|
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-17-013-004-025/53
(MERBIL)
|
0417013004NRG23221120220163120
|
22/11/2022
|
RIPON SAIKIA
|
0417013004WL017029
|
RIPON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234815
|
|
RIPON SAIKIA
|
()
|
|
2
|
JOYPUR
|
AS-17-013-011-005/110
(NIGAM)
|
0417013000NRG23221120220163140
|
22/11/2022
|
MONJIT GORH
|
0417013WL017033
|
MONJIT GORH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234866
|
|
MONJIT GORH
|
()
|
|
3
|
JOYPUR
|
AS-17-013-011-005/271
(NIGAM)
|
0417013000NRG23221120220163143
|
22/11/2022
|
KHAGESWAR GOGOI
|
0417013WL017033
|
KHAGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234816
|
|
KHAGESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
JOYPUR
|
AS-17-013-004-018/93
(MERBIL)
|
0417013004NRG23221120220163108
|
22/11/2022
|
ARUN SONOWAL
|
0417013004WL017029
|
ARUN SONOWAL
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234766
|
|
ARUN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
JOYPUR
|
AS-17-013-004-018/21
(MERBIL)
|
0417013004NRG23221120220163076
|
22/11/2022
|
PRALASH BORA
|
0417013004WL017029
|
PRALASH BORA
|
00048
|
BKID0005062
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234997
|
|
PRALASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
JOYPUR
|
AS-17-013-004-018/30
(MERBIL)
|
0417013004NRG23221120220163082
|
22/11/2022
|
BITUPAN BORAH
|
0417013004WL017029
|
BITUPAN BORAH
|
00078
|
CNRB0005851
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234949
|
|
BITUPAN BORAH
|
()
|
|
7
|
JOYPUR
|
AS-17-013-004-025/53
(MERBIL)
|
0417013004NRG23221120220163119
|
22/11/2022
|
RUBI SAIKIA
|
0417013004WL017029
|
RUBI SAIKIA
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234952
|
|
RUBI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
JOYPUR
|
AS-17-013-004-017/97
(MERBIL)
|
0417013004NRG23221120220162050
|
22/11/2022
|
HITENDRA DUTTA
|
0417013004WL016934
|
HITENDRA DUTTA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234957
|
|
HITENDRA DUTTA
|
()
|
|
9
|
JOYPUR
|
AS-17-013-010-008/1402
(KENDUGURI)
|
0417013010NRG23221120220162079
|
22/11/2022
|
RAJESH MAJHI
|
0417013010WL016939
|
RAJESH MAJHI
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234765
|
|
RAJESH MAJHI
|
()
|
|
10
|
JOYPUR
|
AS-17-013-010-008/156
(KENDUGURI)
|
0417013010NRG23221120220162080
|
22/11/2022
|
Mrs. RINA MAHALI
|
0417013010WL016939
|
Mrs. RINA MAHALI
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234996
|
|
Mrs. RINA MAHALI
|
()
|
|
11
|
JOYPUR
|
AS-17-013-010-008/27
(KENDUGURI)
|
0417013010NRG23221120220162073
|
22/11/2022
|
BULBULI BHUMIJ
|
0417013010WL016938
|
BULBULI BHUMIJ
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234954
|
|
BULBULI BHUMIJ
|
()
|
|
12
|
JOYPUR
|
AS-17-013-010-008/67
(KENDUGURI)
|
0417013010NRG23221120220162074
|
22/11/2022
|
RENU MAJHI
|
0417013010WL016938
|
RENU MAJHI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234995
|
|
RENU MAJHI
|
()
|
|
13
|
JOYPUR
|
AS-17-013-010-008/87
(KENDUGURI)
|
0417013010NRG23221120220162081
|
22/11/2022
|
KUKI MAHALI
|
0417013010WL016939
|
KUKI MAHALI
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234955
|
|
KUKI MAHALI
|
()
|
|
14
|
JOYPUR
|
AS-17-013-010-009/1205
(KENDUGURI)
|
0417013010NRG23221120220162082
|
22/11/2022
|
LAKHIMA URANG
|
0417013010WL016939
|
LAKHIMA URANG
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234958
|
|
LAKHIMA URANG
|
()
|
|
15
|
JOYPUR
|
AS-17-013-010-009/75
(KENDUGURI)
|
0417013010NRG23221120220162083
|
22/11/2022
|
RANJANA DAS
|
0417013010WL016939
|
RANJANA DAS
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234994
|
|
RANJANA DAS
|
()
|
|
16
|
JOYPUR
|
AS-17-013-010-009/78
(KENDUGURI)
|
0417013010NRG23221120220162084
|
22/11/2022
|
Mrs. TILESWARI SAIKIA
|
0417013010WL016939
|
Mrs. TILESWARI SAIKIA
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234767
|
|
Mrs. TILESWARI SAIKIA
|
()
|
|
17
|
JOYPUR
|
AS-17-013-010-009/86
(KENDUGURI)
|
0417013010NRG23221120220162085
|
22/11/2022
|
RANJIT ORANG
|
0417013010WL016939
|
RANJIT ORANG
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234959
|
|
RANJIT ORANG
|
()
|
|
18
|
JOYPUR
|
AS-17-013-010-009/92
(KENDUGURI)
|
0417013010NRG23221120220162076
|
22/11/2022
|
SUFAL KUMAR
|
0417013010WL016938
|
SUFAL KUMAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234956
|
|
SUFAL KUMAR
|
()
|
|
19
|
JOYPUR
|
AS-17-013-010-009/93
(KENDUGURI)
|
0417013010NRG23221120220162077
|
22/11/2022
|
ANILA KUMAR
|
0417013010WL016938
|
ANILA KUMAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234768
|
|
ANILA KUMAR
|
()
|
|
20
|
JOYPUR
|
AS-17-013-010-009/94
(KENDUGURI)
|
0417013010NRG23221120220162078
|
22/11/2022
|
ARUN KUMAR
|
0417013010WL016938
|
ARUN KUMAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234953
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
21
|
JOYPUR
|
AS-17-013-004-007/101
(MERBIL)
|
0417013004NRG23221120220162008
|
22/11/2022
|
BISHWAJIT NEOG
|
0417013004WL016934
|
BISHWAJIT NEOG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234919
|
|
BISHWAJIT NEOG
|
()
|
|
22
|
JOYPUR
|
AS-17-013-004-007/110
(MERBIL)
|
0417013004NRG23221120220162013
|
22/11/2022
|
PUTALI DUTTA
|
0417013004WL016934
|
PUTALI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234934
|
|
PUTALI DUTTA
|
()
|
|
23
|
JOYPUR
|
AS-17-013-004-007/111
(MERBIL)
|
0417013004NRG23221120220162014
|
22/11/2022
|
PURNIMA DUTTA
|
0417013004WL016934
|
PURNIMA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234794
|
|
PURNIMA DUTTA
|
()
|
|
24
|
JOYPUR
|
AS-17-013-004-007/117
(MERBIL)
|
0417013004NRG23221120220162016
|
22/11/2022
|
UTPAL DUTTA
|
0417013004WL016934
|
UTPAL DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234927
|
|
UTPAL DUTTA
|
()
|
|
25
|
JOYPUR
|
AS-17-013-004-007/128
(MERBIL)
|
0417013004NRG23221120220162018
|
22/11/2022
|
Podma sharma
|
0417013004WL016934
|
Podma sharma
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234796
|
|
Podma sharma
|
()
|
|
26
|
JOYPUR
|
AS-17-013-004-007/151
(MERBIL)
|
0417013004NRG23221120220162021
|
22/11/2022
|
RANU BORAH
|
0417013004WL016934
|
RANU BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234788
|
|
RANU BORAH
|
()
|
|
27
|
JOYPUR
|
AS-17-013-004-007/152
(MERBIL)
|
0417013004NRG23221120220162022
|
22/11/2022
|
JYOTSHNA DUTTA
|
0417013004WL016934
|
JYOTSHNA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234936
|
|
JYOTSHNA DUTTA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-004-007/169
(MERBIL)
|
0417013004NRG23221120220162024
|
22/11/2022
|
BINA DUTTA
|
0417013004WL016934
|
BINA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234795
|
|
BINA DUTTA
|
()
|
|
29
|
JOYPUR
|
AS-17-013-004-007/176
(MERBIL)
|
0417013004NRG23221120220162025
|
22/11/2022
|
CHIMPI SAIKIA DUTTA
|
0417013004WL016934
|
CHIMPI SAIKIA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234987
|
|
CHIMPI SAIKIA DUTTA
|
()
|
|
30
|
JOYPUR
|
AS-17-013-004-007/94
(MERBIL)
|
0417013004NRG23221120220162027
|
22/11/2022
|
SHANKUMONI BORAH
|
0417013004WL016934
|
SHANKUMONI BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234991
|
|
SHANKUMONI BORAH
|
()
|
|
31
|
JOYPUR
|
AS-17-013-004-008/35
(MERBIL)
|
