Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:17:52 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_071122FTO_122501
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-17-013-001-002/27
(KACHARIPATHER) 		0417013001NRG23071120220147545 07/11/2022 MONOJ CHETIA 0417013001WL014914 MONOJ CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907636878 MONOJ CHETIA ()
2 JOYPUR AS-17-013-007-014/167
(TIPAM FAKIAL) 		0417013007NRG23071120220148074 07/11/2022 KRISHNA BHUMIJ 0417013007WL014970 KRISHNA BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636877 KRISHNA BHUMIJ ()
3 JOYPUR AS-17-013-007-014/167
(TIPAM FAKIAL) 		0417013007NRG23071120220148075 07/11/2022 MONI BHUMIJ 0417013007WL014970 MONI BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636875 MONI BHUMIJ ()
4 JOYPUR AS-17-013-007-014/181
(TIPAM FAKIAL) 		0417013007NRG23071120220148076 07/11/2022 BABLU GOWALA 0417013007WL014970 BABLU GOWALA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636874 BABLU GOWALA ()
5 JOYPUR AS-17-013-007-020/19
(TIPAM FAKIAL) 		0417013007NRG23071120220147820 07/11/2022 LILI HAZARIKA 0417013007WL014940 LILI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907636876 LILI HAZARIKA ()
6 JOYPUR AS-17-013-007-020/21
(TIPAM FAKIAL) 		0417013007NRG23071120220147761 07/11/2022 DIBYALATA HAZARIKA 0417013007WL014935 DIBYALATA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636937 DIBYALATA HAZARIKA ()
7 JOYPUR AS-17-013-008-001/55
(BORBAM) 		0417013008NRG23071120220148348 07/11/2022 HITEN SAIKIA 0417013008WL014996 HITEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907636890 HITEN SAIKIA ()
8 JOYPUR AS-17-013-008-001/83
(BORBAM) 		0417013008NRG23071120220148350 07/11/2022 MONIKHA SAIKIA 0417013008WL014996 MONIKHA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907636933 MONIKHA SAIKIA ()
9 JOYPUR AS-17-013-008-001/83-A
(BORBAM) 		0417013008NRG23071120220148351 07/11/2022 DIPANTAR SAIKIA 0417013008WL014996 DIPANTAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907636697 DIPANTAR SAIKIA ()
10 JOYPUR AS-17-013-008-001/83-A
(BORBAM) 		0417013008NRG23071120220148352 07/11/2022 RANJITA SAIKIA 0417013008WL014996 RANJITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907636932 RANJITA SAIKIA ()
11 JOYPUR AS-17-013-008-005/946
(BORBAM) 		0417013008NRG23071120220148354 07/11/2022 MANI HAZARIKA 0417013008WL014996 MANI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907636879 MANI HAZARIKA ()
12 JOYPUR AS-17-013-008-013/1559
(BORBAM) 		0417013008NRG23071120220148356 07/11/2022 NIKUNJA GOGOI 0417013008WL014996 NIKUNJA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907636925 NIKUNJA GOGOI ()
13 JOYPUR AS-17-013-008-013/1578
(BORBAM) 		0417013008NRG23071120220148362 07/11/2022 MONIKHA GOGOI 0417013008WL014996 MONIKHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907636927 MONIKHA GOGOI ()
14 JOYPUR AS-17-013-008-018/533
(BORBAM) 		0417013008NRG23071120220148363 07/11/2022 DIPA GOGOI 0417013008WL014996 DIPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907636924 DIPA GOGOI ()
15 JOYPUR AS-17-013-009-002/297
(DIGHALIA) 		0417013009NRG23071120220147834 07/11/2022 DEBALATA KEOT 0417013009WL014943 DEBALATA KEOT 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907636930 DEBALATA KEOT ()
16 JOYPUR AS-17-013-009-002/303-A
(DIGHALIA) 		0417013009NRG23071120220147835 07/11/2022 RAJIB TANTABAI 0417013009WL014943 RAJIB TANTABAI 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907636896 RAJIB TANTABAI ()
17 JOYPUR AS-17-013-009-002/72
(DIGHALIA) 		0417013009NRG23071120220147845 07/11/2022 RAJANI TANTRABAI 0417013009WL014943 RAJANI TANTRABAI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907636936 RAJANI TANTRABAI ()
18 JOYPUR AS-17-013-009-002/75-B
(DIGHALIA) 		0417013009NRG23071120220147847 07/11/2022 RINA GOWALA 0417013009WL014943 RINA GOWALA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907636897 RINA GOWALA ()
19 JOYPUR AS-17-013-009-017/411
(DIGHALIA) 		0417013009NRG23071120220148059 07/11/2022 LABANYA CHETIA 0417013009WL014966 LABANYA CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907636699 LABANYA CHETIA ()
20 JOYPUR AS-17-013-009-017/459
(DIGHALIA) 		0417013009NRG23071120220148061 07/11/2022 PRONOTI SAIKIA 0417013009WL014966 PRONOTI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907636698 PRONOTI SAIKIA ()
21 JOYPUR AS-17-013-009-017/46
(DIGHALIA) 		0417013009NRG23071120220148062 07/11/2022 DEVOJYOTI RONGSOWAL 0417013009WL014966 DEVOJYOTI RONGSOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907636700 DEVOJYOTI RONGSOWAL ()
22 JOYPUR AS-17-013-009-017/53
(DIGHALIA) 		0417013009NRG23071120220148064 07/11/2022 SATYAJIT RONGSUWAL 0417013009WL014966 SATYAJIT RONGSUWAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907636934 SATYAJIT RONGSUWAL ()
23 JOYPUR AS-17-013-011-004/216
(NIGAM) 		0417013000NRG23071120220148318 07/11/2022 NOBIN SONOWAL 0417013WL014995 NOBIN SONOWAL 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907636880 NOBIN SONOWAL ()
24 JOYPUR AS-17-013-011-004/223
(NIGAM) 		0417013000NRG23071120220148322 07/11/2022 JITU SONOWAL 0417013WL014995 JITU SONOWAL 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907636881 JITU SONOWAL ()
25 JOYPUR AS-17-013-011-004/227
(NIGAM) 		0417013000NRG23071120220148326 07/11/2022 GANESH SAIKIA 0417013WL014995 GANESH SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907636885 GANESH SAIKIA ()
26 JOYPUR AS-17-013-011-004/229
(NIGAM) 		0417013000NRG23071120220148328 07/11/2022 SOSI SAIKIA 0417013WL014995 SOSI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907636882 SOSI SAIKIA ()
27 JOYPUR AS-17-013-011-004/253
(NIGAM) 		0417013000NRG23071120220148329 07/11/2022 BIJAY DHADUMIA 0417013WL014995 BIJAY DHADUMIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907636887 BIJAY DHADUMIA ()
28 JOYPUR AS-17-013-011-004/263
(NIGAM) 		0417013000NRG23071120220148330 07/11/2022 PURNANANDA DHADUMIA 0417013WL014995 PURNANANDA DHADUMIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907636884 PURNANANDA DHADUMIA ()
29 JOYPUR AS-17-013-011-004/423
(NIGAM) 		0417013000NRG23071120220148331 07/11/2022 BHAROTI SONOWAL 0417013WL014995 BHAROTI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907636931 BHAROTI SONOWAL ()
30 JOYPUR AS-17-013-011-005/110
(NIGAM) 		0417013000NRG23071120220148334 07/11/2022 MONJIT GORH 0417013WL014995 MONJIT GORH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636892 MONJIT GORH ()
31 JOYPUR AS-17-013-011-005/271
(NIGAM) 		0417013000NRG23071120220148338 07/11/2022 KHAGESWAR GOGOI 0417013WL014995 KHAGESWAR GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636695 KHAGESWAR GOGOI ()
32 JOYPUR AS-17-013-011-005/57
(NIGAM) 		0417013000NRG23071120220148343 07/11/2022 ROMESH GARH 0417013WL014995 ROMESH GARH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636886 ROMESH GARH ()
33 JOYPUR AS-17-013-011-008/26
(NIGAM) 		0417013000NRG23071120220148364 07/11/2022 BISESWAR HAZARIKA 0417013WL014997 BISESWAR HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636889 BISESWAR HAZARIKA ()
34 JOYPUR AS-17-013-011-008/26
(NIGAM) 		0417013000NRG23071120220148365 07/11/2022 GUNAWATI HAZARIKA 0417013WL014997 GUNAWATI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636923 GUNAWATI HAZARIKA ()
35 JOYPUR AS-17-013-011-008/27
(NIGAM) 		0417013000NRG23071120220148366 07/11/2022 BHASKAR HAZARIKA 0417013WL014997 BHASKAR HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636895 BHASKAR HAZARIKA ()
36 JOYPUR AS-17-013-011-008/27
(NIGAM) 		0417013000NRG23071120220148368 07/11/2022 TRIDEEP HAZARIKA 0417013WL014997 TRIDEEP HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636935 TRIDEEP HAZARIKA ()
37 JOYPUR AS-17-013-011-008/45
(NIGAM) 		0417013000NRG23071120220148369 07/11/2022 NOMITA SONOWAL 0417013WL014997 NOMITA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636883 NOMITA SONOWAL ()
38 JOYPUR AS-17-013-011-008/58
(NIGAM) 		0417013000NRG23071120220148370 07/11/2022 NIPU SONOWAL 0417013WL014997 NIPU SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636696 NIPU SONOWAL ()
39 JOYPUR AS-17-013-011-008/62
(NIGAM) 		0417013000NRG23071120220148371 07/11/2022 DHARMENDRA SONOWAL 0417013WL014997 DHARMENDRA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636894 DHARMENDRA SONOWAL ()
40 JOYPUR AS-17-013-011-008/62
(NIGAM) 		0417013000NRG23071120220148372 07/11/2022 SHARMILA NAHARDEKA SONOWAL 0417013WL014997 SHARMILA NAHARDEKA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636928 SHARMILA NAHARDEKA SONOWAL ()
41 JOYPUR AS-17-013-011-008/92
(NIGAM) 		0417013000NRG23071120220148373 07/11/2022 BABUL SAIKIA 0417013WL014997 BABUL SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636893 BABUL SAIKIA ()
42 JOYPUR AS-17-013-011-008/92
(NIGAM) 		0417013000NRG23071120220148374 07/11/2022 DIPAMONI SAIKIA 0417013WL014997 DIPAMONI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636926 DIPAMONI SAIKIA ()
43 JOYPUR AS-17-013-011-008/92
(NIGAM) 		0417013000NRG23071120220148375 07/11/2022 TUKESWARI SAIKIA 0417013WL014997 TUKESWARI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636929 TUKESWARI SAIKIA ()
44 JOYPUR AS-17-013-011-008/97
(NIGAM) 		0417013000NRG23071120220148376 07/11/2022 HARENDRA SAIKIA 0417013WL014997 HARENDRA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636701 HARENDRA SAIKIA ()
45 JOYPUR AS-17-013-011-010/4
(NIGAM) 		0417013000NRG23071120220148379 07/11/2022 PORNIMA SONOWAL 0417013WL014997 PORNIMA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636888 PORNIMA SONOWAL ()
46 JOYPUR AS-17-013-011-013/16
(NIGAM) 		0417013000NRG23071120220148346 07/11/2022 BIJUN GOGOI 0417013WL014995 BIJUN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907636891 BIJUN GOGOI ()
SubTotal 81066 81066
47 JOYPUR AS-17-013-004-018/21
(MERBIL) 		0417013004NRG23071120220148150 07/11/2022 PRALASH BORA 0417013004WL014979 PRALASH BORA 00048 BKID0005062 1374 1374 Processed 14/01/2023 7907637037 PRALASH BORA ()
SubTotal 1374 1374
48 JOYPUR AS-17-013-004-018/30
(MERBIL) 		0417013004NRG23071120220148154 07/11/2022 BITUPAN BORAH 0417013004WL014979 BITUPAN BORAH 00078 CNRB0005851 1374 1374 Processed 14/01/2023 7907637097 BITUPAN BORAH ()
49 JOYPUR AS-17-013-008-013/1559-A
(BORBAM) 		0417013008NRG23071120220148358 07/11/2022 UTTAM GOGOI 0417013008WL014996 UTTAM GOGOI 00078 CNRB0005851 1374 1374 Processed 14/01/2023 7907637096 UTTAM GOGOI ()
SubTotal 2748 2748
50 JOYPUR AS-17-013-007-017/44
(TIPAM FAKIAL) 		0417013007NRG23071120220148077 07/11/2022 INDRAJIT DUTTA 0417013007WL014970 INDRAJIT DUTTA 00078 CNRB0017392 2290 2290 Processed 14/01/2023 7907637098 INDRAJIT DUTTA ()
SubTotal 2290 2290
51 JOYPUR AS-17-013-001-002/1702
(KACHARIPATHER) 		0417013001NRG23071120220147535 07/11/2022 CHANDANA SONOWAL 0417013001WL014914 CHANDANA SONOWAL 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637091 CHANDANA SONOWAL ()
52 JOYPUR AS-17-013-001-002/29
(KACHARIPATHER) 		0417013001NRG23071120220147546 07/11/2022 PRATIMA GOGOI 0417013001WL014914 PRATIMA GOGOI 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637086 PRATIMA GOGOI ()
53 JOYPUR AS-17-013-001-003/51
(KACHARIPATHER) 		0417013001NRG23071120220147475 07/11/2022 HIRANMOYEE SONOWAL 0417013001WL014912 HIRANMOYEE SONOWAL 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637041 HIRANMOYEE SONOWAL ()
54 JOYPUR AS-17-013-001-004/11
(KACHARIPATHER) 		0417013001NRG23071120220147484 07/11/2022 NIVAMONI HAZARIKA 0417013001WL014913 NIVAMONI HAZARIKA 00089 CBIN0282113 916 916 Processed 14/01/2023 7907636638 NIVAMONI HAZARIKA ()
55 JOYPUR AS-17-013-001-004/1693
(KACHARIPATHER) 		0417013001NRG23071120220147491 07/11/2022 MOUSUMI GOGOI 0417013001WL014913 MOUSUMI GOGOI 00089 CBIN0282113 687 687 Processed 14/01/2023 7907637081 MOUSUMI GOGOI ()
56 JOYPUR AS-17-013-001-004/55
(KACHARIPATHER) 		0417013001NRG23071120220147501 07/11/2022 PREMESWAR URANGIA 0417013001WL014913 PREMESWAR URANGIA 00089 CBIN0282113 687 687 Processed 14/01/2023 7907636639 PREMESWAR URANGIA ()
57 JOYPUR AS-17-013-001-005/34
(KACHARIPATHER) 		0417013001NRG23071120220147449 07/11/2022 DULUMONI HAZARIKA 0417013001WL014911 DULUMONI HAZARIKA 00089 CBIN0282113 1145 1145 Processed 14/01/2023 7907637094 DULUMONI HAZARIKA ()
58 JOYPUR AS-17-013-009-002/82-A
(DIGHALIA) 		0417013009NRG23071120220147854 07/11/2022 ANITA KEOT 0417013009WL014943 ANITA KEOT 00089 CBIN0282113 458 458 Processed 14/01/2023 7907636640 ANITA KEOT ()
59 JOYPUR AS-17-013-010-008/1104
(KENDUGURI) 		0417013010NRG23071120220147668 07/11/2022 TUTUMONI GOGOI 0417013010WL014926 TUTUMONI GOGOI 00089 CBIN0282113 916 916 Processed 14/01/2023 7907637038 TUTUMONI GOGOI ()
60 JOYPUR AS-17-013-010-008/1156
(KENDUGURI) 		0417013010NRG23071120220147593 07/11/2022 MONIKA GOWALA 0417013010WL014919 MONIKA GOWALA 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637088 MONIKA GOWALA ()
61 JOYPUR AS-17-013-010-008/129
(KENDUGURI) 		0417013010NRG23071120220147671 07/11/2022 DIPALI KURMI 0417013010WL014926 DIPALI KURMI 00089 CBIN0282113 916 916 Processed 14/01/2023 7907637046 DIPALI KURMI ()
62 JOYPUR AS-17-013-010-008/131
(KENDUGURI) 		0417013010NRG23071120220147594 07/11/2022 KUMUD KURMI 0417013010WL014919 KUMUD KURMI 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637074 KUMUD KURMI ()
63 JOYPUR AS-17-013-010-008/132
(KENDUGURI) 		0417013010NRG23071120220147589 07/11/2022 KANTA KURMI 0417013010WL014918 KANTA KURMI 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637075 KANTA KURMI ()
64 JOYPUR AS-17-013-010-008/1370
(KENDUGURI) 		0417013010NRG23071120220147672 07/11/2022 Mrs. JUN KURMI 0417013010WL014926 Mrs. JUN KURMI 00089 CBIN0282113 916 916 Processed 14/01/2023 7907637071 Mrs. JUN KURMI ()
65 JOYPUR AS-17-013-010-008/14
(KENDUGURI) 		0417013010NRG23071120220147595 07/11/2022 TILESWARI KURMI 0417013010WL014919 TILESWARI KURMI 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637042 TILESWARI KURMI ()
66 JOYPUR AS-17-013-010-008/1402
