013004WL002074
|
KRISHNA SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832008
|
|
MRS KRISHNA SONOWAL
|
()
|
|
299
|
JOYPUR
|
AS-17-013-004-018/97
(MERBIL)
|
0417013004NRG23060620220062772
|
06/06/2022
|
HUN KORMOKAR
|
0417013004WL002074
|
HUN KORMOKAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832007
|
|
MRS HUN KORMOKAR
|
()
|
|
300
|
JOYPUR
|
AS-17-013-004-018/97
(MERBIL)
|
0417013004NRG23060620220062773
|
06/06/2022
|
RAJU KARMAKAR
|
0417013004WL002074
|
RAJU KARMAKAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832194
|
|
MR RAJU KARMAKAR
|
()
|
|
301
|
JOYPUR
|
AS-17-013-004-018/98-A
(MERBIL)
|
0417013004NRG23060620220062775
|
06/06/2022
|
BISHNU KARMAKAR
|
0417013004WL002074
|
BISHNU KARMAKAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832204
|
|
MR BISHNU KARMOKAR
|
()
|
|
302
|
JOYPUR
|
AS-17-013-004-018/99
(MERBIL)
|
0417013004NRG23060620220062776
|
06/06/2022
|
DHUNDU MURARI
|
0417013004WL002074
|
DHUNDU MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832174
|
|
MR DHANDO MURARI
|
()
|
|
303
|
JOYPUR
|
AS-17-013-006-003/244
(AMGURI)
|
0417013006NRG23060620220062577
|
06/06/2022
|
DULUMONI GOGOI
|
0417013006WL002073
|
DULUMONI GOGOI
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214832029
|
|
MRS DULUMONI GOGOI
|
()
|
|
304
|
JOYPUR
|
AS-17-013-006-003/251
(AMGURI)
|
0417013006NRG23060620220062579
|
06/06/2022
|
DIPALI GOGOI
|
0417013006WL002073
|
DIPALI GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832040
|
|
MR SIMANTA GOGOI
|
()
|
|
305
|
JOYPUR
|
AS-17-013-006-003/253
(AMGURI)
|
0417013006NRG23060620220062580
|
06/06/2022
|
PUSPA GOGOI
|
0417013006WL002073
|
PUSPA GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832188
|
|
MRS PUSPA GOGOI
|
()
|
|
306
|
JOYPUR
|
AS-17-013-006-003/264
(AMGURI)
|
0417013006NRG23060620220062581
|
06/06/2022
|
SHURABHI GOGOI
|
0417013006WL002073
|
SHURABHI GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832176
|
|
MRS SHURABHI GOGOI
|
()
|
|
307
|
JOYPUR
|
AS-17-013-006-003/337
(AMGURI)
|
0417013006NRG23060620220062589
|
06/06/2022
|
PAULINA KACHUWA
|
0417013006WL002073
|
PAULINA KACHUWA
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832041
|
|
MRS PAULINA KASUWAR
|
()
|
|
308
|
JOYPUR
|
AS-17-013-006-003/338
(AMGURI)
|
0417013006NRG23060620220062590
|
06/06/2022
|
ALBINA BARLA
|
0417013006WL002073
|
ALBINA BARLA
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832045
|
|
MRS ALBINA BARLA
|
()
|
|
309
|
JOYPUR
|
AS-17-013-006-003/393
(AMGURI)
|
0417013006NRG23060620220062592
|
06/06/2022
|
ALBINA BARLA
|
0417013006WL002073
|
ALBINA BARLA
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832030
|
|
MRS ALBINA BARLA
|
()
|
|
310
|
JOYPUR
|
AS-17-013-006-004/56
(AMGURI)
|
0417013006NRG23060620220062598
|
06/06/2022
|
BHAGYAJYOTI KONWAR
|
0417013006WL002073
|
BHAGYAJYOTI KONWAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832046
|
|
MISS BHAGYAJYOTI KONWAR
|
()
|
|
311
|
JOYPUR
|
AS-17-013-006-004/56
(AMGURI)
|
0417013006NRG23060620220062599
|
06/06/2022
|
KARABI KONWAR
|
0417013006WL002073
|
KARABI KONWAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832173
|
|
MRS KARABI KONWAR
|
()
|
|
312
|
JOYPUR
|
AS-17-013-006-005/100
(AMGURI)
|
0417013006NRG23060620220062601
|
06/06/2022
|
BANITA SAIKIA
|
