|
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-17-013-009-019/15
(DIGHALIA)
|
0417013000NRG23270120230220478
|
27/01/2023
|
RUPALI GOGOI
|
0417013WL022873
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478484
|
|
RUPALI GOGOI
|
()
|
|
2
|
JOYPUR
|
AS-17-013-011-005/110
(NIGAM)
|
0417013000NRG23270120230220176
|
27/01/2023
|
MONJIT GORH
|
0417013WL022865
|
MONJIT GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478414
|
|
MONJIT GORH
|
()
|
|
3
|
JOYPUR
|
AS-17-013-011-005/12
(NIGAM)
|
0417013000NRG23270120230220178
|
27/01/2023
|
RACHMONI PAHARIA
|
0417013WL022865
|
RACHMONI PAHARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478472
|
|
RACHMONI PAHARIA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-011-005/128
(NIGAM)
|
0417013000NRG23270120230220180
|
27/01/2023
|
SUKHESWAR KONWAR
|
0417013WL022865
|
SUKHESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478478
|
|
SUKHESWAR KONWAR
|
()
|
|
5
|
JOYPUR
|
AS-17-013-011-005/132
(NIGAM)
|
0417013000NRG23270120230220182
|
27/01/2023
|
DIPA NAOHALIYA
|
0417013WL022865
|
DIPA NAOHALIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478166
|
|
DIPA NAOHALIYA
|
()
|
|
6
|
JOYPUR
|
AS-17-013-011-005/134-A
(NIGAM)
|
0417013000NRG23270120230220183
|
27/01/2023
|
DIMPI HAZARIKA DHADUMIA
|
0417013WL022865
|
DIMPI HAZARIKA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478487
|
|
DIMPI HAZARIKA DHADUMIA
|
()
|
|
7
|
JOYPUR
|
AS-17-013-011-005/137
(NIGAM)
|
0417013000NRG23270120230220187
|
27/01/2023
|
ANANYA SONOWAL
|
0417013WL022865
|
ANANYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478488
|
|
ANANYA SONOWAL
|
()
|
|
8
|
JOYPUR
|
AS-17-013-011-005/142
(NIGAM)
|
0417013000NRG23270120230220190
|
27/01/2023
|
CHAMARI GARH
|
0417013WL022865
|
CHAMARI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478162
|
|
CHAMARI GARH
|
()
|
|
9
|
JOYPUR
|
AS-17-013-011-005/146-A
(NIGAM)
|
0417013000NRG23270120230220192
|
27/01/2023
|
DURPATI KISHAN
|
0417013WL022865
|
DURPATI KISHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478164
|
|
DURPATI KISHAN
|
()
|
|
10
|
JOYPUR
|
AS-17-013-011-005/150
(NIGAM)
|
0417013000NRG23270120230220194
|
27/01/2023
|
ATUL GOGOI
|
0417013WL022865
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478161
|
|
ATUL GOGOI
|
()
|
|
11
|
JOYPUR
|
AS-17-013-011-005/157
(NIGAM)
|
0417013000NRG23270120230220198
|
27/01/2023
|
RAJESH GOGOI
|
0417013WL022865
|
RAJESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478415
|
|
RAJESH GOGOI
|
()
|
|
12
|
JOYPUR
|
AS-17-013-011-005/180
(NIGAM)
|
0417013000NRG23270120230220204
|
27/01/2023
|
RAJEN CHETRY
|
0417013WL022865
|
RAJEN CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478443
|
|
RAJEN CHETRY
|
()
|
|
13
|
JOYPUR
|
AS-17-013-011-005/188
(NIGAM)
|
0417013000NRG23270120230220209
|
27/01/2023
|
NUMOLI NAWHOLIA
|
0417013WL022865
|
NUMOLI NAWHOLIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478163
|
|
NUMOLI NAWHOLIA
|
()
|
|
14
|
JOYPUR
|
AS-17-013-011-005/192
(NIGAM)
|
0417013000NRG23270120230220210
|
27/01/2023
|
JURNALI SABAR
|
0417013WL022865
|
JURNALI SABAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478479
|
|
JURNALI SABAR
|
()
|
|
15
|
JOYPUR
|
AS-17-013-011-005/197
(NIGAM)
|
0417013000NRG23270120230220211
|
27/01/2023
|
GANGA BAHADUR CHETRY
|
0417013WL022865
|
GANGA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478439
|
|
GANGA BAHADUR CHETRY
|
()
|
|
16
|
JOYPUR
|
AS-17-013-011-005/198
(NIGAM)
|
0417013000NRG23270120230220212
|
27/01/2023
|
SANJOY CHETRY
|
0417013WL022865
|
SANJOY CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478468
|
|
SANJOY CHETRY
|
()
|
|
17
|
JOYPUR
|
AS-17-013-011-005/201
(NIGAM)
|
0417013000NRG23270120230220213
|
27/01/2023
|
ANDRIOUS LOGUN
|
0417013WL022865
|
ANDRIOUS LOGUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478466
|
|
ANDRIOUS LOGUN
|
()
|
|
18
|
JOYPUR
|
AS-17-013-011-005/211
(NIGAM)
|
0417013000NRG23270120230220215
|
27/01/2023
|
PREM DHAN
|
0417013WL022865
|
PREM DHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478413
|
|
PREM DHAN
|
()
|
|
19
|
JOYPUR
|
AS-17-013-011-005/220
(NIGAM)
|
0417013000NRG23270120230220219
|
27/01/2023
|
DHANIRAM RAJPUT
|
0417013WL022865
|
DHANIRAM RAJPUT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478469
|
|
DHANIRAM RAJPUT
|
()
|
|
20
|
JOYPUR
|
AS-17-013-011-005/222
(NIGAM)
|
0417013000NRG23270120230220220
|
27/01/2023
|
LAKHI KISAN
|
0417013WL022865
|
LAKHI KISAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478476
|
|
LAKHI KISAN
|
()
|
|
21
|
JOYPUR
|
AS-17-013-011-005/227
(NIGAM)
|
0417013000NRG23270120230220222
|
27/01/2023
|
RAJU LAMA
|
0417013WL022865
|
RAJU LAMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478441
|
|
RAJU LAMA
|
()
|
|
22
|
JOYPUR
|
AS-17-013-011-005/234
(NIGAM)
|
0417013000NRG23270120230220223
|
27/01/2023
|
KABLASU NAYAK
|
0417013WL022865
|
KABLASU NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478438
|
|
KABLASU NAYAK
|
()
|
|
23
|
JOYPUR
|
AS-17-013-011-005/235
(NIGAM)
|
0417013000NRG23270120230220224
|
27/01/2023
|
SRI KESHAB CHETRY
|
0417013WL022865
|
SRI KESHAB CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478481
|
|
SRI KESHAB CHETRY
|
()
|
|
24
|
JOYPUR
|
AS-17-013-011-005/238
(NIGAM)
|
0417013000NRG23270120230220226
|
27/01/2023
|
DILIP CHETRY
|
0417013WL022865
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478483
|
|
DILIP CHETRY
|
()
|
|
25
|
JOYPUR
|
AS-17-013-011-005/240
(NIGAM)
|
0417013000NRG23270120230220228
|
27/01/2023
|
TEJBAHADUR NEWAR
|
0417013WL022865
|
TEJBAHADUR NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478440
|
|
TEJBAHADUR NEWAR
|
()
|
|
26
|
JOYPUR
|
AS-17-013-011-005/241
(NIGAM)
|
0417013000NRG23270120230220229
|
27/01/2023
|
DHAMA NAYAK
|
0417013WL022865
|
DHAMA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478475
|
|
DHAMA NAYAK
|
()
|
|
27
|
JOYPUR
|
AS-17-013-011-005/245
(NIGAM)
|
0417013000NRG23270120230220231
|
27/01/2023
|
SRI BIHUSWAR NAYAK
|
0417013WL022865
|
SRI BIHUSWAR NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478474
|
|
SRI BIHUSWAR NAYAK
|
()
|
|
28
|
JOYPUR
|
AS-17-013-011-005/25
(NIGAM)
|
0417013000NRG23270120230220234
|
27/01/2023
|
NEELA GORH
|
0417013WL022865
|
NEELA GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478473
|
|
NEELA GORH
|
()
|
|
29
|
JOYPUR
|
AS-17-013-011-005/275
(NIGAM)
|
0417013000NRG23270120230220241
|
27/01/2023
|
KAJAL GARH
|
0417013WL022865
|
KAJAL GARH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478412
|
|
KAJAL GARH
|
()
|
|
30
|
JOYPUR
|
AS-17-013-011-005/280
(NIGAM)
|
0417013000NRG23270120230220246
|
27/01/2023
|
ANAMIKA GOGOI
|
0417013WL022865
|
ANAMIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478165
|
|
ANAMIKA GOGOI
|
()
|
|
31
|
JOYPUR
|
AS-17-013-011-005/30
(NIGAM)
|
0417013000NRG23270120230220258
|
27/01/2023
|
PHULESWARI KARMAKAR
|
0417013WL022865
|
PHULESWARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478485
|
|
PHULESWARI KARMAKAR
|
()
|
|
32
|
JOYPUR
|
AS-17-013-011-005/31
(NIGAM)
|
0417013000NRG23270120230220264
|
27/01/2023
|
SUCHILA KARMAKAR
|
0417013WL022865
|
SUCHILA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478486
|
|
SUCHILA KARMAKAR
|
()
|
|
33
|
JOYPUR
|
AS-17-013-011-005/330
(NIGAM)
|
0417013000NRG23270120230220270
|
27/01/2023
|
BOISHAKHI GORH
|
0417013WL022865
|
BOISHAKHI GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478489
|
|
BOISHAKHI GORH
|
()
|
|
34
|
JOYPUR
|
AS-17-013-011-005/38
(NIGAM)
|
0417013000NRG23270120230220280
|
27/01/2023
|
DIPALI GARH
|
0417013WL022865
|
DIPALI GARH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478160
|
|
DIPALI GARH
|
()
|
|
35
|
JOYPUR
|
AS-17-013-011-005/41
(NIGAM)
|
0417013000NRG23270120230220282
|
27/01/2023
|
RAJKUMAR GORH
|
0417013WL022865
|
RAJKUMAR GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478471
|
|
RAJKUMAR GORH
|
()
|
|
36
|
JOYPUR
|
AS-17-013-011-005/43
(NIGAM)
|
0417013000NRG23270120230220286
|
27/01/2023
|
SRI MANIKRAM GORH
|
0417013WL022865
|
SRI MANIKRAM GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478480
|
|
SRI MANIKRAM GORH
|
()
|
|
37
|
JOYPUR
|
AS-17-013-011-005/50
(NIGAM)
|
0417013000NRG23270120230220288
|
27/01/2023
|
SRI JUNA PANIKA
|
0417013WL022865
|
SRI JUNA PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478482
|
|
SRI JUNA PANIKA
|
()
|
|
38
|
JOYPUR
|
AS-17-013-011-005/57
(NIGAM)
|
0417013000NRG23270120230220291
|
27/01/2023
|
ROMESH GARH
|
0417013WL022865
|
ROMESH GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478470
|
|
ROMESH GARH
|
()
|
|
39
|
JOYPUR
|
AS-17-013-011-005/58
(NIGAM)
|
0417013000NRG23270120230220293
|
27/01/2023
|
REETA GARH
|
0417013WL022865
|
REETA GARH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478477
|
|
REETA GARH
|
()
|
|
40
|
JOYPUR
|
AS-17-013-011-005/65
(NIGAM)
|
0417013000NRG23270120230220295
|
27/01/2023
|
NANDON GARH
|
0417013WL022865
|
NANDON GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478442
|
|
NANDON GARH
|
()
|
|
41
|
JOYPUR
|
AS-17-013-011-013/23
(NIGAM)
|
0417013000NRG23270120230220299
|
27/01/2023
|
SUKHIRAM GHISHI
|
0417013WL022865
|
SUKHIRAM GHISHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478467
|
|
SUKHIRAM GHISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
42
|
JOYPUR
|
AS-17-013-011-005/181
(NIGAM)
|
0417013000NRG23270120230220206
|
27/01/2023
|
AMIT CHETRY
|
0417013WL022865
|
AMIT CHETRY
|
00078
|
CNRB0005851
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478222
|
|
AMIT CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
43
|
JOYPUR
|
AS-17-013-004-017/97
(MERBIL)
|
0417013004NRG23270120230220636
|
27/01/2023
|
HITENDRA DUTTA
|
0417013004WL022880
|
HITENDRA DUTTA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478193
|
|
HITENDRA DUTTA
|
()
|
|
44
|
JOYPUR
|
AS-17-013-009-019/28
(DIGHALIA)
|
0417013000NRG23270120230220484
|
27/01/2023
|
ANU GOGOI
|
0417013WL022873
|
ANU GOGOI
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478192
|
|
ANU GOGOI
|
()
|
|
45
|
JOYPUR
|
AS-17-013-011-005/310
(NIGAM)
|
0417013000NRG23270120230220265
|
27/01/2023
|
SARMILA GARH