(KENDUGURI) 		0417013010NRG23071120220147674 07/11/2022 MINU MAJHI 0417013010WL014926 MINU MAJHI 00089 CBIN0282113 916 916 Processed 14/01/2023 7907637072 MINU MAJHI ()
67 JOYPUR AS-17-013-010-008/1402
(KENDUGURI) 		0417013010NRG23071120220147673 07/11/2022 RAJESH MAJHI 0417013010WL014926 RAJESH MAJHI 00089 CBIN0282113 687 687 Processed 14/01/2023 7907637083 RAJESH MAJHI ()
68 JOYPUR AS-17-013-010-008/15
(KENDUGURI) 		0417013010NRG23071120220147596 07/11/2022 SMTI PURNIMA RAI GHATWAL 0417013010WL014919 SMTI PURNIMA RAI GHATWAL 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907636641 SMTI PURNIMA RAI GHATWAL ()
69 JOYPUR AS-17-013-010-008/151
(KENDUGURI) 		0417013010NRG23071120220147597 07/11/2022 TULSI GHATWAR 0417013010WL014919 TULSI GHATWAR 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637090 TULSI GHATWAR ()
70 JOYPUR AS-17-013-010-008/156
(KENDUGURI) 		0417013010NRG23071120220147675 07/11/2022 Mrs. RINA MAHALI 0417013010WL014926 Mrs. RINA MAHALI 00089 CBIN0282113 916 916 Processed 14/01/2023 7907637070 Mrs. RINA MAHALI ()
71 JOYPUR AS-17-013-010-008/1561
(KENDUGURI) 		0417013010NRG23071120220147676 07/11/2022 MANJU MAHALI 0417013010WL014926 MANJU MAHALI 00089 CBIN0282113 916 916 Processed 14/01/2023 7907637077 MANJU MAHALI ()
72 JOYPUR AS-17-013-010-008/1562
(KENDUGURI) 		0417013010NRG23071120220147677 07/11/2022 RITUMONI MAHALI 0417013010WL014926 RITUMONI MAHALI 00089 CBIN0282113 916 916 Processed 14/01/2023 7907637078 RITUMONI MAHALI ()
73 JOYPUR AS-17-013-010-008/21
(KENDUGURI) 		0417013010NRG23071120220147592 07/11/2022 PUNYA KUMAR 0417013010WL014918 PUNYA KUMAR 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907636642 PUNYA KUMAR ()
74 JOYPUR AS-17-013-010-008/57
(KENDUGURI) 		0417013010NRG23071120220147678 07/11/2022 JAYA NAHARDEKA 0417013010WL014926 JAYA NAHARDEKA 00089 CBIN0282113 916 916 Processed 14/01/2023 7907637085 JAYA NAHARDEKA ()
75 JOYPUR AS-17-013-010-008/59
(KENDUGURI) 		0417013010NRG23071120220147679 07/11/2022 KARMESWAR KURMI 0417013010WL014926 KARMESWAR KURMI 00089 CBIN0282113 687 687 Processed 14/01/2023 7907636643 KARMESWAR KURMI ()
76 JOYPUR AS-17-013-010-008/67
(KENDUGURI) 		0417013010NRG23071120220147680 07/11/2022 RENU MAJHI 0417013010WL014926 RENU MAJHI 00089 CBIN0282113 916 916 Processed 14/01/2023 7907637073 RENU MAJHI ()
77 JOYPUR AS-17-013-010-008/87
(KENDUGURI) 		0417013010NRG23071120220147682 07/11/2022 KUKI MAHALI 0417013010WL014926 KUKI MAHALI 00089 CBIN0282113 916 916 Processed 14/01/2023 7907637082 KUKI MAHALI ()
78 JOYPUR AS-17-013-010-009/102
(KENDUGURI) 		0417013010NRG23071120220147599 07/11/2022 PROTIMA BOURI 0417013010WL014920 PROTIMA BOURI 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907636637 PROTIMA BOURI ()
79 JOYPUR AS-17-013-010-009/1205
(KENDUGURI) 		0417013010NRG23071120220147600 07/11/2022 LAKHIMA URANG 0417013010WL014920 LAKHIMA URANG 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637043 LAKHIMA URANG ()
80 JOYPUR AS-17-013-010-009/1272
(KENDUGURI) 		0417013010NRG23071120220147608 07/11/2022 AIMONI TANTI 0417013010WL014922 AIMONI TANTI 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637087 AIMONI TANTI ()
81 JOYPUR AS-17-013-010-009/154
(KENDUGURI) 		0417013010NRG23071120220147610 07/11/2022 ANJALI TANTI 0417013010WL014922 ANJALI TANTI 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637084 ANJALI TANTI ()
82 JOYPUR AS-17-013-010-009/1681
(KENDUGURI) 		0417013010NRG23071120220147601 07/11/2022 BIHUMONI URANG 0417013010WL014920 BIHUMONI URANG 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637092 BIHUMONI URANG ()
83 JOYPUR AS-17-013-010-009/75
(KENDUGURI) 		0417013010NRG23071120220147684 07/11/2022 RANJANA DAS 0417013010WL014926 RANJANA DAS 00089 CBIN0282113 916 916 Processed 14/01/2023 7907637079 RANJANA DAS ()
84 JOYPUR AS-17-013-010-009/78
(KENDUGURI) 		0417013010NRG23071120220147685 07/11/2022 Mrs. TILESWARI SAIKIA 0417013010WL014926 Mrs. TILESWARI SAIKIA 00089 CBIN0282113 687 687 Processed 14/01/2023 7907637039 Mrs. TILESWARI SAIKIA ()
85 JOYPUR AS-17-013-010-009/86
(KENDUGURI) 		0417013010NRG23071120220147602 07/11/2022 RANJIT ORANG 0417013010WL014920 RANJIT ORANG 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637040 RANJIT ORANG ()
86 JOYPUR AS-17-013-010-009/92
(KENDUGURI) 		0417013010NRG23071120220147605 07/11/2022 SUFAL KUMAR 0417013010WL014921 SUFAL KUMAR 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637080 SUFAL KUMAR ()
87 JOYPUR AS-17-013-010-009/93
(KENDUGURI) 		0417013010NRG23071120220147606 07/11/2022 ANILA KUMAR 0417013010WL014921 ANILA KUMAR 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637044 ANILA KUMAR ()
88 JOYPUR AS-17-013-010-009/94
(KENDUGURI) 		0417013010NRG23071120220147603 07/11/2022 ARUN KUMAR 0417013010WL014920 ARUN KUMAR 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637093 ARUN KUMAR ()
89 JOYPUR AS-17-013-010-009/94
(KENDUGURI) 		0417013010NRG23071120220147607 07/11/2022 DURGA KUMAR 0417013010WL014921 DURGA KUMAR 00089 CBIN0282113 1374 1374 Processed 14/01/2023 7907637045 DURGA KUMAR ()
90 JOYPUR AS-17-013-013-001/2591
(JOYPUR) 		0417013013NRG23071120220148266 07/11/2022 DURGA DEY 0417013013WL014992 DURGA DEY 00089 CBIN0282113 2290 2290 Processed 14/01/2023 7907637089 DURGA DEY ()
91 JOYPUR AS-17-013-013-003/1293
(JOYPUR) 		0417013013NRG23071120220148269 07/11/2022 NIROLA SINGH 0417013013WL014992 NIROLA SINGH 00089 CBIN0282113 1603 1603 Processed 14/01/2023 7907637076 NIROLA SINGH ()
SubTotal 47403 47403
92 JOYPUR AS-17-013-004-018/36
(MERBIL) 		0417013004NRG23071120220148164 07/11/2022 RITU BORAH 0417013004WL014979 RITU BORAH 00089 CBIN0283203 229 229 Processed 14/01/2023 7907637095 RITU BORAH ()
SubTotal 229 229
93 JOYPUR AS-17-013-007-020/21
(TIPAM FAKIAL) 		0417013007NRG23071120220147762 07/11/2022 JADUMONI HAZARIKA 0417013007WL014935 JADUMONI HAZARIKA 00176 IDIB000A519 1145 1145 Processed 14/01/2023 7907637099 JADUMONI HAZARIKA ()
SubTotal 1145 1145
94 JOYPUR AS-17-013-004-008/37
(MERBIL) 		0417013004NRG23071120220148130 07/11/2022 MAKAN URANG 0417013004WL014979 MAKAN URANG 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907636634 MAKAN URANG ()
95 JOYPUR AS-17-013-004-008/54
(MERBIL) 		0417013004NRG23071120220148132 07/11/2022 PUJA CHETRY 0417013004WL014979 PUJA CHETRY 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637113 PUJA CHETRY ()
96 JOYPUR AS-17-013-004-018/112
(MERBIL) 		0417013004NRG23071120220148133 07/11/2022 SHABITRI KARMAKAR 0417013004WL014979 SHABITRI KARMAKAR 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637128 SHABITRI KARMAKAR ()
97 JOYPUR AS-17-013-004-018/113
(MERBIL) 		0417013004NRG23071120220148135 07/11/2022 JEMA MURARI 0417013004WL014979 JEMA MURARI 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637139 JEMA MURARI ()
98 JOYPUR AS-17-013-004-018/113
(MERBIL) 		0417013004NRG23071120220148136 07/11/2022 RANJIT MURARI 0417013004WL014979 RANJIT MURARI 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637120 RANJIT MURARI ()
99 JOYPUR AS-17-013-004-018/114
(MERBIL) 		0417013004NRG23071120220148137 07/11/2022 JUNU DUTTA 0417013004WL014979 JUNU DUTTA 00176 IDIB000C505 916 916 Processed 14/01/2023 7907637135 JUNU DUTTA ()
100 JOYPUR AS-17-013-004-018/115
(MERBIL) 		0417013004NRG23071120220148138 07/11/2022 ANJOLI DUTTA 0417013004WL014979 ANJOLI DUTTA 00176 IDIB000C505 458 458 Processed 14/01/2023 7907637134 ANJOLI DUTTA ()
101 JOYPUR AS-17-013-004-018/121
(MERBIL) 		0417013004NRG23071120220148140 07/11/2022 POPI BORAH 0417013004WL014979 POPI BORAH 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637109 POPI BORAH ()
102 JOYPUR AS-17-013-004-018/122
(MERBIL) 		0417013004NRG23071120220148141 07/11/2022 NIRU DUTTA 0417013004WL014979 NIRU DUTTA 00176 IDIB000C505 229 229 Processed 14/01/2023 7907637138 NIRU DUTTA ()
103 JOYPUR AS-17-013-004-018/124
(MERBIL) 		0417013004NRG23071120220148142 07/11/2022 RADHIKA MURARI 0417013004WL014979 RADHIKA MURARI 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637125 RADHIKA MURARI ()
104 JOYPUR AS-17-013-004-018/127
(MERBIL) 		0417013004NRG23071120220148144 07/11/2022 DIPTI BORAH 0417013004WL014979 DIPTI BORAH 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637140 DIPTI BORAH ()
105 JOYPUR AS-17-013-004-018/20
(MERBIL) 		0417013004NRG23071120220148147 07/11/2022 PADMA BORAH 0417013004WL014979 PADMA BORAH 00176 IDIB000C505 1145 1145 Processed 14/01/2023 7907637136 PADMA BORAH ()
106 JOYPUR AS-17-013-004-018/21-A
(MERBIL) 		0417013004NRG23071120220148151 07/11/2022 POLI SONOWAL BORAH 0417013004WL014979 POLI SONOWAL BORAH 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637141 POLI SONOWAL BORAH ()
107 JOYPUR AS-17-013-004-018/22
(MERBIL) 		0417013004NRG23071120220148152 07/11/2022 URMILA MURARI 0417013004WL014979 URMILA MURARI 00176 IDIB000C505 1145 1145 Processed 14/01/2023 7907636621 URMILA MURARI ()
108 JOYPUR AS-17-013-004-018/29
(MERBIL) 		0417013004NRG23071120220148153 07/11/2022 MINA BORAH 0417013004WL014979 MINA BORAH 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637123 MINA BORAH ()
109 JOYPUR AS-17-013-004-018/31
(MERBIL) 		0417013004NRG23071120220148155 07/11/2022 KAGEN BORAH 0417013004WL014979 KAGEN BORAH 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637111 KAGEN BORAH ()
110 JOYPUR AS-17-013-004-018/34
(MERBIL) 		0417013004NRG23071120220148158 07/11/2022 ANIL BORAH 0417013004WL014979 ANIL BORAH 00176 IDIB000C505 1145 1145 Processed 14/01/2023 7907637112 ANIL BORAH ()
111 JOYPUR AS-17-013-004-018/34
(MERBIL) 		0417013004NRG23071120220148159 07/11/2022 RUPA BORAH 0417013004WL014979 RUPA BORAH 00176 IDIB000C505 1145 1145 Processed 14/01/2023 7907637122 RUPA BORAH ()
112 JOYPUR AS-17-013-004-018/35
(MERBIL) 		0417013004NRG23071120220148160 07/11/2022 BIJUMONI NEOG 0417013004WL014979 BIJUMONI NEOG 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637119 BIJUMONI NEOG ()
113 JOYPUR AS-17-013-004-018/35
(MERBIL) 		0417013004NRG23071120220148161 07/11/2022 BISWAJIT NEOG 0417013004WL014979 BISWAJIT NEOG 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637137 BISWAJIT NEOG ()
114 JOYPUR AS-17-013-004-018/36
(MERBIL) 		0417013004NRG23071120220148162 07/11/2022 BABAKAN BORAH 0417013004WL014979 BABAKAN BORAH 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637130 BABAKAN BORAH ()
115 JOYPUR AS-17-013-004-018/36
(MERBIL) 		0417013004NRG23071120220148163 07/11/2022 JUNU BORAH 0417013004WL014979 JUNU BORAH 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637124 JUNU BORAH ()
116 JOYPUR AS-17-013-004-018/37
(MERBIL) 		0417013004NRG23071120220148165 07/11/2022 ANAMIKA DUTTA 0417013004WL014979 ANAMIKA DUTTA 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637115 ANAMIKA DUTTA ()
117 JOYPUR AS-17-013-004-018/7
(MERBIL) 		0417013004NRG23071120220148167 07/11/2022 DIPEN DUTTA 0417013004WL014979 DIPEN DUTTA 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637133 DIPEN DUTTA ()
118 JOYPUR AS-17-013-004-018/82
(MERBIL) 		0417013004NRG23071120220148169 07/11/2022 BHEMACHARI MURARI 0417013004WL014979 BHEMACHARI MURARI 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637126 BHEMACHARI MURARI ()
119 JOYPUR AS-17-013-004-018/89
(MERBIL) 		0417013004NRG23071120220148170 07/11/2022 MALOTI KARMAKAR 0417013004WL014979 MALOTI KARMAKAR 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637114 MALOTI KARMAKAR ()
120 JOYPUR AS-17-013-004-018/9
(MERBIL) 		0417013004NRG23071120220148171 07/11/2022 TILOK BORAH 0417013004WL014979 TILOK BORAH 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637104 TILOK BORAH ()
121 JOYPUR AS-17-013-004-018/94
(MERBIL) 		0417013004NRG23071120220148176 07/11/2022 SMTI RUPALI SONOWAL 0417013004WL014979 SMTI RUPALI SONOWAL 00176 IDIB000C505 1374 1374 Processed 14/01/2023 7907637144 SMTI RUPALI SONOWAL ()
122 JOYPUR AS-17-013-004-018/98-A
(MERBIL) 		0417013004NRG23071120220148178 07/11/2022 JOTI GOWALA KARMAKAR 0417013004WL014979 JOTI GOWALA KARMAKAR 00176 IDIB000C505 1145 1145 Processed 14/01/2023 7907637129 JOTI GOWALA KARMAKAR ()
123 JOYPUR AS-17-013-006-003/251
(AMGURI) 		0417013006NRG23071120220148243 07/11/2022 MR SIMANTA GOGOI 0417013006WL014991 MR SIMANTA GOGOI 00176 IDIB000C505 687 687 Processed 14/01/2023 7907636635 MR SIMANTA GOGOI ()
124 JOYPUR AS-17-013-006-003/313
(AMGURI) 		0417013006NRG23071120220148244 07/11/2022 PATARAS JOJO 0417013006WL014991 PATARAS JOJO 00176 IDIB000C505 458 458 Processed 14/01/2023 7907637105 PATARAS JOJO ()
125 JOYPUR AS-17-013-006-004/10-A
(AMGURI) 		0417013006NRG23071120220148241 07/11/2022 NIBIDITA DHEKIAL 0417013006WL014990 NIBIDITA DHEKIAL 00176 IDIB000C505 229 229 Processed 14/01/2023 7907637101 NIBIDITA DHEKIAL ()
126 JOYPUR AS-17-013-006-004/12
(AMGURI) 		0417013006NRG23071120220148242 07/11/2022 DEBU DHEKIAL 0417013006WL014990 DEBU DHEKIAL 00176 IDIB000C505 458 458 Processed 14/01/2023 7907637100 DEBU DHEKIAL ()
127 JOYPUR AS-17-013-006-005/93
(AMGURI) 		0417013006NRG23071120220148246 07/11/2022 DIPANJALI NEOG 0417013006WL014991 DIPANJALI NEOG 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637118 DIPANJALI NEOG ()
128 JOYPUR AS-17-013-006-008/137
(AMGURI) 		0417013006NRG23071120220148247 07/11/2022 SWARNA GOGOI 0417013006WL014991 SWARNA GOGOI 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637106 SWARNA GOGOI ()
129 JOYPUR AS-17-013-006-008/138
(AMGURI) 		0417013006NRG23071120220148248 07/11/2022 KABITA GOGOI 0417013006WL014991 KABITA GOGOI 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637116 KABITA GOGOI ()
130 JOYPUR AS-17-013-006-008/151
(AMGURI) 		0417013006NRG23071120220148249 07/11/2022 BHAGYASHRI POHUCHUNGI 0417013006WL014991 BHAGYASHRI POHUCHUNGI 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637108 BHAGYASHRI POHUCHUNGI ()
131 JOYPUR AS-17-013-006-008/164
(AMGURI) 		0417013006NRG23071120220148250 07/11/2022 PURNIMA BAILUNG 0417013006WL014991 PURNIMA BAILUNG 00176 IDIB000C505 687 687 Processed 14/01/2023 7907636622 PURNIMA BAILUNG ()
132 JOYPUR AS-17-013-006-008/18
(AMGURI) 		0417013006NRG23071120220148251 07/11/2022 RANU BAILUNG 0417013006WL014991 RANU BAILUNG 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637143 RANU BAILUNG ()