0417013006WL002073
|
BANITA SAIKIA
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832021
|
|
MRS BANITA SAIKIA
|
()
|
|
313
|
JOYPUR
|
AS-17-013-006-005/101
(AMGURI)
|
0417013006NRG23060620220062602
|
06/06/2022
|
ANJANA SAIKIA
|
0417013006WL002073
|
ANJANA SAIKIA
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832015
|
|
MRS ANJANA SAIKIA
|
()
|
|
314
|
JOYPUR
|
AS-17-013-006-005/142
(AMGURI)
|
0417013006NRG23060620220062605
|
06/06/2022
|
PURNIMA GOGOI
|
0417013006WL002073
|
PURNIMA GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832019
|
|
MRS PURNIMA GOGOI
|
()
|
|
315
|
JOYPUR
|
AS-17-013-006-005/144
(AMGURI)
|
0417013006NRG23060620220062606
|
06/06/2022
|
DURNA GOGOI
|
0417013006WL002073
|
DURNA GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832212
|
|
MR DURNA GOGOI
|
()
|
|
316
|
JOYPUR
|
AS-17-013-006-005/56
(AMGURI)
|
0417013006NRG23060620220062608
|
06/06/2022
|
BHUGESWARI MOUT
|
0417013006WL002073
|
BHUGESWARI MOUT
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832165
|
|
MRS BHUGESWARI MOUT
|
()
|
|
317
|
JOYPUR
|
AS-17-013-006-005/57
(AMGURI)
|
0417013006NRG23060620220062609
|
06/06/2022
|
JYOSHNA GOGOI
|
0417013006WL002073
|
JYOSHNA GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832164
|
|
MRS JYOTSNA GOGOI
|
()
|
|
318
|
JOYPUR
|
AS-17-013-006-005/63
(AMGURI)
|
0417013006NRG23060620220062610
|
06/06/2022
|
MAINU CHANGMAI
|
0417013006WL002073
|
MAINU CHANGMAI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832167
|
|
MRS MAINU CHANGMAI
|
()
|
|
319
|
JOYPUR
|
AS-17-013-006-005/65
(AMGURI)
|
0417013006NRG23060620220062612
|
06/06/2022
|
POBITRA GOGOI
|
0417013006WL002073
|
POBITRA GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832189
|
|
MRS PRABITA GOGOI
|
()
|
|
320
|
JOYPUR
|
AS-17-013-006-005/69
(AMGURI)
|
0417013006NRG23060620220062614
|
06/06/2022
|
JETUKI GOGOI
|
0417013006WL002073
|
JETUKI GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832166
|
|
MRS JETUKI GOGOI
|
()
|
|
321
|
JOYPUR
|
AS-17-013-006-005/71
(AMGURI)
|
0417013006NRG23060620220062616
|
06/06/2022
|
JINU GOGOI
|
0417013006WL002073
|
JINU GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832023
|
|
MRS JINU GOGOI
|
()
|
|
322
|
JOYPUR
|
AS-17-013-006-005/72
(AMGURI)
|
0417013006NRG23060620220062618
|
06/06/2022
|
AJANTA GOGOI
|
0417013006WL002073
|
AJANTA GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832020
|
|
MRS AJANTA GOGOI
|
()
|
|
323
|
JOYPUR
|
AS-17-013-006-005/81
(AMGURI)
|
0417013006NRG23060620220062621
|
06/06/2022
|
SANTANA GOGOI
|
0417013006WL002073
|
SANTANA GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832022
|
|
MRS SANTANA GOGOI
|
()
|
|
324
|
JOYPUR
|
AS-17-013-006-005/85
(AMGURI)
|
0417013006NRG23060620220062622
|
06/06/2022
|
PUSPALATA GOGOI
|
0417013006WL002073
|
PUSPALATA GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832025
|
|
MRS PUSPALATA GOGOI
|
()
|
|
325
|
JOYPUR
|
AS-17-013-006-005/95
(AMGURI)
|
0417013006NRG23060620220062625
|
06/06/2022
|
PRONITA NEOG
|
0417013006WL002073
|
PRONITA NEOG
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832047
|
|
MRS PORINITA NEOG
|
()
|
|
326
|
JOYPUR
|
AS-17-013-006-005/96
(AMGURI)
|
0417013006NRG23060620220062626
|
06/06/2022
|
CHAMPANI NEOG
|
0417013006WL002073
|
CHAMPANI NEOG
