|
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-17-013-004-009/25-A
(MERBIL)
|
0417013004NRG23300420220031736
|
30/04/2022
|
kavita devi chetry dhal
|
0417013004WL000800
|
kavita devi chetry dhal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108500
|
|
kavitadevichetrydhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JOYPUR
|
AS-17-013-004-021/17
(MERBIL)
|
0417013004NRG23300420220031846
|
30/04/2022
|
PRANAB KALITA
|
0417013004WL000805
|
PRANAB KALITA
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108432
|
|
PRANABKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
JOYPUR
|
AS-17-013-004-017/44
(MERBIL)
|
0417013004NRG23300420220031782
|
30/04/2022
|
BIDISHA BORAH
|
0417013004WL000801
|
BIDISHA BORAH
|
00078
|
CNRB0005851
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108434
|
|
BIDISHABORAH
|
()
|
|
4
|
JOYPUR
|
AS-17-013-005-010/122
(DHADUMIA)
|
0417013005NRG23290420220030414
|
30/04/2022
|
SAJNI TANTI
|
0417013005WL000763
|
SAJNI TANTI
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108610
|
|
SAJNITANTI
|
()
|
|
5
|
JOYPUR
|
AS-17-013-005-010/52
(DHADUMIA)
|
0417013005NRG23290420220030454
|
30/04/2022
|
SUNITA TANTABAI
|
0417013005WL000763
|
SUNITA TANTABAI
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108609
|
|
SUNITATANTABAI
|
()
|
|
6
|
JOYPUR
|
AS-17-013-005-010/82
(DHADUMIA)
|
0417013005NRG23290420220030465
|
30/04/2022
|
BINOY TANTI
|
0417013005WL000763
|
BINOY TANTI
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108611
|
|
BINOYTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
7
|
JOYPUR
|
AS-17-013-004-009/23
(MERBIL)
|
0417013004NRG23300420220031733
|
30/04/2022
|
AROTI DAHAL
|
0417013004WL000800
|
AROTI DAHAL
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108619
|
|
AROTIDAHAL
|
()
|
|
8
|
JOYPUR
|
AS-17-013-004-009/6
(MERBIL)
|
0417013004NRG23300420220031757
|
30/04/2022
|
Orun Borah
|
0417013004WL000800
|
Orun Borah
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108433
|
|
OrunBorah
|
()
|
|
9
|
JOYPUR
|
AS-17-013-005-010/1
(DHADUMIA)
|
0417013005NRG23290420220030402
|
30/04/2022
|
RAMU MURA
|
0417013005WL000763
|
RAMU MURA
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108612
|
|
RAMUMURA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-005-010/121
(DHADUMIA)
|
0417013005NRG23290420220030413
|
30/04/2022
|
RUPALI BAURI
|
0417013005WL000763
|
RUPALI BAURI
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108620
|
|
RUPALIBAURI
|
()
|
|
11
|
JOYPUR
|
AS-17-013-005-010/123
(DHADUMIA)
|
0417013005NRG23290420220030415
|
30/04/2022
|
MANTU BAURI
|
0417013005WL000763
|
MANTU BAURI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108621
|
|
MANTUBAURI
|
()
|
|
12
|
JOYPUR
|
AS-17-013-005-010/125
(DHADUMIA)
|
0417013005NRG23290420220030416
|
30/04/2022
|
SIVRAJ BAURI
|
0417013005WL000763
|
SIVRAJ BAURI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108629
|
|
SIVRAJBAURI
|
()
|
|
13
|
JOYPUR
|
AS-17-013-005-010/141
(DHADUMIA)
|
0417013005NRG23290420220030420
|
30/04/2022
|
SABITA GARH
|
0417013005WL000763
|
SABITA GARH
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157108630
|
|
SABITAGARH
|
()
|
|
14
|
JOYPUR
|
AS-17-013-005-010/145
(DHADUMIA)
|
0417013005NRG23290420220030422
|
30/04/2022
|
KHULANA TANTI
|
0417013005WL000763
|
KHULANA TANTI
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157108618
|
|
KHULANATANTI
|
()
|
|
15
|
JOYPUR
|
AS-17-013-005-010/23
(DHADUMIA)
|
0417013005NRG23290420220030438
|
30/04/2022
|
RINA TONTABAI
|
0417013005WL000763
|
RINA TONTABAI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108623
|
|
RINATONTABAI
|
()
|
|
16
|
JOYPUR
|
AS-17-013-005-010/25
(DHADUMIA)
|
0417013005NRG23290420220030440
|
30/04/2022
|
MOHINI TANTABAI
|
0417013005WL000763
|
MOHINI TANTABAI
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108627
|
|
MOHINITANTABAI
|
()
|
|
17
|
JOYPUR
|
AS-17-013-005-010/28-A
(DHADUMIA)
|
0417013005NRG23290420220030441
|
30/04/2022
|
MITHUN TANTABAI
|
0417013005WL000763
|
MITHUN TANTABAI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108634
|
|
MITHUNTANTABAI
|
()
|
|
18
|
JOYPUR
|
AS-17-013-005-010/29
(DHADUMIA)
|
0417013005NRG23290420220030442
|
30/04/2022
|
BIMAL TANTABAI
|
0417013005WL000763
|
BIMAL TANTABAI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108635
|
|
BIMALTANTABAI
|
()
|
|
19
|
JOYPUR
|
AS-17-013-005-010/33
(DHADUMIA)
|
0417013005NRG23290420220030443
|
30/04/2022
|
TORASOR TANTI
|
0417013005WL000763
|
TORASOR TANTI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108626
|
|
TORASORTANTI
|
()
|
|
20
|
JOYPUR
|
AS-17-013-005-010/35
(DHADUMIA)
|
0417013005NRG23290420220030444
|
30/04/2022
|
KAMALA TANTABAI
|
0417013005WL000763
|
KAMALA TANTABAI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157108631
|
|
KAMALATANTABAI
|
()
|
|
21
|
JOYPUR
|
AS-17-013-005-010/49
(DHADUMIA)
|
0417013005NRG23290420220030452
|
30/04/2022
|
BISTRI KURMI
|
0417013005WL000763
|
BISTRI KURMI
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157108633
|
|
BISTRIKURMI
|
()
|
|
22
|
JOYPUR
|
AS-17-013-005-010/51
(DHADUMIA)
|
0417013005NRG23290420220030453
|
30/04/2022
|
BEHULA TANTABAI
|
0417013005WL000763
|
BEHULA TANTABAI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108622
|
|
BEHULATANTABAI
|
()
|
|
23
|
JOYPUR
|
AS-17-013-005-010/63
(DHADUMIA)
|
0417013005NRG23290420220030458
|
30/04/2022
|
SABITA MAAL
|
0417013005WL000763
|
SABITA MAAL
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108628
|
|
SABITAMAAL
|
()
|
|
24
|
JOYPUR
|
AS-17-013-005-010/64
(DHADUMIA)
|
0417013005NRG23290420220030459
|
30/04/2022
|
KASHALYA TANTABAI
|
0417013005WL000763
|
KASHALYA TANTABAI
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157108624
|
|
KASHALYATANTABAI
|
()
|
|
25
|
JOYPUR
|
AS-17-013-005-010/71
(DHADUMIA)
|
0417013005NRG23290420220030461
|
30/04/2022
|
LAKHI PATRA
|
0417013005WL000763
|
LAKHI PATRA
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108636
|
|
LAKHIPATRA
|
()
|
|
26
|
JOYPUR
|
AS-17-013-005-010/73
(DHADUMIA)
|
0417013005NRG23290420220030462
|
30/04/2022
|
SUSHAN TANTABAI
|
0417013005WL000763
|
SUSHAN TANTABAI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108616
|
|
SUSHANTANTABAI
|
()
|
|
27
|
JOYPUR
|
AS-17-013-005-010/81
(DHADUMIA)
|
0417013005NRG23290420220030464
|
30/04/2022
|
ROJONI KAL
|
0417013005WL000763
|
ROJONI KAL
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108613
|
|
ROJONIKAL
|
()
|
|
28
|
JOYPUR
|
AS-17-013-005-010/9
(DHADUMIA)
|
0417013005NRG23290420220030467
|
30/04/2022
|
SIWA KULLU
|
0417013005WL000763
|
SIWA KULLU
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157108632
|
|
SIWAKULLU
|
()
|
|
29
|
