|
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-17-013-006-006/106
(AMGURI)
|
0417013000NRG23110520220045089
|
11/05/2022
|
HARI MAYA SHARMA
|
0417013WL001276
|
HARI MAYA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180159
|
|
HARIMAYASHARMA
|
()
|
|
2
|
JOYPUR
|
AS-17-013-006-006/113
(AMGURI)
|
0417013000NRG23110520220045093
|
11/05/2022
|
BALIKA SHARMA
|
0417013WL001276
|
BALIKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180161
|
|
BALIKASHARMA
|
()
|
|
3
|
JOYPUR
|
AS-17-013-006-006/115
(AMGURI)
|
0417013000NRG23110520220045095
|
11/05/2022
|
DEBIMAYA SHARMA
|
0417013WL001276
|
DEBIMAYA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180162
|
|
DEBIMAYASHARMA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-006-006/115
(AMGURI)
|
0417013000NRG23110520220045094
|
11/05/2022
|
NARAYAN SHARMA
|
0417013WL001276
|
NARAYAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180160
|
|
NARAYANSHARMA
|
()
|
|
5
|
JOYPUR
|
AS-17-013-006-006/153
(AMGURI)
|
0417013000NRG23110520220045104
|
11/05/2022
|
BHOLANATH SHARMA
|
0417013WL001276
|
BHOLANATH SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180158
|
|
BHOLANATHSHARMA
|
()
|
|
6
|
JOYPUR
|
AS-17-013-006-006/179
(AMGURI)
|
0417013000NRG23110520220045111
|
11/05/2022
|
BOBITA CHETRY
|
0417013WL001276
|
BOBITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180157
|
|
BOBITACHETRY
|
()
|
|
7
|
JOYPUR
|
AS-17-013-006-006/207
(AMGURI)
|
0417013000NRG23110520220045115
|
11/05/2022
|
RAJKUMAR CHETRY
|
0417013WL001276
|
RAJKUMAR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180154
|
|
RAJKUMARCHETRY
|
()
|
|
8
|
JOYPUR
|
AS-17-013-006-006/83
(AMGURI)
|
0417013000NRG23110520220045124
|
11/05/2022
|
DHANBAHADUR SONARI
|
0417013WL001276
|
DHANBAHADUR SONARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180156
|
|
DHANBAHADURSONARI
|
()
|
|
9
|
JOYPUR
|
AS-17-013-006-006/91
(AMGURI)
|
0417013000NRG23110520220045134
|
11/05/2022
|
TARANATH SHARMA
|
0417013WL001276
|
TARANATH SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180155
|
|
TARANATHSHARMA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-006-006/92
(AMGURI)
|
0417013000NRG23110520220045139
|
11/05/2022
|
RUPA DEVI SHARMA
|
0417013WL001276
|
RUPA DEVI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180163
|
|
RUPADEVISHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
JOYPUR
|
AS-17-013-006-006/110
(AMGURI)
|
0417013000NRG23110520220045090
|
11/05/2022
|
BHABAMAYA CHETRY
|
0417013WL001276
|
BHABAMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180285
|
|
BHABAMAYACHETRY
|
()
|
|
12
|
JOYPUR
|
AS-17-013-006-006/163
(AMGURI)
|
0417013000NRG23110520220045108
|
11/05/2022
|
KAMALA SONARI
|
0417013WL001276
|
KAMALA SONARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180284
|
|
KAMALASONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
JOYPUR
|
AS-17-013-004-021/17
(MERBIL)
|
0417013004NRG23110520220045057
|
11/05/2022
|
PRANAB KALITA
|
0417013004WL001275
|
PRANAB KALITA
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180302
|
|
PRANABKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
JOYPUR
|
AS-17-013-013-001/1608
(JOYPUR)
|
0417013000NRG23110520220045178
|
11/05/2022
|
ANJANA GOWALA
|
0417013WL001278
|
ANJANA GOWALA
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180204
|
|
ANJANAGOWALA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-013-001/1613
(JOYPUR)
|
0417013013NRG23110520220044884
|
11/05/2022
|
NIJARA KALITA
|
0417013013WL001269
|
NIJARA KALITA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180316
|
|
NIJARAKALITA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-013-001/1617
(JOYPUR)
|
0417013013NRG23110520220044885
|
11/05/2022
|
PADMA DUTTA
|
0417013013WL001269
|
PADMA DUTTA
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180320
|
|
PADMADUTTA
|
()
|
|
17
|
JOYPUR
|
AS-17-013-013-001/1707
(JOYPUR)
|
0417013000NRG23110520220045183
|
11/05/2022
|
BIMOLA GUWALA
|
0417013WL001278
|
BIMOLA GUWALA
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180309
|
|
BIMOLAGUWALA
|
()
|
|
18
|
JOYPUR
|
AS-17-013-013-001/1726
(JOYPUR)
|
0417013013NRG23110520220044887
|
11/05/2022
|
SUBRATA DEY
|
0417013013WL001269
|
SUBRATA DEY
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180317
|
|
SUBRATADEY
|
()
|
|
19
|
JOYPUR
|
AS-17-013-013-001/1727
(JOYPUR)
|
0417013000NRG23110520220045186
|
11/05/2022
|
DIPA GARH
|
0417013WL001278
|
DIPA GARH
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180306
|
|
DIPAGARH
|
()
|
|
20
|
JOYPUR
|
AS-17-013-013-001/1730
(JOYPUR)
|
0417013000NRG23110520220045187
|
11/05/2022
|
RUMA RAY
|
0417013WL001278
|
RUMA RAY
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180321
|
|
RUMARAY
|
()
|
|
21
|
JOYPUR
|
AS-17-013-013-001/2158
(JOYPUR)
|
0417013000NRG23110520220045190
|
11/05/2022
|
ANU SHAH
|
0417013WL001278
|
ANU SHAH
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180305
|
|
ANUSHAH
|
()
|
|
22
|
JOYPUR
|
AS-17-013-013-001/2304
(JOYPUR)
|
0417013000NRG23110520220045191
|
11/05/2022
|
MUNU BORA
|
0417013WL001278
|
MUNU BORA
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180311
|
|
MUNUBORA
|
()
|
|
23
|
JOYPUR
|
AS-17-013-013-002/1815
(JOYPUR)
|
0417013000NRG23110520220045192
|
11/05/2022
|
DEEP JYOTI MECH
|
0417013WL001278
|
DEEP JYOTI MECH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180318
|
|
DEEPJYOTIMECH
|
()
|
|
24
|
JOYPUR
|
AS-17-013-013-003/1076
(JOYPUR)
|
0417013013NRG23110520220044890
|
11/05/2022
|
LALBHADUR CHETRI
|
0417013013WL001269
|
LALBHADUR CHETRI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180315
|
|
LALBHADURCHETRI
|
()
|
|
25
|
JOYPUR
|
AS-17-013-013-003/1292-A
(JOYPUR)
|
0417013000NRG23110520220045194
|
11/05/2022
|
AJAY SINGH
|
0417013WL001278
|
AJAY SINGH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180322
|
|
AJAYSINGH
|
()
|
|
26
|
JOYPUR
|
AS-17-013-013-003/1292-A
(JOYPUR)
|
0417013000NRG23110520220045195
|
11/05/2022
|
PRIYANKA KUMARI DEVI
|
0417013WL001278
|
PRIYANKA KUMARI DEVI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180323
|
|
PRIYANKAKUMARIDEVI
|
()
|
|
27
|
JOYPUR
|
AS-17-013-013-003/1303-A
(JOYPUR)
|
0417013013NRG23110520220044892
|
11/05/2022
|
BOBITA GOGOI
|
0417013013WL001269
|
BOBITA GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180313
|
|
BOBITAGOGOI
|
()
|
|
28
|
JOYPUR
|
AS-17-013-013-003/2359
(JOYPUR)
|
0417013013NRG23110520220044893
|
11/05/2022
|
TILESWARI GOGOI
|
0417013013WL001269
|
TILESWARI GOGOI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180312
|
|
TILESWARIGOGOI
|
()
|
|
29
|
JOYPUR
|
AS-17-013-013-005/2330
(JOYPUR)
|
0417013013NRG23110520220044859
|
11/05/2022
|
SWAMONI SONA
|
0417013013WL001268
|
SWAMONI SONA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180203
|
|
SWAMONISONA
|
()
|
|
30
|
JOYPUR
|
AS-17-013-013-006/1495
(JOYPUR)
|
0417013013NRG23110520220044868
|
11/05/2022
|
PRAKASH KALWAR
|
0417013013WL001268
|
PRAKASH KALWAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180304
|
|
PRAKASHKALWAR
|
()
|
|
31
|
JOYPUR
|
AS-17-013-013-006/1508
(JOYPUR)
|
0417013013NRG23110520220044875
|
11/05/2022
|
SAJAN KALUWAR
|
0417013013WL001268
|
SAJAN KALUWAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180303
|
|
SAJANKALUWAR
|
()
|
|
32
|
JOYPUR
|
AS-17-013-013-006/2166
(JOYPUR)
|
0417013013NRG23110520220044880
|
11/05/2022
|
KUSUM SAHU
|
0417013013WL001268
|
KUSUM SAHU
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180307
|
|
KUSUMSAHU
|
()
|
|
33
|
JOYPUR
|
AS-17-013-013-007/2534
(JOYPUR)
|
0417013013NRG23110520220044898
|
11/05/2022
|
AKHILESH PANDIT
|
0417013013WL001269
|
AKHILESH PANDIT
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180319
|
|
AKHILESHPANDIT
|
()
|
|
34
|
JOYPUR
|
AS-17-013-013-008/1856
(JOYPUR)
|
0417013000NRG23110520220045198
|
11/05/2022
|
MINA KALITA
|
0417013WL001278
|
MINA KALITA
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180308
|
|
MINAKALITA
|
()
|
|
35
|
JOYPUR
|
AS-17-013-013-008/1946
(JOYPUR)
|
0417013000NRG23110520220045199
|
11/05/2022
|
BHANU GOGOI
|
0417013WL001278
|
BHANU GOGOI
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180314
|
|
BHANUGOGOI
|
()
|
|
36
|
JOYPUR
|
AS-17-013-013-008/2013
(JOYPUR)
|
0417013000NRG23110520220045201
|
11/05/2022
|
RUBI RAJBONSHI
|
0417013WL001278
|
RUBI RAJBONSHI
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180205
|
|
RUBIRAJBONSHI
|
()
|
|
37
|
JOYPUR
|
AS-17-013-013-008/2155
(JOYPUR)
|
0417013000NRG23110520220045202
|
11/05/2022
|
OMPRAKASH SINGH
|
0417013WL001278
|
OMPRAKASH SINGH
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180310
|
|
OMPRAKASHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
38
|
JOYPUR
|
AS-17-013-004-004/29
(MERBIL)
|
0417013004NRG23100520220043732
|
11/05/2022
|
PRADIP BORAH
|
0417013004WL001230
|
PRADIP BORAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180325
|
|
PRADIPBORAH
|
()
|
|
39
|
JOYPUR
|
AS-17-013-004-008/27
(MERBIL)
|
0417013004NRG23110520220045173
|
11/05/2022
|
RUNJUN GOGOI
|
0417013004WL001277
|
RUNJUN GOGOI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180420
|
|
RUNJUNGOGOI
|
()
|
|
40
|
JOYPUR
|
AS-17-013-004-008/29
(MERBIL)
|
0417013004NRG23110520220045174
|
11/05/2022
|
MAJINDRA MECH
|
0417013004WL001277
|
MAJINDRA MECH
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180197
|
|
MAJINDRAMECH
|
()
|
|
41
|
JOYPUR
|
AS-17-013-004-008/37
(MERBIL)
|
0417013004NRG23110520220045035
|
11/05/2022
|
MAKAN URANG
|
0417013004WL001274
|
MAKAN URANG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180194
|
|
MAKANURANG
|
()
|
|
42
|
JOYPUR
|
AS-17-013-004-008/37
(MERBIL)
|
0417013004NRG23110520220045034
|
11/05/2022
|
REKHA URANG
|
0417013004WL001274
|
REKHA URANG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180464
|
|
REKHAURANG
|
()
|
|
43
|
JOYPUR
|
AS-17-013-004-008/71
(MERBIL)
|
0417013004NRG23110520220045177
|
11/05/2022
|
MOHANANDA SONOWAL
|
0417013004WL001277
|
MOHANANDA SONOWAL
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180424
|
|
MOHANANDASONOWAL
|
()
|
|
44
|
JOYPUR
|
AS-17-013-004-009/12
(MERBIL)
|
0417013004NRG23110520220045039
|
11/05/2022
|
TULASI SHARMA
|
0417013004WL001274
|
TULASI SHARMA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180436
|
|
TULASISHARMA
|
()
|
|
45
|
JOYPUR
|
AS-17-013-004-009/35
(MERBIL)
|
0417013004NRG23110520220045040
|
11/05/2022
|
Gokul Dahal
|
0417013004WL001274
|
Gokul Dahal
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180439
|
|
GokulDahal
|
()
|
|
46
|
JOYPUR
|
AS-17-013-004-009/35
(MERBIL)
|
0417013004NRG23110520220045041
|
11/05/2022
|
KAMALA DAHAL
|
0417013004WL001274
|
KAMALA DAHAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180463
