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)
|
0417013000NRG23090520220040745
|
09/05/2022
|
PAMPI DEB
|
0417013WL001138
|
PAMPI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092113
|
|
PAMPIDEB
|
()
|
2
|
JOYPUR
|
AS-17-013-008-004/1198 (BORBAM)
|
0417013000NRG23090520220041373
|
09/05/2022
|
MRS DIPANJALI HAZARIKA GOGOI
|
0417013WL001170
|
MRS DIPANJALI HAZARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092096
|
|
MRSDIPANJALIHAZARIKAGOGOI
|
()
|
3
|
JOYPUR
|
AS-17-013-008-004/1210 (BORBAM)
|
0417013000NRG23090520220041374
|
09/05/2022
|
PADUMI CHARINGIA PHUKAN
|
0417013WL001170
|
PADUMI CHARINGIA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092093
|
|
PADUMICHARINGIAPHUKAN
|
()
|
4
|
JOYPUR
|
AS-17-013-008-004/1211 (BORBAM)
|
0417013000NRG23090520220041375
|
09/05/2022
|
DIMBESWAR CHARINGIA
|
0417013WL001170
|
DIMBESWAR CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092062
|
|
DIMBESWARCHARINGIA
|
()
|
5
|
JOYPUR
|
AS-17-013-008-004/1230 (BORBAM)
|
0417013000NRG23090520220041376
|
09/05/2022
|
SMTI SARUMAI CHARINGIA
|
0417013WL001170
|
SMTI SARUMAI CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092094
|
|
SMTISARUMAICHARINGIA
|
()
|
6
|
JOYPUR
|
AS-17-013-008-009/422 (BORBAM)
|
0417013000NRG23090520220041380
|
09/05/2022
|
MUKUT GOGOI
|
0417013WL001170
|
MUKUT GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092097
|
|
MUKUTGOGOI
|
()
|
7
|
JOYPUR
|
AS-17-013-008-016/206 (BORBAM)
|
0417013000NRG23090520220041382
|
09/05/2022
|
HEMO KANTO NIRMOLIA
|
0417013WL001170
|
HEMO KANTO NIRMOLIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092092
|
|
HEMOKANTONIRMOLIA
|
()
|
8
|
JOYPUR
|
AS-17-013-008-016/217 (BORBAM)
|
0417013000NRG23090520220041387
|
09/05/2022
|
BIKRAM GOGOI
|
0417013WL001170
|
BIKRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092141
|
|
BIKRAMGOGOI
|
()
|
9
|
JOYPUR
|
AS-17-013-008-016/217 (BORBAM)
|
0417013000NRG23090520220041388
|
09/05/2022
|
RIMPI GOGOI
|
0417013WL001170
|
RIMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092111
|
|
RIMPIGOGOI
|
()
|
10
|
JOYPUR
|
AS-17-013-008-016/243 (BORBAM)
|
0417013000NRG23090520220041395
|
09/05/2022
|
SETENG BAHALA
|
0417013WL001170
|
SETENG BAHALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092140
|
|
SETENGBAHALA
|
()
|
11
|
JOYPUR
|
AS-17-013-008-016/248 (BORBAM)
|
0417013000NRG23090520220041396
|
09/05/2022
|
DIPAK MURAH
|
0417013WL001170
|
DIPAK MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092065
|
|
DIPAKMURAH
|
()
|
12
|
JOYPUR
|
AS-17-013-008-016/289 (BORBAM)
|
0417013000NRG23090520220041400
|
09/05/2022
|
KIRAN BHAKTA
|
0417013WL001170
|
KIRAN BHAKTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092064
|
|
KIRANBHAKTA
|
()
|
13
|
JOYPUR
|
AS-17-013-008-016/302 (BORBAM)
|
0417013000NRG23090520220041404
|
09/05/2022
|
KUNJO MURARI
|
0417013WL001170
|
KUNJO MURARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092142
|
|
KUNJOMURARI
|
()
|
14
|
JOYPUR
|
AS-17-013-008-016/306 (BORBAM)
|
0417013000NRG23090520220041405
|
09/05/2022
|
AJIT MAJHI
|
0417013WL001170
|
AJIT MAJHI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092102
|
|
AJITMAJHI
|
()
|
15
|
JOYPUR
|
AS-17-013-008-016/311 (BORBAM)
|
0417013000NRG23090520220041406
|
09/05/2022
|
HIRAMONI CHAWTAL
|
0417013WL001170
|
HIRAMONI CHAWTAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092103
|
|
HIRAMONICHAWTAL
|
()
|
16
|
JOYPUR
|
AS-17-013-008-016/311-A (BORBAM)
|
0417013000NRG23090520220041407
|
09/05/2022
|
MANKU CHAUTAL
|
0417013WL001170
|
MANKU CHAUTAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271091927
|
|
MANKUCHAUTAL
|
()
|
17
|
JOYPUR
|
AS-17-013-008-016/316 (BORBAM)
|
0417013000NRG23090520220041410
|
09/05/2022
|
PUJA MURARI
|
0417013WL001170
|
PUJA MURARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271092110
|
|
PUJAMURARI
|
()
|
18
|
JOYPUR
|
AS-17-013-008-016/317 (BORBAM)
|
0417013000NRG23090520220041411
|
09/05/2022
|
DIGANTA CHAWTAL
|
0417013WL001170
|
DIGANTA CHAWTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092104
|
|
DIGANTACHAWTAL
|
()
|
19
|
JOYPUR
|
AS-17-013-011-001/136 (NIGAM)
|
0417013000NRG23090520220041482
|
09/05/2022
|
JAYANTA SAIKIA
|
0417013WL001173
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092091
|
|
JAYANTASAIKIA
|
()
|
20
|
JOYPUR
|
AS-17-013-011-001/136 (NIGAM)
|
0417013000NRG23090520220041483
|
09/05/2022
|
LAKHIMAI SAIKIA
|
0417013WL001173
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092100
|
|
LAKHIMAISAIKIA
|
()
|
21
|
JOYPUR
|
AS-17-013-011-001/166 (NIGAM)
|
0417013000NRG23090520220041486
|
09/05/2022
|
DRIREN SONOWAL
|
0417013WL001173
|
DRIREN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092098
|
|
DRIRENSONOWAL
|
()
|
22
|
JOYPUR
|
AS-17-013-011-001/195-A (NIGAM)
|
0417013000NRG23090520220041490
|
09/05/2022
|
RAKESH BORAH
|
0417013WL001173
|
RAKESH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092114
|
|
RAKESHBORAH
|
()
|
23
|
JOYPUR
|
AS-17-013-011-001/205 (NIGAM)
|
0417013000NRG23090520220041424
|
09/05/2022
|
PANKAJ BHUYAN
|
0417013WL001171
|
PANKAJ BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092099
|
|
PANKAJBHUYAN
|
()
|
24
|
JOYPUR
|
AS-17-013-011-001/207 (NIGAM)
|
0417013000NRG23090520220041425
|
09/05/2022
|
AMAR SAIKIA
|
0417013WL001171
|
AMAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092063
|
|
AMARSAIKIA
|
()
|
25
|
JOYPUR
|
AS-17-013-011-001/247 (NIGAM)
|
0417013000NRG23090520220041491
|
09/05/2022
|
SEWALI HAZARIKA
|
0417013WL001173
|
SEWALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091928
|
|
SEWALIHAZARIKA
|
()
|
26
|
JOYPUR
|
AS-17-013-011-001/253 (NIGAM)
|
0417013000NRG23090520220041430
|
09/05/2022
|
ANJANA SONOWAL SAIKIA
|
0417013WL001171
|
ANJANA SONOWAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092106
|
|
ANJANASONOWALSAIKIA
|
()
|
27
|
JOYPUR
|
AS-17-013-011-001/274 (NIGAM)
|
0417013000NRG23090520220041437
|
09/05/2022
|
SHYAMALI BORAH
|
0417013WL001171
|
SHYAMALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092109
|
|
SHYAMALIBORAH
|
()
|
28
|
JOYPUR
|
AS-17-013-011-001/42 (NIGAM)
|
0417013000NRG23090520220041445
|
09/05/2022
|
LOVELEE HAZARIKA
|
0417013WL001171
|
LOVELEE HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092105
|
|
LOVELEEHAZARIKA
|
()
|
29
|
JOYPUR
|
AS-17-013-011-001/52-B (NIGAM)
|
0417013000NRG23090520220041447
|
09/05/2022
|
DIGONTA HAZARIKA
|
0417013WL001171
|
DIGONTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092108
|
|
DIGONTAHAZARIKA
|
()
|
30
|
JOYPUR
|
AS-17-013-011-001/56 (NIGAM)
|
0417013000NRG23090520220041448
|
09/05/2022
|
HARENTI BORA
|
0417013WL001171
|
HARENTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092101
|
|
HARENTIBORA
|
()
|
31
|
JOYPUR
|
AS-17-013-011-001/64 (NIGAM)
|
0417013000NRG23090520220041451
|
09/05/2022
|
LAKHI BHUYAN
|
0417013WL001171
|
LAKHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092107
|
|
LAKHIBHUYAN
|
()
|
32
|
JOYPUR
|
AS-17-013-011-001/69 (NIGAM)
|
0417013000NRG23090520220041454
|
09/05/2022
|
PAPORI SAIKIA HAZARIKA
|
0417013WL001171
|
PAPORI SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092112
|
|
PAPORISAIKIAHAZARIKA
|
()
|
33
|
JOYPUR
|
AS-17-013-011-001/82 (NIGAM)
|
0417013000NRG23090520220041459
|
09/05/2022
|
TILOK SAIKIA
|
0417013WL001171
|
TILOK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092095
|
|
TILOKSAIKIA
|
()
|
34
|
JOYPUR
|
AS-17-013-011-001/95 (NIGAM)
|
0417013000NRG23090520220041463
|
09/05/2022
|
MATU BHUYAN
|
0417013WL001171
|
MATU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092061
|
|
MATUBHUYAN
|
()
|
35
|
JOYPUR
|
AS-17-013-012-002/18 (GHINAI)
|
0417013000NRG23090520220041213
|
09/05/2022
|
KIRON SINGH
|
0417013WL001160
|
KIRON SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092148
|
|
KIRONSINGH
|
()
|
36
|
JOYPUR
|
AS-17-013-012-002/56-A (GHINAI)
|
0417013000NRG23090520220041225
|
09/05/2022
|
CHAKILA MURA
|
0417013WL001160
|
CHAKILA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092143
|
|
CHAKILAMURA
|
()
|
37
|
JOYPUR
|
AS-17-013-012-005/33 (GHINAI)
|
0417013000NRG23090520220041237
|
09/05/2022
|
PODMA KARMAKAR
|
0417013WL001160
|
PODMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092145
|
|
PODMAKARMAKAR
|
()
|
38
|
JOYPUR
|
AS-17-013-012-005/4 (GHINAI)
|
0417013000NRG23090520220041240
|
09/05/2022
|
BISHNU MURAH
|
0417013WL001160
|
BISHNU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092149
|
|
BISHNUMURAH
|
()
|
39
|
JOYPUR
|
AS-17-013-012-005/452 (GHINAI)
|
0417013000NRG23090520220041242
|
09/05/2022
|
MUNGGESH PATAR
|
0417013WL001160
|
MUNGGESH PATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092146
|
|
MUNGGESHPATAR
|
()
|
40
|
JOYPUR
|
AS-17-013-012-005/8-A (GHINAI)
|
0417013000NRG23090520220041245
|
09/05/2022
|
BIRACHA MURA
|
0417013WL001160
|
BIRACHA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092144
|
|
BIRACHAMURA
|
()
|
41
|
JOYPUR
|
AS-17-013-012-005/8-A (GHINAI)
|
0417013000NRG23090520220041246
|
09/05/2022
|
SUKURMONI MURAH
|
0417013WL001160
|
SUKURMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091926
|
|
SUKURMONIMURAH
|
()
|
42
|
JOYPUR
|
AS-17-013-012-006/15 (GHINAI)
|
0417013000NRG23090520220041248
|
09/05/2022
|
ELISABA TOPNA
|
0417013WL001160
|
ELISABA TOPNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092147
|
|
ELISABATOPNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
43
|
JOYPUR
|
AS-17-013-003-002/88 (BALIMORA)
|
0417013000NRG23090520220040812
|
09/05/2022
|
MOLIKA SONOWAL
|
0417013WL001139
|
MOLIKA SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092137
|
|
MOLIKASONOWAL
|
()
|
44
|
JOYPUR
|
AS-17-013-007-005/45-A (TIPAM FAKIAL)
|
0417013007NRG23090520220040584
|
09/05/2022
|
MONI MARDI
|
0417013007WL001132
|
MONI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092037
|
|
MONIMARDI
|
()
|
45
|
JOYPUR
|
AS-17-013-007-005/45-A (TIPAM FAKIAL)
|
0417013007NRG23090520220040585
|
09/05/2022
|
SUNIL MARDI
|
0417013007WL001132
|
SUNIL MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092123
|
|
SUNILMARDI
|
()
|
46
|
JOYPUR
|
AS-17-013-008-004/198 (BORBAM)
|
0417013000NRG23090520220041378
|
09/05/2022
|
PROMILA CHARINGIA
|
0417013WL001170
|
PROMILA CHARINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092554
|
|
PROMILACHARINGIA
|
()
|
47
|
JOYPUR
|
AS-17-013-008-016/206 (BORBAM)
|
0417013000NRG23090520220041383
|
09/05/2022
|
BINA NIRMOLIA
|
0417013WL001170
|
BINA NIRMOLIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092128
|
|
BINANIRMOLIA
|
()
|
48
|
JOYPUR
|
AS-17-013-008-016/223 (BORBAM)
|
0417013000NRG23090520220041392
|
09/05/2022
|
SUNIT KUMAR CHETIA
|
0417013WL001170
|
SUNIT KUMAR CHETIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271091987
|
|
SUNITKUMARCHETIA
|
()
|
49
|
JOYPUR
|
AS-17-013-008-016/249 (BORBAM)
|
0417013000NRG23090520220041397
|
09/05/2022
|
KULARI DHAN
|
0417013WL001170
|
KULARI DHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092556
|
|
KULARIDHAN
|
()
|
50
|
JOYPUR
|
AS-17-013-008-016/291 (BORBAM)
|
0417013000NRG23090520220041401
|
09/05/2022
|
DIPAK MURARI
|
0417013WL001170
|
DIPAK MURARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092316
|
|
DIPAKMURARI
|
()
|
51
|
JOYPUR
|
AS-17-013-008-016/297 (BORBAM)
|
0417013000NRG23090520220041402
|
09/05/2022
|
KANTU MURARI
|
0417013WL001170
|
KANTU MURARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271091932
|
|
KANTUMURARI
|
()
|
52
|
JOYPUR
|
AS-17-013-008-016/301-A (BORBAM)
|
0417013000NRG23090520220041403
|
09/05/2022
|
JINA MURARI
|
0417013WL001170
|
JINA MURARI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271091931
|
|
JINAMURARI
|
()
|
53
|
JOYPUR
|
AS-17-013-008-016/314 (BORBAM)
|
0417013000NRG23090520220041408
|
09/05/2022
|
DIPALI MAJHI
|
0417013WL001170
|
DIPALI MAJHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092555
|
|
DIPALIMAJHI
|
()
|
54
|
JOYPUR
|
AS-17-013-008-016/315 (BORBAM)
|
0417013000NRG23090520220041409
|
09/05/2022
|
BIJU MAJHI
|
0417013WL001170
|
BIJU MAJHI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271091986
|
|
BIJUMAJHI
|
()
|
55
|
JOYPUR
|
AS-17-013-008-016/321 (BORBAM)
|
0417013000NRG23090520220041413
|
09/05/2022
|
SHANTI MAJHI
|
0417013WL001170
|
SHANTI MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092334
|
|
SHANTIMAJHI
|
()
|
56
|
JOYPUR
|
AS-17-013-009-003/210 (DIGHALIA)
|
0417013000NRG23090520220041551
|
09/05/2022
|
CHAYANIKA DIHINGIA
|
0417013WL001177
|
CHAYANIKA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092086
|
|
CHAYANIKADIHINGIA
|
()
|
57
|
JOYPUR
|
AS-17-013-009-003/25 (DIGHALIA)
|
0417013000NRG23090520220041555
|
09/05/2022
|
BINA DHADUMIA
|
0417013WL001177
|
BINA DHADUMIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092232
|
|
BINADHADUMIA
|
()
|
58
|
JOYPUR
|
AS-17-013-009-019/15 (DIGHALIA)
|
0417013000NRG23090520220041579
|
09/05/2022
|
RUPALI GOGOI
|
0417013WL001177
|
RUPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092119
|
|
RUPALIGOGOI
|
()
|
59
|
JOYPUR
|
AS-17-013-011-001/103 (NIGAM)
|
0417013000NRG23090520220041416
|
09/05/2022
|
PUSPA HAZARIKA
|
0417013WL001171
|
PUSPA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092368
|
|
PUSPAHAZARIKA
|
()
|
60
|
JOYPUR
|
AS-17-013-011-001/103 (NIGAM)
|
0417013000NRG23090520220041415
|
09/05/2022
|
RANTU HAZARIKA
|
0417013WL001171
|
RANTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092562
|
|
RANTUHAZARIKA
|
()
|
61
|
JOYPUR
|
AS-17-013-011-001/111 (NIGAM)
|
0417013000NRG23090520220041417
|
09/05/2022
|
RITAMONI BORAH
|
0417013WL001171
|
RITAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092565
|
|
RITAMONIBORAH
|
()
|
62
|
JOYPUR
|
AS-17-013-011-001/118 (NIGAM)
|
0417013000NRG23090520220041418
|
09/05/2022
|
TASEN SAIKIA
|
0417013WL001171
|
TASEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091950
|
|
TASENSAIKIA
|
()
|
63
|
JOYPUR
|
AS-17-013-011-001/14-A (NIGAM)
|
0417013000NRG23090520220041420
|
09/05/2022
|
JUGADA SONOWAL
|
0417013WL001171
|
JUGADA SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092366
|
|
JUGADASONOWAL
|
()
|
64
|
JOYPUR
|
AS-17-013-011-001/170 (NIGAM)
|
0417013000NRG23090520220041422
|
09/05/2022
|
RASHMI REKHA SAIKIA
|
0417013WL001171
|
RASHMI REKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091968
|
|
RASHMIREKHASAIKIA
|
()
|
65
|
JOYPUR
|
AS-17-013-011-001/212 (NIGAM)
|
0417013000NRG23090520220041426
|
09/05/2022
|
ANJALI BHUYAN
|
0417013WL001171
|
ANJALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092069
|
|
ANJALIBHUYAN
|
()
|
66
|
JOYPUR
|
AS-17-013-011-001/253 (NIGAM)
|
0417013000NRG23090520220041429
|
09/05/2022
|
SUMAN SAIKIA
|
0417013WL001171
|
SUMAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092067
|
|
SUMANSAIKIA
|
()
|
67
|
JOYPUR
|
AS-17-013-011-001/34 (NIGAM)
|
0417013000NRG23090520220041495
|
09/05/2022
|
PRANJIT HAZARIKA
|
0417013WL001173
|
PRANJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092564
|
|
PRANJITHAZARIKA
|
()
|
68
|
JOYPUR
|
AS-17-013-011-001/48 (NIGAM)
|
0417013000NRG23090520220041446
|
09/05/2022
|
MUNIN BHUYAN
|
0417013WL001171
|
MUNIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091972
|
|
MUNINBHUYAN
|
()
|
69
|
JOYPUR
|
AS-17-013-011-001/58 (NIGAM)
|
0417013000NRG23090520220041449
|
09/05/2022
|
HEMO SONOWAL
|
0417013WL001171
|
HEMO SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092563
|
|
HEMOSONOWAL
|
()
|
70
|
JOYPUR
|
AS-17-013-011-001/65 (NIGAM)
|
0417013000NRG23090520220041452
|
09/05/2022
|
DIJEN SAIKIA
|
0417013WL001171
|
DIJEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092066
|
|
DIJENSAIKIA
|
()
|
71
|
JOYPUR
|
AS-17-013-011-001/74 (NIGAM)
|
0417013000NRG23090520220041455
|
09/05/2022
|
NIJORA SAIKIA
|
0417013WL001171
|
NIJORA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091966
|
|
NIJORASAIKIA
|
()
|
72
|
JOYPUR
|
AS-17-013-011-001/75 (NIGAM)
|
0417013000NRG23090520220041456
|
09/05/2022
|
BHABEN SAIKIA
|
0417013WL001171
|
BHABEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092040
|
|
BHABENSAIKIA
|
()
|
73
|
JOYPUR
|
AS-17-013-011-002/219 (NIGAM)
|
0417013000NRG23090520220041464
|
09/05/2022
|
MINA BHENGRA
|
0417013WL001171
|
MINA BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092070
|
|
MINABHENGRA
|
()
|
74
|
JOYPUR
|
AS-17-013-011-002/242 (NIGAM)
|
0417013000NRG23090520220041466
|
09/05/2022
|
JULIA MADHU
|
0417013WL001171
|
JULIA MADHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092072
|
|
JULIAMADHU
|
()
|
75
|
JOYPUR
|
AS-17-013-011-002/249 (NIGAM)
|
0417013000NRG23090520220041468
|
09/05/2022
|
FULMANI BHENGRA
|
0417013WL001171
|
FULMANI BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092073
|
|
FULMANIBHENGRA
|
()
|
76
|
JOYPUR
|
AS-17-013-012-002/16-A (GHINAI)
|
0417013000NRG23090520220041212
|
09/05/2022
|
RAHIL CHINDRI
|
0417013WL001160
|
RAHIL CHINDRI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092230
|
|
RAHILCHINDRI
|
()
|
77
|
JOYPUR
|
AS-17-013-012-002/19 (GHINAI)
|
0417013000NRG23090520220041214
|
09/05/2022
|
LEBI BARLA
|
0417013WL001160
|
LEBI BARLA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092024
|
|
LEBIBARLA
|
()
|
78
|
JOYPUR
|
AS-17-013-012-002/23 (GHINAI)
|
0417013000NRG23090520220041216
|
09/05/2022
|
ANANDI BAHADUR
|
0417013WL001160
|
ANANDI BAHADUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091985
|
|
ANANDIBAHADUR
|
()
|
79
|
JOYPUR
|
AS-17-013-012-002/284 (GHINAI)
|
0417013000NRG23090520220041220
|
09/05/2022
|
RASHMI JAIN GOWALA
|
0417013WL001160
|
RASHMI JAIN GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092229
|
|
RASHMIJAINGOWALA
|
()
|
80
|
JOYPUR
|
AS-17-013-012-002/29 (GHINAI)
|
0417013000NRG23090520220041221
|
09/05/2022
|
JUHI SAHU GOWALA
|
0417013WL001160
|
JUHI SAHU GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092231
|
|
JUHISAHUGOWALA
|
()
|
81
|
JOYPUR
|
AS-17-013-012-002/34 (GHINAI)
|
0417013000NRG23090520220041223
|
09/05/2022
|
KAYLASH GOWALA
|
0417013WL001160
|
KAYLASH GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091977
|
|
KAYLASHGOWALA
|
()
|
82
|
JOYPUR
|
AS-17-013-012-002/37 (GHINAI)
|
0417013000NRG23090520220041224
|
09/05/2022
|
SUMTY SAMKEN
|
0417013WL001160
|
SUMTY SAMKEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092228
|
|
SUMTYSAMKEN
|
()
|
83
|
JOYPUR
|
AS-17-013-012-003/13 (GHINAI)
|
0417013000NRG23090520220041226
|
09/05/2022
|
DEONATH OJHA
|
0417013WL001160
|
DEONATH OJHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092179
|
|
DEONATHOJHA
|
()
|
84
|
JOYPUR
|
AS-17-013-012-005/14 (GHINAI)
|
0417013000NRG23090520220041229
|
09/05/2022
|
FULO MURAH
|
0417013WL001160
|
FULO MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092120
|
|
FULOMURAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
85
|
JOYPUR
|
AS-17-013-003-008/71 (BALIMORA)
|
0417013000NRG23090520220040726
|
09/05/2022
|
SUBROTO DEB
|
0417013WL001138
|
SUBROTO DEB
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091916
|
|
SUBROTODEB
|
()
|
86
|
JOYPUR
|
AS-17-013-003-010/67 (BALIMORA)
|
0417013000NRG23090520220040614
|
09/05/2022
|
SHIV SHANKER URANG
|
0417013WL001134
|
SHIV SHANKER URANG
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092313
|
|
