Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:18:43 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_070123FTO_162554
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) 		0417013003NRG23070120230206573 07/01/2023 RUPAMONI CHETIA 0417013003WL021560 RUPAMONI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042459392 RUPAMONI CHETIA ()
2 JOYPUR AS-17-013-003-007/248
(BALIMORA) 		0417013003NRG23060120230206038 07/01/2023 JUNMONI GOGOI 0417013003WL021513 JUNMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042459324 JUNMONI GOGOI ()
3 JOYPUR AS-17-013-003-007/73
(BALIMORA) 		0417013003NRG23060120230206068 07/01/2023 ANIMA GOGOI 0417013003WL021513 ANIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042459341 ANIMA GOGOI ()
4 JOYPUR AS-17-013-003-007/76
(BALIMORA) 		0417013003NRG23060120230206069 07/01/2023 BARASHA GOGOI 0417013003WL021513 BARASHA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042459400 BARASHA GOGOI ()
5 JOYPUR AS-17-013-003-007/80
(BALIMORA) 		0417013003NRG23060120230206073 07/01/2023 KABITA GOGOI 0417013003WL021513 KABITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042459666 KABITA GOGOI ()
6 JOYPUR AS-17-013-003-009/32
(BALIMORA) 		0417013003NRG23060120230206125 07/01/2023 JAMUNA KHARIYA 0417013003WL021514 JAMUNA KHARIYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042459348 JAMUNA KHARIYA ()
7 JOYPUR AS-17-013-005-002/158-A
(DHADUMIA) 		0417013005NRG23070120230206725 07/01/2023 ANITA GORH 0417013005WL021576 ANITA GORH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042459382 ANITA GORH ()
8 JOYPUR AS-17-013-005-002/175
(DHADUMIA) 		0417013005NRG23070120230206728 07/01/2023 SAJEEDA BEGUM 0417013005WL021576 SAJEEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042459372 SAJEEDA BEGUM ()
9 JOYPUR AS-17-013-005-002/213
(DHADUMIA) 		0417013005NRG23070120230206731 07/01/2023 MONMONI HAZARIKA 0417013005WL021576 MONMONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042459381 MONMONI HAZARIKA ()
10 JOYPUR AS-17-013-005-002/339
(DHADUMIA) 		0417013005NRG23070120230206736 07/01/2023 SURESH GARH 0417013005WL021576 SURESH GARH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042459347 SURESH GARH ()
11 JOYPUR AS-17-013-005-003/92-A
(DHADUMIA) 		0417013005NRG23070120230206842 07/01/2023 ASMOTI KEOT 0417013005WL021583 ASMOTI KEOT 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042459338 ASMOTI KEOT ()
12 JOYPUR AS-17-013-005-005/166
(DHADUMIA) 		0417013005NRG23070120230206742 07/01/2023 NITUMONI GOGOI 0417013005WL021577 NITUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042459394 NITUMONI GOGOI ()
13 JOYPUR AS-17-013-005-007/113
(DHADUMIA) 		0417013005NRG23070120230206844 07/01/2023 Junu Gogoi 0417013005WL021583 Junu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042459365 Junu Gogoi ()
14 JOYPUR AS-17-013-005-007/251
(DHADUMIA) 		0417013005NRG23070120230206861 07/01/2023 JUNMONI HAZARIKA GOGOI 0417013005WL021583 JUNMONI HAZARIKA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042459351 JUNMONI HAZARIKA GOGOI ()
SubTotal 18320 18320
15 JOYPUR AS-17-013-005-002/122
(DHADUMIA) 		0417013005NRG23070120230206718 07/01/2023 MOJIBUL HOQUE 0417013005WL021576 MOJIBUL HOQUE 00078 CNRB0005851 1145 1145 Processed 19/01/2023 8042459391 MOJIBUL HOQUE ()
16 JOYPUR AS-17-013-005-005/150
(DHADUMIA) 		0417013005NRG23070120230206741 07/01/2023 SANIARO KUTMA 0417013005WL021577 SANIARO KUTMA 00078 CNRB0005851 1374 1374 Processed 19/01/2023 8042459644 SANIARO KUTMA ()
17 JOYPUR AS-17-013-005-005/183
(DHADUMIA) 		0417013005NRG23070120230206744 07/01/2023 KHRISHTINA CHAMAT 0417013005WL021577 KHRISHTINA CHAMAT 00078 CNRB0005851 1374 1374 Processed 19/01/2023 8042459330 KHRISHTINA CHAMAT ()
18 JOYPUR AS-17-013-005-005/293
(DHADUMIA) 		0417013005NRG23070120230206747 07/01/2023 JAUNI CHAMAT 0417013005WL021577 JAUNI CHAMAT 00078 CNRB0005851 1145 1145 Processed 19/01/2023 8042459393 JAUNI CHAMAT ()
19 JOYPUR AS-17-013-005-007/114
(DHADUMIA) 		0417013005NRG23070120230206845 07/01/2023 TOSHESWARI GOGOI 0417013005WL021583 TOSHESWARI GOGOI 00078 CNRB0005851 1374 1374 Processed 19/01/2023 8042459514 TOSHESWARI GOGOI ()
20 JOYPUR AS-17-013-005-007/76
(DHADUMIA) 		0417013005NRG23070120230206866 07/01/2023 RUPAM SONOAL 0417013005WL021583 RUPAM SONOAL 00078 CNRB0005851 1374 1374 Processed 19/01/2023 8042459515 RUPAM SONOAL ()
21 JOYPUR AS-17-013-005-008/212
(DHADUMIA) 		0417013005NRG23070120230206876 07/01/2023 RITU GOWALA 0417013005WL021583 RITU GOWALA 00078 CNRB0005851 1374 1374 Processed 19/01/2023 8042459417 RITU GOWALA ()
22 JOYPUR AS-17-013-005-008/216
(DHADUMIA) 		0417013005NRG23070120230206877 07/01/2023 KARTIK GOWALA 0417013005WL021583 KARTIK GOWALA 00078 CNRB0005851 1374 1374 Processed 19/01/2023 8042459342 KARTIK GOWALA ()
23 JOYPUR AS-17-013-005-008/32
(DHADUMIA) 		0417013005NRG23070120230206884 07/01/2023 MOON GOWALA 0417013005WL021583 MOON GOWALA 00078 CNRB0005851 1374 1374 Processed 19/01/2023 8042459517 MOON GOWALA ()
24 JOYPUR AS-17-013-005-008/59
(DHADUMIA) 		0417013005NRG23070120230206887 07/01/2023 BHAGYA DEY 0417013005WL021583 BHAGYA DEY 00078 CNRB0005851 1374 1374 Processed 19/01/2023 8042459416 BHAGYA DEY ()
25 JOYPUR AS-17-013-005-008/88
(DHADUMIA) 		0417013005NRG23070120230206889 07/01/2023 ANJU RANI DEY 0417013005WL021583 ANJU RANI DEY 00078 CNRB0005851 1374 1374 Processed 19/01/2023 8042459643 ANJU RANI DEY ()
26 JOYPUR AS-17-013-005-008/88
(DHADUMIA) 		0417013005NRG23070120230206888 07/01/2023 BALAHORI DEY 0417013005WL021583 BALAHORI DEY 00078 CNRB0005851 1374 1374 Processed 19/01/2023 8042459518 BALAHORI DEY ()
27 JOYPUR AS-17-013-010-007/1773
(KENDUGURI) 		0417013010NRG23070120230206691 07/01/2023 TILUMONI GOGOI 0417013010WL021571 TILUMONI GOGOI 00078 CNRB0005851 916 916 Processed 19/01/2023 8042459516 TILUMONI GOGOI ()
SubTotal 16946 16946
28 JOYPUR AS-17-013-005-002/140
(DHADUMIA) 		0417013005NRG23070120230206720 07/01/2023 KONWAR SING GARH 0417013005WL021576 KONWAR SING GARH 00089 CBIN0281603 1374 1374 Processed 19/01/2023 8042459447 KONWAR SING GARH ()
SubTotal 1374 1374
29 JOYPUR AS-17-013-003-001/194
(BALIMORA) 		0417013003NRG23070120230206576 07/01/2023 RANJAN SAURA 0417013003WL021560 RANJAN SAURA 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459660 RANJAN SAURA ()
30 JOYPUR AS-17-013-003-001/211
(BALIMORA) 		0417013003NRG23070120230206577 07/01/2023 SANKARA TELI 0417013003WL021560 SANKARA TELI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459325 SANKARA TELI ()
31 JOYPUR AS-17-013-003-001/3
(BALIMORA) 		0417013003NRG23060120230206021 07/01/2023 LAKHIM GOGOI 0417013003WL021513 LAKHIM GOGOI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459658 LAKHIM GOGOI ()
32 JOYPUR AS-17-013-003-001/54
(BALIMORA) 		0417013003NRG23070120230206585 07/01/2023 NILIMA KUJUR 0417013003WL021560 NILIMA KUJUR 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459654 NILIMA KUJUR ()
33 JOYPUR AS-17-013-003-004/16
(BALIMORA) 		0417013003NRG23070120230206590 07/01/2023 PURNIMA MANKI 0417013003WL021560 PURNIMA MANKI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459412 PURNIMA MANKI ()
34 JOYPUR AS-17-013-003-004/17
(BALIMORA) 		0417013003NRG23070120230206591 07/01/2023 SAMU GORH 0417013003WL021560 SAMU GORH 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459669 SAMU GORH ()
35 JOYPUR AS-17-013-003-004/20
(BALIMORA) 		0417013003NRG23070120230206592 07/01/2023 ANIL MURAH 0417013003WL021560 ANIL MURAH 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459653 ANIL MURAH ()
36 JOYPUR AS-17-013-003-004/21
(BALIMORA) 		0417013003NRG23070120230206594 07/01/2023 SUNITA KHANDIT 0417013003WL021560 SUNITA KHANDIT 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459684 SUNITA KHANDIT ()
37 JOYPUR AS-17-013-003-004/22
(BALIMORA) 		0417013003NRG23070120230206595 07/01/2023 RAJU MANKI 0417013003WL021560 RAJU MANKI 00089 CBIN0282113 229 229 Processed 19/01/2023 8042459670 RAJU MANKI ()
38 JOYPUR AS-17-013-003-004/23
(BALIMORA) 		0417013003NRG23070120230206596 07/01/2023 AMANT MURAH 0417013003WL021560 AMANT MURAH 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459672 AMANT MURAH ()
39 JOYPUR AS-17-013-003-004/25
(BALIMORA) 		0417013003NRG23070120230206598 07/01/2023 ANJANA MANKI 0417013003WL021560 ANJANA MANKI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459410 ANJANA MANKI ()
40 JOYPUR AS-17-013-003-004/26
(BALIMORA) 		0417013003NRG23060120230206022 07/01/2023 NAINA MANKI 0417013003WL021513 NAINA MANKI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459411 NAINA MANKI ()
41 JOYPUR AS-17-013-003-004/40
(BALIMORA) 		0417013003NRG23070120230206609 07/01/2023 RAJIB KHANDIT 0417013003WL021560 RAJIB KHANDIT 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459437 RAJIB KHANDIT ()
42 JOYPUR AS-17-013-003-004/43
(BALIMORA) 		0417013003NRG23070120230206613 07/01/2023 SANJOY MANKI 0417013003WL021560 SANJOY MANKI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459668 SANJOY MANKI ()
43 JOYPUR AS-17-013-003-004/44
(BALIMORA) 		0417013003NRG23070120230206614 07/01/2023 DHARAMDAS KHANDIT 0417013003WL021560 DHARAMDAS KHANDIT 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459438 DHARAMDAS KHANDIT ()
44 JOYPUR AS-17-013-003-004/49
(BALIMORA) 		0417013003NRG23070120230206617 07/01/2023 SITA MANKI 0417013003WL021560 SITA MANKI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459649 SITA MANKI ()
45 JOYPUR AS-17-013-003-004/5
(BALIMORA) 		0417013003NRG23070120230206618 07/01/2023 PHULO MANKI 0417013003WL021560 PHULO MANKI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459671 PHULO MANKI ()
46 JOYPUR AS-17-013-003-004/59
(BALIMORA) 		0417013003NRG23070120230206622 07/01/2023 MONI MANKI 0417013003WL021560 MONI MANKI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459645 MONI MANKI ()
47 JOYPUR AS-17-013-003-004/61
(BALIMORA) 		0417013003NRG23070120230206624 07/01/2023 ANITA MANKI 0417013003WL021560 ANITA MANKI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459678 ANITA MANKI ()
48 JOYPUR AS-17-013-003-004/64
(BALIMORA) 		0417013003NRG23070120230206625 07/01/2023 MAMONI MANKEY 0417013003WL021560 MAMONI MANKEY 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459673 MAMONI MANKEY ()