|
|
KAMALADAHAL
|
()
|
|
47
|
JOYPUR
|
AS-17-013-004-009/50
(MERBIL)
|
0417013004NRG23110520220045045
|
11/05/2022
|
PADMA UPADHYAY
|
0417013004WL001274
|
PADMA UPADHYAY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180486
|
|
PADMAUPADHYAY
|
()
|
|
48
|
JOYPUR
|
AS-17-013-004-009/64
(MERBIL)
|
0417013004NRG23110520220045046
|
11/05/2022
|
MAMATA DAHAL
|
0417013004WL001274
|
MAMATA DAHAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180462
|
|
MAMATADAHAL
|
()
|
|
49
|
JOYPUR
|
AS-17-013-004-019/17
(MERBIL)
|
0417013004NRG23110520220045047
|
11/05/2022
|
ABINASH BORAH
|
0417013004WL001275
|
ABINASH BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180412
|
|
ABINASHBORAH
|
()
|
|
50
|
JOYPUR
|
AS-17-013-004-019/21
(MERBIL)
|
0417013004NRG23110520220045050
|
11/05/2022
|
NOMITA CHUTIA BORAH
|
0417013004WL001275
|
NOMITA CHUTIA BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180482
|
|
NOMITACHUTIABORAH
|
()
|
|
51
|
JOYPUR
|
AS-17-013-004-019/52
(MERBIL)
|
0417013004NRG23110520220045053
|
11/05/2022
|
MADHURI BORAH
|
0417013004WL001275
|
MADHURI BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180327
|
|
MADHURIBORAH
|
()
|
|
52
|
JOYPUR
|
AS-17-013-004-020/63
(MERBIL)
|
0417013004NRG23110520220045054
|
11/05/2022
|
CHANDRAKANTA LAHON
|
0417013004WL001275
|
CHANDRAKANTA LAHON
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180375
|
|
CHANDRAKANTALAHON
|
()
|
|
53
|
JOYPUR
|
AS-17-013-004-020/65
(MERBIL)
|
0417013004NRG23110520220045055
|
11/05/2022
|
RUPESWAR GOGOI
|
0417013004WL001275
|
RUPESWAR GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180405
|
|
RUPESWARGOGOI
|
()
|
|
54
|
JOYPUR
|
AS-17-013-004-021/101
(MERBIL)
|
0417013004NRG23100520220043734
|
11/05/2022
|
TULTUL SAIKIA
|
0417013004WL001230
|
TULTUL SAIKIA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180361
|
|
TULTULSAIKIA
|
()
|
|
55
|
JOYPUR
|
AS-17-013-004-021/107
(MERBIL)
|
0417013004NRG23100520220043735
|
11/05/2022
|
RANJAN DUTTA
|
0417013004WL001230
|
RANJAN DUTTA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180440
|
|
RANJANDUTTA
|
()
|
|
56
|
JOYPUR
|
AS-17-013-004-021/126
(MERBIL)
|
0417013004NRG23110520220045056
|
11/05/2022
|
ANANTA DUTTA
|
0417013004WL001275
|
ANANTA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180328
|
|
ANANTADUTTA
|
()
|
|
57
|
JOYPUR
|
AS-17-013-004-021/127
(MERBIL)
|
0417013004NRG23100520220043738
|
11/05/2022
|
JITU KHANIKAR
|
0417013004WL001230
|
JITU KHANIKAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180473
|
|
JITUKHANIKAR
|
()
|
|
58
|
JOYPUR
|
AS-17-013-004-021/13
(MERBIL)
|
0417013004NRG23100520220043739
|
11/05/2022
|
ANUJ DUTTA
|
0417013004WL001230
|
ANUJ DUTTA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180354
|
|
ANUJDUTTA
|
()
|
|
59
|
JOYPUR
|
AS-17-013-004-021/20
(MERBIL)
|
0417013004NRG23100520220043740
|
11/05/2022
|
RINA DUTTA
|
0417013004WL001230
|
RINA DUTTA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180431
|
|
RINADUTTA
|
()
|
|
60
|
JOYPUR
|
AS-17-013-004-021/21
(MERBIL)
|
0417013004NRG23100520220043741
|
11/05/2022
|
PUNYA LAHON
|
0417013004WL001230
|
PUNYA LAHON
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180386
|
|
PUNYALAHON
|
()
|
|
61
|
JOYPUR
|
AS-17-013-004-021/22
(MERBIL)
|
0417013004NRG23100520220043742
|
11/05/2022
|
DHANESWARI LAHON
|
0417013004WL001230
|
DHANESWARI LAHON
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180329
|
|
DHANESWARILAHON
|
()
|
|
62
|
JOYPUR
|
AS-17-013-004-021/23
(MERBIL)
|
0417013004NRG23100520220043743
|
11/05/2022
|
BORNALI LAHON
|
0417013004WL001230
|
BORNALI LAHON
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180459
|
|
BORNALILAHON
|
()
|
|
63
|
JOYPUR
|
AS-17-013-004-021/25
(MERBIL)
|
0417013004NRG23100520220043745
|
11/05/2022
|
DIPALI LAHON
|
0417013004WL001230
|
DIPALI LAHON
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180465
|
|
DIPALILAHON
|
()
|
|
64
|
JOYPUR
|
AS-17-013-004-021/25
(MERBIL)
|
0417013004NRG23100520220043744
|
11/05/2022
|
HAREN LAHON
|
0417013004WL001230
|
HAREN LAHON
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180358
|
|
HARENLAHON
|
()
|
|
65
|
JOYPUR
|
AS-17-013-004-021/27
(MERBIL)
|
0417013004NRG23100520220043746
|
11/05/2022
|
AMIR GOHAIN
|
0417013004WL001230
|
AMIR GOHAIN
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180404
|
|
AMIRGOHAIN
|
()
|
|
66
|
JOYPUR
|
AS-17-013-004-021/28
(MERBIL)
|
0417013004NRG23100520220043750
|
11/05/2022
|
BIJON DUTTA
|
0417013004WL001230
|
BIJON DUTTA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180198
|
|
BIJONDUTTA
|
()
|
|
67
|
JOYPUR
|
AS-17-013-004-021/28
(MERBIL)
|
0417013004NRG23100520220043748
|
11/05/2022
|
LABANYA DUTTA
|
0417013004WL001230
|
LABANYA DUTTA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180433
|
|
LABANYADUTTA
|
()
|
|
68
|
JOYPUR
|
AS-17-013-004-021/28
(MERBIL)
|
0417013004NRG23100520220043749
|
11/05/2022
|
SUMI DUTTA
|
0417013004WL001230
|
SUMI DUTTA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180422
|
|
SUMIDUTTA
|
()
|
|
69
|
JOYPUR
|
AS-17-013-004-021/3
(MERBIL)
|
0417013004NRG23100520220043751
|
11/05/2022
|
KOUKHIKA GOGOI DUTTA
|
0417013004WL001230
|
KOUKHIKA GOGOI DUTTA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180383
|
|
KOUKHIKAGOGOIDUTTA
|
()
|
|
70
|
JOYPUR
|
AS-17-013-004-021/37
(MERBIL)
|
0417013004NRG23100520220043753
|
11/05/2022
|
BABA DUTTA
|
0417013004WL001230
|
BABA DUTTA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180475
|
|
BABADUTTA
|
()
|
|
71
|
JOYPUR
|
AS-17-013-004-021/4
(MERBIL)
|
0417013004NRG23100520220043756
|
11/05/2022
|
ANU KHANIKAR
|
0417013004WL001230
|
ANU KHANIKAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180335
|
|
ANUKHANIKAR
|
()
|
|
72
|
JOYPUR
|
AS-17-013-004-021/42
(MERBIL)
|
0417013004NRG23100520220043757
|
11/05/2022
|
PUSPA BORAH
|
0417013004WL001230
|
PUSPA BORAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180201
|
|
PUSPABORAH
|
()
|
|
73
|
JOYPUR
|
AS-17-013-004-021/43
(MERBIL)
|
0417013004NRG23100520220043758
|
11/05/2022
|
RANJU DUTTA
|
0417013004WL001230
|
RANJU DUTTA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180425
|
|
RANJUDUTTA
|
()
|
|
74
|
JOYPUR
|
AS-17-013-004-021/5
(MERBIL)
|
0417013004NRG23100520220043761
|
11/05/2022
|
ANIL KHANIKAR
|
0417013004WL001230
|
ANIL KHANIKAR
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180487
|
|
ANILKHANIKAR
|
()
|
|
75
|
JOYPUR
|
AS-17-013-004-021/5
(MERBIL)
|
0417013004NRG23100520220043760
|
11/05/2022
|
BHON KHANIKAR
|
0417013004WL001230
|
BHON KHANIKAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180381
|
|
BHONKHANIKAR
|
()
|
|
76
|
JOYPUR
|
AS-17-013-004-021/61
(MERBIL)
|
0417013004NRG23100520220043763
|
11/05/2022
|
BHANU BORAH
|
0417013004WL001230
|
BHANU BORAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180369
|
|
BHANUBORAH
|
()
|
|
77
|
JOYPUR
|
AS-17-013-004-021/61
(MERBIL)
|
0417013004NRG23100520220043762
|
11/05/2022
|
NIRON BORAH
|
0417013004WL001230
|
NIRON BORAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180362
|
|
NIRONBORAH
|
()
|
|
78
|
JOYPUR
|
AS-17-013-004-021/61
(MERBIL)
|
0417013004NRG23100520220043764
|
11/05/2022
|
UDISHI BORA
|
0417013004WL001230
|
UDISHI BORA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180407
|
|
UDISHIBORA
|
()
|
|
79
|
JOYPUR
|
AS-17-013-004-021/64
(MERBIL)
|
0417013004NRG23100520220043766
|
11/05/2022
|
Swapnali Mahanta
|
0417013004WL001230
|
Swapnali Mahanta
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180481
|
|
SwapnaliMahanta
|
()
|
|
80
|
JOYPUR
|
AS-17-013-004-021/7
(MERBIL)
|
0417013004NRG23110520220045059
|
11/05/2022
|
KHAGEN KALITA
|
0417013004WL001275
|
KHAGEN KALITA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180411
|
|
KHAGENKALITA
|
()
|
|
81
|
JOYPUR
|
AS-17-013-004-021/8
(MERBIL)
|
0417013004NRG23100520220043767
|
11/05/2022
|
NIRMALI KALITA
|
0417013004WL001230
|
NIRMALI KALITA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180400
|
|
NIRMALIKALITA
|
()
|
|
82
|
JOYPUR
|
AS-17-013-004-021/9
(MERBIL)
|
0417013004NRG23110520220045060
|
11/05/2022
|
BISWAJIT KALITA
|
0417013004WL001275
|
BISWAJIT KALITA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180387
|
|
BISWAJITKALITA
|
()
|
|
83
|
JOYPUR
|
AS-17-013-004-021/97
(MERBIL)
|
0417013004NRG23100520220043768
|
11/05/2022
|
ARATI LAHON
|
0417013004WL001230
|
ARATI LAHON
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180349
|
|
ARATILAHON
|
()
|
|
84
|
JOYPUR
|
AS-17-013-004-022/1
(MERBIL)
|
0417013004NRG23100520220043770
|
11/05/2022
|
BALA GOGOI
|
0417013004WL001231
|
BALA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180466
|
|
BALAGOGOI
|
()
|
|
85
|
JOYPUR
|
AS-17-013-004-022/1
(MERBIL)
|
0417013004NRG23100520220043771
|
11/05/2022
|
NILAKANTA GOGOI
|
0417013004WL001231
|
NILAKANTA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180468
|
|
NILAKANTAGOGOI
|
()
|
|
86
|
JOYPUR
|
AS-17-013-004-022/11
(MERBIL)
|
0417013004NRG23100520220043772
|
11/05/2022
|
DURLAV PHUKAN
|
0417013004WL001231
|
DURLAV PHUKAN
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180200
|
|
DURLAVPHUKAN
|
()
|
|
87
|
JOYPUR
|
AS-17-013-004-022/11
(MERBIL)
|
0417013004NRG23100520220043773
|
11/05/2022
|
MINU PHUKAN
|
0417013004WL001231
|
MINU PHUKAN
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180427
|
|
MINUPHUKAN
|
()
|
|
88
|
JOYPUR
|
AS-17-013-004-022/12
(MERBIL)
|
0417013004NRG23100520220043774
|
11/05/2022
|
NIRU KONWAR
|
0417013004WL001231
|
NIRU KONWAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180376
|
|
NIRUKONWAR
|
()
|
|
89
|
JOYPUR
|
AS-17-013-004-022/13
(MERBIL)
|
0417013004NRG23100520220043775
|
11/05/2022
|
MINAKHI KONWAR
|
0417013004WL001231
|
MINAKHI KONWAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180388
|
|
MINAKHIKONWAR
|
()
|
|
90
|
JOYPUR
|
AS-17-013-004-022/13
(MERBIL)
|
0417013004NRG23100520220043776
|
11/05/2022
|
REKHAMONI KONCH KONWAR
|
0417013004WL001231
|
REKHAMONI KONCH KONWAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180415
|
|
REKHAMONIKONCHKONWAR
|
()
|
|
91
|
JOYPUR
|
AS-17-013-004-022/14
(MERBIL)
|
0417013004NRG23100520220043777
|
11/05/2022
|
PUNIYA KANTA KONWAR
|
0417013004WL001231
|
PUNIYA KANTA KONWAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180337
|
|
PUNIYAKANTAKONWAR
|
()
|
|
92
|
JOYPUR
|
AS-17-013-004-022/21
(MERBIL)
|
0417013004NRG23100520220043781
|
11/05/2022
|
DULAL GOGOI
|
0417013004WL001231
|
DULAL GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180485
|
|
DULALGOGOI
|
()
|
|
93
|
JOYPUR
|
AS-17-013-004-022/22
(MERBIL)
|
0417013004NRG23100520220043782
|
11/05/2022
|
TUKHESWARI GOGOI
|