SHIVSHANKERURANG
|
()
|
87
|
JOYPUR
|
AS-17-013-011-001/275 (NIGAM)
|
0417013000NRG23090520220041493
|
09/05/2022
|
SIMA HAZARIKA
|
0417013WL001173
|
SIMA HAZARIKA
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092314
|
|
SIMAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
88
|
JOYPUR
|
AS-17-013-003-001/149 (BALIMORA)
|
0417013000NRG23090520220040683
|
09/05/2022
|
NANU SATNAMI
|
0417013WL001138
|
NANU SATNAMI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092205
|
|
NANUSATNAMI
|
()
|
89
|
JOYPUR
|
AS-17-013-003-001/230 (BALIMORA)
|
0417013000NRG23090520220040685
|
09/05/2022
|
MITKU GORH
|
0417013WL001138
|
MITKU GORH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092204
|
|
MITKUGORH
|
()
|
90
|
JOYPUR
|
AS-17-013-003-001/77 (BALIMORA)
|
0417013000NRG23090520220040686
|
09/05/2022
|
BABUL NAYAK
|
0417013WL001138
|
BABUL NAYAK
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092212
|
|
BABULNAYAK
|
()
|
91
|
JOYPUR
|
AS-17-013-003-002/1 (BALIMORA)
|
0417013000NRG23090520220040751
|
09/05/2022
|
SUDIPTA SARMAH
|
0417013WL001139
|
SUDIPTA SARMAH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092261
|
|
SUDIPTASARMAH
|
()
|
92
|
JOYPUR
|
AS-17-013-003-002/13-A (BALIMORA)
|
0417013000NRG23090520220040753
|
09/05/2022
|
BHABANI SONOWAL
|
0417013WL001139
|
BHABANI SONOWAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092304
|
|
BHABANISONOWAL
|
()
|
93
|
JOYPUR
|
AS-17-013-003-002/14 (BALIMORA)
|
0417013000NRG23090520220040755
|
09/05/2022
|
DRON SAIKIA
|
0417013WL001139
|
DRON SAIKIA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092308
|
|
DRONSAIKIA
|
()
|
94
|
JOYPUR
|
AS-17-013-003-002/14 (BALIMORA)
|
0417013000NRG23090520220040754
|
09/05/2022
|
RUMI SAIKIA
|
0417013WL001139
|
RUMI SAIKIA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092208
|
|
RUMISAIKIA
|
()
|
95
|
JOYPUR
|
AS-17-013-003-002/15 (BALIMORA)
|
0417013000NRG23090520220040756
|
09/05/2022
|
ABANI SONOWAL
|
0417013WL001139
|
ABANI SONOWAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092193
|
|
ABANISONOWAL
|
()
|
96
|
JOYPUR
|
AS-17-013-003-002/16 (BALIMORA)
|
0417013000NRG23090520220040758
|
09/05/2022
|
GUNADHAR SAIKIA
|
0417013WL001139
|
GUNADHAR SAIKIA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091922
|
|
GUNADHARSAIKIA
|
()
|
97
|
JOYPUR
|
AS-17-013-003-002/17 (BALIMORA)
|
0417013000NRG23090520220040760
|
09/05/2022
|
BABUL SONOWAL
|
0417013WL001139
|
BABUL SONOWAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092195
|
|
BABULSONOWAL
|
()
|
98
|
JOYPUR
|
AS-17-013-003-002/17 (BALIMORA)
|
0417013000NRG23090520220040761
|
09/05/2022
|
ONAKI SONWAL
|
0417013WL001139
|
ONAKI SONWAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092299
|
|
ONAKISONWAL
|
()
|
99
|
JOYPUR
|
AS-17-013-003-002/18 (BALIMORA)
|
0417013000NRG23090520220040762
|
09/05/2022
|
DINESH NIRMOLIA
|
0417013WL001139
|
DINESH NIRMOLIA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092194
|
|
DINESHNIRMOLIA
|
()
|
100
|
JOYPUR
|
AS-17-013-003-002/21 (BALIMORA)
|
0417013000NRG23090520220040764
|
09/05/2022
|
TINAMONI SONOWAL HANDIQUE
|
0417013WL001139
|
TINAMONI SONOWAL HANDIQUE
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092306
|
|
TINAMONISONOWALHANDIQUE
|
()
|
101
|
JOYPUR
|
AS-17-013-003-002/215 (BALIMORA)
|
0417013000NRG23090520220040765
|
09/05/2022
|
ASHOK GOWALA
|
0417013WL001139
|
ASHOK GOWALA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092203
|
|
ASHOKGOWALA
|
()
|
102
|
JOYPUR
|
AS-17-013-003-002/218 (BALIMORA)
|
0417013000NRG23090520220040766
|
09/05/2022
|
JUNALI DEKA
|
0417013WL001139
|
JUNALI DEKA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092210
|
|
JUNALIDEKA
|
()
|
103
|
JOYPUR
|
AS-17-013-003-002/221 (BALIMORA)
|
0417013000NRG23090520220040767
|
09/05/2022
|
RITAMONI CHALIHA
|
0417013WL001139
|
RITAMONI CHALIHA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092244
|
|
RITAMONICHALIHA
|
()
|
104
|
JOYPUR
|
AS-17-013-003-002/233 (BALIMORA)
|
0417013000NRG23090520220040770
|
09/05/2022
|
MINALI CHALIHA
|
0417013WL001139
|
MINALI CHALIHA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092241
|
|
MINALICHALIHA
|
()
|
105
|
JOYPUR
|
AS-17-013-003-002/234 (BALIMORA)
|
0417013000NRG23090520220040771
|
09/05/2022
|
LALITA SINGH
|
0417013WL001139
|
LALITA SINGH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092245
|
|
LALITASINGH
|
()
|
106
|
JOYPUR
|
AS-17-013-003-002/237 (BALIMORA)
|
0417013000NRG23090520220040772
|
09/05/2022
|
NIRU GOGOI
|
0417013WL001139
|
NIRU GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092246
|
|
NIRUGOGOI
|
()
|
107
|
JOYPUR
|
AS-17-013-003-002/24 (BALIMORA)
|
0417013000NRG23090520220040775
|
09/05/2022
|
BORNALI GOGOI MECH
|
0417013WL001139
|
BORNALI GOGOI MECH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092214
|
|
BORNALIGOGOIMECH
|
()
|
108
|
JOYPUR
|
AS-17-013-003-002/242 (BALIMORA)
|
0417013000NRG23090520220040776
|
09/05/2022
|
PRONAMI BORKOTOKY MAHANTA
|
0417013WL001139
|
PRONAMI BORKOTOKY MAHANTA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092302
|
|
PRONAMIBORKOTOKYMAHANTA
|
()
|
109
|
JOYPUR
|
AS-17-013-003-002/246 (BALIMORA)
|
0417013000NRG23090520220040777
|
09/05/2022
|
Rupahi Karmakar
|
0417013WL001139
|
Rupahi Karmakar
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092294
|
|
RupahiKarmakar
|
()
|
110
|
JOYPUR
|
AS-17-013-003-002/248 (BALIMORA)
|
0417013000NRG23090520220040779
|
09/05/2022
|
JAMUNA GOGOI
|
0417013WL001139
|
JAMUNA GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092240
|
|
JAMUNAGOGOI
|
()
|
111
|
JOYPUR
|
AS-17-013-003-002/249 (BALIMORA)
|
0417013000NRG23090520220040780
|
09/05/2022
|
ANJANA SONOWAL
|
0417013WL001139
|
ANJANA SONOWAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092296
|
|
ANJANASONOWAL
|
()
|
112
|
JOYPUR
|
AS-17-013-003-002/25 (BALIMORA)
|
0417013000NRG23090520220040781
|
09/05/2022
|
NAYANMONI GOGOI
|
0417013WL001139
|
NAYANMONI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092209
|
|
NAYANMONIGOGOI
|
()
|
113
|
JOYPUR
|
AS-17-013-003-002/250 (BALIMORA)
|
0417013000NRG23090520220040782
|
09/05/2022
|
SONITA SONOWAL
|
0417013WL001139
|
SONITA SONOWAL
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271092309
|
|
SONITASONOWAL
|
()
|
114
|
JOYPUR
|
AS-17-013-003-002/254 (BALIMORA)
|
0417013000NRG23090520220040783
|
09/05/2022
|
HEMANTA GOGOI
|
0417013WL001139
|
HEMANTA GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092307
|
|
HEMANTAGOGOI
|
()
|
115
|
JOYPUR
|
AS-17-013-003-002/26 (BALIMORA)
|
0417013000NRG23090520220040784
|
09/05/2022
|
JURI GOGOI
|
0417013WL001139
|
JURI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092298
|
|
JURIGOGOI
|
()
|
116
|
JOYPUR
|
AS-17-013-003-002/266 (BALIMORA)
|
0417013000NRG23090520220040786
|
09/05/2022
|
MOUSUM GOGOI
|
0417013WL001139
|
MOUSUM GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092242
|
|
MOUSUMGOGOI
|
()
|
117
|
JOYPUR
|
AS-17-013-003-002/27 (BALIMORA)
|
0417013000NRG23090520220040788
|
09/05/2022
|
BINITA SONOWAL
|
0417013WL001139
|
BINITA SONOWAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092252
|
|
BINITASONOWAL
|
()
|
118
|
JOYPUR
|
AS-17-013-003-002/28 (BALIMORA)
|
0417013000NRG23090520220040790
|
09/05/2022
|
MINU SONOWAL
|
0417013WL001139
|
MINU SONOWAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092259
|
|
MINUSONOWAL
|
()
|
119
|
JOYPUR
|
AS-17-013-003-002/29 (BALIMORA)
|
0417013000NRG23090520220040794
|
09/05/2022
|
KUSHALATA SONOWAL
|
0417013WL001139
|
KUSHALATA SONOWAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092305
|
|
KUSHALATASONOWAL
|
()
|
120
|
JOYPUR
|
AS-17-013-003-002/43 (BALIMORA)
|
0417013000NRG23090520220040798
|
09/05/2022
|
MOUSUMI KARMAKAR
|
0417013WL001139
|
MOUSUMI KARMAKAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092300
|
|
MOUSUMIKARMAKAR
|
()
|
121
|
JOYPUR
|
AS-17-013-003-002/49 (BALIMORA)
|
0417013000NRG23090520220040804
|
09/05/2022
|
GAYETREE GOGOI
|
0417013WL001139
|
GAYETREE GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091917
|
|
GAYETREEGOGOI
|
()
|
122
|
JOYPUR
|
AS-17-013-003-002/49 (BALIMORA)
|
0417013000NRG23090520220040802
|
09/05/2022
|
RITAMONI GOGOI
|
0417013WL001139
|
RITAMONI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092260
|
|
RITAMONIGOGOI
|
()
|
123
|
JOYPUR
|
AS-17-013-003-002/7 (BALIMORA)
|
0417013000NRG23090520220040806
|
09/05/2022
|
BARSHA SHARMA
|
0417013WL001139
|
BARSHA SHARMA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092312
|
|
BARSHASHARMA
|
()
|
124
|
JOYPUR
|
AS-17-013-003-002/8 (BALIMORA)
|
0417013000NRG23090520220040807
|
09/05/2022
|
REKHA BORUAH GOGOI
|
0417013WL001139
|
REKHA BORUAH GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092303
|
|
REKHABORUAHGOGOI
|
()
|
125
|
JOYPUR
|
AS-17-013-003-002/80 (BALIMORA)
|
0417013000NRG23090520220040809
|
09/05/2022
|
DEVO RANJAN KONWAR
|
0417013WL001139
|
DEVO RANJAN KONWAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092192
|
|
DEVORANJANKONWAR
|
()
|
126
|
JOYPUR
|
AS-17-013-003-002/80 (BALIMORA)
|
0417013000NRG23090520220040808
|
09/05/2022
|
UMA KANTA KONWAR
|
0417013WL001139
|
UMA KANTA KONWAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092290
|
|
UMAKANTAKONWAR
|
()
|
127
|
JOYPUR
|
AS-17-013-003-002/87 (BALIMORA)
|
0417013000NRG23090520220040811
|
09/05/2022
|
PRASHANTA GOGOI
|
0417013WL001139
|
PRASHANTA GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092213
|
|
PRASHANTAGOGOI
|
()
|
128
|
JOYPUR
|
AS-17-013-003-002/92 (BALIMORA)
|
0417013000NRG23090520220040814
|
09/05/2022
|
HEMALATA MAJHI
|
0417013WL001139
|
HEMALATA MAJHI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092301
|
|
HEMALATAMAJHI
|
()
|
129
|
JOYPUR
|
AS-17-013-003-002/92 (BALIMORA)
|
0417013000NRG23090520220040813
|
09/05/2022
|
SUREN MAJHI
|
0417013WL001139
|
SUREN MAJHI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092207
|
|
SURENMAJHI
|
()
|
130
|
JOYPUR
|
AS-17-013-003-003/152 (BALIMORA)
|
0417013000NRG23090520220040639
|
09/05/2022
|
TARA GOWALA
|
0417013WL001137
|
TARA GOWALA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092251
|
|
TARAGOWALA
|
()
|
131
|
JOYPUR
|
AS-17-013-003-004/26 (BALIMORA)
|
0417013000NRG23090520220040687
|
09/05/2022
|
NAINA MANKI
|
0417013WL001138
|
NAINA MANKI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092253
|
|
NAINAMANKI
|
()
|
132
|
JOYPUR
|
AS-17-013-003-004/61 (BALIMORA)
|
0417013000NRG23090520220040689
|
09/05/2022
|
ARUN MANKI
|
0417013WL001138
|
ARUN MANKI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091921
|
|
ARUNMANKI
|
()
|
133
|
JOYPUR
|
AS-17-013-003-004/67 (BALIMORA)
|
0417013000NRG23090520220040690
|
09/05/2022
|
JOSEP MURAH
|
0417013WL001138
|
JOSEP MURAH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092202
|
|
JOSEPMURAH
|
()
|
134
|
JOYPUR
|
AS-17-013-003-007/266 (BALIMORA)
|
0417013000NRG23090520220040694
|
09/05/2022
|
JANU PRADHAN
|
0417013WL001138
|
JANU PRADHAN
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092297
|
|
JANUPRADHAN
|
()
|
135
|
JOYPUR
|
AS-17-013-003-007/6 (BALIMORA)
|
0417013000NRG23090520220040699
|
09/05/2022
|
JAGAT GOGOI
|
0417013WL001138
|
JAGAT GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092196
|
|
JAGATGOGOI
|
()
|
136
|
JOYPUR
|
AS-17-013-003-007/62 (BALIMORA)
|
0417013000NRG23090520220040700
|
09/05/2022
|
MUNUMOTI GOGOI
|
0417013WL001138
|
MUNUMOTI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092243
|
|
MUNUMOTIGOGOI
|
()
|
137
|
JOYPUR
|
AS-17-013-003-007/8 (BALIMORA)
|
0417013000NRG23090520220040701
|
09/05/2022
|
RAJEN GORH
|
0417013WL001138
|
RAJEN GORH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092199
|
|
RAJENGORH
|
()
|
138
|
JOYPUR
|
AS-17-013-003-008/100 (BALIMORA)
|
0417013000NRG23090520220040702
|
09/05/2022
|
ANANDA MAHATO
|
0417013WL001138
|
ANANDA MAHATO
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092257
|
|
ANANDAMAHATO
|
()
|
139
|
JOYPUR
|
AS-17-013-003-008/103 (BALIMORA)
|
0417013000NRG23090520220040703
|
09/05/2022
|
NANDALAL PRAZA
|
0417013WL001138
|
NANDALAL PRAZA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092197
|
|
NANDALALPRAZA
|
()
|
140
|
JOYPUR
|
AS-17-013-003-008/117 (BALIMORA)
|
0417013000NRG23090520220040706
|
09/05/2022
|
GUNA GOWALA
|
0417013WL001138
|
GUNA GOWALA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092310
|
|
GUNAGOWALA
|
()
|
141
|
JOYPUR
|
AS-17-013-003-008/12 (BALIMORA)
|
0417013000NRG23090520220040707
|
09/05/2022
|
JAGANATH GOWALA
|
0417013WL001138
|
JAGANATH GOWALA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092206
|
|
JAGANATHGOWALA
|
()
|
142
|
JOYPUR
|
AS-17-013-003-008/125 (BALIMORA)
|
0417013000NRG23090520220040708
|
09/05/2022
|
RANJIT GUWALA
|
0417013WL001138
|
RANJIT GUWALA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092311
|
|
RANJITGUWALA
|
()
|
143
|
JOYPUR
|
AS-17-013-003-008/59 (BALIMORA)
|
0417013000NRG23090520220040724
|
09/05/2022
|
BABUL DEB
|
0417013WL001138
|
BABUL DEB
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092295
|
|
BABULDEB
|
()
|
144
|
JOYPUR
|
AS-17-013-003-008/74 (BALIMORA)
|
0417013000NRG23090520220040727
|
09/05/2022
|
PUNA MAHATO
|
0417013WL001138
|
PUNA MAHATO
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091920
|
|
PUNAMAHATO
|
()
|
145
|
JOYPUR
|
AS-17-013-003-008/74 (BALIMORA)
|
0417013000NRG23090520220040728
|
09/05/2022
|
SACHIN MAHATO
|
0417013WL001138
|
SACHIN MAHATO
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092292
|
|
SACHINMAHATO
|
()
|
146
|
JOYPUR
|
AS-17-013-003-008/80 (BALIMORA)
|
0417013000NRG23090520220040729
|
09/05/2022
|
MUNI GOGOI
|
0417013WL001138
|
MUNI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092293
|
|
MUNIGOGOI
|
()
|
147
|
JOYPUR
|
AS-17-013-003-008/81 (BALIMORA)
|
0417013000NRG23090520220040731
|
09/05/2022
|
RAMSURAT TELI
|
0417013WL001138
|
RAMSURAT TELI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092291
|
|
RAMSURATTELI
|
()
|
148
|
JOYPUR
|
AS-17-013-003-008/82 (BALIMORA)
|
0417013000NRG23090520220040732
|
09/05/2022
|
BHADESWAR TELI
|
0417013WL001138
|
BHADESWAR TELI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092264
|
|
BHADESWARTELI
|
()
|
149
|
JOYPUR
|
AS-17-013-003-008/91 (BALIMORA)
|
0417013000NRG23090520220040735
|
09/05/2022
|
DEEPJYOTI GOGOI
|
0417013WL001138
|
DEEPJYOTI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092198
|
|
DEEPJYOTIGOGOI
|
()
|
150
|
JOYPUR
|
AS-17-013-003-008/92 (BALIMORA)
|
0417013000NRG23090520220040736
|
09/05/2022
|
ANURUPA GOGOI
|
0417013WL001138
|
ANURUPA GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092249
|
|
ANURUPAGOGOI
|
()
|
151
|
JOYPUR
|
AS-17-013-003-008/93 (BALIMORA)
|
0417013000NRG23090520220040737
|
09/05/2022
|
BIJUMONI GOGOI
|
0417013WL001138
|
BIJUMONI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092248
|
|
BIJUMONIGOGOI
|
()
|
152
|
JOYPUR
|
AS-17-013-003-010/100 (BALIMORA)
|
0417013000NRG23090520220040640
|
09/05/2022
|
TARAMONI SUNAR
|
0417013WL001137
|
TARAMONI SUNAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092255
|
|
TARAMONISUNAR
|
()
|
153
|
JOYPUR
|
AS-17-013-003-010/111 (BALIMORA)
|
0417013000NRG23090520220040641
|
09/05/2022
|
SUREKHA TANTI
|
0417013WL001137
|
SUREKHA TANTI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092258
|
|
SUREKHATANTI
|
()
|
154
|
JOYPUR
|
AS-17-013-003-010/166 (BALIMORA)
|
0417013000NRG23090520220040657
|
09/05/2022
|
PRIYA TANTI
|
0417013WL001137
|
PRIYA TANTI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092254
|
|
PRIYATANTI
|
()
|
155
|
JOYPUR
|
AS-17-013-003-010/171 (BALIMORA)
|
0417013000NRG23090520220040658
|
09/05/2022
|
MINA BORIAK
|
0417013WL001137
|
MINA BORIAK
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092256
|
|
MINABORIAK
|
()
|
156
|
JOYPUR
|
AS-17-013-003-010/176 (BALIMORA)
|
0417013000NRG23090520220040606
|
09/05/2022
|
BISNATH PRADHAN
|
0417013WL001134
|
BISNATH PRADHAN
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092263
|
|
BISNATHPRADHAN
|
()
|
157
|
JOYPUR
|
AS-17-013-003-010/53 (BALIMORA)
|
0417013000NRG23090520220040669
|
09/05/2022
|
ANIL GORH
|
0417013WL001137
|
ANIL GORH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092201
|
|
ANILGORH
|
()
|
158
|
JOYPUR
|
AS-17-013-003-010/55 (BALIMORA)
|
0417013000NRG23090520220040671
|
09/05/2022
|
DIPALI BARAIK
|
0417013WL001137
|
DIPALI BARAIK
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092200
|
|
DIPALIBARAIK
|
()
|
159
|
JOYPUR
|
AS-17-013-003-010/55 (BALIMORA)
|
0417013000NRG23090520220040672
|
09/05/2022
|
NIRAJ BORAIK
|
0417013WL001137
|
NIRAJ BORAIK
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092247
|
|
NIRAJBORAIK
|
()
|
160
|
JOYPUR
|
AS-17-013-003-010/72 (BALIMORA)
|
0417013000NRG23090520220040617
|
09/05/2022
|
RAJANI GUWALA
|
0417013WL001134
|
RAJANI GUWALA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091919
|
|
RAJANIGUWALA
|
()
|
161
|
JOYPUR
|
AS-17-013-003-010/79 (BALIMORA)
|
0417013000NRG23090520220040679
|
09/05/2022
|
CHANDMONI URANG
|
0417013WL001137
|
CHANDMONI URANG
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092250
|
|
CHANDMONIURANG
|
()
|
162
|
JOYPUR
|
AS-17-013-003-011/43 (BALIMORA)
|
0417013000NRG23090520220040619
|
09/05/2022
|
TIPU JOSHI
|
0417013WL001134
|
TIPU JOSHI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092262
|
|
TIPUJOSHI
|
()
|
163
|
JOYPUR
|
AS-17-013-008-016/265 (BORBAM)
|
0417013000NRG23090520220041399
|
09/05/2022
|
MAHADANANDA NIRMOLIA
|
0417013WL001170
|
MAHADANANDA NIRMOLIA
|
00089
|
CBIN0282113
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271091918
|
|
MAHADANANDANIRMOLIA
|
()
|
164
|
JOYPUR
|
AS-17-013-009-019/28 (DIGHALIA)
|
0417013000NRG23090520220041581
|
09/05/2022
|
ANU GOGOI
|
0417013WL001177
|
ANU GOGOI
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092211
|
|
ANUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104195
|
104195
|
|
|
|
|
|
|
|
165
|
JOYPUR
|
AS-17-013-008-003/1314 (BORBAM)
|
0417013000NRG23090520220041370
|
09/05/2022
|
JUMI GOGOI
|
0417013WL001170
|
JUMI GOGOI
|
00176
|
IDIB000C505
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092344
|
|
JUMIGOGOI
|
()
|
166
|
JOYPUR
|
AS-17-013-009-003/129 (DIGHALIA)
|
0417013000NRG23090520220041547
|
09/05/2022
|
BINA RANGCHOWAL
|
0417013WL001177
|
BINA RANGCHOWAL
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092356
|
|
BINARANGCHOWAL
|
()
|
167
|
JOYPUR
|
AS-17-013-009-003/130 (DIGHALIA)
|
0417013000NRG23090520220041549
|
09/05/2022
|
MANJU RANGSOWAL
|
0417013WL001177
|
MANJU RANGSOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092357
|
|
MANJURANGSOWAL
|
()
|
168
|
JOYPUR
|
AS-17-013-009-003/215 (DIGHALIA)
|
0417013000NRG23090520220041552
|
09/05/2022
|
BHIGEN RONGSOWAL
|
0417013WL001177
|
BHIGEN RONGSOWAL
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271092346
|
|
BHIGENRONGSOWAL
|
()
|
169
|
JOYPUR
|
AS-17-013-009-003/25 (DIGHALIA)
|
0417013000NRG23090520220041556
|
09/05/2022
|
NITUL DHADUMIA
|
0417013WL001177
|
NITUL DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092350
|
|
NITULDHADUMIA
|
()
|
170
|
JOYPUR
|
AS-17-013-009-011/115 (DIGHALIA)
|
0417013000NRG23090520220041561
|
09/05/2022
|
TULYA PROVA DHADUMIA
|