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832024
|
|
MRS CHAMPA NEOG
|
()
|
|
327
|
JOYPUR
|
AS-17-013-006-005/97
(AMGURI)
|
0417013006NRG23060620220062628
|
06/06/2022
|
DITIMONI GOGOI NEOG
|
0417013006WL002073
|
DITIMONI GOGOI NEOG
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832196
|
|
MRS DITIMONI GOGOI NEOG
|
()
|
|
328
|
JOYPUR
|
AS-17-013-006-006/229
(AMGURI)
|
0417013006NRG23060620220062630
|
06/06/2022
|
BIMAL NEOG
|
0417013006WL002073
|
BIMAL NEOG
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832190
|
|
MR BIMAL NEOG
|
()
|
|
329
|
JOYPUR
|
AS-17-013-006-008/25
(AMGURI)
|
0417013006NRG23060620220062645
|
06/06/2022
|
NAGEN BORUAH
|
0417013006WL002073
|
NAGEN BORUAH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214832003
|
|
MR NAGEN BORUAH
|
()
|
|
330
|
JOYPUR
|
AS-17-013-006-008/31
(AMGURI)
|
0417013006NRG23060620220062264
|
06/06/2022
|
RAMANI GOGOI
|
0417013006WL002039
|
RAMANI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832201
|
|
MR RAMONI GOGOI
|
()
|
|
331
|
JOYPUR
|
AS-17-013-006-008/34
(AMGURI)
|
0417013006NRG23060620220062265
|
06/06/2022
|
LAMBUDHAR BAILUNG
|
0417013006WL002039
|
LAMBUDHAR BAILUNG
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214832207
|
|
MR LAMBODAR BAILUNG
|
()
|
|
332
|
JOYPUR
|
AS-17-013-006-008/61-A
(AMGURI)
|
0417013006NRG23060620220062648
|
06/06/2022
|
SUMI SAIKIA
|
0417013006WL002073
|
SUMI SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832056
|
|
MRS SUMI SAIKIA
|
()
|
|
333
|
JOYPUR
|
AS-17-013-011-002/265
(NIGAM)
|
0417013000NRG23060620220062782
|
06/06/2022
|
GUNA GOGOI
|
0417013WL002076
|
GUNA GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832140
|
|
MRS GUNA GOGOI
|
()
|
|
334
|
JOYPUR
|
AS-17-013-011-002/265
(NIGAM)
|
0417013000NRG23060620220062781
|
06/06/2022
|
KAMAKHYA GOGOI
|
0417013WL002076
|
KAMAKHYA GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832119
|
|
MR KAMAIKHA GOGOI
|
()
|
|
335
|
JOYPUR
|
AS-17-013-011-005/188
(NIGAM)
|
0417013000NRG23060620220062786
|
06/06/2022
|
BHASKAR NAWHOLIA
|
0417013WL002076
|
BHASKAR NAWHOLIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832101
|
|
MR BHASKAR NAWHOLIA
|
()
|
|
336
|
JOYPUR
|
AS-17-013-011-005/269
(NIGAM)
|
0417013000NRG23060620220062789
|
06/06/2022
|
MALA GORH
|
0417013WL002076
|
MALA GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832098
|
|
MRS MALA GORH
|
()
|
|
337
|
JOYPUR
|
AS-17-013-011-005/271
(NIGAM)
|
0417013000NRG23060620220062792
|
06/06/2022
|
PAMPI GOGO
|
0417013WL002076
|
PAMPI GOGO
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832093
|
|
MISS PAMPI GOGOI
|
()
|
|
338
|
JOYPUR
|
AS-17-013-011-005/279
(NIGAM)
|
0417013000NRG23060620220062794
|
06/06/2022
|
MINA GORH
|
0417013WL002076
|
MINA GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832211
|
|
MRS MINA GORH
|
()
|
|
339
|
JOYPUR
|
AS-17-013-011-005/298
(NIGAM)
|
0417013000NRG23060620220062796
|
06/06/2022
|
JATIN GARH
|
0417013WL002076
|
JATIN GARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832117
|
|
MR JATIN GARH
|
()
|
|
340
|
JOYPUR
|
AS-17-013-011-005/305
(NIGAM)
|
0417013000NRG23060620220062798
|
06/06/2022
|
SONJIT GORH
|
0417013WL002076
|
SONJIT GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832208
|
|
SHRI SONJIT GORH
|
()
|
|
341
|
JOYPUR
|