JOYPUR
|
AS-17-013-005-010/96
(DHADUMIA)
|
0417013005NRG23290420220030470
|
30/04/2022
|
DHARAM DAS
|
0417013005WL000763
|
DHARAM DAS
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108625
|
|
DHARAMDAS
|
()
|
|
30
|
JOYPUR
|
AS-17-013-005-011/190
(DHADUMIA)
|
0417013005NRG23290420220030472
|
30/04/2022
|
PARBOTI GARH
|
0417013005WL000763
|
PARBOTI GARH
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108614
|
|
PARBOTIGARH
|
()
|
|
31
|
JOYPUR
|
AS-17-013-005-011/192
(DHADUMIA)
|
0417013005NRG23290420220030474
|
30/04/2022
|
ANITA PATRA
|
0417013005WL000763
|
ANITA PATRA
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157108617
|
|
ANITAPATRA
|
()
|
|
32
|
JOYPUR
|
AS-17-013-005-011/206
(DHADUMIA)
|
0417013005NRG23290420220030479
|
30/04/2022
|
KALAWATI GARH
|
0417013005WL000763
|
KALAWATI GARH
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108615
|
|
KALAWATIGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
33
|
JOYPUR
|
AS-17-013-004-002/48
(MERBIL)
|
0417013004NRG23300420220031831
|
30/04/2022
|
BROJEN MAUT
|
0417013004WL000805
|
BROJEN MAUT
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108570
|
|
BROJENMAUT
|
()
|
|
34
|
JOYPUR
|
AS-17-013-004-002/48
(MERBIL)
|
0417013004NRG23300420220031832
|
30/04/2022
|
PUSPANJALI MOUT
|
0417013004WL000805
|
PUSPANJALI MOUT
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108576
|
|
PUSPANJALIMOUT
|
()
|
|
35
|
JOYPUR
|
AS-17-013-004-003/19
(MERBIL)
|
0417013004NRG23300420220031790
|
30/04/2022
|
ARUNIMA DUTTA
|
0417013004WL000802
|
ARUNIMA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108573
|
|
ARUNIMADUTTA
|
()
|
|
36
|
JOYPUR
|
AS-17-013-004-003/9
(MERBIL)
|
0417013004NRG23300420220031791
|
30/04/2022
|
LAKSHYAJIT BHARALUA
|
0417013004WL000802
|
LAKSHYAJIT BHARALUA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108598
|
|
LAKSHYAJITBHARALUA
|
()
|
|
37
|
JOYPUR
|
AS-17-013-004-005/49
(MERBIL)
|
0417013004NRG23300420220031792
|
30/04/2022
|
RITAMONI DUTTA
|
0417013004WL000802
|
RITAMONI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108580
|
|
RITAMONIDUTTA
|
()
|
|
38
|
JOYPUR
|
AS-17-013-004-005/63
(MERBIL)
|
0417013004NRG23300420220031793
|
30/04/2022
|
MOMI DUTTA
|
0417013004WL000802
|
MOMI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108442
|
|
MOMIDUTTA
|
()
|
|
39
|
JOYPUR
|
AS-17-013-004-006/19
(MERBIL)
|
0417013004NRG23300420220031795
|
30/04/2022
|
ARUN DUTTA
|
0417013004WL000802
|
ARUN DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108579
|
|
ARUNDUTTA
|
()
|
|
40
|
JOYPUR
|
AS-17-013-004-006/19
(MERBIL)
|
0417013004NRG23300420220031796
|
30/04/2022
|
JURI DUTTA
|
0417013004WL000802
|
JURI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108577
|
|
JURIDUTTA
|
()
|
|
41
|
JOYPUR
|
AS-17-013-004-006/3
(MERBIL)
|
0417013004NRG23300420220031797
|
30/04/2022
|
DIPAN DUTTA
|
0417013004WL000802
|
DIPAN DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108601
|
|
DIPANDUTTA
|
()
|
|
42
|
JOYPUR
|
AS-17-013-004-006/3
(MERBIL)
|
0417013004NRG23300420220031798
|
30/04/2022
|
JUNU DUTTA
|
0417013004WL000802
|
JUNU DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108438
|
|
JUNUDUTTA
|
()
|
|
43
|
JOYPUR
|
AS-17-013-004-006/4
(MERBIL)
|
0417013004NRG23300420220031801
|
30/04/2022
|
KRISHNA TAMULI DUTTA
|
0417013004WL000802
|
KRISHNA TAMULI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108581
|
|
KRISHNATAMULIDUTTA
|
()
|
|
44
|
JOYPUR
|
AS-17-013-004-006/4
(MERBIL)
|
0417013004NRG23300420220031800
|
30/04/2022
|
PRASANTA DUTTA
|
0417013004WL000802
|
PRASANTA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108588
|
|
PRASANTADUTTA
|
()
|
|
45
|
JOYPUR
|
AS-17-013-004-006/5
(MERBIL)
|
0417013004NRG23300420220031803
|
30/04/2022
|
MAMONI DUTTA
|
0417013004WL000802
|
MAMONI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108437
|
|
MAMONIDUTTA
|
()
|
|
46
|
JOYPUR
|
AS-17-013-004-006/5
(MERBIL)
|
0417013004NRG23300420220031802
|
30/04/2022
|
TARUN DUTTA
|
0417013004WL000802
|
TARUN DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108602
|
|
TARUNDUTTA
|
()
|
|
47
|
JOYPUR
|
AS-17-013-004-008/37
(MERBIL)
|
0417013004NRG23300420220031805
|
30/04/2022
|
MAKAN URANG
|
0417013004WL000803
|
MAKAN URANG
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108439
|
|
MAKANURANG
|
()
|
|
48
|
JOYPUR
|
AS-17-013-004-008/37
(MERBIL)
|
0417013004NRG23300420220031804
|
30/04/2022
|
REKHA URANG
|
0417013004WL000803
|
REKHA URANG
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108453
|
|
REKHAURANG
|
()
|
|
49
|
JOYPUR
|
AS-17-013-004-008/47
(MERBIL)
|
0417013004NRG23300420220031711
|
30/04/2022
|
DIPTI SONOWAL
|
0417013004WL000800
|
DIPTI SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108587
|
|
DIPTISONOWAL
|
()
|
|
50
|
JOYPUR
|
AS-17-013-004-008/47
(MERBIL)
|
0417013004NRG23300420220031712
|
30/04/2022
|
KALPANA SONOWAL
|
0417013004WL000800
|
KALPANA SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108457
|
|
KALPANASONOWAL
|
()
|
|
51
|
JOYPUR
|
AS-17-013-004-008/51
(MERBIL)
|
0417013004NRG23300420220031716
|
30/04/2022
|
DEBIMAYA CHETRY
|
0417013004WL000800
|
DEBIMAYA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108586
|
|
DEBIMAYACHETRY
|
()
|
|
52
|
JOYPUR
|
AS-17-013-004-008/53
(MERBIL)
|
0417013004NRG23300420220031718
|
30/04/2022
|
SABITRY CHETRY
|
0417013004WL000800
|
SABITRY CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108447
|
|
SABITRYCHETRY
|
()
|
|
53
|
JOYPUR
|
AS-17-013-004-008/54
(MERBIL)
|
0417013004NRG23300420220031807
|
30/04/2022
|
PUJA CHETRY
|
0417013004WL000803
|
PUJA CHETRY
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108599
|
|
PUJACHETRY
|
()
|
|
54
|
JOYPUR
|
AS-17-013-004-008/56
(MERBIL)
|
0417013004NRG23300420220031808
|
30/04/2022
|
MALOTI MURARI
|
0417013004WL000803
|
MALOTI MURARI
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108563
|
|
MALOTIMURARI
|
()
|
|
55
|
JOYPUR
|
AS-17-013-004-008/70
(MERBIL)
|
0417013004NRG23300420220031720
|
30/04/2022
|
RANJU CHETRY
|
0417013004WL000800
|
RANJU CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108593
|
|
RANJUCHETRY
|
()
|
|
56
|
JOYPUR
|
AS-17-013-004-008/75
(MERBIL)
|
0417013004NRG23300420220031721
|
30/04/2022
|
PUSPA CHETRY
|
0417013004WL000800
|
PUSPA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108566
|
|
PUSPACHETRY
|
()
|
|
57
|
JOYPUR
|
AS-17-013-004-008/76
(MERBIL)
|
0417013004NRG23300420220031723
|
30/04/2022
|
SANGITA CHETRY
|
0417013004WL000800
|
SANGITA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108568
|
|
SANGITACHETRY
|
()
|
|
58
|
JOYPUR
|
AS-17-013-004-008/76
(MERBIL)
|
0417013004NRG23300420220031722
|
30/04/2022
|
SITARAM CHETRY
|
0417013004WL000800