0417013WL001177
|
TULYA PROVA DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092345
|
|
TULYAPROVADHADUMIA
|
()
|
171
|
JOYPUR
|
AS-17-013-009-011/124 (DIGHALIA)
|
0417013000NRG23090520220041562
|
09/05/2022
|
NITUL GOGOI
|
0417013WL001177
|
NITUL GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092359
|
|
NITULGOGOI
|
()
|
172
|
JOYPUR
|
AS-17-013-009-011/74 (DIGHALIA)
|
0417013000NRG23090520220041566
|
09/05/2022
|
YEOLATA DHADUMIA
|
0417013WL001177
|
YEOLATA DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092352
|
|
YEOLATADHADUMIA
|
()
|
173
|
JOYPUR
|
AS-17-013-009-011/75-A (DIGHALIA)
|
0417013000NRG23090520220041569
|
09/05/2022
|
SONALI DHADUMIA
|
0417013WL001177
|
SONALI DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091915
|
|
SONALIDHADUMIA
|
()
|
174
|
JOYPUR
|
AS-17-013-009-011/76 (DIGHALIA)
|
0417013000NRG23090520220041570
|
09/05/2022
|
MOUSUMI DHADUMIA
|
0417013WL001177
|
MOUSUMI DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092342
|
|
MOUSUMIDHADUMIA
|
()
|
175
|
JOYPUR
|
AS-17-013-009-011/81 (DIGHALIA)
|
0417013000NRG23090520220041571
|
09/05/2022
|
LALITA DHADUMIA
|
0417013WL001177
|
LALITA DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092353
|
|
LALITADHADUMIA
|
()
|
176
|
JOYPUR
|
AS-17-013-009-011/84 (DIGHALIA)
|
0417013000NRG23090520220041575
|
09/05/2022
|
PALLABI RONGSWAL GOGOI
|
0417013WL001177
|
PALLABI RONGSWAL GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092343
|
|
PALLABIRONGSWALGOGOI
|
()
|
177
|
JOYPUR
|
AS-17-013-009-011/84 (DIGHALIA)
|
0417013000NRG23090520220041576
|
09/05/2022
|
TAPON GOGOI
|
0417013WL001177
|
TAPON GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092341
|
|
TAPONGOGOI
|
()
|
178
|
JOYPUR
|
AS-17-013-009-011/86 (DIGHALIA)
|
0417013000NRG23090520220041577
|
09/05/2022
|
PABITRA DHADUMIA
|
0417013WL001177
|
PABITRA DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092355
|
|
PABITRADHADUMIA
|
()
|
179
|
JOYPUR
|
AS-17-013-009-019/29-A (DIGHALIA)
|
0417013000NRG23090520220041582
|
09/05/2022
|
MUNMI GOGOI
|
0417013WL001177
|
MUNMI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092348
|
|
MUNMIGOGOI
|
()
|
180
|
JOYPUR
|
AS-17-013-009-019/6 (DIGHALIA)
|
0417013000NRG23090520220041585
|
09/05/2022
|
BINA DHADUMIA
|
0417013WL001177
|
BINA DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092354
|
|
BINADHADUMIA
|
()
|
181
|
JOYPUR
|
AS-17-013-009-019/6 (DIGHALIA)
|
0417013000NRG23090520220041586
|
09/05/2022
|
JULI DHADUMIA
|
0417013WL001177
|
JULI DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092361
|
|
JULIDHADUMIA
|
()
|
182
|
JOYPUR
|
AS-17-013-009-019/6 (DIGHALIA)
|
0417013000NRG23090520220041587
|
09/05/2022
|
UTPAL DHADUMIA
|
0417013WL001177
|
UTPAL DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092360
|
|
UTPALDHADUMIA
|
()
|
183
|
JOYPUR
|
AS-17-013-009-019/7 (DIGHALIA)
|
0417013000NRG23090520220041590
|
09/05/2022
|
DIBARUN DHADUMIA
|
0417013WL001177
|
DIBARUN DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092347
|
|
DIBARUNDHADUMIA
|
()
|
184
|
JOYPUR
|
AS-17-013-009-019/7 (DIGHALIA)
|
0417013000NRG23090520220041588
|
09/05/2022
|
PUNITA DHADUMIA
|
0417013WL001177
|
PUNITA DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092340
|
|
PUNITADHADUMIA
|
()
|
185
|
JOYPUR
|
AS-17-013-009-019/7 (DIGHALIA)
|
0417013000NRG23090520220041589
|
09/05/2022
|
TACHLIMA DHADUMIA
|
0417013WL001177
|
TACHLIMA DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092351
|
|
TACHLIMADHADUMIA
|
()
|
186
|
JOYPUR
|
AS-17-013-009-019/75 (DIGHALIA)
|
0417013000NRG23090520220041593
|
09/05/2022
|
KARABI GOGOI
|
0417013WL001177
|
KARABI GOGOI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271091914
|
|
KARABIGOGOI
|
()
|
187
|
JOYPUR
|
AS-17-013-009-019/9 (DIGHALIA)
|
0417013000NRG23090520220041595
|
09/05/2022
|
DEBASIS RONGSOWAL
|
0417013WL001177
|
DEBASIS RONGSOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092349
|
|
DEBASISRONGSOWAL
|
()
|
188
|
JOYPUR
|
AS-17-013-009-019/9 (DIGHALIA)
|
0417013000NRG23090520220041596
|
09/05/2022
|
MINAKUMARI RONGSWAL
|
0417013WL001177
|
MINAKUMARI RONGSWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092358
|
|
MINAKUMARIRONGSWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
189
|
JOYPUR
|
AS-17-013-003-002/12 (BALIMORA)
|
0417013000NRG23090520220040752
|
09/05/2022
|
MAMU KALITA
|
0417013WL001139
|
MAMU KALITA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092490
|
|
MAMUKALITA
|
()
|
190
|
JOYPUR
|
AS-17-013-003-002/15 (BALIMORA)
|
0417013000NRG23090520220040757
|
09/05/2022
|
SEWALI SONOWAL
|
0417013WL001139
|
SEWALI SONOWAL
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092497
|
|
SEWALISONOWAL
|
()
|
191
|
JOYPUR
|
AS-17-013-003-002/16 (BALIMORA)
|
0417013000NRG23090520220040759
|
09/05/2022
|
PIKUMONI SAIKIA
|
0417013WL001139
|
PIKUMONI SAIKIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092003
|
|
PIKUMONISAIKIA
|
()
|
192
|
JOYPUR
|
AS-17-013-003-002/20 (BALIMORA)
|
0417013000NRG23090520220040763
|
09/05/2022
|
RINA SONOWAL
|
0417013WL001139
|
RINA SONOWAL
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092400
|
|
RINASONOWAL
|
()
|
193
|
JOYPUR
|
AS-17-013-003-002/227 (BALIMORA)
|
0417013000NRG23090520220040768
|
09/05/2022
|
TEJIMALA GOGOI
|
0417013WL001139
|
TEJIMALA GOGOI
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092407
|
|
TEJIMALAGOGOI
|
()
|
194
|
JOYPUR
|
AS-17-013-003-002/231 (BALIMORA)
|
0417013000NRG23090520220040769
|
09/05/2022
|
JANMONI SAIKIA
|
0417013WL001139
|
JANMONI SAIKIA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092411
|
|
JANMONISAIKIA
|
()
|
195
|
JOYPUR
|
AS-17-013-003-002/238 (BALIMORA)
|
0417013000NRG23090520220040773
|
09/05/2022
|
CHANDRA PRABHA SONOWAL
|
0417013WL001139
|
CHANDRA PRABHA SONOWAL
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092408
|
|
CHANDRAPRABHASONOWAL
|
()
|
196
|
JOYPUR
|
AS-17-013-003-002/238 (BALIMORA)
|
0417013000NRG23090520220040774
|
09/05/2022
|
PURNA KANTA SONOWAL
|
0417013WL001139
|
PURNA KANTA SONOWAL
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092510
|
|
PURNAKANTASONOWAL
|
()
|
197
|
JOYPUR
|
AS-17-013-003-002/283 (BALIMORA)
|
0417013000NRG23090520220040793
|
09/05/2022
|
BIRU KARMAKAR
|
0417013WL001139
|
BIRU KARMAKAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091998
|
|
BIRUKARMAKAR
|
()
|
198
|
JOYPUR
|
AS-17-013-003-002/40 (BALIMORA)
|
0417013000NRG23090520220040797
|
09/05/2022
|
ANUT SAIKIA
|
0417013WL001139
|
ANUT SAIKIA
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271092404
|
|
ANUTSAIKIA
|
()
|
199
|
JOYPUR
|
AS-17-013-003-002/45 (BALIMORA)
|
0417013000NRG23090520220040800
|
09/05/2022
|
REENA KARMAKAR
|
0417013WL001139
|
REENA KARMAKAR
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092410
|
|
REENAKARMAKAR
|
()
|
200
|
JOYPUR
|
AS-17-013-003-002/7 (BALIMORA)
|
0417013000NRG23090520220040805
|
09/05/2022
|
MILI SARMAH
|
0417013WL001139
|
MILI SARMAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092409
|
|
MILISARMAH
|
()
|
201
|
JOYPUR
|
AS-17-013-003-003/138 (BALIMORA)
|
0417013000NRG23090520220040636
|
09/05/2022
|
JITANI EAKKA
|
0417013WL001137
|
JITANI EAKKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092505
|
|
JITANIEAKKA
|
()
|
202
|
JOYPUR
|
AS-17-013-003-003/150 (BALIMORA)
|
0417013000NRG23090520220040638
|
09/05/2022
|
MANJU MURA
|
0417013WL001137
|
MANJU MURA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092395
|
|
MANJUMURA
|
()
|
203
|
JOYPUR
|
AS-17-013-003-003/151 (BALIMORA)
|
0417013000NRG23090520220040592
|
09/05/2022
|
MANDARO TANTI
|
0417013WL001134
|
MANDARO TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092413
|
|
MANDAROTANTI
|
()
|
204
|
JOYPUR
|
AS-17-013-003-007/232 (BALIMORA)
|
0417013000NRG23090520220040693
|
09/05/2022
|
MUKUT GOGOI
|
0417013WL001138
|
MUKUT GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092363
|
|
MUKUTGOGOI
|
()
|
205
|
JOYPUR
|
AS-17-013-003-007/270 (BALIMORA)
|
0417013000NRG23090520220040695
|
09/05/2022
|
DIPANJALI GOGOI
|
0417013WL001138
|
DIPANJALI GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092494
|
|
DIPANJALIGOGOI
|
()
|
206
|
JOYPUR
|
AS-17-013-003-007/286 (BALIMORA)
|
0417013000NRG23090520220040621
|
09/05/2022
|
MONJIT NEOG
|
0417013WL001135
|
MONJIT NEOG
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092506
|
|
MONJITNEOG
|
()
|
207
|
JOYPUR
|
AS-17-013-003-007/41 (BALIMORA)
|
0417013000NRG23090520220040697
|
09/05/2022
|
MUKUL GOGOI
|
0417013WL001138
|
MUKUL GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092401
|
|
MUKULGOGOI
|
()
|
208
|
JOYPUR
|
AS-17-013-003-007/45 (BALIMORA)
|
0417013000NRG23090520220040698
|
09/05/2022
|
ARUP GOGOI
|
0417013WL001138
|
ARUP GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092402
|
|
ARUPGOGOI
|
()
|
209
|
JOYPUR
|
AS-17-013-003-008/103 (BALIMORA)
|
0417013000NRG23090520220040704
|
09/05/2022
|
BITNI PROJA
|
0417013WL001138
|
BITNI PROJA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092452
|
|
BITNIPROJA
|
()
|
210
|
JOYPUR
|
AS-17-013-003-008/112 (BALIMORA)
|
0417013000NRG23090520220040705
|
09/05/2022
|
JYETSNA BHATRA
|
0417013WL001138
|
JYETSNA BHATRA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091999
|
|
JYETSNABHATRA
|
()
|
211
|
JOYPUR
|
AS-17-013-003-008/128 (BALIMORA)
|
0417013000NRG23090520220040709
|
09/05/2022
|
RANJUMONI TELI
|
0417013WL001138
|
RANJUMONI TELI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092451
|
|
RANJUMONITELI
|
()
|
212
|
JOYPUR
|
AS-17-013-003-008/150 (BALIMORA)
|
0417013000NRG23090520220040711
|
09/05/2022
|
RADHA MAJHI
|
0417013WL001138
|
RADHA MAJHI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092440
|
|
RADHAMAJHI
|
()
|
213
|
JOYPUR
|
AS-17-013-003-008/185 (BALIMORA)
|
0417013000NRG23090520220040717
|
09/05/2022
|
BHARATI BHATTACHARJEE
|
0417013WL001138
|
BHARATI BHATTACHARJEE
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092000
|
|
BHARATIBHATTACHARJEE
|
()
|
214
|
JOYPUR
|
AS-17-013-003-008/185 (BALIMORA)
|
0417013000NRG23090520220040716
|
09/05/2022
|
MISSION BHATTACHARYA
|
0417013WL001138
|
MISSION BHATTACHARYA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092362
|
|
MISSIONBHATTACHARYA
|
()
|
215
|
JOYPUR
|
AS-17-013-003-008/48 (BALIMORA)
|
0417013000NRG23090520220040718
|
09/05/2022
|
SURENDRA SAHU
|
0417013WL001138
|
SURENDRA SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092453
|
|
SURENDRASAHU
|
()
|
216
|
JOYPUR
|
AS-17-013-003-008/50 (BALIMORA)
|
0417013000NRG23090520220040720
|
09/05/2022
|
SANGITA MAJHI
|
0417013WL001138
|
SANGITA MAJHI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092499
|
|
SANGITAMAJHI
|
()
|
217
|
JOYPUR
|
AS-17-013-003-008/52 (BALIMORA)
|
0417013000NRG23090520220040721
|
09/05/2022
|
ARINDAM BHATTACHARJEE
|
0417013WL001138
|
ARINDAM BHATTACHARJEE
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092391
|
|
ARINDAMBHATTACHARJEE
|
()
|
218
|
JOYPUR
|
AS-17-013-003-008/90 (BALIMORA)
|
0417013000NRG23090520220040733
|
09/05/2022
|
JUNJUNALI GOGOI
|
0417013WL001138
|
JUNJUNALI GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092454
|
|
JUNJUNALIGOGOI
|
()
|
219
|
JOYPUR
|
AS-17-013-003-008/90 (BALIMORA)
|
0417013000NRG23090520220040734
|
09/05/2022
|
MUKUT GOGOI
|
0417013WL001138
|
MUKUT GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092503
|
|
MUKUTGOGOI
|
()
|
220
|
JOYPUR
|
AS-17-013-003-008/99 (BALIMORA)
|
0417013000NRG23090520220040738
|
09/05/2022
|
LAKHI GUWALA
|
0417013WL001138
|
LAKHI GUWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092405
|
|
LAKHIGUWALA
|
()
|
221
|
JOYPUR
|
AS-17-013-003-009/10 (BALIMORA)
|
0417013000NRG23090520220040739
|
09/05/2022
|
RATAN RAJ
|
0417013WL001138
|
RATAN RAJ
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092403
|
|
RATANRAJ
|
()
|
222
|
JOYPUR
|
AS-17-013-003-009/12 (BALIMORA)
|
0417013000NRG23090520220040743
|
09/05/2022
|
MINA DEY
|
0417013WL001138
|
MINA DEY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092491
|
|
MINADEY
|
()
|
223
|
JOYPUR
|
AS-17-013-003-009/12 (BALIMORA)
|
0417013000NRG23090520220040742
|
09/05/2022
|
RAJ KUMAR DEY
|
0417013WL001138
|
RAJ KUMAR DEY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092390
|
|
RAJKUMARDEY
|
()
|
224
|
JOYPUR
|
AS-17-013-003-009/49 (BALIMORA)
|
0417013000NRG23090520220040747
|
09/05/2022
|
MALATI DEVI SHARMA
|
0417013WL001138
|
MALATI DEVI SHARMA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091960
|
|
MALATIDEVISHARMA
|
()
|
225
|
JOYPUR
|
AS-17-013-003-009/49 (BALIMORA)
|
0417013000NRG23090520220040746
|
09/05/2022
|
SURAJ SHRISTHA
|
0417013WL001138
|
SURAJ SHRISTHA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092459
|
|
SURAJSHRISTHA
|
()
|
226
|
JOYPUR
|
AS-17-013-003-010/111 (BALIMORA)
|
0417013000NRG23090520220040642
|
09/05/2022
|
LAXMON TANTI
|
0417013WL001137
|
LAXMON TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092398
|
|
LAXMONTANTI
|
()
|
227
|
JOYPUR
|
AS-17-013-003-010/114 (BALIMORA)
|
0417013000NRG23090520220040644
|
09/05/2022
|
TARAMONI URANG
|
0417013WL001137
|
TARAMONI URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092447
|
|
TARAMONIURANG
|
()
|
228
|
JOYPUR
|
AS-17-013-003-010/12 (BALIMORA)
|
0417013000NRG23090520220040646
|
09/05/2022
|
GANDHARI GORH
|
0417013WL001137
|
GANDHARI GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091996
|
|
GANDHARIGORH
|
()
|
229
|
JOYPUR
|
AS-17-013-003-010/120 (BALIMORA)
|
0417013000NRG23090520220040647
|
09/05/2022
|
BINATA BAURI
|
0417013WL001137
|
BINATA BAURI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091980
|
|
BINATABAURI
|
()
|
230
|
JOYPUR
|
AS-17-013-003-010/122 (BALIMORA)
|
0417013000NRG23090520220040648
|
09/05/2022
|
PARBOTY GARH
|
0417013WL001137
|
PARBOTY GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092394
|
|
PARBOTYGARH
|
()
|
231
|
JOYPUR
|
AS-17-013-003-010/128 (BALIMORA)
|
0417013000NRG23090520220040649
|
09/05/2022
|
SHANTI BARAIK
|
0417013WL001137
|
SHANTI BARAIK
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092399
|
|
SHANTIBARAIK
|
()
|
232
|
JOYPUR
|
AS-17-013-003-010/130 (BALIMORA)
|
0417013000NRG23090520220040595
|
09/05/2022
|
KALABOTI KHARIA
|
0417013WL001134
|
KALABOTI KHARIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091995
|
|
KALABOTIKHARIA
|
()
|
233
|
JOYPUR
|
AS-17-013-003-010/133 (BALIMORA)
|
0417013000NRG23090520220040596
|
09/05/2022
|
RATON TANTI
|
0417013WL001134
|
RATON TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092519
|
|
RATONTANTI
|
()
|
234
|
JOYPUR
|
AS-17-013-003-010/135 (BALIMORA)
|
0417013000NRG23090520220040598
|
09/05/2022
|
RATNI TANTI
|
0417013WL001134
|
RATNI TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092502
|
|
RATNITANTI
|
()
|
235
|
JOYPUR
|
AS-17-013-003-010/136 (BALIMORA)
|
0417013000NRG23090520220040599
|
09/05/2022
|
MINA TANTI
|
0417013WL001134
|
MINA TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092456
|
|
MINATANTI
|
()
|
236
|
JOYPUR
|
AS-17-013-003-010/14 (BALIMORA)
|
0417013000NRG23090520220040650
|
09/05/2022
|
DEEP KUMARI CHOUHAN
|
0417013WL001137
|
DEEP KUMARI CHOUHAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092446
|
|
DEEPKUMARICHOUHAN
|
()
|
237
|
JOYPUR
|
AS-17-013-003-010/14 (BALIMORA)
|
0417013000NRG23090520220040651
|
09/05/2022
|
LAXMI CHAUHAN
|
0417013WL001137
|
LAXMI CHAUHAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092508
|
|
LAXMICHAUHAN
|
()
|
238
|
JOYPUR
|
AS-17-013-003-010/143 (BALIMORA)
|
0417013000NRG23090520220040600
|
09/05/2022
|
JITEN URANG
|
0417013WL001134
|
JITEN URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092458
|
|
JITENURANG
|
()
|
239
|
JOYPUR
|
AS-17-013-003-010/144 (BALIMORA)
|
0417013000NRG23090520220040652
|
09/05/2022
|
LAKHAN MURAH
|
0417013WL001137
|
LAKHAN MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092442
|
|
LAKHANMURAH
|
()
|
240
|
JOYPUR
|
AS-17-013-003-010/144 (BALIMORA)
|
0417013000NRG23090520220040653
|
09/05/2022
|
MONI MURAH
|
0417013WL001137
|
MONI MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091953
|
|
MONIMURAH
|
()
|
241
|
JOYPUR
|
AS-17-013-003-010/155 (BALIMORA)
|
0417013000NRG23090520220040602
|
09/05/2022
|
BIKAY SUKRU GORH
|
0417013WL001134
|
BIKAY SUKRU GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092445
|
|
BIKAYSUKRUGORH
|
()
|
242
|
JOYPUR
|
AS-17-013-003-010/162 (BALIMORA)
|
0417013000NRG23090520220040603
|
09/05/2022
|
BHAITI URANG
|
0417013WL001134
|
BHAITI URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092500
|
|
BHAITIURANG
|
()
|
243
|
JOYPUR
|
AS-17-013-003-010/173 (BALIMORA)
|
0417013000NRG23090520220040659
|
09/05/2022
|
RENUKA GOWALA
|
0417013WL001137
|
RENUKA GOWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091979
|
|
RENUKAGOWALA
|
()
|
244
|
JOYPUR
|
AS-17-013-003-010/178 (BALIMORA)
|
0417013000NRG23090520220040607
|
09/05/2022
|
BACHAN CHAUHAN
|
0417013WL001134
|
BACHAN CHAUHAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092463
|
|
BACHANCHAUHAN
|
()
|
245
|
JOYPUR
|
AS-17-013-003-010/178 (BALIMORA)
|
0417013000NRG23090520220040608
|
09/05/2022
|
RAJPOTI CHOUHAN
|
0417013WL001134
|
RAJPOTI CHOUHAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091911
|
|
RAJPOTICHOUHAN
|
()
|
246
|
JOYPUR
|
AS-17-013-003-010/184 (BALIMORA)
|
0417013000NRG23090520220040609
|
09/05/2022
|
BIJU GUWALA
|
0417013WL001134
|
BIJU GUWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092449
|
|
BIJUGUWALA
|
()
|
247
|
JOYPUR
|
AS-17-013-003-010/185 (BALIMORA)
|
0417013000NRG23090520220040610
|
09/05/2022
|
SHILA GUWALA
|
0417013WL001134
|
SHILA GUWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092455
|
|
SHILAGUWALA
|
()
|
248
|
JOYPUR
|
AS-17-013-003-010/203 (BALIMORA)
|
0417013000NRG23090520220040663
|
09/05/2022
|
BANCHANI URANG
|
0417013WL001137
|
BANCHANI URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092496
|
|
BANCHANIURANG
|
()
|
249
|
JOYPUR
|
AS-17-013-003-010/24 (BALIMORA)
|
0417013000NRG23090520220040666
|
09/05/2022
|
SABITRI GUWALA
|
0417013WL001137
|
SABITRI GUWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092518
|
|
SABITRIGUWALA
|
()
|
250
|
JOYPUR
|
AS-17-013-003-010/35 (BALIMORA)
|
0417013000NRG23090520220040611
|
09/05/2022
|
ANITA PRADHAN
|
0417013WL001134
|
ANITA PRADHAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092507
|
|
ANITAPRADHAN
|
()
|
251
|
JOYPUR
|
AS-17-013-003-010/46 (BALIMORA)
|
0417013000NRG23090520220040667
|
09/05/2022
|
DULESWARI PRADHAN
|
0417013WL001137
|
DULESWARI PRADHAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091913
|
|
DULESWARIPRADHAN
|
()
|
252
|
JOYPUR
|
AS-17-013-003-010/50 (BALIMORA)
|
0417013000NRG23090520220040612
|
09/05/2022
|
MADISTA MAJUWAR
|
0417013WL001134
|
MADISTA MAJUWAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092397
|
|
MADISTAMAJUWAR
|
()
|
253
|
JOYPUR
|
AS-17-013-003-010/54 (BALIMORA)
|
0417013000NRG23090520220040670
|
09/05/2022
|
MANKUMAR URANG
|
0417013WL001137
|
MANKUMAR URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092492
|
|
MANKUMARURANG
|
()
|
254
|
JOYPUR
|
AS-17-013-003-010/58 (BALIMORA)
|
0417013000NRG23090520220040673
|
09/05/2022
|
DEOTHAN LAKRA
|
0417013WL001137
|