|
0417013WL022865
|
SARMILA GARH
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478220
|
|
SARMILA GARH
|
()
|
|
46
|
JOYPUR
|
AS-17-013-011-005/41
(NIGAM)
|
0417013000NRG23270120230220284
|
27/01/2023
|
RUPESWARI GORH
|
0417013WL022865
|
RUPESWARI GORH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478219
|
|
RUPESWARI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
47
|
JOYPUR
|
AS-17-013-011-005/318
(NIGAM)
|
0417013000NRG23270120230220267
|
27/01/2023
|
TARA NAYAK
|
0417013WL022865
|
TARA NAYAK
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478221
|
|
TARA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
48
|
JOYPUR
|
AS-17-013-004-007/101
(MERBIL)
|
0417013004NRG23270120230220447
|
27/01/2023
|
BISHWAJIT NEOG
|
0417013004WL022872
|
BISHWAJIT NEOG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478380
|
|
BISHWAJIT NEOG
|
()
|
|
49
|
JOYPUR
|
AS-17-013-004-007/111
(MERBIL)
|
0417013004NRG23270120230220451
|
27/01/2023
|
PURNIMA DUTTA
|
0417013004WL022872
|
PURNIMA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478340
|
|
PURNIMA DUTTA
|
()
|
|
50
|
JOYPUR
|
AS-17-013-004-007/116
(MERBIL)
|
0417013004NRG23270120230220452
|
27/01/2023
|
SUNITA SONARI
|
0417013004WL022872
|
SUNITA SONARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478371
|
|
SUNITA SONARI
|
()
|
|
51
|
JOYPUR
|
AS-17-013-004-007/151
(MERBIL)
|
0417013004NRG23270120230220454
|
27/01/2023
|
RANU BORAH
|
0417013004WL022872
|
RANU BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478465
|
|
RANU BORAH
|
()
|
|
52
|
JOYPUR
|
AS-17-013-004-007/169
(MERBIL)
|
0417013004NRG23270120230220456
|
27/01/2023
|
BINA DUTTA
|
0417013004WL022872
|
BINA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478341
|
|
BINA DUTTA
|
()
|
|
53
|
JOYPUR
|
AS-17-013-004-007/176
(MERBIL)
|
0417013004NRG23270120230220457
|
27/01/2023
|
CHIMPI SAIKIA DUTTA
|
0417013004WL022872
|
CHIMPI SAIKIA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478377
|
|
CHIMPI SAIKIA DUTTA
|
()
|
|
54
|
JOYPUR
|
AS-17-013-004-007/183
(MERBIL)
|
0417013004NRG23270120230220459
|
27/01/2023
|
DEBAKUMAR DUTTA
|
0417013004WL022872
|
DEBAKUMAR DUTTA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478331
|
|
DEBAKUMAR DUTTA
|
()
|
|
55
|
JOYPUR
|
AS-17-013-004-009/71
(MERBIL)
|
0417013004NRG23270120230220461
|
27/01/2023
|
TILARUPA SHARMA
|
0417013004WL022872
|
TILARUPA SHARMA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478461
|
|
TILARUPA SHARMA
|
()
|
|
56
|
JOYPUR
|
AS-17-013-004-017/107
(MERBIL)
|
0417013004NRG23270120230220619
|
27/01/2023
|
PINKI BORAH KALITA
|
0417013004WL022880
|
PINKI BORAH KALITA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478460
|
|
PINKI BORAH KALITA
|
()
|
|
57
|
JOYPUR
|
AS-17-013-004-017/12
(MERBIL)
|
0417013004NRG23270120230220621
|
27/01/2023
|
RULI DUTTA
|
0417013004WL022880
|
RULI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478464
|
|
RULI DUTTA
|
()
|
|
58
|
JOYPUR
|
AS-17-013-004-017/130
(MERBIL)
|
0417013004NRG23270120230220624
|
27/01/2023
|
PURNIMA BORGOHAIN
|
0417013004WL022880
|
PURNIMA BORGOHAIN
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478382
|
|
PURNIMA BORGOHAIN
|
()
|
|
59
|
JOYPUR
|
AS-17-013-004-017/14
(MERBIL)
|
0417013004NRG23270120230220626
|
27/01/2023
|
RUMI DUTTA
|
0417013004WL022880
|
RUMI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478318
|
|
RUMI DUTTA
|
()
|
|
60
|
JOYPUR
|
AS-17-013-004-017/15
(MERBIL)
|
0417013004NRG23270120230220628
|
27/01/2023
|
SHIKHAMONI DUTTA
|
0417013004WL022880
|
SHIKHAMONI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478339
|
|
SHIKHAMONI DUTTA
|
()
|
|
61
|
JOYPUR
|
AS-17-013-004-017/28
(MERBIL)
|
0417013004NRG23270120230220631
|
27/01/2023
|
DIMPAL DUTTA
|
0417013004WL022880
|
DIMPAL DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478322
|
|
DIMPAL DUTTA
|
()
|
|
62
|
JOYPUR
|
AS-17-013-004-017/45
(MERBIL)
|
0417013004NRG23270120230220634
|
27/01/2023
|
NILU BORAH
|
0417013004WL022880
|
NILU BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478225
|
|
NILU BORAH
|
()
|
|
63
|
JOYPUR
|
AS-17-013-004-017/7-B
(MERBIL)
|
0417013004NRG23270120230220635
|
27/01/2023
|
SIMAMONI GOOGI TAMULI
|
0417013004WL022880
|
SIMAMONI GOOGI TAMULI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478462
|
|
SIMAMONI GOOGI TAMULI
|
()
|
|
64
|
JOYPUR
|
AS-17-013-004-019/42
(MERBIL)
|
0417013004NRG23270120230220462
|
27/01/2023
|
JURI SAIKIA
|
0417013004WL022872
|
JURI SAIKIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478370
|
|
JURI SAIKIA
|
()
|
|
65
|
JOYPUR
|
AS-17-013-006-003/192
(AMGURI)
|
0417013006NRG23270120230220539
|
27/01/2023
|
GITANJOLI DIBRUWAL
|
0417013006WL022876
|
GITANJOLI DIBRUWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478335
|
|
GITANJOLI DIBRUWAL
|
()
|
|
66
|
JOYPUR
|
AS-17-013-006-003/198
(AMGURI)
|
0417013006NRG23270120230220540
|
27/01/2023
|
RULI KHANIKAR
|
0417013006WL022876
|
RULI KHANIKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478291
|
|
RULI KHANIKAR
|
()
|
|
67
|
JOYPUR
|
AS-17-013-006-003/214
(AMGURI)
|
0417013006NRG23270120230220541
|
27/01/2023
|
POMPI DIBRUWAL
|
0417013006WL022876
|
POMPI DIBRUWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478288
|
|
POMPI DIBRUWAL
|
()
|
|
68
|
JOYPUR
|
AS-17-013-006-003/215
(AMGURI)
|
0417013006NRG23270120230220542
|
27/01/2023
|
RIJUMONI KHANIKAR
|
0417013006WL022876
|
RIJUMONI KHANIKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478368
|
|
RIJUMONI KHANIKAR
|
()
|
|
69
|
JOYPUR
|
AS-17-013-006-003/249
(AMGURI)
|
0417013006NRG23270120230220543
|
27/01/2023
|
TULTUL CHETIA KHANIKAR
|
0417013006WL022876
|
TULTUL CHETIA KHANIKAR
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522478367
|
|
TULTUL CHETIA KHANIKAR
|
()
|
|
70
|
JOYPUR
|
AS-17-013-006-003/251
(AMGURI)
|
0417013006NRG23270120230220544
|
27/01/2023
|
MR SIMANTA GOGOI
|
0417013006WL022876
|
MR SIMANTA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478272
|
|
MR SIMANTA GOGOI
|
()
|
|
71
|
JOYPUR
|
AS-17-013-006-003/258
(AMGURI)
|
0417013006NRG23270120230220489
|
27/01/2023
|
ANJANA GOGOI
|
0417013006WL022874
|
ANJANA GOGOI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478329
|
|
ANJANA GOGOI
|
()
|
|
72
|
JOYPUR
|
AS-17-013-006-003/263
(AMGURI)
|
0417013006NRG23270120230220546
|
27/01/2023
|
PROTIMA DEKA
|
0417013006WL022876
|
PROTIMA DEKA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478325
|
|
PROTIMA DEKA
|
()
|
|
73
|
JOYPUR
|
AS-17-013-006-003/334
(AMGURI)
|
0417013006NRG23270120230220548
|
27/01/2023
|
ANJELA KAMAR
|
0417013006WL022876
|
ANJELA KAMAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478505
|
|
ANJELA KAMAR
|
()
|
|
74
|
JOYPUR
|
AS-17-013-006-003/336
(AMGURI)
|
0417013006NRG23270120230220549
|
27/01/2023
|
PITRUSH BUKU
|
0417013006WL022876
|
PITRUSH BUKU
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478379
|
|
PITRUSH BUKU
|
()
|
|
75
|
JOYPUR
|
AS-17-013-006-003/390
(AMGURI)
|
0417013006NRG23270120230220551
|
27/01/2023
|
BINA KAMAR
|
0417013006WL022876
|
BINA KAMAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478242
|
|
BINA KAMAR
|
()
|
|
76
|
JOYPUR
|
AS-17-013-006-003/405
(AMGURI)
|
0417013006NRG23270120230220553
|
27/01/2023
|
TINA KAMAR
|
0417013006WL022876
|
TINA KAMAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478284
|
|
TINA KAMAR
|
()
|
|
77
|
JOYPUR
|
AS-17-013-006-003/406
(AMGURI)
|
0417013006NRG23270120230220554
|
27/01/2023
|
PODMINI DIBRUWAL
|
0417013006WL022876
|
PODMINI DIBRUWAL
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478336
|
|
PODMINI DIBRUWAL
|
()
|
|
78
|
JOYPUR
|
AS-17-013-006-003/468
(AMGURI)
|
0417013006NRG23270120230220556
|
27/01/2023
|
MAYURI KHANIKAR
|
0417013006WL022876
|
MAYURI KHANIKAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478374
|
|
MAYURI KHANIKAR
|
()
|
|
79
|
JOYPUR
|
AS-17-013-006-005/106
(AMGURI)
|
0417013006NRG23270120230220493
|
27/01/2023
|
MS.ARCHANA SAIKIA
|
0417013006WL022874
|
MS.ARCHANA SAIKIA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478239
|
|
MS.ARCHANA SAIKIA
|
()
|
|
80
|
JOYPUR
|
AS-17-013-006-005/132
(AMGURI)
|
0417013006NRG23270120230220557
|
27/01/2023
|
SHIMA BORAH
|
0417013006WL022876
|
SHIMA BORAH
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478323
|
|
SHIMA BORAH
|
()
|
|
81
|
JOYPUR
|
AS-17-013-006-005/147
(AMGURI)
|
0417013006NRG23270120230220495
|
27/01/2023
|
DIPANJALI KALITA
|
0417013006WL022874
|
DIPANJALI KALITA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478290
|
|
DIPANJALI KALITA
|
()
|
|
82
|
JOYPUR
|
AS-17-013-006-005/40
(AMGURI)
|
0417013006NRG23270120230220561
|
27/01/2023
|
HOWALA GOGOI KONWAR
|
0417013006WL022876
|
HOWALA GOGOI KONWAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478458
|
|
HOWALA GOGOI KONWAR
|
()
|
|
83
|
JOYPUR
|
AS-17-013-006-005/40
(AMGURI)
|
0417013006NRG23270120230220560
|
27/01/2023
|
PARAG KONWAR
|
0417013006WL022876
|
PARAG KONWAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478498
|
|
PARAG KONWAR
|
()
|
|
84
|
JOYPUR
|
AS-17-013-006-005/42
(AMGURI)
|
0417013006NRG23270120230220496
|
27/01/2023
|
TUTU KONWAR
|
0417013006WL022874
|
TUTU KONWAR
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478287
|
|
TUTU KONWAR
|
()
|
|
85
|
JOYPUR
|
AS-17-013-006-005/46
(AMGURI)
|
0417013006NRG23270120230220562
|
27/01/2023
|
NITUMONI BORAH
|
0417013006WL022876
|
NITUMONI BORAH
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478285
|
|
NITUMONI BORAH
|
()
|
|
86
|
JOYPUR
|
AS-17-013-006-005/47
(AMGURI)
|
0417013006NRG23270120230220563
|
27/01/2023
|
RANU RAJKONWAR
|
0417013006WL022876
|
RANU RAJKONWAR
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478496
|
|
RANU RAJKONWAR
|
()
|
|
87
|
JOYPUR
|
AS-17-013-006-005/64
(AMGURI)
|
0417013006NRG23270120230220500
|
27/01/2023
|
JAHNABI CHANGMAI
|
0417013006WL022874
|
JAHNABI CHANGMAI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478282
|
|
JAHNABI CHANGMAI
|
()
|
|
88
|
JOYPUR
|
AS-17-013-006-005/67
(AMGURI)
|
0417013006NRG23270120230220502
|
27/01/2023
|
JINU GOGOI
|
0417013006WL022874
|
JINU GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478234