0417013004NRG23221120220163057
|
22/11/2022
|
DOLI SONOWAL
|
0417013004WL017029
|
DOLI SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234932
|
|
DOLI SONOWAL
|
()
|
|
32
|
JOYPUR
|
AS-17-013-004-008/37
(MERBIL)
|
0417013004NRG23221120220163059
|
22/11/2022
|
MAKAN URANG
|
0417013004WL017029
|
MAKAN URANG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234930
|
|
MAKAN URANG
|
()
|
|
33
|
JOYPUR
|
AS-17-013-004-008/37
(MERBIL)
|
0417013004NRG23221120220163058
|
22/11/2022
|
REKHA URANG
|
0417013004WL017029
|
REKHA URANG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234792
|
|
REKHA URANG
|
()
|
|
34
|
JOYPUR
|
AS-17-013-004-008/54
(MERBIL)
|
0417013004NRG23221120220163061
|
22/11/2022
|
PUJA CHETRY
|
0417013004WL017029
|
PUJA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234774
|
|
PUJA CHETRY
|
()
|
|
35
|
JOYPUR
|
AS-17-013-004-008/63
(MERBIL)
|
0417013004NRG23221120220162028
|
22/11/2022
|
MOUSUMI MECH
|
0417013004WL016934
|
MOUSUMI MECH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234931
|
|
MOUSUMI MECH
|
()
|
|
36
|
JOYPUR
|
AS-17-013-004-009/71
(MERBIL)
|
0417013004NRG23221120220162029
|
22/11/2022
|
TILARUPA SHARMA
|
0417013004WL016934
|
TILARUPA SHARMA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234989
|
|
TILARUPA SHARMA
|
()
|
|
37
|
JOYPUR
|
AS-17-013-004-017/105
(MERBIL)
|
0417013004NRG23221120220162031
|
22/11/2022
|
AKON DUTTA
|
0417013004WL016934
|
AKON DUTTA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234798
|
|
AKON DUTTA
|
()
|
|
38
|
JOYPUR
|
AS-17-013-004-017/12
(MERBIL)
|
0417013004NRG23221120220162033
|
22/11/2022
|
RULI DUTTA
|
0417013004WL016934
|
RULI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234789
|
|
RULI DUTTA
|
()
|
|
39
|
JOYPUR
|
AS-17-013-004-017/130
(MERBIL)
|
0417013004NRG23221120220162036
|
22/11/2022
|
PURNIMA BORGOHAIN
|
0417013004WL016934
|
PURNIMA BORGOHAIN
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234918
|
|
PURNIMA BORGOHAIN
|
()
|
|
40
|
JOYPUR
|
AS-17-013-004-017/14
(MERBIL)
|
0417013004NRG23221120220162037
|
22/11/2022
|
RUMI DUTTA
|
0417013004WL016934
|
RUMI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234775
|
|
RUMI DUTTA
|
()
|
|
41
|
JOYPUR
|
AS-17-013-004-017/15
(MERBIL)
|
0417013004NRG23221120220162040
|
22/11/2022
|
SHIKHAMONI DUTTA
|
0417013004WL016934
|
SHIKHAMONI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234793
|
|
SHIKHAMONI DUTTA
|
()
|
|
42
|
JOYPUR
|
AS-17-013-004-017/28
(MERBIL)
|
0417013004NRG23221120220162043
|
22/11/2022
|
DIMPAL DUTTA
|
0417013004WL016934
|
DIMPAL DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234773
|
|
DIMPAL DUTTA
|
()
|
|
43
|
JOYPUR
|
AS-17-013-004-017/45
(MERBIL)
|
0417013004NRG23221120220162046
|
22/11/2022
|
NILU BORAH
|
0417013004WL016934
|
NILU BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234769
|
|
NILU BORAH
|
()
|
|
44
|
JOYPUR
|
AS-17-013-004-017/7-B
(MERBIL)
|
0417013004NRG23221120220162049
|
22/11/2022
|
SIMAMONI GOOGI TAMULI
|
0417013004WL016934
|
SIMAMONI GOOGI TAMULI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234922
|
|
SIMAMONI GOOGI TAMULI
|
()
|
|
45
|
JOYPUR
|
AS-17-013-004-018/100
(MERBIL)
|
0417013004NRG23221120220163062
|
22/11/2022
|
SUNIL MURARI MANGGALI MURARI
|
0417013004WL017029
|
SUNIL MURARI MANGGALI MURARI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234778
|
|
SUNIL MURARI MANGGALI MURARI
|
()
|
|
46
|
JOYPUR
|
AS-17-013-004-018/104
(MERBIL)
|
0417013004NRG23221120220163063
|
22/11/2022
|
TUTU KARMAKAR
|
0417013004WL017029
|
TUTU KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234938
|
|
TUTU KARMAKAR
|
()
|
|
47
|
JOYPUR
|
AS-17-013-004-018/105
(MERBIL)
|
0417013004NRG23221120220163064
|
22/11/2022
|
SITAMONI KARMAKAR
|
0417013004WL017029
|
SITAMONI KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234782
|
|
SITAMONI KARMAKAR
|
()
|
|
48
|
JOYPUR
|
AS-17-013-004-018/108
(MERBIL)
|
0417013004NRG23221120220163065
|
22/11/2022
|
KULESWAR KARMAKAR
|
0417013004WL017029
|
KULESWAR KARMAKAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234950
|
|
KULESWAR KARMAKAR
|
()
|
|
49
|
JOYPUR
|
AS-17-013-004-018/112
(MERBIL)
|
0417013004NRG23221120220163066
|
22/11/2022
|
SHABITRI KARMAKAR
|
0417013004WL017029
|
SHABITRI KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234928
|
|
SHABITRI KARMAKAR
|
()
|
|
50
|
JOYPUR
|
AS-17-013-004-018/114
(MERBIL)
|
0417013004NRG23221120220163068
|
22/11/2022
|
JUNU DUTTA
|
0417013004WL017029
|
JUNU DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234787
|
|
JUNU DUTTA
|
()
|
|
51
|
JOYPUR
|
AS-17-013-004-018/121
(MERBIL)
|
0417013004NRG23221120220163070
|
22/11/2022
|
POPI BORAH
|
0417013004WL017029
|
POPI BORAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234947
|
|
POPI BORAH
|
()
|
|
52
|
JOYPUR
|
AS-17-013-004-018/122
(MERBIL)
|
0417013004NRG23221120220163071
|
22/11/2022
|
NIRU DUTTA
|
0417013004WL017029
|
NIRU DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234791
|
|
NIRU DUTTA
|
()
|
|
53
|
JOYPUR
|
AS-17-013-004-018/20
(MERBIL)
|
0417013004NRG23221120220163073
|
22/11/2022
|
PADMA BORAH
|
0417013004WL017029
|
PADMA BORAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234925
|
|
PADMA BORAH
|
()
|
|
54
|
JOYPUR
|
AS-17-013-004-018/21-A
(MERBIL)
|
0417013004NRG23221120220163077
|
22/11/2022
|
POLI SONOWAL BORAH
|
0417013004WL017029
|
POLI SONOWAL BORAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234988
|
|
POLI SONOWAL BORAH
|
()
|
|
55
|
JOYPUR
|
AS-17-013-004-018/21-A
(MERBIL)
|
0417013004NRG23221120220163078
|
22/11/2022
|
PRAHLAD BORAH
|
0417013004WL017029
|
PRAHLAD BORAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234800
|
|
PRAHLAD BORAH
|
()
|
|
56
|
JOYPUR
|
AS-17-013-004-018/22
(MERBIL)
|
0417013004NRG23221120220163079
|
22/11/2022
|
URMILA MURARI
|
0417013004WL017029
|
URMILA MURARI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234797
|
|
URMILA MURARI
|
()
|
|
57
|
JOYPUR
|
AS-17-013-004-018/29
(MERBIL)
|
0417013004NRG23221120220163080
|
22/11/2022
|
MINA BORAH
|
0417013004WL017029
|
MINA BORAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234780
|
|
MINA BORAH
|
()
|
|
58
|
JOYPUR
|
AS-17-013-004-018/31
(MERBIL)
|
0417013004NRG23221120220163084
|
22/11/2022
|
chabi bora
|
0417013004WL017029
|
chabi bora
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234917
|
|
chabi bora
|
()
|
|
59
|
JOYPUR
|
AS-17-013-004-018/31
(MERBIL)
|
0417013004NRG23221120220163083
|
22/11/2022
|
KAGEN BORAH
|
0417013004WL017029
|
KAGEN BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234944
|
|
KAGEN BORAH
|
()
|
|
60
|
JOYPUR
|
AS-17-013-004-018/32-A
(MERBIL)
|
0417013004NRG23221120220163086
|
22/11/2022
|
PRANJAL BORAH
|
0417013004WL017029
|
PRANJAL BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234801
|
|
PRANJAL BORAH
|
()
|
|
61
|
JOYPUR
|
AS-17-013-004-018/34
(MERBIL)
|
0417013004NRG23221120220163088
|
22/11/2022
|
ANIL BORAH
|
0417013004WL017029
|
ANIL BORAH
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234943
|
|
ANIL BORAH
|
()
|
|
62
|
JOYPUR
|
AS-17-013-004-018/34
(MERBIL)
|
0417013004NRG23221120220163089
|
22/11/2022
|
RUPA BORAH
|
0417013004WL017029
|