|
SITARAM CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108569
|
|
SITARAMCHETRY
|
()
|
|
59
|
JOYPUR
|
AS-17-013-004-008/80
(MERBIL)
|
0417013004NRG23300420220031724
|
30/04/2022
|
Shiva Chetry
|
0417013004WL000800
|
Shiva Chetry
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108444
|
|
ShivaChetry
|
()
|
|
60
|
JOYPUR
|
AS-17-013-004-009/11
(MERBIL)
|
0417013004NRG23300420220031725
|
30/04/2022
|
NOMITA SARMA
|
0417013004WL000800
|
NOMITA SARMA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108583
|
|
NOMITASARMA
|
()
|
|
61
|
JOYPUR
|
AS-17-013-004-009/12
(MERBIL)
|
0417013004NRG23300420220031812
|
30/04/2022
|
TULASI SHARMA
|
0417013004WL000803
|
TULASI SHARMA
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108441
|
|
TULASISHARMA
|
()
|
|
62
|
JOYPUR
|
AS-17-013-004-009/16
(MERBIL)
|
0417013004NRG23300420220031728
|
30/04/2022
|
SEEMA CHETRY
|
0417013004WL000800
|
SEEMA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108582
|
|
SEEMACHETRY
|
()
|
|
63
|
JOYPUR
|
AS-17-013-004-009/20
(MERBIL)
|
0417013004NRG23300420220031731
|
30/04/2022
|
PARBOTI CHETRY
|
0417013004WL000800
|
PARBOTI CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108605
|
|
PARBOTICHETRY
|
()
|
|
64
|
JOYPUR
|
AS-17-013-004-009/25-A
(MERBIL)
|
0417013004NRG23300420220031735
|
30/04/2022
|
Uttam dahal
|
0417013004WL000800
|
Uttam dahal
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108443
|
|
Uttamdahal
|
()
|
|
65
|
JOYPUR
|
AS-17-013-004-009/30
(MERBIL)
|
0417013004NRG23300420220031738
|
30/04/2022
|
Balika Chetry
|
0417013004WL000800
|
Balika Chetry
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108454
|
|
BalikaChetry
|
()
|
|
66
|
JOYPUR
|
AS-17-013-004-009/35
(MERBIL)
|
0417013004NRG23300420220031813
|
30/04/2022
|
Gokul Dahal
|
0417013004WL000803
|
Gokul Dahal
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108572
|
|
GokulDahal
|
()
|
|
67
|
JOYPUR
|
AS-17-013-004-009/35
(MERBIL)
|
0417013004NRG23300420220031814
|
30/04/2022
|
KAMALA DAHAL
|
0417013004WL000803
|
KAMALA DAHAL
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108452
|
|
KAMALADAHAL
|
()
|
|
68
|
JOYPUR
|
AS-17-013-004-009/39
(MERBIL)
|
0417013004NRG23300420220031742
|
30/04/2022
|
GITA CHETRY
|
0417013004WL000800
|
GITA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108451
|
|
GITACHETRY
|
()
|
|
69
|
JOYPUR
|
AS-17-013-004-009/43
(MERBIL)
|
0417013004NRG23300420220031745
|
30/04/2022
|
GITA CHETRY
|
0417013004WL000800
|
GITA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108450
|
|
GITACHETRY
|
()
|
|
70
|
JOYPUR
|
AS-17-013-004-009/44
(MERBIL)
|
0417013004NRG23300420220031746
|
30/04/2022
|
SITA CHETRY
|
0417013004WL000800
|
SITA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108604
|
|
SITACHETRY
|
()
|
|
71
|
JOYPUR
|
AS-17-013-004-009/45
(MERBIL)
|
0417013004NRG23300420220031747
|
30/04/2022
|
GYAN BAHADUR CHETRY
|
0417013004WL000800
|
GYAN BAHADUR CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108440
|
|
GYANBAHADURCHETRY
|
()
|
|
72
|
JOYPUR
|
AS-17-013-004-009/48
(MERBIL)
|
0417013004NRG23300420220031749
|
30/04/2022
|
SITA CHETRY
|
0417013004WL000800
|
SITA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108553
|
|
SITACHETRY
|
()
|
|
73
|
JOYPUR
|
AS-17-013-004-009/5
(MERBIL)
|
0417013004NRG23300420220031750
|
30/04/2022
|
PURNIMA BORAH
|
0417013004WL000800
|
PURNIMA BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108589
|
|
PURNIMABORAH
|
()
|
|
74
|
JOYPUR
|
AS-17-013-004-009/50
(MERBIL)
|
0417013004NRG23300420220031818
|
30/04/2022
|
PADMA UPADHYAY
|
0417013004WL000803
|
PADMA UPADHYAY
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108461
|
|
PADMAUPADHYAY
|
()
|
|
75
|
JOYPUR
|
AS-17-013-004-009/54
(MERBIL)
|
0417013004NRG23300420220031754
|
30/04/2022
|
NIRMALA CHETRY
|
0417013004WL000800
|
NIRMALA CHETRY
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108561
|
|
NIRMALACHETRY
|
()
|
|
76
|
JOYPUR
|
AS-17-013-004-009/61
(MERBIL)
|
0417013004NRG23300420220031759
|
30/04/2022
|
BIJUA DAHAL
|
0417013004WL000800
|
BIJUA DAHAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108571
|
|
BIJUADAHAL
|
()
|
|
77
|
JOYPUR
|
AS-17-013-004-009/64
(MERBIL)
|
0417013004NRG23300420220031819
|
30/04/2022
|
MAMATA DAHAL
|
0417013004WL000803
|
MAMATA DAHAL
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108449
|
|
MAMATADAHAL
|
()
|
|
78
|
JOYPUR
|
AS-17-013-004-010/56
(MERBIL)
|
0417013004NRG23300420220031828
|
30/04/2022
|
Matu Boruah
|
0417013004WL000804
|
Matu Boruah
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108567
|
|
MatuBoruah
|
()
|
|
79
|
JOYPUR
|
AS-17-013-004-010/56
(MERBIL)
|
0417013004NRG23300420220031827
|
30/04/2022
|
TUTU BORUAH
|
0417013004WL000804
|
TUTU BORUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108446
|
|
TUTUBORUAH
|
()
|
|
80
|
JOYPUR
|
AS-17-013-004-011/51
(MERBIL)
|
0417013004NRG23300420220031829
|
30/04/2022
|
NALINI HAZARIKA
|
0417013004WL000804
|
NALINI HAZARIKA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108591
|
|
NALINIHAZARIKA
|
()
|
|
81
|
JOYPUR
|
AS-17-013-004-011/60
(MERBIL)
|
0417013004NRG23300420220031830
|
30/04/2022
|
HORI SONOWAL
|
0417013004WL000804
|
HORI SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108594
|
|
HORISONOWAL
|
()
|
|
82
|
JOYPUR
|
AS-17-013-004-017/114
(MERBIL)
|
0417013004NRG23300420220031776
|
30/04/2022
|
JITUL BORAH
|
0417013004WL000801
|
JITUL BORAH
|
00176
|
IDIB000C505
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157108595
|
|
JITULBORAH
|
()
|
|
83
|
JOYPUR
|
AS-17-013-004-017/15
(MERBIL)
|
0417013004NRG23300420220031778
|
30/04/2022
|
SHIKHAMONI DUTTA
|
0417013004WL000801
|
SHIKHAMONI DUTTA
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108455
|
|
SHIKHAMONIDUTTA
|
()
|
|
84
|
JOYPUR
|
AS-17-013-004-017/35
(MERBIL)
|
0417013004NRG23300420220031781
|
30/04/2022
|
HIRAMUN BORAH
|
0417013004WL000801
|
HIRAMUN BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108448
|
|
HIRAMUNBORAH
|
()
|
|
85
|
JOYPUR
|
AS-17-013-004-017/46
(MERBIL)
|
0417013004NRG23300420220031783
|
30/04/2022
|
DIPALI NEOG
|
0417013004WL000801
|
DIPALI NEOG
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157108578
|
|
DIPALINEOG
|
()
|
|
86
|
JOYPUR
|
AS-17-013-004-017/66
(MERBIL)
|
0417013004NRG23300420220031784
|
30/04/2022
|
MINESWAR BORAH
|
0417013004WL000801
|
MINESWAR BORAH
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108574
|
|
MINESWARBORAH
|
()
|
|
87
|
JOYPUR
|
AS-17-013-004-017/70
(MERBIL)
|
0417013004NRG23300420220031788
|
30/04/2022
|
rumi saikia
|
0417013004WL000801
|
rumi saikia
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108575
|
|
rumisaikia
|
()
|
|