|
|
JINU GOGOI
|
()
|
|
89
|
JOYPUR
|
AS-17-013-006-005/70
(AMGURI)
|
0417013006NRG23270120230220504
|
27/01/2023
|
JYOTI GOGOI
|
0417013006WL022874
|
JYOTI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478270
|
|
JYOTI GOGOI
|
()
|
|
90
|
JOYPUR
|
AS-17-013-006-005/73
(AMGURI)
|
0417013006NRG23270120230220566
|
27/01/2023
|
POLLABI DOWARAH
|
0417013006WL022876
|
POLLABI DOWARAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478273
|
|
POLLABI DOWARAH
|
()
|
|
91
|
JOYPUR
|
AS-17-013-006-005/76
(AMGURI)
|
0417013006NRG23270120230220505
|
27/01/2023
|
RUMI MOUT
|
0417013006WL022874
|
RUMI MOUT
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478326
|
|
RUMI MOUT
|
()
|
|
92
|
JOYPUR
|
AS-17-013-006-005/80
(AMGURI)
|
0417013006NRG23270120230220506
|
27/01/2023
|
DEVASHREE GOGOI
|
0417013006WL022874
|
DEVASHREE GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478292
|
|
DEVASHREE GOGOI
|
()
|
|
93
|
JOYPUR
|
AS-17-013-006-005/93
(AMGURI)
|
0417013006NRG23270120230220570
|
27/01/2023
|
DIPANJALI NEOG
|
0417013006WL022876
|
DIPANJALI NEOG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478320
|
|
DIPANJALI NEOG
|
()
|
|
94
|
JOYPUR
|
AS-17-013-006-005/98
(AMGURI)
|
0417013006NRG23270120230220573
|
27/01/2023
|
NIJU GOGOI
|
0417013006WL022876
|
NIJU GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478324
|
|
NIJU GOGOI
|
()
|
|
95
|
JOYPUR
|
AS-17-013-006-007/10
(AMGURI)
|
0417013006NRG23270120230220575
|
27/01/2023
|
JAYANTA GOGOI
|
0417013006WL022876
|
JAYANTA GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478233
|
|
JAYANTA GOGOI
|
()
|
|
96
|
JOYPUR
|
AS-17-013-006-007/10
(AMGURI)
|
0417013006NRG23270120230220576
|
27/01/2023
|
MAINU GOGOI
|
0417013006WL022876
|
MAINU GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478281
|
|
MAINU GOGOI
|
()
|
|
97
|
JOYPUR
|
AS-17-013-006-007/13
(AMGURI)
|
0417013006NRG23270120230220577
|
27/01/2023
|
NIBEDITA GOGOI RAIDINGIA
|
0417013006WL022876
|
NIBEDITA GOGOI RAIDINGIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478492
|
|
NIBEDITA GOGOI RAIDINGIA
|
()
|
|
98
|
JOYPUR
|
AS-17-013-006-007/14
(AMGURI)
|
0417013006NRG23270120230220578
|
27/01/2023
|
PANKAJ RAIDINGIA
|
0417013006WL022876
|
PANKAJ RAIDINGIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478376
|
|
PANKAJ RAIDINGIA
|
()
|
|
99
|
JOYPUR
|
AS-17-013-006-007/15
(AMGURI)
|
0417013006NRG23270120230220508
|
27/01/2023
|
JUNALI RAIDINGIA
|
0417013006WL022874
|
JUNALI RAIDINGIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478223
|
|
JUNALI RAIDINGIA
|
()
|
|
100
|
JOYPUR
|
AS-17-013-006-007/15
(AMGURI)
|
0417013006NRG23270120230220507
|
27/01/2023
|
NAKUL RAIDINGIA
|
0417013006WL022874
|
NAKUL RAIDINGIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478235
|
|
NAKUL RAIDINGIA
|
()
|
|
101
|
JOYPUR
|
AS-17-013-006-007/16-A
(AMGURI)
|
0417013006NRG23270120230220579
|
27/01/2023
|
JIBAN GOGOI
|
0417013006WL022876
|
JIBAN GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478224
|
|
JIBAN GOGOI
|
()
|
|
102
|
JOYPUR
|
AS-17-013-006-007/16-A
(AMGURI)
|
0417013006NRG23270120230220580
|
27/01/2023
|
MUNU GOGOI
|
0417013006WL022876
|
MUNU GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478334
|
|
MUNU GOGOI
|
()
|
|
103
|
JOYPUR
|
AS-17-013-006-007/171
(AMGURI)
|
0417013006NRG23270120230220581
|
27/01/2023
|
POMPI GOGOI
|
0417013006WL022876
|
POMPI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478274
|
|
POMPI GOGOI
|
()
|
|
104
|
JOYPUR
|
AS-17-013-006-007/184
(AMGURI)
|
0417013006NRG23270120230220582
|
27/01/2023
|
RUNU GOGOI
|
0417013006WL022876
|
RUNU GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478286
|
|
RUNU GOGOI
|
()
|
|
105
|
JOYPUR
|
AS-17-013-006-007/20
(AMGURI)
|
0417013006NRG23270120230220583
|
27/01/2023
|
INDRESWAR GOGOI
|
0417013006WL022876
|
INDRESWAR GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478232
|
|
INDRESWAR GOGOI
|
()
|
|
106
|
JOYPUR
|
AS-17-013-006-007/219
(AMGURI)
|
0417013006NRG23270120230220584
|
27/01/2023
|
JULI GOGOI
|
0417013006WL022876
|
JULI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478275
|
|
JULI GOGOI
|
()
|
|
107
|
JOYPUR
|
AS-17-013-006-007/27
(AMGURI)
|
0417013006NRG23270120230220585
|
27/01/2023
|
DINESH RAIDINGIA
|
0417013006WL022876
|
DINESH RAIDINGIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478237
|
|
DINESH RAIDINGIA
|
()
|
|
108
|
JOYPUR
|
AS-17-013-006-007/29
(AMGURI)
|
0417013006NRG23270120230220586
|
27/01/2023
|
GITANJOLI RAIDINGIA
|
0417013006WL022876
|
GITANJOLI RAIDINGIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478337
|
|
GITANJOLI RAIDINGIA
|
()
|
|
109
|
JOYPUR
|
AS-17-013-006-007/8
(AMGURI)
|
0417013006NRG23270120230220587
|
27/01/2023
|
KULESWAR CHUTIA
|
0417013006WL022876
|
KULESWAR CHUTIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478328
|
|
KULESWAR CHUTIA
|
()
|
|
110
|
JOYPUR
|
AS-17-013-006-008/10
(AMGURI)
|
0417013006NRG23270120230220513
|
27/01/2023
|
SHEWALI GOGOI
|
0417013006WL022875
|
SHEWALI GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478283
|
|
SHEWALI GOGOI
|
()
|
|
111
|
JOYPUR
|
AS-17-013-006-008/11
(AMGURI)
|
0417013006NRG23270120230220514
|
27/01/2023
|
ANANTA GOGOI
|
0417013006WL022875
|
ANANTA GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478317
|
|
ANANTA GOGOI
|
()
|
|
112
|
JOYPUR
|
AS-17-013-006-008/11
(AMGURI)
|
0417013006NRG23270120230220588
|
27/01/2023
|
JAYA GOGOI
|
0417013006WL022876
|
JAYA GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478271
|
|
JAYA GOGOI
|
()
|
|
113
|
JOYPUR
|
AS-17-013-006-008/134
(AMGURI)
|
0417013006NRG23270120230220589
|
27/01/2023
|
MOMINA SAIKIA
|
0417013006WL022876
|
MOMINA SAIKIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478463
|
|
MOMINA SAIKIA
|
()
|
|
114
|
JOYPUR
|
AS-17-013-006-008/135
(AMGURI)
|
0417013006NRG23270120230220515
|
27/01/2023
|
PROMILA SAIKIA
|
0417013006WL022875
|
PROMILA SAIKIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478491
|
|
PROMILA SAIKIA
|
()
|
|
115
|
JOYPUR
|
AS-17-013-006-008/137
(AMGURI)
|
0417013006NRG23270120230220590
|
27/01/2023
|
SWARNA GOGOI
|
0417013006WL022876
|
SWARNA GOGOI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478269
|
|
SWARNA GOGOI
|
()
|
|
116
|
JOYPUR
|
AS-17-013-006-008/169
(AMGURI)
|
0417013006NRG23270120230220591
|
27/01/2023
|
PUSPA KHANIKAR
|
0417013006WL022876
|
PUSPA KHANIKAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478243
|
|
PUSPA KHANIKAR
|
()
|
|
117
|
JOYPUR
|
AS-17-013-006-008/176
(AMGURI)
|
0417013006NRG23270120230220518
|
27/01/2023
|
TINAMONI GOGOI
|
0417013006WL022875
|
TINAMONI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478333
|
|
TINAMONI GOGOI
|
()
|
|
118
|
JOYPUR
|
AS-17-013-006-008/177
(AMGURI)
|
0417013006NRG23270120230220519
|
27/01/2023
|
KAILANI GOGOI
|
0417013006WL022875
|
KAILANI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478381
|
|
KAILANI GOGOI
|
()
|
|
119
|
JOYPUR
|
AS-17-013-006-008/181
(AMGURI)
|
0417013006NRG23270120230220592
|
27/01/2023
|
NAMITA GOGOI
|
0417013006WL022876
|
NAMITA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478383
|
|
NAMITA GOGOI
|
()
|
|
120
|
JOYPUR
|
AS-17-013-006-008/185
(AMGURI)
|
0417013006NRG23270120230220521
|
27/01/2023
|
GHANA KANTA GOGOI
|
0417013006WL022875
|
GHANA KANTA GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478289
|
|
GHANA KANTA GOGOI
|
()
|
|
121
|
JOYPUR
|
AS-17-013-006-008/185
(AMGURI)
|
0417013006NRG23270120230220520
|
27/01/2023
|
TUTUMONI GOGOI
|
0417013006WL022875
|
TUTUMONI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478279
|
|
TUTUMONI GOGOI
|
()
|
|
122
|
JOYPUR
|
AS-17-013-006-008/188-A
(AMGURI)
|
0417013006NRG23270120230220509
|
27/01/2023
|
HEMANTA GOGOI
|
0417013006WL022874
|
HEMANTA GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478280
|
|
HEMANTA GOGOI
|
()
|
|
123
|
JOYPUR
|
AS-17-013-006-008/218
(AMGURI)
|
0417013006NRG23270120230220522
|
27/01/2023
|
TAPNA SONOWAL GOGOI
|
0417013006WL022875
|
TAPNA SONOWAL GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478503
|
|
TAPNA SONOWAL GOGOI
|
()
|
|
124
|
JOYPUR
|
AS-17-013-006-008/221
(AMGURI)
|
0417013006NRG23270120230220523
|
27/01/2023
|
ANIMA GOGOI
|
0417013006WL022875
|
ANIMA GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478276
|
|
ANIMA GOGOI
|
()
|
|
125
|
JOYPUR
|
AS-17-013-006-008/222
(AMGURI)
|
0417013006NRG23270120230220594
|
27/01/2023
|
SUSMITA GOGOI
|
0417013006WL022876
|
SUSMITA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478495
|
|
SUSMITA GOGOI
|
()
|
|
126
|
JOYPUR
|
AS-17-013-006-008/27
(AMGURI)
|
0417013006NRG23270120230220595
|
27/01/2023
|
PUNYA GOGOI
|
0417013006WL022876
|
PUNYA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478319
|
|
PUNYA GOGOI
|
()
|
|
127
|
JOYPUR
|
AS-17-013-006-008/28
(AMGURI)
|
0417013006NRG23270120230220510
|
27/01/2023
|
MANAKHI GOGOI
|
0417013006WL022874
|
MANAKHI GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478226
|
|
MANAKHI GOGOI
|
()
|
|
128
|
JOYPUR
|
AS-17-013-006-008/32
(AMGURI)
|
0417013006NRG23270120230220524
|
27/01/2023
|
JUNMONI GOGOI
|
0417013006WL022875
|
JUNMONI GOGOI
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522478278
|
|
JUNMONI GOGOI
|
()
|
|
129
|
JOYPUR
|
AS-17-013-006-008/39
(AMGURI)
|
0417013006NRG23270120230220525
|
27/01/2023
|
KHAGEN POCHUNGI
|
0417013006WL022875
|
KHAGEN POCHUNGI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478228
|
|
KHAGEN POCHUNGI
|
()
|
|
130
|
JOYPUR
|
AS-17-013-006-008/39
(AMGURI)
|
0417013006NRG23270120230220526
|
27/01/2023
|
SUBHALOTA PHUSUNGI
|
0417013006WL022875
|
SUBHALOTA PHUSUNGI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478321
|
|
SUBHALOTA PHUSUNGI
|
()
|
|
131
|
JOYPUR
|
AS-17-013-006-008/41
(AMGURI)
|
0417013006NRG23270120230220527
|
27/01/2023
|
JIBON POHUCHUNGI
|
0417013006WL022875
|
JIBON POHUCHUNGI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478459
|
|
JIBON POHUCHUNGI
|
()
|
|
132
|
JOYPUR
|
AS-17-013-006-008/41
(AMGURI)
|
0417013006NRG23270120230220528
|
27/01/2023
|
RUHINI POHUCHUNGI
|
0417013006WL022875
|