133 JOYPUR AS-17-013-006-008/186
(AMGURI) 		0417013006NRG23071120220148252 07/11/2022 NIRMAL POHUCHUNGI 0417013006WL014991 NIRMAL POHUCHUNGI 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637103 NIRMAL POHUCHUNGI ()
134 JOYPUR AS-17-013-006-008/20
(AMGURI) 		0417013006NRG23071120220148253 07/11/2022 SABITA KHANIKAR 0417013006WL014991 SABITA KHANIKAR 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637142 SABITA KHANIKAR ()
135 JOYPUR AS-17-013-006-008/222
(AMGURI) 		0417013006NRG23071120220148254 07/11/2022 SUSMITA GOGOI 0417013006WL014991 SUSMITA GOGOI 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637131 SUSMITA GOGOI ()
136 JOYPUR AS-17-013-006-008/27
(AMGURI) 		0417013006NRG23071120220148255 07/11/2022 PUNYA GOGOI 0417013006WL014991 PUNYA GOGOI 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637117 PUNYA GOGOI ()
137 JOYPUR AS-17-013-006-008/30
(AMGURI) 		0417013006NRG23071120220148256 07/11/2022 NOLINI BAILUNG 0417013006WL014991 NOLINI BAILUNG 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637132 NOLINI BAILUNG ()
138 JOYPUR AS-17-013-006-008/36
(AMGURI) 		0417013006NRG23071120220148259 07/11/2022 CHITRAMAYA BAILONG 0417013006WL014991 CHITRAMAYA BAILONG 00176 IDIB000C505 687 687 Processed 14/01/2023 7907636636 CHITRAMAYA BAILONG ()
139 JOYPUR AS-17-013-006-008/38
(AMGURI) 		0417013006NRG23071120220148260 07/11/2022 MAMONI POHUCHUNGI 0417013006WL014991 MAMONI POHUCHUNGI 00176 IDIB000C505 687 687 Processed 14/01/2023 7907636624 MAMONI POHUCHUNGI ()
140 JOYPUR AS-17-013-006-008/39
(AMGURI) 		0417013006NRG23071120220148261 07/11/2022 KHAGEN POCHUNGI 0417013006WL014991 KHAGEN POCHUNGI 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637102 KHAGEN POCHUNGI ()
141 JOYPUR AS-17-013-006-008/41
(AMGURI) 		0417013006NRG23071120220148262 07/11/2022 JIBON POHUCHUNGI 0417013006WL014991 JIBON POHUCHUNGI 00176 IDIB000C505 687 687 Processed 14/01/2023 7907636623 JIBON POHUCHUNGI ()
142 JOYPUR AS-17-013-006-008/43
(AMGURI) 		0417013006NRG23071120220148263 07/11/2022 BHUBAN CHAMUAH 0417013006WL014991 BHUBAN CHAMUAH 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637107 BHUBAN CHAMUAH ()
143 JOYPUR AS-17-013-006-008/68
(AMGURI) 		0417013006NRG23071120220148264 07/11/2022 GHANA KONWAR 0417013006WL014991 GHANA KONWAR 00176 IDIB000C505 458 458 Processed 14/01/2023 7907637121 GHANA KONWAR ()
144 JOYPUR AS-17-013-009-003/108
(DIGHALIA) 		0417013009NRG23071120220148042 07/11/2022 NAYANMONI BHARALI 0417013009WL014966 NAYANMONI BHARALI 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637127 NAYANMONI BHARALI ()
145 JOYPUR AS-17-013-009-019/74
(DIGHALIA) 		0417013009NRG23071120220148066 07/11/2022 MRINALI DHADUMIA 0417013009WL014966 MRINALI DHADUMIA 00176 IDIB000C505 687 687 Processed 14/01/2023 7907637110 MRINALI DHADUMIA ()
SubTotal 50838 50838
146 JOYPUR AS-17-013-007-008/155
(TIPAM FAKIAL) 		0417013007NRG23071120220148073 07/11/2022 BINOD TANTI 0417013007WL014970 BINOD TANTI 00176 IDIB000M512 2290 2290 Processed 14/01/2023 7907636625 BINOD TANTI ()
SubTotal 2290 2290
147 JOYPUR AS-17-013-002-005/151
(SANTIPUR) 		0417013002NRG23071120220148383 07/11/2022 MOHADEB BHOMIJ 0417013002WL014998 MOHADEB BHOMIJ 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7907636825 MOHADEB BHOMIJ ()
148 JOYPUR AS-17-013-002-005/55
(SANTIPUR) 		0417013002NRG23071120220148385 07/11/2022 BIJOY NAYAK 0417013002WL014998 BIJOY NAYAK 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7907636649 BIJOY NAYAK ()
149 JOYPUR AS-17-013-002-005/66
(SANTIPUR) 		0417013002NRG23071120220148388 07/11/2022 RAJESH MUKHIAL 0417013002WL014998 RAJESH MUKHIAL 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7907636826 RAJESH MUKHIAL ()
150 JOYPUR AS-17-013-007-017/110
(TIPAM FAKIAL) 		0417013007NRG23071120220147891 07/11/2022 BORUN DUTTA 0417013007WL014947 BORUN DUTTA 00176 IDIB000N519 687 687 Processed 14/01/2023 7907636629 BORUN DUTTA ()
151 JOYPUR AS-17-013-007-017/39
(TIPAM FAKIAL) 		0417013007NRG23071120220147819 07/11/2022 PINTU DAS 0417013007WL014940 PINTU DAS 00176 IDIB000N519 916 916 Processed 14/01/2023 7907636630 PINTU DAS ()
152 JOYPUR AS-17-013-008-001/55
(BORBAM) 		0417013008NRG23071120220148349 07/11/2022 SEUTI SAIKIA 0417013008WL014996 SEUTI SAIKIA 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7907636654 SEUTI SAIKIA ()
153 JOYPUR AS-17-013-008-013/1559
(BORBAM) 		0417013008NRG23071120220148355 07/11/2022 MOUSUMI GOGOI 0417013008WL014996 MOUSUMI GOGOI 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7907636651 MOUSUMI GOGOI ()
154 JOYPUR AS-17-013-008-013/1559-A
(BORBAM) 		0417013008NRG23071120220148359 07/11/2022 JUNMONI GOGOI 0417013008WL014996 JUNMONI GOGOI 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7907636827 JUNMONI GOGOI ()
155 JOYPUR AS-17-013-008-013/1572
(BORBAM) 		0417013008NRG23071120220148360 07/11/2022 MINU GOGOI 0417013008WL014996 MINU GOGOI 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7907636628 MINU GOGOI ()
156 JOYPUR AS-17-013-008-013/1577
(BORBAM) 		0417013008NRG23071120220148361 07/11/2022 NITUL GOGOI 0417013008WL014996 NITUL GOGOI 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7907636648 NITUL GOGOI ()
157 JOYPUR AS-17-013-009-002/75-A
(DIGHALIA) 		0417013009NRG23071120220147846 07/11/2022 SANJIB GOWALA 0417013009WL014943 SANJIB GOWALA 00176 IDIB000N519 1145 1145 Processed 14/01/2023 7907636647 SANJIB GOWALA ()
158 JOYPUR AS-17-013-009-003/155
(DIGHALIA) 		0417013009NRG23071120220148043 07/11/2022 JAGESWAR GOGOI 0417013009WL014966 JAGESWAR GOGOI 00176 IDIB000N519 1145 1145 Processed 14/01/2023 7907636828 JAGESWAR GOGOI ()
159 JOYPUR AS-17-013-009-012/102
(DIGHALIA) 		0417013009NRG23071120220147773 07/11/2022 ANU HATIMURIA 0417013009WL014937 ANU HATIMURIA 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7907636824 ANU HATIMURIA ()
160 JOYPUR AS-17-013-009-013/51
(DIGHALIA) 		0417013009NRG23071120220147780 07/11/2022 BHUTUKI CHETIA 0417013009WL014938 BHUTUKI CHETIA 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7907636646 BHUTUKI CHETIA ()
161 JOYPUR AS-17-013-009-017/102
(DIGHALIA) 		0417013009NRG23071120220148053 07/11/2022 CHANDAN BHAINA 0417013009WL014966 CHANDAN BHAINA 00176 IDIB000N519 1145 1145 Processed 14/01/2023 7907636798 CHANDAN BHAINA ()
162 JOYPUR AS-17-013-009-017/103
(DIGHALIA) 		0417013009NRG23071120220148054 07/11/2022 MONI PHUKAN 0417013009WL014966 MONI PHUKAN 00176 IDIB000N519 687 687 Processed 14/01/2023 7907636632 MONI PHUKAN ()
163 JOYPUR AS-17-013-009-017/145
(DIGHALIA) 		0417013009NRG23071120220148055 07/11/2022 BABUL RAJKONWAR 0417013009WL014966 BABUL RAJKONWAR 00176 IDIB000N519 1145 1145 Processed 14/01/2023 7907636652 BABUL RAJKONWAR ()
164 JOYPUR AS-17-013-009-017/150
(DIGHALIA) 		0417013009NRG23071120220148056 07/11/2022 BINITA GOGOI 0417013009WL014966 BINITA GOGOI 00176 IDIB000N519 458 458 Processed 14/01/2023 7907636650 BINITA GOGOI ()
165 JOYPUR AS-17-013-009-017/284
(DIGHALIA) 		0417013009NRG23071120220148057 07/11/2022 MOHESH TANTI 0417013009WL014966 MOHESH TANTI 00176 IDIB000N519 687 687 Processed 14/01/2023 7907636799 MOHESH TANTI ()
166 JOYPUR AS-17-013-009-017/487
(DIGHALIA) 		0417013009NRG23071120220148063 07/11/2022 REETAMONI GOGOI 0417013009WL014966 REETAMONI GOGOI 00176 IDIB000N519 1145 1145 Processed 14/01/2023 7907636797 REETAMONI GOGOI ()
167 JOYPUR AS-17-013-010-009/154
(KENDUGURI) 		0417013010NRG23071120220147609 07/11/2022 JAGDISH TANTI 0417013010WL014922 JAGDISH TANTI 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7907636627 JAGDISH TANTI ()
168 JOYPUR AS-17-013-010-009/50
(KENDUGURI) 		0417013010NRG23071120220147612 07/11/2022 SABILA TANTI 0417013010WL014922 SABILA TANTI 00176 IDIB000N519 1374 1374 Processed 14/01/2023 7907636645 SABILA TANTI ()
169 JOYPUR AS-17-013-011-004/136
(NIGAM) 		0417013000NRG23071120220148314 07/11/2022 KALAWATI KEOT 0417013WL014995 KALAWATI KEOT 00176 IDIB000N519 2061 2061 Processed 14/01/2023 7907636795 KALAWATI KEOT ()
170 JOYPUR AS-17-013-011-004/190
(NIGAM) 		0417013000NRG23071120220148316 07/11/2022 DEBSINGH GARH 0417013WL014995 DEBSINGH GARH 00176 IDIB000N519 2061 2061 Processed 14/01/2023 7907636655 DEBSINGH GARH ()
171 JOYPUR AS-17-013-011-004/224
(NIGAM) 		0417013000NRG23071120220148324 07/11/2022 SUMENDRA SONOWAL 0417013WL014995 SUMENDRA SONOWAL 00176 IDIB000N519 1603 1603 Processed 14/01/2023 7907636796 SUMENDRA SONOWAL ()
172 JOYPUR AS-17-013-011-005/298
(NIGAM) 		0417013000NRG23071120220148342 07/11/2022 SUKBATI GARH 0417013WL014995 SUKBATI GARH 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7907636631 SUKBATI GARH ()
173 JOYPUR AS-17-013-011-010/4
(NIGAM) 		0417013000NRG23071120220148378 07/11/2022 MOON SONOWAL 0417013WL014997 MOON SONOWAL 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7907636653 MOON SONOWAL ()
174 JOYPUR AS-17-013-011-011/200
(NIGAM) 		0417013000NRG23071120220148382 07/11/2022 BABLOO NIRMALIA 0417013WL014997 BABLOO NIRMALIA 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7907636633 BABLOO NIRMALIA ()
175 JOYPUR AS-17-013-011-013/237
(NIGAM) 		0417013000NRG23071120220148347 07/11/2022 RAMEN GOGOI 0417013WL014995 RAMEN GOGOI 00176 IDIB000N519 2290 2290 Processed 14/01/2023 7907636626 RAMEN GOGOI ()
SubTotal 45113 45113
176 JOYPUR AS-17-013-001-004/1642
(KACHARIPATHER) 		0417013001NRG23071120220147489 07/11/2022 MUKUT GOGOI 0417013001WL014913 MUKUT GOGOI 00354 PUNB0030620 916 916 Processed 15/01/2023 7907636830 MUKUT GOGOI ()
177 JOYPUR AS-17-013-004-018/20
(MERBIL) 		0417013004NRG23071120220148148 07/11/2022 BINA BORAH 0417013004WL014979 BINA BORAH 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7907636831 BINA BORAH ()
178 JOYPUR AS-17-013-010-008/50
(KENDUGURI) 		0417013010NRG23071120220147598 07/11/2022 SANASHWARI GHATOWAR 0417013010WL014919 SANASHWARI GHATOWAR 00354 PUNB0030620 1374 1374 Processed 15/01/2023 7907636833 SANASHWARI GHATOWAR ()
179 JOYPUR AS-17-013-010-008/72
(KENDUGURI) 		0417013010NRG23071120220147681 07/11/2022 MONUJ KURMI 0417013010WL014926 MONUJ KURMI 00354 PUNB0030620 687 687 Processed 15/01/2023 7907636832 MONUJ KURMI ()
180 JOYPUR AS-17-013-011-005/279
(NIGAM) 		0417013000NRG23071120220148340 07/11/2022 ANIL GORH 0417013WL014995 ANIL GORH 00354 PUNB0030620 2290 2290 Processed 15/01/2023 7907636834 ANIL GORH ()
181 JOYPUR AS-17-013-011-005/94
(NIGAM) 		0417013000NRG23071120220148345 07/11/2022 MAINU DHADUMIA 0417013WL014995 MAINU DHADUMIA 00354 PUNB0030620 2290 2290 Processed 15/01/2023 7907636829 MAINU DHADUMIA ()
SubTotal 8931 8931
182 JOYPUR AS-17-013-001-002/1695
(KACHARIPATHER) 		0417013001NRG23071120220147532 07/11/2022 KRISHNA SONOWAL 0417013001WL014914 KRISHNA SONOWAL 00354 PUNB0051820 1145 1145 Processed 15/01/2023 7907636840 KRISHNA SONOWAL ()
183 JOYPUR AS-17-013-001-002/58
(KACHARIPATHER) 		0417013001NRG23071120220147568 07/11/2022 BHABEN SONOWAL 0417013001WL014914 BHABEN SONOWAL 00354 PUNB0051820 1374 1374 Processed 15/01/2023 7907636835 BHABEN SONOWAL ()
184 JOYPUR AS-17-013-001-003/49
(KACHARIPATHER) 		0417013001NRG23071120220147473 07/11/2022 PRITAMBOR SONOWAL 0417013001WL014912 PRITAMBOR SONOWAL 00354 PUNB0051820 1145 1145 Processed 15/01/2023 7907636704 PRITAMBOR SONOWAL ()
185 JOYPUR AS-17-013-001-003/846
(KACHARIPATHER) 		0417013001NRG23071120220147436 07/11/2022 BOLEN BARUAH 0417013001WL014910 BOLEN BARUAH 00354 PUNB0051820 1374 1374 Processed 15/01/2023 7907636839 BOLEN BARUAH ()
186 JOYPUR AS-17-013-001-004/1
(KACHARIPATHER) 		0417013001NRG23071120220147481 07/11/2022 NIRU GOGOI 0417013001WL014913 NIRU GOGOI 00354 PUNB0051820 916 916 Processed 15/01/2023 7907636837 NIRU GOGOI ()
187 JOYPUR AS-17-013-001-004/8
(KACHARIPATHER) 		0417013001NRG23071120220147509 07/11/2022 GOHIN GOGOI 0417013001WL014913 GOHIN GOGOI 00354 PUNB0051820 916 916 Processed 15/01/2023 7907636842 GOHIN GOGOI ()
188 JOYPUR AS-17-013-001-004/88-A
(KACHARIPATHER) 		0417013001NRG23071120220147519 07/11/2022 BINU GOGOI 0417013001WL014913 BINU GOGOI 00354 PUNB0051820 916 916 Processed 15/01/2023 7907636836 BINU GOGOI ()
189 JOYPUR AS-17-013-001-004/98
(KACHARIPATHER) 		0417013001NRG23071120220147522 07/11/2022 KUSUM GOGOI 0417013001WL014913 KUSUM GOGOI 00354 PUNB0051820 916 916 Processed 15/01/2023 7907636843 KUSUM GOGOI ()
190 JOYPUR AS-17-013-001-005/33
(KACHARIPATHER) 		0417013001NRG23071120220147447 07/11/2022 SARBESWARI GOGOI 0417013001WL014911 SARBESWARI GOGOI 00354 PUNB0051820 1145 1145 Processed 15/01/2023 7907636838 SARBESWARI GOGOI ()
191 JOYPUR AS-17-013-014-002/22-C
(NAMRUP) 		0417013014NRG23071120220148276 07/11/2022 RUPALI CHALIHA 0417013014WL014993 RUPALI CHALIHA 00354 PUNB0051820 1374 1374 Processed 15/01/2023 7907636841 RUPALI CHALIHA ()
192 JOYPUR AS-17-013-014-003/32
(NAMRUP) 		0417013014NRG23071120220148288 07/11/2022 GUNAMONI BARUAH 0417013014WL014993 GUNAMONI BARUAH 00354 PUNB0051820 1374 1374 Processed 15/01/2023 7907636703 GUNAMONI BARUAH ()
SubTotal 12595 12595
193 JOYPUR AS-17-013-001-003/58
(KACHARIPATHER) 		0417013001NRG23071120220147478 07/11/2022 GAUTOM SONOWAL 0417013001WL014912 GAUTOM SONOWAL 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7907636846 GAUTOM SONOWAL ()
194 JOYPUR AS-17-013-001-004/1779
(KACHARIPATHER) 		0417013001NRG23071120220147495 07/11/2022 CHITRALEKHA GOGOI 0417013001WL014913 CHITRALEKHA GOGOI 00354 PUNB0204620 687 687 Processed 15/01/2023 7907636702 CHITRALEKHA GOGOI ()
195 JOYPUR AS-17-013-007-021/162
(TIPAM FAKIAL) 		0417013007NRG23071120220148079 07/11/2022 RADHA MURARI SHAH 0417013007WL014970 RADHA MURARI SHAH 00354 PUNB0204620 2290 2290 Processed 15/01/2023 7907636845 RADHA MURARI SHAH ()
196 JOYPUR AS-17-013-010-009/103
(KENDUGURI) 		0417013010NRG23071120220147683 07/11/2022 PROBIN KUMAR 0417013010WL014926 PROBIN KUMAR 00354 PUNB0204620 916 916 Processed 15/01/2023 7907636847 PROBIN KUMAR ()
197 JOYPUR AS-17-013-010-009/39
(KENDUGURI) 		0417013010NRG23071120220147611 07/11/2022 SUSHIL KUMAR 0417013010WL014922 SUSHIL KUMAR 00354 PUNB0204620 1374 1374 Processed 15/01/2023 7907636844 SUSHIL KUMAR ()