0417013004WL001231
|
TUKHESWARI GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180434
|
|
TUKHESWARIGOGOI
|
()
|
|
94
|
JOYPUR
|
AS-17-013-004-022/24
(MERBIL)
|
0417013004NRG23100520220043784
|
11/05/2022
|
Dipika Montry
|
0417013004WL001231
|
Dipika Montry
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180480
|
|
DipikaMontry
|
()
|
|
95
|
JOYPUR
|
AS-17-013-004-022/24
(MERBIL)
|
0417013004NRG23100520220043783
|
11/05/2022
|
UJJWAL MONTRY
|
0417013004WL001231
|
UJJWAL MONTRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180409
|
|
UJJWALMONTRY
|
()
|
|
96
|
JOYPUR
|
AS-17-013-004-022/25
(MERBIL)
|
0417013004NRG23100520220043785
|
11/05/2022
|
AJIT MONTRY
|
0417013004WL001231
|
AJIT MONTRY
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180357
|
|
AJITMONTRY
|
()
|
|
97
|
JOYPUR
|
AS-17-013-004-022/33
(MERBIL)
|
0417013004NRG23100520220043787
|
11/05/2022
|
MINAKHI PHUKAN
|
0417013004WL001231
|
MINAKHI PHUKAN
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180391
|
|
MINAKHIPHUKAN
|
()
|
|
98
|
JOYPUR
|
AS-17-013-004-022/4
(MERBIL)
|
0417013004NRG23100520220043790
|
11/05/2022
|
MADHAB KONWAR
|
0417013004WL001231
|
MADHAB KONWAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180428
|
|
MADHABKONWAR
|
()
|
|
99
|
JOYPUR
|
AS-17-013-004-022/52
(MERBIL)
|
0417013004NRG23100520220043791
|
11/05/2022
|
DIMPI KALITA NEOG
|
0417013004WL001231
|
DIMPI KALITA NEOG
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180477
|
|
DIMPIKALITANEOG
|
()
|
|
100
|
JOYPUR
|
AS-17-013-004-022/53
(MERBIL)
|
0417013004NRG23100520220043793
|
11/05/2022
|
BIJUMONI NEOG
|
0417013004WL001231
|
BIJUMONI NEOG
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180394
|
|
BIJUMONINEOG
|
()
|
|
101
|
JOYPUR
|
AS-17-013-004-022/53
(MERBIL)
|
0417013004NRG23100520220043792
|
11/05/2022
|
NIRON NEOG
|
0417013004WL001231
|
NIRON NEOG
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180331
|
|
NIRONNEOG
|
()
|
|
102
|
JOYPUR
|
AS-17-013-004-022/55
(MERBIL)
|
0417013004NRG23100520220043794
|
11/05/2022
|
RANJIT GOGOI
|
0417013004WL001231
|
RANJIT GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180359
|
|
RANJITGOGOI
|
()
|
|
103
|
JOYPUR
|
AS-17-013-004-022/56
(MERBIL)
|
0417013004NRG23100520220043796
|
11/05/2022
|
BINU GOGOI
|
0417013004WL001231
|
BINU GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180406
|
|
BINUGOGOI
|
()
|
|
104
|
JOYPUR
|
AS-17-013-004-022/6
(MERBIL)
|
0417013004NRG23100520220043797
|
11/05/2022
|
JUN MONI KONWAR
|
0417013004WL001231
|
JUN MONI KONWAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180353
|
|
JUNMONIKONWAR
|
()
|
|
105
|
JOYPUR
|
AS-17-013-004-022/7
(MERBIL)
|
0417013004NRG23100520220043799
|
11/05/2022
|
ABINASH KONWAR
|
0417013004WL001231
|
ABINASH KONWAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180429
|
|
ABINASHKONWAR
|
()
|
|
106
|
JOYPUR
|
AS-17-013-004-022/7
(MERBIL)
|
0417013004NRG23100520220043800
|
11/05/2022
|
PARISHMITA BORAH KONWAR
|
0417013004WL001231
|
PARISHMITA BORAH KONWAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180430
|
|
PARISHMITABORAHKONWAR
|
()
|
|
107
|
JOYPUR
|
AS-17-013-004-023/12
(MERBIL)
|
0417013004NRG23100520220043801
|
11/05/2022
|
BHALAK BORAH
|
0417013004WL001231
|
BHALAK BORAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180347
|
|
BHALAKBORAH
|
()
|
|
108
|
JOYPUR
|
AS-17-013-004-023/20
(MERBIL)
|
0417013004NRG23100520220043803
|
11/05/2022
|
SUNALI PHUKAN
|
0417013004WL001231
|
SUNALI PHUKAN
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180446
|
|
SUNALIPHUKAN
|
()
|
|
109
|
JOYPUR
|
AS-17-013-004-023/24
(MERBIL)
|
0417013004NRG23100520220043805
|
11/05/2022
|
AJIT BAILONG
|
0417013004WL001231
|
AJIT BAILONG
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180414
|
|
AJITBAILONG
|
()
|
|
110
|
JOYPUR
|
AS-17-013-004-023/24
(MERBIL)
|
0417013004NRG23100520220043806
|
11/05/2022
|
Pronati Bailung
|
0417013004WL001231
|
Pronati Bailung
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180195
|
|
PronatiBailung
|
()
|
|
111
|
JOYPUR
|
AS-17-013-004-023/27
(MERBIL)
|
0417013004NRG23100520220043810
|
11/05/2022
|
LAKHYAHIRA BORUAH
|
0417013004WL001231
|
LAKHYAHIRA BORUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180360
|
|
LAKHYAHIRABORUAH
|
()
|
|
112
|
JOYPUR
|
AS-17-013-004-023/27
(MERBIL)
|
0417013004NRG23100520220043809
|
11/05/2022
|
LAKSHAYJIT BORUA
|
0417013004WL001231
|
LAKSHAYJIT BORUA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180410
|
|
LAKSHAYJITBORUA
|
()
|
|
113
|
JOYPUR
|
AS-17-013-004-023/28
(MERBIL)
|
0417013004NRG23100520220043811
|
11/05/2022
|
MUNMI SAIKIA BORUAH
|
0417013004WL001231
|
MUNMI SAIKIA BORUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180196
|
|
MUNMISAIKIABORUAH
|
()
|
|
114
|
JOYPUR
|
AS-17-013-004-023/29
(MERBIL)
|
0417013004NRG23100520220043812
|
11/05/2022
|
PRAMILA BORUAH
|
0417013004WL001231
|
PRAMILA BORUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180476
|
|
PRAMILABORUAH
|
()
|
|
115
|
JOYPUR
|
AS-17-013-004-023/3
(MERBIL)
|
0417013004NRG23100520220043813
|
11/05/2022
|
JUGESH MONTRY
|
0417013004WL001231
|
JUGESH MONTRY
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180382
|
|
JUGESHMONTRY
|
()
|
|
116
|
JOYPUR
|
AS-17-013-004-023/33
(MERBIL)
|
0417013004NRG23100520220043815
|
11/05/2022
|
MAMONI BARUAH
|
0417013004WL001231
|
MAMONI BARUAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180432
|
|
MAMONIBARUAH
|
()
|
|
117
|
JOYPUR
|
AS-17-013-004-023/36
(MERBIL)
|
0417013004NRG23100520220043816
|
11/05/2022
|
PRADIP BORAH
|
0417013004WL001231
|
PRADIP BORAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180352
|
|
PRADIPBORAH
|
()
|
|
118
|
JOYPUR
|
AS-17-013-004-023/40
(MERBIL)
|
0417013004NRG23100520220043818
|
11/05/2022
|
TUKHESWAR BORUAH
|
0417013004WL001231
|
TUKHESWAR BORUAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180350
|
|
TUKHESWARBORUAH
|
()
|
|
119
|
JOYPUR
|
AS-17-013-004-023/44
(MERBIL)
|
0417013004NRG23100520220043820
|
11/05/2022
|
SUWALA PHUKAN
|
0417013004WL001231
|
SUWALA PHUKAN
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180402
|
|
SUWALAPHUKAN
|
()
|
|
120
|
JOYPUR
|
AS-17-013-004-023/54
(MERBIL)
|
0417013004NRG23100520220043823
|
11/05/2022
|
JITUMONI PHUKAN
|
0417013004WL001231
|
JITUMONI PHUKAN
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180445
|
|
JITUMONIPHUKAN
|
()
|
|
121
|
JOYPUR
|
AS-17-013-004-023/56
(MERBIL)
|
0417013004NRG23100520220043826
|
11/05/2022
|
LUHIT PHUKAN
|
0417013004WL001231
|
LUHIT PHUKAN
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180202
|
|
LUHITPHUKAN
|
()
|
|
122
|
JOYPUR
|
AS-17-013-004-023/68
(MERBIL)
|
0417013004NRG23100520220043827
|
11/05/2022
|
REKHAMONI HAZARIKA
|
0417013004WL001231
|
REKHAMONI HAZARIKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180372
|
|
REKHAMONIHAZARIKA
|
()
|
|
123
|
JOYPUR
|
AS-17-013-004-023/9
(MERBIL)
|
0417013004NRG23100520220043828
|
11/05/2022
|
ANU BORAH
|
0417013004WL001231
|
ANU BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180488
|
|
ANUBORAH
|
()
|
|
124
|
JOYPUR
|
AS-17-013-004-024/1
(MERBIL)
|
0417013004NRG23100520220043829
|
11/05/2022
|
KRISHNASHREE CHETIA
|
0417013004WL001231
|
KRISHNASHREE CHETIA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180458
|
|
KRISHNASHREECHETIA
|
()
|
|
125
|
JOYPUR
|
AS-17-013-004-024/16
(MERBIL)
|
0417013004NRG23100520220043830
|
11/05/2022
|
PRASANTA GOGOI
|
0417013004WL001231
|
PRASANTA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180345
|
|
PRASANTAGOGOI
|
()
|
|
126
|
JOYPUR
|
AS-17-013-004-024/4
(MERBIL)
|
0417013004NRG23100520220043831
|
11/05/2022
|
PURNIMA KONWAR
|
0417013004WL001231
|
PURNIMA KONWAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180338
|
|
PURNIMAKONWAR
|
()
|
|
127
|
JOYPUR
|
AS-17-013-004-024/40
(MERBIL)
|
0417013004NRG23100520220043832
|
11/05/2022
|
MOUSUMI SAIKIA
|
0417013004WL001231
|
MOUSUMI SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180479
|
|
MOUSUMISAIKIA
|
()
|
|
128
|
JOYPUR
|
AS-17-013-004-024/43
(MERBIL)
|
0417013004NRG23100520220043833
|
11/05/2022
|
SWAPNALI CHETIA
|
0417013004WL001231
|
SWAPNALI CHETIA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180374
|
|
SWAPNALICHETIA
|
()
|
|
129
|
JOYPUR
|
AS-17-013-004-024/44
(MERBIL)
|
0417013004NRG23100520220043834
|
11/05/2022
|
PROTIBHA CHETIA
|
0417013004WL001231
|
PROTIBHA CHETIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180393
|
|
PROTIBHACHETIA
|
()
|
|
130
|
JOYPUR
|
AS-17-013-004-024/66
(MERBIL)
|
0417013004NRG23100520220043835
|
11/05/2022
|
GITIMA PHUKAN
|
0417013004WL001231
|
GITIMA PHUKAN
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180438
|
|
GITIMAPHUKAN
|
()
|
|
131
|
JOYPUR
|
AS-17-013-004-024/68
(MERBIL)
|
0417013004NRG23100520220043836
|
11/05/2022
|
PABAN NAHARDEKA
|
0417013004WL001231
|
PABAN NAHARDEKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180437
|
|
PABANNAHARDEKA
|
()
|
|
132
|
JOYPUR
|
AS-17-013-006-001/3
(AMGURI)
|
0417013006NRG23110520220044901
|
11/05/2022
|
CHANDRA SAIKIA
|
0417013006WL001270
|
CHANDRA SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180330
|
|
CHANDRASAIKIA
|
()
|
|
133
|
JOYPUR
|
AS-17-013-006-002/166
(AMGURI)
|
0417013006NRG23110520220044902
|
11/05/2022
|
KARYYA SONOWAL
|
0417013006WL001270
|
KARYYA SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180469
|
|
KARYYASONOWAL
|
()
|
|
134
|
JOYPUR
|
AS-17-013-006-003/101
(AMGURI)
|
0417013006NRG23110520220044904
|
11/05/2022
|
HARIPRASAD SAIKIA
|
0417013006WL001270
|
HARIPRASAD SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180326
|
|
HARIPRASADSAIKIA
|
()
|
|
135
|
JOYPUR
|
AS-17-013-006-003/101
(AMGURI)
|
0417013006NRG23110520220044903
|
11/05/2022
|
JYOTIREKHA KEOT SAIKIA
|
0417013006WL001270
|
JYOTIREKHA KEOT SAIKIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180373
|
|
JYOTIREKHAKEOTSAIKIA
|
()
|
|
136
|
JOYPUR
|
AS-17-013-006-003/107
(AMGURI)
|
0417013006NRG23110520220044906
|
11/05/2022
|
PORAG KHANIKAR
|
0417013006WL001270
|
PORAG KHANIKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180332
|
|
PORAGKHANIKAR
|
()
|
|
137
|
JOYPUR
|
AS-17-013-006-003/108
(AMGURI)
|
0417013006NRG23110520220044907
|
11/05/2022
|
ILU KHANIKAR
|
0417013006WL001270
|
ILU KHANIKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180392
|
|
ILUKHANIKAR
|
()
|
|
138
|
JOYPUR
|
AS-17-013-006-003/111
(AMGURI)
|
0417013006NRG23110520220044908
|
11/05/2022
|
UTTAM KHANIKAR
|
0417013006WL001270
|
UTTAM KHANIKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180380
|
|
UTTAMKHANIKAR
|
()
|
|
139
|
JOYPUR
|
AS-17-013-006-003/176
(AMGURI)
|
0417013006NRG23110520220044909
|
11/05/2022