RUHINI POHUCHUNGI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478327
|
|
RUHINI POHUCHUNGI
|
()
|
|
133
|
JOYPUR
|
AS-17-013-006-008/41-A
(AMGURI)
|
0417013006NRG23270120230220529
|
27/01/2023
|
SIMI PAHUCHUNGI
|
0417013006WL022875
|
SIMI PAHUCHUNGI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478372
|
|
SIMI PAHUCHUNGI
|
()
|
|
134
|
JOYPUR
|
AS-17-013-006-008/48
(AMGURI)
|
0417013006NRG23270120230220530
|
27/01/2023
|
PRADIP GOGOI
|
0417013006WL022875
|
PRADIP GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478236
|
|
PRADIP GOGOI
|
()
|
|
135
|
JOYPUR
|
AS-17-013-006-008/48
(AMGURI)
|
0417013006NRG23270120230220596
|
27/01/2023
|
SABITA GOGOI
|
0417013006WL022876
|
SABITA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478373
|
|
SABITA GOGOI
|
()
|
|
136
|
JOYPUR
|
AS-17-013-006-008/49
(AMGURI)
|
0417013006NRG23270120230220597
|
27/01/2023
|
RUBI GOGOI
|
0417013006WL022876
|
RUBI GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478493
|
|
RUBI GOGOI
|
()
|
|
137
|
JOYPUR
|
AS-17-013-006-008/49
(AMGURI)
|
0417013006NRG23270120230220531
|
27/01/2023
|
TANKESHWARI GOGOI
|
0417013006WL022875
|
TANKESHWARI GOGOI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478229
|
|
TANKESHWARI GOGOI
|
()
|
|
138
|
JOYPUR
|
AS-17-013-006-008/5
(AMGURI)
|
0417013006NRG23270120230220532
|
27/01/2023
|
GETURAM CHAMUAH
|
0417013006WL022875
|
GETURAM CHAMUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478230
|
|
GETURAM CHAMUAH
|
()
|
|
139
|
JOYPUR
|
AS-17-013-006-008/57
(AMGURI)
|
0417013006NRG23270120230220533
|
27/01/2023
|
BINANDA KHANIKAR
|
0417013006WL022875
|
BINANDA KHANIKAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478238
|
|
BINANDA KHANIKAR
|
()
|
|
140
|
JOYPUR
|
AS-17-013-006-008/59
(AMGURI)
|
0417013006NRG23270120230220535
|
27/01/2023
|
DHARITRI KONWAR SAIKIA
|
0417013006WL022875
|
DHARITRI KONWAR SAIKIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478499
|
|
DHARITRI KONWAR SAIKIA
|
()
|
|
141
|
JOYPUR
|
AS-17-013-006-008/61-A
(AMGURI)
|
0417013006NRG23270120230220599
|
27/01/2023
|
DIPTI SAIKIA
|
0417013006WL022876
|
DIPTI SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478332
|
|
DIPTI SAIKIA
|
()
|
|
142
|
JOYPUR
|
AS-17-013-006-008/62
(AMGURI)
|
0417013006NRG23270120230220600
|
27/01/2023
|
BULI SAIKIA
|
0417013006WL022876
|
BULI SAIKIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478240
|
|
BULI SAIKIA
|
()
|
|
143
|
JOYPUR
|
AS-17-013-006-008/63-A
(AMGURI)
|
0417013006NRG23270120230220536
|
27/01/2023
|
ANIL SAIKIA
|
0417013006WL022875
|
ANIL SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478241
|
|
ANIL SAIKIA
|
()
|
|
144
|
JOYPUR
|
AS-17-013-006-008/63-A
(AMGURI)
|
0417013006NRG23270120230220602
|
27/01/2023
|
BANDANA SAIKIA
|
0417013006WL022876
|
BANDANA SAIKIA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478497
|
|
BANDANA SAIKIA
|
()
|
|
145
|
JOYPUR
|
AS-17-013-006-008/68
(AMGURI)
|
0417013006NRG23270120230220604
|
27/01/2023
|
SWARNA KONWAR
|
0417013006WL022876
|
SWARNA KONWAR
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478369
|
|
SWARNA KONWAR
|
()
|
|
146
|
JOYPUR
|
AS-17-013-006-008/89
(AMGURI)
|
0417013006NRG23270120230220606
|
27/01/2023
|
MOHENDRA SAIKIA
|
0417013006WL022876
|
MOHENDRA SAIKIA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478268
|
|
MOHENDRA SAIKIA
|
()
|
|
147
|
JOYPUR
|
AS-17-013-006-008/9
(AMGURI)
|
0417013006NRG23270120230220537
|
27/01/2023
|
PURABI SAIKIA GOGOI
|
0417013006WL022875
|
PURABI SAIKIA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478375
|
|
PURABI SAIKIA GOGOI
|
()
|
|
148
|
JOYPUR
|
AS-17-013-006-008/90
(AMGURI)
|
0417013006NRG23270120230220608
|
27/01/2023
|
JATIN SAIKIA
|
0417013006WL022876
|
JATIN SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478231
|
|
JATIN SAIKIA
|
()
|
|
149
|
JOYPUR
|
AS-17-013-006-008/91
(AMGURI)
|
0417013006NRG23270120230220538
|
27/01/2023
|
ANUJA SAIKIA
|
0417013006WL022875
|
ANUJA SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478378
|
|
ANUJA SAIKIA
|
()
|
|
150
|
JOYPUR
|
AS-17-013-006-008/95
(AMGURI)
|
0417013006NRG23270120230220609
|
27/01/2023
|
NITU TAMULI
|
0417013006WL022876
|
NITU TAMULI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478502
|
|
NITU TAMULI
|
()
|
|
151
|
JOYPUR
|
AS-17-013-006-009/56
(AMGURI)
|
0417013006NRG23270120230220706
|
27/01/2023
|
MINARAM DAS
|
0417013006WL022893
|
MINARAM DAS
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522478227
|
|
MINARAM DAS
|
()
|
|
152
|
JOYPUR
|
AS-17-013-009-003/21
(DIGHALIA)
|
0417013000NRG23270120230220463
|
27/01/2023
|
MAMU DIBRUWAL
|
0417013WL022873
|
MAMU DIBRUWAL
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478277
|
|
MAMU DIBRUWAL
|
()
|
|
153
|
JOYPUR
|
AS-17-013-009-003/25
(DIGHALIA)
|
0417013000NRG23270120230220465
|
27/01/2023
|
NITUL DHADUMIA
|
0417013WL022873
|
NITUL DHADUMIA
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522478494
|
|
NITUL DHADUMIA
|
()
|
|
154
|
JOYPUR
|
AS-17-013-009-005/18-B
(DIGHALIA)
|
0417013000NRG23270120230220467
|
27/01/2023
|
RUNU TINIKURIYA
|
0417013WL022873
|
RUNU TINIKURIYA
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522478490
|
|
RUNU TINIKURIYA
|
()
|
|
155
|
JOYPUR
|
AS-17-013-009-011/80
(DIGHALIA)
|
0417013000NRG23270120230220469
|
27/01/2023
|
ANIMA CHETIA
|
0417013WL022873
|
ANIMA CHETIA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478501
|
|
ANIMA CHETIA
|
()
|
|
156
|
JOYPUR
|
AS-17-013-009-011/81
(DIGHALIA)
|
0417013000NRG23270120230220470
|
27/01/2023
|
LALITA DHADUMIA
|
0417013WL022873
|
LALITA DHADUMIA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478330
|
|
LALITA DHADUMIA
|
()
|
|
157
|
JOYPUR
|
AS-17-013-009-011/83
(DIGHALIA)
|
0417013000NRG23270120230220472
|
27/01/2023
|
ANJUMONI CHETIA
|
0417013WL022873
|
ANJUMONI CHETIA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478504
|
|
ANJUMONI CHETIA
|
()
|
|
158
|
JOYPUR
|
AS-17-013-009-011/98-A
(DIGHALIA)
|
0417013000NRG23270120230220473
|
27/01/2023
|
BHANAJYOTI NEOG TINIKURIA
|
0417013WL022873
|
BHANAJYOTI NEOG TINIKURIA
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522478366
|
|
BHANAJYOTI NEOG TINIKURIA
|
()
|
|
159
|
JOYPUR
|
AS-17-013-009-019/6
(DIGHALIA)
|
0417013000NRG23270120230220485
|
27/01/2023
|
BINA DHADUMIA
|
0417013WL022873
|
BINA DHADUMIA
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478338
|
|
BINA DHADUMIA
|
()
|
|
160
|
JOYPUR
|
AS-17-013-009-019/75
(DIGHALIA)
|
0417013000NRG23270120230220488
|
27/01/2023
|
KARABI GOGOI
|
0417013WL022873
|
KARABI GOGOI
|
00176
|
IDIB000C505
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478500
|
|
KARABI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126637
|
126637
|
|
|
|
|
|
|
|
|
161
|
JOYPUR
|
AS-17-013-004-017/26
(MERBIL)
|
0417013004NRG23270120230220630
|
27/01/2023
|
BIPIN DUTTA
|
0417013004WL022880
|
BIPIN DUTTA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478427
|
|
BIPIN DUTTA
|
()
|
|
162
|
JOYPUR
|
AS-17-013-009-019/12
(DIGHALIA)
|
0417013000NRG23270120230220475
|
27/01/2023
|
LILIMAI TINIKURIYA
|
0417013WL022873
|
LILIMAI TINIKURIYA
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522478384
|
|
LILIMAI TINIKURIYA
|
()
|
|
163
|
JOYPUR
|
AS-17-013-011-005/11
(NIGAM)
|
0417013000NRG23270120230220175
|
27/01/2023
|
MAGHU PAHAR
|
0417013WL022865
|
MAGHU PAHAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478450
|
|
MAGHU PAHAR
|
()
|
|
164
|
JOYPUR
|
AS-17-013-011-005/138
(NIGAM)
|
0417013000NRG23270120230220188
|
27/01/2023
|
DIPU DHADUMIA
|
0417013WL022865
|
DIPU DHADUMIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478452
|
|
DIPU DHADUMIA
|
()
|
|
165
|
JOYPUR
|
AS-17-013-011-005/139
(NIGAM)
|
0417013000NRG23270120230220189
|
27/01/2023
|
PATASH MURAH
|
0417013WL022865
|
PATASH MURAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478451
|
|
PATASH MURAH
|
()
|
|
166
|
JOYPUR
|
AS-17-013-011-005/145
(NIGAM)
|
0417013000NRG23270120230220191
|
27/01/2023
|
AJOY GORH
|
0417013WL022865
|
AJOY GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478416
|
|
AJOY GORH
|
()
|
|
167
|
JOYPUR
|
AS-17-013-011-005/147
(NIGAM)
|
0417013000NRG23270120230220193
|
27/01/2023
|
FULABACHIJA GARH
|
0417013WL022865
|
FULABACHIJA GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478390
|
|
FULABACHIJA GARH
|
()
|
|
168
|
JOYPUR
|
AS-17-013-011-005/150
(NIGAM)
|
0417013000NRG23270120230220195
|
27/01/2023
|
SIKHAMONI GOGOI
|
0417013WL022865
|
SIKHAMONI GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478457
|
|
SIKHAMONI GOGOI
|
()
|
|
169
|
JOYPUR
|
AS-17-013-011-005/177
(NIGAM)
|
0417013000NRG23270120230220201
|
27/01/2023
|
RAJIB CHETRY
|
0417013WL022865
|
RAJIB CHETRY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478417
|
|
RAJIB CHETRY
|
()
|
|
170
|
JOYPUR
|
AS-17-013-011-005/180
(NIGAM)
|
0417013000NRG23270120230220205
|
27/01/2023
|
BINDA CHETRY
|
0417013WL022865
|
BINDA CHETRY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478447
|
|
BINDA CHETRY
|
()
|
|
171
|
JOYPUR
|
AS-17-013-011-005/182
(NIGAM)
|
0417013000NRG23270120230220207
|
27/01/2023
|
PRADIP RAI
|
0417013WL022865
|
PRADIP RAI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Rejected
|
06/02/2023
|
|
8522478418
|
Account closed
|
|
|
|
172
|
JOYPUR
|
AS-17-013-011-005/185
(NIGAM)
|
0417013000NRG23270120230220208
|
27/01/2023
|
SAWON KISHAN
|
0417013WL022865
|
SAWON KISHAN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478431
|
|
SAWON KISHAN
|
()
|
|
173
|
JOYPUR
|
AS-17-013-011-005/203
(NIGAM)
|
0417013000NRG23270120230220214
|
27/01/2023
|
HARLUSH LAGUN
|
0417013WL022865
|
HARLUSH LAGUN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478448
|
|
HARLUSH LAGUN
|
()
|
|
174
|
JOYPUR
|
AS-17-013-011-005/224
(NIGAM)
|
0417013000NRG23270120230220221
|
27/01/2023
|
SUBHADRA GARH
|
0417013WL022865
|
SUBHADRA GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478445
|
|
SUBHADRA GARH
|
()
|
|
175
|
JOYPUR
|
AS-17-013-011-005/237
(NIGAM)
|
0417013000NRG23270120230220225
|
27/01/2023
|
BISHNUMAYA CHETRI
|
0417013WL022865
|
BISHNUMAYA CHETRI
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478449