49 JOYPUR AS-17-013-003-004/67
(BALIMORA) 		0417013003NRG23060120230206025 07/01/2023 JOSEP MURAH 0417013003WL021513 JOSEP MURAH 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459667 JOSEP MURAH ()
50 JOYPUR AS-17-013-003-004/70
(BALIMORA) 		0417013003NRG23070120230206627 07/01/2023 CHAMPA MANKI 0417013003WL021560 CHAMPA MANKI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459679 CHAMPA MANKI ()
51 JOYPUR AS-17-013-003-004/70
(BALIMORA) 		0417013003NRG23070120230206626 07/01/2023 PRASAN MANKI 0417013003WL021560 PRASAN MANKI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459651 PRASAN MANKI ()
52 JOYPUR AS-17-013-003-004/71
(BALIMORA) 		0417013003NRG23070120230206628 07/01/2023 LAKHI MANKI 0417013003WL021560 LAKHI MANKI 00089 CBIN0282113 687 687 Processed 19/01/2023 8042459441 LAKHI MANKI ()
53 JOYPUR AS-17-013-003-004/83
(BALIMORA) 		0417013003NRG23070120230206634 07/01/2023 RAJEN MURAH 0417013003WL021560 RAJEN MURAH 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459652 RAJEN MURAH ()
54 JOYPUR AS-17-013-003-004/84
(BALIMORA) 		0417013003NRG23070120230206635 07/01/2023 ARATI MANKI 0417013003WL021560 ARATI MANKI 00089 CBIN0282113 458 458 Processed 19/01/2023 8042459677 ARATI MANKI ()
55 JOYPUR AS-17-013-003-004/85
(BALIMORA) 		0417013003NRG23070120230206636 07/01/2023 REENA MANKI 0417013003WL021560 REENA MANKI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459650 REENA MANKI ()
56 JOYPUR AS-17-013-003-004/94
(BALIMORA) 		0417013003NRG23070120230206639 07/01/2023 MONI MANKI 0417013003WL021560 MONI MANKI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459359 MONI MANKI ()
57 JOYPUR AS-17-013-003-007/13
(BALIMORA) 		0417013003NRG23060120230206028 07/01/2023 PURNIMA KAIRI 0417013003WL021513 PURNIMA KAIRI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459434 PURNIMA KAIRI ()
58 JOYPUR AS-17-013-003-007/15
(BALIMORA) 		0417013003NRG23060120230206029 07/01/2023 NOBOJYOTI GOGOI 0417013003WL021513 NOBOJYOTI GOGOI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459659 NOBOJYOTI GOGOI ()
59 JOYPUR AS-17-013-003-007/20
(BALIMORA) 		0417013003NRG23060120230206031 07/01/2023 RUMA KAIRI 0417013003WL021513 RUMA KAIRI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459435 RUMA KAIRI ()
60 JOYPUR AS-17-013-003-007/21
(BALIMORA) 		0417013003NRG23060120230206032 07/01/2023 ANJANA KAIRI 0417013003WL021513 ANJANA KAIRI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459432 ANJANA KAIRI ()
61 JOYPUR AS-17-013-003-007/266
(BALIMORA) 		0417013003NRG23060120230206041 07/01/2023 JANU PRADHAN 0417013003WL021513 JANU PRADHAN 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459657 JANU PRADHAN ()
62 JOYPUR AS-17-013-003-007/29
(BALIMORA) 		0417013003NRG23060120230206045 07/01/2023 RINAMONI GOGOI 0417013003WL021513 RINAMONI GOGOI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459436 RINAMONI GOGOI ()
63 JOYPUR AS-17-013-003-007/44
(BALIMORA) 		0417013003NRG23060120230206051 07/01/2023 NETAJI GOGOI 0417013003WL021513 NETAJI GOGOI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459655 NETAJI GOGOI ()
64 JOYPUR AS-17-013-003-007/5-A
(BALIMORA) 		0417013003NRG23060120230206054 07/01/2023 SABITRI GOGOI 0417013003WL021513 SABITRI GOGOI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459439 SABITRI GOGOI ()
65 JOYPUR AS-17-013-003-007/58
(BALIMORA) 		0417013003NRG23060120230206058 07/01/2023 HIRANAYA GOGOI 0417013003WL021513 HIRANAYA GOGOI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459648 HIRANAYA GOGOI ()
66 JOYPUR AS-17-013-003-007/6
(BALIMORA) 		0417013003NRG23060120230206061 07/01/2023 DIPALI GOGOI 0417013003WL021513 DIPALI GOGOI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459656 DIPALI GOGOI ()
67 JOYPUR AS-17-013-003-007/62
(BALIMORA) 		0417013003NRG23060120230206063 07/01/2023 MUNUMOTI GOGOI 0417013003WL021513 MUNUMOTI GOGOI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459647 MUNUMOTI GOGOI ()
68 JOYPUR AS-17-013-003-007/64
(BALIMORA) 		0417013003NRG23060120230206064 07/01/2023 RUBI GOGOI 0417013003WL021513 RUBI GOGOI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459646 RUBI GOGOI ()
69 JOYPUR AS-17-013-003-007/7-A
(BALIMORA) 		0417013003NRG23060120230206066 07/01/2023 DWANTI GOAR 0417013003WL021513 DWANTI GOAR 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459440 DWANTI GOAR ()
70 JOYPUR AS-17-013-003-007/71
(BALIMORA) 		0417013003NRG23060120230206067 07/01/2023 BINA GOGOI 0417013003WL021513 BINA GOGOI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459433 BINA GOGOI ()
71 JOYPUR AS-17-013-003-008/103
(BALIMORA) 		0417013003NRG23060120230206077 07/01/2023 NANDALAL PRAZA 0417013003WL021513 NANDALAL PRAZA 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459636 NANDALAL PRAZA ()
72 JOYPUR AS-17-013-003-008/117
(BALIMORA) 		0417013003NRG23060120230206079 07/01/2023 SANTI GOWALA 0417013003WL021513 SANTI GOWALA 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459309 SANTI GOWALA ()
73 JOYPUR AS-17-013-003-008/12
(BALIMORA) 		0417013003NRG23060120230206081 07/01/2023 JAGANATH GOWALA 0417013003WL021513 JAGANATH GOWALA 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459344 JAGANATH GOWALA ()
74 JOYPUR AS-17-013-003-008/74
(BALIMORA) 		0417013003NRG23060120230206085 07/01/2023 PUNA MAHATO 0417013003WL021513 PUNA MAHATO 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459634 PUNA MAHATO ()
75 JOYPUR AS-17-013-003-008/74
(BALIMORA) 		0417013003NRG23060120230206086 07/01/2023 SABITA MAHATO 0417013003WL021513 SABITA MAHATO 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459635 SABITA MAHATO ()
76 JOYPUR AS-17-013-003-008/80
(BALIMORA) 		0417013003NRG23060120230206087 07/01/2023 MUNI GOGOI 0417013003WL021513 MUNI GOGOI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459685 MUNI GOGOI ()
77 JOYPUR AS-17-013-003-008/81
(BALIMORA) 		0417013003NRG23060120230206088 07/01/2023 RAMSURAT TELI 0417013003WL021513 RAMSURAT TELI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459640 RAMSURAT TELI ()
78 JOYPUR AS-17-013-003-008/91
(BALIMORA) 		0417013003NRG23060120230206090 07/01/2023 DEEPJYOTI GOGOI 0417013003WL021513 DEEPJYOTI GOGOI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459637 DEEPJYOTI GOGOI ()
79 JOYPUR AS-17-013-003-008/93
(BALIMORA) 		0417013003NRG23060120230206091 07/01/2023 BIJUMONI GOGOI 0417013003WL021513 BIJUMONI GOGOI 00089 CBIN0282113 458 458 Processed 19/01/2023 8042459638 BIJUMONI GOGOI ()
80 JOYPUR AS-17-013-003-008/94
(BALIMORA) 		0417013003NRG23060120230206093 07/01/2023 CHAMPA GOGOI 0417013003WL021513 CHAMPA GOGOI 00089 CBIN0282113 229 229 Processed 19/01/2023 8042459308 CHAMPA GOGOI ()
81 JOYPUR AS-17-013-003-008/94
(BALIMORA) 		0417013003NRG23060120230206092 07/01/2023 KHAGEN GOGOI 0417013003WL021513 KHAGEN GOGOI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459639 KHAGEN GOGOI ()
82 JOYPUR AS-17-013-003-009/19
(BALIMORA) 		0417013003NRG23060120230206116 07/01/2023 RAMLAL GUWALA 0417013003WL021514 RAMLAL GUWALA 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459642 RAMLAL GUWALA ()
83 JOYPUR AS-17-013-003-009/28
(BALIMORA) 		0417013003NRG23060120230206123 07/01/2023 BINA GARH 0417013003WL021514 BINA GARH 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459675 BINA GARH ()
84 JOYPUR AS-17-013-003-009/73
(BALIMORA) 		0417013003NRG23060120230206133 07/01/2023 SANDHYA DUTTA 0417013003WL021514 SANDHYA DUTTA 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459676 SANDHYA DUTTA ()
85 JOYPUR AS-17-013-003-011/1
(BALIMORA) 		0417013003NRG23060120230206099 07/01/2023 SAJAL CHANDA 0417013003WL021513 SAJAL CHANDA 00089 CBIN0282113 229 229 Rejected 19/01/2023 8042459380 Account closed
86 JOYPUR AS-17-013-003-011/107
(BALIMORA) 		0417013003NRG23060120230206100 07/01/2023 SABITRI KOIRI 0417013003WL021513 SABITRI KOIRI 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459405 SABITRI KOIRI ()
87 JOYPUR AS-17-013-003-011/122
(BALIMORA) 		0417013003NRG23060120230206105 07/01/2023 MALOTI GORH 0417013003WL021513 MALOTI GORH 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459418 MALOTI GORH ()
88 JOYPUR AS-17-013-005-002/145
(DHADUMIA) 		0417013005NRG23070120230206721 07/01/2023 SUKHALATA SONOWAL 0417013005WL021576 SUKHALATA SONOWAL 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459444 SUKHALATA SONOWAL ()
89 JOYPUR AS-17-013-005-002/148
(DHADUMIA) 		0417013005NRG23070120230206723 07/01/2023 MINOTI SONOWAL 0417013005WL021576 MINOTI SONOWAL 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459445 MINOTI SONOWAL ()
90 JOYPUR AS-17-013-005-003/423
(DHADUMIA) 		0417013005NRG23070120230206839 07/01/2023 ANITA KHARIA 0417013005WL021583 ANITA KHARIA 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459373 ANITA KHARIA ()
91 JOYPUR AS-17-013-005-005/133
(DHADUMIA) 		0417013005NRG23070120230206739 07/01/2023 DEBEN DAS 0417013005WL021577 DEBEN DAS 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459407 DEBEN DAS ()
92 JOYPUR AS-17-013-005-005/147
(DHADUMIA) 		0417013005NRG23070120230206740 07/01/2023 SUKUNTOLA KURMI 0417013005WL021577 SUKUNTOLA KURMI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459446 SUKUNTOLA KURMI ()
93 JOYPUR AS-17-013-005-005/176
(DHADUMIA) 		0417013005NRG23070120230206743 07/01/2023 ANANTA NIRMOLIA 0417013005WL021577 ANANTA NIRMOLIA 00089 CBIN0282113 1145 1145 Processed 19/01/2023 8042459408 ANANTA NIRMOLIA ()
94 JOYPUR AS-17-013-005-008/151
(DHADUMIA) 		0417013005NRG23070120230206874 07/01/2023 SAYA DEY 0417013005WL021583 SAYA DEY 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459420 SAYA DEY ()
95 JOYPUR AS-17-013-005-008/29
(DHADUMIA) 		0417013005NRG23070120230206882 07/01/2023 RAJU GUWALA 0417013005WL021583 RAJU GUWALA 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459414 RAJU GUWALA ()
96 JOYPUR AS-17-013-005-008/38
(DHADUMIA) 		0417013005NRG23070120230206885 07/01/2023 KESHORI GOWALA 0417013005WL021583 KESHORI GOWALA 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042459415 KESHORI GOWALA ()
97 JOYPUR AS-17-013-005-010/121
(DHADUMIA) 		0417013005NRG23070120230206892 07/01/2023 RUPALI BAURI 0417013005WL021583 RUPALI BAURI 00089 CBIN0282113 687 687 Processed 19/01/2023 8042459320 RUPALI BAURI ()