88
|
JOYPUR
|
AS-17-013-004-018/104
(MERBIL)
|
0417013004NRG23300420220031820
|
30/04/2022
|
TUTU KARMAKAR
|
0417013004WL000803
|
TUTU KARMAKAR
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108592
|
|
TUTUKARMAKAR
|
()
|
|
89
|
JOYPUR
|
AS-17-013-004-018/111
(MERBIL)
|
0417013004NRG23300420220031771
|
30/04/2022
|
RADHIKA MURARI
|
0417013004WL000800
|
RADHIKA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108445
|
|
RADHIKAMURARI
|
()
|
|
90
|
JOYPUR
|
AS-17-013-004-018/120
(MERBIL)
|
0417013004NRG23300420220031774
|
30/04/2022
|
KONPAI MURARI
|
0417013004WL000800
|
KONPAI MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108548
|
|
KONPAIMURARI
|
()
|
|
91
|
JOYPUR
|
AS-17-013-004-018/46
(MERBIL)
|
0417013004NRG23300420220031775
|
30/04/2022
|
SANJA MURARI
|
0417013004WL000800
|
SANJA MURARI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108603
|
|
SANJAMURARI
|
()
|
|
92
|
JOYPUR
|
AS-17-013-004-018/94
(MERBIL)
|
0417013004NRG23300420220031826
|
30/04/2022
|
SMTI RUPALI SONOWAL
|
0417013004WL000803
|
SMTI RUPALI SONOWAL
|
00176
|
IDIB000C505
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108458
|
|
SMTIRUPALISONOWAL
|
()
|
|
93
|
JOYPUR
|
AS-17-013-004-019/1
(MERBIL)
|
0417013004NRG23300420220031833
|
30/04/2022
|
NIRU SAIKIA
|
0417013004WL000805
|
NIRU SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108608
|
|
NIRUSAIKIA
|
()
|
|
94
|
JOYPUR
|
AS-17-013-004-019/17
(MERBIL)
|
0417013004NRG23300420220031834
|
30/04/2022
|
ABINASH BORAH
|
0417013004WL000805
|
ABINASH BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108584
|
|
ABINASHBORAH
|
()
|
|
95
|
JOYPUR
|
AS-17-013-004-019/21
(MERBIL)
|
0417013004NRG23300420220031837
|
30/04/2022
|
NOMITA CHUTIA BORAH
|
0417013004WL000805
|
NOMITA CHUTIA BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108460
|
|
NOMITACHUTIABORAH
|
()
|
|
96
|
JOYPUR
|
AS-17-013-004-019/52
(MERBIL)
|
0417013004NRG23300420220031840
|
30/04/2022
|
MADHURI BORAH
|
0417013004WL000805
|
MADHURI BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108607
|
|
MADHURIBORAH
|
()
|
|
97
|
JOYPUR
|
AS-17-013-004-020/63
(MERBIL)
|
0417013004NRG23300420220031841
|
30/04/2022
|
CHANDRAKANTA LAHON
|
0417013004WL000805
|
CHANDRAKANTA LAHON
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108600
|
|
CHANDRAKANTALAHON
|
()
|
|
98
|
JOYPUR
|
AS-17-013-004-020/65
(MERBIL)
|
0417013004NRG23300420220031842
|
30/04/2022
|
RUPESWAR GOGOI
|
0417013004WL000805
|
RUPESWAR GOGOI
|
00176
|
IDIB000C505
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108436
|
|
RUPESWARGOGOI
|
()
|
|
99
|
JOYPUR
|
AS-17-013-004-021/114
(MERBIL)
|
0417013004NRG23300420220031843
|
30/04/2022
|
TRISHNA GOGOI
|
0417013004WL000805
|
TRISHNA GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108456
|
|
TRISHNAGOGOI
|
()
|
|
100
|
JOYPUR
|
AS-17-013-004-021/126
(MERBIL)
|
0417013004NRG23300420220031845
|
30/04/2022
|
ANANTA DUTTA
|
0417013004WL000805
|
ANANTA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108606
|
|
ANANTADUTTA
|
()
|
|
101
|
JOYPUR
|
AS-17-013-004-021/2
(MERBIL)
|
0417013004NRG23300420220031848
|
30/04/2022
|
PRATIMA SAIKIA
|
0417013004WL000805
|
PRATIMA SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108435
|
|
PRATIMASAIKIA
|
()
|
|
102
|
JOYPUR
|
AS-17-013-004-021/7
(MERBIL)
|
0417013004NRG23300420220031849
|
30/04/2022
|
KHAGEN KALITA
|
0417013004WL000805
|
KHAGEN KALITA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108585
|
|
KHAGENKALITA
|
()
|
|
103
|
JOYPUR
|
AS-17-013-004-021/9
(MERBIL)
|
0417013004NRG23300420220031851
|
30/04/2022
|
BISWAJIT KALITA
|
0417013004WL000805
|
BISWAJIT KALITA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108596
|
|
BISWAJITKALITA
|
()
|
|
104
|
JOYPUR
|
AS-17-013-009-011/14-A
(DIGHALIA)
|
0417013009NRG23300420220031880
|
30/04/2022
|
NITUMONI GOGOI
|
0417013009WL000809
|
NITUMONI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108534
|
|
NITUMONIGOGOI
|
()
|
|
105
|
JOYPUR
|
AS-17-013-009-011/80
(DIGHALIA)
|
0417013009NRG23300420220031883
|
30/04/2022
|
ANIMA CHETIA
|
0417013009WL000809
|
ANIMA CHETIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108590
|
|
ANIMACHETIA
|
()
|
|
106
|
JOYPUR
|
AS-17-013-009-011/98
(DIGHALIA)
|
0417013009NRG23300420220031885
|
30/04/2022
|
ABANTI TINIKURIA
|
0417013009WL000809
|
ABANTI TINIKURIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108597
|
|
ABANTITINIKURIA
|
()
|
|
107
|
JOYPUR
|
AS-17-013-009-011/98
(DIGHALIA)
|
0417013009NRG23300420220031884
|
30/04/2022
|
RUPAN TINIKURIA
|
0417013009WL000809
|
RUPAN TINIKURIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108459
|
|
RUPANTINIKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95035
|
95035
|
|
|
|
|
|
|
|
|
108
|
JOYPUR
|
AS-17-013-004-017/7
(MERBIL)
|
0417013004NRG23300420220031786
|
30/04/2022
|
MANAKHJYOTI TAMULI
|
0417013004WL000801
|
MANAKHJYOTI TAMULI
|
00176
|
IDIB000D054
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108462
|
|
MANAKHJYOTITAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
JOYPUR
|
AS-17-013-004-005/63
(MERBIL)
|
0417013004NRG23300420220031794
|
30/04/2022
|
RAHUL DUTTA
|
0417013004WL000802
|
RAHUL DUTTA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108531
|
|
RAHULDUTTA
|
()
|
|
110
|
JOYPUR
|
AS-17-013-004-006/3
(MERBIL)
|
0417013004NRG23300420220031799
|
30/04/2022
|
PRASSANNA DUTTA
|
0417013004WL000802
|
PRASSANNA DUTTA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108533
|
|
PRASSANNADUTTA
|
()
|
|
111
|
JOYPUR
|
AS-17-013-004-017/26
(MERBIL)
|
0417013004NRG23300420220031780
|
30/04/2022
|
BIPIN DUTTA
|
0417013004WL000801
|
BIPIN DUTTA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108488
|
|
BIPINDUTTA
|
()
|
|
112
|
JOYPUR
|
AS-17-013-005-010/101
(DHADUMIA)
|
0417013005NRG23290420220030404
|
30/04/2022
|
NIRU TANTABAI
|
0417013005WL000763
|
NIRU TANTABAI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108482
|
|
NIRUTANTABAI
|
()
|
|
113
|
JOYPUR
|
AS-17-013-005-010/103
(DHADUMIA)
|
0417013005NRG23290420220030405
|
30/04/2022
|
NIRABAI GORH
|
0417013005WL000763
|
NIRABAI GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108480
|
|
NIRABAIGORH
|
()
|
|
114
|
JOYPUR
|
AS-17-013-005-010/11
(DHADUMIA)
|
0417013005NRG23290420220030409
|
30/04/2022
|
SUKHMOT GORH
|
0417013005WL000763
|
SUKHMOT GORH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108473
|
|
SUKHMOTGORH
|
()
|
|
115
|
JOYPUR
|
AS-17-013-005-010/111
(DHADUMIA)
|
0417013005NRG23290420220030410
|
30/04/2022
|
FILTULI GARH
|
0417013005WL000763
|
FILTULI GARH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108481
|
|
FILTULIGARH
|
()
|
|
116
|
JOYPUR
|
AS-17-013-005-010/118
(DHADUMIA)