AS-17-013-011-005/57
(NIGAM)
|
0417013000NRG23060620220062800
|
06/06/2022
|
SANTA GORH
|
0417013WL002076
|
SANTA GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832197
|
|
MRS SANTA GORH
|
()
|
|
342
|
JOYPUR
|
AS-17-013-011-005/72
(NIGAM)
|
0417013000NRG23060620220062801
|
06/06/2022
|
SOKHILA GARH
|
0417013WL002076
|
SOKHILA GARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832214
|
|
MS SOKHILA GORH
|
()
|
|
343
|
JOYPUR
|
AS-17-013-012-004/150
(GHINAI)
|
0417013000NRG23060620220062405
|
06/06/2022
|
KISHUN TELI
|
0417013WL002048
|
KISHUN TELI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832060
|
|
MR KISHUN TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98241
|
98241
|
|
|
|
|
|
|
|
|
344
|
JOYPUR
|
AS-17-013-004-018/111
(MERBIL)
|
0417013004NRG23060620220062677
|
06/06/2022
|
PRAKASH MURARI
|
0417013004WL002074
|
PRAKASH MURARI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832199
|
|
MR PRAKASH MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
345
|
JOYPUR
|
AS-17-013-002-001/1035
(SANTIPUR)
|
0417013000NRG23060620220062803
|
06/06/2022
|
TOBO KANTA CHETIA
|
0417013WL002077
|
TOBO KANTA CHETIA
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832209
|
|
TABA KANTA CHETIA
|
()
|
|
346
|
JOYPUR
|
AS-17-013-002-001/1036
(SANTIPUR)
|
0417013000NRG23060620220062804
|
06/06/2022
|
CHAMPA RAI
|
0417013WL002077
|
CHAMPA RAI
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832171
|
|
CHAMPA RAI
|
()
|
|
347
|
JOYPUR
|
AS-17-013-002-001/1045
(SANTIPUR)
|
0417013000NRG23060620220062805
|
06/06/2022
|
CHANDNI BASUWAR
|
0417013WL002077
|
CHANDNI BASUWAR
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832185
|
|
CHANDINI BASWAR
|
()
|
|
348
|
JOYPUR
|
AS-17-013-002-001/1218
(SANTIPUR)
|
0417013000NRG23060620220062809
|
06/06/2022
|
MYSHA HEMROM
|
0417013WL002077
|
MYSHA HEMROM
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832163
|
|
MYSHA HEMRAM
|
()
|
|
349
|
JOYPUR
|
AS-17-013-002-001/1445
(SANTIPUR)
|
0417013000NRG23060620220062827
|
06/06/2022
|
MANIK TALUKDAR
|
0417013WL002077
|
MANIK TALUKDAR
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832181
|
|
MANIK TALUKDAR
|
()
|
|
350
|
JOYPUR
|
AS-17-013-002-001/163
(SANTIPUR)
|
0417013000NRG23060620220062830
|
06/06/2022
|
Parboti Tanti
|
0417013WL002077
|
Parboti Tanti
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832179
|
|
SABINA TANTI
|
()
|
|
351
|
JOYPUR
|
AS-17-013-002-001/2106
(SANTIPUR)
|
0417013000NRG23060620220062834
|
06/06/2022
|
SMTI SANJA TANTI
|
0417013WL002077
|
SMTI SANJA TANTI
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832178
|
|
SONJA TANTI
|
()
|
|
352
|
JOYPUR
|
AS-17-013-002-001/2318
(SANTIPUR)
|
0417013000NRG23060620220062844
|
06/06/2022
|
ANJALI PAHARIA
|
0417013WL002077
|
ANJALI PAHARIA
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832191
|
|
ANJALI PAHARIA
|
()
|
|
353
|
JOYPUR
|
AS-17-013-002-001/861
(SANTIPUR)
|
0417013000NRG23060620220062854
|
06/06/2022
|
GYANI GARH
|
0417013WL002077
|
GYANI GARH
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832170
|
|
GYANI GARH
|
()
|
|
354
|
JOYPUR
|
AS-17-013-002-001/863
(SANTIPUR)
|
0417013000NRG23060620220062855
|
06/06/2022
|
PANIRAM GARH
|
0417013WL002077
|
PANIRAM GARH
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832160