98 JOYPUR AS-17-013-005-010/145
(DHADUMIA) 		0417013005NRG23070120230206895 07/01/2023 KHULANA TANTI 0417013005WL021583 KHULANA TANTI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459321 KHULANA TANTI ()
99 JOYPUR AS-17-013-005-010/23
(DHADUMIA) 		0417013005NRG23070120230206897 07/01/2023 RINA TONTABAI 0417013005WL021583 RINA TONTABAI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459318 RINA TONTABAI ()
100 JOYPUR AS-17-013-005-010/25
(DHADUMIA) 		0417013005NRG23070120230206898 07/01/2023 MOHINI TANTABAI 0417013005WL021583 MOHINI TANTABAI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459314 MOHINI TANTABAI ()
101 JOYPUR AS-17-013-005-010/29
(DHADUMIA) 		0417013005NRG23070120230206899 07/01/2023 BIMAL TANTABAI 0417013005WL021583 BIMAL TANTABAI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459313 BIMAL TANTABAI ()
102 JOYPUR AS-17-013-005-010/31
(DHADUMIA) 		0417013005NRG23070120230206900 07/01/2023 JYOTSNA KHARIA 0417013005WL021583 JYOTSNA KHARIA 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459317 JYOTSNA KHARIA ()
103 JOYPUR AS-17-013-005-010/33
(DHADUMIA) 		0417013005NRG23070120230206901 07/01/2023 TORASOR TANTI 0417013005WL021583 TORASOR TANTI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459315 TORASOR TANTI ()
104 JOYPUR AS-17-013-005-010/51
(DHADUMIA) 		0417013005NRG23070120230206903 07/01/2023 BEHULA TANTABAI 0417013005WL021583 BEHULA TANTABAI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459319 BEHULA TANTABAI ()
105 JOYPUR AS-17-013-005-010/96
(DHADUMIA) 		0417013005NRG23070120230206906 07/01/2023 DHARAM DAS 0417013005WL021583 DHARAM DAS 00089 CBIN0282113 687 687 Processed 19/01/2023 8042459316 DHARAM DAS ()
106 JOYPUR AS-17-013-010-007/26
(KENDUGURI) 		0417013010NRG23070120230206693 07/01/2023 PRASUJYA GOGOI 0417013010WL021571 PRASUJYA GOGOI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042459332 PRASUJYA GOGOI ()
107 JOYPUR AS-17-013-013-008/1972
(JOYPUR) 		0417013013NRG23060120230206410 07/01/2023 RIMMA KHAKLARI 0417013013WL021538 RIMMA KHAKLARI 00089 CBIN0282113 2061 2061 Processed 19/01/2023 8042459443 RIMMA KHAKLARI ()
SubTotal 89310 89310
108 JOYPUR AS-17-013-006-001/116
(AMGURI) 		0417013006NRG23070120230206754 07/01/2023 RITURAJ GOGOI 0417013006WL021578 RITURAJ GOGOI 00152 HDFC0002118 1374 1374 Processed 19/01/2023 8042459513 RITURAJ GOGOI ()
SubTotal 1374 1374
109 JOYPUR AS-17-013-004-010/11
(MERBIL) 		0417013004NRG23070120230207041 07/01/2023 POLI BORAH 0417013004WL021593 POLI BORAH 00176 IDIB000C505 916 916 Processed 19/01/2023 8042459539 POLI BORAH ()
110 JOYPUR AS-17-013-004-010/14
(MERBIL) 		0417013004NRG23070120230207042 07/01/2023 THAGINDRA BORAH 0417013004WL021593 THAGINDRA BORAH 00176 IDIB000C505 1145 1145 Processed 19/01/2023 8042459552 THAGINDRA BORAH ()
111 JOYPUR AS-17-013-004-010/20
(MERBIL) 		0417013004NRG23070120230207044 07/01/2023 SHIKHARANI BORA 0417013004WL021593 SHIKHARANI BORA 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459537 SHIKHARANI BORA ()
112 JOYPUR AS-17-013-004-010/28
(MERBIL) 		0417013004NRG23070120230207045 07/01/2023 PRITI REKHA BORAH 0417013004WL021593 PRITI REKHA BORAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459510 PRITI REKHA BORAH ()
113 JOYPUR AS-17-013-004-010/31
(MERBIL) 		0417013004NRG23070120230207046 07/01/2023 MUNINDA BORUAH 0417013004WL021593 MUNINDA BORUAH 00176 IDIB000C505 1145 1145 Processed 19/01/2023 8042459536 MUNINDA BORUAH ()
114 JOYPUR AS-17-013-004-010/40
(MERBIL) 		0417013004NRG23070120230207049 07/01/2023 MANO BORAH 0417013004WL021593 MANO BORAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459550 MANO BORAH ()
115 JOYPUR AS-17-013-004-010/55
(MERBIL) 		0417013004NRG23070120230207050 07/01/2023 SUMITRA BORUAH 0417013004WL021593 SUMITRA BORUAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459551 SUMITRA BORUAH ()
116 JOYPUR AS-17-013-004-010/56
(MERBIL) 		0417013004NRG23070120230207051 07/01/2023 Matu Boruah 0417013004WL021593 Matu Boruah 00176 IDIB000C505 1145 1145 Processed 19/01/2023 8042459491 Matu Boruah ()
117 JOYPUR AS-17-013-004-010/60
(MERBIL) 		0417013004NRG23070120230207056 07/01/2023 KALYANI BORUAH AND RINA BORUAH 0417013004WL021593 KALYANI BORUAH AND RINA BORUAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459548 KALYANI BORUAH AND RINA BORUAH ()
118 JOYPUR AS-17-013-004-010/71
(MERBIL) 		0417013004NRG23070120230207058 07/01/2023 GHANASHYAM SONOWAL 0417013004WL021593 GHANASHYAM SONOWAL 00176 IDIB000C505 916 916 Processed 19/01/2023 8042459493 GHANASHYAM SONOWAL ()
119 JOYPUR AS-17-013-004-010/74
(MERBIL) 		0417013004NRG23070120230207059 07/01/2023 BINA SONOWAL 0417013004WL021593 BINA SONOWAL 00176 IDIB000C505 687 687 Processed 19/01/2023 8042459556 BINA SONOWAL ()
120 JOYPUR AS-17-013-004-010/91
(MERBIL) 		0417013004NRG23070120230207061 07/01/2023 MADHAB BORUAH 0417013004WL021593 MADHAB BORUAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459544 MADHAB BORUAH ()
121 JOYPUR AS-17-013-004-010/95
(MERBIL) 		0417013004NRG23070120230207062 07/01/2023 CHAMPA SONOWAL 0417013004WL021593 CHAMPA SONOWAL 00176 IDIB000C505 1145 1145 Processed 19/01/2023 8042459555 CHAMPA SONOWAL ()
122 JOYPUR AS-17-013-004-011/1
(MERBIL) 		0417013004NRG23070120230207064 07/01/2023 LEENA BORAH 0417013004WL021593 LEENA BORAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459538 LEENA BORAH ()
123 JOYPUR AS-17-013-004-011/10
(MERBIL) 		0417013004NRG23070120230207065 07/01/2023 DASHAMI BARUAH 0417013004WL021593 DASHAMI BARUAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459486 DASHAMI BARUAH ()
124 JOYPUR AS-17-013-004-011/22
(MERBIL) 		0417013004NRG23070120230207066 07/01/2023 JITAMONI BORAH 0417013004WL021593 JITAMONI BORAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459541 JITAMONI BORAH ()
125 JOYPUR AS-17-013-004-011/28
(MERBIL) 		0417013004NRG23070120230207068 07/01/2023 RUPALI BORAH 0417013004WL021593 RUPALI BORAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459549 RUPALI BORAH ()
126 JOYPUR AS-17-013-004-011/29
(MERBIL) 		0417013004NRG23070120230207069 07/01/2023 Dipa Borah 0417013004WL021593 Dipa Borah 00176 IDIB000C505 1145 1145 Processed 19/01/2023 8042459487 Dipa Borah ()
127 JOYPUR AS-17-013-004-011/36
(MERBIL) 		0417013004NRG23070120230207070 07/01/2023 TRAILUKYA BORAH 0417013004WL021593 TRAILUKYA BORAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459511 TRAILUKYA BORAH ()
128 JOYPUR AS-17-013-004-011/4
(MERBIL) 		0417013004NRG23070120230207071 07/01/2023 PURNIMA SONOWAL 0417013004WL021593 PURNIMA SONOWAL 00176 IDIB000C505 1145 1145 Processed 19/01/2023 8042459503 PURNIMA SONOWAL ()
129 JOYPUR AS-17-013-004-011/45
(MERBIL) 		0417013004NRG23070120230207073 07/01/2023 MRINMOYEE HAZARIKA 0417013004WL021593 MRINMOYEE HAZARIKA 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459497 MRINMOYEE HAZARIKA ()
130 JOYPUR AS-17-013-004-011/46
(MERBIL) 		0417013004NRG23070120230207074 07/01/2023 NANDITA SONOWAL 0417013004WL021593 NANDITA SONOWAL 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459490 NANDITA SONOWAL ()
131 JOYPUR AS-17-013-004-011/50
(MERBIL) 		0417013004NRG23070120230207075 07/01/2023 RIJUMONI SAIKIA HAZARIKA 0417013004WL021593 RIJUMONI SAIKIA HAZARIKA 00176 IDIB000C505 1145 1145 Processed 19/01/2023 8042459543 RIJUMONI SAIKIA HAZARIKA ()
132 JOYPUR AS-17-013-004-011/60
(MERBIL) 		0417013004NRG23070120230207079 07/01/2023 HORI SONOWAL 0417013004WL021593 HORI SONOWAL 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459527 HORI SONOWAL ()
133 JOYPUR AS-17-013-004-011/63
(MERBIL) 		0417013004NRG23070120230207082 07/01/2023 TARUN SONOWAL 0417013004WL021593 TARUN SONOWAL 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459496 TARUN SONOWAL ()
134 JOYPUR AS-17-013-004-011/69
(MERBIL) 		0417013004NRG23070120230207083 07/01/2023 DIGANTA BORAH 0417013004WL021593 DIGANTA BORAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459534 DIGANTA BORAH ()
135 JOYPUR AS-17-013-004-011/73
(MERBIL) 		0417013004NRG23070120230207084 07/01/2023 ANJANA SAIKIA 0417013004WL021593 ANJANA SAIKIA 00176 IDIB000C505 458 458 Processed 19/01/2023 8042459488 ANJANA SAIKIA ()
136 JOYPUR AS-17-013-005-007/103
(DHADUMIA) 		0417013005NRG23070120230206843 07/01/2023 HEMANTA BHUYAN 0417013005WL021583 HEMANTA BHUYAN 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459521 HEMANTA BHUYAN ()
137 JOYPUR AS-17-013-005-007/182
(DHADUMIA) 		0417013005NRG23070120230206854 07/01/2023 PUTALI KURMI 0417013005WL021583 PUTALI KURMI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459494 PUTALI KURMI ()
138 JOYPUR AS-17-013-006-001/114
(AMGURI) 		0417013006NRG23070120230206752 07/01/2023 MRS. PROTIMA GOGOI 0417013006WL021578 MRS. PROTIMA GOGOI 00176 IDIB000C505 687 687 Processed 19/01/2023 8042459545 MRS. PROTIMA GOGOI ()
139 JOYPUR AS-17-013-006-001/116
(AMGURI) 		0417013006NRG23070120230206756 07/01/2023 JAYANTI GOGOI 0417013006WL021578 JAYANTI GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459512 JAYANTI GOGOI ()
140 JOYPUR AS-17-013-006-001/116
(AMGURI) 		0417013006NRG23070120230206755 07/01/2023 RANI GOGOI 0417013006WL021578 RANI GOGOI 00176 IDIB000C505 458 458 Rejected 19/01/2023 8042459506 Account closed
141 JOYPUR AS-17-013-006-001/128
(AMGURI) 		0417013006NRG23070120230206758 07/01/2023 ANJUMONI DEKA GOGOI 0417013006WL021578 ANJUMONI DEKA GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459554 ANJUMONI DEKA GOGOI ()
142 JOYPUR AS-17-013-006-001/131
(AMGURI) 		0417013006NRG23070120230206760 07/01/2023 MOMINA GOGOI 0417013006WL021578 MOMINA GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459528 MOMINA GOGOI ()
143 JOYPUR AS-17-013-006-001/145
(AMGURI) 		0417013006NRG23070120230206762 07/01/2023 KETEKI CHUTIA 0417013006WL021578 KETEKI CHUTIA 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459524 KETEKI CHUTIA ()
144 JOYPUR AS-17-013-006-001/148
(AMGURI) 		0417013006NRG23070120230206763 07/01/2023 MITALE BORUAH 0417013006WL021578 MITALE BORUAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459501 MITALE BORUAH ()
145 JOYPUR AS-17-013-006-001/150
(AMGURI) 		0417013006NRG23070120230206764 07/01/2023 ANILA TAIRAI 0417013006WL021578 ANILA TAIRAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459546 ANILA TAIRAI ()
