Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:23:04 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_051222FTO_139672
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOYPUR AS-17-013-003-001/14
(BALIMORA) 		0417013003NRG23041220220176335 05/12/2022 RUPAMONI CHETIA 0417013003WL018392 RUPAMONI CHETIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914509656 RUPAMONI CHETIA ()
2 JOYPUR AS-17-013-003-001/65-A
(BALIMORA) 		0417013003NRG23041220220176421 05/12/2022 RUPALI BHAKTA 0417013003WL018393 RUPALI BHAKTA 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7914509657 RUPALI BHAKTA ()
3 JOYPUR AS-17-013-011-001/158
(NIGAM) 		0417013011NRG23031220220175297 05/12/2022 MONUMOTI GOGOI 0417013011WL018244 MONUMOTI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914509660 MONUMOTI GOGOI ()
4 JOYPUR AS-17-013-011-001/159
(NIGAM) 		0417013011NRG23031220220175298 05/12/2022 USHA GOGOI 0417013011WL018244 USHA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914509659 USHA GOGOI ()
5 JOYPUR AS-17-013-011-001/161
(NIGAM) 		0417013011NRG23031220220175299 05/12/2022 RANUE GOGOI 0417013011WL018244 RANUE GOGOI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914509654 RANUE GOGOI ()
6 JOYPUR AS-17-013-011-001/162
(NIGAM) 		0417013011NRG23031220220175300 05/12/2022 MANIK GOGOI 0417013011WL018244 MANIK GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914509655 MANIK GOGOI ()
7 JOYPUR AS-17-013-011-001/169
(NIGAM) 		0417013011NRG23031220220175302 05/12/2022 MONDIRA SONOWAL 0417013011WL018244 MONDIRA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914509651 MONDIRA SONOWAL ()
8 JOYPUR AS-17-013-011-001/233
(NIGAM) 		0417013011NRG23031220220175305 05/12/2022 SABITA BORAH 0417013011WL018244 SABITA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914509653 SABITA BORAH ()
9 JOYPUR AS-17-013-012-001/498
(GHINAI) 		0417013012NRG23051220220177640 05/12/2022 SABITRI KISHAN 0417013012WL018513 SABITRI KISHAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914509669 SABITRI KISHAN ()
10 JOYPUR AS-17-013-012-001/52-A
(GHINAI) 		0417013000NRG23051220220177368 05/12/2022 RITESH TANTI 0417013WL018494 RITESH TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914509661 RITESH TANTI ()
11 JOYPUR AS-17-013-012-002/126
(GHINAI) 		0417013012NRG23051220220177646 05/12/2022 BENI RAWTIA 0417013012WL018513 BENI RAWTIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914509662 BENI RAWTIA ()
12 JOYPUR AS-17-013-012-002/126
(GHINAI) 		0417013012NRG23051220220177645 05/12/2022 LACHAMI RAUTIYA 0417013012WL018513 LACHAMI RAUTIYA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914509663 LACHAMI RAUTIYA ()
13 JOYPUR AS-17-013-012-002/310
(GHINAI) 		0417013012NRG23021220220175190 05/12/2022 DIPALI IND 0417013012WL018233 DIPALI IND 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914509666 DIPALI IND ()
14 JOYPUR AS-17-013-012-002/310
(GHINAI) 		0417013012NRG23021220220175191 05/12/2022 TUFAN IND 0417013012WL018233 TUFAN IND 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914509665 TUFAN IND ()
15 JOYPUR AS-17-013-012-003/4
(GHINAI) 		0417013000NRG23051220220177374 05/12/2022 NIRMALI BAKATIAL 0417013WL018494 NIRMALI BAKATIAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914509658 NIRMALI BAKATIAL ()
16 JOYPUR AS-17-013-012-003/4
(GHINAI) 		0417013000NRG23051220220177373 05/12/2022 PORISHMITA GOGOI BAKATIAL 0417013WL018494 PORISHMITA GOGOI BAKATIAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914509664 PORISHMITA GOGOI BAKATIAL ()
17 JOYPUR AS-17-013-012-005/36
(GHINAI) 		0417013012NRG23051220220177656 05/12/2022 KANAI KARMAKAR 0417013012WL018513 KANAI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914509670 KANAI KARMAKAR ()
18 JOYPUR AS-17-013-012-005/36
(GHINAI) 		0417013012NRG23051220220177655 05/12/2022 LOKSHI MANI KARMAKAR 0417013012WL018513 LOKSHI MANI KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914509667 LOKSHI MANI KARMAKAR ()
19 JOYPUR AS-17-013-012-005/4
(GHINAI) 		0417013000NRG23051220220177388 05/12/2022 BISHNU MURAH 0417013WL018494 BISHNU MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914509673 BISHNU MURAH ()
20 JOYPUR AS-17-013-012-005/452
(GHINAI) 		0417013000NRG23051220220177390 05/12/2022 MUNGGESH PATAR 0417013WL018494 MUNGGESH PATAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914509671 MUNGGESH PATAR ()
21 JOYPUR AS-17-013-012-005/8-A
(GHINAI) 		0417013000NRG23051220220177393 05/12/2022 BIRACHA MURA 0417013WL018494 BIRACHA MURA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7914509668 BIRACHA MURA ()
22 JOYPUR AS-17-013-012-005/8-A
(GHINAI) 		0417013000NRG23051220220177394 05/12/2022 SUKURMONI MURAH 0417013WL018494 SUKURMONI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914509672 SUKURMONI MURAH ()
23 JOYPUR AS-17-013-012-006/170
(GHINAI) 		0417013012NRG23051220220177659 05/12/2022 SHEELA KISHAN 0417013012WL018513 SHEELA KISHAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914509652 SHEELA KISHAN ()
SubTotal 32976 32976
24 JOYPUR AS-17-013-004-018/93
(MERBIL) 		0417013004NRG23031220220175859 05/12/2022 ARUN SONOWAL 0417013004WL018307 ARUN SONOWAL 00045 BARB0VJDULI 1374 1374 Processed 14/01/2023 7914509797 ARUN SONOWAL ()
SubTotal 1374 1374
25 JOYPUR AS-17-013-004-016/6-A
(MERBIL) 		0417013004NRG23051220220176846 05/12/2022 DIBYARAJ BORUAH 0417013004WL018446 DIBYARAJ BORUAH 00048 BKID0005062 1145 1145 Processed 14/01/2023 7914509799 DIBYARAJ BORUAH ()
SubTotal 1145 1145
26 JOYPUR AS-17-013-003-001/100
(BALIMORA) 		0417013003NRG23041220220176329 05/12/2022 HIRAMATI GARH 0417013003WL018392 HIRAMATI GARH 00078 CNRB0005851 916 916 Processed 14/01/2023 7914509498 HIRAMATI GARH ()
27 JOYPUR AS-17-013-003-001/130
(BALIMORA) 		0417013003NRG23041220220176372 05/12/2022 SABITA BHOY 0417013003WL018393 SABITA BHOY 00078 CNRB0005851 687 687 Processed 14/01/2023 7914509499 SABITA BHOY ()
28 JOYPUR AS-17-013-003-001/136
(BALIMORA) 		0417013003NRG23041220220176333 05/12/2022 KRIPA MINJ 0417013003WL018392 KRIPA MINJ 00078 CNRB0005851 229 229 Processed 14/01/2023 7914509496 KRIPA MINJ ()
29 JOYPUR AS-17-013-003-001/253
(BALIMORA) 		0417013003NRG23041220220176342 05/12/2022 ALABINA TIRKI 0417013003WL018392 ALABINA TIRKI 00078 CNRB0005851 916 916 Processed 14/01/2023 7914509497 ALABINA TIRKI ()
30 JOYPUR AS-17-013-003-003/10
(BALIMORA) 		0417013003NRG23041220220176433 05/12/2022 BISHNU BARLA 0417013003WL018394 BISHNU BARLA 00078 CNRB0005851 1374 1374 Processed 14/01/2023 7914509494 BISHNU BARLA ()
31 JOYPUR AS-17-013-003-003/10
(BALIMORA) 		0417013003NRG23041220220176432 05/12/2022 JUGENDRA URANG 0417013003WL018394 JUGENDRA URANG 00078 CNRB0005851 1374 1374 Processed 14/01/2023 7914509500 JUGENDRA URANG ()
32 JOYPUR AS-17-013-012-002/127
(GHINAI) 		0417013012NRG23051220220177648 05/12/2022 HARI SING RAWTIA 0417013012WL018513 HARI SING RAWTIA 00078 CNRB0005851 1374 1374 Processed 14/01/2023 7914509495 HARI SING RAWTIA ()
SubTotal 6870 6870
33 JOYPUR AS-17-013-003-001/117
(BALIMORA) 		0417013003NRG23041220220176331 05/12/2022 RADHIKA KONWAR 0417013003WL018392 RADHIKA KONWAR 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509859 RADHIKA KONWAR ()
34 JOYPUR AS-17-013-003-001/123
(BALIMORA) 		0417013003NRG23041220220176332 05/12/2022 SANGITA KAYA 0417013003WL018392 SANGITA KAYA 00089 CBIN0282113 458 458 Processed 14/01/2023 7914509875 SANGITA KAYA ()
35 JOYPUR AS-17-013-003-001/145
(BALIMORA) 		0417013003NRG23041220220176336 05/12/2022 RENU MINJ 0417013003WL018392 RENU MINJ 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509583 RENU MINJ ()
36 JOYPUR AS-17-013-003-001/149
(BALIMORA) 		0417013003NRG23041220220176376 05/12/2022 NANU SATNAMI 0417013003WL018393 NANU SATNAMI 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509807 NANU SATNAMI ()
37 JOYPUR AS-17-013-003-001/151
(BALIMORA) 		0417013003NRG23041220220176377 05/12/2022 AASHMOTI HALUWA 0417013003WL018393 AASHMOTI HALUWA 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509856 AASHMOTI HALUWA ()
38 JOYPUR AS-17-013-003-001/155
(BALIMORA) 		0417013003NRG23041220220176380 05/12/2022 PREMBOTI HALUWA 0417013003WL018393 PREMBOTI HALUWA 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509849 PREMBOTI HALUWA ()
39 JOYPUR AS-17-013-003-001/156
(BALIMORA) 		0417013003NRG23041220220176381 05/12/2022 AMILLA HALUWA 0417013003WL018393 AMILLA HALUWA 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509851 AMILLA HALUWA ()
40 JOYPUR AS-17-013-003-001/162
(BALIMORA) 		0417013003NRG23041220220176382 05/12/2022 RUPCHAN TANTI 0417013003WL018393 RUPCHAN TANTI 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509854 RUPCHAN TANTI ()
41 JOYPUR AS-17-013-003-001/164
(BALIMORA) 		0417013003NRG23041220220176383 05/12/2022 SHIVRAJ TANTI 0417013003WL018393 SHIVRAJ TANTI 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509802 SHIVRAJ TANTI ()
42 JOYPUR AS-17-013-003-001/165
(BALIMORA) 		0417013003NRG23041220220176384 05/12/2022 RITA KAYRI 0417013003WL018393 RITA KAYRI 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509573 RITA KAYRI ()
43 JOYPUR AS-17-013-003-001/167
(BALIMORA) 		0417013003NRG23041220220176385 05/12/2022 RAJ URANG 0417013003WL018393 RAJ URANG 00089 CBIN0282113 229 229 Processed 14/01/2023 7914509800 RAJ URANG ()
44 JOYPUR AS-17-013-003-001/176
(BALIMORA) 		0417013003NRG23041220220176389 05/12/2022 SONIA GARH 0417013003WL018393 SONIA GARH 00089 CBIN0282113 458 458 Processed 14/01/2023 7914509883 SONIA GARH ()
45 JOYPUR AS-17-013-003-001/177
(BALIMORA) 		0417013003NRG23041220220176390 05/12/2022 RAM KOYRI 0417013003WL018393 RAM KOYRI 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509870 RAM KOYRI ()
46 JOYPUR AS-17-013-003-001/18
(BALIMORA) 		0417013003NRG23041220220176339 05/12/2022 ROBINA MURAH 0417013003WL018392 ROBINA MURAH 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509865 ROBINA MURAH ()
47 JOYPUR AS-17-013-003-001/182
(BALIMORA) 		0417013003NRG23041220220176392 05/12/2022 BIMAL URANG 0417013003WL018393 BIMAL URANG 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509880 BIMAL URANG ()
48 JOYPUR AS-17-013-003-001/19
(BALIMORA) 		0417013003NRG23041220220176340 05/12/2022 ANU MURAH 0417013003WL018392 ANU MURAH 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509882 ANU MURAH ()
49 JOYPUR AS-17-013-003-001/196
(BALIMORA) 		0417013003NRG23041220220176397 05/12/2022 SUREN CHOURA 0417013003WL018393 SUREN CHOURA 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509881 SUREN CHOURA ()
50 JOYPUR AS-17-013-003-001/198
(BALIMORA) 		0417013003NRG23041220220176398 05/12/2022 MINATI HALUWA 0417013003WL018393 MINATI HALUWA 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509855 MINATI HALUWA ()
51 JOYPUR AS-17-013-003-001/206