|
|
PANIRAM GARH
|
()
|
|
355
|
JOYPUR
|
AS-17-013-002-001/864
(SANTIPUR)
|
0417013000NRG23060620220062856
|
06/06/2022
|
SMTI ANTI GARH
|
0417013WL002077
|
SMTI ANTI GARH
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832186
|
|
ANTI GARH
|
()
|
|
356
|
JOYPUR
|
AS-17-013-002-001/874
(SANTIPUR)
|
0417013000NRG23060620220062858
|
06/06/2022
|
SUBASH PAHARIA
|
0417013WL002077
|
SUBASH PAHARIA
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832169
|
|
SUBAS PAHARIA
|
()
|
|
357
|
JOYPUR
|
AS-17-013-002-001/893
(SANTIPUR)
|
0417013000NRG23060620220062859
|
06/06/2022
|
SALMOT GHATUWAR
|
0417013WL002077
|
SALMOT GHATUWAR
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832210
|
|
SALMOT GHATUWAR
|
()
|
|
358
|
JOYPUR
|
AS-17-013-002-001/908
(SANTIPUR)
|
0417013000NRG23060620220062860
|
06/06/2022
|
PAPAN BASUWAR
|
0417013WL002077
|
PAPAN BASUWAR
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832177
|
|
PABAN BASUWAR
|
()
|
|
359
|
JOYPUR
|
AS-17-013-002-001/913
(SANTIPUR)
|
0417013000NRG23060620220062863
|
06/06/2022
|
MALOTI SERO
|
0417013WL002077
|
MALOTI SERO
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832168
|
|
MALOTI CHERAK
|
()
|
|
360
|
JOYPUR
|
AS-17-013-002-001/914
(SANTIPUR)
|
0417013000NRG23060620220062864
|
06/06/2022
|
SIBSARAN KARUAH
|
0417013WL002077
|
SIBSARAN KARUAH
|
00462
|
UCBA0000795
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214832162
|
|
SIBASARAN KARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
361
|
JOYPUR
|
AS-17-013-004-018/111
(MERBIL)
|
0417013004NRG23060620220062678
|
06/06/2022
|
MAINU MURARY
|
0417013004WL002074
|
MAINU MURARY
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832200
|
|
MAINU MURARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
362
|
JOYPUR
|
AS-17-013-004-018/79
(MERBIL)
|
0417013004NRG23060620220062751
|
06/06/2022
|
ANJUMONI MURARI
|
0417013004WL002074
|
ANJUMONI MURARI
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831850
|
|
ANJUMONIMURARI
|
()
|
|
363
|
JOYPUR
|
AS-17-013-005-002/174
(DHADUMIA)
|
0417013005NRG23060620220062476
|
06/06/2022
|
WAHIDUR RAHMAN
|
0417013005WL002057
|
WAHIDUR RAHMAN
|
00662
|
BDBL0001177
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214831853
|
|
WAHIDURRAHMAN
|
()
|
|
364
|
JOYPUR
|
AS-17-013-006-005/64
(AMGURI)
|
0417013006NRG23060620220062611
|
06/06/2022
|
MRIDUL KUMAR CHANGMAI
|
0417013006WL002073
|
MRIDUL KUMAR CHANGMAI
|
00662
|
BDBL0001177
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831852
|
|
MRIDULKUMARCHANGMAI
|
()
|
|
365
|
JOYPUR
|
AS-17-013-011-005/269
(NIGAM)
|
0417013000NRG23060620220062790
|
06/06/2022
|
RAGHU GORH
|
0417013WL002076
|
RAGHU GORH
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831854
|
|
RAGHUGORH
|
()
|
|
366
|
JOYPUR
|
AS-17-013-011-005/285
(NIGAM)
|
0417013000NRG23060620220062778
|
06/06/2022
|
TINGU GARH
|
0417013WL002075
|
TINGU GARH
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831855
|
|
TINGUGARH
|
()
|
|
367
|
JOYPUR
|
AS-17-013-012-005/33
(GHINAI)
|
0417013000NRG23060620220062418
|
06/06/2022
|
KOILASH KARMAKAR
|
0417013WL002049
|
KOILASH KARMAKAR
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831851
|
|
KOILASHKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435329
|
435329
|
|
|
|
|
|
|
|