146 JOYPUR AS-17-013-006-001/151
(AMGURI) 		0417013006NRG23070120230206765 07/01/2023 DALIMI TAIRAI 0417013006WL021578 DALIMI TAIRAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459547 DALIMI TAIRAI ()
147 JOYPUR AS-17-013-006-001/155
(AMGURI) 		0417013006NRG23070120230206766 07/01/2023 NIRU GOGOI 0417013006WL021578 NIRU GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459533 NIRU GOGOI ()
148 JOYPUR AS-17-013-006-001/158
(AMGURI) 		0417013006NRG23070120230206767 07/01/2023 MADHABI GOGOI 0417013006WL021578 MADHABI GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459495 MADHABI GOGOI ()
149 JOYPUR AS-17-013-006-003/119
(AMGURI) 		0417013006NRG23070120230206819 07/01/2023 ELU BORTHAKUR 0417013006WL021582 ELU BORTHAKUR 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459498 ELU BORTHAKUR ()
150 JOYPUR AS-17-013-006-003/123
(AMGURI) 		0417013006NRG23070120230206820 07/01/2023 JURI SARGARI 0417013006WL021582 JURI SARGARI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459483 JURI SARGARI ()
151 JOYPUR AS-17-013-006-003/22
(AMGURI) 		0417013006NRG23070120230206821 07/01/2023 BHUPEN CHUTIA 0417013006WL021582 BHUPEN CHUTIA 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459509 BHUPEN CHUTIA ()
152 JOYPUR AS-17-013-006-003/436
(AMGURI) 		0417013006NRG23070120230206824 07/01/2023 DIBYALATA CHUTIA 0417013006WL021582 DIBYALATA CHUTIA 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459525 DIBYALATA CHUTIA ()
153 JOYPUR AS-17-013-006-003/59
(AMGURI) 		0417013006NRG23070120230206825 07/01/2023 SUBANTI BORAH 0417013006WL021582 SUBANTI BORAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459480 SUBANTI BORAH ()
154 JOYPUR AS-17-013-006-003/70
(AMGURI) 		0417013006NRG23070120230206826 07/01/2023 RIJUMONI KEOT 0417013006WL021582 RIJUMONI KEOT 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459530 RIJUMONI KEOT ()
155 JOYPUR AS-17-013-006-003/90
(AMGURI) 		0417013006NRG23070120230206828 07/01/2023 NITUMONI SAIKIA 0417013006WL021582 NITUMONI SAIKIA 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459492 NITUMONI SAIKIA ()
156 JOYPUR AS-17-013-006-005/111
(AMGURI) 		0417013006NRG23070120230206768 07/01/2023 HEWALI CHANGMAI 0417013006WL021579 HEWALI CHANGMAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459504 HEWALI CHANGMAI ()
157 JOYPUR AS-17-013-006-005/114
(AMGURI) 		0417013006NRG23070120230206770 07/01/2023 MINU CHANGMAI 0417013006WL021579 MINU CHANGMAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459557 MINU CHANGMAI ()
158 JOYPUR AS-17-013-006-005/114
(AMGURI) 		0417013006NRG23070120230206769 07/01/2023 RONJAN CHANGMAI 0417013006WL021579 RONJAN CHANGMAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459531 RONJAN CHANGMAI ()
159 JOYPUR AS-17-013-006-005/116
(AMGURI) 		0417013006NRG23070120230206772 07/01/2023 SHIKHA BORUAH 0417013006WL021579 SHIKHA BORUAH 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459522 SHIKHA BORUAH ()
160 JOYPUR AS-17-013-006-005/117
(AMGURI) 		0417013006NRG23070120230206774 07/01/2023 LOVELY CHANGMAI 0417013006WL021579 LOVELY CHANGMAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459542 LOVELY CHANGMAI ()
161 JOYPUR AS-17-013-006-005/118
(AMGURI) 		0417013006NRG23070120230206775 07/01/2023 BINUD CHANGMAI 0417013006WL021579 BINUD CHANGMAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459519 BINUD CHANGMAI ()
162 JOYPUR AS-17-013-006-005/118
(AMGURI) 		0417013006NRG23070120230206776 07/01/2023 TRISHNA CHANGMAI 0417013006WL021579 TRISHNA CHANGMAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459535 TRISHNA CHANGMAI ()
163 JOYPUR AS-17-013-006-005/119
(AMGURI) 		0417013006NRG23070120230206777 07/01/2023 BITUPAN CHANGMAI 0417013006WL021579 BITUPAN CHANGMAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459520 BITUPAN CHANGMAI ()
164 JOYPUR AS-17-013-006-005/119
(AMGURI) 		0417013006NRG23070120230206778 07/01/2023 PRATIMA CHANGMAI 0417013006WL021579 PRATIMA CHANGMAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459479 PRATIMA CHANGMAI ()
165 JOYPUR AS-17-013-006-005/120
(AMGURI) 		0417013006NRG23070120230206779 07/01/2023 DURLOVA CHANGMAI 0417013006WL021579 DURLOVA CHANGMAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459499 DURLOVA CHANGMAI ()
166 JOYPUR AS-17-013-006-005/123
(AMGURI) 		0417013006NRG23070120230206782 07/01/2023 MAINU CHANGMAI 0417013006WL021579 MAINU CHANGMAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459484 MAINU CHANGMAI ()
167 JOYPUR AS-17-013-006-005/149
(AMGURI) 		0417013006NRG23070120230206783 07/01/2023 BABI CHANGMAI 0417013006WL021579 BABI CHANGMAI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459532 BABI CHANGMAI ()
168 JOYPUR AS-17-013-006-008/10
(AMGURI) 		0417013006NRG23070120230206785 07/01/2023 SHEWALI GOGOI 0417013006WL021580 SHEWALI GOGOI 00176 IDIB000C505 1145 1145 Processed 19/01/2023 8042459523 SHEWALI GOGOI ()
169 JOYPUR AS-17-013-006-008/129-A
(AMGURI) 		0417013006NRG23070120230206786 07/01/2023 LUCHI BORUAH KONWAR 0417013006WL021580 LUCHI BORUAH KONWAR 00176 IDIB000C505 916 916 Processed 19/01/2023 8042459502 LUCHI BORUAH KONWAR ()
170 JOYPUR AS-17-013-006-008/159
(AMGURI) 		0417013006NRG23070120230206788 07/01/2023 HUMITRA GOGOI 0417013006WL021580 HUMITRA GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459489 HUMITRA GOGOI ()
171 JOYPUR AS-17-013-006-008/176
(AMGURI) 		0417013006NRG23070120230206790 07/01/2023 TINAMONI GOGOI 0417013006WL021580 TINAMONI GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459553 TINAMONI GOGOI ()
172 JOYPUR AS-17-013-006-008/177
(AMGURI) 		0417013006NRG23070120230206791 07/01/2023 KAILANI GOGOI 0417013006WL021580 KAILANI GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459560 KAILANI GOGOI ()
173 JOYPUR AS-17-013-006-008/185
(AMGURI) 		0417013006NRG23070120230206793 07/01/2023 GHANA KANTA GOGOI 0417013006WL021580 GHANA KANTA GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459526 GHANA KANTA GOGOI ()
174 JOYPUR AS-17-013-006-008/185
(AMGURI) 		0417013006NRG23070120230206792 07/01/2023 TUTUMONI GOGOI 0417013006WL021580 TUTUMONI GOGOI 00176 IDIB000C505 1145 1145 Processed 19/01/2023 8042459508 TUTUMONI GOGOI ()
175 JOYPUR AS-17-013-006-008/189
(AMGURI) 		0417013006NRG23070120230206794 07/01/2023 PHULAMA GOGOI 0417013006WL021580 PHULAMA GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459507 PHULAMA GOGOI ()
176 JOYPUR AS-17-013-006-008/208
(AMGURI) 		0417013006NRG23070120230206795 07/01/2023 KALYANI GOGOI 0417013006WL021580 KALYANI GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459482 KALYANI GOGOI ()
177 JOYPUR AS-17-013-006-008/218
(AMGURI) 		0417013006NRG23070120230206796 07/01/2023 TAPNA SONOWAL GOGOI 0417013006WL021580 TAPNA SONOWAL GOGOI 00176 IDIB000C505 1145 1145 Processed 19/01/2023 8042459505 TAPNA SONOWAL GOGOI ()
178 JOYPUR AS-17-013-006-008/30
(AMGURI) 		0417013006NRG23070120230206797 07/01/2023 NOLINI BAILUNG 0417013006WL021580 NOLINI BAILUNG 00176 IDIB000C505 916 916 Processed 19/01/2023 8042459540 NOLINI BAILUNG ()
179 JOYPUR AS-17-013-006-008/41
(AMGURI) 		0417013006NRG23070120230206798 07/01/2023 JIBON POHUCHUNGI 0417013006WL021580 JIBON POHUCHUNGI 00176 IDIB000C505 1145 1145 Processed 19/01/2023 8042459481 JIBON POHUCHUNGI ()
180 JOYPUR AS-17-013-006-008/41-A
(AMGURI) 		0417013006NRG23070120230206799 07/01/2023 SIMI PAHUCHUNGI 0417013006WL021580 SIMI PAHUCHUNGI 00176 IDIB000C505 916 916 Processed 19/01/2023 8042459558 SIMI PAHUCHUNGI ()
181 JOYPUR AS-17-013-006-008/51-A
(AMGURI) 		0417013006NRG23070120230206800 07/01/2023 NIROBJYOTI GOGOI 0417013006WL021580 NIROBJYOTI GOGOI 00176 IDIB000C505 687 687 Processed 19/01/2023 8042459529 NIROBJYOTI GOGOI ()
182 JOYPUR AS-17-013-006-008/52
(AMGURI) 		0417013006NRG23070120230206801 07/01/2023 LALITA SONOWAL 0417013006WL021580 LALITA SONOWAL 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459500 LALITA SONOWAL ()
183 JOYPUR AS-17-013-006-008/54
(AMGURI) 		0417013006NRG23070120230206802 07/01/2023 RIMPI GOGOI 0417013006WL021580 RIMPI GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459559 RIMPI GOGOI ()
184 JOYPUR AS-17-013-006-008/9
(AMGURI) 		0417013006NRG23070120230206803 07/01/2023 PURABI SAIKIA GOGOI 0417013006WL021580 PURABI SAIKIA GOGOI 00176 IDIB000C505 1374 1374 Processed 19/01/2023 8042459485 PURABI SAIKIA GOGOI ()
SubTotal 95722 95722
185 JOYPUR AS-17-013-003-001/239
(BALIMORA) 		0417013003NRG23070120230206580 07/01/2023 GHANASHYAM TELI 0417013003WL021560 GHANASHYAM TELI 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459474 GHANASHYAM TELI ()
186 JOYPUR AS-17-013-003-001/42
(BALIMORA) 		0417013003NRG23070120230206584 07/01/2023 GOBIN GARH 0417013003WL021560 GOBIN GARH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459387 GOBIN GARH ()
187 JOYPUR AS-17-013-003-004/39
(BALIMORA) 		0417013003NRG23070120230206608 07/01/2023 ANJU MURAH 0417013003WL021560 ANJU MURAH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459571 ANJU MURAH ()
188 JOYPUR AS-17-013-003-004/52
(BALIMORA) 		0417013003NRG23070120230206620 07/01/2023 LOSHMI GHATUWAR 0417013003WL021560 LOSHMI GHATUWAR 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459570 LOSHMI GHATUWAR ()
189 JOYPUR AS-17-013-003-007/232
(BALIMORA) 		0417013003NRG23060120230206034 07/01/2023 MUKUT GOGOI 0417013003WL021513 MUKUT GOGOI 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459561 MUKUT GOGOI ()
190 JOYPUR AS-17-013-003-008/103
(BALIMORA) 		0417013003NRG23060120230206078 07/01/2023 BITNI PROJA 0417013003WL021513 BITNI PROJA 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459579 BITNI PROJA ()
191 JOYPUR AS-17-013-003-008/118
(BALIMORA) 		0417013003NRG23060120230206080 07/01/2023 RUPAN MAJHI 0417013003WL021513 RUPAN MAJHI 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459467 RUPAN MAJHI ()
192 JOYPUR AS-17-013-003-008/50
(BALIMORA) 		0417013003NRG23060120230206083 07/01/2023 SANGITA MAJHI 0417013003WL021513 SANGITA MAJHI 00176 IDIB000N519 458 458 Processed 19/01/2023 8042459591 SANGITA MAJHI ()
193 JOYPUR AS-17-013-003-008/90
(BALIMORA) 		0417013003NRG23060120230206089 07/01/2023 MUKUT GOGOI 0417013003WL021513 MUKUT GOGOI 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459355 MUKUT GOGOI ()