(BALIMORA) 		0417013003NRG23041220220176399 05/12/2022 DIP CHAURA 0417013003WL018393 DIP CHAURA 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509872 DIP CHAURA ()
52 JOYPUR AS-17-013-003-001/211
(BALIMORA) 		0417013003NRG23041220220176401 05/12/2022 SONMOTH TELI 0417013003WL018393 SONMOTH TELI 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509871 SONMOTH TELI ()
53 JOYPUR AS-17-013-003-001/223
(BALIMORA) 		0417013003NRG23041220220176406 05/12/2022 SHAM MAZI 0417013003WL018393 SHAM MAZI 00089 CBIN0282113 229 229 Processed 14/01/2023 7914509847 SHAM MAZI ()
54 JOYPUR AS-17-013-003-001/224
(BALIMORA) 		0417013003NRG23041220220176407 05/12/2022 RAMESH KURMI 0417013003WL018393 RAMESH KURMI 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509868 RAMESH KURMI ()
55 JOYPUR AS-17-013-003-001/23
(BALIMORA) 		0417013003NRG23041220220176341 05/12/2022 GOBINDA KURMI 0417013003WL018392 GOBINDA KURMI 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509864 GOBINDA KURMI ()
56 JOYPUR AS-17-013-003-001/233
(BALIMORA) 		0417013003NRG23041220220176408 05/12/2022 KAISHAILYA GARH 0417013003WL018393 KAISHAILYA GARH 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509848 KAISHAILYA GARH ()
57 JOYPUR AS-17-013-003-001/247
(BALIMORA) 		0417013003NRG23041220220176412 05/12/2022 RUPA HALWA 0417013003WL018393 RUPA HALWA 00089 CBIN0282113 229 229 Processed 14/01/2023 7914509836 RUPA HALWA ()
58 JOYPUR AS-17-013-003-001/250
(BALIMORA) 		0417013003NRG23041220220176415 05/12/2022 MAMONI GUWALA 0417013003WL018393 MAMONI GUWALA 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509873 MAMONI GUWALA ()
59 JOYPUR AS-17-013-003-001/259
(BALIMORA) 		0417013003NRG23041220220176416 05/12/2022 SAUNI HALOWA 0417013003WL018393 SAUNI HALOWA 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509834 SAUNI HALOWA ()
60 JOYPUR AS-17-013-003-001/268
(BALIMORA) 		0417013003NRG23041220220176418 05/12/2022 ANJANA TANTI 0417013003WL018393 ANJANA TANTI 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509866 ANJANA TANTI ()
61 JOYPUR AS-17-013-003-001/269
(BALIMORA) 		0417013003NRG23041220220176348 05/12/2022 BHARATI GOWALA 0417013003WL018392 BHARATI GOWALA 00089 CBIN0282113 229 229 Processed 14/01/2023 7914509879 BHARATI GOWALA ()
62 JOYPUR AS-17-013-003-001/46
(BALIMORA) 		0417013003NRG23041220220176358 05/12/2022 AHALYA GARH 0417013003WL018392 AHALYA GARH 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509878 AHALYA GARH ()
63 JOYPUR AS-17-013-003-001/50
(BALIMORA) 		0417013003NRG23041220220176359 05/12/2022 JANKI SHAHU 0417013003WL018392 JANKI SHAHU 00089 CBIN0282113 229 229 Processed 14/01/2023 7914509572 JANKI SHAHU ()
64 JOYPUR AS-17-013-003-001/54
(BALIMORA) 		0417013003NRG23041220220176360 05/12/2022 NILIMA KUJUR 0417013003WL018392 NILIMA KUJUR 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509858 NILIMA KUJUR ()
65 JOYPUR AS-17-013-003-001/68
(BALIMORA) 		0417013003NRG23041220220176362 05/12/2022 PABAN GOWALA 0417013003WL018392 PABAN GOWALA 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509869 PABAN GOWALA ()
66 JOYPUR AS-17-013-003-001/69
(BALIMORA) 		0417013003NRG23041220220176363 05/12/2022 KUNDAN GUWALA 0417013003WL018392 KUNDAN GUWALA 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509877 KUNDAN GUWALA ()
67 JOYPUR AS-17-013-003-001/70
(BALIMORA) 		0417013003NRG23041220220176422 05/12/2022 SAROSATI PRAZA 0417013003WL018393 SAROSATI PRAZA 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509843 SAROSATI PRAZA ()
68 JOYPUR AS-17-013-003-001/77
(BALIMORA) 		0417013003NRG23041220220176424 05/12/2022 BABUL NAYAK 0417013003WL018393 BABUL NAYAK 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509576 BABUL NAYAK ()
69 JOYPUR AS-17-013-003-001/81
(BALIMORA) 		0417013003NRG23041220220176365 05/12/2022 DIPA GARH 0417013003WL018392 DIPA GARH 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509863 DIPA GARH ()
70 JOYPUR AS-17-013-003-001/83
(BALIMORA) 		0417013003NRG23041220220176366 05/12/2022 BIMALA SAHU 0417013003WL018392 BIMALA SAHU 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509850 BIMALA SAHU ()
71 JOYPUR AS-17-013-003-001/84
(BALIMORA) 		0417013003NRG23041220220176426 05/12/2022 RESHMA GOWALA 0417013003WL018393 RESHMA GOWALA 00089 CBIN0282113 458 458 Processed 14/01/2023 7914509809 RESHMA GOWALA ()
72 JOYPUR AS-17-013-003-001/9
(BALIMORA) 		0417013003NRG23041220220176427 05/12/2022 MOHAN MODI 0417013003WL018393 MOHAN MODI 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509801 MOHAN MODI ()
73 JOYPUR AS-17-013-003-001/90
(BALIMORA) 		0417013003NRG23041220220176428 05/12/2022 TARAMONI KARMAKAR 0417013003WL018393 TARAMONI KARMAKAR 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509876 TARAMONI KARMAKAR ()
74 JOYPUR AS-17-013-003-001/95
(BALIMORA) 		0417013003NRG23041220220176429 05/12/2022 MANIKA HALOWA 0417013003WL018393 MANIKA HALOWA 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509874 MANIKA HALOWA ()
75 JOYPUR AS-17-013-003-003/3
(BALIMORA) 		0417013003NRG23041220220176438 05/12/2022 BAJOYANTI URANG 0417013003WL018394 BAJOYANTI URANG 00089 CBIN0282113 1374 1374 Rejected 14/01/2023 7914509860 No Such Account
76 JOYPUR AS-17-013-003-003/93
(BALIMORA) 		0417013003NRG23041220220176445 05/12/2022 SAHADEV RAJAK 0417013003WL018394 SAHADEV RAJAK 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7914509804 SAHADEV RAJAK ()
77 JOYPUR AS-17-013-003-004/16
(BALIMORA) 		0417013003NRG23041220220176292 05/12/2022 PURNIMA MANKI 0417013003WL018391 PURNIMA MANKI 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509857 PURNIMA MANKI ()
78 JOYPUR AS-17-013-003-004/17
(BALIMORA) 		0417013003NRG23041220220176293 05/12/2022 SAMU GORH 0417013003WL018391 SAMU GORH 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509579 SAMU GORH ()
79 JOYPUR AS-17-013-003-004/20
(BALIMORA) 		0417013003NRG23041220220176294 05/12/2022 ANIL MURAH 0417013003WL018391 ANIL MURAH 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509853 ANIL MURAH ()
80 JOYPUR AS-17-013-003-004/24
(BALIMORA) 		0417013003NRG23041220220176296 05/12/2022 JOLINA MURAH 0417013003WL018391 JOLINA MURAH 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509846 JOLINA MURAH ()
81 JOYPUR AS-17-013-003-004/25
(BALIMORA) 		0417013003NRG23041220220176297 05/12/2022 ANJANA MANKI 0417013003WL018391 ANJANA MANKI 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509844 ANJANA MANKI ()
82 JOYPUR AS-17-013-003-004/37
(BALIMORA) 		0417013003NRG23041220220176303 05/12/2022 MANGLI MURAH 0417013003WL018391 MANGLI MURAH 00089 CBIN0282113 458 458 Processed 14/01/2023 7914509845 MANGLI MURAH ()
83 JOYPUR AS-17-013-003-004/41
(BALIMORA) 		0417013003NRG23041220220176305 05/12/2022 TOSIL KHANDIT 0417013003WL018391 TOSIL KHANDIT 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509837 TOSIL KHANDIT ()
84 JOYPUR AS-17-013-003-004/43
(BALIMORA) 		0417013003NRG23041220220176306 05/12/2022 SANJOY MANKI 0417013003WL018391 SANJOY MANKI 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509580 SANJOY MANKI ()
85 JOYPUR AS-17-013-003-004/44
(BALIMORA) 		0417013003NRG23041220220176307 05/12/2022 DHARAMDAS KHANDIT 0417013003WL018391 DHARAMDAS KHANDIT 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509806 DHARAMDAS KHANDIT ()
86 JOYPUR AS-17-013-003-004/5
(BALIMORA) 		0417013003NRG23041220220176310 05/12/2022 PHULO MANKI 0417013003WL018391 PHULO MANKI 00089 CBIN0282113 229 229 Processed 14/01/2023 7914509575 PHULO MANKI ()
87 JOYPUR AS-17-013-003-004/59
(BALIMORA) 		0417013003NRG23041220220176313 05/12/2022 MONI MANKI 0417013003WL018391 MONI MANKI 00089 CBIN0282113 229 229 Processed 14/01/2023 7914509810 MONI MANKI ()
88 JOYPUR AS-17-013-003-004/61
(BALIMORA) 		0417013003NRG23041220220176314 05/12/2022 ARUN MANKI 0417013003WL018391 ARUN MANKI 00089 CBIN0282113 458 458 Processed 14/01/2023 7914509803 ARUN MANKI ()
89 JOYPUR AS-17-013-003-004/64
(BALIMORA) 		0417013003NRG23041220220176315 05/12/2022 MAMONI MANKEY 0417013003WL018391 MAMONI MANKEY 00089 CBIN0282113 458 458 Processed 14/01/2023 7914509852 MAMONI MANKEY ()
90 JOYPUR AS-17-013-003-004/67
(BALIMORA) 		0417013003NRG23041220220176316 05/12/2022 JOSEP MURAH 0417013003WL018391 JOSEP MURAH 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509581 JOSEP MURAH ()
91 JOYPUR AS-17-013-003-004/70
(BALIMORA) 		0417013003NRG23041220220176319 05/12/2022 CHAMPA MANKI 0417013003WL018391 CHAMPA MANKI 00089 CBIN0282113 916 916 Processed 14/01/2023 7914509835 CHAMPA MANKI ()
92 JOYPUR AS-17-013-003-004/79
(BALIMORA) 		0417013003NRG23041220220176322 05/12/2022 SURESH URANG 0417013003WL018391 SURESH URANG 00089 CBIN0282113 687 687 Processed 14/01/2023 7914509805 SURESH URANG ()
93 JOYPUR AS-17-013-003-004/84
(BALIMORA) 		0417013003NRG23041220220176324 05/12/2022 ARATI MANKI 0417013003WL018391 ARATI MANKI 00089 CBIN0282113 229 229 Processed 14/01/2023 7914509574 ARATI MANKI ()
94 JOYPUR AS-17-013-003-004/94
(BALIMORA) 		0417013003NRG23041220220176328 05/12/2022 MONI MANKI 0417013003WL018391 MONI MANKI 00089 CBIN0282113 229 229 Processed 14/01/2023 7914509867 MONI MANKI ()
95 JOYPUR AS-17-013-010-004/1464
(KENDUGURI) 		0417013010NRG23031220220175872 05/12/2022 SIBA SONAR 0417013010WL018308 SIBA SONAR 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509833 SIBA SONAR ()
96 JOYPUR AS-17-013-010-004/1464
(KENDUGURI) 		0417013010NRG23031220220175871 05/12/2022 TULSA SONAR 0417013010WL018308 TULSA SONAR 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509489 TULSA SONAR ()
97 JOYPUR AS-17-013-010-004/1544
(KENDUGURI) 		0417013010NRG23031220220175877 05/12/2022 BOBITA EKKA 0417013010WL018309 BOBITA EKKA 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509490 BOBITA EKKA ()
98 JOYPUR AS-17-013-010-004/1544
(KENDUGURI) 		0417013010NRG23031220220175878 05/12/2022 BUDHUWA EKKA 0417013010WL018309 BUDHUWA EKKA 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509492 BUDHUWA EKKA ()
99 JOYPUR AS-17-013-010-004/1547
(KENDUGURI) 		0417013010NRG23031220220175884 05/12/2022 MINU TIGGA 0417013010WL018310 MINU TIGGA 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509885 MINU TIGGA ()
100 JOYPUR AS-17-013-010-004/187
(KENDUGURI) 		0417013010NRG23031220220175875 05/12/2022 BAPY DEBNATH 0417013010WL018308 BAPY DEBNATH 00089 CBIN0282113 2290 2290 Rejected 14/01/2023 7914509808 Account closed
101 JOYPUR AS-17-013-010-004/201
(KENDUGURI) 		0417013010NRG23031220220175880 05/12/2022 KARTINA TANTI 0417013010WL018309 KARTINA TANTI 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509841 KARTINA TANTI ()
102 JOYPUR AS-17-013-010-004/433
(KENDUGURI) 		0417013010NRG23031220220175830 05/12/2022 ATUL CHETRIYA 0417013010WL018305 ATUL CHETRIYA 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509491 ATUL CHETRIYA ()