|
|
BISHNUMAYA CHETRI
|
()
|
|
176
|
JOYPUR
|
AS-17-013-011-005/238
(NIGAM)
|
0417013000NRG23270120230220227
|
27/01/2023
|
BIMALA CHETRY
|
0417013WL022865
|
BIMALA CHETRY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478446
|
|
BIMALA CHETRY
|
()
|
|
177
|
JOYPUR
|
AS-17-013-011-005/244
(NIGAM)
|
0417013000NRG23270120230220230
|
27/01/2023
|
BIJOY NAYAK
|
0417013WL022865
|
BIJOY NAYAK
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478423
|
|
BIJOY NAYAK
|
()
|
|
178
|
JOYPUR
|
AS-17-013-011-005/248
(NIGAM)
|
0417013000NRG23270120230220232
|
27/01/2023
|
DINA YACHI
|
0417013WL022865
|
DINA YACHI
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478424
|
|
DINA YACHI
|
()
|
|
179
|
JOYPUR
|
AS-17-013-011-005/266
(NIGAM)
|
0417013000NRG23270120230220236
|
27/01/2023
|
BARNA MURAH
|
0417013WL022865
|
BARNA MURAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478426
|
|
BARNA MURAH
|
()
|
|
180
|
JOYPUR
|
AS-17-013-011-005/276
(NIGAM)
|
0417013000NRG23270120230220242
|
27/01/2023
|
JOYMOTI GORH
|
0417013WL022865
|
JOYMOTI GORH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478456
|
|
JOYMOTI GORH
|
()
|
|
181
|
JOYPUR
|
AS-17-013-011-005/277
(NIGAM)
|
0417013000NRG23270120230220243
|
27/01/2023
|
MONJULA PANIKA
|
0417013WL022865
|
MONJULA PANIKA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478453
|
|
MONJULA PANIKA
|
()
|
|
182
|
JOYPUR
|
AS-17-013-011-005/292
(NIGAM)
|
0417013000NRG23270120230220253
|
27/01/2023
|
SURESH PAHARIA
|
0417013WL022865
|
SURESH PAHARIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478387
|
|
SURESH PAHARIA
|
()
|
|
183
|
JOYPUR
|
AS-17-013-011-005/294
(NIGAM)
|
0417013000NRG23270120230220254
|
27/01/2023
|
BASANTA RAJPUT
|
0417013WL022865
|
BASANTA RAJPUT
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478422
|
|
BASANTA RAJPUT
|
()
|
|
184
|
JOYPUR
|
AS-17-013-011-005/301
(NIGAM)
|
0417013000NRG23270120230220260
|
27/01/2023
|
SHIBU GARH
|
0417013WL022865
|
SHIBU GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478389
|
|
SHIBU GARH
|
()
|
|
185
|
JOYPUR
|
AS-17-013-011-005/303
(NIGAM)
|
0417013000NRG23270120230220261
|
27/01/2023
|
SIMA GORH
|
0417013WL022865
|
SIMA GORH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478386
|
|
SIMA GORH
|
()
|
|
186
|
JOYPUR
|
AS-17-013-011-005/317
(NIGAM)
|
0417013000NRG23270120230220266
|
27/01/2023
|
RANJU LIMBU
|
0417013WL022865
|
RANJU LIMBU
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478385
|
|
RANJU LIMBU
|
()
|
|
187
|
JOYPUR
|
AS-17-013-011-005/337
(NIGAM)
|
0417013000NRG23270120230220272
|
27/01/2023
|
SAPNA GARH
|
0417013WL022865
|
SAPNA GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478388
|
|
SAPNA GARH
|
()
|
|
188
|
JOYPUR
|
AS-17-013-011-005/341
(NIGAM)
|
0417013000NRG23270120230220275
|
27/01/2023
|
ANIMA GARH
|
0417013WL022865
|
ANIMA GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478430
|
|
ANIMA GARH
|
()
|
|
189
|
JOYPUR
|
AS-17-013-011-005/342
(NIGAM)
|
0417013000NRG23270120230220276
|
27/01/2023
|
BELMOTI GORH
|
0417013WL022865
|
BELMOTI GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478421
|
|
BELMOTI GORH
|
()
|
|
190
|
JOYPUR
|
AS-17-013-011-005/344
(NIGAM)
|
0417013000NRG23270120230220277
|
27/01/2023
|
MARAMI GORH
|
0417013WL022865
|
MARAMI GORH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478429
|
|
MARAMI GORH
|
()
|
|
191
|
JOYPUR
|
AS-17-013-011-005/41
(NIGAM)
|
0417013000NRG23270120230220283
|
27/01/2023
|
DEEPJYOTI GORH
|
0417013WL022865
|
DEEPJYOTI GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478425
|
|
DEEPJYOTI GORH
|
()
|
|
192
|
JOYPUR
|
AS-17-013-011-005/44
(NIGAM)
|
0417013000NRG23270120230220287
|
27/01/2023
|
PHULESWAR GORH
|
0417013WL022865
|
PHULESWAR GORH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478454
|
|
PHULESWAR GORH
|
()
|
|
193
|
JOYPUR
|
AS-17-013-011-005/53
(NIGAM)
|
0417013000NRG23270120230220289
|
27/01/2023
|
JOYA PANIKA
|
0417013WL022865
|
JOYA PANIKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478428
|
|
JOYA PANIKA
|
()
|
|
194
|
JOYPUR
|
AS-17-013-011-005/54
(NIGAM)
|
0417013000NRG23270120230220290
|
27/01/2023
|
MINA PANIKA
|
0417013WL022865
|
MINA PANIKA
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478420
|
|
MINA PANIKA
|
()
|
|
195
|
JOYPUR
|
AS-17-013-011-005/6
(NIGAM)
|
0417013000NRG23270120230220294
|
27/01/2023
|
AJANTI GORH
|
0417013WL022865
|
AJANTI GORH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478455
|
|
AJANTI GORH
|
()
|
|
196
|
JOYPUR
|
AS-17-013-011-005/92
(NIGAM)
|
0417013000NRG23270120230220297
|
27/01/2023
|
NABAJYOTI NAWHOLIA
|
0417013WL022865
|
NABAJYOTI NAWHOLIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478419
|
|
NABAJYOTI NAWHOLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
197
|
JOYPUR
|
AS-17-013-011-005/279
(NIGAM)
|
0417013000NRG23270120230220244
|
27/01/2023
|
ANIL GORH
|
0417013WL022865
|
ANIL GORH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478435
|
|
ANIL GORH
|
()
|
|
198
|
JOYPUR
|
AS-17-013-011-005/291
(NIGAM)
|
0417013000NRG23270120230220252
|
27/01/2023
|
SUSHIL NAOHALIA
|
0417013WL022865
|
SUSHIL NAOHALIA
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478432
|
|
SUSHIL NAOHALIA
|
()
|
|
199
|
JOYPUR
|
AS-17-013-011-005/300
(NIGAM)
|
0417013000NRG23270120230220259
|
27/01/2023
|
BINUD GORH
|
0417013WL022865
|
BINUD GORH
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478436
|
|
BINUD GORH
|
()
|
|
200
|
JOYPUR
|
AS-17-013-011-005/335
(NIGAM)
|
0417013000NRG23270120230220271
|
27/01/2023
|
SUKURMONI GARH
|
0417013WL022865
|
SUKURMONI GARH
|
00354
|
PUNB0030620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478434
|
|
SUKURMONI GARH
|
()
|
|
201
|
JOYPUR
|
AS-17-013-011-005/83
(NIGAM)
|
0417013000NRG23270120230220296
|
27/01/2023
|
NAKUMARI CHETRI
|
0417013WL022865
|
NAKUMARI CHETRI
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478433
|
|
NAKUMARI CHETRI
|
()
|
|
202
|
JOYPUR
|
AS-17-013-011-005/94
(NIGAM)
|
0417013000NRG23270120230220298
|
27/01/2023
|
MAINU DHADUMIA
|
0417013WL022865
|
MAINU DHADUMIA
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478444
|
|
MAINU DHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
203
|
JOYPUR
|
AS-17-013-011-005/137
(NIGAM)
|
0417013000NRG23270120230220186
|
27/01/2023
|
REKHA DHADUMIA
|
0417013WL022865
|
REKHA DHADUMIA
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478437
|
|
REKHA DHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
204
|
JOYPUR
|
AS-17-013-004-007/109
(MERBIL)
|
0417013004NRG23270120230220449
|
27/01/2023
|
RUPAM GOGOI
|
0417013004WL022872
|
RUPAM GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478167
|
|
SHRI RUPAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
205
|
JOYPUR
|
AS-17-013-009-019/17
(DIGHALIA)
|
0417013000NRG23270120230220479
|
27/01/2023
|
BANDITA DIBRUWAL
|
0417013WL022873
|
BANDITA DIBRUWAL
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478405
|
|
MRS BANDITA DIBRUWAL
|
()
|
|
206
|
JOYPUR
|
AS-17-013-011-005/215
(NIGAM)
|
0417013000NRG23270120230220218
|
27/01/2023
|
CHUKLU RAJPUT
|
0417013WL022865
|
CHUKLU RAJPUT
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478168
|
|
MR CHUKLU RAJPUT
|
()
|
|
207
|
JOYPUR
|
AS-17-013-011-005/288
(NIGAM)
|
0417013000NRG23270120230220250
|
27/01/2023
|
BIRCHA GORH
|
0417013WL022865
|
BIRCHA GORH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478172
|
|
MR BIRCHA GORH
|
()
|
|
208
|
JOYPUR
|
AS-17-013-011-005/338
(NIGAM)
|
0417013000NRG23270120230220273
|
27/01/2023
|
TAPAN CHETRI
|
0417013WL022865
|
TAPAN CHETRI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478174
|
|
MR TAPAN CHETRI
|
()
|
|
209
|
JOYPUR
|
AS-17-013-011-005/345
(NIGAM)
|
0417013000NRG23270120230220278
|
27/01/2023
|
SUSHILA DHAN
|
0417013WL022865
|
SUSHILA DHAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478173
|
|
MRS SUSHILA DHAN
|
()
|
|
210
|
JOYPUR
|
AS-17-013-014-002/128-A
(NAMRUP)
|
0417013014NRG23270120230220831
|
27/01/2023
|
ANAMI NAHARDEKA
|
0417013014WL022905
|
ANAMI NAHARDEKA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478408
|
|
MRS ANAMI NAHARDEKA
|
()
|
|
211
|
JOYPUR
|
AS-17-013-014-002/187
(NAMRUP)
|
0417013014NRG23270120230220850
|
27/01/2023
|
DEBAJYOTI SONOWAL
|
0417013014WL022905
|
DEBAJYOTI SONOWAL
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478169
|
|
MRS DEBAJYOTI SONOWAL
|
()
|
|
212
|
JOYPUR
|
AS-17-013-014-002/193
(NAMRUP)
|
0417013014NRG23270120230220852
|
27/01/2023
|
RIMPY GOGOI
|
0417013014WL022905
|
RIMPY GOGOI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478170
|
|
MRS RIMPY GOGOI
|
()
|
|
213
|
JOYPUR
|
AS-17-013-014-002/194
(NAMRUP)
|
0417013014NRG23270120230220853
|
27/01/2023
|
LALAMONI LAKRA
|
0417013014WL022905
|
LALAMONI LAKRA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478407
|
|
MRS LALMONI RIMIL
|
()
|
|
214
|
JOYPUR
|
AS-17-013-014-002/197
(NAMRUP)
|
0417013014NRG23270120230220854
|
27/01/2023
|
BIMOLA LAKRA
|
0417013014WL022905
|
BIMOLA LAKRA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478410
|
|
MRS BIMOLA LAKRA
|
()
|
|
215
|
JOYPUR
|
AS-17-013-014-002/198
(NAMRUP)
|
0417013014NRG23270120230219645
|
27/01/2023
|
CHUINACH MURA
|
0417013014WL022849
|
CHUINACH MURA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478171
|
|
MRS CHUINACH MURA
|
()
|
|
216
|
JOYPUR
|
AS-17-013-014-002/200
(NAMRUP)
|
0417013014NRG23270120230220855
|
27/01/2023
|
FULAMATI MURA
|
0417013014WL022905
|
FULAMATI MURA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522478404
|
|
MRS FULAMATI MURA
|
()
|
|
217
|
JOYPUR
|
AS-17-013-014-002/201
(NAMRUP)
|
0417013014NRG23270120230219646
|
27/01/2023
|
PIYARI LAKRA
|
0417013014WL022849
|
PIYARI LAKRA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478406
|
|
MRS PIYARI LAKRA
|
()
|
|
218
|
JOYPUR
|
AS-17-013-014-002/265
(NAMRUP)
|
0417013014NRG23270120230220868
|
27/01/2023
|
LUHIT DOWARAH
|
0417013014WL022905
|
LUHIT DOWARAH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478411
|
|
MR LUHIT DOWARAH
|
()
|
|
219
|
JOYPUR
|
AS-17-013-014-002/276
(NAMRUP)
|