|
TUTUMONI KONWAR
|
0417013006WL001270
|
TUTUMONI KONWAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180417
|
|
TUTUMONIKONWAR
|
()
|
|
140
|
JOYPUR
|
AS-17-013-006-003/195
(AMGURI)
|
0417013000NRG23110520220045061
|
11/05/2022
|
RAJIB DIBRUWAL
|
0417013WL001276
|
RAJIB DIBRUWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180418
|
|
RAJIBDIBRUWAL
|
()
|
|
141
|
JOYPUR
|
AS-17-013-006-003/246
(AMGURI)
|
0417013000NRG23110520220045063
|
11/05/2022
|
RADHA GOGOI
|
0417013WL001276
|
RADHA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180467
|
|
RADHAGOGOI
|
()
|
|
142
|
JOYPUR
|
AS-17-013-006-003/246
(AMGURI)
|
0417013000NRG23110520220045062
|
11/05/2022
|
SURAJIT GOGOI
|
0417013WL001276
|
SURAJIT GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180334
|
|
SURAJITGOGOI
|
()
|
|
143
|
JOYPUR
|
AS-17-013-006-003/293
(AMGURI)
|
0417013000NRG23110520220045064
|
11/05/2022
|
TARCHEUS CHIDU
|
0417013WL001276
|
TARCHEUS CHIDU
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180346
|
|
TARCHEUSCHIDU
|
()
|
|
144
|
JOYPUR
|
AS-17-013-006-003/313
(AMGURI)
|
0417013000NRG23110520220045065
|
11/05/2022
|
PATARAS JOJO
|
0417013WL001276
|
PATARAS JOJO
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180365
|
|
PATARASJOJO
|
()
|
|
145
|
JOYPUR
|
AS-17-013-006-003/360-A
(AMGURI)
|
0417013006NRG23110520220044911
|
11/05/2022
|
DEEPJYOTI KHANIKAR
|
0417013006WL001270
|
DEEPJYOTI KHANIKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180416
|
|
DEEPJYOTIKHANIKAR
|
()
|
|
146
|
JOYPUR
|
AS-17-013-006-003/373
(AMGURI)
|
0417013000NRG23110520220045066
|
11/05/2022
|
MINTU KHANIKAR
|
0417013WL001276
|
MINTU KHANIKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180379
|
|
MINTUKHANIKAR
|
()
|
|
147
|
JOYPUR
|
AS-17-013-006-003/403
(AMGURI)
|
0417013006NRG23110520220044912
|
11/05/2022
|
ARUNA NEOG
|
0417013006WL001270
|
ARUNA NEOG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180390
|
|
ARUNANEOG
|
()
|
|
148
|
JOYPUR
|
AS-17-013-006-003/49
(AMGURI)
|
0417013006NRG23110520220044914
|
11/05/2022
|
BANTI BORAH
|
0417013006WL001270
|
BANTI BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180444
|
|
BANTIBORAH
|
()
|
|
149
|
JOYPUR
|
AS-17-013-006-003/49
(AMGURI)
|
0417013006NRG23110520220044913
|
11/05/2022
|
MR.PARAG PRATIM BORAH
|
0417013006WL001270
|
MR.PARAG PRATIM BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180378
|
|
MR.PARAGPRATIMBORAH
|
()
|
|
150
|
JOYPUR
|
AS-17-013-006-003/6
(AMGURI)
|
0417013006NRG23110520220044915
|
11/05/2022
|
BHASKAR CHUTIA
|
0417013006WL001270
|
BHASKAR CHUTIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180389
|
|
BHASKARCHUTIA
|
()
|
|
151
|
JOYPUR
|
AS-17-013-006-003/784
(AMGURI)
|
0417013006NRG23110520220044916
|
11/05/2022
|
GANESH BORUAH
|
0417013006WL001270
|
GANESH BORUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180460
|
|
GANESHBORUAH
|
()
|
|
152
|
JOYPUR
|
AS-17-013-006-003/88
(AMGURI)
|
0417013006NRG23110520220044917
|
11/05/2022
|
HORESWAR BORAH
|
0417013006WL001270
|
HORESWAR BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180355
|
|
HORESWARBORAH
|
()
|
|
153
|
JOYPUR
|
AS-17-013-006-003/91-A
(AMGURI)
|
0417013006NRG23110520220044918
|
11/05/2022
|
PRAN PROTEEM SAIKIA
|
0417013006WL001270
|
PRAN PROTEEM SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180384
|
|
PRANPROTEEMSAIKIA
|
()
|
|
154
|
JOYPUR
|
AS-17-013-006-003/92
(AMGURI)
|
0417013006NRG23110520220044919
|
11/05/2022
|
MRS.MAMONI SAIKIA
|
0417013006WL001270
|
MRS.MAMONI SAIKIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180455
|
|
MRS.MAMONISAIKIA
|
()
|
|
155
|
JOYPUR
|
AS-17-013-006-003/94
(AMGURI)
|
0417013006NRG23110520220044921
|
11/05/2022
|
LAKHYAJIT SAIKIA
|
0417013006WL001270
|
LAKHYAJIT SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180351
|
|
LAKHYAJITSAIKIA
|
()
|
|
156
|
JOYPUR
|
AS-17-013-006-003/94
(AMGURI)
|
0417013006NRG23110520220044920
|
11/05/2022
|
TILU SAIKIA
|
0417013006WL001270
|
TILU SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180356
|
|
TILUSAIKIA
|
()
|
|
157
|
JOYPUR
|
AS-17-013-006-004/280
(AMGURI)
|
0417013006NRG23110520220044922
|
11/05/2022
|
JAYANTA HAZARIKA
|
0417013006WL001270
|
JAYANTA HAZARIKA
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180399
|
|
JAYANTAHAZARIKA
|
()
|
|
158
|
JOYPUR
|
AS-17-013-006-005/118
(AMGURI)
|
0417013000NRG23110520220045067
|
11/05/2022
|
BINUD CHANGMAI
|
0417013WL001276
|
BINUD CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180370
|
|
BINUDCHANGMAI
|
()
|
|
159
|
JOYPUR
|
AS-17-013-006-005/118
(AMGURI)
|
0417013000NRG23110520220045068
|
11/05/2022
|
TRISHNA CHANGMAI
|
0417013WL001276
|
TRISHNA CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180419
|
|
TRISHNACHANGMAI
|
()
|
|
160
|
JOYPUR
|
AS-17-013-006-005/123
(AMGURI)
|
0417013000NRG23110520220045070
|
11/05/2022
|
KIRON CHANGMAI
|
0417013WL001276
|
KIRON CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180363
|
|
KIRONCHANGMAI
|
()
|
|
161
|
JOYPUR
|
AS-17-013-006-005/123
(AMGURI)
|
0417013000NRG23110520220045071
|
11/05/2022
|
MAINU CHANGMAI
|
0417013WL001276
|
MAINU CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180191
|
|
MAINUCHANGMAI
|
()
|
|
162
|
JOYPUR
|
AS-17-013-006-005/130
(AMGURI)
|
0417013000NRG23110520220045072
|
11/05/2022
|
MINU KONWAR
|
0417013WL001276
|
MINU KONWAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180403
|
|
MINUKONWAR
|
()
|
|
163
|
JOYPUR
|
AS-17-013-006-005/132
(AMGURI)
|
0417013000NRG23110520220045073
|
11/05/2022
|
SHIMA BORAH
|
0417013WL001276
|
SHIMA BORAH
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180421
|
|
SHIMABORAH
|
()
|
|
164
|
JOYPUR
|
AS-17-013-006-005/149
(AMGURI)
|
0417013000NRG23110520220045074
|
11/05/2022
|
BABI CHANGMAI
|
0417013WL001276
|
BABI CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180408
|
|
BABICHANGMAI
|
()
|
|
165
|
JOYPUR
|
AS-17-013-006-005/39
(AMGURI)
|
0417013000NRG23110520220045076
|
11/05/2022
|
JAYANTA KONWAR
|
0417013WL001276
|
JAYANTA KONWAR
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180483
|
|
JAYANTAKONWAR
|
()
|
|
166
|
JOYPUR
|
AS-17-013-006-005/40
(AMGURI)
|
0417013000NRG23110520220045078
|
11/05/2022
|
HOWALA GOGOI KONWAR
|
0417013WL001276
|
HOWALA GOGOI KONWAR
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180484
|
|
HOWALAGOGOIKONWAR
|
()
|
|
167
|
JOYPUR
|
AS-17-013-006-005/40
(AMGURI)
|
0417013000NRG23110520220045077
|
11/05/2022
|
PARAG KONWAR
|
0417013WL001276
|
PARAG KONWAR
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180423
|
|
PARAGKONWAR
|
()
|
|
168
|
JOYPUR
|
AS-17-013-006-005/42
(AMGURI)
|
0417013000NRG23110520220045079
|
11/05/2022
|
TUTU KONWAR
|
0417013WL001276
|
TUTU KONWAR
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180385
|
|
TUTUKONWAR
|
()
|
|
169
|
JOYPUR
|
AS-17-013-006-005/43
(AMGURI)
|
0417013000NRG23110520220045080
|
11/05/2022
|
KANAK BORAH
|
0417013WL001276
|
KANAK BORAH
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180366
|
|
KANAKBORAH
|
()
|
|
170
|
JOYPUR
|
AS-17-013-006-005/44
(AMGURI)
|
0417013000NRG23110520220045081
|
11/05/2022
|
PHULAMAI BORAH
|
0417013WL001276
|
PHULAMAI BORAH
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180371
|
|
PHULAMAIBORAH
|
()
|
|
171
|
JOYPUR
|
AS-17-013-006-005/47
(AMGURI)
|
0417013000NRG23110520220045082
|
11/05/2022
|
RANU RAJKONWAR
|
0417013WL001276
|
RANU RAJKONWAR
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180435
|
|
RANURAJKONWAR
|
()
|
|
172
|
JOYPUR
|
AS-17-013-006-005/65
(AMGURI)
|
0417013000NRG23110520220045083
|
11/05/2022
|
RANJIT GOGOI
|
0417013WL001276
|
RANJIT GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180336
|
|
RANJITGOGOI
|
()
|
|
173
|
JOYPUR
|
AS-17-013-006-006/106
(AMGURI)
|
0417013000NRG23110520220045086
|
11/05/2022
|
MR.KRISHNA SHARMA
|
0417013WL001276
|
MR.KRISHNA SHARMA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180449
|
|
MR.KRISHNASHARMA
|
()
|
|
174
|
JOYPUR
|
AS-17-013-006-006/106
(AMGURI)
|
0417013000NRG23110520220045088
|
11/05/2022
|
NIRU SHARMA
|
0417013WL001276
|
NIRU SHARMA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180457
|
|
NIRUSHARMA
|
()
|
|
175
|
JOYPUR
|
AS-17-013-006-006/112
(AMGURI)
|
0417013000NRG23110520220045091
|
11/05/2022
|
HEM CHETRY
|
0417013WL001276
|
HEM CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180192
|
|
HEMCHETRY
|
()
|
|
176
|
JOYPUR
|
AS-17-013-006-006/124
(AMGURI)
|
0417013000NRG23110520220045098
|
11/05/2022
|
BINI THAPA
|
0417013WL001276
|
BINI THAPA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180461
|
|
BINITHAPA
|
()
|
|
177
|
JOYPUR
|
AS-17-013-006-006/126
(AMGURI)
|
0417013000NRG23110520220045100
|
11/05/2022
|
JAGAT CHETRI
|
0417013WL001276
|
JAGAT CHETRI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180426
|
|
JAGATCHETRI
|
()
|
|
178
|
JOYPUR
|
AS-17-013-006-006/159
(AMGURI)
|
0417013000NRG23110520220045106
|
11/05/2022
|
MANDA THAPA
|
0417013WL001276
|
MANDA THAPA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180456
|
|
MANDATHAPA
|
()
|
|
179
|
JOYPUR
|
AS-17-013-006-006/159
(AMGURI)
|
0417013000NRG23110520220045107
|
11/05/2022
|
TULARAM THAPA
|
0417013WL001276
|
TULARAM THAPA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180324
|
|
TULARAMTHAPA
|
()
|
|
180
|
JOYPUR
|
AS-17-013-006-006/174
(AMGURI)
|
0417013000NRG23110520220045109
|
11/05/2022
|
SANJAY TANTI
|
0417013WL001276
|
SANJAY TANTI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180452
|
|
SANJAYTANTI
|
()
|
|
181
|
JOYPUR
|
AS-17-013-006-006/179
(AMGURI)
|
0417013000NRG23110520220045110
|
11/05/2022
|
MR.BHARAT CHETRI
|
0417013WL001276
|
MR.BHARAT CHETRI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180447
|
|
MR.BHARATCHETRI
|
()
|
|
182
|
JOYPUR
|
AS-17-013-006-006/205
(AMGURI)
|
0417013000NRG23110520220045113
|
11/05/2022
|
RAM KUMAR SHARMAH
|
0417013WL001276
|
RAM KUMAR SHARMAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180478
|
|
RAMKUMARSHARMAH
|
()
|
|
183
|
JOYPUR
|
AS-17-013-006-006/85
(AMGURI)
|
0417013000NRG23110520220045125
|
11/05/2022
|
MR.GOKOL CHETRI
|
0417013WL001276
|
MR.GOKOL CHETRI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180454
|
|
MR.GOKOLCHETRI
|
()
|
|
184
|
JOYPUR
|
AS-17-013-006-006/86
(AMGURI)
|
0417013000NRG23110520220045128
|
11/05/2022
|
MRS.ROMA CHETRY
|
0417013WL001276
|
MRS.ROMA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180448
|
|
MRS.ROMACHETRY
|
()
|
|
185
|
JOYPUR
|
AS-17-013-006-006/88
(AMGURI)
|
0417013000NRG23110520220045129
|
11/05/2022
|
KRISHNA CHETRY
|
0417013WL001276
|
KRISHNA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180451
|
|
KRISHNACHETRY
|
()
|
|
186
|
JOYPUR
|