103 JOYPUR AS-17-013-010-004/433
(KENDUGURI) 		0417013010NRG23031220220175829 05/12/2022 RADHEKRISHNA CHETRI 0417013010WL018305 RADHEKRISHNA CHETRI 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509578 RADHEKRISHNA CHETRI ()
104 JOYPUR AS-17-013-010-004/441
(KENDUGURI) 		0417013010NRG23031220220175832 05/12/2022 DIPOK NAG 0417013010WL018305 DIPOK NAG 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509582 DIPOK NAG ()
105 JOYPUR AS-17-013-010-004/445
(KENDUGURI) 		0417013010NRG23031220220175833 05/12/2022 MONGLI TANTI 0417013010WL018305 MONGLI TANTI 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509577 MONGLI TANTI ()
106 JOYPUR AS-17-013-010-004/603
(KENDUGURI) 		0417013010NRG23031220220175834 05/12/2022 SOTIMALON HALON 0417013010WL018305 SOTIMALON HALON 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509840 SOTIMALON HALON ()
107 JOYPUR AS-17-013-010-004/704
(KENDUGURI) 		0417013010NRG23031220220175882 05/12/2022 DINESH TOPPO 0417013010WL018309 DINESH TOPPO 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509884 DINESH TOPPO ()
108 JOYPUR AS-17-013-010-004/729
(KENDUGURI) 		0417013010NRG23031220220175886 05/12/2022 PROBIL DEBNATH 0417013010WL018310 PROBIL DEBNATH 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7914509839 PROBIL DEBNATH ()
109 JOYPUR AS-17-013-013-005/2311
(JOYPUR) 		0417013013NRG23031220220175678 05/12/2022 DEBRAJ SONA 0417013013WL018291 DEBRAJ SONA 00089 CBIN0282113 1145 1145 Processed 14/01/2023 7914509862 DEBRAJ SONA ()
110 JOYPUR AS-17-013-013-005/2369
(JOYPUR) 		0417013013NRG23031220220175679 05/12/2022 MEDANABATI BIVER 0417013013WL018291 MEDANABATI BIVER 00089 CBIN0282113 1145 1145 Processed 14/01/2023 7914509842 MEDANABATI BIVER ()
111 JOYPUR AS-17-013-013-005/286
(JOYPUR) 		0417013013NRG23031220220175688 05/12/2022 NORESH TANTI 0417013013WL018291 NORESH TANTI 00089 CBIN0282113 1145 1145 Processed 14/01/2023 7914509838 NORESH TANTI ()
112 JOYPUR AS-17-013-013-005/391
(JOYPUR) 		0417013013NRG23031220220175709 05/12/2022 RAMU BHAROTI 0417013013WL018291 RAMU BHAROTI 00089 CBIN0282113 1145 1145 Processed 14/01/2023 7914509861 RAMU BHAROTI ()
113 JOYPUR AS-17-013-013-005/590
(JOYPUR) 		0417013013NRG23031220220175718 05/12/2022 MAMATAJ GOWALA 0417013013WL018291 MAMATAJ GOWALA 00089 CBIN0282113 1145 1145 Processed 14/01/2023 7914509493 MAMATAJ GOWALA ()
SubTotal 82440 82440
114 JOYPUR AS-17-013-004-004/6
(MERBIL) 		0417013004NRG23031220220175846 05/12/2022 BIMALI DUTTA SAIKIA 0417013004WL018307 BIMALI DUTTA SAIKIA 00152 HDFC0002118 1374 1374 Processed 14/01/2023 7914509501 BIMALI DUTTA SAIKIA ()
SubTotal 1374 1374
115 JOYPUR AS-17-013-004-002/83
(MERBIL) 		0417013004NRG23031220220175840 05/12/2022 RUPREKHA CHETIA 0417013004WL018307 RUPREKHA CHETIA 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509585 RUPREKHA CHETIA ()
116 JOYPUR AS-17-013-004-003/13
(MERBIL) 		0417013004NRG23031220220175841 05/12/2022 Dalimi Saikia 0417013004WL018307 Dalimi Saikia 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509513 Dalimi Saikia ()
117 JOYPUR AS-17-013-004-003/29
(MERBIL) 		0417013004NRG23031220220175842 05/12/2022 Anu Gayan 0417013004WL018307 Anu Gayan 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509813 Anu Gayan ()
118 JOYPUR AS-17-013-004-003/4
(MERBIL) 		0417013004NRG23031220220175844 05/12/2022 BADAN NEOG 0417013004WL018307 BADAN NEOG 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509811 BADAN NEOG ()
119 JOYPUR AS-17-013-004-004/6
(MERBIL) 		0417013004NRG23031220220175845 05/12/2022 SURESH SAIKIA 0417013004WL018307 SURESH SAIKIA 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509507 SURESH SAIKIA ()
120 JOYPUR AS-17-013-004-008/35
(MERBIL) 		0417013004NRG23031220220175848 05/12/2022 DOLI SONOWAL 0417013004WL018307 DOLI SONOWAL 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509512 DOLI SONOWAL ()
121 JOYPUR AS-17-013-004-008/37
(MERBIL) 		0417013004NRG23031220220175850 05/12/2022 MAKAN URANG 0417013004WL018307 MAKAN URANG 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509812 MAKAN URANG ()
122 JOYPUR AS-17-013-004-008/37
(MERBIL) 		0417013004NRG23031220220175849 05/12/2022 REKHA URANG 0417013004WL018307 REKHA URANG 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509816 REKHA URANG ()
123 JOYPUR AS-17-013-004-008/54
(MERBIL) 		0417013004NRG23031220220175852 05/12/2022 PUJA CHETRY 0417013004WL018307 PUJA CHETRY 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509505 PUJA CHETRY ()
124 JOYPUR AS-17-013-004-015/25
(MERBIL) 		0417013004NRG23051220220176844 05/12/2022 Prasanta Sonowal 0417013004WL018446 Prasanta Sonowal 00176 IDIB000C505 2290 2290 Processed 14/01/2023 7914509815 Prasanta Sonowal ()
125 JOYPUR AS-17-013-004-016/6-A
(MERBIL) 		0417013004NRG23051220220176845 05/12/2022 RANA BARUA 0417013004WL018446 RANA BARUA 00176 IDIB000C505 2290 2290 Processed 14/01/2023 7914509503 RANA BARUA ()
126 JOYPUR AS-17-013-004-018/104
(MERBIL) 		0417013004NRG23031220220175853 05/12/2022 TUTU KARMAKAR 0417013004WL018307 TUTU KARMAKAR 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509508 TUTU KARMAKAR ()
127 JOYPUR AS-17-013-004-018/112
(MERBIL) 		0417013004NRG23031220220175854 05/12/2022 SHABITRI KARMAKAR 0417013004WL018307 SHABITRI KARMAKAR 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509814 SHABITRI KARMAKAR ()
128 JOYPUR AS-17-013-004-018/85
(MERBIL) 		0417013004NRG23031220220175856 05/12/2022 BABA MURARI 0417013004WL018307 BABA MURARI 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509511 BABA MURARI ()
129 JOYPUR AS-17-013-004-018/89
(MERBIL) 		0417013004NRG23031220220175857 05/12/2022 MALOTI KARMAKAR 0417013004WL018307 MALOTI KARMAKAR 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509506 MALOTI KARMAKAR ()
130 JOYPUR AS-17-013-004-019/42
(MERBIL) 		0417013004NRG23051220220176847 05/12/2022 JURI SAIKIA 0417013004WL018446 JURI SAIKIA 00176 IDIB000C505 2290 2290 Processed 14/01/2023 7914509817 JURI SAIKIA ()
131 JOYPUR AS-17-013-004-022/27
(MERBIL) 		0417013004NRG23031220220175863 05/12/2022 AMARDEEP PHUKAN 0417013004WL018307 AMARDEEP PHUKAN 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509502 AMARDEEP PHUKAN ()
132 JOYPUR AS-17-013-004-022/27
(MERBIL) 		0417013004NRG23031220220175864 05/12/2022 RUMI PHUKAN 0417013004WL018307 RUMI PHUKAN 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509509 RUMI PHUKAN ()
133 JOYPUR AS-17-013-004-023/67
(MERBIL) 		0417013004NRG23031220220175866 05/12/2022 DIPSHIKHA KONWAR PHUKAN 0417013004WL018307 DIPSHIKHA KONWAR PHUKAN 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509818 DIPSHIKHA KONWAR PHUKAN ()
134 JOYPUR AS-17-013-004-025/11
(MERBIL) 		0417013004NRG23031220220175867 05/12/2022 THANESWAR BORAH 0417013004WL018307 THANESWAR BORAH 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509504 THANESWAR BORAH ()
135 JOYPUR AS-17-013-004-025/41
(MERBIL) 		0417013004NRG23031220220175869 05/12/2022 JYOTIMONI SAIKIA 0417013004WL018307 JYOTIMONI SAIKIA 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509510 JYOTIMONI SAIKIA ()
136 JOYPUR AS-17-013-004-025/59
(MERBIL) 		0417013004NRG23051220220176849 05/12/2022 BINA BORAH 0417013004WL018446 BINA BORAH 00176 IDIB000C505 2290 2290 Processed 14/01/2023 7914509819 BINA BORAH ()
137 JOYPUR AS-17-013-004-025/69
(MERBIL) 		0417013004NRG23031220220175870 05/12/2022 RINKUMONI DUTTA 0417013004WL018307 RINKUMONI DUTTA 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7914509584 RINKUMONI DUTTA ()
SubTotal 35266 35266
138 JOYPUR AS-17-013-002-005/151
(SANTIPUR) 		0417013002NRG23031220220175234 05/12/2022 MOHADEB BHOMIJ 0417013002WL018235 MOHADEB BHOMIJ 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7914509619 MOHADEB BHOMIJ ()
139 JOYPUR AS-17-013-002-005/55
(SANTIPUR) 		0417013002NRG23031220220175235 05/12/2022 BIJOY NAYAK 0417013002WL018235 BIJOY NAYAK 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7914509599 BIJOY NAYAK ()
140 JOYPUR AS-17-013-002-005/66
(SANTIPUR) 		0417013002NRG23031220220175237 05/12/2022 RAJESH MUKHIAL 0417013002WL018235 RAJESH MUKHIAL 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7914509621 RAJESH MUKHIAL ()
141 JOYPUR AS-17-013-003-001/142
(BALIMORA) 		0417013003NRG23041220220176375 05/12/2022 PUNA KARMAKAR 0417013003WL018393 PUNA KARMAKAR 00176 IDIB000N519 687 687 Processed 14/01/2023 7914509593 PUNA KARMAKAR ()
142 JOYPUR AS-17-013-003-001/153
(BALIMORA) 		0417013003NRG23041220220176378 05/12/2022 RADHIKA GORH 0417013003WL018393 RADHIKA GORH 00176 IDIB000N519 687 687 Processed 14/01/2023 7914509831 RADHIKA GORH ()
143 JOYPUR AS-17-013-003-001/154
(BALIMORA) 		0417013003NRG23041220220176379 05/12/2022 AJIT KARMAKAR 0417013003WL018393 AJIT KARMAKAR 00176 IDIB000N519 916 916 Processed 14/01/2023 7914509587 AJIT KARMAKAR ()
144 JOYPUR AS-17-013-003-001/191
(BALIMORA) 		0417013003NRG23041220220176396 05/12/2022 MAYA URANG 0417013003WL018393 MAYA URANG 00176 IDIB000N519 916 916 Processed 14/01/2023 7914509824 MAYA URANG ()
145 JOYPUR AS-17-013-003-001/222
(BALIMORA) 		0417013003NRG23041220220176405 05/12/2022 HALINA GHATUR 0417013003WL018393 HALINA GHATUR 00176 IDIB000N519 687 687 Processed 14/01/2023 7914509828 HALINA GHATUR ()
146 JOYPUR AS-17-013-003-001/243
(BALIMORA) 		0417013003NRG23041220220176410 05/12/2022 ATHNAS TIRKEY 0417013003WL018393 ATHNAS TIRKEY 00176 IDIB000N519 229 229 Processed 14/01/2023 7914509826 ATHNAS TIRKEY ()
147 JOYPUR AS-17-013-003-001/25
(BALIMORA) 		0417013003NRG23041220220176414 05/12/2022 REENA KOIRI 0417013003WL018393 REENA KOIRI 00176 IDIB000N519 687 687 Processed 14/01/2023 7914509830 REENA KOIRI ()
148 JOYPUR AS-17-013-003-001/251
(BALIMORA) 		0417013003NRG23041220220176290 05/12/2022 SITA URANG 0417013003WL018391 SITA URANG 00176 IDIB000N519 916 916 Processed 14/01/2023 7914509586 SITA URANG ()
149 JOYPUR AS-17-013-003-001/255
(BALIMORA) 		0417013003NRG23041220220176343 05/12/2022 ANIMA BAIDYA 0417013003WL018392 ANIMA BAIDYA 00176 IDIB000N519 687 687 Processed 14/01/2023 7914509821 ANIMA BAIDYA ()
150 JOYPUR AS-17-013-003-001/264
(BALIMORA) 		0417013003NRG23041220220176417 05/12/2022 ASHOK NEBAR 0417013003WL018393 ASHOK NEBAR 00176 IDIB000N519 916 916 Processed 14/01/2023 7914509596 ASHOK NEBAR ()
151 JOYPUR AS-17-013-003-001/62
(BALIMORA) 		0417013003NRG23041220220176420 05/12/2022 RAJEN TANTI 0417013003WL018393 RAJEN TANTI 00176 IDIB000N519 687 687 Processed 14/01/2023 7914509820 RAJEN TANTI ()
152 JOYPUR AS-17-013-003-001/87
(BALIMORA) 		0417013003NRG23041220220176368 05/12/2022 MARAMI PATNAYAK 0417013003WL018392 MARAMI PATNAYAK 00176 IDIB000N519 916 916 Processed 14/01/2023 7914509829 MARAMI PATNAYAK ()
153 JOYPUR AS-17-013-003-003/1