0417013014NRG23270120230219651
|
27/01/2023
|
PHULMONI MURA PHURET
|
0417013014WL022849
|
PHULMONI MURA PHURET
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478403
|
|
MRS PULMONI MURA PHURET
|
()
|
|
220
|
JOYPUR
|
AS-17-013-014-002/283
(NAMRUP)
|
0417013014NRG23270120230220871
|
27/01/2023
|
MANU DOWARAH
|
0417013014WL022905
|
MANU DOWARAH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478402
|
|
MRS MANU DOWARAH
|
()
|
|
221
|
JOYPUR
|
AS-17-013-014-002/91-A
(NAMRUP)
|
0417013014NRG23270120230220877
|
27/01/2023
|
BOBITA GOGOI GAYAN
|
0417013014WL022905
|
BOBITA GOGOI GAYAN
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478409
|
|
MRS BOBITA GOGOI GAYAN
|
()
|
|
222
|
JOYPUR
|
AS-17-013-014-006/323
(NAMRUP)
|
0417013014NRG23270120230220888
|
27/01/2023
|
DEBAJYOTI DEKA
|
0417013014WL022905
|
DEBAJYOTI DEKA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478401
|
|
MRS DEBAJYOTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
223
|
JOYPUR
|
AS-17-013-014-002/103
(NAMRUP)
|
0417013014NRG23270120230220821
|
27/01/2023
|
BISWAJIT GOGOI
|
0417013014WL022905
|
BISWAJIT GOGOI
|
00415
|
SBIN0003402
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478175
|
|
MR BISWAJIT GOGOI
|
()
|
|
224
|
JOYPUR
|
AS-17-013-014-002/120
(NAMRUP)
|
0417013014NRG23270120230220826
|
27/01/2023
|
RANA GAYAN
|
0417013014WL022905
|
RANA GAYAN
|
00415
|
SBIN0003402
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478176
|
|
MR RANA GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
225
|
JOYPUR
|
AS-17-013-004-007/161
(MERBIL)
|
0417013004NRG23270120230220455
|
27/01/2023
|
DIPAK GOGOI
|
0417013004WL022872
|
DIPAK GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478218
|
|
MR DIPAK GOGOI
|
()
|
|
226
|
JOYPUR
|
AS-17-013-004-007/65
(MERBIL)
|
0417013004NRG23270120230220460
|
27/01/2023
|
GOMA MAYA CHETRY
|
0417013004WL022872
|
GOMA MAYA CHETRY
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522478396
|
|
MRS GOMA MAYA CHETRY
|
()
|
|
227
|
JOYPUR
|
AS-17-013-004-017/104
(MERBIL)
|
0417013004NRG23270120230220618
|
27/01/2023
|
JUNALI KALITA
|
0417013004WL022880
|
JUNALI KALITA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478202
|
|
MRS JUNALI KALITA
|
()
|
|
228
|
JOYPUR
|
AS-17-013-004-017/124
(MERBIL)
|
0417013004NRG23270120230220622
|
27/01/2023
|
MUNMI BORAH
|
0417013004WL022880
|
MUNMI BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478249
|
|
MRS MUNMI BORAH
|
()
|
|
229
|
JOYPUR
|
AS-17-013-004-017/130
(MERBIL)
|
0417013004NRG23270120230220623
|
27/01/2023
|
GONESH BORGOHAIN
|
0417013004WL022880
|
GONESH BORGOHAIN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478400
|
|
MR GANESH BORGOHAIN
|
()
|
|
230
|
JOYPUR
|
AS-17-013-004-017/14
(MERBIL)
|
0417013004NRG23270120230220625
|
27/01/2023
|
MRIDUL DUTTA
|
0417013004WL022880
|
MRIDUL DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478244
|
|
MR MIDUL DUTTA
|
()
|
|
231
|
JOYPUR
|
AS-17-013-004-017/2
(MERBIL)
|
0417013004NRG23270120230220629
|
27/01/2023
|
MADHAB BORGOHAIN
|
0417013004WL022880
|
MADHAB BORGOHAIN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478182
|
|
MR MADHAB BORGOHAIN
|
()
|
|
232
|
JOYPUR
|
AS-17-013-004-017/45
(MERBIL)
|
0417013004NRG23270120230220633
|
27/01/2023
|
RATUL BORAH
|
0417013004WL022880
|
RATUL BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478184
|
|
MR RATUL BORAH
|
()
|
|
233
|
JOYPUR
|
AS-17-013-004-017/98
(MERBIL)
|
0417013004NRG23270120230220637
|
27/01/2023
|
TUTU DUTTA
|
0417013004WL022880
|
TUTU DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478398
|
|
MRS TUTU DUTTA
|
()
|
|
234
|
JOYPUR
|
AS-17-013-006-003/251
(AMGURI)
|
0417013006NRG23270120230220545
|
27/01/2023
|
DIPALI GOGOI
|
0417013006WL022876
|
DIPALI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478181
|
|
MR SIMANTA GOGOI
|
()
|
|
235
|
JOYPUR
|
AS-17-013-006-003/262
(AMGURI)
|
0417013006NRG23270120230220490
|
27/01/2023
|
PRONATI KONWAR
|
0417013006WL022874
|
PRONATI KONWAR
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478211
|
|
MRS PRONATI KONWAR
|
()
|
|
236
|
JOYPUR
|
AS-17-013-006-003/263
(AMGURI)
|
0417013006NRG23270120230220547
|
27/01/2023
|
RATUL DEKA
|
0417013006WL022876
|
RATUL DEKA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478395
|
|
MR RATUL DEKA
|
()
|
|
237
|
JOYPUR
|
AS-17-013-006-003/337
(AMGURI)
|
0417013006NRG23270120230220550
|
27/01/2023
|
PAULINA KACHUWA
|
0417013006WL022876
|
PAULINA KACHUWA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478212
|
|
MRS PAULINA KASUWAR
|
()
|
|
238
|
JOYPUR
|
AS-17-013-006-005/100
(AMGURI)
|
0417013006NRG23270120230220491
|
27/01/2023
|
BANITA SAIKIA
|
0417013006WL022874
|
BANITA SAIKIA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478201
|
|
MRS BANITA SAIKIA
|
()
|
|
239
|
JOYPUR
|
AS-17-013-006-005/144
(AMGURI)
|
0417013006NRG23270120230220494
|
27/01/2023
|
PURABI GOGOI
|
0417013006WL022874
|
PURABI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478207
|
|
MRS PURABI GOGOI
|
()
|
|
240
|
JOYPUR
|
AS-17-013-006-005/145
(AMGURI)
|
0417013006NRG23270120230220559
|
27/01/2023
|
RUPA MONI DUWARH
|
0417013006WL022876
|
RUPA MONI DUWARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478209
|
|
MISS RUPA MONI DUWARH
|
()
|
|
241
|
JOYPUR
|
AS-17-013-006-005/68
(AMGURI)
|
0417013006NRG23270120230220503
|
27/01/2023
|
DAIZY GOGOI
|
0417013006WL022874
|
DAIZY GOGOI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478213
|
|
MRS DAIZY GOGOI
|
()
|
|
242
|
JOYPUR
|
AS-17-013-006-005/71
(AMGURI)
|
0417013006NRG23270120230220564
|
27/01/2023
|
JINU GOGOI
|
0417013006WL022876
|
JINU GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478205
|
|
MRS JINU GOGOI
|
()
|
|
243
|
JOYPUR
|
AS-17-013-006-005/87
(AMGURI)
|
0417013006NRG23270120230220569
|
27/01/2023
|
LAKHI CHETIA
|
0417013006WL022876
|
LAKHI CHETIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478206
|
|
MRS LAKHI CHETIA
|
()
|
|
244
|
JOYPUR
|
AS-17-013-006-005/95
(AMGURI)
|
0417013006NRG23270120230220571
|
27/01/2023
|
PRONITA NEOG
|
0417013006WL022876
|
PRONITA NEOG
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522478397
|
|
MRS PORINITA NEOG
|
()
|
|
245
|
JOYPUR
|
AS-17-013-006-005/96
(AMGURI)
|
0417013006NRG23270120230220572
|
27/01/2023
|
CHAMPANI NEOG
|
0417013006WL022876
|
CHAMPANI NEOG
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478208
|
|
MRS CHAMPA NEOG
|
()
|
|
246
|
JOYPUR
|
AS-17-013-006-008/176
(AMGURI)
|
0417013006NRG23270120230220517
|
27/01/2023
|
CENIRAM GOGOI
|
0417013006WL022875
|
CENIRAM GOGOI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478214
|
|
MR CHENIRAM GOGOI
|
()
|
|
247
|
JOYPUR
|
AS-17-013-006-008/192
(AMGURI)
|
0417013006NRG23270120230220593
|
27/01/2023
|
BINA CHAMUAH
|
0417013006WL022876
|
BINA CHAMUAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478391
|
|
MRS BINA CHAMUAH
|
()
|
|
248
|
JOYPUR
|
AS-17-013-006-008/58
(AMGURI)
|
0417013006NRG23270120230220534
|
27/01/2023
|
CHINU SAIKIA
|
0417013006WL022875
|
CHINU SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478200
|
|
MRS SINU SAIKIA
|
()
|
|
249
|
JOYPUR
|
AS-17-013-006-008/65
(AMGURI)
|
0417013006NRG23270120230220603
|
27/01/2023
|
MONIKA NAHARDEKA
|
0417013006WL022876
|
MONIKA NAHARDEKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478203
|
|
MRS MONIKA NAHARDEKA
|
()
|
|
250
|
JOYPUR
|
AS-17-013-009-003/21
(DIGHALIA)
|
0417013000NRG23270120230220464
|
27/01/2023
|
GAMBHIR DIBRUWAL
|
0417013WL022873
|
GAMBHIR DIBRUWAL
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478210
|
|
MR GAMBHIR DIBRUWAL
|
()
|
|
251
|
JOYPUR
|
AS-17-013-009-005/156
(DIGHALIA)
|
0417013000NRG23270120230220466
|
27/01/2023
|
ILA DHADUMIA
|
0417013WL022873
|
ILA DHADUMIA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478196
|
|
MRS ILA DHADUMIA
|
()
|
|
252
|
JOYPUR
|
AS-17-013-009-011/83
(DIGHALIA)
|
0417013000NRG23270120230220471
|
27/01/2023
|
BHUGESWARI CHETIA
|
0417013WL022873
|
BHUGESWARI CHETIA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478197
|
|
MRS BHUGESWARI CHETIA
|
()
|
|
253
|
JOYPUR
|
AS-17-013-009-019/10
(DIGHALIA)
|
0417013000NRG23270120230220474
|
27/01/2023
|
ANIMA TINIKURIYA
|
0417013WL022873
|
ANIMA TINIKURIYA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478245
|
|
MRS ANIMA TINIKURIYA
|
()
|
|
254
|
JOYPUR
|
AS-17-013-009-019/18
(DIGHALIA)
|
0417013000NRG23270120230220481
|
27/01/2023
|
BUDHESWAR DIBRUWAL
|
0417013WL022873
|
BUDHESWAR DIBRUWAL
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522478216
|
|
MR BUDDHESWAR DIBRUWAL
|
()
|
|
255
|
JOYPUR
|
AS-17-013-009-019/19
(DIGHALIA)
|
0417013000NRG23270120230220483
|
27/01/2023
|
DIPEN DHADUMIA
|
0417013WL022873
|
DIPEN DHADUMIA
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522478215
|
|
MR DIPEN DHADUMIA
|
()
|
|
256
|
JOYPUR
|
AS-17-013-009-019/71
(DIGHALIA)
|
0417013000NRG23270120230220486
|
27/01/2023
|
CHANDRAMA DHADUMIA
|
0417013WL022873
|
CHANDRAMA DHADUMIA
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522478198
|
|
MRS CANDRAMA DHADUMIA
|
()
|
|
257
|
JOYPUR
|
AS-17-013-009-019/73
(DIGHALIA)
|
0417013000NRG23270120230220487
|
27/01/2023
|
JULI TINIKURIA
|
0417013WL022873
|
JULI TINIKURIA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478204
|
|
MRS JULI TINIKURIA
|
()
|
|
258
|
JOYPUR
|
AS-17-013-011-005/100
(NIGAM)
|
0417013000NRG23270120230220173
|
27/01/2023
|
PURNIMA SONOWAL
|
0417013WL022865
|
PURNIMA SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478394
|
|
MISS PURNIMA SONOWAL
|
()
|
|
259
|
JOYPUR
|
AS-17-013-011-005/103
(NIGAM)
|
0417013000NRG23270120230220174
|
27/01/2023
|
RAJIB GORH
|
0417013WL022865
|
RAJIB GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478254
|
|
SHRI RAJIB GORH
|
()
|
|
260
|
JOYPUR
|
AS-17-013-011-005/125
(NIGAM)
|
0417013000NRG23270120230220179
|
27/01/2023
|
SOMARU MURAH
|
0417013WL022865
|
SOMARU MURAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Rejected
|
06/02/2023
|
|
8522478180
|
No Such Account
|
|
|
|
261
|
JOYPUR
|
AS-17-013-011-005/135
(NIGAM)
|
0417013000NRG23270120230220184
|
27/01/2023
|
PURNIMA DHADUMIA