AS-17-013-006-006/89
(AMGURI)
|
0417013000NRG23110520220045130
|
11/05/2022
|
TIKARAM SHARMA
|
0417013WL001276
|
TIKARAM SHARMA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180193
|
|
TIKARAMSHARMA
|
()
|
|
187
|
JOYPUR
|
AS-17-013-006-006/90
(AMGURI)
|
0417013000NRG23110520220045132
|
11/05/2022
|
BIKASH SHARMA
|
0417013WL001276
|
BIKASH SHARMA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180442
|
|
BIKASHSHARMA
|
()
|
|
188
|
JOYPUR
|
AS-17-013-006-006/92
(AMGURI)
|
0417013000NRG23110520220045138
|
11/05/2022
|
MR.HEMRAJ SHARMA
|
0417013WL001276
|
MR.HEMRAJ SHARMA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180450
|
|
MR.HEMRAJSHARMA
|
()
|
|
189
|
JOYPUR
|
AS-17-013-006-006/98
(AMGURI)
|
0417013000NRG23110520220045140
|
11/05/2022
|
MR.DIPAK UPADHYAY
|
0417013WL001276
|
MR.DIPAK UPADHYAY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180453
|
|
MR.DIPAKUPADHYAY
|
()
|
|
190
|
JOYPUR
|
AS-17-013-006-008/13
(AMGURI)
|
0417013000NRG23110520220045141
|
11/05/2022
|
SABITA BORAH GOGOI
|
0417013WL001276
|
SABITA BORAH GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180474
|
|
SABITABORAHGOGOI
|
()
|
|
191
|
JOYPUR
|
AS-17-013-006-008/130
(AMGURI)
|
0417013000NRG23110520220045142
|
11/05/2022
|
CHANDRA GOGOI
|
0417013WL001276
|
CHANDRA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180341
|
|
CHANDRAGOGOI
|
()
|
|
192
|
JOYPUR
|
AS-17-013-006-008/138
(AMGURI)
|
0417013000NRG23110520220045144
|
11/05/2022
|
KABITA GOGOI
|
0417013WL001276
|
KABITA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180396
|
|
KABITAGOGOI
|
()
|
|
193
|
JOYPUR
|
AS-17-013-006-008/138
(AMGURI)
|
0417013000NRG23110520220045143
|
11/05/2022
|
KHAMA GOGOI
|
0417013WL001276
|
KHAMA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180343
|
|
KHAMAGOGOI
|
()
|
|
194
|
JOYPUR
|
AS-17-013-006-008/151
(AMGURI)
|
0417013000NRG23110520220045145
|
11/05/2022
|
BHAGYASHRI POHUCHUNGI
|
0417013WL001276
|
BHAGYASHRI POHUCHUNGI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180199
|
|
BHAGYASHRIPOHUCHUNGI
|
()
|
|
195
|
JOYPUR
|
AS-17-013-006-008/18
(AMGURI)
|
0417013000NRG23110520220045148
|
11/05/2022
|
RANU BAILUNG
|
0417013WL001276
|
RANU BAILUNG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180471
|
|
RANUBAILUNG
|
()
|
|
196
|
JOYPUR
|
AS-17-013-006-008/18
(AMGURI)
|
0417013000NRG23110520220045147
|
11/05/2022
|
TANKESWAR BAILUNG
|
0417013WL001276
|
TANKESWAR BAILUNG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180368
|
|
TANKESWARBAILUNG
|
()
|
|
197
|
JOYPUR
|
AS-17-013-006-008/186
(AMGURI)
|
0417013000NRG23110520220045150
|
11/05/2022
|
LABANYA PAHUCHUNGI
|
0417013WL001276
|
LABANYA PAHUCHUNGI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180472
|
|
LABANYAPAHUCHUNGI
|
()
|
|
198
|
JOYPUR
|
AS-17-013-006-008/186
(AMGURI)
|
0417013000NRG23110520220045149
|
11/05/2022
|
NIRMAL POHUCHUNGI
|
0417013WL001276
|
NIRMAL POHUCHUNGI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180348
|
|
NIRMALPOHUCHUNGI
|
()
|
|
199
|
JOYPUR
|
AS-17-013-006-008/222
(AMGURI)
|
0417013000NRG23110520220045153
|
11/05/2022
|
GONESH GOGOI
|
0417013WL001276
|
GONESH GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180377
|
|
GONESHGOGOI
|
()
|
|
200
|
JOYPUR
|
AS-17-013-006-008/222
(AMGURI)
|
0417013000NRG23110520220045152
|
11/05/2022
|
SUSMITA GOGOI
|
0417013WL001276
|
SUSMITA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180441
|
|
SUSMITAGOGOI
|
()
|
|
201
|
JOYPUR
|
AS-17-013-006-008/27
(AMGURI)
|
0417013000NRG23110520220045154
|
11/05/2022
|
PUNYA GOGOI
|
0417013WL001276
|
PUNYA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180401
|
|
PUNYAGOGOI
|
()
|
|
202
|
JOYPUR
|
AS-17-013-006-008/30
(AMGURI)
|
0417013000NRG23110520220045155
|
11/05/2022
|
BROJEN BALIUNG
|
0417013WL001276
|
BROJEN BALIUNG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180339
|
|
BROJENBALIUNG
|
()
|
|
203
|
JOYPUR
|
AS-17-013-006-008/34
(AMGURI)
|
0417013000NRG23110520220045157
|
11/05/2022
|
PANKAJ BAILUNG
|
0417013WL001276
|
PANKAJ BAILUNG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180190
|
|
PANKAJBAILUNG
|
()
|
|
204
|
JOYPUR
|
AS-17-013-006-008/35
(AMGURI)
|
0417013000NRG23110520220045159
|
11/05/2022
|
RUPANTA BAILUNG
|
0417013WL001276
|
RUPANTA BAILUNG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180333
|
|
RUPANTABAILUNG
|
()
|
|
205
|
JOYPUR
|
AS-17-013-006-008/35
(AMGURI)
|
0417013000NRG23110520220045160
|
11/05/2022
|
SUMITRA BORAH BAILUNG
|
0417013WL001276
|
SUMITRA BORAH BAILUNG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180413
|
|
SUMITRABORAHBAILUNG
|
()
|
|
206
|
JOYPUR
|
AS-17-013-006-008/39
(AMGURI)
|
0417013000NRG23110520220045162
|
11/05/2022
|
KHAGEN POCHUNGI
|
0417013WL001276
|
KHAGEN POCHUNGI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180340
|
|
KHAGENPOCHUNGI
|
()
|
|
207
|
JOYPUR
|
AS-17-013-006-008/40
(AMGURI)
|
0417013000NRG23110520220045163
|
11/05/2022
|
BUDHESHWAR POHUCHUNGI
|
0417013WL001276
|
BUDHESHWAR POHUCHUNGI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180344
|
|
BUDHESHWARPOHUCHUNGI
|
()
|
|
208
|
JOYPUR
|
AS-17-013-006-008/41
(AMGURI)
|
0417013000NRG23110520220045164
|
11/05/2022
|
RUHINI POHUCHUNGI
|
0417013WL001276
|
RUHINI POHUCHUNGI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180443
|
|
RUHINIPOHUCHUNGI
|
()
|
|
209
|
JOYPUR
|
AS-17-013-006-008/43
(AMGURI)
|
0417013000NRG23110520220045165
|
11/05/2022
|
BHUBAN CHAMUAH
|
0417013WL001276
|
BHUBAN CHAMUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180367
|
|
BHUBANCHAMUAH
|
()
|
|
210
|
JOYPUR
|
AS-17-013-006-008/61-A
(AMGURI)
|
0417013000NRG23110520220045167
|
11/05/2022
|
BISESWAR SAIKIA
|
0417013WL001276
|
BISESWAR SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180342
|
|
BISESWARSAIKIA
|
()
|
|
211
|
JOYPUR
|
AS-17-013-006-008/63-A
(AMGURI)
|
0417013000NRG23110520220045168
|
11/05/2022
|
ANIL SAIKIA
|
0417013WL001276
|
ANIL SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180364
|
|
ANILSAIKIA
|
()
|
|
212
|
JOYPUR
|
AS-17-013-006-008/67-A
(AMGURI)
|
0417013000NRG23110520220045169
|
11/05/2022
|
SIMA CHAMUAH
|
0417013WL001276
|
SIMA CHAMUAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180397
|
|
SIMACHAMUAH
|
()
|
|
213
|
JOYPUR
|
AS-17-013-006-008/68
(AMGURI)
|
0417013000NRG23110520220045170
|
11/05/2022
|
SWARNA KONWAR
|
0417013WL001276
|
SWARNA KONWAR
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180470
|
|
SWARNAKONWAR
|
()
|
|
214
|
JOYPUR
|
AS-17-013-006-008/69
(AMGURI)
|
0417013000NRG23110520220045171
|
11/05/2022
|
HIRANYA KONWAR
|
0417013WL001276
|
HIRANYA KONWAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180398
|
|
HIRANYAKONWAR
|
()
|
|
215
|
JOYPUR
|
AS-17-013-006-008/95
(AMGURI)
|
0417013000NRG23110520220045172
|
11/05/2022
|
NITU TAMULI
|
0417013WL001276
|
NITU TAMULI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180395
|
|
NITUTAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210451
|
210451
|
|
|
|
|
|
|
|
|
216
|
JOYPUR
|
AS-17-013-013-001/1612
(JOYPUR)
|
0417013013NRG23110520220044883
|
11/05/2022
|
RITURAJ KALITA
|
0417013013WL001269
|
RITURAJ KALITA
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180189
|
|
RITURAJKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
217
|
JOYPUR
|
AS-17-013-001-003/846
(KACHARIPATHER)
|
0417013000NRG23100520220041980
|
11/05/2022
|
BOLEN BARUAH
|
0417013WL001185
|
BOLEN BARUAH
|
00354
|
PUNB0051820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180490
|
|
BOLENBARUAH
|
()
|
|
218
|
JOYPUR
|
AS-17-013-001-003/99
(KACHARIPATHER)
|
0417013000NRG23100520220041982
|
11/05/2022
|
TANKESWAR KONWAR
|
0417013WL001185
|
TANKESWAR KONWAR
|
00354
|
PUNB0051820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180489
|
|
TANKESWARKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
219
|
JOYPUR
|
AS-17-013-006-006/112
(AMGURI)
|
0417013000NRG23110520220045092
|
11/05/2022
|
DHONI KUMARI CHETRY
|
0417013WL001276
|
DHONI KUMARI CHETRY
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180188
|
|
DHONIKUMARICHETRY
|
()
|
|
220
|
JOYPUR
|
AS-17-013-006-006/119
(AMGURI)
|
0417013000NRG23110520220045097
|
11/05/2022
|
RENU RANA
|
0417013WL001276
|
RENU RANA
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180131
|
|
RENURANA
|
()
|
|
221
|
JOYPUR
|
AS-17-013-006-006/124
(AMGURI)
|
0417013000NRG23110520220045099
|
11/05/2022
|
DEBOKI THAPA
|
0417013WL001276
|
DEBOKI THAPA
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180129
|
|
DEBOKITHAPA
|
()
|
|
222
|
JOYPUR
|
AS-17-013-006-006/129
(AMGURI)
|
0417013000NRG23110520220045101
|
11/05/2022
|
DURGA PRASAD SHARMA
|
0417013WL001276
|
DURGA PRASAD SHARMA
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180128
|
|
DURGAPRASADSHARMA
|
()
|
|
223
|
JOYPUR
|
AS-17-013-006-006/129
(AMGURI)
|
0417013000NRG23110520220045102
|
11/05/2022
|
KHILA KUMARI SHARMA
|
0417013WL001276
|
KHILA KUMARI SHARMA
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180491
|
|
KHILAKUMARISHARMA
|
()
|
|
224
|
JOYPUR
|
AS-17-013-006-006/135
(AMGURI)
|
0417013000NRG23110520220045103
|
11/05/2022
|
RADHIKA SHARMA
|
0417013WL001276
|
RADHIKA SHARMA
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180134
|
|
RADHIKASHARMA
|
()
|
|
225
|
JOYPUR
|
AS-17-013-006-006/153
(AMGURI)
|
0417013000NRG23110520220045105
|
11/05/2022
|
RITA SHARMA
|
0417013WL001276
|
RITA SHARMA
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180137
|
|
RITASHARMA
|
()
|
|
226
|
JOYPUR
|
AS-17-013-006-006/208
(AMGURI)
|
0417013000NRG23110520220045116
|
11/05/2022
|
MADHAV UPADHYAYA
|
0417013WL001276
|
MADHAV UPADHYAYA
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180132
|
|
MADHAVUPADHYAYA
|
()
|
|
227
|
JOYPUR
|
AS-17-013-006-006/220
(AMGURI)
|
0417013000NRG23110520220045118
|
11/05/2022
|
HOMAKALA CHETRY
|
0417013WL001276
|
HOMAKALA CHETRY
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180133
|
|
HOMAKALACHETRY
|
()
|
|
228
|
JOYPUR
|
AS-17-013-006-006/419
(AMGURI)
|
0417013000NRG23110520220045121
|
11/05/2022
|
BINA SONARI
|
0417013WL001276
|
BINA SONARI
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180139
|
|
BINASONARI
|
()
|
|
229
|
JOYPUR
|
AS-17-013-006-006/85
(AMGURI)
|
0417013000NRG23110520220045126
|
11/05/2022
|
SUNU DEVI CHETRY
|
0417013WL001276
|
SUNU DEVI CHETRY
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180138
|
|
SUNUDEVICHETRY
|
()
|
|
230
|
JOYPUR
|
AS-17-013-006-006/86
(AMGURI)
|
0417013000NRG23110520220045127
|
11/05/2022
|
SINGHA BAHADUR CHETRY
|
0417013WL001276
|
SINGHA BAHADUR CHETRY
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180130
|
|
SINGHABAHADURCHETRY
|
()
|
|
231
|
JOYPUR
|
AS-17-013-006-006/89