(BALIMORA) 		0417013003NRG23041220220176431 05/12/2022 SANGU URANG 0417013003WL018394 SANGU URANG 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509600 SANGU URANG ()
154 JOYPUR AS-17-013-003-003/10
(BALIMORA) 		0417013003NRG23041220220176434 05/12/2022 JOGON URANG 0417013003WL018394 JOGON URANG 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509517 JOGON URANG ()
155 JOYPUR AS-17-013-003-003/114
(BALIMORA) 		0417013003NRG23041220220176435 05/12/2022 BASANA DEB 0417013003WL018394 BASANA DEB 00176 IDIB000N519 229 229 Processed 14/01/2023 7914509827 BASANA DEB ()
156 JOYPUR AS-17-013-003-003/13
(BALIMORA) 		0417013003NRG23041220220176436 05/12/2022 TUFAN KUJUR 0417013003WL018394 TUFAN KUJUR 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509515 TUFAN KUJUR ()
157 JOYPUR AS-17-013-003-003/164
(BALIMORA) 		0417013003NRG23041220220176437 05/12/2022 BINU ORANG 0417013003WL018394 BINU ORANG 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509825 BINU ORANG ()
158 JOYPUR AS-17-013-003-003/60
(BALIMORA) 		0417013003NRG23041220220176440 05/12/2022 DUGI TIRKEY 0417013003WL018394 DUGI TIRKEY 00176 IDIB000N519 458 458 Processed 14/01/2023 7914509832 DUGI TIRKEY ()
159 JOYPUR AS-17-013-003-003/64
(BALIMORA) 		0417013003NRG23041220220176441 05/12/2022 GITA URANG 0417013003WL018394 GITA URANG 00176 IDIB000N519 229 229 Processed 14/01/2023 7914509594 GITA URANG ()
160 JOYPUR AS-17-013-003-003/65
(BALIMORA) 		0417013003NRG23041220220176442 05/12/2022 MAMATA RAJAK 0417013003WL018394 MAMATA RAJAK 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509516 MAMATA RAJAK ()
161 JOYPUR AS-17-013-003-003/80
(BALIMORA) 		0417013003NRG23041220220176443 05/12/2022 ANAND MURAH 0417013003WL018394 ANAND MURAH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509588 ANAND MURAH ()
162 JOYPUR AS-17-013-003-003/9
(BALIMORA) 		0417013003NRG23041220220176444 05/12/2022 JULETA EKKA 0417013003WL018394 JULETA EKKA 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509592 JULETA EKKA ()
163 JOYPUR AS-17-013-003-004/39
(BALIMORA) 		0417013003NRG23041220220176304 05/12/2022 ANJU MURAH 0417013003WL018391 ANJU MURAH 00176 IDIB000N519 687 687 Processed 14/01/2023 7914509823 ANJU MURAH ()
164 JOYPUR AS-17-013-003-004/52
(BALIMORA) 		0417013003NRG23041220220176311 05/12/2022 LOSHMI GHATUWAR 0417013003WL018391 LOSHMI GHATUWAR 00176 IDIB000N519 458 458 Processed 14/01/2023 7914509822 LOSHMI GHATUWAR ()
165 JOYPUR AS-17-013-011-001/195
(NIGAM) 		0417013011NRG23031220220175303 05/12/2022 NIJARA BORAH 0417013011WL018244 NIJARA BORAH 00176 IDIB000N519 916 916 Processed 14/01/2023 7914509605 NIJARA BORAH ()
166 JOYPUR AS-17-013-012-001/160
(GHINAI) 		0417013000NRG23051220220177366 05/12/2022 SABITRI KALAR 0417013WL018494 SABITRI KALAR 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509591 SABITRI KALAR ()
167 JOYPUR AS-17-013-012-001/52-A
(GHINAI) 		0417013000NRG23051220220177369 05/12/2022 SORITA TANTI 0417013WL018494 SORITA TANTI 00176 IDIB000N519 1145 1145 Processed 14/01/2023 7914509597 SORITA TANTI ()
168 JOYPUR AS-17-013-012-001/616
(GHINAI) 		0417013012NRG23051220220177642 05/12/2022 LORENCIA KALAR 0417013012WL018513 LORENCIA KALAR 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509608 LORENCIA KALAR ()
169 JOYPUR AS-17-013-012-001/620
(GHINAI) 		0417013012NRG23051220220177644 05/12/2022 GAYATRI GARH 0417013012WL018513 GAYATRI GARH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509609 GAYATRI GARH ()
170 JOYPUR AS-17-013-012-002/138
(GHINAI) 		0417013012NRG23051220220177649 05/12/2022 LUDIA TUN 0417013012WL018513 LUDIA TUN 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509606 LUDIA TUN ()
171 JOYPUR AS-17-013-012-002/71
(GHINAI) 		0417013012NRG23051220220177650 05/12/2022 RAJESH DHAN 0417013012WL018513 RAJESH DHAN 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509610 RAJESH DHAN ()
172 JOYPUR AS-17-013-012-003/122
(GHINAI) 		0417013000NRG23051220220177186 05/12/2022 NILO DOWARAH 0417013WL018489 NILO DOWARAH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509603 NILO DOWARAH ()
173 JOYPUR AS-17-013-012-003/129-A
(GHINAI) 		0417013000NRG23051220220177188 05/12/2022 LACHIT DOWARAH 0417013WL018489 LACHIT DOWARAH 00176 IDIB000N519 916 916 Processed 14/01/2023 7914509613 LACHIT DOWARAH ()
174 JOYPUR AS-17-013-012-003/133
(GHINAI) 		0417013000NRG23051220220177190 05/12/2022 SUMA DOWARAH 0417013WL018489 SUMA DOWARAH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509590 SUMA DOWARAH ()
175 JOYPUR AS-17-013-012-003/133
(GHINAI) 		0417013000NRG23051220220177191 05/12/2022 USHA DOWARAH 0417013WL018489 USHA DOWARAH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509514 USHA DOWARAH ()
176 JOYPUR AS-17-013-012-003/135
(GHINAI) 		0417013000NRG23051220220177371 05/12/2022 KALPANA DOWARAH 0417013WL018494 KALPANA DOWARAH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509519 KALPANA DOWARAH ()
177 JOYPUR AS-17-013-012-003/147
(GHINAI) 		0417013000NRG23051220220177193 05/12/2022 GAMILA DOWARAH 0417013WL018489 GAMILA DOWARAH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509614 GAMILA DOWARAH ()
178 JOYPUR AS-17-013-012-003/147
(GHINAI) 		0417013000NRG23051220220177192 05/12/2022 SUBHAN DOWARAH 0417013WL018489 SUBHAN DOWARAH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509602 SUBHAN DOWARAH ()
179 JOYPUR AS-17-013-012-003/152-B
(GHINAI) 		0417013000NRG23051220220177372 05/12/2022 SIMANTA DOWARAH 0417013WL018494 SIMANTA DOWARAH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509612 SIMANTA DOWARAH ()
180 JOYPUR AS-17-013-012-003/269-A
(GHINAI) 		0417013000NRG23051220220177197 05/12/2022 ASHOK DOWARAH 0417013WL018489 ASHOK DOWARAH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509520 ASHOK DOWARAH ()
181 JOYPUR AS-17-013-012-003/94
(GHINAI) 		0417013000NRG23051220220177198 05/12/2022 ALBIS MURAH 0417013WL018489 ALBIS MURAH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509607 ALBIS MURAH ()
182 JOYPUR AS-17-013-012-005/20
(GHINAI) 		0417013000NRG23051220220177376 05/12/2022 RAJKUMAR KURMI 0417013WL018494 RAJKUMAR KURMI 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509618 RAJKUMAR KURMI ()
183 JOYPUR AS-17-013-012-005/22
(GHINAI) 		0417013012NRG23051220220177651 05/12/2022 JYOTSNA KURMI 0417013012WL018513 JYOTSNA KURMI 00176 IDIB000N519 1145 1145 Processed 14/01/2023 7914509601 JYOTSNA KURMI ()
184 JOYPUR AS-17-013-012-005/28-A
(GHINAI) 		0417013012NRG23051220220177652 05/12/2022 BALAI KARMAKAR 0417013012WL018513 BALAI KARMAKAR 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509617 BALAI KARMAKAR ()
185 JOYPUR AS-17-013-012-005/31
(GHINAI) 		0417013000NRG23051220220177380 05/12/2022 PRODIP KARMAKAR 0417013WL018494 PRODIP KARMAKAR 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509604 PRODIP KARMAKAR ()
186 JOYPUR AS-17-013-012-005/31-A
(GHINAI) 		0417013000NRG23051220220177384 05/12/2022 LAKSHIMONI KARMAKAR 0417013WL018494 LAKSHIMONI KARMAKAR 00176 IDIB000N519 1145 1145 Processed 14/01/2023 7914509598 LAKSHIMONI KARMAKAR ()
187 JOYPUR AS-17-013-012-005/313
(GHINAI) 		0417013000NRG23051220220177385 05/12/2022 GOUTAM BARDHAN 0417013WL018494 GOUTAM BARDHAN 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509589 GOUTAM BARDHAN ()
188 JOYPUR AS-17-013-012-005/73-A
(GHINAI) 		0417013000NRG23051220220177392 05/12/2022 BADAN DANAH DEKA 0417013WL018494 BADAN DANAH DEKA 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509615 BADAN DANAH DEKA ()
189 JOYPUR AS-17-013-012-005/85-A
(GHINAI) 		0417013000NRG23051220220177395 05/12/2022 GONESH KARMAKAR 0417013WL018494 GONESH KARMAKAR 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509616 GONESH KARMAKAR ()
190 JOYPUR AS-17-013-012-006/170
(GHINAI) 		0417013012NRG23051220220177660 05/12/2022 MAHARATHI KISHAN 0417013012WL018513 MAHARATHI KISHAN 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509518 MAHARATHI KISHAN ()
191 JOYPUR AS-17-013-012-006/192
(GHINAI) 		0417013000NRG23051220220177397 05/12/2022 LASHI BHUMIJ 0417013WL018494 LASHI BHUMIJ 00176 IDIB000N519 1145 1145 Processed 14/01/2023 7914509620 LASHI BHUMIJ ()
192 JOYPUR AS-17-013-012-006/21
(GHINAI) 		0417013000NRG23051220220177398 05/12/2022 JIBAN KARMAKAR 0417013WL018494 JIBAN KARMAKAR 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509595 JIBAN KARMAKAR ()
193 JOYPUR AS-17-013-012-006/24
(GHINAI) 		0417013012NRG23051220220177663 05/12/2022 BRINDADHAR KARMAKAR 0417013012WL018513 BRINDADHAR KARMAKAR 00176 IDIB000N519 458 458 Processed 14/01/2023 7914509521 BRINDADHAR KARMAKAR ()
194 JOYPUR AS-17-013-012-006/73
(GHINAI) 		0417013000NRG23051220220177401 05/12/2022 RUMI DOWARAH 0417013WL018494 RUMI DOWARAH 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7914509611 RUMI DOWARAH ()
SubTotal 65952 65952
195 JOYPUR AS-17-013-003-001/17
(BALIMORA) 		0417013003NRG23041220220176338 05/12/2022 ANITA MUNDA 0417013003WL018392 ANITA MUNDA 00354 PUNB0030620 687 687 Processed 15/01/2023 7914509622 ANITA MUNDA ()
196 JOYPUR AS-17-013-003-001/261
(BALIMORA) 		0417013003NRG23041220220176346 05/12/2022 PINKI MURAH 0417013003WL018392 PINKI MURAH 00354 PUNB0030620 687 687 Processed 15/01/2023 7914509529 PINKI MURAH ()
197 JOYPUR AS-17-013-003-001/36-A
(BALIMORA) 		0417013003NRG23041220220176355 05/12/2022 BEUTI MURAH 0417013003WL018392 BEUTI MURAH 00354 PUNB0030620 916 916 Processed 15/01/2023 7914509538 BEUTI MURAH ()
198 JOYPUR AS-17-013-003-001/76
(BALIMORA) 		0417013003NRG23041220220176423 05/12/2022 RIJUMONI SATNAMI 0417013003WL018393 RIJUMONI SATNAMI 00354 PUNB0030620 916 916 Processed 15/01/2023 7914509536 RIJUMONI SATNAMI ()
199 JOYPUR AS-17-013-003-004/266
(BALIMORA) 		0417013003NRG23041220220176298 05/12/2022 BUDHUONLAL MANKI 0417013003WL018391 BUDHUONLAL MANKI 00354 PUNB0030620 458 458 Processed 15/01/2023 7914509523 BUDHUONLAL MANKI ()
200 JOYPUR AS-17-013-003-004/87
(BALIMORA) 		0417013003NRG23041220220176326 05/12/2022 MOUSHOMI TANTI 0417013003WL018391 MOUSHOMI TANTI 00354 PUNB0030620 916 916 Processed 15/01/2023 7914509528 MOUSHOMI TANTI ()
201 JOYPUR AS-17-013-003-004/88
(BALIMORA) 		0417013003NRG23041220220176327 05/12/2022 GOBINDA TANTI 0417013003WL018391 GOBINDA TANTI 00354 PUNB0030620 687 687 Processed 15/01/2023 7914509530 GOBINDA TANTI ()
202 JOYPUR AS-17-013-004-023/67
(MERBIL) 		0417013004NRG23031220220175865 05/12/2022 TARUN PHUKAN 0417013004WL018307 TARUN PHUKAN 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7914509531 TARUN PHUKAN ()
203 JOYPUR AS-17-013-004-025/41
(MERBIL) 		0417013004NRG23031220220175868 05/12/2022 JAGAT BORAH 0417013004WL018307 JAGAT BORAH 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7914509526 JAGAT BORAH ()
204 JOYPUR AS-17-013-011-001/102