RUPA BORAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234779
|
|
RUPA BORAH
|
()
|
|
63
|
JOYPUR
|
AS-17-013-004-018/35
(MERBIL)
|
0417013004NRG23221120220163090
|
22/11/2022
|
BIJUMONI NEOG
|
0417013004WL017029
|
BIJUMONI NEOG
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234777
|
|
BIJUMONI NEOG
|
()
|
|
64
|
JOYPUR
|
AS-17-013-004-018/36
(MERBIL)
|
0417013004NRG23221120220163091
|
22/11/2022
|
BABAKAN BORAH
|
0417013004WL017029
|
BABAKAN BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234923
|
|
BABAKAN BORAH
|
()
|
|
65
|
JOYPUR
|
AS-17-013-004-018/36
(MERBIL)
|
0417013004NRG23221120220163092
|
22/11/2022
|
JUNU BORAH
|
0417013004WL017029
|
JUNU BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234781
|
|
JUNU BORAH
|
()
|
|
66
|
JOYPUR
|
AS-17-013-004-018/37
(MERBIL)
|
0417013004NRG23221120220163095
|
22/11/2022
|
ANAMIKA DUTTA
|
0417013004WL017029
|
ANAMIKA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234940
|
|
ANAMIKA DUTTA
|
()
|
|
67
|
JOYPUR
|
AS-17-013-004-018/38
(MERBIL)
|
0417013004NRG23221120220163096
|
22/11/2022
|
BANTI DUTTA
|
0417013004WL017029
|
BANTI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234790
|
|
BANTI DUTTA
|
()
|
|
68
|
JOYPUR
|
AS-17-013-004-018/38
(MERBIL)
|
0417013004NRG23221120220163097
|
22/11/2022
|
GULAP DUTTA
|
0417013004WL017029
|
GULAP DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234799
|
|
GULAP DUTTA
|
()
|
|
69
|
JOYPUR
|
AS-17-013-004-018/7
(MERBIL)
|
0417013004NRG23221120220163101
|
22/11/2022
|
DIPEN DUTTA
|
0417013004WL017029
|
DIPEN DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234786
|
|
DIPEN DUTTA
|
()
|
|
70
|
JOYPUR
|
AS-17-013-004-018/81
(MERBIL)
|
0417013004NRG23221120220163102
|
22/11/2022
|
DURGA MURARI
|
0417013004WL017029
|
DURGA MURARI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234948
|
|
DURGA MURARI
|
()
|
|
71
|
JOYPUR
|
AS-17-013-004-018/85
(MERBIL)
|
0417013004NRG23221120220163103
|
22/11/2022
|
BABA MURARI
|
0417013004WL017029
|
BABA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234933
|
|
BABA MURARI
|
()
|
|
72
|
JOYPUR
|
AS-17-013-004-018/89
(MERBIL)
|
0417013004NRG23221120220163105
|
22/11/2022
|
MALOTI KARMAKAR
|
0417013004WL017029
|
MALOTI KARMAKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234941
|
|
MALOTI KARMAKAR
|
()
|
|
73
|
JOYPUR
|
AS-17-013-004-018/9
(MERBIL)
|
0417013004NRG23221120220163106
|
22/11/2022
|
TILOK BORAH
|
0417013004WL017029
|
TILOK BORAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234951
|
|
TILOK BORAH
|
()
|
|
74
|
JOYPUR
|
AS-17-013-004-020/1
(MERBIL)
|
0417013004NRG23221120220162051
|
22/11/2022
|
DIPANJALI LAHON
|
0417013004WL016934
|
DIPANJALI LAHON
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234946
|
|
DIPANJALI LAHON
|
()
|
|
75
|
JOYPUR
|
AS-17-013-004-020/68
(MERBIL)
|
0417013004NRG23221120220162052
|
22/11/2022
|
SONALI LAHAN
|
0417013004WL016934
|
SONALI LAHAN
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234929
|
|
SONALI LAHAN
|
()
|
|
76
|
JOYPUR
|
AS-17-013-004-020/69
(MERBIL)
|
0417013004NRG23221120220162053
|
22/11/2022
|
PARINITA LAHAN
|
0417013004WL016934
|
PARINITA LAHAN
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234945
|
|
PARINITA LAHAN
|
()
|
|
77
|
JOYPUR
|
AS-17-013-004-020/82
(MERBIL)
|
0417013004NRG23221120220162055
|
22/11/2022
|
BITUPON CHANGMAI
|
0417013004WL016934
|
BITUPON CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234785
|
|
BITUPON CHANGMAI
|
()
|
|
78
|
JOYPUR
|
AS-17-013-004-025/42
(MERBIL)
|
0417013004NRG23221120220163114
|
22/11/2022
|
RINA SAIKIA
|
0417013004WL017029
|
RINA SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234776
|
|
RINA SAIKIA
|
()
|
|
79
|
JOYPUR
|
AS-17-013-004-025/45
(MERBIL)
|
0417013004NRG23221120220162056
|
22/11/2022
|
BITUL SAIKIA
|
0417013004WL016934
|
BITUL SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234770
|
|
BITUL SAIKIA
|
()
|
|
80
|
JOYPUR
|
AS-17-013-004-025/45
(MERBIL)
|
0417013004NRG23221120220162057
|
22/11/2022
|
MUNU SAIKIA
|
0417013004WL016934
|
MUNU SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234772
|
|
MUNU SAIKIA
|
()
|
|
81
|
JOYPUR
|
AS-17-013-004-025/46
(MERBIL)
|
0417013004NRG23221120220163115
|
22/11/2022
|
BITUPAN SAIKIA
|
0417013004WL017029
|
BITUPAN SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234942
|
|
BITUPAN SAIKIA
|
()
|
|
82
|
JOYPUR
|
AS-17-013-004-025/50
(MERBIL)
|
0417013004NRG23221120220163116
|
22/11/2022
|
RUNJUN SAIKIA
|
0417013004WL017029
|
RUNJUN SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234920
|
|
RUNJUN SAIKIA
|
()
|
|
83
|
JOYPUR
|
AS-17-013-004-025/52
(MERBIL)
|
0417013004NRG23221120220163118
|
22/11/2022
|
SUNMA SAIKIA
|
0417013004WL017029
|
SUNMA SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234992
|
|
SUNMA SAIKIA
|
()
|
|
84
|
JOYPUR
|
AS-17-013-004-025/54
(MERBIL)
|
0417013004NRG23221120220163122
|
22/11/2022
|
HEMANTA SAIKIA
|
0417013004WL017029
|
HEMANTA SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234784
|
|
HEMANTA SAIKIA
|
()
|
|
85
|
JOYPUR
|
AS-17-013-004-025/54
(MERBIL)
|
0417013004NRG23221120220163123
|
22/11/2022
|
HEMI SAIKIA
|
0417013004WL017029
|
HEMI SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234993
|
|
HEMI SAIKIA
|
()
|
|
86
|
JOYPUR
|
AS-17-013-004-025/91
(MERBIL)
|
0417013004NRG23221120220162058
|
22/11/2022
|
POMPI SAIKIA
|
0417013004WL016934
|
POMPI SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234926
|
|
POMPI SAIKIA
|
()
|
|
87
|
JOYPUR
|
AS-17-013-004-025/96
(MERBIL)
|
0417013004NRG23221120220162059
|
22/11/2022
|
NITUL SAIKIA
|
0417013004WL016934
|
NITUL SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234783
|
|
NITUL SAIKIA
|
()
|
|
88
|
JOYPUR
|
AS-17-013-006-001/187
(AMGURI)
|
0417013006NRG23221120220163161
|
22/11/2022
|
PRANJAL BIKASH GOGOI
|
0417013006WL017038
|
PRANJAL BIKASH GOGOI
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234990
|
|
PRANJAL BIKASH GOGOI
|
()
|
|
89
|
JOYPUR
|
AS-17-013-006-004/95
(AMGURI)
|
0417013006NRG23221120220163162
|
22/11/2022
|
MINU SONOWAL
|
0417013006WL017038
|
MINU SONOWAL
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234935
|
|
MINU SONOWAL
|
()
|
|
90
|
JOYPUR
|
AS-17-013-006-005/57
(AMGURI)
|
0417013006NRG23221120220163165
|
22/11/2022
|
RANJIT GOGOI
|
0417013006WL017039
|
RANJIT GOGOI
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234937
|
|
RANJIT GOGOI
|
()
|
|
91
|
JOYPUR
|
AS-17-013-006-009/182
(AMGURI)
|
0417013006NRG23221120220163163
|
22/11/2022
|
MR.BHABHAKANTA DAS
|
0417013006WL017038
|
MR.BHABHAKANTA DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234939
|
|
MR.BHABHAKANTA DAS
|
()
|
|
92
|
JOYPUR
|
AS-17-013-006-009/232
(AMGURI)
|
0417013006NRG23221120220163164
|
22/11/2022
|
GUTIBAR DAS
|
0417013006WL017038
|
GUTIBAR DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234921
|
|
GUTIBAR DAS
|
()
|
|
93
|
JOYPUR
|
AS-17-013-006-009/56
(AMGURI)
|
0417013006NRG23221120220163168
|
22/11/2022
|
DIBYALATA DAS
|
0417013006WL017039
|
DIBYALATA DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234924
|
|
DIBYALATA DAS
|
()
|
|
94
|
JOYPUR
|
AS-17-013-006-009/56
(AMGURI)
|
0417013006NRG23221120220163167
|
22/11/2022