(AMGURI)
|
0417013000NRG23110520220045131
|
11/05/2022
|
DEVI MAYA SHARMA
|
0417013WL001276
|
DEVI MAYA SHARMA
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180135
|
|
DEVIMAYASHARMA
|
()
|
|
232
|
JOYPUR
|
AS-17-013-006-006/90
(AMGURI)
|
0417013000NRG23110520220045133
|
11/05/2022
|
RUKMINI SHARMA
|
0417013WL001276
|
RUKMINI SHARMA
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180136
|
|
RUKMINISHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
233
|
JOYPUR
|
AS-17-013-001-003/51-B
(KACHARIPATHER)
|
0417013000NRG23100520220041975
|
11/05/2022
|
JUNESWAR SONOWAL
|
0417013WL001185
|
JUNESWAR SONOWAL
|
00354
|
PUNB0204620
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180148
|
|
JUNESWARSONOWAL
|
()
|
|
234
|
JOYPUR
|
AS-17-013-001-003/58
(KACHARIPATHER)
|
0417013000NRG23100520220041976
|
11/05/2022
|
GAUTOM SONOWAL
|
0417013WL001185
|
GAUTOM SONOWAL
|
00354
|
PUNB0204620
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180153
|
|
GAUTOMSONOWAL
|
()
|
|
235
|
JOYPUR
|
AS-17-013-001-003/97
(KACHARIPATHER)
|
0417013000NRG23100520220041987
|
11/05/2022
|
DHARMESWAR SONOWAL
|
0417013WL001186
|
DHARMESWAR SONOWAL
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180147
|
|
DHARMESWARSONOWAL
|
()
|
|
236
|
JOYPUR
|
AS-17-013-001-003/98-A
(KACHARIPATHER)
|
0417013000NRG23100520220041981
|
11/05/2022
|
NOBIN SONOWAL
|
0417013WL001185
|
NOBIN SONOWAL
|
00354
|
PUNB0204620
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180150
|
|
NOBINSONOWAL
|
()
|
|
237
|
JOYPUR
|
AS-17-013-013-001/1610
(JOYPUR)
|
0417013000NRG23110520220045179
|
11/05/2022
|
TAPAN KALITA
|
0417013WL001278
|
TAPAN KALITA
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180143
|
|
TAPANKALITA
|
()
|
|
238
|
JOYPUR
|
AS-17-013-013-001/1611
(JOYPUR)
|
0417013000NRG23110520220045180
|
11/05/2022
|
BABUL KALITA
|
0417013WL001278
|
BABUL KALITA
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180149
|
|
BABULKALITA
|
()
|
|
239
|
JOYPUR
|
AS-17-013-013-001/1611
(JOYPUR)
|
0417013000NRG23110520220045181
|
11/05/2022
|
KRIPAMONI KALITA
|
0417013WL001278
|
KRIPAMONI KALITA
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180152
|
|
KRIPAMONIKALITA
|
()
|
|
240
|
JOYPUR
|
AS-17-013-013-001/1731
(JOYPUR)
|
0417013000NRG23110520220045188
|
11/05/2022
|
NIYATI NAHA
|
0417013WL001278
|
NIYATI NAHA
|
00354
|
PUNB0204620
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180146
|
|
NIYATINAHA
|
()
|
|
241
|
JOYPUR
|
AS-17-013-013-001/1766-A
(JOYPUR)
|
0417013013NRG23110520220044888
|
11/05/2022
|
MUKESH KAMLAPURI
|
0417013013WL001269
|
MUKESH KAMLAPURI
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180145
|
|
MUKESHKAMLAPURI
|
()
|
|
242
|
JOYPUR
|
AS-17-013-013-001/2550
(JOYPUR)
|
0417013013NRG23110520220044889
|
11/05/2022
|
TENU GUWALA
|
0417013013WL001269
|
TENU GUWALA
|
00354
|
PUNB0204620
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180186
|
|
TENUGUWALA
|
()
|
|
243
|
JOYPUR
|
AS-17-013-013-002/1815
(JOYPUR)
|
0417013000NRG23110520220045193
|
11/05/2022
|
PARI MECH
|
0417013WL001278
|
PARI MECH
|
00354
|
PUNB0204620
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180142
|
|
PARIMECH
|
()
|
|
244
|
JOYPUR
|
AS-17-013-013-006/1495
(JOYPUR)
|
0417013013NRG23110520220044869
|
11/05/2022
|
BABY KALWAR
|
0417013013WL001268
|
BABY KALWAR
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180141
|
|
BABYKALWAR
|
()
|
|
245
|
JOYPUR
|
AS-17-013-013-006/1499-A
(JOYPUR)
|
0417013013NRG23110520220044871
|
11/05/2022
|
RITA BARUAH
|
0417013013WL001268
|
RITA BARUAH
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180140
|
|
RITABARUAH
|
()
|
|
246
|
JOYPUR
|
AS-17-013-013-006/2500
(JOYPUR)
|
0417013013NRG23110520220044881
|
11/05/2022
|
MANJU DEVI
|
0417013013WL001268
|
MANJU DEVI
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180151
|
|
MANJUDEVI
|
()
|
|
247
|
JOYPUR
|
AS-17-013-013-007/806
(JOYPUR)
|
0417013013NRG23110520220044899
|
11/05/2022
|
DIPTI GOGOI
|
0417013013WL001269
|
DIPTI GOGOI
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180187
|
|
DIPTIGOGOI
|
()
|
|
248
|
JOYPUR
|
AS-17-013-013-008/2353
(JOYPUR)
|
0417013000NRG23110520220045203
|
11/05/2022
|
RANI KACHARI GOGOI
|
0417013WL001278
|
RANI KACHARI GOGOI
|
00354
|
PUNB0204620
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180144
|
|
RANIKACHARIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
249
|
JOYPUR
|
AS-17-013-001-003/1023
(KACHARIPATHER)
|
0417013000NRG23100520220041983
|
11/05/2022
|
PRADIP BHUMIJ
|
0417013WL001186
|
PRADIP BHUMIJ
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180178
|
|
MR PRADIP BHUMIJ
|
()
|
|
250
|
JOYPUR
|
AS-17-013-001-003/104
(KACHARIPATHER)
|
0417013000NRG23100520220041969
|
11/05/2022
|
DIPANKAR SONOWAL
|
0417013WL001185
|
DIPANKAR SONOWAL
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180216
|
|
MR DIPANKAR SONOWAL
|
()
|
|
251
|
JOYPUR
|
AS-17-013-001-003/104
(KACHARIPATHER)
|
0417013000NRG23100520220041968
|
11/05/2022
|
RANTU SONOWAL
|
0417013WL001185
|
RANTU SONOWAL
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180169
|
|
MR RANTU SONOWAL
|
()
|
|
252
|
JOYPUR
|
AS-17-013-001-003/1758
(KACHARIPATHER)
|
0417013000NRG23100520220041971
|
11/05/2022
|
BASANTA SONOWAL
|
0417013WL001185
|
BASANTA SONOWAL
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180179
|
|
MR BASANTA SONOWAL
|
()
|
|
253
|
JOYPUR
|
AS-17-013-001-003/243
(KACHARIPATHER)
|
0417013000NRG23100520220041985
|
11/05/2022
|
TILU GOGOI
|
0417013WL001186
|
TILU GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180207
|
|
MRS TILU GOGOI
|
()
|
|
254
|
JOYPUR
|
AS-17-013-001-003/338
(KACHARIPATHER)
|
0417013000NRG23100520220041972
|
11/05/2022
|
MUKUT DAS
|
0417013WL001185
|
MUKUT DAS
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180219
|
|
MR MUKUT DAS
|
()
|
|
255
|
JOYPUR
|
AS-17-013-001-003/47-A
(KACHARIPATHER)
|
0417013000NRG23100520220041973
|
11/05/2022
|
MOUSUMI SONOWAL
|
0417013WL001185
|
MOUSUMI SONOWAL
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180174
|
|
MRS MOUSUMI SONOWAL
|
()
|
|
256
|
JOYPUR
|
AS-17-013-001-003/74
(KACHARIPATHER)
|
0417013000NRG23100520220041977
|
11/05/2022
|
PANKAJ DAS
|
0417013WL001185
|
PANKAJ DAS
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180217
|
|
MR PANKAJ DAS
|
()
|
|
257
|
JOYPUR
|
AS-17-013-001-003/76
(KACHARIPATHER)
|
0417013000NRG23100520220041978
|
11/05/2022
|
PUTUL SONOWAL
|
0417013WL001185
|
PUTUL SONOWAL
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180218
|
|
MR PUTUL SONOWAL
|
()
|
|
258
|
JOYPUR
|
AS-17-013-001-003/78
(KACHARIPATHER)
|
0417013000NRG23100520220041979
|
11/05/2022
|
DURLABH SONOWAL
|
0417013WL001185
|
DURLABH SONOWAL
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180212
|
|
MR DURLABH SONOWAL
|
()
|
|
259
|
JOYPUR
|
AS-17-013-001-003/95
(KACHARIPATHER)
|
0417013000NRG23100520220041986
|
11/05/2022
|
ANIMA BURAGOHAIN
|
0417013WL001186
|
ANIMA BURAGOHAIN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180170
|
|
MRS ANIMA BURAGOHAIN
|
()
|
|
260
|
JOYPUR
|
AS-17-013-001-003/98
(KACHARIPATHER)
|
0417013000NRG23100520220041990
|
11/05/2022
|
MARRY SONOWAL
|
0417013WL001186
|
MARRY SONOWAL
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180167
|
|
MRS MARY BHUYAN SONOWAL
|
()
|
|
261
|
JOYPUR
|
AS-17-013-013-001/1706
(JOYPUR)
|
0417013000NRG23110520220045182
|
11/05/2022
|
RITA DAS
|
0417013WL001278
|
RITA DAS
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180176
|
|
MRS RITA DAS
|
()
|
|
262
|
JOYPUR
|
AS-17-013-013-001/1724
(JOYPUR)
|
0417013000NRG23110520220045185
|
11/05/2022
|
MONIKA BHADRA
|
0417013WL001278
|
MONIKA BHADRA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180184
|
|
MRS MONIKA BHADRA
|
()
|
|
263
|
JOYPUR
|
AS-17-013-013-001/1732
(JOYPUR)
|
0417013000NRG23110520220045189
|
11/05/2022
|
JAYANTI NAHA
|
0417013WL001278
|
JAYANTI NAHA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180185
|
|
MRS JAYANTI NAHA
|
()
|
|
264
|
JOYPUR
|
AS-17-013-013-003/1286
(JOYPUR)
|
0417013013NRG23110520220044891
|
11/05/2022
|
LOBIN GHATOWAR
|
0417013013WL001269
|
LOBIN GHATOWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180168
|
|
MR LOBIN GHATUWAR
|
()
|
|
265
|
JOYPUR
|
AS-17-013-013-003/1292-B
(JOYPUR)
|
0417013000NRG23110520220045196
|
11/05/2022
|
ASHOK SINGH
|
0417013WL001278
|
ASHOK SINGH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180164
|
|
MR ASHOK SINGH
|
()
|
|
266
|
JOYPUR
|
AS-17-013-013-003/2359
(JOYPUR)
|
0417013013NRG23110520220044894
|
11/05/2022
|
HIREN GOGOI
|
0417013013WL001269
|
HIREN GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180214
|
|
MR HIREN GOGOI
|
()
|
|
267
|
JOYPUR
|
AS-17-013-013-003/2431
(JOYPUR)
|
0417013013NRG23110520220044896
|
11/05/2022
|
BASANTA GOGOI
|
0417013013WL001269
|
BASANTA GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180210
|
|
MR BASANTA GOGOI
|
()
|
|
268
|
JOYPUR
|
AS-17-013-013-003/2431
(JOYPUR)
|
0417013013NRG23110520220044895
|
11/05/2022
|
PORIMONI GOGOI
|
0417013013WL001269
|
PORIMONI GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180211
|
|
MRS PORIMONI GOGOI
|
()
|
|
269
|
JOYPUR
|
AS-17-013-013-004/930
(JOYPUR)
|
0417013013NRG23110520220044897
|
11/05/2022
|
DIPIKA PHUKAN
|
0417013013WL001269
|
DIPIKA PHUKAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180183
|
|
MRS DIPIKA PHUKAN
|
()
|
|
270
|
JOYPUR
|
AS-17-013-013-005/3
(JOYPUR)
|
0417013013NRG23110520220044860
|
11/05/2022
|
AROTI TANTI
|
0417013013WL001268
|
AROTI TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180180
|
|
MRS ARATI TANTI
|
()
|
|
271
|
JOYPUR
|
AS-17-013-013-005/313
(JOYPUR)
|
0417013013NRG23110520220044861
|
11/05/2022
|
MOHESH SAGAR
|
0417013013WL001268
|
MOHESH SAGAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180253
|
|
MR MOHESH SAGAR
|
()
|
|
272
|
JOYPUR
|
AS-17-013-013-005/556
(JOYPUR)
|
0417013013NRG23110520220044862
|
11/05/2022
|
ASHOK KISHAN
|
0417013013WL001268
|
ASHOK KISHAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180177
|
|
MR ASHOK KISHAN
|
()
|
|
273
|
JOYPUR
|
AS-17-013-013-005/58
(JOYPUR)
|
0417013013NRG23110520220044863
|
11/05/2022
|
BHAJARAM SONA
|
0417013013WL001268
|
BHAJARAM SONA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180165
|
|
MR BHAJARAM SONA
|
()
|
|
274
|
JOYPUR
|
AS-17-013-013-005/64
(JOYPUR)
|
0417013013NRG23110520220044865
|
11/05/2022
|
TUFAN KURMI
|
0417013013WL001268
|
TUFAN KURMI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180215
|
|
MR TUFAN KURMI
|
()
|
|
275
|
JOYPUR
|
AS-17-013-013-005/66
(JOYPUR)
|
0417013013NRG23110520220044866
|
11/05/2022
|
BALAMOT SONA
|
0417013013WL001268
|