(NIGAM) 		0417013011NRG23031220220175292 05/12/2022 PRODIP GOGOI 0417013011WL018244 PRODIP GOGOI 00354 PUNB0030620 2290 2290 Processed 15/01/2023 7914509532 PRODIP GOGOI ()
205 JOYPUR AS-17-013-011-001/139
(NIGAM) 		0417013011NRG23031220220175296 05/12/2022 ELIZA SONOWAL 0417013011WL018244 ELIZA SONOWAL 00354 PUNB0030620 2290 2290 Processed 15/01/2023 7914509537 ELIZA SONOWAL ()
206 JOYPUR AS-17-013-011-001/248
(NIGAM) 		0417013011NRG23031220220175306 05/12/2022 AMIYA MECH 0417013011WL018244 AMIYA MECH 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7914509527 AMIYA MECH ()
207 JOYPUR AS-17-013-012-001/498
(GHINAI) 		0417013012NRG23051220220177639 05/12/2022 PHILIP KISHAN 0417013012WL018513 PHILIP KISHAN 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7914509524 PHILIP KISHAN ()
208 JOYPUR AS-17-013-012-001/594
(GHINAI) 		0417013012NRG23051220220177641 05/12/2022 MOUCHUMI GARH 0417013012WL018513 MOUCHUMI GARH 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7914509623 MOUCHUMI GARH ()
209 JOYPUR AS-17-013-012-005/31
(GHINAI) 		0417013000NRG23051220220177382 05/12/2022 ANITA KARMAKAR 0417013WL018494 ANITA KARMAKAR 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7914509522 ANITA KARMAKAR ()
210 JOYPUR AS-17-013-012-005/31
(GHINAI) 		0417013000NRG23051220220177381 05/12/2022 DURGAMONI KARMAKAR 0417013WL018494 DURGAMONI KARMAKAR 00354 PUNB0030620 1145 1145 Processed 15/01/2023 7914509535 DURGAMONI KARMAKAR ()
211 JOYPUR AS-17-013-012-005/31
(GHINAI) 		0417013000NRG23051220220177379 05/12/2022 SUFAL KARMAKAR 0417013WL018494 SUFAL KARMAKAR 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7914509533 SUFAL KARMAKAR ()
212 JOYPUR AS-17-013-012-005/85-A
(GHINAI) 		0417013000NRG23051220220177396 05/12/2022 MANIKA KARMAKAR 0417013WL018494 MANIKA KARMAKAR 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7914509534 MANIKA KARMAKAR ()
213 JOYPUR AS-17-013-012-006/34-A
(GHINAI) 		0417013012NRG23051220220177664 05/12/2022 SALIM SHOKDER 0417013012WL018513 SALIM SHOKDER 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7914509525 SALIM SHOKDER ()
214 JOYPUR AS-17-013-013-005/136
(JOYPUR) 		0417013013NRG23031220220175665 05/12/2022 DEBEN GHATOWAR 0417013013WL018291 DEBEN GHATOWAR 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7914509624 DEBEN GHATOWAR ()
SubTotal 24732 24732
215 JOYPUR AS-17-013-013-005/271
(JOYPUR) 		0417013013NRG23031220220175685 05/12/2022 RAHINI BAG 0417013013WL018291 RAHINI BAG 00354 PUNB0132820 1145 1145 Processed 15/01/2023 7914509625 RAHINI BAG ()
SubTotal 1145 1145
216 JOYPUR AS-17-013-010-004/416
(KENDUGURI) 		0417013010NRG23021220220175168 05/12/2022 BIMAL LAKRA 0417013010WL018224 BIMAL LAKRA 00354 PUNB0204620 2290 2290 Processed 15/01/2023 7914509649 BIMAL LAKRA ()
217 JOYPUR AS-17-013-013-005/120
(JOYPUR) 		0417013013NRG23031220220175661 05/12/2022 SAJNA TANTI 0417013013WL018291 SAJNA TANTI 00354 PUNB0204620 1145 1145 Processed 15/01/2023 7914509640 SAJNA TANTI ()
218 JOYPUR AS-17-013-013-005/184
(JOYPUR) 		0417013013NRG23031220220175666 05/12/2022 SUBAN URANG 0417013013WL018291 SUBAN URANG 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7914509628 SUBAN URANG ()
219 JOYPUR AS-17-013-013-005/192-A
(JOYPUR) 		0417013013NRG23031220220175668 05/12/2022 AMRITA TANTI 0417013013WL018291 AMRITA TANTI 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7914509643 AMRITA TANTI ()
220 JOYPUR AS-17-013-013-005/192-A
(JOYPUR) 		0417013013NRG23031220220175670 05/12/2022 DHANTIKO TANTI 0417013013WL018291 DHANTIKO TANTI 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7914509633 DHANTIKO TANTI ()
221 JOYPUR AS-17-013-013-005/192-A
(JOYPUR) 		0417013013NRG23031220220175669 05/12/2022 SHIVA TANTI 0417013013WL018291 SHIVA TANTI 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7914509642 SHIVA TANTI ()
222 JOYPUR AS-17-013-013-005/220-A
(JOYPUR) 		0417013013NRG23031220220175674 05/12/2022 LAKHIMONI BHAGAT 0417013013WL018291 LAKHIMONI BHAGAT 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7914509629 LAKHIMONI BHAGAT ()
223 JOYPUR AS-17-013-013-005/2221
(JOYPUR) 		0417013013NRG23031220220175675 05/12/2022 SURIYA BAGH 0417013013WL018291 SURIYA BAGH 00354 PUNB0204620 1145 1145 Processed 15/01/2023 7914509647 SURIYA BAGH ()
224 JOYPUR AS-17-013-013-005/231
(JOYPUR) 		0417013013NRG23031220220175677 05/12/2022 OMAR TANTI 0417013013WL018291 OMAR TANTI 00354 PUNB0204620 916 916 Processed 15/01/2023 7914509632 OMAR TANTI ()
225 JOYPUR AS-17-013-013-005/2577
(JOYPUR) 		0417013013NRG23031220220175682 05/12/2022 RAHUL TANTI 0417013013WL018291 RAHUL TANTI 00354 PUNB0204620 1145 1145 Processed 15/01/2023 7914509650 RAHUL TANTI ()
226 JOYPUR AS-17-013-013-005/258
(JOYPUR) 		0417013013NRG23031220220175683 05/12/2022 FILSITA KERKETA 0417013013WL018291 FILSITA KERKETA 00354 PUNB0204620 916 916 Processed 15/01/2023 7914509627 FILSITA KERKETA ()
227 JOYPUR AS-17-013-013-005/289-A
(JOYPUR) 		0417013013NRG23031220220175689 05/12/2022 CHANDAN BAG 0417013013WL018291 CHANDAN BAG 00354 PUNB0204620 1145 1145 Processed 15/01/2023 7914509626 CHANDAN BAG ()
228 JOYPUR AS-17-013-013-005/289-A
(JOYPUR) 		0417013013NRG23031220220175690 05/12/2022 LAXMI BAG 0417013013WL018291 LAXMI BAG 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7914509646 LAXMI BAG ()
229 JOYPUR AS-17-013-013-005/291
(JOYPUR) 		0417013013NRG23031220220175691 05/12/2022 ANAMIKA MAHANAND 0417013013WL018291 ANAMIKA MAHANAND 00354 PUNB0204620 458 458 Processed 15/01/2023 7914509645 ANAMIKA MAHANAND ()
230 JOYPUR AS-17-013-013-005/296
(JOYPUR) 		0417013013NRG23031220220175692 05/12/2022 AMRIKA TANTI 0417013013WL018291 AMRIKA TANTI 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7914509637 AMRIKA TANTI ()
231 JOYPUR AS-17-013-013-005/2999
(JOYPUR) 		0417013013NRG23031220220175693 05/12/2022 SOHIT TANTI 0417013013WL018291 SOHIT TANTI 00354 PUNB0204620 1145 1145 Processed 15/01/2023 7914509648 SOHIT TANTI ()
232 JOYPUR AS-17-013-013-005/3
(JOYPUR) 		0417013013NRG23031220220175694 05/12/2022 BHAJO TANTI 0417013013WL018291 BHAJO TANTI 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7914509634 BHAJO TANTI ()
233 JOYPUR AS-17-013-013-005/302
(JOYPUR) 		0417013013NRG23031220220175695 05/12/2022 MOHORAGI TANTI 0417013013WL018291 MOHORAGI TANTI 00354 PUNB0204620 1145 1145 Processed 15/01/2023 7914509635 MOHORAGI TANTI ()
234 JOYPUR AS-17-013-013-005/31
(JOYPUR) 		0417013013NRG23031220220175698 05/12/2022 BASANTI TANTI 0417013013WL018291 BASANTI TANTI 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7914509631 BASANTI TANTI ()
235 JOYPUR AS-17-013-013-005/318
(JOYPUR) 		0417013013NRG23031220220175701 05/12/2022 SURATI TANTI 0417013013WL018291 SURATI TANTI 00354 PUNB0204620 1145 1145 Processed 15/01/2023 7914509636 SURATI TANTI ()
236 JOYPUR AS-17-013-013-005/331
(JOYPUR) 		0417013013NRG23031220220175702 05/12/2022 KRANTI GIRIDHOR 0417013013WL018291 KRANTI GIRIDHOR 00354 PUNB0204620 1145 1145 Processed 15/01/2023 7914509638 KRANTI GIRIDHOR ()
237 JOYPUR AS-17-013-013-005/356
(JOYPUR) 		0417013013NRG23031220220175705 05/12/2022 DILIP TANTI 0417013013WL018291 DILIP TANTI 00354 PUNB0204620 1145 1145 Processed 15/01/2023 7914509641 DILIP TANTI ()
238 JOYPUR AS-17-013-013-005/361
(JOYPUR) 		0417013013NRG23031220220175706 05/12/2022 CHANDRAKALA TANTI 0417013013WL018291 CHANDRAKALA TANTI 00354 PUNB0204620 1145 1145 Processed 15/01/2023 7914509639 CHANDRAKALA TANTI ()
239 JOYPUR AS-17-013-013-005/402
(JOYPUR) 		0417013013NRG23031220220175711 05/12/2022 NARAPATI PAINAKA 0417013013WL018291 NARAPATI PAINAKA 00354 PUNB0204620 916 916 Processed 15/01/2023 7914509630 NARAPATI PAINAKA ()
240 JOYPUR AS-17-013-013-005/86
(JOYPUR) 		0417013013NRG23031220220175723 05/12/2022 BIKI SAH 0417013013WL018291 BIKI SAH 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7914509644 BIKI SAH ()
SubTotal 30686 30686
241 JOYPUR AS-17-013-002-001/1879-A
(SANTIPUR) 		0417013002NRG23031220220175239 05/12/2022 JULI ROUTIA 0417013002WL018236 JULI ROUTIA 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509738 MRS JULI ROUTIA ()
242 JOYPUR AS-17-013-002-001/1879-B
(SANTIPUR) 		0417013002NRG23031220220175240 05/12/2022 MONDIRA ROUTIA 0417013002WL018236 MONDIRA ROUTIA 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509561 MRS MONDIRA ROUTIA ()
243 JOYPUR AS-17-013-002-001/1886-A
(SANTIPUR) 		0417013002NRG23031220220175241 05/12/2022 DIPANJALI BARJU 0417013002WL018236 DIPANJALI BARJU 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509739 MRS DIPANJALI BARJU ()
244 JOYPUR AS-17-013-002-001/2207
(SANTIPUR) 		0417013002NRG23031220220175242 05/12/2022 ELIAJAR BHUYAN 0417013002WL018236 ELIAJAR BHUYAN 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509677 MR ELIJAR BHUYAN ()
245 JOYPUR AS-17-013-002-004/360
(SANTIPUR) 		0417013002NRG23031220220175243 05/12/2022 MUNU GARH 0417013002WL018236 MUNU GARH 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509780 MRS MUNU GARH ()
246 JOYPUR AS-17-013-002-005/61
(SANTIPUR) 		0417013002NRG23031220220175236 05/12/2022 MRS. RITA GUWALA 0417013002WL018235 MRS. RITA GUWALA 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509708 MRS RITA GUWALA ()
247 JOYPUR AS-17-013-002-005/92
(SANTIPUR) 		0417013002NRG23031220220175238 05/12/2022 KALIA KARMAKAR 0417013002WL018235 KALIA KARMAKAR 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509715 MR KALIYA KARMAKAR ()
248 JOYPUR AS-17-013-003-001/104
(BALIMORA) 		0417013003NRG23041220220176330 05/12/2022 BIRAJU PRADHAN 0417013003WL018392 BIRAJU PRADHAN 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509551 MR BIRAJU PRADHAN ()
249 JOYPUR AS-17-013-003-001/124
(BALIMORA) 		0417013003NRG23041220220176371 05/12/2022 SHYAM KOYA 0417013003WL018393 SHYAM KOYA 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509723 MR SHYAM KOYA ()
250 JOYPUR AS-17-013-003-001/131
(BALIMORA) 		0417013003NRG23041220220176373 05/12/2022 NITUL BHAY 0417013003WL018393 NITUL BHAY 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509691 MR NITUL BHAY ()
251 JOYPUR AS-17-013-003-001/137
(BALIMORA) 		0417013003NRG23041220220176334 05/12/2022 MAKADANIYA KUJUR MING 0417013003WL018392 MAKADANIYA KUJUR MING 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509742 MRS MAKADANIYA KUJUR MING ()
252 JOYPUR AS-17-013-003-001/147
(BALIMORA) 		0417013003NRG23041220220176337 05/12/2022 NISHADA PRADHAN 0417013003WL018392 NISHADA PRADHAN 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509726 MRS NISHADA PRADHAN ()
253 JOYPUR AS-17-013-003-001/168
(BALIMORA) 		0417013003NRG23041220220176386 05/12/2022 PUJA GARH 0417013003WL018393 PUJA GARH 00415 SBIN0000223 458 458 Processed 14/01/2023 7914509704 MRS PUJA GARH ()
254 JOYPUR AS-17-013-003-001/169