|
MINARAM DAS
|
0417013006WL017039
|
MINARAM DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234771
|
|
MINARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101447
|
101447
|
|
|
|
|
|
|
|
|
95
|
JOYPUR
|
AS-17-013-004-017/7
(MERBIL)
|
0417013004NRG23221120220162048
|
22/11/2022
|
MANAKHJYOTI TAMULI
|
0417013004WL016934
|
MANAKHJYOTI TAMULI
|
00176
|
IDIB000D054
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234802
|
|
MANAKHJYOTI TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
96
|
JOYPUR
|
AS-17-013-002-005/55
(SANTIPUR)
|
0417013002NRG23221120220161842
|
22/11/2022
|
BIJOY NAYAK
|
0417013002WL016911
|
BIJOY NAYAK
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234986
|
|
BIJOY NAYAK
|
()
|
|
97
|
JOYPUR
|
AS-17-013-002-005/66
(SANTIPUR)
|
0417013002NRG23221120220161845
|
22/11/2022
|
RAJESH MUKHIAL
|
0417013002WL016911
|
RAJESH MUKHIAL
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234915
|
|
RAJESH MUKHIAL
|
()
|
|
98
|
JOYPUR
|
AS-17-013-004-017/26
(MERBIL)
|
0417013004NRG23221120220162042
|
22/11/2022
|
BIPIN DUTTA
|
0417013004WL016934
|
BIPIN DUTTA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234803
|
|
BIPIN DUTTA
|
()
|
|
99
|
JOYPUR
|
AS-17-013-011-005/298
(NIGAM)
|
0417013000NRG23221120220163147
|
22/11/2022
|
SUKBATI GARH
|
0417013WL017033
|
SUKBATI GARH
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234916
|
|
SUKBATI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
100
|
JOYPUR
|
AS-17-013-004-018/20
(MERBIL)
|
0417013004NRG23221120220163074
|
22/11/2022
|
BINA BORAH
|
0417013004WL017029
|
BINA BORAH
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234805
|
|
BINA BORAH
|
()
|
|
101
|
JOYPUR
|
AS-17-013-004-018/30
(MERBIL)
|
0417013004NRG23221120220163081
|
22/11/2022
|
MAMONI BORAH
|
0417013004WL017029
|
MAMONI BORAH
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234804
|
|
MAMONI BORAH
|
()
|
|
102
|
JOYPUR
|
AS-17-013-011-005/279
(NIGAM)
|
0417013000NRG23221120220163145
|
22/11/2022
|
ANIL GORH
|
0417013WL017033
|
ANIL GORH
|
00354
|
PUNB0030620
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234914
|
|
ANIL GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
103
|
JOYPUR
|
AS-17-013-001-008/1089
(KACHARIPATHER)
|
0417013001NRG23221120220162179
|
22/11/2022
|
KUNAL MURARI
|
0417013001WL016948
|
KUNAL MURARI
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234809
|
|
KUNAL MURARI
|
()
|
|
104
|
JOYPUR
|
AS-17-013-001-008/1090
(KACHARIPATHER)
|
0417013001NRG23221120220162180
|
22/11/2022
|
PIUS MURARI
|
0417013001WL016948
|
PIUS MURARI
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234808
|
|
PIUS MURARI
|
()
|
|
105
|
JOYPUR
|
AS-17-013-001-008/1098
(KACHARIPATHER)
|
0417013001NRG23221120220162182
|
22/11/2022
|
PROBIN BAGH
|
0417013001WL016948
|
PROBIN BAGH
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234807
|
|
PROBIN BAGH
|
()
|
|
106
|
JOYPUR
|
AS-17-013-001-008/1196
(KACHARIPATHER)
|
0417013001NRG23221120220162183
|
22/11/2022
|
PRATAB MURARI
|
0417013001WL016948
|
PRATAB MURARI
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234973
|
|
PRATAB MURARI
|
()
|
|
107
|
JOYPUR
|
AS-17-013-001-008/1208
(KACHARIPATHER)
|
0417013001NRG23221120220162184
|
22/11/2022
|
BINA MURARI
|
0417013001WL016948
|
BINA MURARI
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234880
|
|
BINA MURARI
|
()
|
|
108
|
JOYPUR
|
AS-17-013-001-008/1838
(KACHARIPATHER)
|
0417013001NRG23221120220162185
|
22/11/2022
|
DEBARI MURARI
|
0417013001WL016948
|
DEBARI MURARI
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234889
|
|
DEBARI MURARI
|
()
|
|
109
|
JOYPUR
|
AS-17-013-001-008/1850
(KACHARIPATHER)
|
0417013001NRG23221120220162187
|
22/11/2022
|
KRISHNA KAR
|
0417013001WL016948
|
KRISHNA KAR
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234874
|
|
KRISHNA KAR
|
()
|
|
110
|
JOYPUR
|
AS-17-013-001-008/32
(KACHARIPATHER)
|
0417013001NRG23221120220162188
|
22/11/2022
|
DAYAL TANTI
|
0417013001WL016948
|
DAYAL TANTI
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234891
|
|
DAYAL TANTI
|
()
|
|
111
|
JOYPUR
|
AS-17-013-001-008/586
(KACHARIPATHER)
|
0417013001NRG23221120220162189
|
22/11/2022
|
BINUD KUMAR
|
0417013001WL016948
|
BINUD KUMAR
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234810
|
|
BINUD KUMAR
|
()
|
|
112
|
JOYPUR
|
AS-17-013-001-008/601
(KACHARIPATHER)
|
0417013001NRG23221120220162190
|
22/11/2022
|
KHIRUD BAGH
|
0417013001WL016948
|
KHIRUD BAGH
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234812
|
|
KHIRUD BAGH
|
()
|
|
113
|
JOYPUR
|
AS-17-013-001-008/608
(KACHARIPATHER)
|
0417013001NRG23221120220162191
|
22/11/2022
|
RUHIT GOWALA
|
0417013001WL016948
|
RUHIT GOWALA
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234985
|
|
RUHIT GOWALA
|
()
|
|
114
|
JOYPUR
|
AS-17-013-001-008/626
(KACHARIPATHER)
|
0417013001NRG23221120220162123
|
22/11/2022
|
JUNMONI MARAR
|
0417013001WL016945
|
JUNMONI MARAR
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234900
|
|
JUNMONI MARAR
|
()
|
|
115
|
JOYPUR
|
AS-17-013-001-008/695
(KACHARIPATHER)
|
0417013001NRG23221120220162192
|
22/11/2022
|
BISNATH TANTI
|
0417013001WL016948
|
BISNATH TANTI
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234890
|
|
BISNATH TANTI
|
()
|
|
116
|
JOYPUR
|
AS-17-013-001-008/696
(KACHARIPATHER)
|
0417013001NRG23221120220162193
|
22/11/2022
|
HERUD BAGH
|
0417013001WL016948
|
HERUD BAGH
|
00354
|
PUNB0051820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234811
|
|
HERUD BAGH
|
()
|
|
117
|
JOYPUR
|
AS-17-013-001-010/1921
(KACHARIPATHER)
|
0417013001NRG23221120220162128
|
22/11/2022
|
MINOTI MARAR
|
0417013001WL016945
|
MINOTI MARAR
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234873
|
|
MINOTI MARAR
|
()
|
|
118
|
JOYPUR
|
AS-17-013-001-011/1223
(KACHARIPATHER)
|
0417013001NRG23221120220162150
|
22/11/2022
|
JITA MAHILARI
|
0417013001WL016947
|
JITA MAHILARI
|
00354
|
PUNB0051820
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234869
|
|
JITA MAHILARI
|
()
|
|
119
|
JOYPUR
|
AS-17-013-001-011/241
(KACHARIPATHER)
|
0417013001NRG23221120220162162
|
22/11/2022
|
MRINALI SONOWAL
|
0417013001WL016947
|
MRINALI SONOWAL
|
00354
|
PUNB0051820
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234894
|
|
MRINALI SONOWAL
|
()
|
|
120
|
JOYPUR
|
AS-17-013-001-011/274
(KACHARIPATHER)
|
0417013001NRG23221120220162166
|
22/11/2022
|
KRISHNA SONOWAL
|
0417013001WL016947
|
KRISHNA SONOWAL
|
00354
|
PUNB0051820
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234907
|
|
KRISHNA SONOWAL
|
()
|
|
121
|
JOYPUR
|
AS-17-013-001-011/46
(KACHARIPATHER)
|
0417013001NRG23221120220162146
|
22/11/2022
|
MALABIKA GOGOI
|
0417013001WL016946
|
MALABIKA GOGOI
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234806
|
|
MALABIKA GOGOI
|
()
|
|
122
|
JOYPUR
|
AS-17-013-001-011/48
(KACHARIPATHER)
|
0417013001NRG23221120220162147
|
22/11/2022
|
BABLU BHUYAN
|
0417013001WL016946
|
BABLU BHUYAN
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234896
|
|
BABLU BHUYAN
|
()
|
|
123
|
JOYPUR
|
AS-17-013-001-011/682
(KACHARIPATHER)
|
0417013001NRG23221120220162171
|
22/11/2022
|
PHUNU SONOWAL
|
0417013001WL016947