|
0417013005NRG23290420220030411
|
30/04/2022
|
DURGAMONI GARH
|
0417013005WL000763
|
DURGAMONI GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108472
|
|
DURGAMONIGARH
|
()
|
|
117
|
JOYPUR
|
AS-17-013-005-010/12
(DHADUMIA)
|
0417013005NRG23290420220030412
|
30/04/2022
|
SANJEEB URANG
|
0417013005WL000763
|
SANJEEB URANG
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108475
|
|
SANJEEBURANG
|
()
|
|
118
|
JOYPUR
|
AS-17-013-005-010/126
(DHADUMIA)
|
0417013005NRG23290420220030417
|
30/04/2022
|
SUREKHA DEEP
|
0417013005WL000763
|
SUREKHA DEEP
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108464
|
|
SUREKHADEEP
|
()
|
|
119
|
JOYPUR
|
AS-17-013-005-010/14
(DHADUMIA)
|
0417013005NRG23290420220030419
|
30/04/2022
|
SAMBOTI GORH
|
0417013005WL000763
|
SAMBOTI GORH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108485
|
|
SAMBOTIGORH
|
()
|
|
120
|
JOYPUR
|
AS-17-013-005-010/144
(DHADUMIA)
|
0417013005NRG23290420220030421
|
30/04/2022
|
RADHAMONI BAG
|
0417013005WL000763
|
RADHAMONI BAG
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108470
|
|
RADHAMONIBAG
|
()
|
|
121
|
JOYPUR
|
AS-17-013-005-010/151
(DHADUMIA)
|
0417013005NRG23290420220030423
|
30/04/2022
|
GUNAMONI KULU
|
0417013005WL000763
|
GUNAMONI KULU
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108484
|
|
GUNAMONIKULU
|
()
|
|
122
|
JOYPUR
|
AS-17-013-005-010/152
(DHADUMIA)
|
0417013005NRG23290420220030424
|
30/04/2022
|
MONUJ GOWALA
|
0417013005WL000763
|
MONUJ GOWALA
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157108479
|
|
MONUJGOWALA
|
()
|
|
123
|
JOYPUR
|
AS-17-013-005-010/153
(DHADUMIA)
|
0417013005NRG23290420220030425
|
30/04/2022
|
MAMONI BHUMIJ
|
0417013005WL000763
|
MAMONI BHUMIJ
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157108477
|
|
MAMONIBHUMIJ
|
()
|
|
124
|
JOYPUR
|
AS-17-013-005-010/155
(DHADUMIA)
|
0417013005NRG23290420220030426
|
30/04/2022
|
NIROMONI KURMI
|
0417013005WL000763
|
NIROMONI KURMI
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108487
|
|
NIROMONIKURMI
|
()
|
|
125
|
JOYPUR
|
AS-17-013-005-010/164
(DHADUMIA)
|
0417013005NRG23290420220030427
|
30/04/2022
|
KHENI KAND
|
0417013005WL000763
|
KHENI KAND
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108465
|
|
KHENIKAND
|
()
|
|
126
|
JOYPUR
|
AS-17-013-005-010/165
(DHADUMIA)
|
0417013005NRG23290420220030428
|
30/04/2022
|
JUNAKI TANTI
|
0417013005WL000763
|
JUNAKI TANTI
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157108463
|
|
JUNAKITANTI
|
()
|
|
127
|
JOYPUR
|
AS-17-013-005-010/209
(DHADUMIA)
|
0417013005NRG23290420220030437
|
30/04/2022
|
SONTOSI GORH
|
0417013005WL000763
|
SONTOSI GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108471
|
|
SONTOSIGORH
|
()
|
|
128
|
JOYPUR
|
AS-17-013-005-010/38
(DHADUMIA)
|
0417013005NRG23290420220030447
|
30/04/2022
|
PIYA TOPPO
|
0417013005WL000763
|
PIYA TOPPO
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108466
|
|
PIYATOPPO
|
()
|
|
129
|
JOYPUR
|
AS-17-013-005-010/46
(DHADUMIA)
|
0417013005NRG23290420220030450
|
30/04/2022
|
JOSADA NAYAK
|
0417013005WL000763
|
JOSADA NAYAK
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108476
|
|
JOSADANAYAK
|
()
|
|
130
|
JOYPUR
|
AS-17-013-005-010/69
(DHADUMIA)
|
0417013005NRG23290420220030460
|
30/04/2022
|
LOKHIMONI TANTABAI
|
0417013005WL000763
|
LOKHIMONI TANTABAI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108486
|
|
LOKHIMONITANTABAI
|
()
|
|
131
|
JOYPUR
|
AS-17-013-005-010/75
(DHADUMIA)
|
0417013005NRG23290420220030463
|
30/04/2022
|
DURGA MONI MAL
|
0417013005WL000763
|
DURGA MONI MAL
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108469
|
|
DURGAMONIMAL
|
()
|
|
132
|
JOYPUR
|
AS-17-013-005-010/91
(DHADUMIA)
|
0417013005NRG23290420220030468
|
30/04/2022
|
SUBODHONI MALL
|
0417013005WL000763
|
SUBODHONI MALL
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108474
|
|
SUBODHONIMALL
|
()
|
|
133
|
JOYPUR
|
AS-17-013-005-010/97-A
(DHADUMIA)
|
0417013005NRG23290420220030471
|
30/04/2022
|
SHYAMSING GARH
|
0417013005WL000763
|
SHYAMSING GARH
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108478
|
|
SHYAMSINGGARH
|
()
|
|
134
|
JOYPUR
|
AS-17-013-005-011/193
(DHADUMIA)
|
0417013005NRG23290420220030475
|
30/04/2022
|
JUGENDRA SONA
|
0417013005WL000763
|
JUGENDRA SONA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157108483
|
|
JUGENDRASONA
|
()
|
|
135
|
JOYPUR
|
AS-17-013-005-011/194
(DHADUMIA)
|
0417013005NRG23290420220030476
|
30/04/2022
|
LAKHI SAGOR
|
0417013005WL000763
|
LAKHI SAGOR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108468
|
|
LAKHISAGOR
|
()
|
|
136
|
JOYPUR
|
AS-17-013-005-011/197
(DHADUMIA)
|
0417013005NRG23290420220030477
|
30/04/2022
|
MRS. ARUNA NAG
|
0417013005WL000763
|
MRS. ARUNA NAG
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108467
|
|
MRS.ARUNANAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
137
|
JOYPUR
|
AS-17-013-005-010/100
(DHADUMIA)
|
0417013005NRG23290420220030403
|
30/04/2022
|
SHYAMSUNDAR GORH
|
0417013005WL000763
|
SHYAMSUNDAR GORH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108518
|
|
SHYAMSUNDARGORH
|
()
|
|
138
|
JOYPUR
|
AS-17-013-005-010/104
(DHADUMIA)
|
0417013005NRG23290420220030406
|
30/04/2022
|
SRI KANCHA GARH
|
0417013005WL000763
|
SRI KANCHA GARH
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108522
|
|
SRIKANCHAGARH
|
()
|
|
139
|
JOYPUR
|
AS-17-013-005-010/107
(DHADUMIA)
|
0417013005NRG23290420220030407
|
30/04/2022
|
SRI BUDHAN NAG
|
0417013005WL000763
|
SRI BUDHAN NAG
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108492
|
|
SRIBUDHANNAG
|
()
|
|
140
|
JOYPUR
|
AS-17-013-005-010/108
(DHADUMIA)
|
0417013005NRG23290420220030408
|
30/04/2022
|
LOKHI BHUMIJ
|
0417013005WL000763
|
LOKHI BHUMIJ
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108490
|
|
LOKHIBHUMIJ
|
()
|
|
141
|
JOYPUR
|
AS-17-013-005-010/127
(DHADUMIA)
|
0417013005NRG23290420220030418
|
30/04/2022
|
CHAMPA BAWRI
|
0417013005WL000763
|
CHAMPA BAWRI
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108493
|
|
CHAMPABAWRI
|
()
|
|
142
|
JOYPUR
|
AS-17-013-005-010/174
(DHADUMIA)
|
0417013005NRG23290420220030429
|
30/04/2022
|
SANTI TANTABAI
|
0417013005WL000763
|
SANTI TANTABAI
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108510
|
|
SANTITANTABAI
|
()
|
|
143
|
JOYPUR
|
AS-17-013-005-010/177
(DHADUMIA)
|
0417013005NRG23290420220030430
|
30/04/2022
|
RUPALI URANG
|
0417013005WL000763
|
RUPALI URANG
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108508
|
|
RUPALIURANG
|
()
|
|
144
|
JOYPUR
|
AS-17-013-005-010/185
(DHADUMIA)
|
0417013005NRG23290420220030433
|
30/04/2022
|
RAMESWARI BAWARI
|
0417013005WL000763
|