(BALIMORA) 		0417013003NRG23041220220176387 05/12/2022 RAMESWAR RAJAK 0417013003WL018393 RAMESWAR RAJAK 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509734 MR RAMESHWAR RAJAK ()
255 JOYPUR AS-17-013-003-001/172
(BALIMORA) 		0417013003NRG23041220220176388 05/12/2022 SAMIR PROJA 0417013003WL018393 SAMIR PROJA 00415 SBIN0000223 458 458 Processed 14/01/2023 7914509741 MR SAMIR PROJA ()
256 JOYPUR AS-17-013-003-001/179
(BALIMORA) 		0417013003NRG23041220220176391 05/12/2022 PANCHU KOIRI 0417013003WL018393 PANCHU KOIRI 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509709 SHRI PANCHU KAYRI ()
257 JOYPUR AS-17-013-003-001/183
(BALIMORA) 		0417013003NRG23041220220176393 05/12/2022 NAINA MANKI 0417013003WL018393 NAINA MANKI 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509791 MRS NENA MANKI ()
258 JOYPUR AS-17-013-003-001/188
(BALIMORA) 		0417013003NRG23041220220176395 05/12/2022 RAJU MURAH 0417013003WL018393 RAJU MURAH 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509735 MR RAJU MURAH ()
259 JOYPUR AS-17-013-003-001/210
(BALIMORA) 		0417013003NRG23041220220176400 05/12/2022 PANCHURAM GARH 0417013003WL018393 PANCHURAM GARH 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509765 SHRI PANCHURAM GARH ()
260 JOYPUR AS-17-013-003-001/212
(BALIMORA) 		0417013003NRG23041220220176402 05/12/2022 SARJU GORH 0417013003WL018393 SARJU GORH 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509679 MR SARJU GORH ()
261 JOYPUR AS-17-013-003-001/214
(BALIMORA) 		0417013003NRG23041220220176403 05/12/2022 MAUCHAM GARH 0417013003WL018393 MAUCHAM GARH 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509697 MR MAUCHAM GARH ()
262 JOYPUR AS-17-013-003-001/219
(BALIMORA) 		0417013003NRG23041220220176404 05/12/2022 KARMA URANG 0417013003WL018393 KARMA URANG 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509702 SHRI KARMA URANG ()
263 JOYPUR AS-17-013-003-001/234
(BALIMORA) 		0417013003NRG23041220220176409 05/12/2022 JUNALI KURMI 0417013003WL018393 JUNALI KURMI 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509768 MRS JUNALI KURMI ()
264 JOYPUR AS-17-013-003-001/236
(BALIMORA) 		0417013003NRG23041220220176289 05/12/2022 GITA GARH 0417013003WL018391 GITA GARH 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509776 MRS GITA GARH ()
265 JOYPUR AS-17-013-003-001/245
(BALIMORA) 		0417013003NRG23041220220176411 05/12/2022 JAMUNA GUALLA 0417013003WL018393 JAMUNA GUALLA 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509722 MRS JAMUNA GUALLA ()
266 JOYPUR AS-17-013-003-001/249
(BALIMORA) 		0417013003NRG23041220220176413 05/12/2022 BHARAT HALWA 0417013003WL018393 BHARAT HALWA 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509695 SHRI BHARAT HALWA ()
267 JOYPUR AS-17-013-003-001/257
(BALIMORA) 		0417013003NRG23041220220176344 05/12/2022 AKASHI KARMAKAR 0417013003WL018392 AKASHI KARMAKAR 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509728 MRS AKASHI KARMAKAR ()
268 JOYPUR AS-17-013-003-001/262
(BALIMORA) 		0417013003NRG23041220220176347 05/12/2022 ANITA GARH 0417013003WL018392 ANITA GARH 00415 SBIN0000223 229 229 Processed 14/01/2023 7914509771 MRS ANITA GARH ()
269 JOYPUR AS-17-013-003-001/270
(BALIMORA) 		0417013003NRG23041220220176349 05/12/2022 RINA KORMOKAR 0417013003WL018392 RINA KORMOKAR 00415 SBIN0000223 458 458 Processed 14/01/2023 7914509549 MRS RINA KORMOKAR ()
270 JOYPUR AS-17-013-003-001/271
(BALIMORA) 		0417013003NRG23041220220176350 05/12/2022 CHUBA TELENGGA 0417013003WL018392 CHUBA TELENGGA 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509731 MRS CHUBA TELENGGA ()
271 JOYPUR AS-17-013-003-001/282
(BALIMORA) 		0417013003NRG23041220220176352 05/12/2022 BRISHNU GOWALA 0417013003WL018392 BRISHNU GOWALA 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509740 MR BISNU GOWALA ()
272 JOYPUR AS-17-013-003-001/283
(BALIMORA) 		0417013003NRG23041220220176353 05/12/2022 LAXMI KARMAKAR 0417013003WL018392 LAXMI KARMAKAR 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509729 MRS LAXMI PRADHAN KARMAKAR ()
273 JOYPUR AS-17-013-003-001/38
(BALIMORA) 		0417013003NRG23041220220176356 05/12/2022 AANI GOWALA 0417013003WL018392 AANI GOWALA 00415 SBIN0000223 458 458 Processed 14/01/2023 7914509724 MRS ANNI GOWALA ()
274 JOYPUR AS-17-013-003-001/44
(BALIMORA) 		0417013003NRG23041220220176357 05/12/2022 ANITA GARH 0417013003WL018392 ANITA GARH 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509550 MRS ANITA GORH ()
275 JOYPUR AS-17-013-003-001/66
(BALIMORA) 		0417013003NRG23041220220176361 05/12/2022 PUNAM GUWALA 0417013003WL018392 PUNAM GUWALA 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509555 MRS PUNAM GOWALA ()
276 JOYPUR AS-17-013-003-001/78
(BALIMORA) 		0417013003NRG23041220220176425 05/12/2022 RAJKUMAI TANTABAI 0417013003WL018393 RAJKUMAI TANTABAI 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509732 MRS RAJKUMAI TANTABAI ()
277 JOYPUR AS-17-013-003-001/89-A
(BALIMORA) 		0417013003NRG23041220220176370 05/12/2022 SIVA PATNAYAK 0417013003WL018392 SIVA PATNAYAK 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509773 SHRI SIBA PATNAYAK ()
278 JOYPUR AS-17-013-003-004/236
(BALIMORA) 		0417013003NRG23041220220176295 05/12/2022 BIJOY GARH 0417013003WL018391 BIJOY GARH 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509701 MR BIJOY GORH ()
279 JOYPUR AS-17-013-003-004/275
(BALIMORA) 		0417013003NRG23041220220176299 05/12/2022 MONI MANKI 0417013003WL018391 MONI MANKI 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509727 MRS MONI MANKI ()
280 JOYPUR AS-17-013-003-004/28
(BALIMORA) 		0417013003NRG23041220220176301 05/12/2022 AJOY KHANDIT 0417013003WL018391 AJOY KHANDIT 00415 SBIN0000223 229 229 Processed 14/01/2023 7914509733 MR AJAY KHANDIT ()
281 JOYPUR AS-17-013-003-004/35
(BALIMORA) 		0417013003NRG23041220220176302 05/12/2022 ANJALI GHATOWAR 0417013003WL018391 ANJALI GHATOWAR 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509713 MRS ANJALI GHATOWAR ()
282 JOYPUR AS-17-013-003-004/45
(BALIMORA) 		0417013003NRG23041220220176308 05/12/2022 AKASH URANG 0417013003WL018391 AKASH URANG 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509777 MR AKASH URANG ()
283 JOYPUR AS-17-013-003-004/46
(BALIMORA) 		0417013003NRG23041220220176309 05/12/2022 PRAKSH MANKI 0417013003WL018391 PRAKSH MANKI 00415 SBIN0000223 458 458 Processed 14/01/2023 7914509678 MR PRAKASH MANKI ()
284 JOYPUR AS-17-013-003-004/58
(BALIMORA) 		0417013003NRG23041220220176312 05/12/2022 MAMONI GHATOWER 0417013003WL018391 MAMONI GHATOWER 00415 SBIN0000223 458 458 Processed 14/01/2023 7914509730 MRS MARAMI GHATOWAR ()
285 JOYPUR AS-17-013-003-004/68
(BALIMORA) 		0417013003NRG23041220220176317 05/12/2022 ARUN MURAH 0417013003WL018391 ARUN MURAH 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509700 MR ARUN MURAH ()
286 JOYPUR AS-17-013-003-004/71
(BALIMORA) 		0417013003NRG23041220220176320 05/12/2022 DEBARI MANKI 0417013003WL018391 DEBARI MANKI 00415 SBIN0000223 458 458 Processed 14/01/2023 7914509543 MRS DEBARI MANKI ()
287 JOYPUR AS-17-013-003-004/78
(BALIMORA) 		0417013003NRG23041220220176321 05/12/2022 DOLI MANKI 0417013003WL018391 DOLI MANKI 00415 SBIN0000223 229 229 Processed 14/01/2023 7914509712 MRS DOLI MANKI ()
288 JOYPUR AS-17-013-003-004/81
(BALIMORA) 		0417013003NRG23041220220176323 05/12/2022 RUPALI MANKI 0417013003WL018391 RUPALI MANKI 00415 SBIN0000223 458 458 Processed 14/01/2023 7914509680 MRS RUPALI MANKI ()
289 JOYPUR AS-17-013-003-004/85
(BALIMORA) 		0417013003NRG23041220220176325 05/12/2022 NIRMAL MANKI 0417013003WL018391 NIRMAL MANKI 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509694 MR NIRMAL MANKI ()
290 JOYPUR AS-17-013-010-004/1507
(KENDUGURI) 		0417013010NRG23031220220175873 05/12/2022 MOHUNA TIGGA 0417013010WL018308 MOHUNA TIGGA 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509565 MR MOHUNA TIGGA ()
291 JOYPUR AS-17-013-010-004/1540
(KENDUGURI) 		0417013010NRG23031220220175828 05/12/2022 BUDHANA TIRKI 0417013010WL018305 BUDHANA TIRKI 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509737 MR BUDHANA TIRKI ()
292 JOYPUR AS-17-013-010-004/1650
(KENDUGURI) 		0417013010NRG23031220220175879 05/12/2022 SITA TELEGU 0417013010WL018309 SITA TELEGU 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509562 MRS SITA TELEGU ()
293 JOYPUR AS-17-013-010-004/1785
(KENDUGURI) 		0417013010NRG23031220220175885 05/12/2022 MOHAN BAGH 0417013010WL018310 MOHAN BAGH 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509785 MR MOHAN BAGH ()
294 JOYPUR AS-17-013-010-004/433
(KENDUGURI) 		0417013010NRG23031220220175831 05/12/2022 MANDURI CHETRIYA 0417013010WL018305 MANDURI CHETRIYA 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509566 MRS MANDURI CHETRIYA ()
295 JOYPUR AS-17-013-011-001/111-A
(NIGAM) 		0417013011NRG23031220220175293 05/12/2022 PRASANTA BORA 0417013011WL018244 PRASANTA BORA 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509787 MR PRASANTA BORA ()
296 JOYPUR AS-17-013-011-001/130
(NIGAM) 		0417013011NRG23031220220175294 05/12/2022 DEBOJIT BHUYAN 0417013011WL018244 DEBOJIT BHUYAN 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509710 MR DEBAJIT BHUYAN ()
297 JOYPUR AS-17-013-011-001/139
(NIGAM) 		0417013011NRG23031220220175295 05/12/2022 SUBHA SAIKIA 0417013011WL018244 SUBHA SAIKIA 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509707 MRS SUBHA SAIKIA ()
298 JOYPUR AS-17-013-011-001/167
(NIGAM) 		0417013011NRG23031220220175301 05/12/2022 MONIKA SONOWAL 0417013011WL018244 MONIKA SONOWAL 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509718 MRS MONIKA SONOWAL ()
299 JOYPUR AS-17-013-011-001/225
(NIGAM) 		0417013011NRG23031220220175304 05/12/2022 NIRU BHUYAN 0417013011WL018244 NIRU BHUYAN 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509719 MRS NIRU BHUYAN ()
300 JOYPUR AS-17-013-011-001/266
(NIGAM) 		0417013011NRG23031220220175308 05/12/2022 RUPALI BORAH 0417013011WL018244 RUPALI BORAH 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509714 MRS RUPALI BORAH ()
301 JOYPUR AS-17-013-011-001/275-A
(NIGAM) 		0417013011NRG23031220220175309 05/12/2022 HIMASHREE BORAH 0417013011WL018244 HIMASHREE BORAH 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509570 MRS HIMASHREE BORAH ()
302 JOYPUR AS-17-013-011-002/244
(NIGAM) 		0417013011NRG23031220220175310 05/12/2022 SAURABH GOGOI 0417013011WL018244 SAURABH GOGOI 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7914509540 SHRI SAURABH GOGOI ()
303 JOYPUR AS-17-013-012-001/160
(GHINAI) 		0417013000NRG23051220220177367 05/12/2022 RATAN KALAR 0417013WL018494 RATAN KALAR 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509559 MR RATAN KALAR ()
304 JOYPUR AS-17-013-012-001/617