DEOTHAN LAKRA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091964
|
|
DEOTHANLAKRA
|
()
|
255
|
JOYPUR
|
AS-17-013-003-010/6 (BALIMORA)
|
0417013000NRG23090520220040675
|
09/05/2022
|
PARBOTI MURAH
|
0417013WL001137
|
PARBOTI MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092412
|
|
PARBOTIMURAH
|
()
|
256
|
JOYPUR
|
AS-17-013-003-010/6 (BALIMORA)
|
0417013000NRG23090520220040676
|
09/05/2022
|
RATANI MURAH
|
0417013WL001137
|
RATANI MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092392
|
|
RATANIMURAH
|
()
|
257
|
JOYPUR
|
AS-17-013-003-010/7 (BALIMORA)
|
0417013000NRG23090520220040615
|
09/05/2022
|
BEHULA TANTI
|
0417013WL001134
|
BEHULA TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092393
|
|
BEHULATANTI
|
()
|
258
|
JOYPUR
|
AS-17-013-003-010/7 (BALIMORA)
|
0417013000NRG23090520220040678
|
09/05/2022
|
SUBASH TANTI
|
0417013WL001137
|
SUBASH TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092450
|
|
SUBASHTANTI
|
()
|
259
|
JOYPUR
|
AS-17-013-003-010/71 (BALIMORA)
|
0417013000NRG23090520220040616
|
09/05/2022
|
ANIL URANG
|
0417013WL001134
|
ANIL URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092441
|
|
ANILURANG
|
()
|
260
|
JOYPUR
|
AS-17-013-003-010/8 (BALIMORA)
|
0417013000NRG23090520220040680
|
09/05/2022
|
MANGLOO CHOUHAN
|
0417013WL001137
|
MANGLOO CHOUHAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092501
|
|
MANGLOOCHOUHAN
|
()
|
261
|
JOYPUR
|
AS-17-013-003-010/94 (BALIMORA)
|
0417013000NRG23090520220040681
|
09/05/2022
|
SONMOTH URANG
|
0417013WL001137
|
SONMOTH URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092396
|
|
SONMOTHURANG
|
()
|
262
|
JOYPUR
|
AS-17-013-003-011/88 (BALIMORA)
|
0417013000NRG23090520220040749
|
09/05/2022
|
NIRU MAHATO
|
0417013WL001138
|
NIRU MAHATO
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092495
|
|
NIRUMAHATO
|
()
|
263
|
JOYPUR
|
AS-17-013-008-003/1312 (BORBAM)
|
0417013000NRG23090520220041368
|
09/05/2022
|
MONIKA KONWAR
|
0417013WL001170
|
MONIKA KONWAR
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092531
|
|
MONIKAKONWAR
|
()
|
264
|
JOYPUR
|
AS-17-013-008-003/1314 (BORBAM)
|
0417013000NRG23090520220041369
|
09/05/2022
|
BASONTI GOGOI
|
0417013WL001170
|
BASONTI GOGOI
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092534
|
|
BASONTIGOGOI
|
()
|
265
|
JOYPUR
|
AS-17-013-008-003/1314-A (BORBAM)
|
0417013000NRG23090520220041371
|
09/05/2022
|
SHWAI GOGOI
|
0417013WL001170
|
SHWAI GOGOI
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092512
|
|
SHWAIGOGOI
|
()
|
266
|
JOYPUR
|
AS-17-013-008-003/1358 (BORBAM)
|
0417013000NRG23090520220041372
|
09/05/2022
|
MONI HANDIQUE
|
0417013WL001170
|
MONI HANDIQUE
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271091957
|
|
MONIHANDIQUE
|
()
|
267
|
JOYPUR
|
AS-17-013-008-004/1232 (BORBAM)
|
0417013000NRG23090520220041377
|
09/05/2022
|
NIRU TUNGKHUNGIA
|
0417013WL001170
|
NIRU TUNGKHUNGIA
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092511
|
|
NIRUTUNGKHUNGIA
|
()
|
268
|
JOYPUR
|
AS-17-013-008-009/422 (BORBAM)
|
0417013000NRG23090520220041379
|
09/05/2022
|
BAKUL GOGOI
|
0417013WL001170
|
BAKUL GOGOI
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092514
|
|
BAKULGOGOI
|
()
|
269
|
JOYPUR
|
AS-17-013-008-016/200 (BORBAM)
|
0417013000NRG23090520220041381
|
09/05/2022
|
PADMA HATIMURIA
|
0417013WL001170
|
PADMA HATIMURIA
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092533
|
|
PADMAHATIMURIA
|
()
|
270
|
JOYPUR
|
AS-17-013-008-016/216 (BORBAM)
|
0417013000NRG23090520220041384
|
09/05/2022
|
KUMUD GOGOI
|
0417013WL001170
|
KUMUD GOGOI
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092528
|
|
KUMUDGOGOI
|
()
|
271
|
JOYPUR
|
AS-17-013-008-016/216 (BORBAM)
|
0417013000NRG23090520220041385
|
09/05/2022
|
SANGITA GOGOI
|
0417013WL001170
|
SANGITA GOGOI
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092532
|
|
SANGITAGOGOI
|
()
|
272
|
JOYPUR
|
AS-17-013-008-016/217 (BORBAM)
|
0417013000NRG23090520220041386
|
09/05/2022
|
CHITRALEKHA GOGOI
|
0417013WL001170
|
CHITRALEKHA GOGOI
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092535
|
|
CHITRALEKHAGOGOI
|
()
|
273
|
JOYPUR
|
AS-17-013-008-016/218 (BORBAM)
|
0417013000NRG23090520220041389
|
09/05/2022
|
PRANAB BORAH
|
0417013WL001170
|
PRANAB BORAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092406
|
|
PRANABBORAH
|
()
|
274
|
JOYPUR
|
AS-17-013-008-016/224 (BORBAM)
|
0417013000NRG23090520220041393
|
09/05/2022
|
ANJALI CHETIA
|
0417013WL001170
|
ANJALI CHETIA
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092513
|
|
ANJALICHETIA
|
()
|
275
|
JOYPUR
|
AS-17-013-008-016/251 (BORBAM)
|
0417013000NRG23090520220041398
|
09/05/2022
|
ANTHONY BHENGRA
|
0417013WL001170
|
ANTHONY BHENGRA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092552
|
|
ANTHONYBHENGRA
|
()
|
276
|
JOYPUR
|
AS-17-013-009-003/26-A (DIGHALIA)
|
0417013000NRG23090520220041557
|
09/05/2022
|
NIBARAN DHADUMIA
|
0417013WL001177
|
NIBARAN DHADUMIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091910
|
|
NIBARANDHADUMIA
|
()
|
277
|
JOYPUR
|
AS-17-013-009-011/83-A (DIGHALIA)
|
0417013000NRG23090520220041573
|
09/05/2022
|
NAMITA CHETIA
|
0417013WL001177
|
NAMITA CHETIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092493
|
|
NAMITACHETIA
|
()
|
278
|
JOYPUR
|
AS-17-013-009-019/12 (DIGHALIA)
|
0417013000NRG23090520220041578
|
09/05/2022
|
LILIMAI TINIKURIYA
|
0417013WL001177
|
LILIMAI TINIKURIYA
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092464
|
|
LILIMAITINIKURIYA
|
()
|
279
|
JOYPUR
|
AS-17-013-011-001/134 (NIGAM)
|
0417013000NRG23090520220041480
|
09/05/2022
|
RANJIT SAIKIA
|
0417013WL001173
|
RANJIT SAIKIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092457
|
|
RANJITSAIKIA
|
()
|
280
|
JOYPUR
|
AS-17-013-011-001/167 (NIGAM)
|
0417013000NRG23090520220041487
|
09/05/2022
|
KESHAB SONOWAL
|
0417013WL001173
|
KESHAB SONOWAL
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092530
|
|
KESHABSONOWAL
|
()
|
281
|
JOYPUR
|
AS-17-013-011-001/265 (NIGAM)
|
0417013000NRG23090520220041433
|
09/05/2022
|
MANAB SAIKIA
|
0417013WL001171
|
MANAB SAIKIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092504
|
|
MANABSAIKIA
|
()
|
282
|
JOYPUR
|
AS-17-013-011-001/275 (NIGAM)
|
0417013000NRG23090520220041494
|
09/05/2022
|
MUKUL HAZARIKA
|
0417013WL001173
|
MUKUL HAZARIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092006
|
|
MUKULHAZARIKA
|
()
|
283
|
JOYPUR
|
AS-17-013-011-001/35 (NIGAM)
|
0417013000NRG23090520220041443
|
09/05/2022
|
AMIYA BHUYAN
|
0417013WL001171
|
AMIYA BHUYAN
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092543
|
|
AMIYABHUYAN
|
()
|
284
|
JOYPUR
|
AS-17-013-012-002/113 (GHINAI)
|
0417013000NRG23090520220040480
|
09/05/2022
|
JITU DHADUMIA
|
0417013WL001123
|
JITU DHADUMIA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092541
|
|
JITUDHADUMIA
|
()
|
285
|
JOYPUR
|
AS-17-013-012-002/20 (GHINAI)
|
0417013000NRG23090520220041215
|
09/05/2022
|
LUSIA BARLLA
|
0417013WL001160
|
LUSIA BARLLA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092538
|
|
LUSIABARLLA
|
()
|
286
|
JOYPUR
|
AS-17-013-012-002/28 (GHINAI)
|
0417013000NRG23090520220041218
|
09/05/2022
|
MONIKA GOWALA
|
0417013WL001160
|
MONIKA GOWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092539
|
|
MONIKAGOWALA
|
()
|
287
|
JOYPUR
|
AS-17-013-012-002/284 (GHINAI)
|
0417013000NRG23090520220041219
|
09/05/2022
|
SOROSOTI JAIN
|
0417013WL001160
|
SOROSOTI JAIN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092537
|
|
SOROSOTIJAIN
|
()
|
288
|
JOYPUR
|
AS-17-013-012-002/34 (GHINAI)
|
0417013000NRG23090520220041222
|
09/05/2022
|
AROTY GOWALA
|
0417013WL001160
|
AROTY GOWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092540
|
|
AROTYGOWALA
|
()
|
289
|
JOYPUR
|
AS-17-013-012-003/122-A (GHINAI)
|
0417013000NRG23090520220040497
|
09/05/2022
|
BITUPON DOWARAH
|
0417013WL001125
|
BITUPON DOWARAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092002
|
|
BITUPONDOWARAH
|
()
|
290
|
JOYPUR
|
AS-17-013-012-003/132 (GHINAI)
|
0417013000NRG23090520220040485
|
09/05/2022
|
JHARNALI DOWARAH
|
0417013WL001124
|
JHARNALI DOWARAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092566
|
|
JHARNALIDOWARAH
|
()
|
291
|
JOYPUR
|
AS-17-013-012-003/133 (GHINAI)
|
0417013000NRG23090520220040499
|
09/05/2022
|
SUMA DOWARAH
|
0417013WL001125
|
SUMA DOWARAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092462
|
|
SUMADOWARAH
|
()
|
292
|
JOYPUR
|
AS-17-013-012-003/135 (GHINAI)
|
0417013000NRG23090520220040468
|
09/05/2022
|
IBHA DOWARAH
|
0417013WL001122
|
IBHA DOWARAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092461
|
|
IBHADOWARAH
|
()
|
293
|
JOYPUR
|
AS-17-013-012-003/135 (GHINAI)
|
0417013000NRG23090520220040469
|
09/05/2022
|
KALPANA DOWARAH
|
0417013WL001122
|
KALPANA DOWARAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091997
|
|
KALPANADOWARAH
|
()
|
294
|
JOYPUR
|
AS-17-013-012-003/145 (GHINAI)
|
0417013000NRG23090520220040486
|
09/05/2022
|
ROMEN URANG
|
0417013WL001124
|
ROMEN URANG
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091963
|
|
ROMENURANG
|
()
|
295
|
JOYPUR
|
AS-17-013-012-003/147 (GHINAI)
|
0417013000NRG23090520220040487
|
09/05/2022
|
SUBHAN DOWARAH
|
0417013WL001124
|
SUBHAN DOWARAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092529
|
|
SUBHANDOWARAH
|
()
|
296
|
JOYPUR
|
AS-17-013-012-003/151 (GHINAI)
|
0417013000NRG23090520220040471
|
09/05/2022
|
BINAPANI NIRMOLIA DOWARAH
|
0417013WL001122
|
BINAPANI NIRMOLIA DOWARAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092379
|
|
BINAPANINIRMOLIADOWARAH
|
()
|
297
|
JOYPUR
|
AS-17-013-012-003/152-B (GHINAI)
|
0417013000NRG23090520220040490
|
09/05/2022
|
SIMANTA DOWARAH
|
0417013WL001124
|
SIMANTA DOWARAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091989
|
|
SIMANTADOWARAH
|
()
|
298
|
JOYPUR
|
AS-17-013-012-003/155 (GHINAI)
|
0417013000NRG23090520220040491
|
09/05/2022
|
BIPUL CHANGMAI
|
0417013WL001124
|
BIPUL CHANGMAI
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092019
|
|
BIPULCHANGMAI
|
()
|
299
|
JOYPUR
|
AS-17-013-012-003/230 (GHINAI)
|
0417013000NRG23090520220040474
|
09/05/2022
|
PINKI KISHAN
|
0417013WL001122
|
PINKI KISHAN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092521
|
|
PINKIKISHAN
|
()
|
300
|
JOYPUR
|
AS-17-013-012-003/230 (GHINAI)
|
0417013000NRG23090520220040475
|
09/05/2022
|
PRITHURAJ KISHAN
|
0417013WL001122
|
PRITHURAJ KISHAN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091992
|
|
PRITHURAJKISHAN
|
()
|
301
|
JOYPUR
|
AS-17-013-012-003/256 (GHINAI)
|
0417013000NRG23090520220040516
|
09/05/2022
|
SUSHANTI MURAH
|
0417013WL001127
|
SUSHANTI MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092542
|
|
SUSHANTIMURAH
|
()
|
302
|
JOYPUR
|
AS-17-013-012-003/261 (GHINAI)
|
0417013000NRG23090520220040517
|
09/05/2022
|
RINA MURAH
|
0417013WL001127
|
RINA MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092527
|
|
RINAMURAH
|
()
|
303
|
JOYPUR
|
AS-17-013-012-003/269-A (GHINAI)
|
0417013000NRG23090520220040519
|
09/05/2022
|
ASHOK DOWARAH
|
0417013WL001127
|
ASHOK DOWARAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092001
|
|
ASHOKDOWARAH
|
()
|
304
|
JOYPUR
|
AS-17-013-012-003/269-A (GHINAI)
|
0417013000NRG23090520220040520
|
09/05/2022
|
KARICHMA DOWARAH
|
0417013WL001127
|
KARICHMA DOWARAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091961
|
|
KARICHMADOWARAH
|
()
|
305
|
JOYPUR
|
AS-17-013-012-003/270 (GHINAI)
|
0417013000NRG23090520220040521
|
09/05/2022
|
SHAWALI DOEARAH
|
0417013WL001127
|
SHAWALI DOEARAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091990
|
|
SHAWALIDOEARAH
|
()
|
306
|
JOYPUR
|
AS-17-013-012-003/290 (GHINAI)
|
0417013000NRG23090520220040524
|
09/05/2022
|
DEEP GOGOI
|
0417013WL001127
|
DEEP GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092448
|
|
DEEPGOGOI
|
()
|
307
|
JOYPUR
|
AS-17-013-012-003/291 (GHINAI)
|
0417013000NRG23090520220040525
|
09/05/2022
|
BINU TANTI
|
0417013WL001127
|
BINU TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092414
|
|
BINUTANTI
|
()
|
308
|
JOYPUR
|
AS-17-013-012-003/308 (GHINAI)
|
0417013000NRG23090520220040477
|
09/05/2022
|
MIKEL URANG
|
0417013WL001122
|
MIKEL URANG
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091951
|
|
MIKELURANG
|
()
|
309
|
JOYPUR
|
AS-17-013-012-003/330 (GHINAI)
|
0417013000NRG23090520220040493
|
09/05/2022
|
ANUP SEN
|
0417013WL001124
|
ANUP SEN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092443
|
|
ANUPSEN
|
()
|
310
|
JOYPUR
|
AS-17-013-012-003/38-A (GHINAI)
|
0417013000NRG23090520220040494
|
09/05/2022
|
SWADESH BORDHAN
|
0417013WL001124
|
SWADESH BORDHAN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091994
|
|
SWADESHBORDHAN
|
()
|
311
|
JOYPUR
|
AS-17-013-012-003/94 (GHINAI)
|
0417013000NRG23090520220040495
|
09/05/2022
|
ALBIS MURAH
|
0417013WL001124
|
ALBIS MURAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091907
|
|
ALBISMURAH
|
()
|
312
|
JOYPUR
|
AS-17-013-012-004/1-A (GHINAI)
|
0417013000NRG23090520220040502
|
09/05/2022
|
RUPALI TANTI
|
0417013WL001126
|
RUPALI TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091993
|
|
RUPALITANTI
|
()
|
313
|
JOYPUR
|
AS-17-013-012-004/129 (GHINAI)
|
0417013000NRG23090520220040527
|
09/05/2022
|
BACHAN GARH
|
0417013WL001128
|
BACHAN GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092132
|
|
BACHANGARH
|
()
|
314
|
JOYPUR
|
AS-17-013-012-004/129 (GHINAI)
|
0417013000NRG23090520220040526
|
09/05/2022
|
MONJULA GORH
|
0417013WL001128
|
MONJULA GORH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092030
|
|
MONJULAGORH
|
()
|
315
|
JOYPUR
|
AS-17-013-012-004/133 (GHINAI)
|
0417013000NRG23090520220040529
|
09/05/2022
|
RUMA GARH
|
0417013WL001128
|
RUMA GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091956
|
|
RUMAGARH
|
()
|
316
|
JOYPUR
|
AS-17-013-012-004/134 (GHINAI)
|
0417013000NRG23090520220040531
|
09/05/2022
|
ARJUN GARH
|
0417013WL001128
|
ARJUN GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092134
|
|
ARJUNGARH
|
()
|
317
|
JOYPUR
|
AS-17-013-012-004/134 (GHINAI)
|
0417013000NRG23090520220040530
|
09/05/2022
|
HRIDOY GARH
|
0417013WL001128
|
HRIDOY GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092133
|
|
HRIDOYGARH
|
()
|
318
|
JOYPUR
|
AS-17-013-012-004/135 (GHINAI)
|
0417013000NRG23090520220040504
|
09/05/2022
|
SARDA SAHU
|
0417013WL001126
|
SARDA SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092005
|
|
SARDASAHU
|
()
|
319
|
JOYPUR
|
AS-17-013-012-004/135 (GHINAI)
|
0417013000NRG23090520220040503
|
09/05/2022
|
SATYAJIT SAHU
|
0417013WL001126
|
SATYAJIT SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091991
|
|
SATYAJITSAHU
|
()
|
320
|
JOYPUR
|
AS-17-013-012-004/138 (GHINAI)
|
0417013000NRG23090520220040532
|
09/05/2022
|
ROHIT GOWALA
|
0417013WL001128
|
ROHIT GOWALA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091958
|
|
ROHITGOWALA
|
()
|
321
|
JOYPUR
|
AS-17-013-012-004/142 (GHINAI)
|
0417013000NRG23090520220040534
|
09/05/2022
|
NITA DEVI PANIKA
|
0417013WL001128
|
NITA DEVI PANIKA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092422
|
|
NITADEVIPANIKA
|
()
|
322
|
JOYPUR
|
AS-17-013-012-004/144 (GHINAI)
|
0417013000NRG23090520220040536
|
09/05/2022
|
NANDESWAR GOWALA
|
0417013WL001128
|
NANDESWAR GOWALA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092372
|
|
NANDESWARGOWALA
|
()
|
323
|
JOYPUR
|
AS-17-013-012-004/150 (GHINAI)
|
0417013000NRG23090520220040506
|
09/05/2022
|
JUNALI TELI SAHU
|
0417013WL001126
|
JUNALI TELI SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092031
|
|
JUNALITELISAHU
|
()
|
324
|
JOYPUR
|
AS-17-013-012-004/157 (GHINAI)
|
0417013000NRG23090520220040538
|
09/05/2022
|
JITEN PANIKA
|
0417013WL001128
|
JITEN PANIKA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092034
|
|
JITENPANIKA
|
()
|
325
|
JOYPUR
|
AS-17-013-012-004/159 (GHINAI)
|
0417013000NRG23090520220040539
|
09/05/2022
|
RUBI KANDA
|
0417013WL001128
|
RUBI KANDA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091962
|
|
RUBIKANDA
|
()
|
326
|
JOYPUR
|
AS-17-013-012-004/162 (GHINAI)
|
0417013000NRG23090520220040541
|
09/05/2022
|
LALITA GORH
|
0417013WL001128
|
LALITA GORH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092432
|
|
LALITAGORH
|
()
|
327
|
JOYPUR
|
AS-17-013-012-004/162 (GHINAI)
|
0417013000NRG23090520220040540
|
09/05/2022
|
MUKTINATH GARH
|
0417013WL001128
|
MUKTINATH GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092433
|
|
MUKTINATHGARH
|
()
|
328
|
JOYPUR
|
AS-17-013-012-004/171 (GHINAI)
|
0417013000NRG23090520220040508
|
09/05/2022
|
AMARTIN SAHU
|
0417013WL001126
|
AMARTIN SAHU
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271091935
|
|
AMARTINSAHU
|
()
|
329
|
JOYPUR
|
AS-17-013-012-004/171 (GHINAI)
|
0417013000NRG23090520220040509
|
09/05/2022
|
NITESH SAHU
|
0417013WL001126
|
NITESH SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092131
|
|
NITESHSAHU
|
()
|
330
|
JOYPUR
|
AS-17-013-012-004/172 (GHINAI)
|
0417013000NRG23090520220040510
|
09/05/2022
|
MITHU TELI
|
0417013WL001126
|
MITHU TELI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091954
|
|
MITHUTELI
|
()
|
331
|
JOYPUR
|
AS-17-013-012-004/177 (GHINAI)
|
0417013000NRG23090520220040543
|
09/05/2022
|
RENU FULMALI
|
0417013WL001128
|
RENU FULMALI
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092318
|
|
RENUFULMALI
|
()
|
332
|
JOYPUR
|
AS-17-013-012-004/85 (GHINAI)
|
0417013000NRG23090520220040515
|
09/05/2022
|
JAYA SAHU
|
0417013WL001126
|
JAYA SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091955
|
|
JAYASAHU
|
()
|
333
|
JOYPUR
|
AS-17-013-012-005/11 (GHINAI)
|
0417013000NRG23090520220041228
|
09/05/2022
|
ROHEN MURAH
|
0417013WL001160
|
ROHEN MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092523
|
|
ROHENMURAH
|
()
|
334
|
JOYPUR
|
AS-17-013-012-005/148 (GHINAI)
|
0417013000NRG23090520220041232
|
09/05/2022
|
ANUP PAUL
|
0417013WL001160
|
ANUP PAUL
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092536
|
|
ANUPPAUL
|
()
|
335
|
JOYPUR
|
AS-17-013-012-005/179 (GHINAI)
|
0417013000NRG23090520220040482
|
09/05/2022
|
BHUGALI MECH
|
0417013WL001123
|
BHUGALI MECH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091912
|
|
BHUGALIMECH
|
()
|
336
|
JOYPUR
|
AS-17-013-012-005/20 (GHINAI)
|
0417013000NRG23090520220041233
|
09/05/2022
|
RAJKUMAR KURMI
|
0417013WL001160
|
RAJKUMAR KURMI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091976
|
|
RAJKUMARKURMI
|
()
|
337
|
JOYPUR
|
AS-17-013-012-005/212 (GHINAI)
|
0417013000NRG23090520220041253
|
09/05/2022
|
BUTKI PRAJA
|
0417013WL001161
|
BUTKI PRAJA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092524
|
|
BUTKIPRAJA
|
()
|
338
|
JOYPUR
|
AS-17-013-012-005/225 (GHINAI)
|
0417013000NRG23090520220041256
|
09/05/2022
|
DARA PRAJA
|
0417013WL001161
|
DARA PRAJA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092522
|
|
DARAPRAJA
|
()
|
339
|
JOYPUR
|
AS-17-013-012-005/227 (GHINAI)
|
0417013000NRG23090520220041257
|
09/05/2022
|
OMIL PRAJA
|
0417013WL001161
|
OMIL PRAJA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092520
|
|