RAMESWARI BAWARI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108511
|
|
RAMESWARIBAWARI
|
()
|
|
145
|
JOYPUR
|
AS-17-013-005-010/193
(DHADUMIA)
|
0417013005NRG23290420220030435
|
30/04/2022
|
MARIYAM KHARIA
|
0417013005WL000763
|
MARIYAM KHARIA
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108496
|
|
MARIYAMKHARIA
|
()
|
|
146
|
JOYPUR
|
AS-17-013-005-010/20
(DHADUMIA)
|
0417013005NRG23290420220030436
|
30/04/2022
|
MEGHNATH
|
0417013005WL000763
|
MEGHNATH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108515
|
|
MEGHNATH
|
()
|
|
147
|
JOYPUR
|
AS-17-013-005-010/24
(DHADUMIA)
|
0417013005NRG23290420220030439
|
30/04/2022
|
TILOKA TANTABAI
|
0417013005WL000763
|
TILOKA TANTABAI
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108528
|
|
TILOKATANTABAI
|
()
|
|
148
|
JOYPUR
|
AS-17-013-005-010/37
(DHADUMIA)
|
0417013005NRG23290420220030445
|
30/04/2022
|
SARASWATI TANTABAI
|
0417013005WL000763
|
SARASWATI TANTABAI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108497
|
|
SARASWATITANTABAI
|
()
|
|
149
|
JOYPUR
|
AS-17-013-005-010/4
(DHADUMIA)
|
0417013005NRG23290420220030448
|
30/04/2022
|
ANAMIKA SAGAR
|
0417013005WL000763
|
ANAMIKA SAGAR
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108498
|
|
ANAMIKASAGAR
|
()
|
|
150
|
JOYPUR
|
AS-17-013-005-010/44
(DHADUMIA)
|
0417013005NRG23290420220030449
|
30/04/2022
|
DIPAK TANTI
|
0417013005WL000763
|
DIPAK TANTI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108499
|
|
DIPAKTANTI
|
()
|
|
151
|
JOYPUR
|
AS-17-013-005-010/47-A
(DHADUMIA)
|
0417013005NRG23290420220030451
|
30/04/2022
|
HEMALOTA TANTABAI
|
0417013005WL000763
|
HEMALOTA TANTABAI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108524
|
|
HEMALOTATANTABAI
|
()
|
|
152
|
JOYPUR
|
AS-17-013-005-010/53
(DHADUMIA)
|
0417013005NRG23290420220030455
|
30/04/2022
|
DILU TANTABAI
|
0417013005WL000763
|
DILU TANTABAI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108491
|
|
DILUTANTABAI
|
()
|
|
153
|
JOYPUR
|
AS-17-013-005-010/58
(DHADUMIA)
|
0417013005NRG23290420220030456
|
30/04/2022
|
AKADOSHI TANTABAI
|
0417013005WL000763
|
AKADOSHI TANTABAI
|
00354
|
PUNB0030620
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157108494
|
|
AKADOSHITANTABAI
|
()
|
|
154
|
JOYPUR
|
AS-17-013-005-010/62
(DHADUMIA)
|
0417013005NRG23290420220030457
|
30/04/2022
|
SANJAY TANTABAI
|
0417013005WL000763
|
SANJAY TANTABAI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108513
|
|
SANJAYTANTABAI
|
()
|
|
155
|
JOYPUR
|
AS-17-013-005-010/89
(DHADUMIA)
|
0417013005NRG23290420220030466
|
30/04/2022
|
MRS ANITA URANG
|
0417013005WL000763
|
MRS ANITA URANG
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108495
|
|
MRSANITAURANG
|
()
|
|
156
|
JOYPUR
|
AS-17-013-005-010/92
(DHADUMIA)
|
0417013005NRG23290420220030469
|
30/04/2022
|
RAJU URANG
|
0417013005WL000763
|
RAJU URANG
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108526
|
|
RAJUURANG
|
()
|
|
157
|
JOYPUR
|
AS-17-013-005-011/191
(DHADUMIA)
|
0417013005NRG23290420220030473
|
30/04/2022
|
LAKHI LOHAR
|
0417013005WL000763
|
LAKHI LOHAR
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108489
|
|
LAKHILOHAR
|
()
|
|
158
|
JOYPUR
|
AS-17-013-005-011/198
(DHADUMIA)
|
0417013005NRG23290420220030478
|
30/04/2022
|
MAMONI TANTABAI
|
0417013005WL000763
|
MAMONI TANTABAI
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108525
|
|
MAMONITANTABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
159
|
JOYPUR
|
AS-17-013-004-003/19
(MERBIL)
|
0417013004NRG23300420220031789
|
30/04/2022
|
PRANAB DUTTA
|
0417013004WL000802
|
PRANAB DUTTA
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108501
|
|
MR PRANAB DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
JOYPUR
|
AS-17-013-004-008/45-A
(MERBIL)
|
0417013004NRG23300420220031710
|
30/04/2022
|
JAYANTA SONOWAL
|
0417013004WL000800
|
JAYANTA SONOWAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108502
|
|
MR JAYANTA SONOWAL
|
()
|
|
161
|
JOYPUR
|
AS-17-013-004-008/48
(MERBIL)
|
0417013004NRG23300420220031714
|
30/04/2022
|
BONTI GOGOI CHETRY
|
0417013004WL000800
|
BONTI GOGOI CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108637
|
|
MRS BONTI GOGOI CHETRI
|
()
|
|
162
|
JOYPUR
|
AS-17-013-004-008/48
(MERBIL)
|
0417013004NRG23300420220031713
|
30/04/2022
|
SUBHASH CHETRY
|
0417013004WL000800
|
SUBHASH CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108639
|
|
MR SUBHASH CHETRY
|
()
|
|
163
|
JOYPUR
|
AS-17-013-004-008/51
(MERBIL)
|
0417013004NRG23300420220031715
|
30/04/2022
|
CHANDRA CHETRY
|
0417013004WL000800
|
CHANDRA CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108514
|
|
MR CHANDRA BAHADUR CHETRI
|
()
|
|
164
|
JOYPUR
|
AS-17-013-004-008/53
(MERBIL)
|
0417013004NRG23300420220031717
|
30/04/2022
|
BHIM BAHADUR CHETRI
|
0417013004WL000800
|
BHIM BAHADUR CHETRI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108527
|
|
MR BHIM BHADUR CHETRY
|
()
|
|
165
|
JOYPUR
|
AS-17-013-004-008/54
(MERBIL)
|
0417013004NRG23300420220031806
|
30/04/2022
|
MONBAHADUR CHETRY
|
0417013004WL000803
|
MONBAHADUR CHETRY
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108545
|
|
MR MONBAHADUR CHETRY
|
()
|
|
166
|
JOYPUR
|
AS-17-013-004-008/70
(MERBIL)
|
0417013004NRG23300420220031719
|
30/04/2022
|
GYAN BAHADUR CHETRY
|
0417013004WL000800
|
GYAN BAHADUR CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108647
|
|
MR GYAN BAHADUR CHETRY
|
()
|
|
167
|
JOYPUR
|
AS-17-013-004-008/75
(MERBIL)
|
0417013004NRG23300420220031809
|
30/04/2022
|
TANKA BAHADUR CHETRY
|
0417013004WL000803
|
TANKA BAHADUR CHETRY
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108504
|
|
MR TANKA BAHADUR CHETRI
|
()
|
|
168
|
JOYPUR
|
AS-17-013-004-009/11
(MERBIL)
|
0417013004NRG23300420220031726
|
30/04/2022
|
Srikanto Sarma
|
0417013004WL000800
|
Srikanto Sarma
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108562
|
|
MR SRIKANTO SARMA
|
()
|
|
169
|
JOYPUR
|
AS-17-013-004-009/12
(MERBIL)
|
0417013004NRG23300420220031811
|
30/04/2022
|
BHUPEN SHARMA
|
0417013004WL000803
|
BHUPEN SHARMA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108546
|
|
MR BHUPEN SHARMAH
|
()
|
|
170
|
JOYPUR
|
AS-17-013-004-009/12
(MERBIL)
|
0417013004NRG23300420220031810
|
30/04/2022
|
GITADEVI SARMAH
|
0417013004WL000803
|
GITADEVI SARMAH
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108655
|
|
MRS GITA SHARMA
|
()
|
|
171
|
JOYPUR
|
AS-17-013-004-009/14
(MERBIL)
|
0417013004NRG23300420220031727
|
30/04/2022
|
BISHNUMAYA CHETRY
|
0417013004WL000800
|
BISHNUMAYA CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108656
|
|
MRS BISHNU MAYA CHETRI
|
()
|
|
172
|
JOYPUR
|
AS-17-013-004-009/18
(MERBIL)