|
PHUNU SONOWAL
|
00354
|
PUNB0051820
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234898
|
|
PHUNU SONOWAL
|
()
|
|
124
|
JOYPUR
|
AS-17-013-001-011/822
(KACHARIPATHER)
|
0417013001NRG23221120220162176
|
22/11/2022
|
SANGITA GOGOI
|
0417013001WL016947
|
SANGITA GOGOI
|
00354
|
PUNB0051820
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234892
|
|
SANGITA GOGOI
|
()
|
|
125
|
JOYPUR
|
AS-17-013-001-011/854
(KACHARIPATHER)
|
0417013001NRG23221120220162177
|
22/11/2022
|
LAKHIMAI SONOWAL
|
0417013001WL016947
|
LAKHIMAI SONOWAL
|
00354
|
PUNB0051820
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234909
|
|
LAKHIMAI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
126
|
JOYPUR
|
AS-17-013-010-009/103
(KENDUGURI)
|
0417013010NRG23221120220162075
|
22/11/2022
|
PROBIN KUMAR
|
0417013010WL016938
|
PROBIN KUMAR
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234813
|
|
PROBIN KUMAR
|
()
|
|
127
|
JOYPUR
|
AS-17-013-010-009/98-A
(KENDUGURI)
|
0417013010NRG23221120220162087
|
22/11/2022
|
NABAJEET BORUAH
|
0417013010WL016939
|
NABAJEET BORUAH
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234814
|
|
NABAJEET BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
JOYPUR
|
AS-17-013-004-007/109
(MERBIL)
|
0417013004NRG23221120220162012
|
22/11/2022
|
RUPAM GOGOI
|
0417013004WL016934
|
RUPAM GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234817
|
|
SHRI RUPAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
JOYPUR
|
AS-17-013-001-008/1097
(KACHARIPATHER)
|
0417013001NRG23221120220162181
|
22/11/2022
|
KAPURCHAND KANDO
|
0417013001WL016948
|
KAPURCHAND KANDO
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234968
|
|
MR KAPURCHAND KONDO
|
()
|
|
130
|
JOYPUR
|
AS-17-013-001-008/1934
(KACHARIPATHER)
|
0417013001NRG23221120220162115
|
22/11/2022
|
RADHE MUDI
|
0417013001WL016945
|
RADHE MUDI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234963
|
|
SHRI RADHE MUDI
|
()
|
|
131
|
JOYPUR
|
AS-17-013-001-008/330
(KACHARIPATHER)
|
0417013001NRG23221120220162118
|
22/11/2022
|
JAYMATI GARH
|
0417013001WL016945
|
JAYMATI GARH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234823
|
|
MRS JAYMATI GARH
|
()
|
|
132
|
JOYPUR
|
AS-17-013-001-008/697
(KACHARIPATHER)
|
0417013001NRG23221120220162194
|
22/11/2022
|
MAILICH KALET BAG
|
0417013001WL016948
|
MAILICH KALET BAG
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234830
|
|
MRS MAILICH KALET BAG
|
()
|
|
133
|
JOYPUR
|
AS-17-013-001-008/710
(KACHARIPATHER)
|
0417013001NRG23221120220162125
|
22/11/2022
|
DURPOTI MARAR
|
0417013001WL016945
|
DURPOTI MARAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234838
|
|
MRS DURPATI HAPJAN
|
()
|
|
134
|
JOYPUR
|
AS-17-013-001-008/728
(KACHARIPATHER)
|
0417013001NRG23221120220162126
|
22/11/2022
|
ABON MARAR
|
0417013001WL016945
|
ABON MARAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234824
|
|
MR ABON MARAR
|
()
|
|
135
|
JOYPUR
|
AS-17-013-001-010/1933
(KACHARIPATHER)
|
0417013001NRG23221120220162129
|
22/11/2022
|
MONI BIKASH
|
0417013001WL016945
|
MONI BIKASH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234837
|
|
MRS MONI BIKASH
|
()
|
|
136
|
JOYPUR
|
AS-17-013-001-010/52
(KACHARIPATHER)
|
0417013001NRG23221120220162130
|
22/11/2022
|
CHITA KOIRI
|
0417013001WL016945
|
CHITA KOIRI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234964
|
|
MRS CHITA KOIRI
|
()
|
|
137
|
JOYPUR
|
AS-17-013-001-011/1107
(KACHARIPATHER)
|
0417013001NRG23221120220162149
|
22/11/2022
|
PAPI SONOWAL
|
0417013001WL016947
|
PAPI SONOWAL
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234834
|
|
MISS PAPI SONOWAL
|
()
|
|
138
|
JOYPUR
|
AS-17-013-001-011/1133
(KACHARIPATHER)
|
0417013001NRG23221120220162133
|
22/11/2022
|
NITUL GOGOI
|
0417013001WL016946
|
NITUL GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234831
|
|
MR NITUL GOGOI
|
()
|
|
139
|
JOYPUR
|
AS-17-013-001-011/1572
(KACHARIPATHER)
|
0417013001NRG23221120220162151
|
22/11/2022
|
MATU SONOWAL
|
0417013001WL016947
|
MATU SONOWAL
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234847
|
|
MRS MATU SONOWAL
|
()
|
|
140
|
JOYPUR
|
AS-17-013-001-011/1621
(KACHARIPATHER)
|
0417013001NRG23221120220162152
|
22/11/2022
|
NOBONITA BURAGUHAIN
|
0417013001WL016947
|
NOBONITA BURAGUHAIN
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234818
|
|
MRS NOBONITA BURAGOHAIN
|
()
|
|
141
|
JOYPUR
|
AS-17-013-001-011/1770
(KACHARIPATHER)
|
0417013001NRG23221120220162137
|
22/11/2022
|
RANJITA GOGOI SAIKIA
|
0417013001WL016946
|
RANJITA GOGOI SAIKIA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234829
|
|
MRS RANJITA GOGOI SAIKIA
|
()
|
|
142
|
JOYPUR
|
AS-17-013-001-011/1872
(KACHARIPATHER)
|
0417013001NRG23221120220162138
|
22/11/2022
|
MRIDUSMITA MORAN
|
0417013001WL016946
|
MRIDUSMITA MORAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234832
|
|
MRS MRIDUSMITA MORAN
|
()
|
|
143
|
JOYPUR
|
AS-17-013-001-011/1925
(KACHARIPATHER)
|
0417013001NRG23221120220162139
|
22/11/2022
|
SMRITA GOGOI
|
0417013001WL016946
|
SMRITA GOGOI
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234827
|
|
MRS SMRITA GOGOI
|
()
|
|
144
|
JOYPUR
|
AS-17-013-001-011/1987
(KACHARIPATHER)
|
0417013001NRG23221120220162140
|
22/11/2022
|
BONTI GOGOI
|
0417013001WL016946
|
BONTI GOGOI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234836
|
|
MRS BONTI GOGOI
|
()
|
|
145
|
JOYPUR
|
AS-17-013-001-011/201
(KACHARIPATHER)
|
0417013001NRG23221120220162158
|
22/11/2022
|
MINAKHI SONOWAL
|
0417013001WL016947
|
MINAKHI SONOWAL
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234835
|
|
MRS MINAKSHI SONOWAL
|
()
|
|
146
|
JOYPUR
|
AS-17-013-001-011/215
(KACHARIPATHER)
|
0417013001NRG23221120220162159
|
22/11/2022
|
BINU SONOWAL
|
0417013001WL016947
|
BINU SONOWAL
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234819
|
|
MRS BINU SONOWAL
|
()
|
|
147
|
JOYPUR
|
AS-17-013-001-011/23
(KACHARIPATHER)
|
0417013001NRG23221120220162141
|
22/11/2022
|
HIMADRI GOGOI
|
0417013001WL016946
|
HIMADRI GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234966
|
|
MRS HIMADRI GOGOI
|
()
|
|
148
|
JOYPUR
|
AS-17-013-001-011/239
(KACHARIPATHER)
|
0417013001NRG23221120220162161
|
22/11/2022
|
SUWALA SONOWAL
|
0417013001WL016947
|
SUWALA SONOWAL
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234833
|
|
MRS SUWALA SONOWAL
|
()
|
|
149
|
JOYPUR
|
AS-17-013-001-011/273
(KACHARIPATHER)
|
0417013001NRG23221120220162165
|
22/11/2022
|
JUNALI BORAH SONOWAL
|
0417013001WL016947
|
JUNALI BORAH SONOWAL
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234961
|
|
MRS JUNALI BORAH SONOWAL
|
()
|
|
150
|
JOYPUR
|
AS-17-013-001-011/293
(KACHARIPATHER)
|
0417013001NRG23221120220162167
|
22/11/2022
|
DIPANKAR SONOWAL
|
0417013001WL016947
|
DIPANKAR SONOWAL
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234962
|
|
MR DIPANKAR SONOWAL
|
()
|
|
151
|
JOYPUR
|
AS-17-013-001-011/294
(KACHARIPATHER)
|
0417013001NRG23221120220162168
|
22/11/2022
|
DULUMONI SONOWAL
|
0417013001WL016947
|
DULUMONI SONOWAL
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234969
|
|
MRS DULUMONI SONOWAL
|
()
|
|
152
|
JOYPUR
|
AS-17-013-001-011/310
(KACHARIPATHER)
|