OMILPRAJA
|
()
|
340
|
JOYPUR
|
AS-17-013-012-005/252 (GHINAI)
|
0417013000NRG23090520220041262
|
09/05/2022
|
JITEN URANG
|
0417013WL001161
|
JITEN URANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092444
|
|
JITENURANG
|
()
|
341
|
JOYPUR
|
AS-17-013-012-005/253 (GHINAI)
|
0417013000NRG23090520220041265
|
09/05/2022
|
RAMA MURAH
|
0417013WL001161
|
RAMA MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092498
|
|
RAMAMURAH
|
()
|
342
|
JOYPUR
|
AS-17-013-012-005/288 (GHINAI)
|
0417013000NRG23090520220041267
|
09/05/2022
|
LOKHINDRA MURAH
|
0417013WL001161
|
LOKHINDRA MURAH
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271091909
|
|
LOKHINDRAMURAH
|
()
|
343
|
JOYPUR
|
AS-17-013-012-005/31-A (GHINAI)
|
0417013000NRG23090520220041236
|
09/05/2022
|
LAKSHIMONI KARMAKAR
|
0417013WL001160
|
LAKSHIMONI KARMAKAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092509
|
|
LAKSHIMONIKARMAKAR
|
()
|
344
|
JOYPUR
|
AS-17-013-012-005/4 (GHINAI)
|
0417013000NRG23090520220041239
|
09/05/2022
|
MINOTI MURAH
|
0417013WL001160
|
MINOTI MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092526
|
|
MINOTIMURAH
|
()
|
345
|
JOYPUR
|
AS-17-013-012-005/41 (GHINAI)
|
0417013000NRG23090520220041241
|
09/05/2022
|
RITA NAYAK
|
0417013WL001160
|
RITA NAYAK
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091952
|
|
RITANAYAK
|
()
|
346
|
JOYPUR
|
AS-17-013-012-005/445 (GHINAI)
|
0417013000NRG23090520220041271
|
09/05/2022
|
RAJESH ORANG
|
0417013WL001161
|
RAJESH ORANG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092286
|
|
RAJESHORANG
|
()
|
347
|
JOYPUR
|
AS-17-013-012-005/453 (GHINAI)
|
0417013000NRG23090520220041243
|
09/05/2022
|
KONWAR DEMATA
|
0417013WL001160
|
KONWAR DEMATA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091959
|
|
KONWARDEMATA
|
()
|
348
|
JOYPUR
|
AS-17-013-012-005/9 (GHINAI)
|
0417013000NRG23090520220041247
|
09/05/2022
|
GANGI MURAH
|
0417013WL001160
|
GANGI MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092525
|
|
GANGIMURAH
|
()
|
349
|
JOYPUR
|
AS-17-013-012-007/104 (GHINAI)
|
0417013000NRG23090520220040544
|
09/05/2022
|
LAMBU GOWALA
|
0417013WL001129
|
LAMBU GOWALA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092460
|
|
LAMBUGOWALA
|
()
|
350
|
JOYPUR
|
AS-17-013-012-007/138 (GHINAI)
|
0417013000NRG23090520220040545
|
09/05/2022
|
SUMAN TIGGA
|
0417013WL001129
|
SUMAN TIGGA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092234
|
|
SUMANTIGGA
|
()
|
351
|
JOYPUR
|
AS-17-013-012-007/148 (GHINAI)
|
0417013000NRG23090520220040546
|
09/05/2022
|
HIRA DAS
|
0417013WL001129
|
HIRA DAS
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092268
|
|
HIRADAS
|
()
|
352
|
JOYPUR
|
AS-17-013-012-007/149 (GHINAI)
|
0417013000NRG23090520220040547
|
09/05/2022
|
JUSINTA TIRKEY
|
0417013WL001129
|
JUSINTA TIRKEY
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092269
|
|
JUSINTATIRKEY
|
()
|
353
|
JOYPUR
|
AS-17-013-012-007/149 (GHINAI)
|
0417013000NRG23090520220040548
|
09/05/2022
|
RAJESH TIRKEY
|
0417013WL001129
|
RAJESH TIRKEY
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092270
|
|
RAJESHTIRKEY
|
()
|
354
|
JOYPUR
|
AS-17-013-012-007/155 (GHINAI)
|
0417013000NRG23090520220040549
|
09/05/2022
|
NANDESWAR KARMAKAR
|
0417013WL001129
|
NANDESWAR KARMAKAR
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092267
|
|
NANDESWARKARMAKAR
|
()
|
355
|
JOYPUR
|
AS-17-013-012-007/164 (GHINAI)
|
0417013000NRG23090520220040551
|
09/05/2022
|
NOMITA DAS
|
0417013WL001129
|
NOMITA DAS
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092283
|
|
NOMITADAS
|
()
|
356
|
JOYPUR
|
AS-17-013-012-007/171 (GHINAI)
|
0417013000NRG23090520220040552
|
09/05/2022
|
SIVA TANTI
|
0417013WL001129
|
SIVA TANTI
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092235
|
|
SIVATANTI
|
()
|
357
|
JOYPUR
|
AS-17-013-012-007/192 (GHINAI)
|
0417013000NRG23090520220040554
|
09/05/2022
|
RIVA MURAH
|
0417013WL001129
|
RIVA MURAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091965
|
|
RIVAMURAH
|
()
|
358
|
JOYPUR
|
AS-17-013-012-007/223 (GHINAI)
|
0417013000NRG23090520220040560
|
09/05/2022
|
RITESH TIRKEY
|
0417013WL001129
|
RITESH TIRKEY
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092271
|
|
RITESHTIRKEY
|
()
|
359
|
JOYPUR
|
AS-17-013-012-007/57 (GHINAI)
|
0417013000NRG23090520220040564
|
09/05/2022
|
SUSMITA MINJ
|
0417013WL001129
|
SUSMITA MINJ
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092233
|
|
SUSMITAMINJ
|
()
|
360
|
JOYPUR
|
AS-17-013-012-007/59 (GHINAI)
|
0417013000NRG23090520220040565
|
09/05/2022
|
RINA TOPPO
|
0417013WL001129
|
RINA TOPPO
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092272
|
|
RINATOPPO
|
()
|
361
|
JOYPUR
|
AS-17-013-012-007/80 (GHINAI)
|
0417013000NRG23090520220040566
|
09/05/2022
|
MAXIMA XALXO
|
0417013WL001129
|
MAXIMA XALXO
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092004
|
|
MAXIMAXALXO
|
()
|
362
|
JOYPUR
|
AS-17-013-012-007/91 (GHINAI)
|
0417013000NRG23090520220040568
|
09/05/2022
|
AJOY EKKA
|
0417013WL001129
|
AJOY EKKA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092273
|
|
AJOYEKKA
|
()
|
363
|
JOYPUR
|
AS-17-013-012-007/92-A (GHINAI)
|
0417013000NRG23090520220040569
|
09/05/2022
|
ALBISH TIGGA
|
0417013WL001129
|
ALBISH TIGGA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092364
|
|
ALBISHTIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211367
|
211367
|
|
|
|
|
|
|
|
364
|
JOYPUR
|
AS-17-013-002-001/2121 (SANTIPUR)
|
0417013000NRG23090520220041335
|
09/05/2022
|
RAJIB PROJA
|
0417013WL001169
|
RAJIB PROJA
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092054
|
|
RAJIBPROJA
|
()
|
365
|
JOYPUR
|
AS-17-013-003-002/44 (BALIMORA)
|
0417013000NRG23090520220040799
|
09/05/2022
|
MALOTI VI
|
0417013WL001139
|
MALOTI VI
|
00354
|
PUNB0030620
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092014
|
|
MALOTIVI
|
()
|
366
|
JOYPUR
|
AS-17-013-003-002/49 (BALIMORA)
|
0417013000NRG23090520220040803
|
09/05/2022
|
BIJU GOGOI
|
0417013WL001139
|
BIJU GOGOI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092050
|
|
BIJUGOGOI
|
()
|
367
|
JOYPUR
|
AS-17-013-003-007/286 (BALIMORA)
|
0417013000NRG23090520220040620
|
09/05/2022
|
KARABI NEOG
|
0417013WL001135
|
KARABI NEOG
|
00354
|
PUNB0030620
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092045
|
|
KARABINEOG
|
()
|
368
|
JOYPUR
|
AS-17-013-003-008/152 (BALIMORA)
|
0417013000NRG23090520220040712
|
09/05/2022
|
MOLOY BHATTACHARJEE
|
0417013WL001138
|
MOLOY BHATTACHARJEE
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092010
|
|
MOLOYBHATTACHARJEE
|
()
|
369
|
JOYPUR
|
AS-17-013-003-008/155 (BALIMORA)
|
0417013000NRG23090520220040715
|
09/05/2022
|
RUBI DEB
|
0417013WL001138
|
RUBI DEB
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092041
|
|
RUBIDEB
|
()
|
370
|
JOYPUR
|
AS-17-013-003-008/155 (BALIMORA)
|
0417013000NRG23090520220040714
|
09/05/2022
|
SANJIB DEB
|
0417013WL001138
|
SANJIB DEB
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092043
|
|
SANJIBDEB
|
()
|
371
|
JOYPUR
|
AS-17-013-003-008/57 (BALIMORA)
|
0417013000NRG23090520220040723
|
09/05/2022
|
MUKUL DEB
|
0417013WL001138
|
MUKUL DEB
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092008
|
|
MUKULDEB
|
()
|
372
|
JOYPUR
|
AS-17-013-003-009/10 (BALIMORA)
|
0417013000NRG23090520220040740
|
09/05/2022
|
MAYA RAJ
|
0417013WL001138
|
MAYA RAJ
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092049
|
|
MAYARAJ
|
()
|
373
|
JOYPUR
|
AS-17-013-003-009/10 (BALIMORA)
|
0417013000NRG23090520220040741
|
09/05/2022
|
ROHIT RAJ
|
0417013WL001138
|
ROHIT RAJ
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092052
|
|
ROHITRAJ
|
()
|
374
|
JOYPUR
|
AS-17-013-003-010/112 (BALIMORA)
|
0417013000NRG23090520220040594
|
09/05/2022
|
HANU TANTI
|
0417013WL001134
|
HANU TANTI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092044
|
|
HANUTANTI
|
()
|
375
|
JOYPUR
|
AS-17-013-003-010/143 (BALIMORA)
|
0417013000NRG23090520220040601
|
09/05/2022
|
LALITA URANG
|
0417013WL001134
|
LALITA URANG
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092048
|
|
LALITAURANG
|
()
|
376
|
JOYPUR
|
AS-17-013-003-010/50 (BALIMORA)
|
0417013000NRG23090520220040668
|
09/05/2022
|
LALBABU MAJUWAR
|
0417013WL001137
|
LALBABU MAJUWAR
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092007
|
|
LALBABUMAJUWAR
|
()
|
377
|
JOYPUR
|
AS-17-013-011-002/246 (NIGAM)
|
0417013000NRG23090520220041467
|
09/05/2022
|
SHEKHAR BHENGRA
|
0417013WL001171
|
SHEKHAR BHENGRA
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271092015
|
|
SHEKHARBHENGRA
|
()
|
378
|
JOYPUR
|
AS-17-013-011-002/255 (NIGAM)
|
0417013000NRG23090520220041469
|
09/05/2022
|
DAYAMONI FRANCIS MUNDA
|
0417013WL001171
|
DAYAMONI FRANCIS MUNDA
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092013
|
|
DAYAMONIFRANCISMUNDA
|
()
|
379
|
JOYPUR
|
AS-17-013-011-003/262 (NIGAM)
|
0417013000NRG23090520220041470
|
09/05/2022
|
JYOSTNA SONOWAL
|
0417013WL001171
|
JYOSTNA SONOWAL
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092011
|
|
JYOSTNASONOWAL
|
()
|
380
|
JOYPUR
|
AS-17-013-012-003/6 (GHINAI)
|
0417013000NRG23090520220040479
|
09/05/2022
|
MANASH KUNDU
|
0417013WL001122
|
MANASH KUNDU
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092051
|
|
MANASHKUNDU
|
()
|
381
|
JOYPUR
|
AS-17-013-012-005/200 (GHINAI)
|
0417013000NRG23090520220041251
|
09/05/2022
|
MARIADA MURA
|
0417013WL001161
|
MARIADA MURA
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092012
|
|
MARIADAMURA
|
()
|
382
|
JOYPUR
|
AS-17-013-012-005/31 (GHINAI)
|
0417013000NRG23090520220041234
|
09/05/2022
|
DURGAMONI KARMAKAR
|
0417013WL001160
|
DURGAMONI KARMAKAR
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092046
|
|
DURGAMONIKARMAKAR
|
()
|
383
|
JOYPUR
|
AS-17-013-012-007/155 (GHINAI)
|
0417013000NRG23090520220040550
|
09/05/2022
|
BIMAL KARMAKAR
|
0417013WL001129
|
BIMAL KARMAKAR
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092042
|
|
BIMALKARMAKAR
|
()
|
384
|
JOYPUR
|
AS-17-013-012-007/175 (GHINAI)
|
0417013000NRG23090520220040553
|
09/05/2022
|
DEEPMALA SANGA
|
0417013WL001129
|
DEEPMALA SANGA
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092047
|
|
DEEPMALASANGA
|
()
|
385
|
JOYPUR
|
AS-17-013-012-007/286 (GHINAI)
|
0417013000NRG23090520220040562
|
09/05/2022
|
AIJON TIGGA
|
0417013WL001129
|
AIJON TIGGA
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092053
|
|
AIJONTIGGA
|
()
|
386
|
JOYPUR
|
AS-17-013-012-007/57 (GHINAI)
|
0417013000NRG23090520220040563
|
09/05/2022
|
ELISPROBHA MINJ
|
0417013WL001129
|
ELISPROBHA MINJ
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092009
|
|
ELISPROBHAMINJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
387
|
JOYPUR
|
AS-17-013-002-001/2142-A (SANTIPUR)
|
0417013000NRG23090520220041340
|
09/05/2022
|
PINKI CHETRIA
|
0417013WL001169
|
PINKI CHETRIA
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092056
|
|
PINKICHETRIA
|
()
|
388
|
JOYPUR
|
AS-17-013-002-001/872 (SANTIPUR)
|
0417013002NRG23090520220040463
|
09/05/2022
|
MONIKA RAJPUT
|
0417013002WL001121
|
MONIKA RAJPUT
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092057
|
|
MONIKARAJPUT
|
()
|
389
|
JOYPUR
|
AS-17-013-002-001/877 (SANTIPUR)
|
0417013000NRG23090520220041358
|
09/05/2022
|
BIRACHMANI HEMROM
|
0417013WL001169
|
BIRACHMANI HEMROM
|
00354
|
PUNB0051820
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271092055
|
No Such Account
|
|
|
390
|
JOYPUR
|
AS-17-013-012-005/252-A (GHINAI)
|
0417013000NRG23090520220041264
|
09/05/2022
|
CHUKUR MANI ORANG
|
0417013WL001161
|
CHUKUR MANI ORANG
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091929
|
|
CHUKURMANIORANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
391
|
JOYPUR
|
AS-17-013-003-006/25 (BALIMORA)
|
0417013000NRG23090520220040691
|
09/05/2022
|
AJIT GOGOI
|
0417013WL001138
|
AJIT GOGOI
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092060
|
|
AJITGOGOI
|
()
|
392
|
JOYPUR
|
AS-17-013-003-007/275-A (BALIMORA)
|
0417013000NRG23090520220040696
|
09/05/2022
|
RANJIT GOGOI
|
0417013WL001138
|
RANJIT GOGOI
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092059
|
|
RANJITGOGOI
|
()
|
393
|
JOYPUR
|
AS-17-013-007-005/46 (TIPAM FAKIAL)
|
0417013007NRG23090520220040587
|
09/05/2022
|
MEGHNATH GOWALA
|
0417013007WL001132
|
MEGHNATH GOWALA
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092058
|
|
MEGHNATHGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
394
|
JOYPUR
|
AS-17-013-002-001/1000 (SANTIPUR)
|
0417013002NRG23090520220040449
|
09/05/2022
|
KAMAL BASKE
|
0417013002WL001121
|
KAMAL BASKE
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091936
|
|
MR KAMAL BASKEY
|
()
|
395
|
JOYPUR
|
AS-17-013-002-001/1044 (SANTIPUR)
|
0417013002NRG23090520220040450
|
09/05/2022
|
BINITA PAHARIA
|
0417013002WL001121
|
BINITA PAHARIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092467
|
|
MRS BINITA PAHARIA
|
()
|
396
|
JOYPUR
|
AS-17-013-002-001/1045 (SANTIPUR)
|
0417013000NRG23090520220041310
|
09/05/2022
|
PARNJAL BASUWAR
|
0417013WL001169
|
PARNJAL BASUWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092153
|
|
MR PRANJAL BOSUAR
|
()
|
397
|
JOYPUR
|
AS-17-013-002-001/1051 (SANTIPUR)
|
0417013000NRG23090520220041311
|
09/05/2022
|
KHETESWAR BORUAH
|
0417013WL001169
|
KHETESWAR BORUAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091924
|
|
MRS KANAKLATA BARUAH
|
()
|
398
|
JOYPUR
|
AS-17-013-002-001/1127 (SANTIPUR)
|
0417013000NRG23090520220041312
|
09/05/2022
|
KALPANA HEMROM
|
0417013WL001169
|
KALPANA HEMROM
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092474
|
|
MISS KALPANA HEMROM
|
()
|
399
|
JOYPUR
|
AS-17-013-002-001/1174 (SANTIPUR)
|
0417013000NRG23090520220041313
|
09/05/2022
|
SUGI MURMU
|
0417013WL001169
|
SUGI MURMU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092320
|
|
MRS SUGI MURMU
|
()
|
400
|
JOYPUR
|
AS-17-013-002-001/1218 (SANTIPUR)
|
0417013000NRG23090520220041314
|
09/05/2022
|
REBIKA HEMROM
|
0417013WL001169
|
REBIKA HEMROM
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092488
|
|
MRS REBIKA HEMROM
|
()
|
401
|
JOYPUR
|
AS-17-013-002-001/1229 (SANTIPUR)
|
0417013000NRG23090520220041315
|
09/05/2022
|
PIRU HEMROM
|
0417013WL001169
|
PIRU HEMROM
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092436
|
|
MR PIRU HEMRAM
|
()
|
402
|
JOYPUR
|
AS-17-013-002-001/1231 (SANTIPUR)
|
0417013000NRG23090520220041316
|
09/05/2022
|
NOBIN TUDU
|
0417013WL001169
|
NOBIN TUDU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092331
|
|
MR NOBIN TUDU
|
()
|
403
|
JOYPUR
|
AS-17-013-002-001/1236 (SANTIPUR)
|
0417013000NRG23090520220041318
|
09/05/2022
|
Arjun Murmu
|
0417013WL001169
|
Arjun Murmu
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092033
|
|
MR ARJIUN MURMU
|
()
|
404
|
JOYPUR
|
AS-17-013-002-001/1244 (SANTIPUR)
|
0417013000NRG23090520220041319
|
09/05/2022
|
Bikash Murmu
|
0417013WL001169
|
Bikash Murmu
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092088
|
|
MR BIKASH MURMU
|
()
|
405
|
JOYPUR
|
AS-17-013-002-001/1248 (SANTIPUR)
|
0417013000NRG23090520220041320
|
09/05/2022
|
ANIMA KISKU
|
0417013WL001169
|
ANIMA KISKU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092332
|
|
MRS ANIMA KISHKU
|
()
|
406
|
JOYPUR
|
AS-17-013-002-001/1248-A (SANTIPUR)
|
0417013000NRG23090520220041321
|
09/05/2022
|
AJOY KISKU
|
0417013WL001169
|
AJOY KISKU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092437
|
|
MR AJOY KISKU
|
()
|
407
|
JOYPUR
|
AS-17-013-002-001/1249 (SANTIPUR)
|
0417013000NRG23090520220041322
|
09/05/2022
|
BARSHA KISKU
|
0417013WL001169
|
BARSHA KISKU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092487
|
|
MR BARSHA KISKO
|
()
|
408
|
JOYPUR
|
AS-17-013-002-001/1254 (SANTIPUR)
|
0417013000NRG23090520220041323
|
09/05/2022
|
AMAN MURMU
|
0417013WL001169
|
AMAN MURMU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092087
|
|
MR AMAN MURMU
|
()
|
409
|
JOYPUR
|
AS-17-013-002-001/1264 (SANTIPUR)
|
0417013000NRG23090520220041324
|
09/05/2022
|
DULARI HEMROM
|
0417013WL001169
|
DULARI HEMROM
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092089
|
|
MRS DULARI HEMROM
|
()
|
410
|
JOYPUR
|
AS-17-013-002-001/1319 (SANTIPUR)
|
0417013000NRG23090520220041325
|
09/05/2022
|
ROIKA MURMU
|
0417013WL001169
|
ROIKA MURMU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092150
|
|
MR RUIKA MURMU
|
()
|
411
|
JOYPUR
|
AS-17-013-002-001/144 (SANTIPUR)
|
0417013000NRG23090520220041326
|
09/05/2022
|
BHARATI TANTI KARMAKAR
|
0417013WL001169
|
BHARATI TANTI KARMAKAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092375
|
|
MRS BHARTI TANTI KARMAKAR
|
()
|
412
|
JOYPUR
|
AS-17-013-002-001/1444 (SANTIPUR)
|
0417013000NRG23090520220041327
|
09/05/2022
|
MOHAMMAD TALUKDAR
|
0417013WL001169
|
MOHAMMAD TALUKDAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092486
|
|
MAHAMMAD TALUKDAR
|
()
|
413
|
JOYPUR
|
AS-17-013-002-001/1559 (SANTIPUR)
|
0417013002NRG23090520220041510
|
09/05/2022
|
MADHURJYA NEOG
|
0417013002WL001176
|
MADHURJYA NEOG
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092374
|
|
MR MADHURJYA NEOG
|
()
|
414
|
JOYPUR
|
AS-17-013-002-001/1615 (SANTIPUR)
|
0417013002NRG23090520220041511
|
09/05/2022
|
TACHIJA KANDULNA
|
0417013002WL001176
|
TACHIJA KANDULNA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092417
|
|
MRS TACHIJA KANDULNA
|
()
|
415
|
JOYPUR
|
AS-17-013-002-001/1623 (SANTIPUR)
|
0417013002NRG23090520220041512
|
09/05/2022
|
ALFASH BAGHWAR
|
0417013002WL001176
|
ALFASH BAGHWAR
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092416
|
|
SHRI ALPHOSH BAGHWAR
|
()
|
416
|
JOYPUR
|
AS-17-013-002-001/1639 (SANTIPUR)
|
0417013002NRG23090520220041514
|
09/05/2022
|
MAJONI HASDA
|
0417013002WL001176
|
MAJONI HASDA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092325
|
|
MRS MAJONI HASDA
|
()
|
417
|
JOYPUR
|
AS-17-013-002-001/1666 (SANTIPUR)
|
0417013002NRG23090520220041516
|
09/05/2022
|
BERNIUS MARKI
|
0417013002WL001176
|
BERNIUS MARKI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092165
|
|
SHRI BANIUCH MARAKI
|
()
|
418
|
JOYPUR
|
AS-17-013-002-001/1667-A (SANTIPUR)
|
0417013002NRG23090520220041517
|
09/05/2022
|
ABISALAM BARLA
|
0417013002WL001176
|
ABISALAM BARLA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092329
|
|
MR ABISALAM BARLA
|
()
|
419
|
JOYPUR
|
AS-17-013-002-001/1668 (SANTIPUR)
|
0417013002NRG23090520220041518
|
09/05/2022
|
LOBIN BAGHWAR
|
0417013002WL001176
|
LOBIN BAGHWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091902
|
|
SHRI LOBAN BAGHWAR
|
()
|
420
|
JOYPUR
|
AS-17-013-002-001/1669 (SANTIPUR)
|
0417013002NRG23090520220041519
|
09/05/2022
|
MARIANA BARLA
|
0417013002WL001176
|
MARIANA BARLA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092326
|
|
MRS MARIANA BARLA
|
()
|
421
|
JOYPUR
|
AS-17-013-002-001/1717-A (SANTIPUR)
|
0417013002NRG23090520220041521
|
09/05/2022
|
JUSPIN KURMI EKKA
|
0417013002WL001176
|
JUSPIN KURMI EKKA
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092328
|
|
MRS JUSPIN KURMI EKKA
|
()
|
422
|
JOYPUR
|
AS-17-013-002-001/1722-A (SANTIPUR)
|
0417013002NRG23090520220041522
|