|
0417013004NRG23300420220031729
|
30/04/2022
|
PUSKAR DHAKAL
|
0417013004WL000800
|
PUSKAR DHAKAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108507
|
|
MR PUSKAR DHAKAL
|
()
|
|
173
|
JOYPUR
|
AS-17-013-004-009/20
(MERBIL)
|
0417013004NRG23300420220031730
|
30/04/2022
|
PADMA BAHADUR CHETRI
|
0417013004WL000800
|
PADMA BAHADUR CHETRI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108516
|
|
MR PADMA BAHADUR CHETRI
|
()
|
|
174
|
JOYPUR
|
AS-17-013-004-009/23
(MERBIL)
|
0417013004NRG23300420220031732
|
30/04/2022
|
SANKAR DAHAL
|
0417013004WL000800
|
SANKAR DAHAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108646
|
|
MR SANKAR DAHAL
|
()
|
|
175
|
JOYPUR
|
AS-17-013-004-009/25
(MERBIL)
|
0417013004NRG23300420220031734
|
30/04/2022
|
SITARAM DAHAL
|
0417013004WL000800
|
SITARAM DAHAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108653
|
|
MR SITARAM DAHAL
|
()
|
|
176
|
JOYPUR
|
AS-17-013-004-009/27
(MERBIL)
|
0417013004NRG23300420220031737
|
30/04/2022
|
JITENDRA DAHAL
|
0417013004WL000800
|
JITENDRA DAHAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108649
|
|
MR JITENDRA DAHAL
|
()
|
|
177
|
JOYPUR
|
AS-17-013-004-009/30
(MERBIL)
|
0417013004NRG23300420220031739
|
30/04/2022
|
TANKA BAHADUR KHARKA
|
0417013004WL000800
|
TANKA BAHADUR KHARKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108551
|
|
MR TANKA BAHADUR KHARKA
|
()
|
|
178
|
JOYPUR
|
AS-17-013-004-009/33
(MERBIL)
|
0417013004NRG23300420220031740
|
30/04/2022
|
KRISHNA DAHAL
|
0417013004WL000800
|
KRISHNA DAHAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108519
|
|
MR KRISHNA DAHAL
|
()
|
|
179
|
JOYPUR
|
AS-17-013-004-009/34
(MERBIL)
|
0417013004NRG23300420220031741
|
30/04/2022
|
AJIT DAHAL
|
0417013004WL000800
|
AJIT DAHAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108505
|
|
MR AJIT DAHAL
|
()
|
|
180
|
JOYPUR
|
AS-17-013-004-009/36
(MERBIL)
|
0417013004NRG23300420220031815
|
30/04/2022
|
PALLABI BORGOHAIN
|
0417013004WL000803
|
PALLABI BORGOHAIN
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108532
|
|
MRS PALLABI BORGOHAIN
|
()
|
|
181
|
JOYPUR
|
AS-17-013-004-009/41
(MERBIL)
|
0417013004NRG23300420220031743
|
30/04/2022
|
DIPEN THAPA
|
0417013004WL000800
|
DIPEN THAPA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108547
|
|
MR DIPEN THAPA
|
()
|
|
182
|
JOYPUR
|
AS-17-013-004-009/43
(MERBIL)
|
0417013004NRG23300420220031744
|
30/04/2022
|
GOPAL CHETRI
|
0417013004WL000800
|
GOPAL CHETRI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108540
|
|
MR GOPAL CHETRI
|
()
|
|
183
|
JOYPUR
|
AS-17-013-004-009/47
(MERBIL)
|
0417013004NRG23300420220031816
|
30/04/2022
|
RAJKUMAR THAPA
|
0417013004WL000803
|
RAJKUMAR THAPA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108652
|
|
MR RAJKUMAR THAPA
|
()
|
|
184
|
JOYPUR
|
AS-17-013-004-009/48
(MERBIL)
|
0417013004NRG23300420220031748
|
30/04/2022
|
LALINDRA CHETRY
|
0417013004WL000800
|
LALINDRA CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108537
|
|
MR LALINDRA CHETRY
|
()
|
|
185
|
JOYPUR
|
AS-17-013-004-009/5-A
(MERBIL)
|
0417013004NRG23300420220031751
|
30/04/2022
|
MANUJ BORAH
|
0417013004WL000800
|
MANUJ BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108523
|
|
MR MONUJ BORAH
|
()
|
|
186
|
JOYPUR
|
AS-17-013-004-009/50
(MERBIL)
|
0417013004NRG23300420220031817
|
30/04/2022
|
BANDANA UPADHYAY
|
0417013004WL000803
|
BANDANA UPADHYAY
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108538
|
|
MS BANDANA UPADHYAY
|
()
|
|
187
|
JOYPUR
|
AS-17-013-004-009/52
(MERBIL)
|
0417013004NRG23300420220031752
|
30/04/2022
|
SID BAHADUR CHETRY
|
0417013004WL000800
|
SID BAHADUR CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108542
|
|
MR SID BAHADUR CHETRY
|
()
|
|
188
|
JOYPUR
|
AS-17-013-004-009/54
(MERBIL)
|
0417013004NRG23300420220031753
|
30/04/2022
|
UPENDRA CHETRY
|
0417013004WL000800
|
UPENDRA CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108541
|
|
MR UPENDRA CHETRY
|
()
|
|
189
|
JOYPUR
|
AS-17-013-004-009/57
(MERBIL)
|
0417013004NRG23300420220031755
|
30/04/2022
|
EKNATH UPADHYAY
|
0417013004WL000800
|
EKNATH UPADHYAY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108509
|
|
MR EKNATH UPADHYAY
|
()
|
|
190
|
JOYPUR
|
AS-17-013-004-009/59
(MERBIL)
|
0417013004NRG23300420220031756
|
30/04/2022
|
HARKA DAHAL
|
0417013004WL000800
|
HARKA DAHAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108638
|
|
MR HORKA DAHAL
|
()
|
|
191
|
JOYPUR
|
AS-17-013-004-009/60
(MERBIL)
|
0417013004NRG23300420220031758
|
30/04/2022
|
RINADEVI DAHAL
|
0417013004WL000800
|
RINADEVI DAHAL
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108556
|
|
MRS RINA DEVI
|
()
|
|
192
|
JOYPUR
|
AS-17-013-004-009/66
(MERBIL)
|
0417013004NRG23300420220031760
|
30/04/2022
|
PRIYA UPADHAY
|
0417013004WL000800
|
PRIYA UPADHAY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108517
|
|
MRS PRIYA SARMA
|
()
|
|
193
|
JOYPUR
|
AS-17-013-004-009/67
(MERBIL)
|
0417013004NRG23300420220031761
|
30/04/2022
|
BINOD DAHAL CHETRY
|
0417013004WL000800
|
BINOD DAHAL CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108645
|
|
MR BINOD DAHAL CHETRY
|
()
|
|
194
|
JOYPUR
|
AS-17-013-004-009/67
(MERBIL)
|
0417013004NRG23300420220031762
|
30/04/2022
|
SANTI CHETRY
|
0417013004WL000800
|
SANTI CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108549
|
|
MRS SHANTI DAHAL CHETRY
|
()
|
|
195
|
JOYPUR
|
AS-17-013-004-009/68
(MERBIL)
|
0417013004NRG23300420220031763
|
30/04/2022
|
SUNITA ADHIKARI
|
0417013004WL000800
|
SUNITA ADHIKARI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108521
|
|
MISS SUNITA ADHIKARI
|
()
|
|
196
|
JOYPUR
|
AS-17-013-004-009/7
(MERBIL)
|
0417013004NRG23300420220031765
|
30/04/2022
|
HARIMAYA CHETRI
|
0417013004WL000800
|
HARIMAYA CHETRI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108550
|
|
MRS HARIMAYA CHETRI
|
()
|
|
197
|
JOYPUR
|
AS-17-013-004-009/7
(MERBIL)
|
0417013004NRG23300420220031764
|
30/04/2022
|
LILA CHETRY
|
0417013004WL000800
|
LILA CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108536
|
|
MR LILA CHETRY
|
()
|
|
198
|
JOYPUR
|
AS-17-013-004-009/73
(MERBIL)
|
0417013004NRG23300420220031766
|
30/04/2022
|
SHIVA CHETRY
|
0417013004WL000800
|
SHIVA CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108654
|
|
MR SHIVA CHETRY
|
()
|
|
199
|
JOYPUR
|
AS-17-013-004-009/8
(MERBIL)
|
0417013004NRG23300420220031770
|
30/04/2022
|
AJAY CHETRY
|
0417013004WL000800
|
AJAY CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108544
|
|
MR AJAY CHETRY
|
()
|
|
200
|
JOYPUR
|
AS-17-013-004-009/8
(MERBIL)
|
0417013004NRG23300420220031769
|
30/04/2022
|
GITA DEVI CHETRY
|
0417013004WL000800
|