0417013001NRG23221120220162169
|
22/11/2022
|
CHAMPA SAIKIA
|
0417013001WL016947
|
CHAMPA SAIKIA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234854
|
|
MRS CHAMPA SAIKIA
|
()
|
|
153
|
JOYPUR
|
AS-17-013-001-011/34
(KACHARIPATHER)
|
0417013001NRG23221120220162142
|
22/11/2022
|
DIPANJOLI GOHAIN
|
0417013001WL016946
|
DIPANJOLI GOHAIN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234965
|
|
MISS DIPANJALIGOHAIN GOHAIN
|
()
|
|
154
|
JOYPUR
|
AS-17-013-001-011/398
(KACHARIPATHER)
|
0417013001NRG23221120220162144
|
22/11/2022
|
REKHA GOGOI
|
0417013001WL016946
|
REKHA GOGOI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234821
|
|
MRS REKHA GOGOI
|
()
|
|
155
|
JOYPUR
|
AS-17-013-001-011/429
(KACHARIPATHER)
|
0417013001NRG23221120220162145
|
22/11/2022
|
HIMANTA GOGOI
|
0417013001WL016946
|
HIMANTA GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234845
|
|
SHRI SIMANTA GOGOI
|
()
|
|
156
|
JOYPUR
|
AS-17-013-001-011/48
(KACHARIPATHER)
|
0417013001NRG23221120220162148
|
22/11/2022
|
JULI BHUYAN
|
0417013001WL016946
|
JULI BHUYAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234820
|
|
MRS JULI BHUYAN
|
()
|
|
157
|
JOYPUR
|
AS-17-013-001-011/680
(KACHARIPATHER)
|
0417013001NRG23221120220162170
|
22/11/2022
|
RANJITA SONOWAL
|
0417013001WL016947
|
RANJITA SONOWAL
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234826
|
|
MRS RANJITA SONOWAL
|
()
|
|
158
|
JOYPUR
|
AS-17-013-001-011/723
(KACHARIPATHER)
|
0417013001NRG23221120220162173
|
22/11/2022
|
JURI SONOWAL
|
0417013001WL016947
|
JURI SONOWAL
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234856
|
|
MRS JURI SONOWAL
|
()
|
|
159
|
JOYPUR
|
AS-17-013-001-011/818
(KACHARIPATHER)
|
0417013001NRG23221120220162175
|
22/11/2022
|
BABITA VAKTI
|
0417013001WL016947
|
BABITA VAKTI
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234828
|
|
MRS BABITA VAKTI
|
()
|
|
160
|
JOYPUR
|
AS-17-013-002-001/2207
(SANTIPUR)
|
0417013002NRG23221120220161841
|
22/11/2022
|
ELIAJAR BHUYAN
|
0417013002WL016911
|
ELIAJAR BHUYAN
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234855
|
|
MR ELIJAR BHUYAN
|
()
|
|
161
|
JOYPUR
|
AS-17-013-002-005/61
(SANTIPUR)
|
0417013002NRG23221120220161843
|
22/11/2022
|
MRS. RITA GUWALA
|
0417013002WL016911
|
MRS. RITA GUWALA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234822
|
|
MRS RITA GUWALA
|
()
|
|
162
|
JOYPUR
|
AS-17-013-002-005/92
(SANTIPUR)
|
0417013002NRG23221120220161846
|
22/11/2022
|
KALIA KARMAKAR
|
0417013002WL016911
|
KALIA KARMAKAR
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234825
|
|
MR KALIYA KARMAKAR
|
()
|
|
163
|
JOYPUR
|
AS-17-013-010-008/127
(KENDUGURI)
|
0417013010NRG23221120220162072
|
22/11/2022
|
Mrs. ASHMONI MAHALI
|
0417013010WL016938
|
Mrs. ASHMONI MAHALI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234860
|
|
MRS ASHMONI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
164
|
JOYPUR
|
AS-17-013-004-020/70
(MERBIL)
|
0417013004NRG23221120220162054
|
22/11/2022
|
JITU LAHAN
|
0417013004WL016934
|
JITU LAHAN
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763235001
|
|
MR JITU LAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
JOYPUR
|
AS-17-013-009-002/326
(DIGHALIA)
|
0417013009NRG23221120220163160
|
22/11/2022
|
CHABITA KARMAKAR
|
0417013009WL017037
|
CHABITA KARMAKAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234839
|
|
MRS CHABITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
166
|
JOYPUR
|
AS-17-013-002-005/61
(SANTIPUR)
|
0417013002NRG23221120220161844
|
22/11/2022
|
SOMARU GOWALA
|
0417013002WL016911
|
SOMARU GOWALA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234849
|
|
MR SOMARU GOWALA
|
()
|
|
167
|
JOYPUR
|
AS-17-013-004-005/40
(MERBIL)
|
0417013004NRG23221120220162007
|
22/11/2022
|
KALPANA SAIKIA
|
0417013004WL016934
|
KALPANA SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234974
|
|
MRS KALPANA SAIKIA
|
()
|
|
168
|
JOYPUR
|
AS-17-013-004-007/102
(MERBIL)
|
0417013004NRG23221120220162009
|
22/11/2022
|
DIGANTA NEOG
|
0417013004WL016934
|
DIGANTA NEOG
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234876
|
|
MR DIGANTA NEOG
|
()
|
|
169
|
JOYPUR
|
AS-17-013-004-007/105
(MERBIL)
|
0417013004NRG23221120220162010
|
22/11/2022
|
SUNIL DUTTA
|
0417013004WL016934
|
SUNIL DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234859
|
|
MR SUNIL DUTTA
|
()
|
|
170
|
JOYPUR
|
AS-17-013-004-007/106
(MERBIL)
|
0417013004NRG23221120220162011
|
22/11/2022
|
TUKTUK DUTTA
|
0417013004WL016934
|
TUKTUK DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234883
|
|
MR TUKTUK DUTTA
|
()
|
|
171
|
JOYPUR
|
AS-17-013-004-007/115
(MERBIL)
|
0417013004NRG23221120220162015
|
22/11/2022
|
MILANJYOTI GOGOI
|
0417013004WL016934
|
MILANJYOTI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234975
|
|
MR MILANJYOTI GOGOI
|
()
|
|
172
|
JOYPUR
|
AS-17-013-004-007/127
(MERBIL)
|
0417013004NRG23221120220162017
|
22/11/2022
|
DEBOJIT GOGOI
|
0417013004WL016934
|
DEBOJIT GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234843
|
|
MR DEBOJIT GOGOI
|
()
|
|
173
|
JOYPUR
|
AS-17-013-004-007/135
(MERBIL)
|
0417013004NRG23221120220162019
|
22/11/2022
|
NITUL GOGOI
|
0417013004WL016934
|
NITUL GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234871
|
|
MR NITUL GOGOI
|
()
|
|
174
|
JOYPUR
|
AS-17-013-004-007/137
(MERBIL)
|
0417013004NRG23221120220162020
|
22/11/2022
|
PUNASWARI GOGOI
|
0417013004WL016934
|
PUNASWARI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234846
|
|
MRS PUNASWARI GOGOI
|
()
|
|
175
|
JOYPUR
|
AS-17-013-004-007/161
(MERBIL)
|
0417013004NRG23221120220162023
|
22/11/2022
|
DIPAK GOGOI
|
0417013004WL016934
|
DIPAK GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234877
|
|
MR DIPAK GOGOI
|
()
|
|
176
|
JOYPUR
|
AS-17-013-004-008/35
(MERBIL)
|
0417013004NRG23221120220163056
|
22/11/2022
|
DIPA SONOWAL
|
0417013004WL017029
|
DIPA SONOWAL
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234861
|
|
MRS DIPA SONOWAL
|
()
|
|
177
|
JOYPUR
|
AS-17-013-004-008/54
(MERBIL)
|
0417013004NRG23221120220163060
|
22/11/2022
|
MONBAHADUR CHETRY
|
0417013004WL017029
|
MONBAHADUR CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234872
|
|
MR MONBAHADUR CHETRY
|
()
|
|
178
|
JOYPUR
|
AS-17-013-004-017/104
(MERBIL)
|
0417013004NRG23221120220162030
|
22/11/2022
|
JUNALI KALITA
|
0417013004WL016934
|
JUNALI KALITA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234870
|
|
MRS JUNALI KALITA
|
()
|
|
179
|
JOYPUR
|
AS-17-013-004-017/12
(MERBIL)
|
0417013004NRG23221120220162032
|
22/11/2022
|
PRABIN DUTTA
|
0417013004WL016934
|
PRABIN DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234998
|
|
MR PROBIN DUTTA
|
()
|
|
180
|
JOYPUR
|
AS-17-013-004-017/124
(MERBIL)
|
0417013004NRG23221120220162034
|
22/11/2022
|
MUNMI BORAH
|
0417013004WL016934
|
MUNMI BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234884
|
|
MRS MUNMI BORAH
|
()
|
|
181
|
JOYPUR
|
AS-17-013-004-017/130
(MERBIL)
|
0417013004NRG23221120220162035
|
22/11/2022
|
GONESH BORGOHAIN
|
0417013004WL016934
|
GONESH BORGOHAIN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234967
|
|
MR GANESH BORGOHAIN
|
()
|
|
182
|
JOYPUR
|