09/05/2022
|
JERMIYASH NAG
|
0417013002WL001176
|
JERMIYASH NAG
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092470
|
|
MR JERMIYASH NAG
|
()
|
423
|
JOYPUR
|
AS-17-013-002-001/1742 (SANTIPUR)
|
0417013002NRG23090520220041525
|
09/05/2022
|
ALPHONES KANDULNA
|
0417013002WL001176
|
ALPHONES KANDULNA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092335
|
|
MR ALPHONES KANDULNA
|
()
|
424
|
JOYPUR
|
AS-17-013-002-001/1750-A (SANTIPUR)
|
0417013002NRG23090520220041526
|
09/05/2022
|
rahul pal
|
0417013002WL001176
|
rahul pal
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092377
|
|
MR RAHUL PAL
|
()
|
425
|
JOYPUR
|
AS-17-013-002-001/1761 (SANTIPUR)
|
0417013002NRG23090520220041527
|
09/05/2022
|
WESTON BARLA
|
0417013002WL001176
|
WESTON BARLA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092152
|
|
MR WESTON BARLA
|
()
|
426
|
JOYPUR
|
AS-17-013-002-001/1761-A (SANTIPUR)
|
0417013002NRG23090520220041528
|
09/05/2022
|
WILLIAM BARLA
|
0417013002WL001176
|
WILLIAM BARLA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091941
|
|
MR WILLIAM BARLA
|
()
|
427
|
JOYPUR
|
AS-17-013-002-001/1762 (SANTIPUR)
|
0417013002NRG23090520220041529
|
09/05/2022
|
ALMERI BARLA
|
0417013002WL001176
|
ALMERI BARLA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271092336
|
|
MRS ALAMERI BARALA
|
()
|
428
|
JOYPUR
|
AS-17-013-002-001/1763 (SANTIPUR)
|
0417013002NRG23090520220041530
|
09/05/2022
|
RITA SIPPI
|
0417013002WL001176
|
RITA SIPPI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092327
|
|
MRS RITA SIPPI
|
()
|
429
|
JOYPUR
|
AS-17-013-002-001/1765 (SANTIPUR)
|
0417013002NRG23090520220041531
|
09/05/2022
|
DHRUP DAS
|
0417013002WL001176
|
DHRUP DAS
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092382
|
|
MRS JAYMOTI VAISHNAB
|
()
|
430
|
JOYPUR
|
AS-17-013-002-001/1766 (SANTIPUR)
|
0417013002NRG23090520220041532
|
09/05/2022
|
EZIKEL ADELDY
|
0417013002WL001176
|
EZIKEL ADELDY
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092138
|
|
MR EZIKEL ADELDY
|
()
|
431
|
JOYPUR
|
AS-17-013-002-001/1775 (SANTIPUR)
|
0417013002NRG23090520220041534
|
09/05/2022
|
BIKI SAMORIYA
|
0417013002WL001176
|
BIKI SAMORIYA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092324
|
|
MR BIKI SAMORIA
|
()
|
432
|
JOYPUR
|
AS-17-013-002-001/1776 (SANTIPUR)
|
0417013002NRG23090520220041535
|
09/05/2022
|
BIPI ENCE BFCK
|
0417013002WL001176
|
BIPI ENCE BFCK
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092323
|
|
MR BIPLENCE BECK
|
()
|
433
|
JOYPUR
|
AS-17-013-002-001/1789 (SANTIPUR)
|
0417013002NRG23090520220041536
|
09/05/2022
|
NIRAL HAW
|
0417013002WL001176
|
NIRAL HAW
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092164
|
|
MR NIRAL HOW
|
()
|
434
|
JOYPUR
|
AS-17-013-002-001/1792 (SANTIPUR)
|
0417013002NRG23090520220041537
|
09/05/2022
|
FILIP KANDULNA
|
0417013002WL001176
|
FILIP KANDULNA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092124
|
|
MR FILIP KANDULANA
|
()
|
435
|
JOYPUR
|
AS-17-013-002-001/1809 (SANTIPUR)
|
0417013002NRG23090520220041538
|
09/05/2022
|
VENSEN KANDULNA
|
0417013002WL001176
|
VENSEN KANDULNA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091903
|
|
MR BHEMASEN KANDULANA
|
()
|
436
|
JOYPUR
|
AS-17-013-002-001/1810 (SANTIPUR)
|
0417013002NRG23090520220041539
|
09/05/2022
|
Miri KANDULANA
|
0417013002WL001176
|
Miri KANDULANA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092139
|
|
MRS MIRI KANDULANA
|
()
|
437
|
JOYPUR
|
AS-17-013-002-001/1849-A (SANTIPUR)
|
0417013000NRG23090520220041330
|
09/05/2022
|
GULAPI LODHI
|
0417013WL001169
|
GULAPI LODHI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092421
|
|
MRS GULAPI LODHI
|
()
|
438
|
JOYPUR
|
AS-17-013-002-001/1856 (SANTIPUR)
|
0417013000NRG23090520220041332
|
09/05/2022
|
PINKI DAS LUDH
|
0417013WL001169
|
PINKI DAS LUDH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092489
|
|
MRS PINKI DAS LUDH
|
()
|
439
|
JOYPUR
|
AS-17-013-002-001/2138 (SANTIPUR)
|
0417013000NRG23090520220041336
|
09/05/2022
|
MARY TANTI
|
0417013WL001169
|
MARY TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092275
|
|
MISS MARY TANTI
|
()
|
440
|
JOYPUR
|
AS-17-013-002-001/2140-A (SANTIPUR)
|
0417013000NRG23090520220041337
|
09/05/2022
|
JUSPIN URANG
|
0417013WL001169
|
JUSPIN URANG
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092274
|
|
MRS JUSPIN URANG
|
()
|
441
|
JOYPUR
|
AS-17-013-002-001/2142-A (SANTIPUR)
|
0417013000NRG23090520220041339
|
09/05/2022
|
JENNY CHATRIA
|
0417013WL001169
|
JENNY CHATRIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092125
|
|
MISS JENNY CHATRIA
|
()
|
442
|
JOYPUR
|
AS-17-013-002-001/2147 (SANTIPUR)
|
0417013002NRG23090520220040451
|
09/05/2022
|
RUKMONI MAHALI
|
0417013002WL001121
|
RUKMONI MAHALI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092321
|
|
MRS RUKMONI MAHALI
|
()
|
443
|
JOYPUR
|
AS-17-013-002-001/2174 (SANTIPUR)
|
0417013002NRG23090520220041540
|
09/05/2022
|
LILI BARLA
|
0417013002WL001176
|
LILI BARLA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092082
|
|
MRS LILI BARLA
|
()
|
444
|
JOYPUR
|
AS-17-013-002-001/2175 (SANTIPUR)
|
0417013002NRG23090520220041541
|
09/05/2022
|
JUSLEN SAMORIA
|
0417013002WL001176
|
JUSLEN SAMORIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092080
|
|
MR JUSLEN SAMORIA
|
()
|
445
|
JOYPUR
|
AS-17-013-002-001/2178 (SANTIPUR)
|
0417013002NRG23090520220041542
|
09/05/2022
|
GABRIEL BAGHWAR
|
0417013002WL001176
|
GABRIEL BAGHWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092078
|
|
MR GABRIEL BAGHWAR
|
()
|
446
|
JOYPUR
|
AS-17-013-002-001/2183 (SANTIPUR)
|
0417013002NRG23090520220041543
|
09/05/2022
|
JERABACH KANDULNA
|
0417013002WL001176
|
JERABACH KANDULNA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092081
|
|
MR JERABACH KANDULANA
|
()
|
447
|
JOYPUR
|
AS-17-013-002-001/2190 (SANTIPUR)
|
0417013000NRG23090520220041341
|
09/05/2022
|
MONIKA BARAIK
|
0417013WL001169
|
MONIKA BARAIK
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091975
|
|
MRS MONIKA BARAIK
|
()
|
448
|
JOYPUR
|
AS-17-013-002-001/2218 (SANTIPUR)
|
0417013002NRG23090520220040452
|
09/05/2022
|
LAXMI GOAR
|
0417013002WL001121
|
LAXMI GOAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091943
|
|
MRS LAXMI GOAR
|
()
|
449
|
JOYPUR
|
AS-17-013-002-001/2230 (SANTIPUR)
|
0417013000NRG23090520220041342
|
09/05/2022
|
chandan tanti
|
0417013WL001169
|
chandan tanti
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092187
|
|
MR CHANDAN TANTI
|
()
|
450
|
JOYPUR
|
AS-17-013-002-001/2245 (SANTIPUR)
|
0417013002NRG23090520220041544
|
09/05/2022
|
RANI DAS
|
0417013002WL001176
|
RANI DAS
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092077
|
|
MRS RANI DAS
|
()
|
451
|
JOYPUR
|
AS-17-013-002-001/2246 (SANTIPUR)
|
0417013002NRG23090520220041545
|
09/05/2022
|
NUMOLI DUTTA EKKA
|
0417013002WL001176
|
NUMOLI DUTTA EKKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092079
|
|
MRS NUMOLI DUTTA EKKA
|
()
|
452
|
JOYPUR
|
AS-17-013-002-001/2294 (SANTIPUR)
|
0417013002NRG23090520220041546
|
09/05/2022
|
AMIT SOLE
|
0417013002WL001176
|
AMIT SOLE
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092415
|
|
MR AMIT SOLE
|
()
|
453
|
JOYPUR
|
AS-17-013-002-001/371 (SANTIPUR)
|
0417013000NRG23090520220041344
|
09/05/2022
|
RUPA BARAIK
|
0417013WL001169
|
RUPA BARAIK
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092225
|
|
MRS RUPA BARAIK
|
()
|
454
|
JOYPUR
|
AS-17-013-002-001/44 (SANTIPUR)
|
0417013000NRG23090520220041345
|
09/05/2022
|
NANDINI BAKTI
|
0417013WL001169
|
NANDINI BAKTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092226
|
|
MRS NANDINI BAKTI
|
()
|
455
|
JOYPUR
|
AS-17-013-002-001/477-A (SANTIPUR)
|
0417013000NRG23090520220041347
|
09/05/2022
|
SUNAMONI TANTI
|
0417013WL001169
|
SUNAMONI TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092370
|
|
MRS SUNAMONI TANTI
|
()
|
456
|
JOYPUR
|
AS-17-013-002-001/483 (SANTIPUR)
|
0417013000NRG23090520220041348
|
09/05/2022
|
CHAMPA TANTI
|
0417013WL001169
|
CHAMPA TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092376
|
|
MRS CHAMPA TANTI
|
()
|
457
|
JOYPUR
|
AS-17-013-002-001/839 (SANTIPUR)
|
0417013002NRG23090520220040455
|
09/05/2022
|
MINA CHOURA
|
0417013002WL001121
|
MINA CHOURA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092159
|
|
MRS MINA CHOURA
|
()
|
458
|
JOYPUR
|
AS-17-013-002-001/839-A (SANTIPUR)
|
0417013002NRG23090520220040456
|
09/05/2022
|
PARBOTI CHAURA
|
0417013002WL001121
|
PARBOTI CHAURA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092483
|
|
MRS PARBOTI CHAURA
|
()
|
459
|
JOYPUR
|
AS-17-013-002-001/841 (SANTIPUR)
|
0417013000NRG23090520220041350
|
09/05/2022
|
LIPIKA GOGOI
|
0417013WL001169
|
LIPIKA GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091925
|
|
MRS LIPIKA GOGOI
|
()
|
460
|
JOYPUR
|
AS-17-013-002-001/845 (SANTIPUR)
|
0417013000NRG23090520220041351
|
09/05/2022
|
GITA CHETRI
|
0417013WL001169
|
GITA CHETRI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092378
|
|
MR GITA CHETRI
|
()
|
461
|
JOYPUR
|
AS-17-013-002-001/848 (SANTIPUR)
|
0417013000NRG23090520220041352
|
09/05/2022
|
HARAKA RAI
|
0417013WL001169
|
HARAKA RAI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092155
|
|
MR HARKA RAI
|
()
|
462
|
JOYPUR
|
AS-17-013-002-001/858 (SANTIPUR)
|
0417013000NRG23090520220041353
|
09/05/2022
|
MD AFSAR ALI
|
0417013WL001169
|
MD AFSAR ALI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092157
|
|
MR AFSAR ALI
|
()
|
463
|
JOYPUR
|
AS-17-013-002-001/864-A (SANTIPUR)
|
0417013002NRG23090520220040459
|
09/05/2022
|
JYOTI GARH
|
0417013002WL001121
|
JYOTI GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092431
|
|
MRS JYOTI GARH
|
()
|
464
|
JOYPUR
|
AS-17-013-002-001/865 (SANTIPUR)
|
0417013000NRG23090520220041356
|
09/05/2022
|
RINA GARH
|
0417013WL001169
|
RINA GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092160
|
|
MRS RINA GORH
|
()
|
465
|
JOYPUR
|
AS-17-013-002-001/871 (SANTIPUR)
|
0417013002NRG23090520220040461
|
09/05/2022
|
Gayatri mahali
|
0417013002WL001121
|
Gayatri mahali
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092367
|
|
MRS GAYATRI BASWAR
|
()
|
466
|
JOYPUR
|
AS-17-013-002-001/872-A (SANTIPUR)
|
0417013002NRG23090520220040465
|
09/05/2022
|
JYOTIKA RAJPUT
|
0417013002WL001121
|
JYOTIKA RAJPUT
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092473
|
|
MRS JYOTIKA RAJPUT
|
()
|
467
|
JOYPUR
|
AS-17-013-002-001/872-A (SANTIPUR)
|
0417013002NRG23090520220040464
|
09/05/2022
|
RAMPRASAD RAJPUT
|
0417013002WL001121
|
RAMPRASAD RAJPUT
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092166
|
|
SHRI RAM PRASAD RAJPUT
|
()
|
468
|
JOYPUR
|
AS-17-013-002-001/877 (SANTIPUR)
|
0417013000NRG23090520220041359
|
09/05/2022
|
BIRACHMANI HEMROM
|
0417013WL001169
|
BIRACHMANI HEMROM
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092419
|
|
MRS BIRACHMANI HEMRAM
|
()
|
469
|
JOYPUR
|
AS-17-013-002-001/905 (SANTIPUR)
|
0417013000NRG23090520220041363
|
09/05/2022
|
bani kujur
|
0417013WL001169
|
bani kujur
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092023
|
|
MRS BANI KUJUR
|
()
|
470
|
JOYPUR
|
AS-17-013-002-001/909 (SANTIPUR)
|
0417013002NRG23090520220040466
|
09/05/2022
|
BABITA HEMRAM
|
0417013002WL001121
|
BABITA HEMRAM
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092130
|
|
MRS BABITA HEMRAM
|
()
|
471
|
JOYPUR
|
AS-17-013-002-001/945 (SANTIPUR)
|
0417013000NRG23090520220041364
|
09/05/2022
|
DEPA KISHAN
|
0417013WL001169
|
DEPA KISHAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092288
|
|
MRS DEEPA KISHAN
|
()
|
472
|
JOYPUR
|
AS-17-013-002-001/949 (SANTIPUR)
|
0417013000NRG23090520220041365
|
09/05/2022
|
KALPANA KISAN
|
0417013WL001169
|
KALPANA KISAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092337
|
|
MRS KALPANA KISHAN
|
()
|
473
|
JOYPUR
|
AS-17-013-002-001/952-A (SANTIPUR)
|
0417013000NRG23090520220041366
|
09/05/2022
|
RAJEN KARMAKAR
|
0417013WL001169
|
RAJEN KARMAKAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092479
|
|
MR RAJEN KAMAKAR
|
()
|
474
|
JOYPUR
|
AS-17-013-002-001/954 (SANTIPUR)
|
0417013000NRG23090520220041367
|
09/05/2022
|
RAJU KARMAKAR
|
0417013WL001169
|
RAJU KARMAKAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091937
|
|
MR RAJU KARMAKAR
|
()
|
475
|
JOYPUR
|
AS-17-013-003-001/184 (BALIMORA)
|
0417013000NRG23090520220040684
|
09/05/2022
|
GOBARDHAN GHATUWAR
|
0417013WL001138
|
GOBARDHAN GHATUWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092423
|
|
MR GABARADHAN GHATOWAR
|
()
|
476
|
JOYPUR
|
AS-17-013-003-004/28 (BALIMORA)
|
0417013000NRG23090520220040688
|
09/05/2022
|
PALLAB KHANDIT
|
0417013WL001138
|
PALLAB KHANDIT
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092163
|
|
MR PALLAB KHANDIT
|
()
|
477
|
JOYPUR
|
AS-17-013-011-001/101 (NIGAM)
|
0417013000NRG23090520220041414
|
09/05/2022
|
SUWALA BHUYAN
|
0417013WL001171
|
SUWALA BHUYAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092418
|
|
MRS SUWALA BHUYAN
|
()
|
478
|
JOYPUR
|
AS-17-013-011-001/134 (NIGAM)
|
0417013000NRG23090520220041481
|
09/05/2022
|
BINITA SAIKIA
|
0417013WL001173
|
BINITA SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092151
|
|
MS BINITA SAIKIA
|
()
|
479
|
JOYPUR
|
AS-17-013-011-001/138-A (NIGAM)
|
0417013000NRG23090520220041419
|
09/05/2022
|
ILA GOGOI SAIKIA
|
0417013WL001171
|
ILA GOGOI SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092429
|
|
MRS ILA GOGOI SAIKIA
|
()
|
480
|
JOYPUR
|
AS-17-013-011-001/142 (NIGAM)
|
0417013000NRG23090520220041484
|
09/05/2022
|
BANDANA SAIKIA
|
0417013WL001173
|
BANDANA SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092388
|
|
MRS BANDANA SAIKIA
|
()
|
481
|
JOYPUR
|
AS-17-013-011-001/142 (NIGAM)
|
0417013000NRG23090520220041421
|
09/05/2022
|
LABANYA SAIKIA
|
0417013WL001171
|
LABANYA SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092162
|
|
MRS LABONYA SAIKIA
|
()
|
482
|
JOYPUR
|
AS-17-013-011-001/146-A (NIGAM)
|
0417013000NRG23090520220041485
|
09/05/2022
|
POPI SAIKIA
|
0417013WL001173
|
POPI SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092038
|
|
MRS POPI SAIKIA
|
()
|
483
|
JOYPUR
|
AS-17-013-011-001/167 (NIGAM)
|
0417013000NRG23090520220041488
|
09/05/2022
|
BIKASH SONOWAL
|
0417013WL001173
|
BIKASH SONOWAL
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092559
|
|
MR BIKASH SONOWAL
|
()
|
484
|
JOYPUR
|
AS-17-013-011-001/169 (NIGAM)
|
0417013000NRG23090520220041489
|
09/05/2022
|
GANITA SONOWAL
|
0417013WL001173
|
GANITA SONOWAL
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092484
|
|
MRS GANITA SONOWAL
|
()
|
485
|
JOYPUR
|
AS-17-013-011-001/170 (NIGAM)
|
0417013000NRG23090520220041423
|
09/05/2022
|
NIRAN SAIKIA
|
0417013WL001171
|
NIRAN SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092469
|
|
MR NIRAN SAIKIA
|
()
|
486
|
JOYPUR
|
AS-17-013-011-001/247 (NIGAM)
|
0417013000NRG23090520220041428
|
09/05/2022
|
RAJIB HAZARIKA
|
0417013WL001171
|
RAJIB HAZARIKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092158
|
|
MR RAJIB HAZARIKA
|
()
|
487
|
JOYPUR
|
AS-17-013-011-001/264 (NIGAM)
|
0417013000NRG23090520220041432
|
09/05/2022
|
BIREN SAIKIA
|
0417013WL001171
|
BIREN SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092039
|
|
MR BIREN SAIKIA
|
()
|
488
|
JOYPUR
|
AS-17-013-011-001/269 (NIGAM)
|
0417013000NRG23090520220041492
|
09/05/2022
|
MONIKHA HAZARIKA
|
0417013WL001173
|
MONIKHA HAZARIKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092485
|
|
MRS MONIKHA HAZARIKA
|
()
|
489
|
JOYPUR
|
AS-17-013-011-001/269 (NIGAM)
|
0417013000NRG23090520220041434
|
09/05/2022
|
PRONOB HAZARIKA
|
0417013WL001171
|
PRONOB HAZARIKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092282
|
|
MR PRONOB HAZARIKA
|
()
|
490
|
JOYPUR
|
AS-17-013-011-001/272-A (NIGAM)
|
0417013000NRG23090520220041436
|
09/05/2022
|
MANIKA BHUYAN
|
0417013WL001171
|
MANIKA BHUYAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092279
|
|
MRS MANIKA BHUYAN
|
()
|
491
|
JOYPUR
|
AS-17-013-011-001/272-A (NIGAM)
|
0417013000NRG23090520220041435
|
09/05/2022
|
SUDIPTA BHUYAN
|
0417013WL001171
|
SUDIPTA BHUYAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092218
|
|
MR SUDIPTA BHUYAN
|
()
|
492
|
JOYPUR
|
AS-17-013-011-001/278 (NIGAM)
|
0417013000NRG23090520220041438
|
09/05/2022
|
BISHAL BHUYAN
|
0417013WL001171
|
BISHAL BHUYAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092365
|
|
MR BISHAL BHUYAN
|
()
|
493
|
JOYPUR
|
AS-17-013-011-001/301 (NIGAM)
|
0417013000NRG23090520220041440
|
09/05/2022
|
PALLAVI BHUYAN
|
0417013WL001171
|
PALLAVI BHUYAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092156
|
|
MS PALLAVI BHUYAN
|
()
|
494
|
JOYPUR
|
AS-17-013-011-001/33 (NIGAM)
|
0417013000NRG23090520220041442
|
09/05/2022
|
PRINCE GOGOI
|
0417013WL001171
|
PRINCE GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092339
|
|
MR PRINCE GOGOI
|
()
|
495
|
JOYPUR
|
AS-17-013-011-001/38 (NIGAM)
|
0417013000NRG23090520220041444
|
09/05/2022
|
JAIDHA GARH
|
0417013WL001171
|
JAIDHA GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092121
|
|
MR JAIDHA GARH
|
()
|
496
|
JOYPUR
|
AS-17-013-011-001/64 (NIGAM)
|
0417013000NRG23090520220041450
|
09/05/2022
|
MRIDUPABAN BHUYAN
|
0417013WL001171
|
MRIDUPABAN BHUYAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092428
|
|
SHRI MRIDUPABAN BHUYAN
|
()
|
497
|
JOYPUR
|
AS-17-013-011-001/65 (NIGAM)
|
0417013000NRG23090520220041453
|
09/05/2022
|
BANTI SAIKIA
|
0417013WL001171
|
BANTI SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092430
|
|
MRS BANTI SAIKIA
|
()
|
498
|
JOYPUR
|
AS-17-013-011-001/84 (NIGAM)
|
0417013000NRG23090520220041461
|
09/05/2022
|
JAYANTI BHUYAN
|
0417013WL001171
|
JAYANTI BHUYAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092558
|
|
MRS JAYANTI BHUYAN
|
()
|
499
|
JOYPUR
|
AS-17-013-011-001/86 (NIGAM)
|
0417013000NRG23090520220041462
|
09/05/2022
|
MINA SONOWAL
|
0417013WL001171
|
MINA SONOWAL
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092068
|
|
MRS MINA SONOWAL
|
()
|
500
|
JOYPUR
|
AS-17-013-011-001/87 (NIGAM)
|
0417013000NRG23090520220041496
|
09/05/2022
|
ROUSY SAIKIA
|
0417013WL001173
|
ROUSY SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092161
|
|
MS ROSY SAIKIA
|
()
|
501
|
JOYPUR
|
AS-17-013-011-002/241 (NIGAM)
|
0417013000NRG23090520220041465
|
09/05/2022
|
PRANDEEP RANTH
|
0417013WL001171
|
PRANDEEP RANTH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092071
|
|
MR PRANDEEP RANTH
|
()
|
502
|
JOYPUR
|
AS-17-013-012-003/148 (GHINAI)
|
0417013000NRG23090520220040489
|
09/05/2022
|
KASHMIRI DOWARAH
|
0417013WL001124
|
KASHMIRI DOWARAH
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092475
|
|
MISS KASHMIRI DOWARAH
|
()
|
503
|
JOYPUR
|
AS-17-013-012-003/318 (GHINAI)
|
0417013000NRG23090520220040500
|
09/05/2022
|
MRIDUSMITA SEN
|
0417013WL001125
|
MRIDUSMITA SEN
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092026
|
|
MISS MRIDUSMITA SEN
|
()
|
504
|
JOYPUR
|
AS-17-013-012-004/59 (GHINAI)
|
0417013000NRG23090520220040514
|
09/05/2022
|
KAMALA RAWTIA
|
0417013WL001126
|
KAMALA RAWTIA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271091923