194 JOYPUR AS-17-013-003-008/99
(BALIMORA) 		0417013003NRG23060120230206094 07/01/2023 LAKHI GUWALA 0417013003WL021513 LAKHI GUWALA 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459476 LAKHI GUWALA ()
195 JOYPUR AS-17-013-003-009/102
(BALIMORA) 		0417013003NRG23060120230206107 07/01/2023 KALPANA DEY 0417013003WL021514 KALPANA DEY 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459331 KALPANA DEY ()
196 JOYPUR AS-17-013-003-009/102
(BALIMORA) 		0417013003NRG23060120230206106 07/01/2023 KHUDIRAM DEY 0417013003WL021514 KHUDIRAM DEY 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459586 KHUDIRAM DEY ()
197 JOYPUR AS-17-013-003-009/103
(BALIMORA) 		0417013003NRG23060120230206108 07/01/2023 SOBHA GORH 0417013003WL021514 SOBHA GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459589 SOBHA GORH ()
198 JOYPUR AS-17-013-003-009/12
(BALIMORA) 		0417013003NRG23060120230206095 07/01/2023 RAJ KUMAR DEY 0417013003WL021513 RAJ KUMAR DEY 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459477 RAJ KUMAR DEY ()
199 JOYPUR AS-17-013-003-009/123
(BALIMORA) 		0417013003NRG23060120230206109 07/01/2023 MALA SINA GORH 0417013003WL021514 MALA SINA GORH 00176 IDIB000N519 687 687 Processed 19/01/2023 8042459569 MALA SINA GORH ()
200 JOYPUR AS-17-013-003-009/124
(BALIMORA) 		0417013003NRG23060120230206110 07/01/2023 PUSHPA GORH 0417013003WL021514 PUSHPA GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459356 PUSHPA GORH ()
201 JOYPUR AS-17-013-003-009/137
(BALIMORA) 		0417013003NRG23060120230206114 07/01/2023 NITU GORH 0417013003WL021514 NITU GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459584 NITU GORH ()
202 JOYPUR AS-17-013-003-009/142
(BALIMORA) 		0417013003NRG23060120230206115 07/01/2023 SONIARO GARH 0417013003WL021514 SONIARO GARH 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459462 SONIARO GARH ()
203 JOYPUR AS-17-013-003-009/2
(BALIMORA) 		0417013003NRG23060120230206117 07/01/2023 ANJIP DEY 0417013003WL021514 ANJIP DEY 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459562 ANJIP DEY ()
204 JOYPUR AS-17-013-003-009/20
(BALIMORA) 		0417013003NRG23060120230206119 07/01/2023 SANTI GORH 0417013003WL021514 SANTI GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459575 SANTI GORH ()
205 JOYPUR AS-17-013-003-009/25
(BALIMORA) 		0417013003NRG23060120230206120 07/01/2023 SUNMONI GARH 0417013003WL021514 SUNMONI GARH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459471 SUNMONI GARH ()
206 JOYPUR AS-17-013-003-009/26
(BALIMORA) 		0417013003NRG23060120230206121 07/01/2023 BHANU GORH 0417013003WL021514 BHANU GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459578 BHANU GORH ()
207 JOYPUR AS-17-013-003-009/27
(BALIMORA) 		0417013003NRG23060120230206122 07/01/2023 SONMONI GORH 0417013003WL021514 SONMONI GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459568 SONMONI GORH ()
208 JOYPUR AS-17-013-003-009/31
(BALIMORA) 		0417013003NRG23060120230206124 07/01/2023 SARASWATI KHARIA 0417013003WL021514 SARASWATI KHARIA 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459585 SARASWATI KHARIA ()
209 JOYPUR AS-17-013-003-009/32
(BALIMORA) 		0417013003NRG23060120230206126 07/01/2023 MOSOMI KHARIA 0417013003WL021514 MOSOMI KHARIA 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459620 MOSOMI KHARIA ()
210 JOYPUR AS-17-013-003-009/33
(BALIMORA) 		0417013003NRG23060120230206127 07/01/2023 LAKHA SINGH GORH 0417013003WL021514 LAKHA SINGH GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459567 LAKHA SINGH GORH ()
211 JOYPUR AS-17-013-003-009/39
(BALIMORA) 		0417013003NRG23060120230206128 07/01/2023 MAGHU GORH 0417013003WL021514 MAGHU GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459581 MAGHU GORH ()
212 JOYPUR AS-17-013-003-009/40
(BALIMORA) 		0417013003NRG23060120230206129 07/01/2023 SAKHINA GORH 0417013003WL021514 SAKHINA GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459478 SAKHINA GORH ()
213 JOYPUR AS-17-013-003-009/40-A
(BALIMORA) 		0417013003NRG23060120230206130 07/01/2023 SOBITA GORH 0417013003WL021514 SOBITA GORH 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459583 SOBITA GORH ()
214 JOYPUR AS-17-013-003-009/41
(BALIMORA) 		0417013003NRG23060120230206132 07/01/2023 BINOD GORH 0417013003WL021514 BINOD GORH 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459614 BINOD GORH ()
215 JOYPUR AS-17-013-003-009/41
(BALIMORA) 		0417013003NRG23060120230206131 07/01/2023 SORITA GORH 0417013003WL021514 SORITA GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459565 SORITA GORH ()
216 JOYPUR AS-17-013-003-009/49
(BALIMORA) 		0417013003NRG23060120230206097 07/01/2023 SURAJ SHRISTHA 0417013003WL021513 SURAJ SHRISTHA 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459468 SURAJ SHRISTHA ()
217 JOYPUR AS-17-013-003-009/90
(BALIMORA) 		0417013003NRG23060120230206135 07/01/2023 MONIKA GARH 0417013003WL021514 MONIKA GARH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459470 MONIKA GARH ()
218 JOYPUR AS-17-013-003-009/90
(BALIMORA) 		0417013003NRG23060120230206134 07/01/2023 SABITA GARH 0417013003WL021514 SABITA GARH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459617 SABITA GARH ()
219 JOYPUR AS-17-013-003-009/96
(BALIMORA) 		0417013003NRG23060120230206136 07/01/2023 MINA GORH 0417013003WL021514 MINA GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459566 MINA GORH ()
220 JOYPUR AS-17-013-003-009/98
(BALIMORA) 		0417013003NRG23060120230206138 07/01/2023 TULARAM GORH 0417013003WL021514 TULARAM GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459619 TULARAM GORH ()
221 JOYPUR AS-17-013-003-011/109
(BALIMORA) 		0417013003NRG23060120230206103 07/01/2023 SORITA TANTABAI 0417013003WL021513 SORITA TANTABAI 00176 IDIB000N519 687 687 Processed 19/01/2023 8042459572 SORITA TANTABAI ()
222 JOYPUR AS-17-013-003-011/126
(BALIMORA) 		0417013003NRG23060120230206139 07/01/2023 SUJIT GORH 0417013003WL021514 SUJIT GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459458 SUJIT GORH ()
223 JOYPUR AS-17-013-003-011/19
(BALIMORA) 		0417013003NRG23060120230206142 07/01/2023 LALITA GUWALA 0417013003WL021514 LALITA GUWALA 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459472 LALITA GUWALA ()
224 JOYPUR AS-17-013-003-011/22
(BALIMORA) 		0417013003NRG23060120230206144 07/01/2023 MILIKI GOWALA 0417013003WL021514 MILIKI GOWALA 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459590 MILIKI GOWALA ()
225 JOYPUR AS-17-013-005-002/147
(DHADUMIA) 		0417013005NRG23070120230206722 07/01/2023 JOHAN SURIN 0417013005WL021576 JOHAN SURIN 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459406 JOHAN SURIN ()
226 JOYPUR AS-17-013-005-002/155
(DHADUMIA) 		0417013005NRG23070120230206724 07/01/2023 SURAJMONI GARH 0417013005WL021576 SURAJMONI GARH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459576 SURAJMONI GARH ()
227 JOYPUR AS-17-013-005-002/160
(DHADUMIA) 		0417013005NRG23070120230206726 07/01/2023 RITA TANTI 0417013005WL021576 RITA TANTI 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459608 RITA TANTI ()
228 JOYPUR AS-17-013-005-002/213
(DHADUMIA) 		0417013005NRG23070120230206730 07/01/2023 PURNIMA HAZARIKA 0417013005WL021576 PURNIMA HAZARIKA 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459597 PURNIMA HAZARIKA ()
229 JOYPUR AS-17-013-005-002/217
(DHADUMIA) 		0417013005NRG23070120230206732 07/01/2023 NISHA PANDAY 0417013005WL021576 NISHA PANDAY 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459593 NISHA PANDAY ()
230 JOYPUR AS-17-013-005-002/246
(DHADUMIA) 		0417013005NRG23070120230206733 07/01/2023 SUKMONI TANTI 0417013005WL021576 SUKMONI TANTI 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459607 SUKMONI TANTI ()
231 JOYPUR AS-17-013-005-002/266
(DHADUMIA) 		0417013005NRG23070120230206735 07/01/2023 DINESH GARH 0417013005WL021576 DINESH GARH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459592 DINESH GARH ()
232 JOYPUR AS-17-013-005-003/163
(DHADUMIA) 		0417013005NRG23070120230206830 07/01/2023 DIPALI KEOT 0417013005WL021583 DIPALI KEOT 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459605 DIPALI KEOT ()
233 JOYPUR AS-17-013-005-003/26
(DHADUMIA) 		0417013005NRG23070120230206831 07/01/2023 JUBIN GARH 0417013005WL021583 JUBIN GARH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459606 JUBIN GARH ()
234 JOYPUR AS-17-013-005-003/396
(DHADUMIA) 		0417013005NRG23070120230206832 07/01/2023 PRITI GORH 0417013005WL021583 PRITI GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459352 PRITI GORH ()
235 JOYPUR AS-17-013-005-003/4
(DHADUMIA) 		0417013005NRG23070120230206833 07/01/2023 URMILA GARH 0417013005WL021583 URMILA GARH 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459612 URMILA GARH ()
236 JOYPUR AS-17-013-005-003/401
(DHADUMIA) 		0417013005NRG23070120230206834 07/01/2023 PUSPANJOLI PRADHAN 0417013005WL021583 PUSPANJOLI PRADHAN 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459604 PUSPANJOLI PRADHAN ()
237 JOYPUR AS-17-013-005-003/411
(DHADUMIA) 		0417013005NRG23070120230206835 07/01/2023 DIPA PRADHAN 0417013005WL021583 DIPA PRADHAN 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459601 DIPA PRADHAN ()
238 JOYPUR AS-17-013-005-003/422
(DHADUMIA) 		0417013005NRG23070120230206836 07/01/2023 ANITA GORH 0417013005WL021583 ANITA GORH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459609 ANITA GORH ()
239 JOYPUR AS-17-013-005-003/423
(DHADUMIA) 		0417013005NRG23070120230206838 07/01/2023 MINU TANTI 0417013005WL021583 MINU TANTI 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459611 MINU TANTI ()
240 JOYPUR AS-17-013-005-003/431
(DHADUMIA) 		0417013005NRG23070120230206840 07/01/2023 JEBIAR AIND 0417013005WL021583 JEBIAR AIND 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459613 JEBIAR AIND ()
241 JOYPUR AS-17-013-005-003/70
(DHADUMIA) 		0417013005NRG23070120230206841 07/01/2023 MONISHA GARH 0417013005WL021583 MONISHA GARH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459461 MONISHA GARH ()
242 JOYPUR AS-17-013-005-005/102
(DHADUMIA) 		0417013005NRG23070120230206737 07/01/2023 DEBAJANI BORAH 0417013005WL021577 DEBAJANI BORAH 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459367 DEBAJANI BORAH ()