AS-17-013-004-017/14
(MERBIL)
|
0417013004NRG23221120220162038
|
22/11/2022
|
MRIDUL DUTTA
|
0417013004WL016934
|
MRIDUL DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234879
|
|
MR MIDUL DUTTA
|
()
|
|
183
|
JOYPUR
|
AS-17-013-004-017/15
(MERBIL)
|
0417013004NRG23221120220162039
|
22/11/2022
|
DHARMESWAR DUTTA
|
0417013004WL016934
|
DHARMESWAR DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234852
|
|
MR DHARMESWAR DUTTA
|
()
|
|
184
|
JOYPUR
|
AS-17-013-004-017/2
(MERBIL)
|
0417013004NRG23221120220162041
|
22/11/2022
|
MADHAB BORGOHAIN
|
0417013004WL016934
|
MADHAB BORGOHAIN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234844
|
|
MR MADHAB BORGOHAIN
|
()
|
|
185
|
JOYPUR
|
AS-17-013-004-017/43
(MERBIL)
|
0417013004NRG23221120220162044
|
22/11/2022
|
PANKAJ BORAH
|
0417013004WL016934
|
PANKAJ BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234999
|
|
MR PANKAJ BORAH
|
()
|
|
186
|
JOYPUR
|
AS-17-013-004-017/45
(MERBIL)
|
0417013004NRG23221120220162045
|
22/11/2022
|
RATUL BORAH
|
0417013004WL016934
|
RATUL BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234848
|
|
MR RATUL BORAH
|
()
|
|
187
|
JOYPUR
|
AS-17-013-004-017/7
(MERBIL)
|
0417013004NRG23221120220162047
|
22/11/2022
|
PARTHA PROTIM TAMULI
|
0417013004WL016934
|
PARTHA PROTIM TAMULI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763235003
|
|
MR PARTHA PROTIM TAMULI
|
()
|
|
188
|
JOYPUR
|
AS-17-013-004-018/112
(MERBIL)
|
0417013004NRG23221120220163067
|
22/11/2022
|
MANSHIT KARMOKAR
|
0417013004WL017029
|
MANSHIT KARMOKAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234887
|
|
MR MANSHIT KARMOKAR
|
()
|
|
189
|
JOYPUR
|
AS-17-013-004-018/117
(MERBIL)
|
0417013004NRG23221120220163069
|
22/11/2022
|
JINTU GOGOI
|
0417013004WL017029
|
JINTU GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763235004
|
|
MR JINTU GOGOI
|
()
|
|
190
|
JOYPUR
|
AS-17-013-004-018/13
(MERBIL)
|
0417013004NRG23221120220163072
|
22/11/2022
|
DEBESWAR BORAH
|
0417013004WL017029
|
DEBESWAR BORAH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234862
|
|
MR DEBESWAR BORAH
|
()
|
|
191
|
JOYPUR
|
AS-17-013-004-018/21
(MERBIL)
|
0417013004NRG23221120220163075
|
22/11/2022
|
BINA BORAH
|
0417013004WL017029
|
BINA BORAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234878
|
|
MRS BINA BORAH
|
()
|
|
192
|
JOYPUR
|
AS-17-013-004-018/32
(MERBIL)
|
0417013004NRG23221120220163085
|
22/11/2022
|
KRISHNA BORAH
|
0417013004WL017029
|
KRISHNA BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234858
|
|
MR KRISHNA BORAH
|
()
|
|
193
|
JOYPUR
|
AS-17-013-004-018/33
(MERBIL)
|
0417013004NRG23221120220163087
|
22/11/2022
|
BITUMONI NEOG LAKHI NEOG
|
0417013004WL017029
|
BITUMONI NEOG LAKHI NEOG
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234840
|
|
MRS BITUMONI NEOG
|
()
|
|
194
|
JOYPUR
|
AS-17-013-004-018/36
(MERBIL)
|
0417013004NRG23221120220163093
|
22/11/2022
|
AJOY BORAH
|
0417013004WL017029
|
AJOY BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234841
|
|
MR AJOY BORAH
|
()
|
|
195
|
JOYPUR
|
AS-17-013-004-018/37
(MERBIL)
|
0417013004NRG23221120220163094
|
22/11/2022
|
JINTU DUTTA
|
0417013004WL017029
|
JINTU DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234857
|
|
MR JINTU DUTTA
|
()
|
|
196
|
JOYPUR
|
AS-17-013-004-018/39
(MERBIL)
|
0417013004NRG23221120220163098
|
22/11/2022
|
BIMAL BORAH
|
0417013004WL017029
|
BIMAL BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234868
|
|
MR BIMAL BORAH
|
()
|
|
197
|
JOYPUR
|
AS-17-013-004-018/39
(MERBIL)
|
0417013004NRG23221120220163099
|
22/11/2022
|
BINU BORAH
|
0417013004WL017029
|
BINU BORAH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234867
|
|
MRS BINU BORAH
|
()
|
|
198
|
JOYPUR
|
AS-17-013-004-018/44
(MERBIL)
|
0417013004NRG23221120220163100
|
22/11/2022
|
JITEN MURARI
|
0417013004WL017029
|
JITEN MURARI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234865
|
|
MR JITEN MURARI
|
()
|
|
199
|
JOYPUR
|
AS-17-013-004-018/87
(MERBIL)
|
0417013004NRG23221120220163104
|
22/11/2022
|
BULBULI MURARI
|
0417013004WL017029
|
BULBULI MURARI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234881
|
|
MRS BULBULI MURARI
|
()
|
|
200
|
JOYPUR
|
AS-17-013-004-018/9
(MERBIL)
|
0417013004NRG23221120220163107
|
22/11/2022
|
BUMONI BORAH
|
0417013004WL017029
|
BUMONI BORAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234972
|
|
MRS BUMONI BORAH
|
()
|
|
201
|
JOYPUR
|
AS-17-013-004-018/94
(MERBIL)
|
0417013004NRG23221120220163110
|
22/11/2022
|
JOYANTA SONOWAL
|
0417013004WL017029
|
JOYANTA SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234850
|
|
MR JOYANTA SONOWAL
|
()
|
|
202
|
JOYPUR
|
AS-17-013-004-018/94
(MERBIL)
|
0417013004NRG23221120220163109
|
22/11/2022
|
KRISHNA SONOWAL
|
0417013004WL017029
|
KRISHNA SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234864
|
|
MRS KRISHNA SONOWAL
|
()
|
|
203
|
JOYPUR
|
AS-17-013-004-018/97
(MERBIL)
|
0417013004NRG23221120220163111
|
22/11/2022
|
HUN KORMOKAR
|
0417013004WL017029
|
HUN KORMOKAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234863
|
|
MRS HUN KORMOKAR
|
()
|
|
204
|
JOYPUR
|
AS-17-013-004-018/97
(MERBIL)
|
0417013004NRG23221120220163112
|
22/11/2022
|
RAJU KARMAKAR
|
0417013004WL017029
|
RAJU KARMAKAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234886
|
|
MR RAJU KARMAKAR
|
()
|
|
205
|
JOYPUR
|
AS-17-013-004-018/99
(MERBIL)
|
0417013004NRG23221120220163113
|
22/11/2022
|
DHUNDU MURARI
|
0417013004WL017029
|
DHUNDU MURARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234882
|
|
MR DHANDO MURARI
|
()
|
|
206
|
JOYPUR
|
AS-17-013-004-025/51
(MERBIL)
|
0417013004NRG23221120220163117
|
22/11/2022
|
KARUNA SAIKIA
|
0417013004WL017029
|
KARUNA SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234842
|
|
MR KARUNA SAIKIA
|
()
|
|
207
|
JOYPUR
|
AS-17-013-006-005/57
(AMGURI)
|
0417013006NRG23221120220163166
|
22/11/2022
|
JYOSHNA GOGOI
|
0417013006WL017039
|
JYOSHNA GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234875
|
|
MRS JYOTSNA GOGOI
|
()
|
|
208
|
JOYPUR
|
AS-17-013-010-009/94-C
(KENDUGURI)
|
0417013010NRG23221120220162086
|
22/11/2022
|
BIJOY KUMAR
|
0417013010WL016939
|
BIJOY KUMAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234853
|
|
MR BIJOY KUMAR
|
()
|
|
209
|
JOYPUR
|
AS-17-013-011-002/265
(NIGAM)
|
0417013000NRG23221120220163138
|
22/11/2022
|
KAMAKHYA GOGOI
|
0417013WL017033
|
KAMAKHYA GOGOI
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234970
|
|
MR KAMAIKHA GOGOI
|
()
|
|
210
|
JOYPUR
|
AS-17-013-011-005/103
(NIGAM)
|
0417013000NRG23221120220163139
|
22/11/2022
|
RAJIB GORH
|
0417013WL017033
|
RAJIB GORH
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234885
|
|
SHRI RAJIB GORH
|
()
|
|
211
|
JOYPUR
|
AS-17-013-011-005/269
(NIGAM)
|
0417013000NRG23221120220163142
|
22/11/2022
|
MALA GORH
|
0417013WL017033
|
MALA GORH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234851
|
|
MRS MALA GORH
|
()
|
|
212
|
JOYPUR
|
AS-17-013-011-005/271
(NIGAM)
|
0417013000NRG23221120220163144
|
22/11/2022
|
PAMPI GOGO
|
0417013WL017033
|
PAMPI GOGO
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763235002
|
|
MISS PAMPI GOGOI
|
()
|