|
|
MR JALENDRA RAWTIA
|
()
|
505
|
JOYPUR
|
AS-17-013-012-005/1 (GHINAI)
|
0417013000NRG23090520220041227
|
09/05/2022
|
LOLITA BUR
|
0417013WL001160
|
LOLITA BUR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092266
|
|
MRS LALITA BUR
|
()
|
506
|
JOYPUR
|
AS-17-013-012-005/144 (GHINAI)
|
0417013000NRG23090520220041230
|
09/05/2022
|
SITAMANI KISHAN
|
0417013WL001160
|
SITAMANI KISHAN
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092074
|
|
MRS SITAMANI KISHAN
|
()
|
507
|
JOYPUR
|
AS-17-013-012-005/200 (GHINAI)
|
0417013000NRG23090520220041250
|
09/05/2022
|
EMANUAL BARLA
|
0417013WL001161
|
EMANUAL BARLA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091969
|
|
MR EMANUAL BARLA
|
()
|
508
|
JOYPUR
|
AS-17-013-012-005/216 (GHINAI)
|
0417013000NRG23090520220041254
|
09/05/2022
|
RAJU KISHAN
|
0417013WL001161
|
RAJU KISHAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092371
|
|
MR RAJU KISHAN
|
()
|
509
|
JOYPUR
|
AS-17-013-012-005/216 (GHINAI)
|
0417013000NRG23090520220041255
|
09/05/2022
|
SIMA KISHAN
|
0417013WL001161
|
SIMA KISHAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092129
|
|
MRS SIMA KISAN
|
()
|
510
|
JOYPUR
|
AS-17-013-012-005/227 (GHINAI)
|
0417013000NRG23090520220041258
|
09/05/2022
|
JUNMONI PROJA
|
0417013WL001161
|
JUNMONI PROJA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092480
|
|
MRS JUNMONI PROJA
|
()
|
511
|
JOYPUR
|
AS-17-013-012-005/250-A (GHINAI)
|
0417013000NRG23090520220041259
|
09/05/2022
|
SUTU MURAH
|
0417013WL001161
|
SUTU MURAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092189
|
|
MR SUTU MURAH
|
()
|
512
|
JOYPUR
|
AS-17-013-012-005/250-B (GHINAI)
|
0417013000NRG23090520220041261
|
09/05/2022
|
DIPALI PRAJA
|
0417013WL001161
|
DIPALI PRAJA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092471
|
|
MISS DIPALI PRAJA
|
()
|
513
|
JOYPUR
|
AS-17-013-012-005/252 (GHINAI)
|
0417013000NRG23090520220041263
|
09/05/2022
|
DIPALI ORANG
|
0417013WL001161
|
DIPALI ORANG
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092219
|
|
MRS DIPALI ORANG
|
()
|
514
|
JOYPUR
|
AS-17-013-012-005/286 (GHINAI)
|
0417013000NRG23090520220041266
|
09/05/2022
|
BEJOY URANG
|
0417013WL001161
|
BEJOY URANG
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092154
|
|
MRS JHUNJHUNI URANG
|
()
|
515
|
JOYPUR
|
AS-17-013-012-005/309 (GHINAI)
|
0417013000NRG23090520220041268
|
09/05/2022
|
BOLBAHADUR CHETRI
|
0417013WL001161
|
BOLBAHADUR CHETRI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271091988
|
|
MR BOLBAHADUR CHETRI
|
()
|
516
|
JOYPUR
|
AS-17-013-012-005/31-A (GHINAI)
|
0417013000NRG23090520220041235
|
09/05/2022
|
SUNDAR KARMAKAR
|
0417013WL001160
|
SUNDAR KARMAKAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092171
|
|
MR SUNDAR KARMAKAR
|
()
|
517
|
JOYPUR
|
AS-17-013-012-005/323 (GHINAI)
|
0417013000NRG23090520220041269
|
09/05/2022
|
SIBA KICHAN
|
0417013WL001161
|
SIBA KICHAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092385
|
|
SHRI SHIVA KISHAN
|
()
|
518
|
JOYPUR
|
AS-17-013-012-005/459 (GHINAI)
|
0417013000NRG23090520220041272
|
09/05/2022
|
JUNAKI URANG
|
0417013WL001161
|
JUNAKI URANG
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092472
|
|
MRS JUNAKI URANG
|
()
|
519
|
JOYPUR
|
AS-17-013-012-005/49 (GHINAI)
|
0417013000NRG23090520220041244
|
09/05/2022
|
SUMILA MURA
|
0417013WL001160
|
SUMILA MURA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092215
|
|
MRS SUMILA MURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164651
|
164651
|
|
|
|
|
|
|
|
520
|
JOYPUR
|
AS-17-013-002-001/2273 (SANTIPUR)
|
0417013002NRG23090520220040453
|
09/05/2022
|
PUSPA GOGOI
|
0417013002WL001121
|
PUSPA GOGOI
|
00415
|
SBIN0003402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092468
|
|
MISS PUSPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
521
|
JOYPUR
|
AS-17-013-009-003/219 (DIGHALIA)
|
0417013000NRG23090520220041553
|
09/05/2022
|
RULI LIKSON
|
0417013WL001177
|
RULI LIKSON
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092083
|
|
MRS RULI LIKSON
|
()
|
522
|
JOYPUR
|
AS-17-013-009-016/2 (DIGHALIA)
|
0417013009NRG23090520220040588
|
09/05/2022
|
RITAMONI KONWAR
|
0417013009WL001133
|
RITAMONI KONWAR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092553
|
|
MRS RITAMONI KONWAR
|
()
|
523
|
JOYPUR
|
AS-17-013-009-016/265 (DIGHALIA)
|
0417013009NRG23090520220040589
|
09/05/2022
|
SOBHA DEVI
|
0417013009WL001133
|
SOBHA DEVI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092186
|
|
MRS SOBHA DEVI
|
()
|
524
|
JOYPUR
|
AS-17-013-009-016/3-A (DIGHALIA)
|
0417013009NRG23090520220040590
|
09/05/2022
|
MOJIN KONWAR
|
0417013009WL001133
|
MOJIN KONWAR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092548
|
|
MR MOJIN KONWAR
|
()
|
525
|
JOYPUR
|
AS-17-013-009-016/91 (DIGHALIA)
|
0417013009NRG23090520220040591
|
09/05/2022
|
AJOY GOWALA
|
0417013009WL001133
|
AJOY GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092567
|
|
MR AJAY GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
526
|
JOYPUR
|
AS-17-013-007-005/45-A (TIPAM FAKIAL)
|
0417013007NRG23090520220040586
|
09/05/2022
|
BIMALA MARDI
|
0417013007WL001132
|
BIMALA MARDI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092122
|
|
MRS BIMALA MARDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
527
|
JOYPUR
|
AS-17-013-003-002/246 (BALIMORA)
|
0417013000NRG23090520220040778
|
09/05/2022
|
BINANDA KARMAKAR
|
0417013WL001139
|
BINANDA KARMAKAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092220
|
|
MR BINANDA KARMAKAR
|
()
|
528
|
JOYPUR
|
AS-17-013-003-002/26 (BALIMORA)
|
0417013000NRG23090520220040785
|
09/05/2022
|
GOJEN GOGOI
|
0417013WL001139
|
GOJEN GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092482
|
|
MR GAJENDRA GOGOI
|
()
|
529
|
JOYPUR
|
AS-17-013-003-002/268 (BALIMORA)
|
0417013000NRG23090520220040787
|
09/05/2022
|
DIPAMONI PATOR
|
0417013WL001139
|
DIPAMONI PATOR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092216
|
|
MRS DIPAMONI PATOR
|
()
|
530
|
JOYPUR
|
AS-17-013-003-002/27 (BALIMORA)
|
0417013000NRG23090520220040789
|
09/05/2022
|
KHIROD SONOWAL
|
0417013WL001139
|
KHIROD SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092222
|
|
MR KHIROD SONOWAL
|
()
|
531
|
JOYPUR
|
AS-17-013-003-002/28 (BALIMORA)
|
0417013000NRG23090520220040791
|
09/05/2022
|
ANAMIKA SONOWAL
|
0417013WL001139
|
ANAMIKA SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092221
|
|
MISS ANAMIKA SONOWAL
|
()
|
532
|
JOYPUR
|
AS-17-013-003-002/282 (BALIMORA)
|
0417013000NRG23090520220040792
|
09/05/2022
|
KOUSHIK HONDIQUE
|
0417013WL001139
|
KOUSHIK HONDIQUE
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092424
|
|
SHRI KOUSHIK HONDIQUE
|
()
|
533
|
JOYPUR
|
AS-17-013-003-002/291 (BALIMORA)
|
0417013000NRG23090520220040795
|
09/05/2022
|
ANITA GUPTA
|
0417013WL001139
|
ANITA GUPTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092435
|
|
MRS ANITA GUPTA
|
()
|
534
|
JOYPUR
|
AS-17-013-003-002/295 (BALIMORA)
|
0417013000NRG23090520220040796
|
09/05/2022
|
MAMONI BORTHAKUR
|
0417013WL001139
|
MAMONI BORTHAKUR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092426
|
|
MRS MAMONI BORTHAKUR
|
()
|
535
|
JOYPUR
|
AS-17-013-003-002/45 (BALIMORA)
|
0417013000NRG23090520220040801
|
09/05/2022
|
HIRU KARMAKAR
|
0417013WL001139
|
HIRU KARMAKAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092427
|
|
MR HIRU KARMAKAR
|
()
|
536
|
JOYPUR
|
AS-17-013-003-002/80 (BALIMORA)
|
0417013000NRG23090520220040810
|
09/05/2022
|
CHANDAN KONWAR
|
0417013WL001139
|
CHANDAN KONWAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092223
|
|
MR CHANDAN KONWAR
|
()
|
537
|
JOYPUR
|
AS-17-013-003-002/92 (BALIMORA)
|
0417013000NRG23090520220040815
|
09/05/2022
|
DHIRAJ MAJHEE
|
0417013WL001139
|
DHIRAJ MAJHEE
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092217
|
|
SHRI DHIRAJ MAJHEE
|
()
|
538
|
JOYPUR
|
AS-17-013-003-003/147 (BALIMORA)
|
0417013000NRG23090520220040637
|
09/05/2022
|
SHANTI GARH
|
0417013WL001137
|
SHANTI GARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092174
|
|
MRS SHANTI GORH
|
()
|
539
|
JOYPUR
|
AS-17-013-003-003/180 (BALIMORA)
|
0417013000NRG23090520220040593
|
09/05/2022
|
JOSHILA MAJHI
|
0417013WL001134
|
JOSHILA MAJHI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092022
|
|
MRS JOSHILA MAJHI
|
()
|
540
|
JOYPUR
|
AS-17-013-003-007/2 (BALIMORA)
|
0417013000NRG23090520220040692
|
09/05/2022
|
JYOTI PRASAD NEOG
|
0417013WL001138
|
JYOTI PRASAD NEOG
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091978
|
|
MR JYOTI PRASAD NEOG
|
()
|
541
|
JOYPUR
|
AS-17-013-003-008/143 (BALIMORA)
|
0417013000NRG23090520220040710
|
09/05/2022
|
PINKU GARH
|
0417013WL001138
|
PINKU GARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092281
|
|
SHRI PINKU GORH
|
()
|
542
|
JOYPUR
|
AS-17-013-003-008/152 (BALIMORA)
|
0417013000NRG23090520220040713
|
09/05/2022
|
SANKARI BHATTACHARJEE
|
0417013WL001138
|
SANKARI BHATTACHARJEE
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092373
|
|
MRS SANKARI BHATTACHARJEE
|
()
|
543
|
JOYPUR
|
AS-17-013-003-008/48 (BALIMORA)
|
0417013000NRG23090520220040719
|
09/05/2022
|
BHUNESWAR SAHU
|
0417013WL001138
|
BHUNESWAR SAHU
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092170
|
|
MR BHUNESWAR SAHU
|
()
|
544
|
JOYPUR
|
AS-17-013-003-008/53 (BALIMORA)
|
0417013000NRG23090520220040722
|
09/05/2022
|
SANJAY BHATTACHARJEE
|
0417013WL001138
|
SANJAY BHATTACHARJEE
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092466
|
|
SHRI SANJAY BHATTACHARJEE
|
()
|
545
|
JOYPUR
|
AS-17-013-003-008/59 (BALIMORA)
|
0417013000NRG23090520220040725
|
09/05/2022
|
SANDHYARANI DEB
|
0417013WL001138
|
SANDHYARANI DEB
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092478
|
|
MRS SANDHYARANI DEB
|
()
|
546
|
JOYPUR
|
AS-17-013-003-008/80 (BALIMORA)
|
0417013000NRG23090520220040730
|
09/05/2022
|
TONKESWAR GOGOI
|
0417013WL001138
|
TONKESWAR GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092384
|
|
SHRI TANGKESHWAR GOGOI
|
()
|
547
|
JOYPUR
|
AS-17-013-003-009/12 (BALIMORA)
|
0417013000NRG23090520220040744
|
09/05/2022
|
SUMAN DEY
|
0417013WL001138
|
SUMAN DEY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092477
|
|
MR SUMAN DEY
|
()
|
548
|
JOYPUR
|
AS-17-013-003-010/112 (BALIMORA)
|
0417013000NRG23090520220040643
|
09/05/2022
|
JULI TANTI
|
0417013WL001137
|
JULI TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091981
|
|
MRS JULI TANTI
|
()
|
549
|
JOYPUR
|
AS-17-013-003-010/116 (BALIMORA)
|
0417013000NRG23090520220040645
|
09/05/2022
|
BABLU SUNAR
|
0417013WL001137
|
BABLU SUNAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092175
|
|
MR BABLOO SONAR
|
()
|
550
|
JOYPUR
|
AS-17-013-003-010/133 (BALIMORA)
|
0417013000NRG23090520220040597
|
09/05/2022
|
SURAJ TANTI
|
0417013WL001134
|
SURAJ TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092173
|
|
SHRI SURAJ TANTI
|
()
|
551
|
JOYPUR
|
AS-17-013-003-010/147 (BALIMORA)
|
0417013000NRG23090520220040654
|
09/05/2022
|
REKHA GOWALA
|
0417013WL001137
|
REKHA GOWALA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092224
|
|
MRS REKHA GOWALA
|
()
|
552
|
JOYPUR
|
AS-17-013-003-010/150 (BALIMORA)
|
0417013000NRG23090520220040655
|
09/05/2022
|
ROSHINA LAKRA TANTI
|
0417013WL001137
|
ROSHINA LAKRA TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092172
|
|
MS ROSLINA LAKRA
|
()
|
553
|
JOYPUR
|
AS-17-013-003-010/164 (BALIMORA)
|
0417013000NRG23090520220040604
|
09/05/2022
|
BHUNU GARH
|
0417013WL001134
|
BHUNU GARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092280
|
|
MR BHUNU GORH
|
()
|
554
|
JOYPUR
|
AS-17-013-003-010/164 (BALIMORA)
|
0417013000NRG23090520220040656
|
09/05/2022
|
SITA GORH
|
0417013WL001137
|
SITA GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092182
|
|
MISS SITA GARH
|
()
|
555
|
JOYPUR
|
AS-17-013-003-010/166 (BALIMORA)
|
0417013000NRG23090520220040605
|
09/05/2022
|
TULSHIRAM TANTI
|
0417013WL001134
|
TULSHIRAM TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092289
|
|
MR TULSHIRAM TANTI
|
()
|
556
|
JOYPUR
|
AS-17-013-003-010/181 (BALIMORA)
|
0417013000NRG23090520220040660
|
09/05/2022
|
BINOD MAJHI
|
0417013WL001137
|
BINOD MAJHI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092020
|
|
MR BINOD MAJHI
|
()
|
557
|
JOYPUR
|
AS-17-013-003-010/194 (BALIMORA)
|
0417013000NRG23090520220040661
|
09/05/2022
|
MARGARET KICHUBA
|
0417013WL001137
|
MARGARET KICHUBA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092176
|
|
MRS MARGET KISWA
|
()
|
558
|
JOYPUR
|
AS-17-013-003-010/201 (BALIMORA)
|
0417013000NRG23090520220040662
|
09/05/2022
|
RASMI URANG
|
0417013WL001137
|
RASMI URANG
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092285
|
|
MRS RASMI URANG
|
()
|
559
|
JOYPUR
|
AS-17-013-003-010/205 (BALIMORA)
|
0417013000NRG23090520220040664
|
09/05/2022
|
BILASO GARH
|
0417013WL001137
|
BILASO GARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092319
|
|
MRS BILASO GARH
|
()
|
560
|
JOYPUR
|
AS-17-013-003-010/21 (BALIMORA)
|
0417013000NRG23090520220040665
|
09/05/2022
|
CHINIBAI TANTI
|
0417013WL001137
|
CHINIBAI TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091983
|
|
MRS CHINIBAI TANTI
|
()
|
561
|
JOYPUR
|
AS-17-013-003-010/53 (BALIMORA)
|
0417013000NRG23090520220040613
|
09/05/2022
|
ANITA RAJAK GORH
|
0417013WL001134
|
ANITA RAJAK GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092178
|
|
MRS ANITA RAJAK
|
()
|
562
|
JOYPUR
|
AS-17-013-003-010/59 (BALIMORA)
|
0417013000NRG23090520220040674
|
09/05/2022
|
AJIT BARAIK
|
0417013WL001137
|
AJIT BARAIK
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092181
|
|
MR AJIT BARAIK
|
()
|
563
|
JOYPUR
|
AS-17-013-003-010/63 (BALIMORA)
|
0417013000NRG23090520220040677
|
09/05/2022
|
RUPA TANTI
|
0417013WL001137
|
RUPA TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091982
|
|
MRS RUPA TANTI
|
()
|
564
|
JOYPUR
|
AS-17-013-003-010/72 (BALIMORA)
|
0417013000NRG23090520220040618
|
09/05/2022
|
BABLU GUWALA
|
0417013WL001134
|
BABLU GUWALA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092177
|
|
MRS RAJANI GOWALA
|
()
|
565
|
JOYPUR
|
AS-17-013-003-011/1 (BALIMORA)
|
0417013000NRG23090520220040748
|
09/05/2022
|
SABITREE CHANDRA
|
0417013WL001138
|
SABITREE CHANDRA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092330
|
|
MRS SABITREE CHANDRA
|
()
|
566
|
JOYPUR
|
AS-17-013-003-011/179 (BALIMORA)
|
0417013000NRG23090520220040682
|
09/05/2022
|
MAYADEVI TANTI
|
0417013WL001137
|
MAYADEVI TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091984
|
|
MRS MAYADEVI TANTI
|
()
|
567
|
JOYPUR
|
AS-17-013-003-011/88 (BALIMORA)
|
0417013000NRG23090520220040750
|
09/05/2022
|
MANTU MAHATO
|
0417013WL001138
|
MANTU MAHATO
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092136
|
|
MR MONTU MAHATO
|
()
|
568
|
JOYPUR
|
AS-17-013-008-016/218 (BORBAM)
|
0417013000NRG23090520220041391
|
09/05/2022
|
CHANDAN BORAH
|
0417013WL001170
|
CHANDAN BORAH
|
00415
|
SBIN0010761
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092127
|
|
MR CHANDAN BORAH
|
()
|
569
|
JOYPUR
|
AS-17-013-008-016/241 (BORBAM)
|
0417013000NRG23090520220041394
|
09/05/2022
|
BHIGU GOGOI
|
0417013WL001170
|
BHIGU GOGOI
|
00415
|
SBIN0010761
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092076
|
|
MR BHIGU GOGOI
|
()
|
570
|
JOYPUR
|
AS-17-013-008-016/317 (BORBAM)
|
0417013000NRG23090520220041412
|
09/05/2022
|
BOBI CHAWTAL
|
0417013WL001170
|
BOBI CHAWTAL
|
00415
|
SBIN0010761
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092387
|
|
MRS BOBI CHAWTAL
|
()
|
571
|
JOYPUR
|
AS-17-013-009-003/130 (DIGHALIA)
|
0417013000NRG23090520220041548
|
09/05/2022
|
AMIT RANGSOWAL
|
0417013WL001177
|
AMIT RANGSOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092085
|
|
MR AMIT RONGSOWAL
|
()
|
572
|
JOYPUR
|
AS-17-013-009-003/20 (DIGHALIA)
|
0417013000NRG23090520220041550
|
09/05/2022
|
KIRON DHADUMIA
|
0417013WL001177
|
KIRON DHADUMIA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091933
|
|
MR KIRON DHADUMIA
|
()
|
573
|
JOYPUR
|
AS-17-013-009-003/25 (DIGHALIA)
|
0417013000NRG23090520220041554
|
09/05/2022
|
KUSHAL DHADUMIA
|
0417013WL001177
|
KUSHAL DHADUMIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091934
|
|
MR KUSHAL DHADUMIA
|
()
|
574
|
JOYPUR
|
AS-17-013-009-003/27 (DIGHALIA)
|
0417013000NRG23090520220041558
|
09/05/2022
|
KUNJALATA DIHINGIA
|
0417013WL001177
|
KUNJALATA DIHINGIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092184
|
|
MRS KUNJALATA DIHINGIA
|
()
|
575
|
JOYPUR
|
AS-17-013-009-005/135 (DIGHALIA)
|
0417013000NRG23090520220041559
|
09/05/2022
|
DINESH GOGOI
|
0417013WL001177
|
DINESH GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092322
|
|
MR DINESH GOGOI
|
()
|
576
|
JOYPUR
|
AS-17-013-009-005/47 (DIGHALIA)
|
0417013000NRG23090520220041560
|
09/05/2022
|
KANAMAI GOGOI
|
0417013WL001177
|
KANAMAI GOGOI
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271092265
|
|
MRS KANAMAI GOGOI
|
()
|
577
|
JOYPUR
|
AS-17-013-009-011/52 (DIGHALIA)
|
0417013000NRG23090520220041564
|
09/05/2022
|
JIBON JYOTI GOGOI
|
0417013WL001177
|
JIBON JYOTI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091930
|
|
MR JIBON JYOTI GOGOI
|
()
|
578
|
JOYPUR
|
AS-17-013-009-011/52 (DIGHALIA)
|
0417013000NRG23090520220041563
|
09/05/2022
|
KUNJA GOGOI
|
0417013WL001177
|
KUNJA GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092036
|
|
MRS KUNJA GOGOI
|
()
|
579
|
JOYPUR
|
AS-17-013-009-011/60 (DIGHALIA)
|
0417013000NRG23090520220041565
|
09/05/2022
|
BUDHESWAR GOGOI
|
0417013WL001177
|
BUDHESWAR GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092381
|
|
MR BUDHESWAR GOGOI
|
()
|
580
|
JOYPUR
|
AS-17-013-009-011/75 (DIGHALIA)
|
0417013000NRG23090520220041567
|
09/05/2022
|
PRABINA DHADUMIA
|
0417013WL001177
|
PRABINA DHADUMIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092115
|
|
MRS PRABINA DHADUMIA
|
()
|
581
|
JOYPUR
|
AS-17-013-009-011/83 (DIGHALIA)
|
0417013000NRG23090520220041572
|
09/05/2022
|
BHUGESWARI CHETIA
|
0417013WL001177
|
BHUGESWARI CHETIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092116
|
|
MRS BHUGESWARI CHETIA
|
()
|
582
|
JOYPUR
|
AS-17-013-009-011/83-A (DIGHALIA)
|
0417013000NRG23090520220041574
|
09/05/2022
|
HORESWAR CHETIA
|
0417013WL001177
|
HORESWAR CHETIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092476
|
|
MR HORESWAR CHETIA
|
()
|
583
|
JOYPUR
|
AS-17-013-009-019/19 (DIGHALIA)
|
0417013000NRG23090520220041580
|
09/05/2022
|
KALPANA DHADUMIA
|
0417013WL001177
|
KALPANA DHADUMIA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092084
|
|
MRS KALPANA DHADUMIA
|
()
|
584
|
JOYPUR
|
AS-17-013-009-019/31 (DIGHALIA)
|
0417013000NRG23090520220041584
|
09/05/2022
|
DIPANTOR GOGOI
|
0417013WL001177
|
DIPANTOR GOGOI
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092386
|
|
MR DIPANTOR GOGOI
|
()
|
585
|
JOYPUR
|
AS-17-013-009-019/31 (DIGHALIA)
|
0417013000NRG23090520220041583
|
09/05/2022
|
NITU GOGOI
|
0417013WL001177
|
NITU GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271092118
|
|
MRS NITU GOGOI
|
()
|
586
|
JOYPUR
|