(GHINAI) 		0417013012NRG23051220220177643 05/12/2022 KIMAJAN RATH 0417013012WL018513 KIMAJAN RATH 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509711 MR KIMAJAN RATH ()
305 JOYPUR AS-17-013-012-002/127
(GHINAI) 		0417013012NRG23051220220177647 05/12/2022 HEMANTA RAWTIA 0417013012WL018513 HEMANTA RAWTIA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509703 SHRI HEMANTA RAWTIA ()
306 JOYPUR AS-17-013-012-005/1
(GHINAI) 		0417013000NRG23051220220177375 05/12/2022 LOLITA BUR 0417013WL018494 LOLITA BUR 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509720 MRS LALITA BUR ()
307 JOYPUR AS-17-013-012-005/3
(GHINAI) 		0417013000NRG23051220220177377 05/12/2022 CHAMARU MURA 0417013WL018494 CHAMARU MURA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509721 MR CHAMARU MURA ()
308 JOYPUR AS-17-013-012-005/31-A
(GHINAI) 		0417013000NRG23051220220177383 05/12/2022 SUNDAR KARMAKAR 0417013WL018494 SUNDAR KARMAKAR 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509736 MR SUNDAR KARMAKAR ()
309 JOYPUR AS-17-013-012-005/32
(GHINAI) 		0417013012NRG23051220220177654 05/12/2022 GOPAL KARMAKAR 0417013012WL018513 GOPAL KARMAKAR 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509699 MR GOPAL KARMAKAR ()
310 JOYPUR AS-17-013-012-005/32-A
(GHINAI) 		0417013000NRG23051220220177387 05/12/2022 KRISHNA KARMAKAR 0417013WL018494 KRISHNA KARMAKAR 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509792 MR KRISHNA KARMAKAR ()
311 JOYPUR AS-17-013-012-005/49
(GHINAI) 		0417013000NRG23051220220177391 05/12/2022 SUMILA MURA 0417013WL018494 SUMILA MURA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509548 MRS SUMILA MURA ()
312 JOYPUR AS-17-013-012-005/91
(GHINAI) 		0417013012NRG23051220220177658 05/12/2022 LAKHIMONI TANTI 0417013012WL018513 LAKHIMONI TANTI 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509685 MRS LAKHIMANI TANTI ()
313 JOYPUR AS-17-013-012-006/187
(GHINAI) 		0417013012NRG23051220220177661 05/12/2022 SANKAR KARMAKAR 0417013012WL018513 SANKAR KARMAKAR 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509681 MR SANKAR KARMAKAR ()
314 JOYPUR AS-17-013-012-006/23
(GHINAI) 		0417013000NRG23051220220177399 05/12/2022 KREPA KARMAKAR 0417013WL018494 KREPA KARMAKAR 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509794 MRS KREPA KARMAKAR ()
315 JOYPUR AS-17-013-012-006/23-A
(GHINAI) 		0417013000NRG23051220220177400 05/12/2022 BALAK KARMAKAR 0417013WL018494 BALAK KARMAKAR 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509793 MR BALAK KARMAKAR ()
316 JOYPUR AS-17-013-012-006/24
(GHINAI) 		0417013012NRG23051220220177662 05/12/2022 ANJU KARMAKAR 0417013012WL018513 ANJU KARMAKAR 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509556 MRS ANJU KARMAKAR ()
317 JOYPUR AS-17-013-013-005/11
(JOYPUR) 		0417013013NRG23031220220175659 05/12/2022 SABDO SONA 0417013013WL018291 SABDO SONA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509686 MRS SABDA SONA ()
318 JOYPUR AS-17-013-013-005/116-A
(JOYPUR) 		0417013013NRG23031220220175660 05/12/2022 DURGA NAYAK 0417013013WL018291 DURGA NAYAK 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509725 MR DURGA NAYAK ()
319 JOYPUR AS-17-013-013-005/132
(JOYPUR) 		0417013013NRG23031220220175662 05/12/2022 BAMNI SAWRA 0417013013WL018291 BAMNI SAWRA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509684 MRS BAMNI SAWRA ()
320 JOYPUR AS-17-013-013-005/134
(JOYPUR) 		0417013013NRG23031220220175663 05/12/2022 SUSHILA URANG 0417013013WL018291 SUSHILA URANG 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509547 MRS SUSHILA URANG ()
321 JOYPUR AS-17-013-013-005/135
(JOYPUR) 		0417013013NRG23031220220175664 05/12/2022 SUBHADRA TANTI 0417013013WL018291 SUBHADRA TANTI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509674 MRS SUBHADRA TANTI ()
322 JOYPUR AS-17-013-013-005/19
(JOYPUR) 		0417013013NRG23031220220175667 05/12/2022 KAINTA TANTI 0417013013WL018291 KAINTA TANTI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509546 MRS KAINTA TANTI ()
323 JOYPUR AS-17-013-013-005/2128
(JOYPUR) 		0417013013NRG23031220220175671 05/12/2022 SUNITA KUMAR 0417013013WL018291 SUNITA KUMAR 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509688 MRS SUNITA KUMAR ()
324 JOYPUR AS-17-013-013-005/2132
(JOYPUR) 		0417013013NRG23031220220175672 05/12/2022 SHAKTI BAGH 0417013013WL018291 SHAKTI BAGH 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509567 MR SHAKTI BAGH ()
325 JOYPUR AS-17-013-013-005/22
(JOYPUR) 		0417013013NRG23031220220175673 05/12/2022 SULAXMI TANTI 0417013013WL018291 SULAXMI TANTI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509796 MISS SULAXMI TANTI ()
326 JOYPUR AS-17-013-013-005/23
(JOYPUR) 		0417013013NRG23031220220175676 05/12/2022 RANJITA TANTI 0417013013WL018291 RANJITA TANTI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509690 MRS RANJITA TANTI ()
327 JOYPUR AS-17-013-013-005/24
(JOYPUR) 		0417013013NRG23031220220175680 05/12/2022 HURANI TANTI 0417013013WL018291 HURANI TANTI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509767 MRS HURANI TANTI ()
328 JOYPUR AS-17-013-013-005/25
(JOYPUR) 		0417013013NRG23031220220175681 05/12/2022 BOBITA BAG 0417013013WL018291 BOBITA BAG 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509541 MRS BABITA BAG ()
329 JOYPUR AS-17-013-013-005/2609
(JOYPUR) 		0417013013NRG23031220220175684 05/12/2022 ANITA MURAH 0417013013WL018291 ANITA MURAH 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509706 MRS ANITA MURAH ()
330 JOYPUR AS-17-013-013-005/277
(JOYPUR) 		0417013013NRG23031220220175686 05/12/2022 ASHIM DUTTA 0417013013WL018291 ASHIM DUTTA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509675 MR ASHIM DUTTA ()
331 JOYPUR AS-17-013-013-005/28
(JOYPUR) 		0417013013NRG23031220220175687 05/12/2022 CHANDAN SINGH 0417013013WL018291 CHANDAN SINGH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509717 MR CHANDAN SINGH ()
332 JOYPUR AS-17-013-013-005/304
(JOYPUR) 		0417013013NRG23031220220175696 05/12/2022 LAKSHMI TANTI 0417013013WL018291 LAKSHMI TANTI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509698 MRS LAKSHMI TANTI ()
333 JOYPUR AS-17-013-013-005/308
(JOYPUR) 		0417013013NRG23031220220175697 05/12/2022 ARKHIT SAGAR 0417013013WL018291 ARKHIT SAGAR 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509716 MR ARKHIT SAGAR ()
334 JOYPUR AS-17-013-013-005/31
(JOYPUR) 		0417013013NRG23031220220175699 05/12/2022 BIROTI TANTI 0417013013WL018291 BIROTI TANTI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509564 MISS BIROTI TANTI ()
335 JOYPUR AS-17-013-013-005/316
(JOYPUR) 		0417013013NRG23031220220175700 05/12/2022 SABITRI TANTI 0417013013WL018291 SABITRI TANTI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509568 MRS SABITRI TANTI ()
336 JOYPUR AS-17-013-013-005/34
(JOYPUR) 		0417013013NRG23031220220175703 05/12/2022 MONIKA SONA BAG 0417013013WL018291 MONIKA SONA BAG 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509705 MRS MONIKA SONA BAG ()
337 JOYPUR AS-17-013-013-005/35
(JOYPUR) 		0417013013NRG23031220220175704 05/12/2022 SUKRAM TANTI 0417013013WL018291 SUKRAM TANTI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509682 MR SUKRAM TANTI ()
338 JOYPUR AS-17-013-013-005/364-A
(JOYPUR) 		0417013013NRG23031220220175707 05/12/2022 MAMONI BAGH 0417013013WL018291 MAMONI BAGH 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509692 MRS MAMONI BAG ()
339 JOYPUR AS-17-013-013-005/369
(JOYPUR) 		0417013013NRG23031220220175708 05/12/2022 DOLI GUWALA 0417013013WL018291 DOLI GUWALA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509696 MRS DOLI GUWALA ()
340 JOYPUR AS-17-013-013-005/4
(JOYPUR) 		0417013013NRG23031220220175710 05/12/2022 RAMRATAN TANTI 0417013013WL018291 RAMRATAN TANTI 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509683 MR RAM RATAN TANTI ()
341 JOYPUR AS-17-013-013-005/474
(JOYPUR) 		0417013013NRG23031220220175712 05/12/2022 BONUS PROJU 0417013013WL018291 BONUS PROJU 00415 SBIN0000223 687 687 Processed 14/01/2023 7914509545 MRS RINIKA PRAJA ()
342 JOYPUR AS-17-013-013-005/48
(JOYPUR) 		0417013013NRG23031220220175713 05/12/2022 SUKURMONI TANTI 0417013013WL018291 SUKURMONI TANTI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509689 MR SUKURMONI TANTI ()
343 JOYPUR AS-17-013-013-005/5
(JOYPUR) 		0417013013NRG23031220220175714 05/12/2022 JOYANTI SONA 0417013013WL018291 JOYANTI SONA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509542 MRS JOYMOTI SONA ()
344 JOYPUR AS-17-013-013-005/563
(JOYPUR) 		0417013013NRG23031220220175715 05/12/2022 AMIR SINGH BHATRA 0417013013WL018291 AMIR SINGH BHATRA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509569 MR AMIR SINGH BHATRA ()
345 JOYPUR AS-17-013-013-005/564
(JOYPUR) 		0417013013NRG23031220220175716 05/12/2022 SANJIT BHATRA 0417013013WL018291 SANJIT BHATRA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7914509558 MR SANJIT BHATRA ()
346 JOYPUR AS-17-013-013-005/58
(JOYPUR) 		0417013013NRG23031220220175717 05/12/2022 BHAJARAM SONA 0417013013WL018291 BHAJARAM SONA 00415 SBIN0000223 916 916 Processed 14/01/2023 7914509676 MR BHAJARAM SONA ()
347 JOYPUR AS-17-013-013-005/66
(JOYPUR) 		0417013013NRG23031220220175720 05/12/2022 BALAMOT SONA 0417013013WL018291 BALAMOT SONA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509693 MRS SHAKUNTALA SONA ()
348 JOYPUR AS-17-013-013-005/68
(JOYPUR) 		0417013013NRG23031220220175721 05/12/2022 BABY DIGAL 0417013013WL018291 BABY DIGAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509687 MRS BABY DIGAL ()
349 JOYPUR AS-17-013-013-005/77-A
(JOYPUR) 		0417013013NRG23031220220175722 05/12/2022 BALARAM TANTI 0417013013WL018291 BALARAM TANTI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7914509544 MR BALARAM TANTI ()
SubTotal 130301 130301
350 JOYPUR AS-17-013-003-001/14
(BALIMORA) 		0417013003NRG23041220220176374 05/12/2022 KESHOB CHETIA 0417013003WL018393 KESHOB CHETIA 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509772 MR KESHOB CHETIA ()
351 JOYPUR AS-17-013-003-001/187
(BALIMORA) 		0417013003NRG23041220220176394 05/12/2022 MADHAI PROJA 0417013003WL018393 MADHAI PROJA 00415 SBIN0010761 687 687 Processed 14/01/2023 7914509769 MR MADHAI PROJA ()
352 JOYPUR AS-17-013-003-001/260
(BALIMORA) 		0417013003NRG23041220220176345 05/12/2022 LAKSHI GARH 0417013003WL018392 LAKSHI GARH 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509763 MRS LAKSHI GARH ()
353 JOYPUR AS-17-013-003-001/277
(BALIMORA) 		0417013003NRG23041220220176351 05/12/2022 LALITA NAYAK 0417013003WL018392 LALITA NAYAK 00415 SBIN0010761 458 458 Processed 14/01/2023 7914509778 MRS LALITA NAYAK ()
354 JOYPUR AS-17-013-003-001/279
(BALIMORA) 		0417013003NRG23041220220176419 05/12/2022 CHUMI GADA TANTABAI 0417013003WL018393 CHUMI GADA TANTABAI 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509552 MRS CHUMI GADA TANTABAI ()