243 JOYPUR AS-17-013-005-005/104
(DHADUMIA) 		0417013005NRG23070120230206738 07/01/2023 LAKHYAJIT DEKA 0417013005WL021577 LAKHYAJIT DEKA 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459596 LAKHYAJIT DEKA ()
244 JOYPUR AS-17-013-005-005/196
(DHADUMIA) 		0417013005NRG23070120230206746 07/01/2023 PINKY SONOWAL 0417013005WL021577 PINKY SONOWAL 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459366 PINKY SONOWAL ()
245 JOYPUR AS-17-013-005-005/348
(DHADUMIA) 		0417013005NRG23070120230206751 07/01/2023 ASHA KUTUMA 0417013005WL021577 ASHA KUTUMA 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459463 ASHA KUTUMA ()
246 JOYPUR AS-17-013-005-007/115
(DHADUMIA) 		0417013005NRG23070120230206846 07/01/2023 RITA GOGOI 0417013005WL021583 RITA GOGOI 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459466 RITA GOGOI ()
247 JOYPUR AS-17-013-005-007/118-B
(DHADUMIA) 		0417013005NRG23070120230206848 07/01/2023 PROTIMA GHOGOI 0417013005WL021583 PROTIMA GHOGOI 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459465 PROTIMA GHOGOI ()
248 JOYPUR AS-17-013-005-007/119
(DHADUMIA) 		0417013005NRG23070120230206849 07/01/2023 DIPALI GOGOI 0417013005WL021583 DIPALI GOGOI 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459464 DIPALI GOGOI ()
249 JOYPUR AS-17-013-005-007/210
(DHADUMIA) 		0417013005NRG23070120230206855 07/01/2023 BISHESWAR GOGOI 0417013005WL021583 BISHESWAR GOGOI 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459595 BISHESWAR GOGOI ()
250 JOYPUR AS-17-013-005-007/218
(DHADUMIA) 		0417013005NRG23070120230206856 07/01/2023 POLAKH DHEKIAL 0417013005WL021583 POLAKH DHEKIAL 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459563 POLAKH DHEKIAL ()
251 JOYPUR AS-17-013-005-007/258
(DHADUMIA) 		0417013005NRG23070120230206862 07/01/2023 JURI GOGOI 0417013005WL021583 JURI GOGOI 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459618 JURI GOGOI ()
252 JOYPUR AS-17-013-005-007/76
(DHADUMIA) 		0417013005NRG23070120230206865 07/01/2023 BHABEN DHEKIAL 0417013005WL021583 BHABEN DHEKIAL 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459582 BHABEN DHEKIAL ()
253 JOYPUR AS-17-013-005-007/82
(DHADUMIA) 		0417013005NRG23070120230206867 07/01/2023 PRIYALATA SONOWAL 0417013005WL021583 PRIYALATA SONOWAL 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459594 PRIYALATA SONOWAL ()
254 JOYPUR AS-17-013-005-007/89
(DHADUMIA) 		0417013005NRG23070120230206868 07/01/2023 SANTU DHEKIAL 0417013005WL021583 SANTU DHEKIAL 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459473 SANTU DHEKIAL ()
255 JOYPUR AS-17-013-005-007/91
(DHADUMIA) 		0417013005NRG23070120230206869 07/01/2023 MONUJ DHEKIAL 0417013005WL021583 MONUJ DHEKIAL 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459564 MONUJ DHEKIAL ()
256 JOYPUR AS-17-013-005-007/92
(DHADUMIA) 		0417013005NRG23070120230206870 07/01/2023 LAKHI DHEKIAL 0417013005WL021583 LAKHI DHEKIAL 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459574 LAKHI DHEKIAL ()
257 JOYPUR AS-17-013-005-007/93-A
(DHADUMIA) 		0417013005NRG23070120230206872 07/01/2023 LALIT DHEKIAL 0417013005WL021583 LALIT DHEKIAL 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459587 LALIT DHEKIAL ()
258 JOYPUR AS-17-013-005-008/212
(DHADUMIA) 		0417013005NRG23070120230206875 07/01/2023 ROBI GUWALA 0417013005WL021583 ROBI GUWALA 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459573 ROBI GUWALA ()
259 JOYPUR AS-17-013-005-008/220-A
(DHADUMIA) 		0417013005NRG23070120230206878 07/01/2023 SUBHASH DEY 0417013005WL021583 SUBHASH DEY 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459475 SUBHASH DEY ()
260 JOYPUR AS-17-013-005-008/225
(DHADUMIA) 		0417013005NRG23070120230206879 07/01/2023 ALPONA GOWALA 0417013005WL021583 ALPONA GOWALA 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459588 ALPONA GOWALA ()
261 JOYPUR AS-17-013-005-008/230
(DHADUMIA) 		0417013005NRG23070120230206880 07/01/2023 PROBHAT DEY 0417013005WL021583 PROBHAT DEY 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459622 PROBHAT DEY ()
262 JOYPUR AS-17-013-005-008/28
(DHADUMIA) 		0417013005NRG23070120230206881 07/01/2023 MRIDULA GOWALA 0417013005WL021583 MRIDULA GOWALA 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459577 MRIDULA GOWALA ()
263 JOYPUR AS-17-013-005-008/31
(DHADUMIA) 		0417013005NRG23070120230206883 07/01/2023 ANIMA GOWALA 0417013005WL021583 ANIMA GOWALA 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459469 ANIMA GOWALA ()
264 JOYPUR AS-17-013-005-008/40
(DHADUMIA) 		0417013005NRG23070120230206886 07/01/2023 SATYANARAYAN GUWALA 0417013005WL021583 SATYANARAYAN GUWALA 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459413 SATYANARAYAN GUWALA ()
265 JOYPUR AS-17-013-005-008/99
(DHADUMIA) 		0417013005NRG23070120230206890 07/01/2023 TUMPA DEY 0417013005WL021583 TUMPA DEY 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459621 TUMPA DEY ()
266 JOYPUR AS-17-013-005-010/119
(DHADUMIA) 		0417013005NRG23070120230206891 07/01/2023 MRS. BINO GARH 0417013005WL021583 MRS. BINO GARH 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459312 MRS. BINO GARH ()
267 JOYPUR AS-17-013-006-001/116
(AMGURI) 		0417013006NRG23070120230206757 07/01/2023 MADHURJYA GOGOI 0417013006WL021578 MADHURJYA GOGOI 00176 IDIB000N519 1374 1374 Processed 19/01/2023 8042459460 MADHURJYA GOGOI ()
268 JOYPUR AS-17-013-012-004/107
(GHINAI) 		0417013012NRG23060120230205895 07/01/2023 LOKHIMI KARMAKAR 0417013012WL021489 LOKHIMI KARMAKAR 00176 IDIB000N519 687 687 Processed 19/01/2023 8042459580 LOKHIMI KARMAKAR ()
269 JOYPUR AS-17-013-012-004/109
(GHINAI) 		0417013012NRG23060120230205896 07/01/2023 SUGANDHI GOWALA 0417013012WL021489 SUGANDHI GOWALA 00176 IDIB000N519 687 687 Processed 19/01/2023 8042459603 SUGANDHI GOWALA ()
270 JOYPUR AS-17-013-012-004/114-B
(GHINAI) 		0417013012NRG23060120230205898 07/01/2023 KARTIK GOWALA 0417013012WL021489 KARTIK GOWALA 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459602 KARTIK GOWALA ()
271 JOYPUR AS-17-013-012-004/135
(GHINAI) 		0417013012NRG23060120230205899 07/01/2023 SATYAJIT SAHU 0417013012WL021489 SATYAJIT SAHU 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459616 SATYAJIT SAHU ()
272 JOYPUR AS-17-013-012-004/136
(GHINAI) 		0417013012NRG23060120230205900 07/01/2023 PREETI SAHU 0417013012WL021489 PREETI SAHU 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459615 PREETI SAHU ()
273 JOYPUR AS-17-013-012-004/161
(GHINAI) 		0417013012NRG23060120230205902 07/01/2023 BOBITA TELI 0417013012WL021489 BOBITA TELI 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459459 BOBITA TELI ()
274 JOYPUR AS-17-013-012-004/161
(GHINAI) 		0417013012NRG23060120230205901 07/01/2023 CHANDNI TELI 0417013012WL021489 CHANDNI TELI 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459599 CHANDNI TELI ()
275 JOYPUR AS-17-013-012-004/162
(GHINAI) 		0417013012NRG23060120230205903 07/01/2023 MUKTINATH GARH 0417013012WL021489 MUKTINATH GARH 00176 IDIB000N519 1145 1145 Processed 19/01/2023 8042459600 MUKTINATH GARH ()
276 JOYPUR AS-17-013-012-004/165
(GHINAI) 		0417013012NRG23060120230205904 07/01/2023 GITA LOHAR 0417013012WL021489 GITA LOHAR 00176 IDIB000N519 916 916 Processed 19/01/2023 8042459598 GITA LOHAR ()
277 JOYPUR AS-17-013-012-004/85
(GHINAI) 		0417013012NRG23060120230205912 07/01/2023 JAYA SAHU 0417013012WL021489 JAYA SAHU 00176 IDIB000N519 229 229 Processed 19/01/2023 8042459610 JAYA SAHU ()
SubTotal 113813 113813
278 JOYPUR AS-17-013-003-004/88
(BALIMORA) 		0417013003NRG23070120230206638 07/01/2023 GOBINDA TANTI 0417013003WL021560 GOBINDA TANTI 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459453 GOBINDA TANTI ()
279 JOYPUR AS-17-013-003-007/77
(BALIMORA) 		0417013003NRG23060120230206070 07/01/2023 MINALI GOGOI 0417013003WL021513 MINALI GOGOI 00354 PUNB0030620 1145 1145 Processed 19/01/2023 8042459630 MINALI GOGOI ()
280 JOYPUR AS-17-013-003-008/155
(BALIMORA) 		0417013003NRG23060120230206082 07/01/2023 SANJIB DEB 0417013003WL021513 SANJIB DEB 00354 PUNB0030620 916 916 Processed 19/01/2023 8042459629 SANJIB DEB ()
281 JOYPUR AS-17-013-003-008/57
(BALIMORA) 		0417013003NRG23060120230206084 07/01/2023 MUKUL DEB 0417013003WL021513 MUKUL DEB 00354 PUNB0030620 916 916 Processed 19/01/2023 8042459623 MUKUL DEB ()
282 JOYPUR AS-17-013-003-009/126
(BALIMORA) 		0417013003NRG23060120230206111 07/01/2023 RUPALI GORH 0417013003WL021514 RUPALI GORH 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459357 RUPALI GORH ()
283 JOYPUR AS-17-013-003-009/128
(BALIMORA) 		0417013003NRG23060120230206112 07/01/2023 LILA GARH 0417013003WL021514 LILA GARH 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459358 LILA GARH ()
284 JOYPUR AS-17-013-003-009/135
(BALIMORA) 		0417013003NRG23060120230206113 07/01/2023 BHAROTI GARH 0417013003WL021514 BHAROTI GARH 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459633 BHAROTI GARH ()
285 JOYPUR AS-17-013-003-009/96
(BALIMORA) 		0417013003NRG23060120230206137 07/01/2023 SITA GARH 0417013003WL021514 SITA GARH 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459632 SITA GARH ()
286 JOYPUR AS-17-013-003-011/118
(BALIMORA) 		0417013003NRG23060120230206104 07/01/2023 AMULYA DAS 0417013003WL021513 AMULYA DAS 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459452 AMULYA DAS ()
287 JOYPUR AS-17-013-003-011/127
(BALIMORA) 		0417013003NRG23060120230206140 07/01/2023 RENU GARH 0417013003WL021514 RENU GARH 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459389 RENU GARH ()
288 JOYPUR AS-17-013-003-011/187
(BALIMORA) 		0417013003NRG23060120230206141 07/01/2023 BINITA JAGAT DEY 0417013003WL021514 BINITA JAGAT DEY 00354 PUNB0030620 458 458 Processed 19/01/2023 8042459450 BINITA JAGAT DEY ()
289 JOYPUR AS-17-013-003-011/19
(BALIMORA) 		0417013003NRG23060120230206143 07/01/2023 ABHIJIT GOWALA 0417013003WL021514 ABHIJIT GOWALA 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459451 ABHIJIT GOWALA ()
290 JOYPUR AS-17-013-004-011/50
(MERBIL) 		0417013004NRG23070120230207076 07/01/2023 BINOY HAZARIKA 0417013004WL021593 BINOY HAZARIKA 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459628 BINOY HAZARIKA ()
291 JOYPUR AS-17-013-005-002/162