|
213
|
JOYPUR
|
AS-17-013-011-005/298
(NIGAM)
|
0417013000NRG23221120220163146
|
22/11/2022
|
JATIN GARH
|
0417013WL017033
|
JATIN GARH
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234971
|
|
MR JATIN GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
214
|
JOYPUR
|
AS-17-013-001-008/1985
(KACHARIPATHER)
|
0417013001NRG23221120220162116
|
22/11/2022
|
MANUJ MARAR
|
0417013001WL016945
|
MANUJ MARAR
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234984
|
|
MANUJ MARAR
|
()
|
|
215
|
JOYPUR
|
AS-17-013-001-008/291
(KACHARIPATHER)
|
0417013001NRG23221120220162117
|
22/11/2022
|
BINU MARAR
|
0417013001WL016945
|
BINU MARAR
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234980
|
|
BINU MARAR
|
()
|
|
216
|
JOYPUR
|
AS-17-013-001-008/343
(KACHARIPATHER)
|
0417013001NRG23221120220162119
|
22/11/2022
|
BIJOY MARAR
|
0417013001WL016945
|
BIJOY MARAR
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763235005
|
|
BIJOY MARAR
|
()
|
|
217
|
JOYPUR
|
AS-17-013-001-008/344
(KACHARIPATHER)
|
0417013001NRG23221120220162120
|
22/11/2022
|
SRI NUMAL MARAR
|
0417013001WL016945
|
SRI NUMAL MARAR
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234981
|
|
NUMAL MARAR
|
()
|
|
218
|
JOYPUR
|
AS-17-013-001-008/554
(KACHARIPATHER)
|
0417013001NRG23221120220162121
|
22/11/2022
|
JANAKI MARAR
|
0417013001WL016945
|
JANAKI MARAR
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234908
|
|
JANAKI MARAR
|
()
|
|
219
|
JOYPUR
|
AS-17-013-001-008/617
(KACHARIPATHER)
|
0417013001NRG23221120220162122
|
22/11/2022
|
MAMONI MARAR
|
0417013001WL016945
|
MAMONI MARAR
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234899
|
|
MAMONI MARAR
|
()
|
|
220
|
JOYPUR
|
AS-17-013-001-008/650
(KACHARIPATHER)
|
0417013001NRG23221120220162124
|
22/11/2022
|
SUNITA MARAR
|
0417013001WL016945
|
SUNITA MARAR
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234903
|
|
SUNITA MARAR
|
()
|
|
221
|
JOYPUR
|
AS-17-013-001-010/1921
(KACHARIPATHER)
|
0417013001NRG23221120220162127
|
22/11/2022
|
SEWALI KOIRI
|
0417013001WL016945
|
SEWALI KOIRI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234910
|
|
SEWALI KOIRI
|
()
|
|
222
|
JOYPUR
|
AS-17-013-001-010/53
(KACHARIPATHER)
|
0417013001NRG23221120220162131
|
22/11/2022
|
NOMI KOIRI
|
0417013001WL016945
|
NOMI KOIRI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234976
|
|
NOMI KOIRI
|
()
|
|
223
|
JOYPUR
|
AS-17-013-001-011/1130
(KACHARIPATHER)
|
0417013001NRG23221120220162132
|
22/11/2022
|
INDIRA SAIKIA
|
0417013001WL016946
|
INDIRA SAIKIA
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234911
|
|
INDIRA SAIKIA
|
()
|
|
224
|
JOYPUR
|
AS-17-013-001-011/12
(KACHARIPATHER)
|
0417013001NRG23221120220162134
|
22/11/2022
|
BEENA GOGOI
|
0417013001WL016946
|
BEENA GOGOI
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234982
|
|
BINA GOGOI
|
()
|
|
225
|
JOYPUR
|
AS-17-013-001-011/1632
(KACHARIPATHER)
|
0417013001NRG23221120220162135
|
22/11/2022
|
NABA JYOTI CHOWDANG
|
0417013001WL016946
|
NABA JYOTI CHOWDANG
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234983
|
|
NABA JYOTI CHOWDANG
|
()
|
|
226
|
JOYPUR
|
AS-17-013-001-011/17
(KACHARIPATHER)
|
0417013001NRG23221120220162136
|
22/11/2022
|
SIMI CHAWDANG
|
0417013001WL016946
|
SIMI CHAWDANG
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234979
|
|
SIMI CHOWDANG
|
()
|
|
227
|
JOYPUR
|
AS-17-013-001-011/196
(KACHARIPATHER)
|
0417013001NRG23221120220162153
|
22/11/2022
|
DIPANJALI SONOWAL
|
0417013001WL016947
|
DIPANJALI SONOWAL
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234904
|
|
DIPANJALI SONOWAL
|
()
|
|
228
|
JOYPUR
|
AS-17-013-001-011/1964
(KACHARIPATHER)
|
0417013001NRG23221120220162154
|
22/11/2022
|
JUNALI SONOWAL
|
0417013001WL016947
|
JUNALI SONOWAL
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234902
|
|
JUNALI SONOWAL
|
()
|
|
229
|
JOYPUR
|
AS-17-013-001-011/197
(KACHARIPATHER)
|
0417013001NRG23221120220162155
|
22/11/2022
|
MOROMI SONOWAL
|
0417013001WL016947
|
MOROMI SONOWAL
|
00462
|
UCBA0000795
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234901
|
|
MOROMI SONOWAL
|
()
|
|
230
|
JOYPUR
|
AS-17-013-001-011/1989
(KACHARIPATHER)
|
0417013001NRG23221120220162156
|
22/11/2022
|
RANJIT SONOWAL
|
0417013001WL016947
|
RANJIT SONOWAL
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234905
|
|
RANJIT SONOWAL
|
()
|
|
231
|
JOYPUR
|
AS-17-013-001-011/200
(KACHARIPATHER)
|
0417013001NRG23221120220162157
|
22/11/2022
|
BIJOY SONOWAL
|
0417013001WL016947
|
BIJOY SONOWAL
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234977
|
|
BIJOY SONOWAL
|
()
|
|
232
|
JOYPUR
|
AS-17-013-001-011/238
(KACHARIPATHER)
|
0417013001NRG23221120220162160
|
22/11/2022
|
MOMI SONOWAL
|
0417013001WL016947
|
MOMI SONOWAL
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234895
|
|
MOMI SONOWAL
|
()
|
|
233
|
JOYPUR
|
AS-17-013-001-011/243
(KACHARIPATHER)
|
0417013001NRG23221120220162163
|
22/11/2022
|
DEBAJYOTI SONOWAL
|
0417013001WL016947
|
DEBAJYOTI SONOWAL
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234897
|
|
DEBAJYOTI SONOWAL
|
()
|
|
234
|
JOYPUR
|
AS-17-013-001-011/261
(KACHARIPATHER)
|
0417013001NRG23221120220162164
|
22/11/2022
|
BITUMONI SONOWAL
|
0417013001WL016947
|
BITUMONI SONOWAL
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234888
|
|
BITUMONI SONOWAL
|
()
|
|
235
|
JOYPUR
|
AS-17-013-001-011/388
(KACHARIPATHER)
|
0417013001NRG23221120220162143
|
22/11/2022
|
NOBIN GOGOI
|
0417013001WL016946
|
NOBIN GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234978
|
|
NOBIN GOGOI
|
()
|
|
236
|
JOYPUR
|
AS-17-013-001-011/683
(KACHARIPATHER)
|
0417013001NRG23221120220162172
|
22/11/2022
|
ANJALI SONOWAL
|
0417013001WL016947
|
ANJALI SONOWAL
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234906
|
|
ANJALI SONOWAL
|
()
|
|
237
|
JOYPUR
|
AS-17-013-001-011/817
(KACHARIPATHER)
|
0417013001NRG23221120220162174
|
22/11/2022
|
ARCHANA BARUAH
|
0417013001WL016947
|
ARCHANA BARUAH
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234912
|
|
ARCHANA BARUAH
|
()
|
|
238
|
JOYPUR
|
AS-17-013-001-011/97
(KACHARIPATHER)
|
0417013001NRG23221120220162178
|
22/11/2022
|
MAGDOLI MAIL
|
0417013001WL016947
|
MAGDOLI MAIL
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234893
|
|
MAGDALI MAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
239
|
JOYPUR
|
AS-17-013-004-025/53
(MERBIL)
|
0417013004NRG23221120220163121
|
22/11/2022
|
BORAKHA SAIKIA
|
0417013004WL017029
|
BORAKHA SAIKIA
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234913
|
|
BORAKHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
240
|
JOYPUR
|
AS-17-013-004-007/176
(MERBIL)
|
0417013004NRG23221120220162026
|
22/11/2022
|
SRI BASANTA DUTTA
|
0417013004WL016934
|
SRI BASANTA DUTTA
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234960
|
|
SRI BASANTA DUTTA
|
()
|
|
241
|
JOYPUR
|
AS-17-013-011-005/110
(NIGAM)
|
0417013000NRG23221120220163141
|
22/11/2022
|
DULESWARI GARH
|
0417013WL017033
|
DULESWARI GARH
|
00662
|
BDBL0001177
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763235000
|
|
DULESWARI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278464
|
278464
|
|
|
|
|
|
|
|