198 JOYPUR AS-17-013-010-009/98-A
(KENDUGURI) 		0417013010NRG23071120220147687 07/11/2022 NABAJEET BORUAH 0417013010WL014926 NABAJEET BORUAH 00354 PUNB0204620 687 687 Processed 15/01/2023 7907636848 NABAJEET BORUAH ()
SubTotal 7328 7328
199 JOYPUR AS-17-013-001-002/11
(KACHARIPATHER) 		0417013001NRG23071120220147524 07/11/2022 ANJU CHETIA 0417013001WL014914 ANJU CHETIA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636992 MRS ANJU CHETIA ()
200 JOYPUR AS-17-013-001-002/1183
(KACHARIPATHER) 		0417013001NRG23071120220147525 07/11/2022 KIRTI NATH GOGOI 0417013001WL014914 KIRTI NATH GOGOI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636722 MR KIRTINATH GOGOI ()
201 JOYPUR AS-17-013-001-002/1238
(KACHARIPATHER) 		0417013001NRG23071120220147526 07/11/2022 MANJULA HAZARIKA 0417013001WL014914 MANJULA HAZARIKA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636736 MRS MANJULA HAZARIKA ()
202 JOYPUR AS-17-013-001-002/1240
(KACHARIPATHER) 		0417013001NRG23071120220147527 07/11/2022 RUPA SONOWAL 0417013001WL014914 RUPA SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636668 MRS RUPA SONOWAL ()
203 JOYPUR AS-17-013-001-002/13
(KACHARIPATHER) 		0417013001NRG23071120220147529 07/11/2022 KALPANA SONOWAL 0417013001WL014914 KALPANA SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636707 MRS KALPANA SONOWAL ()
204 JOYPUR AS-17-013-001-002/16
(KACHARIPATHER) 		0417013001NRG23071120220147530 07/11/2022 TONENDRA GOGOI 0417013001WL014914 TONENDRA GOGOI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636940 TONENDRA GOGOI ()
205 JOYPUR AS-17-013-001-002/1667
(KACHARIPATHER) 		0417013001NRG23071120220147531 07/11/2022 MAUSHUMI SONOWAL 0417013001WL014914 MAUSHUMI SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636675 MR MAUSHUMI SONOWAL ()
206 JOYPUR AS-17-013-001-002/1701
(KACHARIPATHER) 		0417013001NRG23071120220147533 07/11/2022 BINA GOGOI 0417013001WL014914 BINA GOGOI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907637030 MISS BINA GOGOI ()
207 JOYPUR AS-17-013-001-002/1702
(KACHARIPATHER) 		0417013001NRG23071120220147534 07/11/2022 AGNIMITRA SONOWAL 0417013001WL014914 AGNIMITRA SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636678 MR AGNIMITRA SONOWAL ()
208 JOYPUR AS-17-013-001-002/1708
(KACHARIPATHER) 		0417013001NRG23071120220147536 07/11/2022 KALPANA SONOWAL 0417013001WL014914 KALPANA SONOWAL 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636705 MRS KALPANA SONOWAL ()
209 JOYPUR AS-17-013-001-002/1800
(KACHARIPATHER) 		0417013001NRG23071120220147538 07/11/2022 RINA SONOWAL 0417013001WL014914 RINA SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636712 MRS RINA SONOWAL ()
210 JOYPUR AS-17-013-001-002/1952
(KACHARIPATHER) 		0417013001NRG23071120220147539 07/11/2022 NIRAMA SONOWAL 0417013001WL014914 NIRAMA SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636978 MRS NIRAMA SONOWAL ()
211 JOYPUR AS-17-013-001-002/1979
(KACHARIPATHER) 		0417013001NRG23071120220147540 07/11/2022 DIPANKAR CHETIA 0417013001WL014914 DIPANKAR CHETIA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636656 MR DIPANKAR CHETIA ()
212 JOYPUR AS-17-013-001-002/1980
(KACHARIPATHER) 		0417013001NRG23071120220147541 07/11/2022 CHAMPA SAIKIA SONOWAL 0417013001WL014914 CHAMPA SAIKIA SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636745 MRS CHAMPA SAIKIA SONOWAL ()
213 JOYPUR AS-17-013-001-002/34
(KACHARIPATHER) 		0417013001NRG23071120220147549 07/11/2022 KAKU SONOWAL 0417013001WL014914 KAKU SONOWAL 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636672 MRS KAKU SONOWAL ()
214 JOYPUR AS-17-013-001-002/37
(KACHARIPATHER) 		0417013001NRG23071120220147552 07/11/2022 BORNALI GOGOI 0417013001WL014914 BORNALI GOGOI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636718 MRS BORNALI GOGOI ()
215 JOYPUR AS-17-013-001-002/39
(KACHARIPATHER) 		0417013001NRG23071120220147555 07/11/2022 BANDITA SONOWAL 0417013001WL014914 BANDITA SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636739 MRS BANDITA SONOWAL ()
216 JOYPUR AS-17-013-001-002/40
(KACHARIPATHER) 		0417013001NRG23071120220147557 07/11/2022 POMPI SONOWAL 0417013001WL014914 POMPI SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636730 MRS POMPI RAJKONWAR ()
217 JOYPUR AS-17-013-001-002/41
(KACHARIPATHER) 		0417013001NRG23071120220147558 07/11/2022 BISHAYLA SONOWAL 0417013001WL014914 BISHAYLA SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636995 MRS BISHAYLA SONOWAL ()
218 JOYPUR AS-17-013-001-002/47
(KACHARIPATHER) 		0417013001NRG23071120220147561 07/11/2022 RANTU SONOWAL 0417013001WL014914 RANTU SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636659 MR RANTU SONOWAL ()
219 JOYPUR AS-17-013-001-002/48
(KACHARIPATHER) 		0417013001NRG23071120220147562 07/11/2022 JINA SONOWAL 0417013001WL014914 JINA SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636684 MRS JINA SONOWAL ()
220 JOYPUR AS-17-013-001-002/49
(KACHARIPATHER) 		0417013001NRG23071120220147563 07/11/2022 SUSHIL SONOWAL 0417013001WL014914 SUSHIL SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636741 MR SUSHIL SONOWAL ()
221 JOYPUR AS-17-013-001-002/56
(KACHARIPATHER) 		0417013001NRG23071120220147565 07/11/2022 SUMPI SONOWAL 0417013001WL014914 SUMPI SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636721 MRS SUMPI SONOWAL ()
222 JOYPUR AS-17-013-001-002/57
(KACHARIPATHER) 		0417013001NRG23071120220147566 07/11/2022 KHAGESHWARI SONOWAL 0417013001WL014914 KHAGESHWARI SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636733 MRS KHAGESHWARI SONOWAL ()
223 JOYPUR AS-17-013-001-002/71
(KACHARIPATHER) 		0417013001NRG23071120220147573 07/11/2022 MONJIT SONOWAL 0417013001WL014914 MONJIT SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636664 MR MONJIT SONOWAL ()
224 JOYPUR AS-17-013-001-002/73-A
(KACHARIPATHER) 		0417013001NRG23071120220147575 07/11/2022 NIPA SONOWAL 0417013001WL014914 NIPA SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636706 MRS NIPA SONOWAL ()
225 JOYPUR AS-17-013-001-002/77
(KACHARIPATHER) 		0417013001NRG23071120220147576 07/11/2022 AMARDEEP SONOWAL 0417013001WL014914 AMARDEEP SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636735 MR AMARDEEP SONOWAL ()
226 JOYPUR AS-17-013-001-002/83
(KACHARIPATHER) 		0417013001NRG23071120220147577 07/11/2022 HOREN SONOWAL 0417013001WL014914 HOREN SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636744 MR HAREN SONOWAL ()
227 JOYPUR AS-17-013-001-002/87
(KACHARIPATHER) 		0417013001NRG23071120220147579 07/11/2022 BABUL SONOWAL 0417013001WL014914 BABUL SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636738 MR BABUL SONOWAL ()
228 JOYPUR AS-17-013-001-002/87
(KACHARIPATHER) 		0417013001NRG23071120220147578 07/11/2022 PRANABI SONOWAL 0417013001WL014914 PRANABI SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636711 MRS PRANABI SONOWAL ()
229 JOYPUR AS-17-013-001-002/88
(KACHARIPATHER) 		0417013001NRG23071120220147580 07/11/2022 BANDANA CHETIA 0417013001WL014914 BANDANA CHETIA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636683 MRS BANDANA CHETIA ()
230 JOYPUR AS-17-013-001-003/1023
(KACHARIPATHER) 		0417013001NRG23071120220147431 07/11/2022 PRADIP BHUMIJ 0417013001WL014910 PRADIP BHUMIJ 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636666 MR PRADIP BHUMIJ ()
231 JOYPUR AS-17-013-001-003/104
(KACHARIPATHER) 		0417013001NRG23071120220147432 07/11/2022 RANTU SONOWAL 0417013001WL014910 RANTU SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636991 MR RANTU SONOWAL ()
232 JOYPUR AS-17-013-001-003/1703
(KACHARIPATHER) 		0417013001NRG23071120220147471 07/11/2022 PURNIMA SONOWAL 0417013001WL014912 PURNIMA SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636680 MRS PURNIMA SONOWAL ()
233 JOYPUR AS-17-013-001-003/1758
(KACHARIPATHER) 		0417013001NRG23071120220147433 07/11/2022 BASANTA SONOWAL 0417013001WL014910 BASANTA SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636670 MR BASANTA SONOWAL ()
234 JOYPUR AS-17-013-001-003/47-A
(KACHARIPATHER) 		0417013001NRG23071120220147472 07/11/2022 MOUSUMI SONOWAL 0417013001WL014912 MOUSUMI SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636689 MRS MOUSUMI SONOWAL ()
235 JOYPUR AS-17-013-001-003/50
(KACHARIPATHER) 		0417013001NRG23071120220147474 07/11/2022 MALLIKA SONOWAL 0417013001WL014912 MALLIKA SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636679 MISS MALLIKA SONOWAL ()
236 JOYPUR AS-17-013-001-003/57
(KACHARIPATHER) 		0417013001NRG23071120220147477 07/11/2022 MUNMI SONOWAL 0417013001WL014912 MUNMI SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636688 MRS MUNMI SONOWAL ()
237 JOYPUR AS-17-013-001-003/62
(KACHARIPATHER) 		0417013001NRG23071120220147479 07/11/2022 JUTIKA SONOWAL 0417013001WL014912 JUTIKA SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907637029 MRS JUTIKA SONOWAL ()
238 JOYPUR AS-17-013-001-003/826
(KACHARIPATHER) 		0417013001NRG23071120220147582 07/11/2022 POLI SONOWAL 0417013001WL014914 POLI SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636686 MRS POLI SONOWAL ()
239 JOYPUR AS-17-013-001-003/83
(KACHARIPATHER) 		0417013001NRG23071120220147435 07/11/2022 RAJANI SONOWAL 0417013001WL014910 RAJANI SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636691 MR RAJANI SONOWAL ()
240 JOYPUR AS-17-013-001-003/98
(KACHARIPATHER) 		0417013001NRG23071120220147438 07/11/2022 MARRY SONOWAL 0417013001WL014910 MARRY SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636985 MRS MARY BHUYAN SONOWAL ()
241 JOYPUR AS-17-013-001-003/98-A
(KACHARIPATHER) 		0417013001NRG23071120220147480 07/11/2022 MALABIKA SONOWAL 0417013001WL014912 MALABIKA SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907637023 MRS MALABIKA SONOWAL ()
242 JOYPUR AS-17-013-001-004/100-A
(KACHARIPATHER) 		0417013001NRG23071120220147482 07/11/2022 BULBULI GOGOI 0417013001WL014913 BULBULI GOGOI 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636976 MRS BULBULI GOGOI ()
243 JOYPUR AS-17-013-001-004/108
(KACHARIPATHER) 		0417013001NRG23071120220147483 07/11/2022 BOHAGI URANG EKKA 0417013001WL014913 BOHAGI URANG EKKA 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636973 MRS BOHAGI EKKA ()
244 JOYPUR AS-17-013-001-004/1692
(KACHARIPATHER) 		0417013001NRG23071120220147490 07/11/2022 BARASA GOGOI 0417013001WL014913 BARASA GOGOI 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636723 MRS BARASA GOGOI ()
245 JOYPUR AS-17-013-001-004/1698
(KACHARIPATHER) 		0417013001NRG23071120220147492 07/11/2022 RINKUMONI SONOWAL GOGOI 0417013001WL014913 RINKUMONI SONOWAL GOGOI 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636742 MRS RINKUMONI SONOWAL GOGOI ()
246 JOYPUR AS-17-013-001-004/19
(KACHARIPATHER) 		0417013001NRG23071120220147497 07/11/2022 NIKUN SONOWAL 0417013001WL014913 NIKUN SONOWAL 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636943 MR NIKUN SONOWAL ()
247 JOYPUR AS-17-013-001-004/1978
(KACHARIPATHER) 		0417013001NRG23071120220147498 07/11/2022 DIPEN GOGOI 0417013001WL014913 DIPEN GOGOI 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636749 MR DIPEN GOGOI ()
248 JOYPUR AS-17-013-001-004/45
(KACHARIPATHER) 		0417013001NRG23071120220147499 07/11/2022 DULESWARI SONOWAL 0417013001WL014913 DULESWARI SONOWAL 00415 SBIN0000223 229 229 Processed 14/01/2023 7907636743 MRS DULESWARI SONOWAL ()
249 JOYPUR AS-17-013-001-004/66
(KACHARIPATHER) 		0417013001NRG23071120220147504 07/11/2022 SUMI KONWAR 0417013001WL014913 SUMI KONWAR 00415 SBIN0000223 229 229 Processed 14/01/2023 7907636748 MRS SUMI KONWAR ()
250 JOYPUR AS-17-013-001-004/814
(KACHARIPATHER) 		0417013001NRG23071120220147512 07/11/2022 FANITA GOGOI 0417013001WL014913 FANITA GOGOI 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636731 MRS FANITA GOGOI ()
251 JOYPUR AS-17-013-001-004/850
(KACHARIPATHER) 		0417013001NRG23071120220147516 07/11/2022 PORI GOGOI 0417013001WL014913 PORI GOGOI 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636727 MRS PORI GOGOI ()
252 JOYPUR AS-17-013-001-004/86
(KACHARIPATHER) 		0417013001NRG23071120220147518 07/11/2022 AKANI GOGOI 0417013001WL014913 AKANI GOGOI 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636993 MRS AKANI GOGOI ()
253 JOYPUR AS-17-013-001-004/937
(KACHARIPATHER) 		0417013001NRG23071120220147521 07/11/2022 BINUD GOGOI 0417013001WL014913 BINUD GOGOI 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636667 MR BINUD GOGOI ()
254 JOYPUR AS-17-013-001-005/101
(KACHARIPATHER) 		0417013001NRG23071120220147439 07/11/2022 RUHINI GOGOI 0417013001WL014911 RUHINI GOGOI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636750 MR RUHINI GOGOI ()
255 JOYPUR AS-17-013-001-005/1924
(KACHARIPATHER) 		0417013001NRG23071120220147442 07/11/2022 DHRUBAJYOTI KALITA 0417013001WL014911 DHRUBAJYOTI KALITA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636740 SHRI DHRUBAJYOTI KALITA ()
256 JOYPUR AS-17-013-001-005/30
(KACHARIPATHER) 		0417013001NRG23071120220147446 07/11/2022 SABITA GOGOI 0417013001WL014911 SABITA GOGOI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636693 MRS SABITA GOGOI ()
257 JOYPUR AS-17-013-001-005/33
(KACHARIPATHER) 		0417013001NRG23071120220147448 07/11/2022 RITU GOGOI 0417013001WL014911 RITU GOGOI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636989 MR RITU GOGOI ()
258 JOYPUR AS-17-013-001-005/35
(KACHARIPATHER) 		0417013001NRG23071120220147450 07/11/2022 MOHIKANTA GOGOI 0417013001WL014911 MOHIKANTA GOGOI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636946 MR MOHI KANTA GOGOI ()
259 JOYPUR AS-17-013-001-005/35
(KACHARIPATHER) 		0417013001NRG23071120220147451 07/11/2022 RIMKI SAIKIA 0417013001WL014911 RIMKI SAIKIA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636945 MRS RIMKI SAIKIA ()
260 JOYPUR AS-17-013-001-005/36
(KACHARIPATHER) 		0417013001NRG23071120220147452 07/11/2022 BHANUMATI SONOWAL 0417013001WL014911 BHANUMATI SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636715 MISS BHANUMATI SONOWAL ()
261 JOYPUR AS-17-013-001-005/37