(DHADUMIA) 		0417013005NRG23070120230206727 07/01/2023 ASHARU GARH 0417013005WL021576 ASHARU GARH 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459626 ASHARU GARH ()
292 JOYPUR AS-17-013-005-003/159
(DHADUMIA) 		0417013005NRG23070120230206829 07/01/2023 PREMDAS PANIKA 0417013005WL021583 PREMDAS PANIKA 00354 PUNB0030620 916 916 Processed 19/01/2023 8042459624 PREMDAS PANIKA ()
293 JOYPUR AS-17-013-005-003/423
(DHADUMIA) 		0417013005NRG23070120230206837 07/01/2023 SAGAR KHARIA 0417013005WL021583 SAGAR KHARIA 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459627 SAGAR KHARIA ()
294 JOYPUR AS-17-013-005-007/117
(DHADUMIA) 		0417013005NRG23070120230206847 07/01/2023 BUBU GOGOI 0417013005WL021583 BUBU GOGOI 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459631 BUBU GOGOI ()
295 JOYPUR AS-17-013-005-007/170
(DHADUMIA) 		0417013005NRG23070120230206853 07/01/2023 PINGI LAMA 0417013005WL021583 PINGI LAMA 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459456 PINGI LAMA ()
296 JOYPUR AS-17-013-005-007/223
(DHADUMIA) 		0417013005NRG23070120230206858 07/01/2023 PRODIP BORAH 0417013005WL021583 PRODIP BORAH 00354 PUNB0030620 1374 1374 Processed 19/01/2023 8042459625 PRODIP BORAH ()
297 JOYPUR AS-17-013-005-010/47-A
(DHADUMIA) 		0417013005NRG23070120230206902 07/01/2023 HEMALOTA TANTABAI 0417013005WL021583 HEMALOTA TANTABAI 00354 PUNB0030620 916 916 Processed 19/01/2023 8042459454 HEMALOTA TANTABAI ()
298 JOYPUR AS-17-013-010-007/144
(KENDUGURI) 		0417013010NRG23070120230206690 07/01/2023 LALIT GOGOI 0417013010WL021571 LALIT GOGOI 00354 PUNB0030620 687 687 Processed 19/01/2023 8042459457 LALIT GOGOI ()
299 JOYPUR AS-17-013-010-010/50
(KENDUGURI) 		0417013010NRG23070120230206697 07/01/2023 POLI GOGOI 0417013010WL021571 POLI GOGOI 00354 PUNB0030620 916 916 Processed 19/01/2023 8042459455 POLI GOGOI ()
SubTotal 26106 26106
300 JOYPUR AS-17-013-003-007/254
(BALIMORA) 		0417013003NRG23060120230206040 07/01/2023 AJOY KOIRI 0417013003WL021513 AJOY KOIRI 00354 PUNB0204620 1145 1145 Processed 19/01/2023 8042459328 AJOY KOIRI ()
301 JOYPUR AS-17-013-010-007/1779
(KENDUGURI) 		0417013010NRG23070120230206692 07/01/2023 TOSEN GOGOI 0417013010WL021571 TOSEN GOGOI 00354 PUNB0204620 916 916 Processed 19/01/2023 8042459370 TOSEN GOGOI ()
302 JOYPUR AS-17-013-010-007/9
(KENDUGURI) 		0417013010NRG23070120230206694 07/01/2023 ROKTIM GOGOI 0417013010WL021571 ROKTIM GOGOI 00354 PUNB0204620 458 458 Processed 19/01/2023 8042459426 ROKTIM GOGOI ()
303 JOYPUR AS-17-013-013-005/126
(JOYPUR) 		0417013013NRG23060120230206408 07/01/2023 MURLEE KUJUR 0417013013WL021538 MURLEE KUJUR 00354 PUNB0204620 2290 2290 Processed 19/01/2023 8042459379 MURLEE KUJUR ()
SubTotal 4809 4809
304 JOYPUR AS-17-013-003-001/236
(BALIMORA) 		0417013003NRG23070120230206579 07/01/2023 GITA GARH 0417013003WL021560 GITA GARH 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042459361 MRS GITA GARH ()
305 JOYPUR AS-17-013-003-001/311
(BALIMORA) 		0417013003NRG23070120230206582 07/01/2023 RINA KARMAKAR 0417013003WL021560 RINA KARMAKAR 00415 SBIN0000223 687 687 Processed 19/01/2023 8042459399 MRS RINA KARMAKAR ()
306 JOYPUR AS-17-013-003-001/35-A
(BALIMORA) 		0417013003NRG23070120230206583 07/01/2023 MONTU KONWAR 0417013003WL021560 MONTU KONWAR 00415 SBIN0000223 458 458 Processed 19/01/2023 8042459388 MR MANTU KONWAR ()
307 JOYPUR AS-17-013-003-001/89-A
(BALIMORA) 		0417013003NRG23070120230206587 07/01/2023 SIVA PATNAYAK 0417013003WL021560 SIVA PATNAYAK 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042459402 SHRI SIBA PATNAYAK ()
308 JOYPUR AS-17-013-003-004/20
(BALIMORA) 		0417013003NRG23070120230206593 07/01/2023 MINU MURAH 0417013003WL021560 MINU MURAH 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042459681 MRS MINU MURAH ()
309 JOYPUR AS-17-013-003-004/236
(BALIMORA) 		0417013003NRG23070120230206597 07/01/2023 BIJOY GARH 0417013003WL021560 BIJOY GARH 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042459661 MR BIJOY GORH ()
310 JOYPUR AS-17-013-003-004/26
(BALIMORA) 		0417013003NRG23070120230206599 07/01/2023 MATIYA MANKI 0417013003WL021560 MATIYA MANKI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042459383 MR MATIYA MANKI ()
311 JOYPUR AS-17-013-003-004/275
(BALIMORA) 		0417013003NRG23070120230206601 07/01/2023 MONI MANKI 0417013003WL021560 MONI MANKI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042459327 MRS MONI MANKI ()
312 JOYPUR AS-17-013-003-004/28
(BALIMORA) 		0417013003NRG23070120230206603 07/01/2023 AJOY KHANDIT 0417013003WL021560 AJOY KHANDIT 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042459362 MR AJAY KHANDIT ()
313 JOYPUR AS-17-013-003-004/28
(BALIMORA) 		0417013003NRG23060120230206023 07/01/2023 PALLAB KHANDIT 0417013003WL021513 PALLAB KHANDIT 00415 SBIN0000223 687 687 Processed 19/01/2023 8042459333 MR PALLAB KHANDIT ()
314 JOYPUR AS-17-013-003-004/3
(BALIMORA) 		0417013003NRG23070120230206604 07/01/2023 SWAPNA TANTI 0417013003WL021560 SWAPNA TANTI 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042459662 MRS SWAPNA TANTI ()
315 JOYPUR AS-17-013-003-004/30
(BALIMORA) 		0417013003NRG23070120230206606 07/01/2023 JITEN KHANDIT 0417013003WL021560 JITEN KHANDIT 00415 SBIN0000223 458 458 Processed 19/01/2023 8042459336 MR JITEN KHANDIT ()
316 JOYPUR AS-17-013-003-004/30
(BALIMORA) 		0417013003NRG23070120230206605 07/01/2023 JOYMOTI KHANDIT 0417013003WL021560 JOYMOTI KHANDIT 00415 SBIN0000223 687 687 Processed 19/01/2023 8042459310 MRS JOYMOTI KHANDIT ()
317 JOYPUR AS-17-013-003-004/35
(BALIMORA) 		0417013003NRG23070120230206607 07/01/2023 ANJALI GHATOWAR 0417013003WL021560 ANJALI GHATOWAR 00415 SBIN0000223 229 229 Processed 19/01/2023 8042459682 MRS ANJALI GHATOWAR ()
318 JOYPUR AS-17-013-003-004/40
(BALIMORA) 		0417013003NRG23070120230206610 07/01/2023 SHANTI KHANDIT 0417013003WL021560 SHANTI KHANDIT 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042459337 MRS SHANTI KHANDIT ()
319 JOYPUR AS-17-013-003-004/42
(BALIMORA) 		0417013003NRG23070120230206612 07/01/2023 RITA KHANDIT 0417013003WL021560 RITA KHANDIT 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042459396 MRS RITA KHANDIT ()
320 JOYPUR AS-17-013-003-004/45
(BALIMORA) 		0417013003NRG23070120230206615 07/01/2023 AKASH URANG 0417013003WL021560 AKASH URANG 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042459363 MR AKASH URANG ()
321 JOYPUR AS-17-013-003-004/46
(BALIMORA) 		0417013003NRG23070120230206616 07/01/2023 PRAKSH MANKI 0417013003WL021560 PRAKSH MANKI 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042459334 MR PRAKASH MANKI ()
322 JOYPUR AS-17-013-003-004/51
(BALIMORA) 		0417013003NRG23070120230206619 07/01/2023 ASHA MANKI 0417013003WL021560 ASHA MANKI 00415 SBIN0000223 687 687 Processed 19/01/2023 8042459680 MRS ASHA MANKI ()
323 JOYPUR AS-17-013-003-004/60
(BALIMORA) 		0417013003NRG23070120230206623 07/01/2023 MANIKA MANKI 0417013003WL021560 MANIKA MANKI 00415 SBIN0000223 458 458 Processed 19/01/2023 8042459683 MRS MANIKA MANKI ()
324 JOYPUR AS-17-013-003-004/71
(BALIMORA) 		0417013003NRG23070120230206629 07/01/2023 DEBARI MANKI 0417013003WL021560 DEBARI MANKI 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042459340 MRS DEBARI MANKI ()
325 JOYPUR AS-17-013-003-004/73
(BALIMORA) 		0417013003NRG23070120230206630 07/01/2023 TILOK KHANDIT 0417013003WL021560 TILOK KHANDIT 00415 SBIN0000223 916 916 Processed 19/01/2023 8042459326 MR TILAK KHANDIT ()
326 JOYPUR AS-17-013-003-004/78
(BALIMORA) 		0417013003NRG23070120230206631 07/01/2023 DOLI MANKI 0417013003WL021560 DOLI MANKI 00415 SBIN0000223 687 687 Processed 19/01/2023 8042459335 MRS DOLI MANKI ()
327 JOYPUR AS-17-013-003-004/85
(BALIMORA) 		0417013003NRG23070120230206637 07/01/2023 NIRMAL MANKI 0417013003WL021560 NIRMAL MANKI 00415 SBIN0000223 916 916 Processed 19/01/2023 8042459323 MR NIRMAL MANKI ()
328 JOYPUR AS-17-013-003-007/83
(BALIMORA) 		0417013003NRG23060120230206075 07/01/2023 RUPA GOGOI 0417013003WL021513 RUPA GOGOI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042459343 MRS RUPA GOGOI ()
329 JOYPUR AS-17-013-010-010/1641
(KENDUGURI) 		0417013010NRG23070120230206695 07/01/2023 DHIREN GOGOI 0417013010WL021571 DHIREN GOGOI 00415 SBIN0000223 916 916 Processed 19/01/2023 8042459384 MR DHIREN GOGOI ()
330 JOYPUR AS-17-013-013-003/2412
(JOYPUR) 		0417013013NRG23060120230206407 07/01/2023 SUNITA KARMAKAR 0417013013WL021538 SUNITA KARMAKAR 00415 SBIN0000223 2290 2290 Processed 19/01/2023 8042459322 MRS SUNITA KARMAKAR ()
331 JOYPUR AS-17-013-014-002/289
(NAMRUP) 		0417013014NRG23060120230206158 07/01/2023 RAHISUN NISHA 0417013014WL021517 RAHISUN NISHA 00415 SBIN0000223 2290 2290 Processed 19/01/2023 8042459374 MRS RAHISUN NISHA ()
SubTotal 29999 29999
332 JOYPUR AS-17-013-012-004/103
(GHINAI) 		0417013012NRG23060120230205893 07/01/2023 BINU KARMAKAR 0417013012WL021489 BINU KARMAKAR 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8042459409 MRS BINU KARMAKAR ()
333 JOYPUR AS-17-013-012-004/176
(GHINAI) 		0417013012NRG23060120230205906 07/01/2023 BANDANA TELI 0417013012WL021489 BANDANA TELI 00415 SBIN0007327 229 229 Processed 19/01/2023 8042459424 MRS BANDANA TELI ()
334 JOYPUR AS-17-013-012-004/86
(GHINAI) 		0417013012NRG23060120230205913 07/01/2023 SANTI GOWALA 0417013012WL021489 SANTI GOWALA 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8042459421 MRS SANTI GOWALA ()
SubTotal 2519 2519
335 JOYPUR AS-17-013-003-001/14
(BALIMORA) 		0417013003NRG23070120230206574 07/01/2023 KESHOB CHETIA 0417013003WL021560 KESHOB CHETIA 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459403 MR KESHOB CHETIA ()
336 JOYPUR AS-17-013-003-001/29
(BALIMORA) 		0417013003NRG23070120230206581 07/01/2023 SHANTI GARH 0417013003WL021560 SHANTI GARH 00415 SBIN0010761 458 458 Processed 19/01/2023 8042459376 MRS SHANTI GARH ()
337 JOYPUR AS-17-013-003-001/70
(BALIMORA) 		0417013003NRG23070120230206586 07/01/2023 JAGADISH PARJA 0417013003WL021560 JAGADISH PARJA 00415 SBIN0010761 1145 1145 Processed 19/01/2023 8042459377 MR JAGADISH PRAJA ()
338 JOYPUR AS-17-013-003-004/1
(BALIMORA) 		0417013003NRG23070120230206588 07/01/2023 BHABANI TANTI 0417013003WL021560 BHABANI TANTI 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459398 MISS BHABANI TANTI ()