355 JOYPUR AS-17-013-003-001/29
(BALIMORA) 		0417013003NRG23041220220176354 05/12/2022 SHANTI GARH 0417013003WL018392 SHANTI GARH 00415 SBIN0010761 687 687 Processed 14/01/2023 7914509790 MRS SHANTI GARH ()
356 JOYPUR AS-17-013-003-001/74
(BALIMORA) 		0417013003NRG23041220220176364 05/12/2022 LAKSHMI PRAJA 0417013003WL018392 LAKSHMI PRAJA 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509553 MRS LAKSHMI PRAJA ()
357 JOYPUR AS-17-013-003-001/86
(BALIMORA) 		0417013003NRG23041220220176367 05/12/2022 PUNAM TELENGA 0417013003WL018392 PUNAM TELENGA 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509554 MRS PUNAM TELENGA ()
358 JOYPUR AS-17-013-003-001/89
(BALIMORA) 		0417013003NRG23041220220176369 05/12/2022 DINA NAYAK 0417013003WL018392 DINA NAYAK 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509761 MR DINA NAYAK ()
359 JOYPUR AS-17-013-003-004/1
(BALIMORA) 		0417013003NRG23041220220176291 05/12/2022 BHABANI TANTI 0417013003WL018391 BHABANI TANTI 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509775 MISS BHABANI TANTI ()
360 JOYPUR AS-17-013-003-004/28
(BALIMORA) 		0417013003NRG23041220220176300 05/12/2022 RANJITA KHANDIT 0417013003WL018391 RANJITA KHANDIT 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509760 MRS RANJITA KHANDIT ()
361 JOYPUR AS-17-013-003-004/55
(BALIMORA) 		0417013003NRG23041220220176430 05/12/2022 JAYANTI PURAN 0417013003WL018393 JAYANTI PURAN 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509764 MRS JAYANTI PURAN ()
362 JOYPUR AS-17-013-003-004/69
(BALIMORA) 		0417013003NRG23041220220176318 05/12/2022 NAYANMONI BHUMIJ 0417013003WL018391 NAYANMONI BHUMIJ 00415 SBIN0010761 229 229 Processed 14/01/2023 7914509762 MRS NAYANMONI BHUMIJ ()
363 JOYPUR AS-17-013-004-003/4
(MERBIL) 		0417013004NRG23031220220175843 05/12/2022 ARUNIMA KALITA NEOG 0417013004WL018307 ARUNIMA KALITA NEOG 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509782 MISS ARUNIMA KALITA ()
364 JOYPUR AS-17-013-004-008/35
(MERBIL) 		0417013004NRG23031220220175847 05/12/2022 DIPA SONOWAL 0417013004WL018307 DIPA SONOWAL 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509749 MRS DIPA SONOWAL ()
365 JOYPUR AS-17-013-004-008/54
(MERBIL) 		0417013004NRG23031220220175851 05/12/2022 MONBAHADUR CHETRY 0417013004WL018307 MONBAHADUR CHETRY 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509750 MR MONBAHADUR CHETRY ()
366 JOYPUR AS-17-013-004-018/112
(MERBIL) 		0417013004NRG23031220220175855 05/12/2022 MANSHIT KARMOKAR 0417013004WL018307 MANSHIT KARMOKAR 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509783 MR MANSHIT KARMOKAR ()
367 JOYPUR AS-17-013-004-018/91
(MERBIL) 		0417013004NRG23031220220175858 05/12/2022 RANJUMONI MURARI 0417013004WL018307 RANJUMONI MURARI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509754 MRS RANJUMONI MURARI ()
368 JOYPUR AS-17-013-004-018/94
(MERBIL) 		0417013004NRG23031220220175860 05/12/2022 JOYANTA SONOWAL 0417013004WL018307 JOYANTA SONOWAL 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509752 MR JOYANTA SONOWAL ()
369 JOYPUR AS-17-013-004-018/97
(MERBIL) 		0417013004NRG23031220220175861 05/12/2022 HUN KORMOKAR 0417013004WL018307 HUN KORMOKAR 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509753 MRS HUN KORMOKAR ()
370 JOYPUR AS-17-013-004-018/97
(MERBIL) 		0417013004NRG23031220220175862 05/12/2022 RAJU KARMAKAR 0417013004WL018307 RAJU KARMAKAR 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509563 MR RAJU KARMAKAR ()
371 JOYPUR AS-17-013-004-022/29
(MERBIL) 		0417013004NRG23051220220176848 05/12/2022 KULARAM PHUKAN 0417013004WL018446 KULARAM PHUKAN 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7914509788 MR KOLARAM PHUKAN ()
372 JOYPUR AS-17-013-010-004/1804
(KENDUGURI) 		0417013010NRG23031220220175874 05/12/2022 DALBIL KUJUR 0417013010WL018308 DALBIL KUJUR 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7914509571 MR DALBIL KUJUR ()
373 JOYPUR AS-17-013-010-004/684
(KENDUGURI) 		0417013010NRG23031220220175881 05/12/2022 SUMI TIRKY 0417013010WL018309 SUMI TIRKY 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7914509557 MISS SUMI TIRKEY ()
374 JOYPUR AS-17-013-010-004/690
(KENDUGURI) 		0417013010NRG23031220220175876 05/12/2022 JARINA KUJUR 0417013010WL018308 JARINA KUJUR 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7914509759 MRS JARINA KUJUR ()
375 JOYPUR AS-17-013-010-004/704
(KENDUGURI) 		0417013010NRG23031220220175883 05/12/2022 MINA TOPPO 0417013010WL018309 MINA TOPPO 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7914509779 MRS MINA TOPPO ()
376 JOYPUR AS-17-013-011-001/263
(NIGAM) 		0417013011NRG23031220220175307 05/12/2022 GIRIN BHUYAN 0417013011WL018244 GIRIN BHUYAN 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7914509539 MR GIRIN BHUYAN ()
377 JOYPUR AS-17-013-012-001/321
(GHINAI) 		0417013012NRG23051220220177637 05/12/2022 DURGA PANIKA 0417013012WL018513 DURGA PANIKA 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509784 MR DURGA PANIKA ()
378 JOYPUR AS-17-013-012-001/321
(GHINAI) 		0417013012NRG23051220220177636 05/12/2022 KANAKLOTA PANIKA 0417013012WL018513 KANAKLOTA PANIKA 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509770 MRS KANAKLOTA PANIKA ()
379 JOYPUR AS-17-013-012-001/348
(GHINAI) 		0417013012NRG23051220220177638 05/12/2022 SUKANTY KISHAN 0417013012WL018513 SUKANTY KISHAN 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7914509756 MR SUKANTY KISHAN ()
380 JOYPUR AS-17-013-012-003/108
(GHINAI) 		0417013000NRG23051220220177182 05/12/2022 MUHAN KHAMUN 0417013WL018489 MUHAN KHAMUN 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509744 MR MOHAN KHAMON ()
381 JOYPUR AS-17-013-012-003/110
(GHINAI) 		0417013000NRG23051220220177183 05/12/2022 DHANIRAM CHANGMAI 0417013WL018489 DHANIRAM CHANGMAI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509751 MR DHONIRAM CHANGMAI ()
382 JOYPUR AS-17-013-012-003/111
(GHINAI) 		0417013000NRG23051220220177185 05/12/2022 BONDONA CHANGAMAI 0417013WL018489 BONDONA CHANGAMAI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509758 MRS BONDONA CHANGMAI ()
383 JOYPUR AS-17-013-012-003/111
(GHINAI) 		0417013000NRG23051220220177184 05/12/2022 PODEMESWAR CHANGMAI 0417013WL018489 PODEMESWAR CHANGMAI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509745 MR PADMESWAR CHANGMAI ()
384 JOYPUR AS-17-013-012-003/124
(GHINAI) 		0417013000NRG23051220220177187 05/12/2022 BASANTA DOWARAH 0417013WL018489 BASANTA DOWARAH 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7914509757 MRS RANJANA DOWARAH ()
385 JOYPUR AS-17-013-012-003/132
(GHINAI) 		0417013000NRG23051220220177189 05/12/2022 MANJIT DOWARAH 0417013WL018489 MANJIT DOWARAH 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509747 MR MONJIT DOWARAH ()
386 JOYPUR AS-17-013-012-003/135
(GHINAI) 		0417013000NRG23051220220177370 05/12/2022 PORAG DOWARAH 0417013WL018494 PORAG DOWARAH 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509748 MR PORAG DOWARAH ()
387 JOYPUR AS-17-013-012-003/148
(GHINAI) 		0417013000NRG23051220220177194 05/12/2022 GUNA DOWARAH 0417013WL018489 GUNA DOWARAH 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509746 MR GUNA DOWARAH ()
388 JOYPUR AS-17-013-012-003/152-A
(GHINAI) 		0417013000NRG23051220220177195 05/12/2022 BIMAN DOWARAH 0417013WL018489 BIMAN DOWARAH 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509755 MR BIMAN DOWARAH ()
389 JOYPUR AS-17-013-012-003/231
(GHINAI) 		0417013000NRG23051220220177196 05/12/2022 JAKRES KISHAN 0417013WL018489 JAKRES KISHAN 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509766 MR JAKRESH KISHAN ()
390 JOYPUR AS-17-013-012-005/30
(GHINAI) 		0417013000NRG23051220220177378 05/12/2022 AMRITA KARMAKAR 0417013WL018494 AMRITA KARMAKAR 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509795 MRS AMRITA KARMAKAR ()
391 JOYPUR AS-17-013-012-005/32
(GHINAI) 		0417013000NRG23051220220177386 05/12/2022 KARAN KARMAKAR 0417013WL018494 KARAN KARMAKAR 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7914509560 MR KARAN KARMAKAR ()
392 JOYPUR AS-17-013-012-005/38-A
(GHINAI) 		0417013000NRG23051220220177199 05/12/2022 AKIB ALI CHUKDAR 0417013WL018489 AKIB ALI CHUKDAR 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509781 MR AKIB ALI CHUKDAR ()
393 JOYPUR AS-17-013-012-005/451
(GHINAI) 		0417013000NRG23051220220177389 05/12/2022 SUBASH KUMAR 0417013WL018494 SUBASH KUMAR 00415 SBIN0010761 916 916 Processed 14/01/2023 7914509774 MR SUBASH KUMAR ()
394 JOYPUR AS-17-013-012-005/81
(GHINAI) 		0417013012NRG23051220220177657 05/12/2022 NITU KISHAN 0417013012WL018513 NITU KISHAN 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509743 MR NITU KISHAN ()
395 JOYPUR AS-17-013-013-005/63
(JOYPUR) 		0417013013NRG23031220220175719 05/12/2022 DEBENDRA TANTI 0417013013WL018291 DEBENDRA TANTI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7914509786 MR DEBENDRA TANTI ()
SubTotal 58166 58166
396 JOYPUR AS-17-013-004-007/41-A
(MERBIL) 		0417013004NRG23051220220176843 05/12/2022 MAYARUN NESA 0417013004WL018446 MAYARUN NESA 00462 UCBA0000893 2290 2290 Processed 14/01/2023 7914509789 MAYARUN NESA ()
SubTotal 2290 2290
397 JOYPUR AS-17-013-003-003/44
(BALIMORA) 		0417013003NRG23041220220176439 05/12/2022 ANIL KARMAKAR 0417013003WL018394 ANIL KARMAKAR 00662 BDBL0001177 1374 1374 Processed 14/01/2023 7914509798 ANIL KARMAKAR ()
SubTotal 1374 1374
Total 476091 476091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_051222FTO_139672 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 32976
2 JOYPUR AS0417013_051222FTO_139672 Bank of Baroda BARB0VJDULI DULIAJAN 1374
3 JOYPUR AS0417013_051222FTO_139672 Bank of India BKID0005062 DULIAJAN 1145
4 JOYPUR AS0417013_051222FTO_139672 Canara Bank CNRB0005851 NAHARKATIA 6870
5 JOYPUR AS0417013_051222FTO_139672 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 82440
6 JOYPUR AS0417013_051222FTO_139672 HDFC Bank HDFC0002118 DULIAJAN 1374
7 JOYPUR AS0417013_051222FTO_139672 Indian Bank IDIB000C505 Chachani 35266
8 JOYPUR AS0417013_051222FTO_139672 Indian Bank IDIB000N519 Naharkatia 65952
9 JOYPUR AS0417013_051222FTO_139672 Punjab National Bank PUNB0030620 Naharkatia 24732
10 JOYPUR AS0417013_051222FTO_139672 Punjab National Bank PUNB0132820 Balijan 1145
11 JOYPUR AS0417013_051222FTO_139672 Punjab National Bank PUNB0204620 Jaipur 30686
12 JOYPUR AS0417013_051222FTO_139672 State Bank of India SBIN0000223 NAMRUP 130301
13 JOYPUR AS0417013_051222FTO_139672 State Bank of India SBIN0010761 NAHARKATIA 58166
14 JOYPUR AS0417013_051222FTO_139672 UCO Bank UCBA0000893 TENGAKHAT 2290
15 JOYPUR AS0417013_051222FTO_139672 Bandhan Bank Limited BDBL0001177 Naharkatia 1374

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