(KACHARIPATHER) 		0417013001NRG23071120220147453 07/11/2022 PANKAJ SONOWAL 0417013001WL014911 PANKAJ SONOWAL 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636747 MR PANKAJ SONOWAL ()
262 JOYPUR AS-17-013-001-005/49-A
(KACHARIPATHER) 		0417013001NRG23071120220147460 07/11/2022 SURAVI HAZARIKA 0417013001WL014911 SURAVI HAZARIKA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636692 MRS SURAVI HAZARIKA ()
263 JOYPUR AS-17-013-001-005/634
(KACHARIPATHER) 		0417013001NRG23071120220147463 07/11/2022 BIJAYA GOGOI 0417013001WL014911 BIJAYA GOGOI 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636977 MS BIJAYA GOGOI ()
264 JOYPUR AS-17-013-001-005/72
(KACHARIPATHER) 		0417013001NRG23071120220147466 07/11/2022 ANUPOM SONOWAL 0417013001WL014911 ANUPOM SONOWAL 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636983 MR ANUPOM SONOWAL ()
265 JOYPUR AS-17-013-001-005/759
(KACHARIPATHER) 		0417013001NRG23071120220147469 07/11/2022 PALLABI GOGOI 0417013001WL014911 PALLABI GOGOI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636728 MRS POLLBI GOGOI ()
266 JOYPUR AS-17-013-002-001/1746
(SANTIPUR) 		0417013002NRG23071120220148391 07/11/2022 LILYMA PAUL 0417013002WL015000 LILYMA PAUL 00415 SBIN0000223 229 229 Processed 14/01/2023 7907636981 MRS LILYMA PAUL ()
267 JOYPUR AS-17-013-002-001/1757
(SANTIPUR) 		0417013002NRG23071120220148392 07/11/2022 SIMA GARH 0417013002WL015000 SIMA GARH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636687 MRS SIMA GARH ()
268 JOYPUR AS-17-013-002-001/1760
(SANTIPUR) 		0417013002NRG23071120220148393 07/11/2022 KUNJAMONI GARH 0417013002WL015000 KUNJAMONI GARH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636671 MRS KUNJOMONI GARH ()
269 JOYPUR AS-17-013-002-001/2207
(SANTIPUR) 		0417013002NRG23071120220148390 07/11/2022 ELIAJAR BHUYAN 0417013002WL014999 ELIAJAR BHUYAN 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7907636972 MR ELIJAR BHUYAN ()
270 JOYPUR AS-17-013-002-001/2239
(SANTIPUR) 		0417013002NRG23071120220148394 07/11/2022 MONIKA DHADUMIYA 0417013002WL015000 MONIKA DHADUMIYA 00415 SBIN0000223 229 229 Processed 14/01/2023 7907636690 MRS MONIKA DHADUMIA ()
271 JOYPUR AS-17-013-002-004/283
(SANTIPUR) 		0417013002NRG23071120220148395 07/11/2022 JUSPINA BADING 0417013002WL015000 JUSPINA BADING 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636987 MRS JUSPINA BADING ()
272 JOYPUR AS-17-013-002-004/283-B
(SANTIPUR) 		0417013002NRG23071120220148396 07/11/2022 BIJOY BAIDING 0417013002WL015000 BIJOY BAIDING 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636661 MR BIJOY BADING ()
273 JOYPUR AS-17-013-002-004/284
(SANTIPUR) 		0417013002NRG23071120220148397 07/11/2022 LOKHI MONI KASHARI 0417013002WL015000 LOKHI MONI KASHARI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636988 MR LOKHI MONI KASHARI ()
274 JOYPUR AS-17-013-002-004/287
(SANTIPUR) 		0417013002NRG23071120220148398 07/11/2022 SUKMOTI MURA 0417013002WL015000 SUKMOTI MURA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636720 MRS SUKMOTI MURA ()
275 JOYPUR AS-17-013-002-004/288
(SANTIPUR) 		0417013002NRG23071120220148399 07/11/2022 SABITRI KARMAKAR 0417013002WL015000 SABITRI KARMAKAR 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636662 MRS SABITRI KARMAKAR ()
276 JOYPUR AS-17-013-002-005/61
(SANTIPUR) 		0417013002NRG23071120220148386 07/11/2022 MRS. RITA GUWALA 0417013002WL014998 MRS. RITA GUWALA 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7907636663 MRS RITA GUWALA ()
277 JOYPUR AS-17-013-002-005/92
(SANTIPUR) 		0417013002NRG23071120220148389 07/11/2022 KALIA KARMAKAR 0417013002WL014998 KALIA KARMAKAR 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7907636673 MR KALIYA KARMAKAR ()
278 JOYPUR AS-17-013-002-006/105
(SANTIPUR) 		0417013002NRG23071120220148400 07/11/2022 JULITA GARH 0417013002WL015000 JULITA GARH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636734 MRS JULITA GARH ()
279 JOYPUR AS-17-013-002-006/11
(SANTIPUR) 		0417013002NRG23071120220148401 07/11/2022 aijup paik 0417013002WL015000 aijup paik 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636990 MR AIJUP PAIK ()
280 JOYPUR AS-17-013-002-006/12-A
(SANTIPUR) 		0417013002NRG23071120220148402 07/11/2022 DIPAK PAIK 0417013002WL015000 DIPAK PAIK 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636724 SHRI DIPAK PAIK ()
281 JOYPUR AS-17-013-002-006/123-A
(SANTIPUR) 		0417013002NRG23071120220148403 07/11/2022 MOROMI GORH 0417013002WL015000 MOROMI GORH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907637026 MRS MOROMI GORH ()
282 JOYPUR AS-17-013-002-006/124
(SANTIPUR) 		0417013002NRG23071120220148404 07/11/2022 MONUJ GORH 0417013002WL015000 MONUJ GORH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636658 SHRI MONUJ GORH ()
283 JOYPUR AS-17-013-002-006/50
(SANTIPUR) 		0417013002NRG23071120220148405 07/11/2022 SANJOY GARH 0417013002WL015000 SANJOY GARH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636717 MR SANJOY GARH ()
284 JOYPUR AS-17-013-002-006/52
(SANTIPUR) 		0417013002NRG23071120220148406 07/11/2022 SANJOY GARH 0417013002WL015000 SANJOY GARH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636986 MR SANJOY GARH ()
285 JOYPUR AS-17-013-002-006/66
(SANTIPUR) 		0417013002NRG23071120220148407 07/11/2022 bina gogoi 0417013002WL015000 bina gogoi 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636996 MRS BINA GOGOI ()
286 JOYPUR AS-17-013-002-006/67
(SANTIPUR) 		0417013002NRG23071120220148408 07/11/2022 GANGA MONI GARH 0417013002WL015000 GANGA MONI GARH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636974 MRS GONGAMONI GORH ()
287 JOYPUR AS-17-013-010-008/127
(KENDUGURI) 		0417013010NRG23071120220147669 07/11/2022 Mrs. ASHMONI MAHALI 0417013010WL014926 Mrs. ASHMONI MAHALI 00415 SBIN0000223 916 916 Processed 14/01/2023 7907636939 MRS ASHMONI MAHALI ()
288 JOYPUR AS-17-013-010-008/1289
(KENDUGURI) 		0417013010NRG23071120220147670 07/11/2022 PUSHPA BORGOHAIN 0417013010WL014926 PUSHPA BORGOHAIN 00415 SBIN0000223 687 687 Processed 14/01/2023 7907636942 MR CHANDRA BORGOHAIN ()
289 JOYPUR AS-17-013-011-004/214
(NIGAM) 		0417013000NRG23071120220148317 07/11/2022 ARCHANA GOGOI 0417013WL014995 ARCHANA GOGOI 00415 SBIN0000223 2061 2061 Processed 14/01/2023 7907637024 MRS ARCHANA GOGOI ()
290 JOYPUR AS-17-013-011-004/220
(NIGAM) 		0417013000NRG23071120220148320 07/11/2022 RUBI SONOWAL 0417013WL014995 RUBI SONOWAL 00415 SBIN0000223 1832 1832 Processed 14/01/2023 7907637028 MRS RUBI SONOWAL ()
291 JOYPUR AS-17-013-011-004/223
(NIGAM) 		0417013000NRG23071120220148323 07/11/2022 MAINU SONOWAL 0417013WL014995 MAINU SONOWAL 00415 SBIN0000223 2061 2061 Processed 14/01/2023 7907637027 MRS MAINU SONOWAL ()
292 JOYPUR AS-17-013-011-004/224
(NIGAM) 		0417013000NRG23071120220148325 07/11/2022 DIPANJALI SONOWAL 0417013WL014995 DIPANJALI SONOWAL 00415 SBIN0000223 1603 1603 Processed 14/01/2023 7907636729 MRS DIPANJALI SONOWAL ()
293 JOYPUR AS-17-013-011-004/228
(NIGAM) 		0417013000NRG23071120220148327 07/11/2022 TUTUMONI SAIKIA 0417013WL014995 TUTUMONI SAIKIA 00415 SBIN0000223 1603 1603 Processed 14/01/2023 7907637025 MRS TUTU MONI SAIKIA ()
294 JOYPUR AS-17-013-011-004/425
(NIGAM) 		0417013000NRG23071120220148332 07/11/2022 PALLABI MORAN SONOWAL 0417013WL014995 PALLABI MORAN SONOWAL 00415 SBIN0000223 1603 1603 Processed 14/01/2023 7907636732 MRS PALLABI MORAN SONOWAL ()
295 JOYPUR AS-17-013-011-010/4
(NIGAM) 		0417013000NRG23071120220148381 07/11/2022 DAMANTI SONOWAL 0417013WL014997 DAMANTI SONOWAL 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7907636982 MRS DAMAYANTI SONOWAL ()
296 JOYPUR AS-17-013-013-001/2481
(JOYPUR) 		0417013013NRG23071120220148265 07/11/2022 MANJU KHAKLARI 0417013013WL014992 MANJU KHAKLARI 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7907636665 MRS MANJU KHAKLARI ()
297 JOYPUR AS-17-013-013-001/3001
(JOYPUR) 		0417013013NRG23071120220148267 07/11/2022 LAKHI MAZUMDER 0417013013WL014992 LAKHI MAZUMDER 00415 SBIN0000223 2290 2290 Processed 14/01/2023 7907636682 MRS LAKHI MAZUMDER ()
298 JOYPUR AS-17-013-013-003/1239
(JOYPUR) 		0417013013NRG23071120220148268 07/11/2022 BABUL DEY 0417013013WL014992 BABUL DEY 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636944 MR BABUL DEY ()
299 JOYPUR AS-17-013-014-001/481
(NAMRUP) 		0417013014NRG23071120220148295 07/11/2022 AMINA TUDU 0417013014WL014994 AMINA TUDU 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636681 MRS AMINA TUDU ()
300 JOYPUR AS-17-013-014-002/14
(NAMRUP) 		0417013014NRG23071120220148271 07/11/2022 REKHAMANI CHALIHA 0417013014WL014993 REKHAMANI CHALIHA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636714 MRS REKHAMANI CHALIHA ()
301 JOYPUR AS-17-013-014-002/231
(NAMRUP) 		0417013014NRG23071120220148277 07/11/2022 MONIKA TANTI 0417013014WL014993 MONIKA TANTI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636726 MRS MONIKA TANTI ()
302 JOYPUR AS-17-013-014-002/260
(NAMRUP) 		0417013014NRG23071120220148278 07/11/2022 DIPIKA PHUKAN 0417013014WL014993 DIPIKA PHUKAN 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636746 MRS DIPIKA PHUKAN ()
303 JOYPUR AS-17-013-014-002/274
(NAMRUP) 		0417013014NRG23071120220148280 07/11/2022 RITA KARMAKAR 0417013014WL014993 RITA KARMAKAR 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636984 MRS RITA KARMAKAR ()
304 JOYPUR AS-17-013-014-002/280
(NAMRUP) 		0417013014NRG23071120220148282 07/11/2022 SUNALI BORAH 0417013014WL014993 SUNALI BORAH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636979 MRS SUNALI BORAH ()
305 JOYPUR AS-17-013-014-003/260
(NAMRUP) 		0417013014NRG23071120220148284 07/11/2022 DIBYAJYOTI GOGOI 0417013014WL014993 DIBYAJYOTI GOGOI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636694 MR DIBYAJYOTI GOGOI ()
306 JOYPUR AS-17-013-014-003/263
(NAMRUP) 		0417013014NRG23071120220148285 07/11/2022 TINA BORAH 0417013014WL014993 TINA BORAH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636669 MRS TINA BORAH ()
307 JOYPUR AS-17-013-014-003/30
(NAMRUP) 		0417013014NRG23071120220148287 07/11/2022 NIJARA CHANGMAI 0417013014WL014993 NIJARA CHANGMAI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636677 MRS NIJARA CHANGMAI ()
308 JOYPUR AS-17-013-014-003/4
(NAMRUP) 		0417013014NRG23071120220148289 07/11/2022 DIPANJALI SONOWAL 0417013014WL014993 DIPANJALI SONOWAL 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636975 MS DIPANJALI SONOWAL ()
309 JOYPUR AS-17-013-014-003/5
(NAMRUP) 		0417013014NRG23071120220148290 07/11/2022 PARAMANANDA DUTTA 0417013014WL014993 PARAMANANDA DUTTA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636941 MR PARAMANANDA DUTTA ()
310 JOYPUR AS-17-013-014-003/7
(NAMRUP) 		0417013014NRG23071120220148291 07/11/2022 TULPRABHA GOGOI 0417013014WL014993 TULPRABHA GOGOI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636674 MRS TULPRABHA GOGOI ()
311 JOYPUR AS-17-013-014-004/120
(NAMRUP) 		0417013014NRG23071120220148296 07/11/2022 KUSUM CHAI 0417013014WL014994 KUSUM CHAI 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636676 MRS KUSUM CHAI ()
312 JOYPUR AS-17-013-014-004/178
(NAMRUP) 		0417013014NRG23071120220148297 07/11/2022 BIKASH LAKRA 0417013014WL014994 BIKASH LAKRA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636708 SHRI BIKASH LAKRA ()
313 JOYPUR AS-17-013-014-004/188
(NAMRUP) 		0417013014NRG23071120220148298 07/11/2022 SHANTI MURA 0417013014WL014994 SHANTI MURA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636751 MRS SHANTI MURA ()
314 JOYPUR AS-17-013-014-004/189
(NAMRUP) 		0417013014NRG23071120220148299 07/11/2022 AJAY EKKA 0417013014WL014994 AJAY EKKA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636709 SHRI AJAY EKKA ()
315 JOYPUR AS-17-013-014-004/211
(NAMRUP) 		0417013014NRG23071120220148300 07/11/2022 BIPANI KUJUR 0417013014WL014994 BIPANI KUJUR 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636716 MRS BIPANI KUJUR ()
316 JOYPUR AS-17-013-014-004/214
(NAMRUP) 		0417013014NRG23071120220148301 07/11/2022 DULARI PANIKA 0417013014WL014994 DULARI PANIKA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636737 MRS DULARI PANIKA ()
317 JOYPUR AS-17-013-014-004/230
(NAMRUP) 		0417013014NRG23071120220148302 07/11/2022 MANJUSHAH MURA 0417013014WL014994 MANJUSHAH MURA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636980 MRS MANJUSHAH MURA ()
318 JOYPUR AS-17-013-014-004/243
(NAMRUP) 		0417013014NRG23071120220148304 07/11/2022 MANGAL MURA 0417013014WL014994 MANGAL MURA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636725 SHRI MANGAL MURA ()
319 JOYPUR AS-17-013-014-004/243
(NAMRUP) 		0417013014NRG23071120220148303 07/11/2022 PROMILA MURAH 0417013014WL014994 PROMILA MURAH 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636719 MRS PROMILA MURAH ()
320 JOYPUR AS-17-013-014-004/247
(NAMRUP) 		0417013014NRG23071120220148305 07/11/2022 MARICHATILA MURA 0417013014WL014994 MARICHATILA MURA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636713 MRS MARICHATILA MURA ()
321 JOYPUR AS-17-013-014-004/268
(NAMRUP) 		0417013014NRG23071120220148306 07/11/2022 YAKUB KAWA 0417013014WL014994 YAKUB KAWA 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636657 MR YAKUB KAWA ()
322 JOYPUR AS-17-013-014-004/269
(NAMRUP) 		0417013014NRG23071120220148307 07/11/2022 RAMCHAI HUSDA 0417013014WL014994 RAMCHAI HUSDA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636710 SHRI RAMACHAI HUSDA ()
323 JOYPUR AS-17-013-014-004/59
(NAMRUP) 		0417013014NRG23071120220148308 07/11/2022 RAJESH URANG 0417013014WL014994 RAJESH URANG 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636685 MR RAJESH URANG ()
324 JOYPUR AS-17-013-014-006/273
(NAMRUP) 		0417013014NRG23071120220148309 07/11/2022 DHARANI TANTI 0417013014WL014994 DHARANI TANTI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636994 MRS DHARANI TANTI ()
325 JOYPUR AS-17-013-014-006/283
(NAMRUP) 		0417013014NRG23071120220148310 07/11/2022 SABITRY RAO 0417013014WL014994 SABITRY RAO 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636660 MR SABITRY RAO ()