BALAMOT SONA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180172
|
|
MRS SHAKUNTALA SONA
|
()
|
|
276
|
JOYPUR
|
AS-17-013-013-005/74
(JOYPUR)
|
0417013013NRG23110520220044867
|
11/05/2022
|
DEBKI LOHAR
|
0417013013WL001268
|
DEBKI LOHAR
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180182
|
|
MRS DEVKI LOHRA SAHU
|
()
|
|
277
|
JOYPUR
|
AS-17-013-013-006/1496
(JOYPUR)
|
0417013013NRG23110520220044870
|
11/05/2022
|
SAKUNTALA SAHU
|
0417013013WL001268
|
SAKUNTALA SAHU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180208
|
|
MRS SOKUNTOLA SAHU
|
()
|
|
278
|
JOYPUR
|
AS-17-013-013-006/1500-A
(JOYPUR)
|
0417013013NRG23110520220044872
|
11/05/2022
|
LOVELY SHAH
|
0417013013WL001268
|
LOVELY SHAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180209
|
|
MRS LOVELY SHAH
|
()
|
|
279
|
JOYPUR
|
AS-17-013-013-006/1502
(JOYPUR)
|
0417013013NRG23110520220044873
|
11/05/2022
|
NIRMAL DEY
|
0417013013WL001268
|
NIRMAL DEY
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180181
|
|
MR NIRMAL DEY
|
()
|
|
280
|
JOYPUR
|
AS-17-013-013-006/1505
(JOYPUR)
|
0417013013NRG23110520220044874
|
11/05/2022
|
SRIRAM SAHU
|
0417013013WL001268
|
SRIRAM SAHU
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180173
|
|
MR SRIRAM SAHU
|
()
|
|
281
|
JOYPUR
|
AS-17-013-013-006/1513
(JOYPUR)
|
0417013013NRG23110520220044876
|
11/05/2022
|
MANJU KALWAR
|
0417013013WL001268
|
MANJU KALWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180213
|
|
MRS MANJU KALOWAR
|
()
|
|
282
|
JOYPUR
|
AS-17-013-013-006/1513-A
(JOYPUR)
|
0417013013NRG23110520220044877
|
11/05/2022
|
LAXMI KALWAR
|
0417013013WL001268
|
LAXMI KALWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180206
|
|
MRS LAXMI KALWAR
|
()
|
|
283
|
JOYPUR
|
AS-17-013-013-006/1517
(JOYPUR)
|
0417013013NRG23110520220044878
|
11/05/2022
|
REBA THAPA
|
0417013013WL001268
|
REBA THAPA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180171
|
|
MRS REBA THAPA
|
()
|
|
284
|
JOYPUR
|
AS-17-013-013-008/1957
(JOYPUR)
|
0417013000NRG23110520220045200
|
11/05/2022
|
RAJ BHADRA
|
0417013WL001278
|
RAJ BHADRA
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180166
|
|
MR RAJ BHADRA
|
()
|
|
285
|
JOYPUR
|
AS-17-013-013-008/2570
(JOYPUR)
|
0417013013NRG23110520220044882
|
11/05/2022
|
PUNAM KALWAR
|
0417013013WL001268
|
PUNAM KALWAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180220
|
|
MRS PUNAM KALWAR
|
()
|
|
286
|
JOYPUR
|
AS-17-013-013-008/751
(JOYPUR)
|
0417013013NRG23110520220044900
|
11/05/2022
|
RINA DEVI
|
0417013013WL001269
|
RINA DEVI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180175
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
287
|
JOYPUR
|
AS-17-013-006-006/116
(AMGURI)
|
0417013000NRG23110520220045096
|
11/05/2022
|
GOBINDA ADHIKARI
|
0417013WL001276
|
GOBINDA ADHIKARI
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180221
|
|
MR GOBINDA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
288
|
JOYPUR
|
AS-17-013-004-021/27
(MERBIL)
|
0417013004NRG23100520220043747
|
11/05/2022
|
NOMI GOGOI
|
0417013004WL001230
|
NOMI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180222
|
|
MISS NOMI GOGOI
|
()
|
|
289
|
JOYPUR
|
AS-17-013-004-022/39
(MERBIL)
|
0417013004NRG23100520220043788
|
11/05/2022
|
JAYA MONTRY
|
0417013004WL001231
|
JAYA MONTRY
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180223
|
|
MRS JAYA MANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
290
|
JOYPUR
|
AS-17-013-004-008/41
(MERBIL)
|
0417013004NRG23110520220045175
|
11/05/2022
|
KUNTI SONOWAL
|
0417013004WL001277
|
KUNTI SONOWAL
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180244
|
|
MRS KUNTI SONOWAL
|
()
|
|
291
|
JOYPUR
|
AS-17-013-004-008/67
(MERBIL)
|
0417013004NRG23110520220045176
|
11/05/2022
|
DINESH MECH
|
0417013004WL001277
|
DINESH MECH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180243
|
|
MR DINESH MECH
|
()
|
|
292
|
JOYPUR
|
AS-17-013-004-008/75
(MERBIL)
|
0417013004NRG23110520220045036
|
11/05/2022
|
TANKA BAHADUR CHETRY
|
0417013004WL001274
|
TANKA BAHADUR CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180226
|
|
MR TANKA BAHADUR CHETRI
|
()
|
|
293
|
JOYPUR
|
AS-17-013-004-009/12
(MERBIL)
|
0417013004NRG23110520220045038
|
11/05/2022
|
BHUPEN SHARMA
|
0417013004WL001274
|
BHUPEN SHARMA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180267
|
|
MR BHUPEN SHARMAH
|
()
|
|
294
|
JOYPUR
|
AS-17-013-004-009/12
(MERBIL)
|
0417013004NRG23110520220045037
|
11/05/2022
|
GITADEVI SARMAH
|
0417013004WL001274
|
GITADEVI SARMAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180274
|
|
MRS GITA SHARMA
|
()
|
|
295
|
JOYPUR
|
AS-17-013-004-009/36
(MERBIL)
|
0417013004NRG23110520220045042
|
11/05/2022
|
PALLABI BORGOHAIN
|
0417013004WL001274
|
PALLABI BORGOHAIN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180245
|
|
MRS PALLABI BORGOHAIN
|
()
|
|
296
|
JOYPUR
|
AS-17-013-004-009/47
(MERBIL)
|
0417013004NRG23110520220045043
|
11/05/2022
|
RAJKUMAR THAPA
|
0417013004WL001274
|
RAJKUMAR THAPA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180246
|
|
MR RAJKUMAR THAPA
|
()
|
|
297
|
JOYPUR
|
AS-17-013-004-009/50
(MERBIL)
|
0417013004NRG23110520220045044
|
11/05/2022
|
BANDANA UPADHYAY
|
0417013004WL001274
|
BANDANA UPADHYAY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180249
|
|
MS BANDANA UPADHYAY
|
()
|
|
298
|
JOYPUR
|
AS-17-013-004-019/18
(MERBIL)
|
0417013004NRG23110520220045048
|
11/05/2022
|
BIPUL BORAH
|
0417013004WL001275
|
BIPUL BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180242
|
|
MR BIPUL BORAH
|
()
|
|
299
|
JOYPUR
|
AS-17-013-004-019/19
(MERBIL)
|
0417013004NRG23110520220045049
|
11/05/2022
|
BITUPON BORAH
|
0417013004WL001275
|
BITUPON BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180276
|
|
MR BITUPON BORAH
|
()
|
|
300
|
JOYPUR
|
AS-17-013-004-019/24
(MERBIL)
|
0417013004NRG23110520220045051
|
11/05/2022
|
MENOKA BORA
|
0417013004WL001275
|
MENOKA BORA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180296
|
|
MRS MANOKA BORAH
|
()
|
|
301
|
JOYPUR
|
AS-17-013-004-019/30
(MERBIL)
|
0417013004NRG23110520220045052
|
11/05/2022
|
BONJEET BORAH
|
0417013004WL001275
|
BONJEET BORAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180225
|
|
MR BONJEET BORAH
|
()
|
|
302
|
JOYPUR
|
AS-17-013-004-021/101
(MERBIL)
|
0417013004NRG23100520220043733
|
11/05/2022
|
Hemanta SAIKIA
|
0417013004WL001230
|
Hemanta SAIKIA
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180266
|
|
MR HEMANTA SAIKIA
|
()
|
|
303
|
JOYPUR
|
AS-17-013-004-021/122
(MERBIL)
|
0417013004NRG23100520220043736
|
11/05/2022
|
KUMUD SAIKIA
|
0417013004WL001230
|
KUMUD SAIKIA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180234
|
|
MR KUMUD SAIKIA
|
()
|
|
304
|
JOYPUR
|
AS-17-013-004-021/122
(MERBIL)
|
0417013004NRG23100520220043737
|
11/05/2022
|
PUJA SAIKIA
|
0417013004WL001230
|
PUJA SAIKIA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180268
|
|
MISS PUJA DIBRUWAL
|
()
|
|
305
|
JOYPUR
|
AS-17-013-004-021/2
(MERBIL)
|
0417013004NRG23110520220045058
|
11/05/2022
|
BISWAJIT SAIKIA
|
0417013004WL001275
|
BISWAJIT SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180236
|
|
MR BISWAJIT SAIKIA
|
()
|
|
306
|
JOYPUR
|
AS-17-013-004-021/37
(MERBIL)
|
0417013004NRG23100520220043754
|
11/05/2022
|
LABHITA DUTTA
|
0417013004WL001230
|
LABHITA DUTTA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180272
|
|
MRS LABHITA DUTTA
|
()
|
|
307
|
JOYPUR
|
AS-17-013-004-021/39
(MERBIL)
|
0417013004NRG23100520220043755
|
11/05/2022
|
MRIDUL DUTTA
|
0417013004WL001230
|
MRIDUL DUTTA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180229
|
|
MR MRIDUL DUTTA
|
()
|
|
308
|
JOYPUR
|
AS-17-013-004-021/48
(MERBIL)
|
0417013004NRG23100520220043759
|
11/05/2022
|
TUTU BORAH
|
0417013004WL001230
|
TUTU BORAH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180227
|
|
MRS TUTU BORA
|
()
|
|
309
|
JOYPUR
|
AS-17-013-004-021/64
(MERBIL)
|
0417013004NRG23100520220043765
|
11/05/2022
|
PANKAJ MAHANTA
|
0417013004WL001230
|
PANKAJ MAHANTA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180237
|
|
MR PANKAJ MAHANTA
|
()
|
|
310
|
JOYPUR
|
AS-17-013-004-021/98
(MERBIL)
|
0417013004NRG23100520220043769
|
11/05/2022
|
RATUL GOHAIN
|
0417013004WL001230
|
RATUL GOHAIN
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180240
|
|
MR RATUL GOHAIN
|
()
|
|
311
|
JOYPUR
|
AS-17-013-004-022/18
(MERBIL)
|
0417013004NRG23100520220043778
|
11/05/2022
|
PRAKASH BORUAH
|
0417013004WL001231
|
PRAKASH BORUAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180228
|
|
MR PRAKASH BARUAH
|
()
|
|
312
|
JOYPUR
|
AS-17-013-004-022/21
(MERBIL)
|
0417013004NRG23100520220043780
|
11/05/2022
|
BHUGESWARI GOGOI
|
0417013004WL001231
|
BHUGESWARI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180247
|
|
MRS BHUGESWARI GOGOI
|
()
|
|
313
|
JOYPUR
|
AS-17-013-004-022/3
(MERBIL)
|
0417013004NRG23100520220043786
|
11/05/2022
|
PRAMILA GOGOI
|
0417013004WL001231
|
PRAMILA GOGOI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180238
|
|
MRS PRAMILA GOGOI
|
()
|
|
314
|
JOYPUR
|
AS-17-013-004-022/4
(MERBIL)
|
0417013004NRG23100520220043789
|
11/05/2022
|
MENOKA KONWAR
|
0417013004WL001231
|
MENOKA KONWAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180273
|
|
MRS MENAKA KONWAR
|
()
|
|
315
|
JOYPUR
|
AS-17-013-004-022/55
(MERBIL)
|
0417013004NRG23100520220043795
|
11/05/2022
|
JUNMONI GOGOI
|
0417013004WL001231
|
JUNMONI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180261
|
|
MRS JUNMONI GOGOI
|
()
|
|
316
|
JOYPUR
|
AS-17-013-004-022/7
(MERBIL)
|
0417013004NRG23100520220043798
|
11/05/2022
|
KALPANA KONWAR
|
0417013004WL001231
|
KALPANA KONWAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180248
|
|
MRS KALPANA KONWAR
|
()
|
|
317
|
JOYPUR
|
AS-17-013-004-023/17
(MERBIL)
|
0417013004NRG23100520220043802
|
11/05/2022
|
BABY PHUKAN
|
0417013004WL001231
|
BABY PHUKAN
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180259
|
|
MRS BABY PHUKAN
|
()
|
|
318
|
JOYPUR
|
AS-17-013-004-023/22
(MERBIL)
|
0417013004NRG23100520220043804
|
11/05/2022
|
JINA GOGOI
|
0417013004WL001231
|
JINA GOGOI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180260
|
|
MRS JINA GOGOI
|
()
|
|
319
|
JOYPUR
|
AS-17-013-004-023/25
(MERBIL)
|
0417013004NRG23100520220043807
|
11/05/2022
|
NIJARA BORUAH
|
0417013004WL001231
|
NIJARA BORUAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180265
|
|
MRS NIJARA BORUAH
|
()
|
|
320
|
JOYPUR
|
AS-17-013-004-023/26
(MERBIL)
|
0417013004NRG23100520220043808
|
11/05/2022
|
ANJALI BORUAH
|
0417013004WL001231
|
ANJALI BORUAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180262
|
|
MRS ANJALI BORUAH