GITA DEVI CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108543
|
|
MRS GITA DEVI DEVI
|
()
|
|
201
|
JOYPUR
|
AS-17-013-004-009/8
(MERBIL)
|
0417013004NRG23300420220031768
|
30/04/2022
|
TUL BAHADUR CHETRY
|
0417013004WL000800
|
TUL BAHADUR CHETRY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108535
|
|
MR TUL BAHADUR CHETRY
|
()
|
|
202
|
JOYPUR
|
AS-17-013-004-017/15
(MERBIL)
|
0417013004NRG23300420220031777
|
30/04/2022
|
DHARMESWAR DUTTA
|
0417013004WL000801
|
DHARMESWAR DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108643
|
|
MR DHARMESWAR DUTTA
|
()
|
|
203
|
JOYPUR
|
AS-17-013-004-017/2
(MERBIL)
|
0417013004NRG23300420220031779
|
30/04/2022
|
MADHAB BORGOHAIN
|
0417013004WL000801
|
MADHAB BORGOHAIN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108506
|
|
MR MADHAB BORGOHAIN
|
()
|
|
204
|
JOYPUR
|
AS-17-013-004-017/69
(MERBIL)
|
0417013004NRG23300420220031785
|
30/04/2022
|
Ranjit Neog
|
0417013004WL000801
|
Ranjit Neog
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108640
|
|
MR RANJIT NEOG
|
()
|
|
205
|
JOYPUR
|
AS-17-013-004-017/70
(MERBIL)
|
0417013004NRG23300420220031787
|
30/04/2022
|
BAKUL NEOG
|
0417013004WL000801
|
BAKUL NEOG
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108644
|
|
MR BAKUL NEOG
|
()
|
|
206
|
JOYPUR
|
AS-17-013-004-018/71-A
(MERBIL)
|
0417013004NRG23300420220031821
|
30/04/2022
|
RAJU MURARI
|
0417013004WL000803
|
RAJU MURARI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108554
|
|
MR RAJU MURARI
|
()
|
|
207
|
JOYPUR
|
AS-17-013-004-018/90
(MERBIL)
|
0417013004NRG23300420220031822
|
30/04/2022
|
RUJMI KARMAKAR
|
0417013004WL000803
|
RUJMI KARMAKAR
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108529
|
|
MRS RUDUNI KORMOKAR
|
()
|
|
208
|
JOYPUR
|
AS-17-013-004-018/93
(MERBIL)
|
0417013004NRG23300420220031823
|
30/04/2022
|
PRAMILA SONOWAL
|
0417013004WL000803
|
PRAMILA SONOWAL
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108651
|
|
MRS PRAMILA SONOWAL
|
()
|
|
209
|
JOYPUR
|
AS-17-013-004-018/94
(MERBIL)
|
0417013004NRG23300420220031825
|
30/04/2022
|
JOYANTA SONOWAL
|
0417013004WL000803
|
JOYANTA SONOWAL
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108512
|
|
MR JOYANTA SONOWAL
|
()
|
|
210
|
JOYPUR
|
AS-17-013-004-018/94
(MERBIL)
|
0417013004NRG23300420220031824
|
30/04/2022
|
KRISHNA SONOWAL
|
0417013004WL000803
|
KRISHNA SONOWAL
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108530
|
|
MRS KRISHNA SONOWAL
|
()
|
|
211
|
JOYPUR
|
AS-17-013-004-019/18
(MERBIL)
|
0417013004NRG23300420220031835
|
30/04/2022
|
BIPUL BORAH
|
0417013004WL000805
|
BIPUL BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108650
|
|
MR BIPUL BORAH
|
()
|
|
212
|
JOYPUR
|
AS-17-013-004-019/19
(MERBIL)
|
0417013004NRG23300420220031836
|
30/04/2022
|
BITUPON BORAH
|
0417013004WL000805
|
BITUPON BORAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108555
|
|
MR BITUPON BORAH
|
()
|
|
213
|
JOYPUR
|
AS-17-013-004-019/24
(MERBIL)
|
0417013004NRG23300420220031838
|
30/04/2022
|
MENOKA BORA
|
0417013004WL000805
|
MENOKA BORA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108657
|
|
MRS MANOKA BORAH
|
()
|
|
214
|
JOYPUR
|
AS-17-013-004-019/30
(MERBIL)
|
0417013004NRG23300420220031839
|
30/04/2022
|
BONJEET BORAH
|
0417013004WL000805
|
BONJEET BORAH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157108503
|
|
MR BONJEET BORAH
|
()
|
|
215
|
JOYPUR
|
AS-17-013-004-021/119
(MERBIL)
|
0417013004NRG23300420220031844
|
30/04/2022
|
MADAN BORUAH
|
0417013004WL000805
|
MADAN BORUAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108552
|
|
MR MODAN BARUAH
|
()
|
|
216
|
JOYPUR
|
AS-17-013-004-021/2
(MERBIL)
|
0417013004NRG23300420220031847
|
30/04/2022
|
BISWAJIT SAIKIA
|
0417013004WL000805
|
BISWAJIT SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108520
|
|
MR BISWAJIT SAIKIA
|
()
|
|
217
|
JOYPUR
|
AS-17-013-004-021/86
(MERBIL)
|
0417013004NRG23300420220031850
|
30/04/2022
|
ANITA GOGOI BARUAH PROBHAT BARUAH
|
0417013004WL000805
|
ANITA GOGOI BARUAH PROBHAT BARUAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108641
|
|
MRS ANITA GOGOI BARUAH
|
()
|
|
218
|
JOYPUR
|
AS-17-013-005-010/180
(DHADUMIA)
|
0417013005NRG23290420220030431
|
30/04/2022
|
OIMI TANTI
|
0417013005WL000763
|
OIMI TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108559
|
|
MRS OSTOMI TANTI
|
()
|
|
219
|
JOYPUR
|
AS-17-013-005-010/181
(DHADUMIA)
|
0417013005NRG23290420220030432
|
30/04/2022
|
JANKI KAHAR
|
0417013005WL000763
|
JANKI KAHAR
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157108560
|
|
MRS JANKI KAHAR
|
()
|
|
220
|
JOYPUR
|
AS-17-013-005-010/192
(DHADUMIA)
|
0417013005NRG23290420220030434
|
30/04/2022
|
GOBIN TANTABAI
|
0417013005WL000763
|
GOBIN TANTABAI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157108558
|
|
SHRI GOBIN TANTABAI
|
()
|
|
221
|
JOYPUR
|
AS-17-013-005-010/37
(DHADUMIA)
|
0417013005NRG23290420220030446
|
30/04/2022
|
ANIL TANTABAI
|
0417013005WL000763
|
ANIL TANTABAI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108557
|
|
SHRI ANIL TANTABAI
|
()
|
|
222
|
JOYPUR
|
AS-17-013-009-005/4
(DIGHALIA)
|
0417013009NRG23300420220031879
|
30/04/2022
|
PINKI GOGOI
|
0417013009WL000809
|
PINKI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108539
|
|
MRS PINKI GOGOI
|
()
|
|
223
|
JOYPUR
|
AS-17-013-009-011/67
(DIGHALIA)
|
0417013009NRG23300420220031881
|
30/04/2022
|
ANUPAMA TINIKURIA
|
0417013009WL000809
|
ANUPAMA TINIKURIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108642
|
|
MRS ANUPAMA TINIKURIA
|
()
|
|
224
|
JOYPUR
|
AS-17-013-009-011/78
(DIGHALIA)
|
0417013009NRG23300420220031882
|
30/04/2022
|
RUBI DHADUMIA
|
0417013009WL000809
|
RUBI DHADUMIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108648
|
|
MRS RUBI DHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
225
|
JOYPUR
|
AS-17-013-004-018/111
(MERBIL)
|
0417013004NRG23300420220031772
|
30/04/2022
|
PRAKASH MURARI
|
0417013004WL000800
|
PRAKASH MURARI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108564
|
|
MR PRAKASH MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
226
|
JOYPUR
|
AS-17-013-004-018/111
(MERBIL)
|
0417013004NRG23300420220031773
|
30/04/2022
|
MAINU MURARY
|
0417013004WL000800
|
MAINU MURARY
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108565
|
|
MAINU MURARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
227
|
JOYPUR
|
AS-17-013-004-009/74
(MERBIL)
|
0417013004NRG23300420220031767
|
30/04/2022
|
DIPAK DAHAL
|
0417013004WL000800
|
DIPAK DAHAL
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108431
|
|
DIPAKDAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276632
|
276632
|
|
|
|
|
|
|
|