326 JOYPUR AS-17-013-014-006/323
(NAMRUP) 		0417013014NRG23071120220148082 07/11/2022 DEBAJYOTI DEKA 0417013014WL014971 DEBAJYOTI DEKA 00415 SBIN0000223 1374 1374 Processed 14/01/2023 7907636752 MRS DEBAJYOTI DEKA ()
327 JOYPUR AS-17-013-014-006/414-A
(NAMRUP) 		0417013014NRG23071120220148311 07/11/2022 PABWAN TANTI 0417013014WL014994 PABWAN TANTI 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907636938 MR PABWAN TANTI ()
328 JOYPUR AS-17-013-014-007/11
(NAMRUP) 		0417013014NRG23071120220148312 07/11/2022 ANU PRASAD 0417013014WL014994 ANU PRASAD 00415 SBIN0000223 1145 1145 Processed 14/01/2023 7907637022 MRS ANU PRASAD ()
SubTotal 166254 166254
329 JOYPUR AS-17-013-009-002/2
(DIGHALIA) 		0417013009NRG23071120220147829 07/11/2022 SANJOY MAJHI 0417013009WL014942 SANJOY MAJHI 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907637015 MR SANJAY MAJHI ()
330 JOYPUR AS-17-013-009-002/263-A
(DIGHALIA) 		0417013009NRG23071120220147833 07/11/2022 RAJESH GOWALA 0417013009WL014943 RAJESH GOWALA 00415 SBIN0007327 916 916 Processed 14/01/2023 7907636778 MR RAJESH GOWALA ()
331 JOYPUR AS-17-013-009-002/398
(DIGHALIA) 		0417013009NRG23071120220147821 07/11/2022 PINKI MAJHI 0417013009WL014941 PINKI MAJHI 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907637047 MRS PINKI MAJHI ()
332 JOYPUR AS-17-013-009-002/398
(DIGHALIA) 		0417013009NRG23071120220147822 07/11/2022 RAMU MAJHI 0417013009WL014941 RAMU MAJHI 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907636753 MR RAMU MAJHI ()
333 JOYPUR AS-17-013-009-002/41-A
(DIGHALIA) 		0417013009NRG23071120220147775 07/11/2022 RUPA KANDA 0417013009WL014938 RUPA KANDA 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907636756 MRS RUPA KANDA ()
334 JOYPUR AS-17-013-009-002/440
(DIGHALIA) 		0417013009NRG23071120220147837 07/11/2022 SAMDEW GOWALA 0417013009WL014943 SAMDEW GOWALA 00415 SBIN0007327 916 916 Processed 14/01/2023 7907637000 MR SAMDEW GOWALA ()
335 JOYPUR AS-17-013-009-002/450
(DIGHALIA) 		0417013009NRG23071120220147823 07/11/2022 SITA CHAREN 0417013009WL014941 SITA CHAREN 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907636754 MRS SITA CHAREN ()
336 JOYPUR AS-17-013-009-002/56-A
(DIGHALIA) 		0417013009NRG23071120220147838 07/11/2022 BINUD GOWALA 0417013009WL014943 BINUD GOWALA 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907636783 MR BINOD GOWALA ()
337 JOYPUR AS-17-013-009-002/59
(DIGHALIA) 		0417013009NRG23071120220147840 07/11/2022 RANJIT GOWALA 0417013009WL014943 RANJIT GOWALA 00415 SBIN0007327 916 916 Processed 14/01/2023 7907636758 MR RANJIT GOWALA ()
338 JOYPUR AS-17-013-009-002/59-A
(DIGHALIA) 		0417013009NRG23071120220147841 07/11/2022 AJIT GOWALA 0417013009WL014943 AJIT GOWALA 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907636755 MR AJIT GUWALA ()
339 JOYPUR AS-17-013-009-002/67
(DIGHALIA) 		0417013009NRG23071120220147843 07/11/2022 MONIRA GOWALA 0417013009WL014943 MONIRA GOWALA 00415 SBIN0007327 916 916 Processed 14/01/2023 7907636804 MRS MONIRA GOWALA ()
340 JOYPUR AS-17-013-009-002/72
(DIGHALIA) 		0417013009NRG23071120220147844 07/11/2022 SAMBHURAM TONTABAI 0417013009WL014943 SAMBHURAM TONTABAI 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907636760 MR SHAMBHARAM TONTABAI ()
341 JOYPUR AS-17-013-009-002/76
(DIGHALIA) 		0417013009NRG23071120220147848 07/11/2022 NUMAL GOWALA 0417013009WL014943 NUMAL GOWALA 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907636757 MR NUMAL GOWALA ()
342 JOYPUR AS-17-013-009-002/77
(DIGHALIA) 		0417013009NRG23071120220147849 07/11/2022 KHIRUPROSAD GOWALA 0417013009WL014943 KHIRUPROSAD GOWALA 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907636766 MR KHIROPRASAD GOWALA ()
343 JOYPUR AS-17-013-009-002/81-A
(DIGHALIA) 		0417013009NRG23071120220147851 07/11/2022 ANU KEOT 0417013009WL014943 ANU KEOT 00415 SBIN0007327 916 916 Processed 14/01/2023 7907636913 MRS ANU KEOT ()
344 JOYPUR AS-17-013-009-002/81-B
(DIGHALIA) 		0417013009NRG23071120220147852 07/11/2022 NIRUPOVA KEOT 0417013009WL014943 NIRUPOVA KEOT 00415 SBIN0007327 916 916 Processed 14/01/2023 7907637055 MRS NIRUPOVA KEOT ()
345 JOYPUR AS-17-013-009-002/83
(DIGHALIA) 		0417013009NRG23071120220147855 07/11/2022 TORANI KEOT 0417013009WL014943 TORANI KEOT 00415 SBIN0007327 229 229 Processed 14/01/2023 7907636856 MR TARANI KEOT ()
346 JOYPUR AS-17-013-009-002/84-A
(DIGHALIA) 		0417013009NRG23071120220147856 07/11/2022 NIRAN GOWALA 0417013009WL014943 NIRAN GOWALA 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907636956 MR NIRAN GAWALA ()
347 JOYPUR AS-17-013-009-002/86
(DIGHALIA) 		0417013009NRG23071120220147857 07/11/2022 DHIREN KEOT 0417013009WL014943 DHIREN KEOT 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907636803 MR DHIREN KEOT ()
348 JOYPUR AS-17-013-009-003/102
(DIGHALIA) 		0417013009NRG23071120220148041 07/11/2022 KHIRURANJAN BHARALI 0417013009WL014966 KHIRURANJAN BHARALI 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907637068 MR KHIRURANJAN BHARALI ()
349 JOYPUR AS-17-013-009-003/236
(DIGHALIA) 		0417013009NRG23071120220147764 07/11/2022 RITASHREE CHUTIA 0417013009WL014936 RITASHREE CHUTIA 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907636949 MRS RITASHREE BURAGOHAIN CHUTIA ()
350 JOYPUR AS-17-013-009-003/8
(DIGHALIA) 		0417013009NRG23071120220148048 07/11/2022 KHIRANJIT GOGOI 0417013009WL014966 KHIRANJIT GOGOI 00415 SBIN0007327 916 916 Processed 14/01/2023 7907636920 MR KHIRANJIT GOGOI ()
351 JOYPUR AS-17-013-009-003/93-A
(DIGHALIA) 		0417013009NRG23071120220148049 07/11/2022 MINATI PAHUCHUNGUI 0417013009WL014966 MINATI PAHUCHUNGUI 00415 SBIN0007327 458 458 Processed 14/01/2023 7907636919 MRS MINATI PAHUCHUNGI ()
352 JOYPUR AS-17-013-009-003/96
(DIGHALIA) 		0417013009NRG23071120220148051 07/11/2022 PRATIMA GOGOI 0417013009WL014966 PRATIMA GOGOI 00415 SBIN0007327 916 916 Processed 14/01/2023 7907637007 MRS PRATIMA GOGOI ()
353 JOYPUR AS-17-013-009-009/1
(DIGHALIA) 		0417013009NRG23071120220147858 07/11/2022 DIMBESWAR GOWAL 0417013009WL014943 DIMBESWAR GOWAL 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907636805 MR DIMBESWAR GOWALA ()
354 JOYPUR AS-17-013-009-009/198-A
(DIGHALIA) 		0417013009NRG23071120220147825 07/11/2022 MAMONI MAJHI 0417013009WL014941 MAMONI MAJHI 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907636915 MRS MAMONI MAJHI ()
355 JOYPUR AS-17-013-009-009/2
(DIGHALIA) 		0417013009NRG23071120220147859 07/11/2022 INDIRA GOWALA 0417013009WL014943 INDIRA GOWALA 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907637003 MRS INDIRA GOWALA ()
356 JOYPUR AS-17-013-009-009/2
(DIGHALIA) 		0417013009NRG23071120220147860 07/11/2022 MOMI GOWALA 0417013009WL014943 MOMI GOWALA 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907637004 MISS MOMI GOWALA ()
357 JOYPUR AS-17-013-009-009/220
(DIGHALIA) 		0417013009NRG23071120220147777 07/11/2022 MIKEL CHOWRA 0417013009WL014938 MIKEL CHOWRA 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907637012 MR MICKEL CHAWRA ()
358 JOYPUR AS-17-013-009-009/220-A
(DIGHALIA) 		0417013009NRG23071120220147778 07/11/2022 CHILPA CHAWRA 0417013009WL014938 CHILPA CHAWRA 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907637062 MRS CHILPA CHAWRA ()
359 JOYPUR AS-17-013-009-009/223-A
(DIGHALIA) 		0417013009NRG23071120220147831 07/11/2022 NIRMALA CHAWRA 0417013009WL014942 NIRMALA CHAWRA 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907637067 MRS NIRMALA CHAWRA ()
360 JOYPUR AS-17-013-009-009/256
(DIGHALIA) 		0417013009NRG23071120220147861 07/11/2022 MOKHMOLI GOWALA 0417013009WL014943 MOKHMOLI GOWALA 00415 SBIN0007327 916 916 Processed 14/01/2023 7907636914 MRS MOKHMOLI GOWALA ()
361 JOYPUR AS-17-013-009-009/277
(DIGHALIA) 		0417013009NRG23071120220147766 07/11/2022 BAJNATH TANTI 0417013009WL014936 BAJNATH TANTI 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907637059 MR BOJNATH TANTI ()
362 JOYPUR AS-17-013-009-009/377
(DIGHALIA) 		0417013009NRG23071120220147779 07/11/2022 ANIL MURA 0417013009WL014938 ANIL MURA 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907637063 MR ANIL MURA ()
363 JOYPUR AS-17-013-009-009/49
(DIGHALIA) 		0417013009NRG23071120220147826 07/11/2022 RUHILA GOWALA 0417013009WL014941 RUHILA GOWALA 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907636904 MRS RUHILA GOWALA ()
364 JOYPUR AS-17-013-009-009/8
(DIGHALIA) 		0417013009NRG23071120220147863 07/11/2022 BUDHU GOWALA 0417013009WL014943 BUDHU GOWALA 00415 SBIN0007327 1145 1145 Processed 14/01/2023 7907636957 MR BUDHU GOWALA ()
365 JOYPUR AS-17-013-009-012/130
(DIGHALIA) 		0417013009NRG23071120220147774 07/11/2022 TILU GOGOI 0417013009WL014937 TILU GOGOI 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907636922 MRS TILU GOGOI ()
366 JOYPUR AS-17-013-009-014/4
(DIGHALIA) 		0417013009NRG23071120220147781 07/11/2022 DIBYA BORUAH 0417013009WL014938 DIBYA BORUAH 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907636955 MRS DIBYA BORUAH ()
367 JOYPUR AS-17-013-009-016/37
(DIGHALIA) 		0417013009NRG23071120220147768 07/11/2022 DIPANKAR GOGOI 0417013009WL014936 DIPANKAR GOGOI 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7907637060 SHRI DIPANKAR GOGOI ()
SubTotal 58166 58166
368 JOYPUR AS-17-013-002-005/2353
(SANTIPUR) 		0417013002NRG23071120220148384 07/11/2022 RAJAUDIN AHMED 0417013002WL014998 RAJAUDIN AHMED 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907637058 MR RAJAUDIN AHMED ()
369 JOYPUR AS-17-013-002-005/61
(SANTIPUR) 		0417013002NRG23071120220148387 07/11/2022 SOMARU GOWALA 0417013002WL014998 SOMARU GOWALA 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907637048 MR SOMARU GOWALA ()
370 JOYPUR AS-17-013-004-008/54
(MERBIL) 		0417013004NRG23071120220148131 07/11/2022 MONBAHADUR CHETRY 0417013004WL014979 MONBAHADUR CHETRY 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636759 MR MONBAHADUR CHETRY ()
371 JOYPUR AS-17-013-004-018/112
(MERBIL) 		0417013004NRG23071120220148134 07/11/2022 MANSHIT KARMOKAR 0417013004WL014979 MANSHIT KARMOKAR 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907637053 MR MANSHIT KARMOKAR ()
372 JOYPUR AS-17-013-004-018/117
(MERBIL) 		0417013004NRG23071120220148139 07/11/2022 JINTU GOGOI 0417013004WL014979 JINTU GOGOI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636873 MR JINTU GOGOI ()
373 JOYPUR AS-17-013-004-018/127
(MERBIL) 		0417013004NRG23071120220148143 07/11/2022 ANANTA BORAH 0417013004WL014979 ANANTA BORAH 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907637021 MR ANANTA BORAH ()
374 JOYPUR AS-17-013-004-018/128
(MERBIL) 		0417013004NRG23071120220148145 07/11/2022 SWAPNA MUNDA 0417013004WL014979 SWAPNA MUNDA 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636998 MS SWAPNA MUNDA ()
375 JOYPUR AS-17-013-004-018/13
(MERBIL) 		0417013004NRG23071120220148146 07/11/2022 DEBESWAR BORAH 0417013004WL014979 DEBESWAR BORAH 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7907636862 MR DEBESWAR BORAH ()
376 JOYPUR AS-17-013-004-018/21
(MERBIL) 		0417013004NRG23071120220148149 07/11/2022 BINA BORAH 0417013004WL014979 BINA BORAH 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636864 MRS BINA BORAH ()
377 JOYPUR AS-17-013-004-018/32
(MERBIL) 		0417013004NRG23071120220148156 07/11/2022 KRISHNA BORAH 0417013004WL014979 KRISHNA BORAH 00415 SBIN0010761 687 687 Processed 14/01/2023 7907636865 MR KRISHNA BORAH ()
378 JOYPUR AS-17-013-004-018/33
(MERBIL) 		0417013004NRG23071120220148157 07/11/2022 BITUMONI NEOG LAKHI NEOG 0417013004WL014979 BITUMONI NEOG LAKHI NEOG 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7907636861 MRS BITUMONI NEOG ()
379 JOYPUR AS-17-013-004-018/39
(MERBIL) 		0417013004NRG23071120220148166 07/11/2022 BIMAL BORAH 0417013004WL014979 BIMAL BORAH 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636863 MR BIMAL BORAH ()
380 JOYPUR AS-17-013-004-018/73
(MERBIL) 		0417013004NRG23071120220148168 07/11/2022 PINKI MURARI 0417013004WL014979 PINKI MURARI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636872 MRS PINKI MURARI ()
381 JOYPUR AS-17-013-004-018/9
(MERBIL) 		0417013004NRG23071120220148172 07/11/2022 BUMONI BORAH 0417013004WL014979 BUMONI BORAH 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636867 MRS BUMONI BORAH ()
382 JOYPUR AS-17-013-004-018/91
(MERBIL) 		0417013004NRG23071120220148173 07/11/2022 RANJUMONI MURARI 0417013004WL014979 RANJUMONI MURARI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636781 MRS RANJUMONI MURARI ()
383 JOYPUR AS-17-013-004-018/94
(MERBIL) 		0417013004NRG23071120220148175 07/11/2022 JOYANTA SONOWAL 0417013004WL014979 JOYANTA SONOWAL 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636779 MR JOYANTA SONOWAL ()
384 JOYPUR AS-17-013-004-018/94
(MERBIL) 		0417013004NRG23071120220148174 07/11/2022 KRISHNA SONOWAL 0417013004WL014979 KRISHNA SONOWAL 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636780 MRS KRISHNA SONOWAL ()
385 JOYPUR AS-17-013-004-018/97
(MERBIL) 		0417013004NRG23071120220148177 07/11/2022 RAJU KARMAKAR 0417013004WL014979 RAJU KARMAKAR 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907637001 MR RAJU KARMAKAR ()
386 JOYPUR AS-17-013-004-018/99
(MERBIL) 		0417013004NRG23071120220148179 07/11/2022 DHUNDU MURARI 0417013004WL014979 DHUNDU MURARI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636868 MR DHANDO MURARI ()
387 JOYPUR AS-17-013-006-005/101
(AMGURI) 		0417013006NRG23071120220148245 07/11/2022 ANJANA SAIKIA 0417013006WL014991 ANJANA SAIKIA 00415 SBIN0010761 229 229 Processed 14/01/2023 7907636806 MRS ANJANA SAIKIA ()
388 JOYPUR AS-17-013-006-008/31
(AMGURI) 		0417013006NRG23071120220148257 07/11/2022 RAMANI GOGOI 0417013006WL014991 RAMANI GOGOI 00415 SBIN0010761 687 687 Processed 14/01/2023 7907637050 MR RAMONI GOGOI ()
389 JOYPUR AS-17-013-006-008/34
(AMGURI) 		0417013006NRG23071120220148258 07/11/2022 LAMBUDHAR BAILUNG 0417013006WL014991 LAMBUDHAR BAILUNG 00415 SBIN0010761 458 458 Processed 14/01/2023 7907637054 MR LAMBODAR BAILUNG ()
390 JOYPUR AS-17-013-007-021/122