|
0417013WL022865
|
PURNIMA DHADUMIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478393
|
|
MRS PURNIMA DHADUMIA
|
()
|
|
262
|
JOYPUR
|
AS-17-013-011-005/136
(NIGAM)
|
0417013000NRG23270120230220185
|
27/01/2023
|
NITUMONI KONWAR DHADUMIA
|
0417013WL022865
|
NITUMONI KONWAR DHADUMIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478246
|
|
MRS NITUMONI KONWAR DHADUMIA
|
()
|
|
263
|
JOYPUR
|
AS-17-013-011-005/175
(NIGAM)
|
0417013000NRG23270120230220199
|
27/01/2023
|
DIPALI CHETRY
|
0417013WL022865
|
DIPALI CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478195
|
|
MRS DIPALI CHETRY
|
()
|
|
264
|
JOYPUR
|
AS-17-013-011-005/176
(NIGAM)
|
0417013000NRG23270120230220200
|
27/01/2023
|
MADHUMITA CHETRY
|
0417013WL022865
|
MADHUMITA CHETRY
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478194
|
|
MRS MADHUMITA CHETRY
|
()
|
|
265
|
JOYPUR
|
AS-17-013-011-005/178
(NIGAM)
|
0417013000NRG23270120230220203
|
27/01/2023
|
RUPA CHETRY
|
0417013WL022865
|
RUPA CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478253
|
|
MRS RUPA CHETRI
|
()
|
|
266
|
JOYPUR
|
AS-17-013-011-005/213
(NIGAM)
|
0417013000NRG23270120230220217
|
27/01/2023
|
DIPTI CHETIA NEWAR
|
0417013WL022865
|
DIPTI CHETIA NEWAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478256
|
|
MRS DIPTI CHETIA NEWAR
|
()
|
|
267
|
JOYPUR
|
AS-17-013-011-005/249
(NIGAM)
|
0417013000NRG23270120230220233
|
27/01/2023
|
MOHESH NAYAK
|
0417013WL022865
|
MOHESH NAYAK
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478248
|
|
MR MOHESH NAYAK
|
()
|
|
268
|
JOYPUR
|
AS-17-013-011-005/269
(NIGAM)
|
0417013000NRG23270120230220237
|
27/01/2023
|
MALA GORH
|
0417013WL022865
|
MALA GORH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478183
|
|
MRS MALA GORH
|
()
|
|
269
|
JOYPUR
|
AS-17-013-011-005/271
(NIGAM)
|
0417013000NRG23270120230220240
|
27/01/2023
|
PAMPI GOGO
|
0417013WL022865
|
PAMPI GOGO
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478399
|
|
MISS PAMPI GOGOI
|
()
|
|
270
|
JOYPUR
|
AS-17-013-011-005/279
(NIGAM)
|
0417013000NRG23270120230220245
|
27/01/2023
|
MINA GORH
|
0417013WL022865
|
MINA GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478252
|
|
MRS MINA GORH
|
()
|
|
271
|
JOYPUR
|
AS-17-013-011-005/289
(NIGAM)
|
0417013000NRG23270120230220251
|
27/01/2023
|
SANJIT KONWAR
|
0417013WL022865
|
SANJIT KONWAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478217
|
|
MR SANJIT KONWAR
|
()
|
|
272
|
JOYPUR
|
AS-17-013-011-005/295
(NIGAM)
|
0417013000NRG23270120230220255
|
27/01/2023
|
NOKUL GORH
|
0417013WL022865
|
NOKUL GORH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478177
|
|
MR NOAUL GORH
|
()
|
|
273
|
JOYPUR
|
AS-17-013-011-005/298
(NIGAM)
|
0417013000NRG23270120230220256
|
27/01/2023
|
JATIN GARH
|
0417013WL022865
|
JATIN GARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478199
|
|
MR JATIN GARH
|
()
|
|
274
|
JOYPUR
|
AS-17-013-011-005/299
(NIGAM)
|
0417013000NRG23270120230220257
|
27/01/2023
|
PURNIMA CHETRY
|
0417013WL022865
|
PURNIMA CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478179
|
|
MRS PURNIMA CHETRY
|
()
|
|
275
|
JOYPUR
|
AS-17-013-011-005/305
(NIGAM)
|
0417013000NRG23270120230220262
|
27/01/2023
|
RUPALI GORAH
|
0417013WL022865
|
RUPALI GORAH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478392
|
|
MRS RUPALI GORH
|
()
|
|
276
|
JOYPUR
|
AS-17-013-011-005/305
(NIGAM)
|
0417013000NRG23270120230220263
|
27/01/2023
|
SONJIT GORH
|
0417013WL022865
|
SONJIT GORH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478247
|
|
SHRI SONJIT GORH
|
()
|
|
277
|
JOYPUR
|
AS-17-013-011-005/329
(NIGAM)
|
0417013000NRG23270120230220269
|
27/01/2023
|
BANTI GOGOI
|
0417013WL022865
|
BANTI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478178
|
|
MISS BANTI GOGOI
|
()
|
|
278
|
JOYPUR
|
AS-17-013-011-005/39
(NIGAM)
|
0417013000NRG23270120230220281
|
27/01/2023
|
LAKHI GORH
|
0417013WL022865
|
LAKHI GORH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478255
|
|
MRS LOKHI GORH
|
()
|
|
279
|
JOYPUR
|
AS-17-013-011-005/42
(NIGAM)
|
0417013000NRG23270120230220285
|
27/01/2023
|
SABITRI GORH
|
0417013WL022865
|
SABITRI GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478250
|
|
MRS SABITRI GORH
|
()
|
|
280
|
JOYPUR
|
AS-17-013-011-005/57
(NIGAM)
|
0417013000NRG23270120230220292
|
27/01/2023
|
SANTA GORH
|
0417013WL022865
|
SANTA GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478251
|
|
MRS SANTA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
281
|
JOYPUR
|
AS-17-013-014-002/101
(NAMRUP)
|
0417013014NRG23270120230220819
|
27/01/2023
|
BHABANI SONOWAL
|
0417013014WL022905
|
BHABANI SONOWAL
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478346
|
|
BHABANI SONOWAL
|
()
|
|
282
|
JOYPUR
|
AS-17-013-014-002/102-A
(NAMRUP)
|
0417013014NRG23270120230220820
|
27/01/2023
|
Rani sonowal
|
0417013014WL022905
|
Rani sonowal
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478348
|
|
RANI SONOWAL
|
()
|
|
283
|
JOYPUR
|
AS-17-013-014-002/107
(NAMRUP)
|
0417013014NRG23270120230219637
|
27/01/2023
|
BECHITRA RAJKONWAR
|
0417013014WL022849
|
BECHITRA RAJKONWAR
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478347
|
|
BICHITRA RAJKONWAR
|
()
|
|
284
|
JOYPUR
|
AS-17-013-014-002/111
(NAMRUP)
|
0417013014NRG23270120230219638
|
27/01/2023
|
MUNMI RAJKONWAR
|
0417013014WL022849
|
MUNMI RAJKONWAR
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478358
|
|
MUNMI RAJKONWAR
|
()
|
|
285
|
JOYPUR
|
AS-17-013-014-002/112
(NAMRUP)
|
0417013014NRG23270120230220822
|
27/01/2023
|
REKHA RAJKONWAR
|
0417013014WL022905
|
REKHA RAJKONWAR
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478363
|
|
REKHA RAJKONWAR
|
()
|
|
286
|
JOYPUR
|
AS-17-013-014-002/113
(NAMRUP)
|
0417013014NRG23270120230220823
|
27/01/2023
|
NALINI RAJKONWAR
|
0417013014WL022905
|
NALINI RAJKONWAR
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478305
|
|
NALINI RAJKONWAR
|
()
|
|
287
|
JOYPUR
|
AS-17-013-014-002/114
(NAMRUP)
|
0417013014NRG23270120230219639
|
27/01/2023
|
BINITA RAJKONWAR
|
0417013014WL022849
|
BINITA RAJKONWAR
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478359
|
|
BINITA RAJKONWAR
|
()
|
|
288
|
JOYPUR
|
AS-17-013-014-002/115
(NAMRUP)
|
0417013014NRG23270120230220824
|
27/01/2023
|
MALABIKA GOGOI
|
0417013014WL022905
|
MALABIKA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478356
|
|
MALABIKA GOGOI
|
()
|
|
289
|
JOYPUR
|
AS-17-013-014-002/119
(NAMRUP)
|
0417013014NRG23270120230220825
|
27/01/2023
|
SUMATI BORO
|
0417013014WL022905
|
SUMATI BORO
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478263
|
|
SUMATI BORO
|
()
|
|
290
|
JOYPUR
|
AS-17-013-014-002/123
(NAMRUP)
|
0417013014NRG23270120230220827
|
27/01/2023
|
AJIT GAYAN
|
0417013014WL022905
|
AJIT GAYAN
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522478296
|
|
GRISH GAYAN
|
()
|
|
291
|
JOYPUR
|
AS-17-013-014-002/123-A
(NAMRUP)
|
0417013014NRG23270120230220828
|
27/01/2023
|
MRIDULA GAYAN
|
0417013014WL022905
|
MRIDULA GAYAN
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478351
|
|
MRIDULA GAYAN
|
()
|
|
292
|
JOYPUR
|
AS-17-013-014-002/128
(NAMRUP)
|
0417013014NRG23270120230220830
|
27/01/2023
|
MUNMI NAHARDEKA
|
0417013014WL022905
|
MUNMI NAHARDEKA
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478300
|
|
MUNMI NAHARDEKA
|
()
|
|
293
|
JOYPUR
|
AS-17-013-014-002/130
(NAMRUP)
|
0417013014NRG23270120230220832
|
27/01/2023
|
RANJITA GOGOI
|
0417013014WL022905
|
RANJITA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478313
|
|
RANJITA GOGOI
|
()
|
|
294
|
JOYPUR
|
AS-17-013-014-002/135
(NAMRUP)
|
0417013014NRG23270120230220833
|
27/01/2023
|
LOTA MONI GOGOI
|
0417013014WL022905
|
LOTA MONI GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478314
|
|
LATAMONI GOGI
|
()
|
|
295
|
JOYPUR
|
AS-17-013-014-002/137
(NAMRUP)
|
0417013014NRG23270120230220834
|
27/01/2023
|
KANTESWAR GOGOI
|
0417013014WL022905
|
KANTESWAR GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478310
|
|
KANTESWAR GOGOI
|
()
|
|
296
|
JOYPUR
|
AS-17-013-014-002/142-A
(NAMRUP)
|
0417013014NRG23270120230220835
|
27/01/2023
|
JUSHNA GOGOI
|
0417013014WL022905
|
JUSHNA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478344
|
|
JUSHNA GOGOI
|
()
|
|
297
|
JOYPUR
|
AS-17-013-014-002/146
(NAMRUP)
|
0417013014NRG23270120230220836
|
27/01/2023
|
ANJANA GOGOI
|
0417013014WL022905
|
ANJANA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478298
|
|
ANJANA GOGOI
|
()
|
|
298
|
JOYPUR
|
AS-17-013-014-002/146-A
(NAMRUP)
|
0417013014NRG23270120230220837
|
27/01/2023
|
BINITA GOGOI
|
0417013014WL022905
|
BINITA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478355
|
|
BINITA GOGOI
|
()
|
|
299
|
JOYPUR
|
AS-17-013-014-002/147-A
(NAMRUP)
|
0417013014NRG23270120230220838
|
27/01/2023
|
AMBIKA GOGOI
|
0417013014WL022905
|
AMBIKA GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478365
|
|
AMBIKA GOGOI
|
()
|
|
300
|
JOYPUR
|
AS-17-013-014-002/147-B
(NAMRUP)
|
0417013014NRG23270120230220839
|
27/01/2023
|
GHAN GOGOI
|
0417013014WL022905
|
GHAN GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478349
|
|
GHAN GOGOI
|
()
|
|
301
|
JOYPUR
|
AS-17-013-014-002/148
(NAMRUP)
|
0417013014NRG23270120230219641
|
27/01/2023
|
DIPANJALI GOGOI
|
0417013014WL022849
|
DIPANJALI GOGOI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478301
|
|
DIPANJALI GOGOI
|
()
|
|
302
|
JOYPUR
|
AS-17-013-014-002/149
(NAMRUP)
|
0417013014NRG23270120230220841
|
27/01/2023
|
SMTI TULIKA SONOWAL
|
0417013014WL022905
|
SMTI TULIKA SONOWAL
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478311
|
|
TULIKA SONOWAL
|
()
|
|
303
|
JOYPUR
|
AS-17-013-014-002/151
(NAMRUP)
|
0417013014NRG23270120230220842
|
27/01/2023
|
DIGANTA SAIKIA
|
0417013014WL022905
|
DIGANTA SAIKIA
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478259
|
|
DIGANTA SAIKIA
|
()
|
|
304
|
JOYPUR
|
AS-17-013-014-002/152
(NAMRUP)
|
0417013014NRG23270120230220843
|
27/01/2023
|
BIDYUT GOGOI
|
0417013014WL022905
|
BIDYUT GOGOI
|
00462
|
UCBA0000795
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522478261