AS-17-013-009-019/71 (DIGHALIA)
|
0417013000NRG23090520220041591
|
09/05/2022
|
CHANDRAMA DHADUMIA
|
0417013WL001177
|
CHANDRAMA DHADUMIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092277
|
|
MRS CANDRAMA DHADUMIA
|
()
|
587
|
JOYPUR
|
AS-17-013-009-019/73 (DIGHALIA)
|
0417013000NRG23090520220041592
|
09/05/2022
|
NIRMAL TINIKURIA
|
0417013WL001177
|
NIRMAL TINIKURIA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092117
|
|
MR NIRMAL TINIKURIA
|
()
|
588
|
JOYPUR
|
AS-17-013-009-019/9 (DIGHALIA)
|
0417013000NRG23090520220041594
|
09/05/2022
|
DEBOJIT RANGSUWAL
|
0417013WL001177
|
DEBOJIT RANGSUWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092278
|
|
MR DEBAJIT RANGSOWAL
|
()
|
589
|
JOYPUR
|
AS-17-013-011-001/255 (NIGAM)
|
0417013000NRG23090520220041431
|
09/05/2022
|
BIBHUTI BHUYAN
|
0417013WL001171
|
BIBHUTI BHUYAN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092025
|
|
MR BIBHUTI BHUYAN
|
()
|
590
|
JOYPUR
|
AS-17-013-011-001/280 (NIGAM)
|
0417013000NRG23090520220041439
|
09/05/2022
|
ANUPAM BHUYAN
|
0417013WL001171
|
ANUPAM BHUYAN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092338
|
|
MR ANUPAM BHUYAN
|
()
|
591
|
JOYPUR
|
AS-17-013-011-001/31 (NIGAM)
|
0417013000NRG23090520220041441
|
09/05/2022
|
RINA SONOWAL
|
0417013WL001171
|
RINA SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092560
|
|
MRS RINA SONOWAL
|
()
|
592
|
JOYPUR
|
AS-17-013-011-001/77 (NIGAM)
|
0417013000NRG23090520220041457
|
09/05/2022
|
KORISHMA SAIKIA
|
0417013WL001171
|
KORISHMA SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092389
|
|
MRS KARISHMA SAIKIA
|
()
|
593
|
JOYPUR
|
AS-17-013-011-001/77 (NIGAM)
|
0417013000NRG23090520220041458
|
09/05/2022
|
RITU SAIKIA
|
0417013WL001171
|
RITU SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092369
|
|
MR RITU SAIKIA
|
()
|
594
|
JOYPUR
|
AS-17-013-011-001/82 (NIGAM)
|
0417013000NRG23090520220041460
|
09/05/2022
|
SAWMITRA SONOWAL
|
0417013WL001171
|
SAWMITRA SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092284
|
|
MR SAWMITRA SONOWAL
|
()
|
595
|
JOYPUR
|
AS-17-013-012-002/27 (GHINAI)
|
0417013000NRG23090520220041217
|
09/05/2022
|
SANJOY GUWALA
|
0417013WL001160
|
SANJOY GUWALA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092227
|
|
MR SANJIB GOWALA
|
()
|
596
|
JOYPUR
|
AS-17-013-012-003/110 (GHINAI)
|
0417013000NRG23090520220040484
|
09/05/2022
|
DHANIRAM CHANGMAI
|
0417013WL001124
|
DHANIRAM CHANGMAI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092551
|
|
MR DHONIRAM CHANGMAI
|
()
|
597
|
JOYPUR
|
AS-17-013-012-003/132 (GHINAI)
|
0417013000NRG23090520220040498
|
09/05/2022
|
MANJIT DOWARAH
|
0417013WL001125
|
MANJIT DOWARAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092546
|
|
MR MONJIT DOWARAH
|
()
|
598
|
JOYPUR
|
AS-17-013-012-003/135 (GHINAI)
|
0417013000NRG23090520220040467
|
09/05/2022
|
PORAG DOWARAH
|
0417013WL001122
|
PORAG DOWARAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092547
|
|
MR PORAG DOWARAH
|
()
|
599
|
JOYPUR
|
AS-17-013-012-003/148 (GHINAI)
|
0417013000NRG23090520220040488
|
09/05/2022
|
GUNA DOWARAH
|
0417013WL001124
|
GUNA DOWARAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092544
|
|
MR GUNA DOWARAH
|
()
|
600
|
JOYPUR
|
AS-17-013-012-003/151 (GHINAI)
|
0417013000NRG23090520220040470
|
09/05/2022
|
INDRA DOWARAH
|
0417013WL001122
|
INDRA DOWARAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092016
|
|
MR INDRA DOWARAH
|
()
|
601
|
JOYPUR
|
AS-17-013-012-003/151 (GHINAI)
|
0417013000NRG23090520220040472
|
09/05/2022
|
PRIYANKA DOWARAH
|
0417013WL001122
|
PRIYANKA DOWARAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092168
|
|
MISS PRIYANKA DOWARAH
|
()
|
602
|
JOYPUR
|
AS-17-013-012-003/155 (GHINAI)
|
0417013000NRG23090520220040492
|
09/05/2022
|
LAKHIMONI GOGOI CHANGMAI
|
0417013WL001124
|
LAKHIMONI GOGOI CHANGMAI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092183
|
|
MRS LAKHIMONI GOGOI CHANGMAI
|
()
|
603
|
JOYPUR
|
AS-17-013-012-003/168 (GHINAI)
|
0417013000NRG23090520220040473
|
09/05/2022
|
JADAV DOWARAH
|
0417013WL001122
|
JADAV DOWARAH
|
00415
|
SBIN0010761
|
916
|
916
|
Rejected
|
17/05/2022
|
|
1271092021
|
No Such Account
|
|
|
604
|
JOYPUR
|
AS-17-013-012-003/265-A (GHINAI)
|
0417013000NRG23090520220040476
|
09/05/2022
|
JURI HAZARIKA KONWAR
|
0417013WL001122
|
JURI HAZARIKA KONWAR
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092287
|
|
MRS JURI HAZARIKA KONWAR
|
()
|
605
|
JOYPUR
|
AS-17-013-012-003/269 (GHINAI)
|
0417013000NRG23090520220040518
|
09/05/2022
|
PALLABI DOWARAH
|
0417013WL001127
|
PALLABI DOWARAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092333
|
|
MRS PALLABI DOWARAH
|
()
|
606
|
JOYPUR
|
AS-17-013-012-003/283 (GHINAI)
|
0417013000NRG23090520220040522
|
09/05/2022
|
LAKHI CHANGMAI
|
0417013WL001127
|
LAKHI CHANGMAI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092550
|
|
MR LAKHI CHANGMAI
|
()
|
607
|
JOYPUR
|
AS-17-013-012-003/289 (GHINAI)
|
0417013000NRG23090520220040523
|
09/05/2022
|
PROMILA BEG
|
0417013WL001127
|
PROMILA BEG
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092029
|
|
MRS PROMILA BEG
|
()
|
608
|
JOYPUR
|
AS-17-013-012-003/336 (GHINAI)
|
0417013000NRG23090520220040501
|
09/05/2022
|
DIPALI DOWARAH
|
0417013WL001125
|
DIPALI DOWARAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092317
|
|
MRS DIPALI DOWARAH
|
()
|
609
|
JOYPUR
|
AS-17-013-012-003/6 (GHINAI)
|
0417013000NRG23090520220040478
|
09/05/2022
|
PROBIR KUNDU
|
0417013WL001122
|
PROBIR KUNDU
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092135
|
|
MR PROBIR KUNDU
|
()
|
610
|
JOYPUR
|
AS-17-013-012-004/133 (GHINAI)
|
0417013000NRG23090520220040528
|
09/05/2022
|
RUP SINGH GARH
|
0417013WL001128
|
RUP SINGH GARH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091908
|
|
MR RUPSING GARH
|
()
|
611
|
JOYPUR
|
AS-17-013-012-004/142 (GHINAI)
|
0417013000NRG23090520220040535
|
09/05/2022
|
MOHAN DAS PANIKA
|
0417013WL001128
|
MOHAN DAS PANIKA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092425
|
|
MR MOHAN DAS PANIKA
|
()
|
612
|
JOYPUR
|
AS-17-013-012-004/142 (GHINAI)
|
0417013000NRG23090520220040533
|
09/05/2022
|
SOHAN DAS PANIKA
|
0417013WL001128
|
SOHAN DAS PANIKA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091970
|
|
MR SAHAN DAS PANIKA
|
()
|
613
|
JOYPUR
|
AS-17-013-012-004/149 (GHINAI)
|
0417013000NRG23090520220040537
|
09/05/2022
|
MAHESHRAM GARH
|
0417013WL001128
|
MAHESHRAM GARH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092545
|
|
MR MAHESHRAM GARH
|
()
|
614
|
JOYPUR
|
AS-17-013-012-004/150 (GHINAI)
|
0417013000NRG23090520220040505
|
09/05/2022
|
KISHUN TELI
|
0417013WL001126
|
KISHUN TELI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092032
|
|
MR KISHUN TELI
|
()
|
615
|
JOYPUR
|
AS-17-013-012-004/167 (GHINAI)
|
0417013000NRG23090520220040507
|
09/05/2022
|
ROMANI RAJGARH
|
0417013WL001126
|
ROMANI RAJGARH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091940
|
|
MRS ROMONI RAJGARH
|
()
|
616
|
JOYPUR
|
AS-17-013-012-004/177 (GHINAI)
|
0417013000NRG23090520220040542
|
09/05/2022
|
AJOY FULMOLI
|
0417013WL001128
|
AJOY FULMOLI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091971
|
|
MR AJOY FULMALI
|
()
|
617
|
JOYPUR
|
AS-17-013-012-004/187 (GHINAI)
|
0417013000NRG23090520220040511
|
09/05/2022
|
JUNAKI TELI
|
0417013WL001126
|
JUNAKI TELI
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092434
|
|
MRS JUNAKI TELI
|
()
|
618
|
JOYPUR
|
AS-17-013-012-004/42 (GHINAI)
|
0417013000NRG23090520220040512
|
09/05/2022
|
ANIL BARA
|
0417013WL001126
|
ANIL BARA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091967
|
|
MR ANIL BARA
|
()
|
619
|
JOYPUR
|
AS-17-013-012-004/45 (GHINAI)
|
0417013000NRG23090520220040513
|
09/05/2022
|
SUKDEO TANTI
|
0417013WL001126
|
SUKDEO TANTI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091938
|
|
MR SUKDEO TANTI
|
()
|
620
|
JOYPUR
|
AS-17-013-012-005/141 (GHINAI)
|
0417013000NRG23090520220041249
|
09/05/2022
|
TARA KISHAN
|
0417013WL001161
|
TARA KISHAN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092075
|
|
MRS TARA KISHAN
|
()
|
621
|
JOYPUR
|
AS-17-013-012-005/148 (GHINAI)
|
0417013000NRG23090520220041231
|
09/05/2022
|
JUBLEE PAUL
|
0417013WL001160
|
JUBLEE PAUL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092557
|
|
MRS JUBLEE PAUL
|
()
|
622
|
JOYPUR
|
AS-17-013-012-005/179 (GHINAI)
|
0417013000NRG23090520220040481
|
09/05/2022
|
BIPUL MECH
|
0417013WL001123
|
BIPUL MECH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092180
|
|
MR BIPUL MECH
|
()
|
623
|
JOYPUR
|
AS-17-013-012-005/250-B (GHINAI)
|
0417013000NRG23090520220041260
|
09/05/2022
|
UDAY MURAH
|
0417013WL001161
|
UDAY MURAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092237
|
|
MR UDAY MURAH
|
()
|
624
|
JOYPUR
|
AS-17-013-012-005/38-A (GHINAI)
|
0417013000NRG23090520220040496
|
09/05/2022
|
AKIB ALI CHUKDAR
|
0417013WL001124
|
AKIB ALI CHUKDAR
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092380
|
|
MR AKIB ALI CHUKDAR
|
()
|
625
|
JOYPUR
|
AS-17-013-012-005/430 (GHINAI)
|
0417013000NRG23090520220041270
|
09/05/2022
|
LAKSHMAN PANIKA
|
0417013WL001161
|
LAKSHMAN PANIKA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271092035
|
|
MR LASHMAN PANIKA
|
()
|
626
|
JOYPUR
|
AS-17-013-012-006/40 (GHINAI)
|
0417013000NRG23090520220040483
|
09/05/2022
|
MILON DAS
|
0417013WL001123
|
MILON DAS
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091939
|
|
MRS MILON DAS
|
()
|
627
|
JOYPUR
|
AS-17-013-012-007/192 (GHINAI)
|
0417013000NRG23090520220040555
|
09/05/2022
|
LIBIKA MURAH
|
0417013WL001129
|
LIBIKA MURAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092236
|
|
MISS LIBIKA MURAH
|
()
|
628
|
JOYPUR
|
AS-17-013-012-007/193 (GHINAI)
|
0417013000NRG23090520220040557
|
09/05/2022
|
ANITA MURAH
|
0417013WL001129
|
ANITA MURAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092315
|
|
MISS ANITA MURAH
|
()
|
629
|
JOYPUR
|
AS-17-013-012-007/193 (GHINAI)
|
0417013000NRG23090520220040556
|
09/05/2022
|
BIJETA MURAH
|
0417013WL001129
|
BIJETA MURAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092238
|
|
MISS BIJETA MURAH
|
()
|
630
|
JOYPUR
|
AS-17-013-012-007/202 (GHINAI)
|
0417013000NRG23090520220040558
|
09/05/2022
|
JOHN EKKA
|
0417013WL001129
|
JOHN EKKA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092027
|
|
MR JOHN EKKA
|
()
|
631
|
JOYPUR
|
AS-17-013-012-007/203-A (GHINAI)
|
0417013000NRG23090520220040559
|
09/05/2022
|
XAVIER TIGGA
|
0417013WL001129
|
XAVIER TIGGA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092515
|
|
MR XAVIER TIGGA
|
()
|
632
|
JOYPUR
|
AS-17-013-012-007/257 (GHINAI)
|
0417013000NRG23090520220040561
|
09/05/2022
|
SUJIT TIGGA
|
0417013WL001129
|
SUJIT TIGGA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092239
|
|
MR SUJIT TIGGA
|
()
|
633
|
JOYPUR
|
AS-17-013-012-007/85 (GHINAI)
|
0417013000NRG23090520220040567
|
09/05/2022
|
MARTIN BARLA
|
0417013WL001129
|
MARTIN BARLA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271092028
|
|
MR MARTIN BARLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
634
|
JOYPUR
|
AS-17-013-002-001/1035 (SANTIPUR)
|
0417013000NRG23090520220041307
|
09/05/2022
|
TOBO KANTA CHETIA
|
0417013WL001169
|
TOBO KANTA CHETIA
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092439
|
|
TABA KANTA CHETIA
|
()
|
635
|
JOYPUR
|
AS-17-013-002-001/1036 (SANTIPUR)
|
0417013000NRG23090520220041308
|
09/05/2022
|
CHAMPA RAI
|
0417013WL001169
|
CHAMPA RAI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091947
|
|
CHAMPA RAI
|
()
|
636
|
JOYPUR
|
AS-17-013-002-001/1045 (SANTIPUR)
|
0417013000NRG23090520220041309
|
09/05/2022
|
CHANDNI BASUWAR
|
0417013WL001169
|
CHANDNI BASUWAR
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092167
|
|
CHANDINI BASWAR
|
()
|
637
|
JOYPUR
|
AS-17-013-002-001/1234 (SANTIPUR)
|
0417013000NRG23090520220041317
|
09/05/2022
|
RAJU HEMRAM
|
0417013WL001169
|
RAJU HEMRAM
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092090
|
|
RAJU HEMROM
|
()
|
638
|
JOYPUR
|
AS-17-013-002-001/1445 (SANTIPUR)
|
0417013000NRG23090520220041328
|
09/05/2022
|
MANIK TALUKDAR
|
0417013WL001169
|
MANIK TALUKDAR
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092126
|
|
MANIK TALUKDAR
|
()
|
639
|
JOYPUR
|
AS-17-013-002-001/1624 (SANTIPUR)
|
0417013002NRG23090520220041513
|
09/05/2022
|
KELOMAN BAGHWAR
|
0417013002WL001176
|
KELOMAN BAGHWAR
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091904
|
|
KELOMAN BAGHWAR
|
()
|
640
|
JOYPUR
|
AS-17-013-002-001/163 (SANTIPUR)
|
0417013000NRG23090520220041329
|
09/05/2022
|
Parboti Tanti
|
0417013WL001169
|
Parboti Tanti
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092018
|
|
SABINA TANTI
|
()
|
641
|
JOYPUR
|
AS-17-013-002-001/1646 (SANTIPUR)
|
0417013002NRG23090520220041515
|
09/05/2022
|
JUSPIN DEOGAN
|
0417013002WL001176
|
JUSPIN DEOGAN
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091905
|
|
JUSPIN DEOGAN
|
()
|
642
|
JOYPUR
|
AS-17-013-002-001/1673 (SANTIPUR)
|
0417013002NRG23090520220041520
|
09/05/2022
|
SUSINA SAMORIA
|
0417013002WL001176
|
SUSINA SAMORIA
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271091942
|
|
SUSINA SAMORIA
|
()
|
643
|
JOYPUR
|
AS-17-013-002-001/1726-A (SANTIPUR)
|
0417013002NRG23090520220041523
|
09/05/2022
|
REJANS JATARMA
|
0417013002WL001176
|
REJANS JATARMA
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092383
|
|
REJANS JATARMA
|
()
|
644
|
JOYPUR
|
AS-17-013-002-001/1728 (SANTIPUR)
|
0417013002NRG23090520220041524
|
09/05/2022
|
PREM GARH
|
0417013002WL001176
|
PREM GARH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091974
|
|
PREM GARH
|
()
|
645
|
JOYPUR
|
AS-17-013-002-001/1770-A (SANTIPUR)
|
0417013002NRG23090520220041533
|
09/05/2022
|
SUSMITA SAMORIA
|
0417013002WL001176
|
SUSMITA SAMORIA
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092185
|
|
SUSMITA SAMARIA
|
()
|
646
|
JOYPUR
|
AS-17-013-002-001/1856 (SANTIPUR)
|
0417013000NRG23090520220041331
|
09/05/2022
|
PRONAY LODH
|
0417013WL001169
|
PRONAY LODH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092438
|
|
PRONAY LODH
|
()
|
647
|
JOYPUR
|
AS-17-013-002-001/2006 (SANTIPUR)
|
0417013000NRG23090520220041333
|
09/05/2022
|
KARTIK TANTABAI
|
0417013WL001169
|
KARTIK TANTABAI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092481
|
|
KARTIK TANTABAI
|
()
|
648
|
JOYPUR
|
AS-17-013-002-001/2106 (SANTIPUR)
|
0417013000NRG23090520220041334
|
09/05/2022
|
SMTI SANJA TANTI
|
0417013WL001169
|
SMTI SANJA TANTI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092017
|
|
SONJA TANTI
|
()
|
649
|
JOYPUR
|
AS-17-013-002-001/2141 (SANTIPUR)
|
0417013000NRG23090520220041338
|
09/05/2022
|
PRODIP MURAH
|
0417013WL001169
|
PRODIP MURAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092561
|
|
PRODIP MURAH
|
()
|
650
|
JOYPUR
|
AS-17-013-002-001/2318 (SANTIPUR)
|
0417013000NRG23090520220041343
|
09/05/2022
|
ANJALI PAHARIA
|
0417013WL001169
|
ANJALI PAHARIA
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092188
|
|
ANJALI PAHARIA
|
()
|
651
|
JOYPUR
|
AS-17-013-002-001/2337 (SANTIPUR)
|
0417013002NRG23090520220040454
|
09/05/2022
|
KALYANEE BORAH GOGOI
|
0417013002WL001121
|
KALYANEE BORAH GOGOI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092420
|
|
KALYANEE BORAH GOGOI
|
()
|
652
|
JOYPUR
|
AS-17-013-002-001/475 (SANTIPUR)
|
0417013000NRG23090520220041346
|
09/05/2022
|
BASUDEV TANTI
|
0417013WL001169
|
BASUDEV TANTI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092516
|
|
BASUDEV TANTI
|
()
|
653
|
JOYPUR
|
AS-17-013-002-001/78 (SANTIPUR)
|
0417013000NRG23090520220041349
|
09/05/2022
|
RAMAKANTA BAGH
|
0417013WL001169
|
RAMAKANTA BAGH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091973
|
|
RAMAKANTA BAGH
|
()
|
654
|
JOYPUR
|
AS-17-013-002-001/861 (SANTIPUR)
|
0417013000NRG23090520220041354
|
09/05/2022
|
GYANI GARH
|
0417013WL001169
|
GYANI GARH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091946
|
|
GYANI GARH
|
()
|
655
|
JOYPUR
|
AS-17-013-002-001/862 (SANTIPUR)
|
0417013002NRG23090520220040457
|
09/05/2022
|
BONGA TURI
|
0417013002WL001121
|
BONGA TURI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091945
|
|
BANGGA TURI
|
()
|
656
|
JOYPUR
|
AS-17-013-002-001/862 (SANTIPUR)
|
0417013002NRG23090520220040458
|
09/05/2022
|
SABITRI TURI
|
0417013002WL001121
|
SABITRI TURI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271092517
|
|
SABITRI TURI
|
()
|
657
|
JOYPUR
|
AS-17-013-002-001/864 (SANTIPUR)
|
0417013000NRG23090520220041355
|
09/05/2022
|
SMTI ANTI GARH
|
0417013WL001169
|
SMTI ANTI GARH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092169
|
|
ANTI GARH
|
()
|
658
|
JOYPUR
|
AS-17-013-002-001/866 (SANTIPUR)
|
0417013002NRG23090520220040460
|
09/05/2022
|
GULAPI GARH
|
0417013002WL001121
|
GULAPI GARH
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271091948
|
|
GULAPI GARH
|
()
|
659
|
JOYPUR
|
AS-17-013-002-001/872 (SANTIPUR)
|
0417013002NRG23090520220040462
|
09/05/2022
|
SWARASWATI RAJPUT
|
0417013002WL001121
|
SWARASWATI RAJPUT
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091906
|
|
SWARASWATI RAJPUT
|
()
|
660
|
JOYPUR
|
AS-17-013-002-001/874 (SANTIPUR)
|
0417013000NRG23090520220041357
|
09/05/2022
|
SUBASH PAHARIA
|
0417013WL001169
|
SUBASH PAHARIA
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091944
|
|
SUBAS PAHARIA
|
()
|
661
|
JOYPUR
|
AS-17-013-002-001/883 (SANTIPUR)
|
0417013000NRG23090520220041360
|
09/05/2022
|
SMTI SANTI KISHAN
|
0417013WL001169
|
SMTI SANTI KISHAN
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092549
|
|
SHANTI KISHAN
|
()
|
662
|
JOYPUR
|
AS-17-013-002-001/886 (SANTIPUR)
|
0417013000NRG23090520220041361
|
09/05/2022
|
PHULA GARH
|
0417013WL001169
|
PHULA GARH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091901
|
|
PHULA GARH
|
()
|
663
|
JOYPUR
|
AS-17-013-002-001/893 (SANTIPUR)
|
0417013000NRG23090520220041362
|
09/05/2022
|
SALMOT GHATUWAR
|
0417013WL001169
|
SALMOT GHATUWAR
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092465
|
|
SALMOT GHATUWAR
|
()
|
664
|
JOYPUR
|
AS-17-013-011-001/220 (NIGAM)
|
0417013000NRG23090520220041427
|
09/05/2022
|
BISHNUDIP BORAH
|
0417013WL001171
|
BISHNUDIP BORAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091949
|
|
BISHNUDEEP BORAH
|
()
|
665
|
JOYPUR
|
AS-17-013-012-005/204 (GHINAI)
|
0417013000NRG23090520220041252
|
09/05/2022
|
BOBITA GORH
|
0417013WL001161
|
BOBITA GORH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092276
|
|
BOBITA GORH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
666
|
JOYPUR
|
AS-17-013-008-016/218 (BORBAM)
|
0417013000NRG23090520220041390
|
09/05/2022
|
TARULATA BORAH
|
0417013WL001170
|
TARULATA BORAH
|
00662
|
BDBL0001177
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271092190
|
|
TARULATABORAH
|
()
|
667
|
JOYPUR
|
AS-17-013-012-005/33 (GHINAI)
|
0417013000NRG23090520220041238
|
09/05/2022
|
KOILASH KARMAKAR
|
0417013WL001160
|
KOILASH KARMAKAR
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271092191
|
|
KOILASHKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840888
|
840888
|
|
|
|
|
|
|
|