(TIPAM FAKIAL) 		0417013007NRG23071120220148078 07/11/2022 CHAYTEN HEMROM 0417013007WL014970 CHAYTEN HEMROM 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907637013 MR CHAYTEN HEMRAM ()
391 JOYPUR AS-17-013-008-005/946
(BORBAM) 		0417013008NRG23071120220148353 07/11/2022 DINESH HAZARIKA 0417013008WL014996 DINESH HAZARIKA 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907637057 MR DINESH HAZARIKA ()
392 JOYPUR AS-17-013-008-013/1559
(BORBAM) 		0417013008NRG23071120220148357 07/11/2022 HEMANTA GOGOI 0417013008WL014996 HEMANTA GOGOI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636948 MR HAMANTA GOGOI ()
393 JOYPUR AS-17-013-009-002/41-A
(DIGHALIA) 		0417013009NRG23071120220147776 07/11/2022 NIPEN KANDA 0417013009WL014938 NIPEN KANDA 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907637002 MR NIPEN KANDA ()
394 JOYPUR AS-17-013-009-002/56-A
(DIGHALIA) 		0417013009NRG23071120220147839 07/11/2022 RITA GOWALA 0417013009WL014943 RITA GOWALA 00415 SBIN0010761 916 916 Processed 14/01/2023 7907637065 MRS RITA GUWALA ()
395 JOYPUR AS-17-013-009-002/78
(DIGHALIA) 		0417013009NRG23071120220147850 07/11/2022 SHIVCHARAN GOWALA 0417013009WL014943 SHIVCHARAN GOWALA 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7907636785 MR SHIVCHARAN GOWALA ()
396 JOYPUR AS-17-013-009-002/79-A
(DIGHALIA) 		0417013009NRG23071120220147824 07/11/2022 DINESH KEOT 0417013009WL014941 DINESH KEOT 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907637064 MR DINESH KEOT ()
397 JOYPUR AS-17-013-009-002/82
(DIGHALIA) 		0417013009NRG23071120220147853 07/11/2022 HOSPIL KEOT 0417013009WL014943 HOSPIL KEOT 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7907636786 MR HOSPIL KEOT ()
398 JOYPUR AS-17-013-009-003/109
(DIGHALIA) 		0417013009NRG23071120220147763 07/11/2022 DEBO BHARALI 0417013009WL014936 DEBO BHARALI 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636997 MR DEBO BHARALI ()
399 JOYPUR AS-17-013-009-003/78
(DIGHALIA) 		0417013009NRG23071120220148046 07/11/2022 KHAGEN GOGOI 0417013009WL014966 KHAGEN GOGOI 00415 SBIN0010761 229 229 Processed 14/01/2023 7907636921 MR KHAGEN GOGOI ()
400 JOYPUR AS-17-013-009-003/8
(DIGHALIA) 		0417013009NRG23071120220148047 07/11/2022 JAYANTA GOGOI 0417013009WL014966 JAYANTA GOGOI 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7907636782 MR JAYANTA GOGOI ()
401 JOYPUR AS-17-013-009-003/96
(DIGHALIA) 		0417013009NRG23071120220148050 07/11/2022 KHANINDRA GOGOI 0417013009WL014966 KHANINDRA GOGOI 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7907636999 MR KHANINDRA GOGOI ()
402 JOYPUR AS-17-013-009-004/170
(DIGHALIA) 		0417013009NRG23071120220147830 07/11/2022 DIPTI DAS 0417013009WL014942 DIPTI DAS 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636821 MRS DIPTI DAS ()
403 JOYPUR AS-17-013-009-005/77
(DIGHALIA) 		0417013009NRG23071120220147765 07/11/2022 TILU GOGOI 0417013009WL014936 TILU GOGOI 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636912 MRS TILU GOGOI ()
404 JOYPUR AS-17-013-009-009/29
(DIGHALIA) 		0417013009NRG23071120220147769 07/11/2022 DURNA KONDA 0417013009WL014937 DURNA KONDA 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636818 MR DURNA KONDA ()
405 JOYPUR AS-17-013-009-009/30
(DIGHALIA) 		0417013009NRG23071120220147770 07/11/2022 PUNARAM MOLLIK 0417013009WL014937 PUNARAM MOLLIK 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636822 MR PUNARAM MOLLIK ()
406 JOYPUR AS-17-013-009-009/33
(DIGHALIA) 		0417013009NRG23071120220147771 07/11/2022 SONJOY MOLLIK 0417013009WL014937 SONJOY MOLLIK 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636762 MR SONJOY MOLLIK ()
407 JOYPUR AS-17-013-009-009/40
(DIGHALIA) 		0417013009NRG23071120220147767 07/11/2022 KASHINATH ZARA 0417013009WL014936 KASHINATH ZARA 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636763 MR KASHINATH ZARA ()
408 JOYPUR AS-17-013-009-009/48
(DIGHALIA) 		0417013009NRG23071120220147772 07/11/2022 BILAT KEOT 0417013009WL014937 BILAT KEOT 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636761 MR BILAT KEOT ()
409 JOYPUR AS-17-013-009-009/9
(DIGHALIA) 		0417013009NRG23071120220147864 07/11/2022 DEBARU GOWALA 0417013009WL014943 DEBARU GOWALA 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7907636784 MR DEBARU GOWALA ()
410 JOYPUR AS-17-013-009-012/6
(DIGHALIA) 		0417013009NRG23071120220147827 07/11/2022 HEMA CHETIA 0417013009WL014941 HEMA CHETIA 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636855 MRS HEMA CHETIA ()
411 JOYPUR AS-17-013-009-012/6
(DIGHALIA) 		0417013009NRG23071120220147828 07/11/2022 KULA CHETIA 0417013009WL014941 KULA CHETIA 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636854 MR KULA CHETIA ()
412 JOYPUR AS-17-013-009-017/10
(DIGHALIA) 		0417013009NRG23071120220148052 07/11/2022 PRAKASH GARH 0417013009WL014966 PRAKASH GARH 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7907636767 MR PRAKASH GARH ()
413 JOYPUR AS-17-013-009-017/313
(DIGHALIA) 		0417013009NRG23071120220148058 07/11/2022 BULU BORAH 0417013009WL014966 BULU BORAH 00415 SBIN0010761 1145 1145 Processed 14/01/2023 7907636918 MRS BULU BORAH ()
414 JOYPUR AS-17-013-009-017/421
(DIGHALIA) 		0417013009NRG23071120220148060 07/11/2022 DALIMI GOGOI 0417013009WL014966 DALIMI GOGOI 00415 SBIN0010761 916 916 Processed 14/01/2023 7907637008 MS DALIMI GOGOI ()
415 JOYPUR AS-17-013-009-019/21-A
(DIGHALIA) 		0417013009NRG23071120220148065 07/11/2022 SUNIT DHADUMIA 0417013009WL014966 SUNIT DHADUMIA 00415 SBIN0010761 229 229 Processed 14/01/2023 7907636971 MR SUNIT DHADUMIA ()
416 JOYPUR AS-17-013-009-019/50-A
(DIGHALIA) 		0417013009NRG23071120220147782 07/11/2022 PAPORI CHETIA 0417013009WL014938 PAPORI CHETIA 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636916 MRS PAPORI CHETIA ()
417 JOYPUR AS-17-013-010-008/125
(KENDUGURI) 		0417013010NRG23071120220147588 07/11/2022 MADAN MAJHI 0417013010WL014918 MADAN MAJHI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907636902 MR MADAN MAJHI ()
418 JOYPUR AS-17-013-010-008/132
(KENDUGURI) 		0417013010NRG23071120220147590 07/11/2022 CHANDRA KT KURMI 0417013010WL014918 CHANDRA KT KURMI 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907637056 MR CHANDRA KANTA KURMI ()
419 JOYPUR AS-17-013-010-008/17
(KENDUGURI) 		0417013010NRG23071120220147591 07/11/2022 NABAKANTA MAJHEE 0417013010WL014918 NABAKANTA MAJHEE 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907637018 SHRI NABAKANTA MAJHEE ()
420 JOYPUR AS-17-013-010-009/94-B
(KENDUGURI) 		0417013010NRG23071120220147604 07/11/2022 AJOY KUMAR 0417013010WL014920 AJOY KUMAR 00415 SBIN0010761 1374 1374 Processed 14/01/2023 7907637051 MR AJOY KUMAR ()
421 JOYPUR AS-17-013-010-009/94-C
(KENDUGURI) 		0417013010NRG23071120220147686 07/11/2022 BIJOY KUMAR 0417013010WL014926 BIJOY KUMAR 00415 SBIN0010761 916 916 Processed 14/01/2023 7907637052 MR BIJOY KUMAR ()
422 JOYPUR AS-17-013-011-002/265
(NIGAM) 		0417013000NRG23071120220148313 07/11/2022 KAMAKHYA GOGOI 0417013WL014995 KAMAKHYA GOGOI 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907637020 MR KAMAIKHA GOGOI ()
423 JOYPUR AS-17-013-011-004/136-A
(NIGAM) 		0417013000NRG23071120220148315 07/11/2022 SUKMOTY KEOT 0417013WL014995 SUKMOTY KEOT 00415 SBIN0010761 2061 2061 Processed 14/01/2023 7907636947 MRS SUKMOTY KEOT ()
424 JOYPUR AS-17-013-011-004/217
(NIGAM) 		0417013000NRG23071120220148319 07/11/2022 RAMESH SONOWAL 0417013WL014995 RAMESH SONOWAL 00415 SBIN0010761 1832 1832 Processed 14/01/2023 7907637009 MR ROMESH SONOWAL ()
425 JOYPUR AS-17-013-011-004/222
(NIGAM) 		0417013000NRG23071120220148321 07/11/2022 POMPI SONOWAL 0417013WL014995 POMPI SONOWAL 00415 SBIN0010761 1832 1832 Processed 14/01/2023 7907636859 MRS POMPI SONOWAL ()
426 JOYPUR AS-17-013-011-005/103
(NIGAM) 		0417013000NRG23071120220148333 07/11/2022 RAJIB GORH 0417013WL014995 RAJIB GORH 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907637019 SHRI RAJIB GORH ()
427 JOYPUR AS-17-013-011-005/269
(NIGAM) 		0417013000NRG23071120220148336 07/11/2022 MALA GORH 0417013WL014995 MALA GORH 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636970 MRS MALA GORH ()
428 JOYPUR AS-17-013-011-005/271
(NIGAM) 		0417013000NRG23071120220148339 07/11/2022 PAMPI GOGO 0417013WL014995 PAMPI GOGO 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636963 MISS PAMPI GOGOI ()
429 JOYPUR AS-17-013-011-005/298
(NIGAM) 		0417013000NRG23071120220148341 07/11/2022 JATIN GARH 0417013WL014995 JATIN GARH 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907637016 MR JATIN GARH ()
430 JOYPUR AS-17-013-011-005/57
(NIGAM) 		0417013000NRG23071120220148344 07/11/2022 SANTA GORH 0417013WL014995 SANTA GORH 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907637017 MRS SANTA GORH ()
431 JOYPUR AS-17-013-011-008/27
(NIGAM) 		0417013000NRG23071120220148367 07/11/2022 JUSNA HAZARIKA 0417013WL014997 JUSNA HAZARIKA 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636903 MRS JYOTSNA HAZARIKA ()
432 JOYPUR AS-17-013-011-010/4
(NIGAM) 		0417013000NRG23071120220148380 07/11/2022 MONISHA BORDOLOI SONOWAL 0417013WL014997 MONISHA BORDOLOI SONOWAL 00415 SBIN0010761 2290 2290 Processed 14/01/2023 7907636820 MRS MONISHA BORDOLOI SONOWAL ()
SubTotal 103737 103737
433 JOYPUR AS-17-013-009-009/4
(DIGHALIA) 		0417013009NRG23071120220147862 07/11/2022 DEBI GOWALA 0417013009WL014943 DEBI GOWALA 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7907637066 MISS DEBI GOWALA ()
SubTotal 1145 1145
434 JOYPUR AS-17-013-001-002/1
(KACHARIPATHER) 		0417013001NRG23071120220147523 07/11/2022 JULE SONOWAL 0417013001WL014914 JULE SONOWAL 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636958 JULI SONOWAL ()
435 JOYPUR AS-17-013-001-002/1241
(KACHARIPATHER) 		0417013001NRG23071120220147528 07/11/2022 BHAGYASHREE PHUKAN SONOWAL 0417013001WL014914 BHAGYASHREE PHUKAN SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907637011 BHAGYASHREE PHUKAN SONOWAL ()
436 JOYPUR AS-17-013-001-002/18
(KACHARIPATHER) 		0417013001NRG23071120220147537 07/11/2022 MOMI SONOWAL 0417013001WL014914 MOMI SONOWAL 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636814 MOMI SONOWAL ()
437 JOYPUR AS-17-013-001-002/20
(KACHARIPATHER) 		0417013001NRG23071120220147542 07/11/2022 ROMEN CHETIA 0417013001WL014914 ROMEN CHETIA 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636966 ROMEN CHETIA ()
438 JOYPUR AS-17-013-001-002/23
(KACHARIPATHER) 		0417013001NRG23071120220147543 07/11/2022 RANU SONOWAL 0417013001WL014914 RANU SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636901 RANU SONOWAL ()
439 JOYPUR AS-17-013-001-002/25
(KACHARIPATHER) 		0417013001NRG23071120220147544 07/11/2022 SMTI NIRU CHETIA 0417013001WL014914 SMTI NIRU CHETIA 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636765 NIRU CHETIA ()
440 JOYPUR AS-17-013-001-002/30
(KACHARIPATHER) 		0417013001NRG23071120220147547 07/11/2022 MUNINDRA GOGOI 0417013001WL014914 MUNINDRA GOGOI 00462 UCBA0000795 687 687 Processed 14/01/2023 7907636950 MUNINDRA GOGOI ()
441 JOYPUR AS-17-013-001-002/32
(KACHARIPATHER) 		0417013001NRG23071120220147548 07/11/2022 GOGON GOGOI 0417013001WL014914 GOGON GOGOI 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907637010 GOGON GOGOI ()
442 JOYPUR AS-17-013-001-002/36
(KACHARIPATHER) 		0417013001NRG23071120220147550 07/11/2022 AMBIKA SONOWAL 0417013001WL014914 AMBIKA SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636900 AMBIKA SONOWAL ()
443 JOYPUR AS-17-013-001-002/37
(KACHARIPATHER) 		0417013001NRG23071120220147551 07/11/2022 SRI RAJEN GOGOI 0417013001WL014914 SRI RAJEN GOGOI 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636809 RAJEN GOGOI ()
444 JOYPUR AS-17-013-001-002/38
(KACHARIPATHER) 		0417013001NRG23071120220147553 07/11/2022 DILIP GOGOI 0417013001WL014914 DILIP GOGOI 00462 UCBA0000795 229 229 Processed 14/01/2023 7907636813 DILIP GOGOI ()
445 JOYPUR AS-17-013-001-002/39
(KACHARIPATHER) 		0417013001NRG23071120220147554 07/11/2022 BINANDA SONOWAL 0417013001WL014914 BINANDA SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636951 BINANDA SONOWAL ()
446 JOYPUR AS-17-013-001-002/40
(KACHARIPATHER) 		0417013001NRG23071120220147556 07/11/2022 JIBON SONOWAL 0417013001WL014914 JIBON SONOWAL 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636810 JIBON SONOWAL ()
447 JOYPUR AS-17-013-001-002/43
(KACHARIPATHER) 		0417013001NRG23071120220147559 07/11/2022 KARNA SONOWAL 0417013001WL014914 KARNA SONOWAL 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636807 KARNA SONOWAL ()
448 JOYPUR AS-17-013-001-002/45
(KACHARIPATHER) 		0417013001NRG23071120220147560 07/11/2022 SMTI ANIMA SONOWAL 0417013001WL014914 SMTI ANIMA SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636812 AMINA SONOWAL ()
449 JOYPUR AS-17-013-001-002/5
(KACHARIPATHER) 		0417013001NRG23071120220147564 07/11/2022 RITAMONI SONOWAL 0417013001WL014914 RITAMONI SONOWAL 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636898 RITAMANI SONOWAL ()
450 JOYPUR AS-17-013-001-002/58
(KACHARIPATHER) 		0417013001NRG23071120220147567 07/11/2022 ANITA SONOWAL 0417013001WL014914 ANITA SONOWAL 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636811 ANITA SONOWAL ()
451 JOYPUR AS-17-013-001-002/6
(KACHARIPATHER) 		0417013001NRG23071120220147569 07/11/2022 NOMITA SONOWAL 0417013001WL014914 NOMITA SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636764 NOMITA SONOWAL ()
452 JOYPUR AS-17-013-001-002/60
(KACHARIPATHER) 		0417013001NRG23071120220147570 07/11/2022 FIRUJ SONOWAL 0417013001WL014914 FIRUJ SONOWAL 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636866 FIRUJ SONOWAL ()
453 JOYPUR AS-17-013-001-002/7
(KACHARIPATHER) 		0417013001NRG23071120220147571 07/11/2022 BINU GOGOI 0417013001WL014914 BINU GOGOI 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636899 BINU GOGOI ()
454 JOYPUR AS-17-013-001-002/71
(KACHARIPATHER) 		0417013001NRG23071120220147572 07/11/2022 TANUJA SONOWAL 0417013001WL014914 TANUJA SONOWAL 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636808 TANUJA SONOWAL ()
455 JOYPUR AS-17-013-001-002/72-A