|
|
BIDYUT GOGOI
|
()
|
|
305
|
JOYPUR
|
AS-17-013-014-002/152-A
(NAMRUP)
|
0417013014NRG23270120230220844
|
27/01/2023
|
JOYSHREE GOGOI
|
0417013014WL022905
|
JOYSHREE GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478353
|
|
JOYSHREE GOGOI
|
()
|
|
306
|
JOYPUR
|
AS-17-013-014-002/153
(NAMRUP)
|
0417013014NRG23270120230219642
|
27/01/2023
|
RAJESWAR GOGOI
|
0417013014WL022849
|
RAJESWAR GOGOI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478266
|
|
RAJESWAR GOGOI
|
()
|
|
307
|
JOYPUR
|
AS-17-013-014-002/154
(NAMRUP)
|
0417013014NRG23270120230220845
|
27/01/2023
|
SMTI CHANDRAMA GOGOI
|
0417013014WL022905
|
SMTI CHANDRAMA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478257
|
|
CHANDRAMA GOGOI
|
()
|
|
308
|
JOYPUR
|
AS-17-013-014-002/157
(NAMRUP)
|
0417013014NRG23270120230220846
|
27/01/2023
|
KATAKI LIKSON
|
0417013014WL022905
|
KATAKI LIKSON
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478309
|
|
KETEKI LIKSON
|
()
|
|
309
|
JOYPUR
|
AS-17-013-014-002/176
(NAMRUP)
|
0417013014NRG23270120230219643
|
27/01/2023
|
MAIJAN GOGOI
|
0417013014WL022849
|
MAIJAN GOGOI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478345
|
|
MAIJAN GOGOI
|
()
|
|
310
|
JOYPUR
|
AS-17-013-014-002/188
(NAMRUP)
|
0417013014NRG23270120230220851
|
27/01/2023
|
SMTI REKHA GOGOI
|
0417013014WL022905
|
SMTI REKHA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478350
|
|
REKHA GOGOI
|
()
|
|
311
|
JOYPUR
|
AS-17-013-014-002/194-A
(NAMRUP)
|
0417013014NRG23270120230219644
|
27/01/2023
|
SALMI SAH
|
0417013014WL022849
|
SALMI SAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478354
|
|
SALMI SAH
|
()
|
|
312
|
JOYPUR
|
AS-17-013-014-002/208
(NAMRUP)
|
0417013014NRG23270120230219647
|
27/01/2023
|
SMTI POMILA DOWARAH
|
0417013014WL022849
|
SMTI POMILA DOWARAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478361
|
|
POMILA DOWARAH
|
()
|
|
313
|
JOYPUR
|
AS-17-013-014-002/209
(NAMRUP)
|
0417013014NRG23270120230219648
|
27/01/2023
|
MINA GOGOI
|
0417013014WL022849
|
MINA GOGOI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478315
|
|
MINA GOGOI
|
()
|
|
314
|
JOYPUR
|
AS-17-013-014-002/218
(NAMRUP)
|
0417013014NRG23270120230219649
|
27/01/2023
|
JOSEN TIRKEY
|
0417013014WL022849
|
JOSEN TIRKEY
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478299
|
|
JOSLEN TIRKI
|
()
|
|
315
|
JOYPUR
|
AS-17-013-014-002/223
(NAMRUP)
|
0417013014NRG23270120230220856
|
27/01/2023
|
PURNIMA SAIKIA GAYAN
|
0417013014WL022905
|
PURNIMA SAIKIA GAYAN
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478260
|
|
PURNIMA GAYAN
|
()
|
|
316
|
JOYPUR
|
AS-17-013-014-002/224
(NAMRUP)
|
0417013014NRG23270120230220857
|
27/01/2023
|
ANJUMONI GAYAN
|
0417013014WL022905
|
ANJUMONI GAYAN
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478264
|
|
ANJUMONI GAYAN
|
()
|
|
317
|
JOYPUR
|
AS-17-013-014-002/226
(NAMRUP)
|
0417013014NRG23270120230220858
|
27/01/2023
|
SMTI PADMA GOGOI
|
0417013014WL022905
|
SMTI PADMA GOGOI
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522478342
|
|
PADMA GOGOI
|
()
|
|
318
|
JOYPUR
|
AS-17-013-014-002/230
(NAMRUP)
|
0417013014NRG23270120230220860
|
27/01/2023
|
MUKUT GOGOI
|
0417013014WL022905
|
MUKUT GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478343
|
|
MUKUT GOGOI
|
()
|
|
319
|
JOYPUR
|
AS-17-013-014-002/234
(NAMRUP)
|
0417013014NRG23270120230220861
|
27/01/2023
|
RIMJIM DOWARAH
|
0417013014WL022905
|
RIMJIM DOWARAH
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478362
|
|
RIMJIM DOWARAH
|
()
|
|
320
|
JOYPUR
|
AS-17-013-014-002/237
(NAMRUP)
|
0417013014NRG23270120230220862
|
27/01/2023
|
ALPANA GOGOI
|
0417013014WL022905
|
ALPANA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478303
|
|
ALPANA GOGOI
|
()
|
|
321
|
JOYPUR
|
AS-17-013-014-002/238
(NAMRUP)
|
0417013014NRG23270120230220863
|
27/01/2023
|
SAKUNTALA GAYAN
|
0417013014WL022905
|
SAKUNTALA GAYAN
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478304
|
|
SAKUNTALA GAYAN
|
()
|
|
322
|
JOYPUR
|
AS-17-013-014-002/239
(NAMRUP)
|
0417013014NRG23270120230220864
|
27/01/2023
|
BABY GAYAN
|
0417013014WL022905
|
BABY GAYAN
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478302
|
|
BABY GAYAN
|
()
|
|
323
|
JOYPUR
|
AS-17-013-014-002/240
(NAMRUP)
|
0417013014NRG23270120230220865
|
27/01/2023
|
HEMALATA GOGOI
|
0417013014WL022905
|
HEMALATA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478307
|
|
HEMALATA GOGOI
|
()
|
|
324
|
JOYPUR
|
AS-17-013-014-002/241
(NAMRUP)
|
0417013014NRG23270120230220866
|
27/01/2023
|
JYOTI MONI GOGOI
|
0417013014WL022905
|
JYOTI MONI GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478312
|
|
JYOTI MONI GOGOI
|
()
|
|
325
|
JOYPUR
|
AS-17-013-014-002/76
(NAMRUP)
|
0417013014NRG23270120230219652
|
27/01/2023
|
MITHU DOWARAH
|
0417013014WL022849
|
MITHU DOWARAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478262
|
|
MITHU DOWARAH
|
()
|
|
326
|
JOYPUR
|
AS-17-013-014-002/80
(NAMRUP)
|
0417013014NRG23270120230219654
|
27/01/2023
|
PALASHI KHAKLARI
|
0417013014WL022849
|
PALASHI KHAKLARI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478267
|
|
PALASHI KHAKHLARI
|
()
|
|
327
|
JOYPUR
|
AS-17-013-014-002/81
(NAMRUP)
|
0417013014NRG23270120230220873
|
27/01/2023
|
ANIMA GOGOI
|
0417013014WL022905
|
ANIMA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478306
|
|
ANIMA GOGOI
|
()
|
|
328
|
JOYPUR
|
AS-17-013-014-002/85
(NAMRUP)
|
0417013014NRG23270120230219655
|
27/01/2023
|
JUGESWAR DOWERAH
|
0417013014WL022849
|
JUGESWAR DOWERAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478265
|
|
JUGESWAR DOWARAH
|
()
|
|
329
|
JOYPUR
|
AS-17-013-014-002/86
(NAMRUP)
|
0417013014NRG23270120230219656
|
27/01/2023
|
PUTALI DOWERAH
|
0417013014WL022849
|
PUTALI DOWERAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478294
|
|
PUTALI DOWARAH
|
()
|
|
330
|
JOYPUR
|
AS-17-013-014-002/87
(NAMRUP)
|
0417013014NRG23270120230219657
|
27/01/2023
|
ANJANA DOWARAH
|
0417013014WL022849
|
ANJANA DOWARAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478308
|
|
ANJANA DOWARAH
|
()
|
|
331
|
JOYPUR
|
AS-17-013-014-002/88
(NAMRUP)
|
0417013014NRG23270120230220875
|
27/01/2023
|
JANAK DOWARAH
|
0417013014WL022905
|
JANAK DOWARAH
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478506
|
|
JANAK DOWARAH
|
()
|
|
332
|
JOYPUR
|
AS-17-013-014-002/89
(NAMRUP)
|
0417013014NRG23270120230219658
|
27/01/2023
|
SMTI JUNMONI DOWARA
|
0417013014WL022849
|
SMTI JUNMONI DOWARA
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478258
|
|
JUNMONI DOWARA
|
()
|
|
333
|
JOYPUR
|
AS-17-013-014-002/92
(NAMRUP)
|
0417013014NRG23270120230220878
|
27/01/2023
|
PURNIMA SONOWAL
|
0417013014WL022905
|
PURNIMA SONOWAL
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478295
|
|
PURNIMA SONOWAL
|
()
|
|
334
|
JOYPUR
|
AS-17-013-014-002/94
(NAMRUP)
|
0417013014NRG23270120230219659
|
27/01/2023
|
AJIT GOGOI
|
0417013014WL022849
|
AJIT GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478293
|
|
AJIT GOGOI
|
()
|
|
335
|
JOYPUR
|
AS-17-013-014-002/95-A
(NAMRUP)
|
0417013014NRG23270120230220879
|
27/01/2023
|
Hemi Gogoi
|
0417013014WL022905
|
Hemi Gogoi
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478352
|
|
HEMI GOGOI
|
()
|
|
336
|
JOYPUR
|
AS-17-013-014-002/97
(NAMRUP)
|
0417013014NRG23270120230219660
|
27/01/2023
|
PRANOB GOGOI
|
0417013014WL022849
|
PRANOB GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478297
|
|
PRANOB GOGOI
|
()
|
|
337
|
JOYPUR
|
AS-17-013-014-002/98
(NAMRUP)
|
0417013014NRG23270120230219661
|
27/01/2023
|
PAPARI DOWARAH
|
0417013014WL022849
|
PAPARI DOWARAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478357
|
|
PAPARI DOWARAH
|
()
|
|
338
|
JOYPUR
|
AS-17-013-014-003/40
(NAMRUP)
|
0417013014NRG23270120230220882
|
27/01/2023
|
SRI SUREN BORUAH
|
0417013014WL022905
|
SRI SUREN BORUAH
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478360
|
|
SUREN BORUAH
|
()
|
|
339
|
JOYPUR
|
AS-17-013-014-003/48
(NAMRUP)
|
0417013014NRG23270120230220883
|
27/01/2023
|
SOROBI GOGOI
|
0417013014WL022905
|
SOROBI GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522478364
|
|
SURABHI GOGOI
|
()
|
|
340
|
JOYPUR
|
AS-17-013-014-003/68
(NAMRUP)
|
0417013014NRG23270120230220884
|
27/01/2023
|
SMTI JEETA CHETIA
|
0417013014WL022905
|
SMTI JEETA CHETIA
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478316
|
|
JITA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
341
|
JOYPUR
|
AS-17-013-004-007/176
(MERBIL)
|
0417013004NRG23270120230220458
|
27/01/2023
|
SRI BASANTA DUTTA
|
0417013004WL022872
|
SRI BASANTA DUTTA
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478185
|
|
SRI BASANTA DUTTA
|
()
|
|
342
|
JOYPUR
|
AS-17-013-011-005/177
(NIGAM)
|
0417013000NRG23270120230220202
|
27/01/2023
|
PINKY CHETRY
|
0417013WL022865
|
PINKY CHETRY
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478190
|
|
PINKY CHETRY
|
()
|
|
343
|
JOYPUR
|
AS-17-013-011-005/269
(NIGAM)
|
0417013000NRG23270120230220238
|
27/01/2023
|
RAGHU GORH
|
0417013WL022865
|
RAGHU GORH
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478186
|
|
RAGHU GORH
|
()
|
|
344
|
JOYPUR
|
AS-17-013-011-005/281
(NIGAM)
|
0417013000NRG23270120230220247
|
27/01/2023
|
SANU GARH
|
0417013WL022865
|
SANU GARH
|
00662
|
BDBL0001177
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522478189
|
|
SANU GARH
|
()
|
|
345
|
JOYPUR
|
AS-17-013-011-005/283
(NIGAM)
|
0417013000NRG23270120230220248
|
27/01/2023
|
BOSAN KONWAR
|
0417013WL022865
|
BOSAN KONWAR
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478187
|
|
BOSAN KONWAR
|
()
|
|
346
|
JOYPUR
|
AS-17-013-011-005/285
(NIGAM)
|
0417013000NRG23270120230220249
|
27/01/2023
|
TINGU GARH
|
0417013WL022865
|
TINGU GARH
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478188
|
|
TINGU GARH
|
()
|
|
347
|
JOYPUR
|
AS-17-013-011-005/340
(NIGAM)
|
0417013000NRG23270120230220274
|
27/01/2023
|
SURAJ URANG
|
0417013WL022865
|
SURAJ URANG
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522478191
|
|
SURAJ URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396628
|
396628
|
|
|
|
|
|
|
|