|
()
|
|
321
|
JOYPUR
|
AS-17-013-004-023/30
(MERBIL)
|
0417013004NRG23100520220043814
|
11/05/2022
|
BHANO BORUAH
|
0417013004WL001231
|
BHANO BORUAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180254
|
|
MRS BHANO BORUAH
|
()
|
|
322
|
JOYPUR
|
AS-17-013-004-023/36
(MERBIL)
|
0417013004NRG23100520220043817
|
11/05/2022
|
PURNIMA BORUAH
|
0417013004WL001231
|
PURNIMA BORUAH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180256
|
|
MS PURNIMA BORUAH
|
()
|
|
323
|
JOYPUR
|
AS-17-013-004-023/44
(MERBIL)
|
0417013004NRG23100520220043819
|
11/05/2022
|
PRANAB PHUKAN
|
0417013004WL001231
|
PRANAB PHUKAN
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180239
|
|
MR PRANAB PHUKAN
|
()
|
|
324
|
JOYPUR
|
AS-17-013-004-023/45
(MERBIL)
|
0417013004NRG23100520220043821
|
11/05/2022
|
THANESWAR PHUKAN
|
0417013004WL001231
|
THANESWAR PHUKAN
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668180235
|
|
MR THANESWAR PHUKAN
|
()
|
|
325
|
JOYPUR
|
AS-17-013-004-023/52
(MERBIL)
|
0417013004NRG23100520220043822
|
11/05/2022
|
ANIMA MONTRY
|
0417013004WL001231
|
ANIMA MONTRY
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180264
|
|
MRS ANIMA MONTRY
|
()
|
|
326
|
JOYPUR
|
AS-17-013-004-023/54
(MERBIL)
|
0417013004NRG23100520220043824
|
11/05/2022
|
PHANIL PHUKAN
|
0417013004WL001231
|
PHANIL PHUKAN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180232
|
|
MR PHANIL PHUKAN
|
()
|
|
327
|
JOYPUR
|
AS-17-013-004-023/54
(MERBIL)
|
0417013004NRG23100520220043825
|
11/05/2022
|
SIDHARTHA PHUKAN
|
0417013004WL001231
|
SIDHARTHA PHUKAN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180291
|
|
MR SIDHARTHA PHUKAN
|
()
|
|
328
|
JOYPUR
|
AS-17-013-004-024/70
(MERBIL)
|
0417013004NRG23100520220043837
|
11/05/2022
|
DIGANTA CHETIA
|
0417013004WL001231
|
DIGANTA CHETIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180224
|
|
MR DIGANTA CHETIA
|
()
|
|
329
|
JOYPUR
|
AS-17-013-006-003/104
(AMGURI)
|
0417013006NRG23110520220044905
|
11/05/2022
|
PANKAJ NEOG
|
0417013006WL001270
|
PANKAJ NEOG
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180252
|
|
MR PANKAJ NEOG
|
()
|
|
330
|
JOYPUR
|
AS-17-013-006-003/192-A
(AMGURI)
|
0417013006NRG23110520220044910
|
11/05/2022
|
SEWALI SAIKIA
|
0417013006WL001270
|
SEWALI SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180263
|
|
MRS SEWALI SAIKIA
|
()
|
|
331
|
JOYPUR
|
AS-17-013-006-004/66
(AMGURI)
|
0417013006NRG23110520220044923
|
11/05/2022
|
CHINGKU SONOWAL
|
0417013006WL001270
|
CHINGKU SONOWAL
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180278
|
|
MR CHINGKU SONOWAL
|
()
|
|
332
|
JOYPUR
|
AS-17-013-006-004/87
(AMGURI)
|
0417013006NRG23110520220044924
|
11/05/2022
|
UJJAL HAZARIKA
|
0417013006WL001270
|
UJJAL HAZARIKA
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180251
|
|
MR UJJAL HAZARIKA
|
()
|
|
333
|
JOYPUR
|
AS-17-013-006-005/123
(AMGURI)
|
0417013000NRG23110520220045069
|
11/05/2022
|
BEULA CHANGMAI
|
0417013WL001276
|
BEULA CHANGMAI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180255
|
|
MRS BEULA CHANGMAI
|
()
|
|
334
|
JOYPUR
|
AS-17-013-006-005/149
(AMGURI)
|
0417013000NRG23110520220045075
|
11/05/2022
|
PRATAP CHANGMAI
|
0417013WL001276
|
PRATAP CHANGMAI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180277
|
|
MR PRATAP CHANGMAI
|
()
|
|
335
|
JOYPUR
|
AS-17-013-006-005/65
(AMGURI)
|
0417013000NRG23110520220045084
|
11/05/2022
|
RANGILI GOGOI
|
0417013WL001276
|
RANGILI GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180257
|
|
MRS RANGILI GOGOI
|
()
|
|
336
|
JOYPUR
|
AS-17-013-006-005/80
(AMGURI)
|
0417013000NRG23110520220045085
|
11/05/2022
|
BULA GOGOI
|
0417013WL001276
|
BULA GOGOI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668180258
|
|
MRS BULA GOGOI
|
()
|
|
337
|
JOYPUR
|
AS-17-013-006-006/205
(AMGURI)
|
0417013000NRG23110520220045114
|
11/05/2022
|
LAKHMI SHARMAH
|
0417013WL001276
|
LAKHMI SHARMAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180241
|
|
MRS LAXMY SHARMA
|
()
|
|
338
|
JOYPUR
|
AS-17-013-006-008/162
(AMGURI)
|
0417013000NRG23110520220045146
|
11/05/2022
|
RAJA BARUAH
|
0417013WL001276
|
RAJA BARUAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180270
|
|
MR RAJU BORUAH
|
()
|
|
339
|
JOYPUR
|
AS-17-013-006-008/192
(AMGURI)
|
0417013000NRG23110520220045151
|
11/05/2022
|
BINA CHAMUAH
|
0417013WL001276
|
BINA CHAMUAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180297
|
|
MRS BINA CHAMUAH
|
()
|
|
340
|
JOYPUR
|
AS-17-013-006-008/34
(AMGURI)
|
0417013000NRG23110520220045158
|
11/05/2022
|
GITUMNI SONOWAL BAILUNG
|
0417013WL001276
|
GITUMNI SONOWAL BAILUNG
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180269
|
|
MRS GITUMONI SONOWAL BAILUNG
|
()
|
|
341
|
JOYPUR
|
AS-17-013-006-008/34
(AMGURI)
|
0417013000NRG23110520220045156
|
11/05/2022
|
LAMBUDHAR BAILUNG
|
0417013WL001276
|
LAMBUDHAR BAILUNG
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180295
|
|
MR LAMBODAR BAILUNG
|
()
|
|
342
|
JOYPUR
|
AS-17-013-006-008/36
(AMGURI)
|
0417013000NRG23110520220045161
|
11/05/2022
|
BABUL BAILUMG
|
0417013WL001276
|
BABUL BAILUMG
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180231
|
|
MR BABUL BAILUNG
|
()
|
|
343
|
JOYPUR
|
AS-17-013-006-008/58
(AMGURI)
|
0417013000NRG23110520220045166
|
11/05/2022
|
CHINU SAIKIA
|
0417013WL001276
|
CHINU SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180250
|
|
MRS SINU SAIKIA
|
()
|
|
344
|
JOYPUR
|
AS-17-013-013-001/1669
(JOYPUR)
|
0417013013NRG23110520220044886
|
11/05/2022
|
PAPULI KHAKLARI BORUAH
|
0417013013WL001269
|
PAPULI KHAKLARI BORUAH
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668180271
|
|
MRS PAPULI KHAKLARI BARUAH
|
()
|
|
345
|
JOYPUR
|
AS-17-013-013-001/1711
(JOYPUR)
|
0417013000NRG23110520220045184
|
11/05/2022
|
BHANU DAS
|
0417013WL001278
|
BHANU DAS
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180279
|
|
MRS BHANU DAS
|
()
|
|
346
|
JOYPUR
|
AS-17-013-013-005/63
(JOYPUR)
|
0417013013NRG23110520220044864
|
11/05/2022
|
DEBENDRA TANTI
|
0417013013WL001268
|
DEBENDRA TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180233
|
|
MR DEBENDRA TANTI
|
()
|
|
347
|
JOYPUR
|
AS-17-013-013-006/1519
(JOYPUR)
|
0417013013NRG23110520220044879
|
11/05/2022
|
MADAN KALWAR
|
0417013013WL001268
|
MADAN KALWAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180230
|
|
MR MADAN KALWAR
|
()
|
|
348
|
JOYPUR
|
AS-17-013-013-007/2082
(JOYPUR)
|
0417013000NRG23110520220045197
|
11/05/2022
|
SUNITA BHUMIJ
|
0417013WL001278
|
SUNITA BHUMIJ
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180275
|
|
MRS SUNITA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
349
|
JOYPUR
|
AS-17-013-006-006/106
(AMGURI)
|
0417013000NRG23110520220045087
|
11/05/2022
|
YUBARAJ SHARMAH
|
0417013WL001276
|
YUBARAJ SHARMAH
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180293
|
|
MR YUBARAJ SHARMA
|
()
|
|
350
|
JOYPUR
|
AS-17-013-006-006/197
(AMGURI)
|
0417013000NRG23110520220045112
|
11/05/2022
|
MINA CHETRY
|
0417013WL001276
|
MINA CHETRY
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180286
|
|
MR MINA CHETRY
|
()
|
|
351
|
JOYPUR
|
AS-17-013-006-006/208
(AMGURI)
|
0417013000NRG23110520220045117
|
11/05/2022
|
SWAPNA SHARMAH UPADHYAYA
|
0417013WL001276
|
SWAPNA SHARMAH UPADHYAYA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180287
|
|
MRS SWAPNA SHARMA UPADHAYAY
|
()
|
|
352
|
JOYPUR
|
AS-17-013-006-006/418
(AMGURI)
|
0417013000NRG23110520220045120
|
11/05/2022
|
PREM KUMARI CHETRY
|
0417013WL001276
|
PREM KUMARI CHETRY
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180288
|
|
MRS PREM KUMARI CHETRY
|
()
|
|
353
|
JOYPUR
|
AS-17-013-006-006/418
(AMGURI)
|
0417013000NRG23110520220045119
|
11/05/2022
|
TIL BHADUR CHETRY
|
0417013WL001276
|
TIL BHADUR CHETRY
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180289
|
|
MR TILBAHADUR CHETRY
|
()
|
|
354
|
JOYPUR
|
AS-17-013-006-006/421
(AMGURI)
|
0417013000NRG23110520220045123
|
11/05/2022
|
RUNU CHETRY
|
0417013WL001276
|
RUNU CHETRY
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180300
|
|
MRS RUMA CHETRY
|
()
|
|
355
|
JOYPUR
|
AS-17-013-006-006/421
(AMGURI)
|
0417013000NRG23110520220045122
|
11/05/2022
|
SIVA CHETRI
|
0417013WL001276
|
SIVA CHETRI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180299
|
|
MR SIVA CHETRI
|
()
|
|
356
|
JOYPUR
|
AS-17-013-006-006/91
(AMGURI)
|
0417013000NRG23110520220045135
|
11/05/2022
|
GITA SHARMA
|
0417013WL001276
|
GITA SHARMA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180290
|
|
MRS GITA SHARMA
|
()
|
|
357
|
JOYPUR
|
AS-17-013-006-006/91
(AMGURI)
|
0417013000NRG23110520220045136
|
11/05/2022
|
NABARAJ SHARMA
|
0417013WL001276
|
NABARAJ SHARMA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180298
|
|
MR NABARAJSHARMA SHARMA
|
()
|
|
358
|
JOYPUR
|
AS-17-013-006-006/91
(AMGURI)
|
0417013000NRG23110520220045137
|
11/05/2022
|
SUNITA SHARMA
|
0417013WL001276
|
SUNITA SHARMA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180294
|
|
MISS SUNITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
359
|
JOYPUR
|
AS-17-013-001-003/118
(KACHARIPATHER)
|
0417013000NRG23100520220041970
|
11/05/2022
|
MOHAN CH. SONOWAL
|
0417013WL001185
|
MOHAN CH. SONOWAL
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180280
|
|
MOHAN CHANDRA SONOWAL
|
()
|
|
360
|
JOYPUR
|
AS-17-013-001-003/210
(KACHARIPATHER)
|
0417013000NRG23100520220041984
|
11/05/2022
|
ROMESH CH. GOGOI
|
0417013WL001186
|
ROMESH CH. GOGOI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180282
|
|
ROMESH CHANDRA GOGOI
|
()
|
|
361
|
JOYPUR
|
AS-17-013-001-003/51
(KACHARIPATHER)
|
0417013000NRG23100520220041974
|
11/05/2022
|
KHAGESWAR SONOWAL
|
0417013WL001185
|
KHAGESWAR SONOWAL
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668180281
|
|
KHAGESWAR SONOWAL
|
()
|
|
362
|
JOYPUR
|
AS-17-013-001-003/97
(KACHARIPATHER)
|
0417013000NRG23100520220041988
|
11/05/2022
|
CHINMOY SONOWAL
|
0417013WL001186
|
CHINMOY SONOWAL
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180292
|
|
CHINMOY SONOWAL
|
()
|
|
363
|
JOYPUR
|
AS-17-013-001-003/98
(KACHARIPATHER)
|
0417013000NRG23100520220041989
|
11/05/2022
|
DIPOK SONOWAL
|
0417013WL001186
|
DIPOK SONOWAL
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180283
|
|
DIPOK SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
364
|
JOYPUR
|
AS-17-013-004-021/32
(MERBIL)
|
0417013004NRG23100520220043752
|
11/05/2022
|
PRANJAL DUTTA
|
0417013004WL001230
|
PRANJAL DUTTA
|
00662
|
BDBL0001177
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668180301
|
|
PRANJALDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419757
|
419757
|
|
|
|
|
|
|
|