339 JOYPUR AS-17-013-003-004/28
(BALIMORA) 		0417013003NRG23070120230206602 07/01/2023 RANJITA KHANDIT 0417013003WL021560 RANJITA KHANDIT 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459665 MRS RANJITA KHANDIT ()
340 JOYPUR AS-17-013-003-004/54
(BALIMORA) 		0417013003NRG23070120230206621 07/01/2023 PRIYANKA MAJHI 0417013003WL021560 PRIYANKA MAJHI 00415 SBIN0010761 916 916 Processed 19/01/2023 8042459386 MISS PRIYANKA MAJHI ()
341 JOYPUR AS-17-013-003-007/2
(BALIMORA) 		0417013003NRG23060120230206030 07/01/2023 JYOTI PRASAD NEOG 0417013003WL021513 JYOTI PRASAD NEOG 00415 SBIN0010761 1145 1145 Processed 19/01/2023 8042459431 MR JYOTI PRASAD NEOG ()
342 JOYPUR AS-17-013-003-007/269
(BALIMORA) 		0417013003NRG23060120230206042 07/01/2023 MONI GORH 0417013003WL021513 MONI GORH 00415 SBIN0010761 1145 1145 Processed 19/01/2023 8042459663 MRS MONI GORH ()
343 JOYPUR AS-17-013-003-007/308
(BALIMORA) 		0417013003NRG23060120230206048 07/01/2023 PALLABI GOGOI 0417013003WL021513 PALLABI GOGOI 00415 SBIN0010761 1145 1145 Processed 19/01/2023 8042459401 MRS PALLABI GOGOI ()
344 JOYPUR AS-17-013-003-007/8
(BALIMORA) 		0417013003NRG23060120230206072 07/01/2023 BIMALA GARH 0417013003WL021513 BIMALA GARH 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459664 MRS BIMALA GARH ()
345 JOYPUR AS-17-013-003-011/107
(BALIMORA) 		0417013003NRG23060120230206101 07/01/2023 MUNMUN KOIRI 0417013003WL021513 MUNMUN KOIRI 00415 SBIN0010761 1145 1145 Processed 19/01/2023 8042459345 MISS MUNMUN KAYRI ()
346 JOYPUR AS-17-013-003-011/108
(BALIMORA) 		0417013003NRG23060120230206102 07/01/2023 MINUBA URANG 0417013003WL021513 MINUBA URANG 00415 SBIN0010761 1145 1145 Processed 19/01/2023 8042459329 MR MINUBA URANG ()
347 JOYPUR AS-17-013-004-010/18
(MERBIL) 		0417013004NRG23070120230207043 07/01/2023 HIMAN BORAH 0417013004WL021593 HIMAN BORAH 00415 SBIN0010761 1145 1145 Processed 19/01/2023 8042459360 MR HIMAN BORAH ()
348 JOYPUR AS-17-013-004-010/33
(MERBIL) 		0417013004NRG23070120230207047 07/01/2023 POLY SONOWAL BORUAH 0417013004WL021593 POLY SONOWAL BORUAH 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459354 MRS POLY SONOWAL BORUAH ()
349 JOYPUR AS-17-013-004-010/37
(MERBIL) 		0417013004NRG23070120230207048 07/01/2023 TONUJA SONOWAL 0417013004WL021593 TONUJA SONOWAL 00415 SBIN0010761 1145 1145 Processed 19/01/2023 8042459311 MRS TONUJA SONOWAL ()
350 JOYPUR AS-17-013-004-010/58
(MERBIL) 		0417013004NRG23070120230207053 07/01/2023 BINOY SONOWAL 0417013004WL021593 BINOY SONOWAL 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459428 MR BINOY SONOWAL ()
351 JOYPUR AS-17-013-004-010/85
(MERBIL) 		0417013004NRG23070120230207060 07/01/2023 BHAGYAJYOTI SONOWAL 0417013004WL021593 BHAGYAJYOTI SONOWAL 00415 SBIN0010761 1145 1145 Processed 19/01/2023 8042459674 MR ATUL SONOWAL ()
352 JOYPUR AS-17-013-004-011/55
(MERBIL) 		0417013004NRG23070120230207078 07/01/2023 RITA SONOWAL 0417013004WL021593 RITA SONOWAL 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459430 MRS RITA SONOWAL ()
353 JOYPUR AS-17-013-004-011/61
(MERBIL) 		0417013004NRG23070120230207080 07/01/2023 PADMA SONOWAL 0417013004WL021593 PADMA SONOWAL 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459429 MRS PADMA SONOWAL ()
354 JOYPUR AS-17-013-005-002/189
(DHADUMIA) 		0417013005NRG23070120230206729 07/01/2023 FIRUJA KHATUN 0417013005WL021576 FIRUJA KHATUN 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459390 MRS FIRUJA KHATUN ()
355 JOYPUR AS-17-013-005-007/239
(DHADUMIA) 		0417013005NRG23070120230206859 07/01/2023 RAFID DHEKIAL 0417013005WL021583 RAFID DHEKIAL 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459449 MR RAFID DHEKIAL ()
356 JOYPUR AS-17-013-005-007/240
(DHADUMIA) 		0417013005NRG23070120230206860 07/01/2023 ROMEN KURMI 0417013005WL021583 ROMEN KURMI 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459385 MR ROMEN KURMI ()
357 JOYPUR AS-17-013-005-007/76
(DHADUMIA) 		0417013005NRG23070120230206864 07/01/2023 UTTORA DHEKIAL 0417013005WL021583 UTTORA DHEKIAL 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459448 MRS UTTRA DHEKIAL ()
358 JOYPUR AS-17-013-006-003/35
(AMGURI) 		0417013006NRG23070120230206823 07/01/2023 POMPRIYA CHAWLU DUTTA 0417013006WL021582 POMPRIYA CHAWLU DUTTA 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459364 MRS POMPRIYA CHAWLU DUTTA ()
359 JOYPUR AS-17-013-006-005/117
(AMGURI) 		0417013006NRG23070120230206773 07/01/2023 DIPANKAR CHANGMAI 0417013006WL021579 DIPANKAR CHANGMAI 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459350 MR DIPANKAR CHANGMAI ()
360 JOYPUR AS-17-013-006-005/123
(AMGURI) 		0417013006NRG23070120230206781 07/01/2023 BEULA CHANGMAI 0417013006WL021579 BEULA CHANGMAI 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459442 MRS BEULA CHANGMAI ()
361 JOYPUR AS-17-013-006-005/149
(AMGURI) 		0417013006NRG23070120230206784 07/01/2023 PRATAP CHANGMAI 0417013006WL021579 PRATAP CHANGMAI 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8042459339 MR PRATAP CHANGMAI ()
362 JOYPUR AS-17-013-006-008/176
(AMGURI) 		0417013006NRG23070120230206789 07/01/2023 CENIRAM GOGOI 0417013006WL021580 CENIRAM GOGOI 00415 SBIN0010761 229 229 Processed 19/01/2023 8042459427 MR CHENIRAM GOGOI ()
363 JOYPUR AS-17-013-010-010/45
(KENDUGURI) 		0417013010NRG23070120230206696 07/01/2023 SMT LALITA GOGOI 0417013010WL021571 SMT LALITA GOGOI 00415 SBIN0010761 916 916 Processed 19/01/2023 8042459419 MRS LALITA GOGOI ()
364 JOYPUR AS-17-013-012-004/106
(GHINAI) 		0417013012NRG23060120230205894 07/01/2023 SUNITA TOPPO 0417013012WL021489 SUNITA TOPPO 00415 SBIN0010761 458 458 Processed 19/01/2023 8042459425 MRS SUNITA TOPPO ()
365 JOYPUR AS-17-013-012-004/11
(GHINAI) 		0417013012NRG23060120230205897 07/01/2023 BABLU MAJHI 0417013012WL021489 BABLU MAJHI 00415 SBIN0010761 916 916 Processed 19/01/2023 8042459397 MR BABLU MAJHI ()
366 JOYPUR AS-17-013-012-004/168
(GHINAI) 		0417013012NRG23060120230205905 07/01/2023 MUKESH TELI 0417013012WL021489 MUKESH TELI 00415 SBIN0010761 458 458 Processed 19/01/2023 8042459353 MR MUKESH TELI ()
367 JOYPUR AS-17-013-012-004/25
(GHINAI) 		0417013012NRG23060120230205907 07/01/2023 RANJIT TANTI 0417013012WL021489 RANJIT TANTI 00415 SBIN0010761 687 687 Processed 19/01/2023 8042459404 MR RANJIT TANTI ()
368 JOYPUR AS-17-013-012-004/42
(GHINAI) 		0417013012NRG23060120230205909 07/01/2023 ANIL BARA 0417013012WL021489 ANIL BARA 00415 SBIN0010761 229 229 Processed 19/01/2023 8042459422 MR ANIL BARA ()
369 JOYPUR AS-17-013-012-004/5
(GHINAI) 		0417013012NRG23060120230205910 07/01/2023 UTTAM TANTI 0417013012WL021489 UTTAM TANTI 00415 SBIN0010761 1145 1145 Processed 19/01/2023 8042459641 MR UTTAM TANTI ()
370 JOYPUR AS-17-013-012-004/81
(GHINAI) 		0417013012NRG23060120230205911 07/01/2023 KANTAK KANDA 0417013012WL021489 KANTAK KANDA 00415 SBIN0010761 1145 1145 Processed 19/01/2023 8042459423 MR KANTAK KANDA ()
371 JOYPUR AS-17-013-012-004/86-A
(GHINAI) 		0417013012NRG23060120230205914 07/01/2023 KULDA GUWALA 0417013012WL021489 KULDA GUWALA 00415 SBIN0010761 916 916 Processed 19/01/2023 8042459395 MRS KULDA GOWALA ()
SubTotal 40762 40762
372 JOYPUR AS-17-013-014-002/295
(NAMRUP) 		0417013014NRG23060120230206159 07/01/2023 RACHIDA BEGUM 0417013014WL021517 RACHIDA BEGUM 00462 UCBA0000795 2290 2290 Processed 19/01/2023 8042459375 RACHIDA BEGUM ()
SubTotal 2290 2290
373 JOYPUR AS-17-013-006-005/120
(AMGURI) 		0417013006NRG23070120230206780 07/01/2023 ARUNJYOTI CHANGMAI 0417013006WL021579 ARUNJYOTI CHANGMAI 00468 UBIN0554987 1374 1374 Processed 19/01/2023 8042459371 ARUNJYOTI CHANGMAI ()
SubTotal 1374 1374
374 JOYPUR AS-17-013-005-002/135
(DHADUMIA) 		0417013005NRG23070120230206719 07/01/2023 BIPUL TANTI 0417013005WL021576 BIPUL TANTI 00662 BDBL0001177 1145 1145 Processed 19/01/2023 8042459346 BIPUL TANTI ()
375 JOYPUR AS-17-013-005-005/347
(DHADUMIA) 		0417013005NRG23070120230206750 07/01/2023 PABITRA NIRMOLIA 0417013005WL021577 PABITRA NIRMOLIA 00662 BDBL0001177 1374 1374 Processed 19/01/2023 8042459368 PABITRA NIRMOLIA ()
376 JOYPUR AS-17-013-005-007/45
(DHADUMIA) 		0417013005NRG23070120230206863 07/01/2023 HEMCHANDRA SONOWAL 0417013005WL021583 HEMCHANDRA SONOWAL 00662 BDBL0001177 1374 1374 Processed 19/01/2023 8042459349 HEMCHANDRA SONOWAL ()
377 JOYPUR AS-17-013-013-005/243-A
(JOYPUR) 		0417013013NRG23060120230206409 07/01/2023 BIJU TANTI 0417013013WL021538 BIJU TANTI 00662 BDBL0001177 2290 2290 Processed 19/01/2023 8042459378 BIJU TANTI ()
SubTotal 6183 6183
378 JOYPUR AS-17-013-005-005/185
(DHADUMIA) 		0417013005NRG23070120230206745 07/01/2023 BISUWAN SAMAT 0417013005WL021577 BISUWAN SAMAT 00662 BDBL0001744 916 916 Processed 19/01/2023 8042459369 BISUWAN SAMAT ()
SubTotal 916 916
Total 451817 451817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_070123FTO_162554 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 18320
2 JOYPUR AS0417013_070123FTO_162554 Canara Bank CNRB0005851 NAHARKATIA 16946
3 JOYPUR AS0417013_070123FTO_162554 Central Bank Of India CBIN0281603 NAGRAKATA 1374
4 JOYPUR AS0417013_070123FTO_162554 Central Bank Of India CBIN0282113 NAHARKATIA 3206
5 JOYPUR AS0417013_070123FTO_162554 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 86104
6 JOYPUR AS0417013_070123FTO_162554 HDFC Bank HDFC0002118 DULIAJAN 1374
7 JOYPUR AS0417013_070123FTO_162554 Indian Bank IDIB000C505 Chachani 95722
8 JOYPUR AS0417013_070123FTO_162554 Indian Bank IDIB000N519 Naharkatia 113813
9 JOYPUR AS0417013_070123FTO_162554 Punjab National Bank PUNB0030620 Naharkatia 26106
10 JOYPUR AS0417013_070123FTO_162554 Punjab National Bank PUNB0204620 Jaipur 4809
11 JOYPUR AS0417013_070123FTO_162554 State Bank of India SBIN0000223 NAMRUP 29999
12 JOYPUR AS0417013_070123FTO_162554 State Bank of India SBIN0007327 TINGKHONG 2519
13 JOYPUR AS0417013_070123FTO_162554 State Bank of India SBIN0010761 NAHARKATIA 40762
14 JOYPUR AS0417013_070123FTO_162554 UCO Bank UCBA0000795 NAMRUP 2290
15 JOYPUR AS0417013_070123FTO_162554 Union Bank of India UBIN0554987 DULIAJAN 1374
16 JOYPUR AS0417013_070123FTO_162554 Bandhan Bank Limited BDBL0001177 Naharkatia 6183
17 JOYPUR AS0417013_070123FTO_162554 Bandhan Bank Limited BDBL0001744 DULIAJAN 916

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