(KACHARIPATHER) 		0417013001NRG23071120220147574 07/11/2022 KETEKI SONOWAL 0417013001WL014914 KETEKI SONOWAL 00462 UCBA0000795 687 687 Processed 14/01/2023 7907636791 KETEKI SONOWAL ()
456 JOYPUR AS-17-013-001-003/1021
(KACHARIPATHER) 		0417013001NRG23071120220147581 07/11/2022 NIRU GOGOI 0417013001WL014914 NIRU GOGOI 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636917 NIRU GOGOI ()
457 JOYPUR AS-17-013-001-003/53
(KACHARIPATHER) 		0417013001NRG23071120220147434 07/11/2022 DIPEN SONOWAL 0417013001WL014910 DIPEN SONOWAL 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636815 DIPEN SONOWAL ()
458 JOYPUR AS-17-013-001-003/55
(KACHARIPATHER) 		0417013001NRG23071120220147476 07/11/2022 BINA SONOWAL 0417013001WL014912 BINA SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636816 BINA SONOWAL ()
459 JOYPUR AS-17-013-001-003/98
(KACHARIPATHER) 		0417013001NRG23071120220147437 07/11/2022 DIPOK SONOWAL 0417013001WL014910 DIPOK SONOWAL 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636819 DIPOK SONOWAL ()
460 JOYPUR AS-17-013-001-004/1179
(KACHARIPATHER) 		0417013001NRG23071120220147485 07/11/2022 ELLURA GOGOI 0417013001WL014913 ELLURA GOGOI 00462 UCBA0000795 229 229 Processed 14/01/2023 7907636961 ELLURA GOGOI ()
461 JOYPUR AS-17-013-001-004/12
(KACHARIPATHER) 		0417013001NRG23071120220147486 07/11/2022 CHICHON GOGOI 0417013001WL014913 CHICHON GOGOI 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636776 CHICHON CH GOGOI ()
462 JOYPUR AS-17-013-001-004/13
(KACHARIPATHER) 		0417013001NRG23071120220147487 07/11/2022 FILIMA GOGOI 0417013001WL014913 FILIMA GOGOI 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636772 FILIMA GOGOI ()
463 JOYPUR AS-17-013-001-004/1564
(KACHARIPATHER) 		0417013001NRG23071120220147488 07/11/2022 DIPA URANGIA 0417013001WL014913 DIPA URANGIA 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636954 DIPA URANGIA ()
464 JOYPUR AS-17-013-001-004/1699
(KACHARIPATHER) 		0417013001NRG23071120220147493 07/11/2022 RIMPI GOGOI 0417013001WL014913 RIMPI GOGOI 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636960 RIMPI GOGOI ()
465 JOYPUR AS-17-013-001-004/17
(KACHARIPATHER) 		0417013001NRG23071120220147494 07/11/2022 HEMA SONOWAL 0417013001WL014913 HEMA SONOWAL 00462 UCBA0000795 687 687 Processed 14/01/2023 7907636771 HEMA SONOWAL ()
466 JOYPUR AS-17-013-001-004/18
(KACHARIPATHER) 		0417013001NRG23071120220147496 07/11/2022 JIBON SONOWAL 0417013001WL014913 JIBON SONOWAL 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636770 JIBON SONOWAL ()
467 JOYPUR AS-17-013-001-004/52
(KACHARIPATHER) 		0417013001NRG23071120220147500 07/11/2022 ANU CHANGMAI 0417013001WL014913 ANU CHANGMAI 00462 UCBA0000795 458 458 Processed 14/01/2023 7907636775 ANU CHANGMAI ()
468 JOYPUR AS-17-013-001-004/6
(KACHARIPATHER) 		0417013001NRG23071120220147502 07/11/2022 DHOPESWAR GOGOI 0417013001WL014913 DHOPESWAR GOGOI 00462 UCBA0000795 458 458 Processed 14/01/2023 7907636959 DHUPESWAR GOGOI ()
469 JOYPUR AS-17-013-001-004/66
(KACHARIPATHER) 		0417013001NRG23071120220147503 07/11/2022 BIJOY KONWAR 0417013001WL014913 BIJOY KONWAR 00462 UCBA0000795 458 458 Processed 14/01/2023 7907636768 BIJOY KONWAR ()
470 JOYPUR AS-17-013-001-004/70
(KACHARIPATHER) 		0417013001NRG23071120220147505 07/11/2022 KALYANI BOR SAIKIA 0417013001WL014913 KALYANI BOR SAIKIA 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636905 KALYANI BORSAIKIA ()
471 JOYPUR AS-17-013-001-004/75
(KACHARIPATHER) 		0417013001NRG23071120220147506 07/11/2022 RANJIT GOGOI 0417013001WL014913 RANJIT GOGOI 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636851 RANJEET GOGOI ()
472 JOYPUR AS-17-013-001-004/76
(KACHARIPATHER) 		0417013001NRG23071120220147507 07/11/2022 HEMCHANDRA GOGOI 0417013001WL014913 HEMCHANDRA GOGOI 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636769 HAMCHANDRA GOGOI ()
473 JOYPUR AS-17-013-001-004/78
(KACHARIPATHER) 		0417013001NRG23071120220147508 07/11/2022 BALIKA GOGOI 0417013001WL014913 BALIKA GOGOI 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636777 BALIKA GOGOI ()
474 JOYPUR AS-17-013-001-004/81
(KACHARIPATHER) 		0417013001NRG23071120220147510 07/11/2022 ROBIN GOGOI 0417013001WL014913 ROBIN GOGOI 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636857 ROBIN GOGOI ()
475 JOYPUR AS-17-013-001-004/81-A
(KACHARIPATHER) 		0417013001NRG23071120220147511 07/11/2022 JYOTI GOGOI 0417013001WL014913 JYOTI GOGOI 00462 UCBA0000795 458 458 Processed 14/01/2023 7907636774 JYOTI GOGOI ()
476 JOYPUR AS-17-013-001-004/82
(KACHARIPATHER) 		0417013001NRG23071120220147513 07/11/2022 JUNMONI GOGOI 0417013001WL014913 JUNMONI GOGOI 00462 UCBA0000795 687 687 Processed 14/01/2023 7907636773 JUNMONI GOGOI ()
477 JOYPUR AS-17-013-001-004/839
(KACHARIPATHER) 		0417013001NRG23071120220147514 07/11/2022 MULESWARI URANGIA 0417013001WL014913 MULESWARI URANGIA 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636906 MULESWARI URANGIA ()
478 JOYPUR AS-17-013-001-004/848
(KACHARIPATHER) 		0417013001NRG23071120220147515 07/11/2022 LINA GOGOI 0417013001WL014913 LINA GOGOI 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636953 LINA GOGOI ()
479 JOYPUR AS-17-013-001-004/851
(KACHARIPATHER) 		0417013001NRG23071120220147517 07/11/2022 RUPAMONI URANGIA 0417013001WL014913 RUPAMONI URANGIA 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636952 RUPAMONI URANGIA ()
480 JOYPUR AS-17-013-001-004/91
(KACHARIPATHER) 		0417013001NRG23071120220147520 07/11/2022 ANJALI BORAH 0417013001WL014913 ANJALI BORAH 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636962 ANJALI BORAH ()
481 JOYPUR AS-17-013-001-005/12
(KACHARIPATHER) 		0417013001NRG23071120220147440 07/11/2022 BINUD GOGOI 0417013001WL014911 BINUD GOGOI 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636908 BINUD GOGOI ()
482 JOYPUR AS-17-013-001-005/1749
(KACHARIPATHER) 		0417013001NRG23071120220147441 07/11/2022 ANIL GOGOI 0417013001WL014911 ANIL GOGOI 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636969 ANIL GOGOI ()
483 JOYPUR AS-17-013-001-005/230
(KACHARIPATHER) 		0417013001NRG23071120220147443 07/11/2022 ANJU GOGOI 0417013001WL014911 ANJU GOGOI 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636870 ANJU GOGOI ()
484 JOYPUR AS-17-013-001-005/26
(KACHARIPATHER) 		0417013001NRG23071120220147444 07/11/2022 GUNAPRAVA GOGOI 0417013001WL014911 GUNAPRAVA GOGOI 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636911 GUNAPRAVA GOGOI ()
485 JOYPUR AS-17-013-001-005/27
(KACHARIPATHER) 		0417013001NRG23071120220147445 07/11/2022 MANASH JYOTI GOGOI 0417013001WL014911 MANASH JYOTI GOGOI 00462 UCBA0000795 916 916 Processed 14/01/2023 7907637006 MANASH JYOTI GOGOI ()
486 JOYPUR AS-17-013-001-005/39
(KACHARIPATHER) 		0417013001NRG23071120220147454 07/11/2022 SUWALA SONOWAL 0417013001WL014911 SUWALA SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636852 SUWALA SONOWAL ()
487 JOYPUR AS-17-013-001-005/40
(KACHARIPATHER) 		0417013001NRG23071120220147455 07/11/2022 RAMESWAR SONOWAL 0417013001WL014911 RAMESWAR SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636871 RAMESHAR SONOWAL ()
488 JOYPUR AS-17-013-001-005/42
(KACHARIPATHER) 		0417013001NRG23071120220147456 07/11/2022 GOMILA SONOWAL 0417013001WL014911 GOMILA SONOWAL 00462 UCBA0000795 916 916 Processed 14/01/2023 7907636853 GOMILA SONOWAL ()
489 JOYPUR AS-17-013-001-005/45
(KACHARIPATHER) 		0417013001NRG23071120220147457 07/11/2022 DINESH GOGOI 0417013001WL014911 DINESH GOGOI 00462 UCBA0000795 229 229 Processed 14/01/2023 7907637049 DINESH GOGOI ()
490 JOYPUR AS-17-013-001-005/46
(KACHARIPATHER) 		0417013001NRG23071120220147458 07/11/2022 MRIDUL DHADUMIA 0417013001WL014911 MRIDUL DHADUMIA 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636823 MRIDUL DHADUMIA ()
491 JOYPUR AS-17-013-001-005/49
(KACHARIPATHER) 		0417013001NRG23071120220147459 07/11/2022 RANU HAZARIKA 0417013001WL014911 RANU HAZARIKA 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636849 RANU HAZARIKA ()
492 JOYPUR AS-17-013-001-005/50
(KACHARIPATHER) 		0417013001NRG23071120220147461 07/11/2022 ANJANA HAZARIKA 0417013001WL014911 ANJANA HAZARIKA 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636860 ANJANA HAZARIKA ()
493 JOYPUR AS-17-013-001-005/60
(KACHARIPATHER) 		0417013001NRG23071120220147462 07/11/2022 PUTALI SONOWAL 0417013001WL014911 PUTALI SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636909 PUTALI SONOWAL ()
494 JOYPUR AS-17-013-001-005/70
(KACHARIPATHER) 		0417013001NRG23071120220147464 07/11/2022 SUNALI SONOWAL 0417013001WL014911 SUNALI SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636850 SUNALI SONOWAL ()
495 JOYPUR AS-17-013-001-005/71
(KACHARIPATHER) 		0417013001NRG23071120220147465 07/11/2022 ANIMA HAZARIKA 0417013001WL014911 ANIMA HAZARIKA 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636910 ANIMA HAZARIKA ()
496 JOYPUR AS-17-013-001-005/73
(KACHARIPATHER) 		0417013001NRG23071120220147467 07/11/2022 AJAY GOGOI 0417013001WL014911 AJAY GOGOI 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636869 AJAY GOGOI ()
497 JOYPUR AS-17-013-001-005/74
(KACHARIPATHER) 		0417013001NRG23071120220147468 07/11/2022 RINA SONOWAL 0417013001WL014911 RINA SONOWAL 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907637005 RINA SONOWAL ()
498 JOYPUR AS-17-013-001-005/96
(KACHARIPATHER) 		0417013001NRG23071120220147470 07/11/2022 BANTI HAZARIKA 0417013001WL014911 BANTI HAZARIKA 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636968 BANTI HAZARIKA ()
499 JOYPUR AS-17-013-014-001/361
(NAMRUP) 		0417013014NRG23071120220148293 07/11/2022 PRODIP BASRAI 0417013014WL014994 PRODIP BASRAI 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636858 PRODIP BAJRAI ()
500 JOYPUR AS-17-013-014-001/363
(NAMRUP) 		0417013014NRG23071120220148294 07/11/2022 MANUJ TUDU 0417013014WL014994 MANUJ TUDU 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636817 MANUJ TUDU ()
501 JOYPUR AS-17-013-014-002/10
(NAMRUP) 		0417013014NRG23071120220148270 07/11/2022 SUBHALATA CHALIHA 0417013014WL014993 SUBHALATA CHALIHA 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636793 SUBHALATA CHALIHA ()
502 JOYPUR AS-17-013-014-002/144
(NAMRUP) 		0417013014NRG23071120220148272 07/11/2022 SMTI JYOTI GOGOI 0417013014WL014993 SMTI JYOTI GOGOI 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636789 JYOTI GOGOI ()
503 JOYPUR AS-17-013-014-002/151
(NAMRUP) 		0417013014NRG23071120220148180 07/11/2022 DIGANTA SAIKIA 0417013014WL014980 DIGANTA SAIKIA 00462 UCBA0000795 687 687 Processed 14/01/2023 7907636907 DIGANTA SAIKIA ()
504 JOYPUR AS-17-013-014-002/151
(NAMRUP) 		0417013014NRG23071120220148273 07/11/2022 SEWALI SAIKIA 0417013014WL014993 SEWALI SAIKIA 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636790 SEWALI SAIKIA ()
505 JOYPUR AS-17-013-014-002/214
(NAMRUP) 		0417013014NRG23071120220148274 07/11/2022 MINU SONOWAL 0417013014WL014993 MINU SONOWAL 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636787 MINU SONOWAL ()
506 JOYPUR AS-17-013-014-002/215
(NAMRUP) 		0417013014NRG23071120220148275 07/11/2022 MUNIKA SONOWAL 0417013014WL014993 MUNIKA SONOWAL 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636788 MANIKA SONOWAL ()
507 JOYPUR AS-17-013-014-002/269
(NAMRUP) 		0417013014NRG23071120220148279 07/11/2022 BORNALI KURMI 0417013014WL014993 BORNALI KURMI 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907637069 BORNALI KURMI ()
508 JOYPUR AS-17-013-014-002/279
(NAMRUP) 		0417013014NRG23071120220148281 07/11/2022 MOINA SINGH 0417013014WL014993 MOINA SINGH 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907637014 MOINA SINGH ()
509 JOYPUR AS-17-013-014-002/55
(NAMRUP) 		0417013014NRG23071120220148283 07/11/2022 BIJU SONOWAL 0417013014WL014993 BIJU SONOWAL 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636792 BIJU SONOWAL ()
510 JOYPUR AS-17-013-014-002/76
(NAMRUP) 		0417013014NRG23071120220148181 07/11/2022 MITHU DOWARAH 0417013014WL014980 MITHU DOWARAH 00462 UCBA0000795 687 687 Processed 14/01/2023 7907636800 MITHU DOWARAH ()
511 JOYPUR AS-17-013-014-002/77
(NAMRUP) 		0417013014NRG23071120220148182 07/11/2022 SATYAJIT DOWARAH 0417013014WL014980 SATYAJIT DOWARAH 00462 UCBA0000795 687 687 Processed 14/01/2023 7907636965 SATYAJIT DOWERAH ()
512 JOYPUR AS-17-013-014-002/78
(NAMRUP) 		0417013014NRG23071120220148183 07/11/2022 NABANITA DOWARAH 0417013014WL014980 NABANITA DOWARAH 00462 UCBA0000795 687 687 Processed 14/01/2023 7907636794 NABANITA DOWARAH ()
513 JOYPUR AS-17-013-014-002/82
(NAMRUP) 		0417013014NRG23071120220148080 07/11/2022 BHADRAKANTA GOGOI 0417013014WL014971 BHADRAKANTA GOGOI 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636801 BHADRA KANTA GOGOI ()
514 JOYPUR AS-17-013-014-002/85
(NAMRUP) 		0417013014NRG23071120220148081 07/11/2022 JUGESWAR DOWERAH 0417013014WL014971 JUGESWAR DOWERAH 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636802 JUGESWAR DOWARAH ()
515 JOYPUR AS-17-013-014-003/267
(NAMRUP) 		0417013014NRG23071120220148286 07/11/2022 RUMI GOGOI 0417013014WL014993 RUMI GOGOI 00462 UCBA0000795 1145 1145 Processed 14/01/2023 7907636964 RUMI GOGOI ()
516 JOYPUR AS-17-013-014-006/335
(NAMRUP) 		0417013014NRG23071120220148292 07/11/2022 AJANTA HANDIQUE 0417013014WL014993 AJANTA HANDIQUE 00462 UCBA0000795 1374 1374 Processed 14/01/2023 7907636967 AJANTA HANDIQUE ()
SubTotal 86791 86791
517 JOYPUR AS-17-013-009-010/50-A
(DIGHALIA) 		0417013009NRG23071120220147832 07/11/2022 TACHEN GOGOI 0417013009WL014942 TACHEN GOGOI 00468 UBIN0565121 1832 1832 Processed 14/01/2023 7907637061 TACHEN GOGOI ()
SubTotal 1832 1832
518 JOYPUR AS-17-013-009-002/304
(DIGHALIA) 		0417013009NRG23071120220147836 07/11/2022 BINITA GOWALA 0417013009WL014943 BINITA GOWALA 00662 BDBL0001177 1145 1145 Processed 14/01/2023 7907637032 BINITA GOWALA ()
519 JOYPUR AS-17-013-009-002/61
(DIGHALIA) 		0417013009NRG23071120220147842 07/11/2022 SANJIW GOWALA 0417013009WL014943 SANJIW GOWALA 00662 BDBL0001177 458 458 Processed 14/01/2023 7907637036 SANJIW GOWALA ()
520 JOYPUR AS-17-013-009-003/225
(DIGHALIA) 		0417013009NRG23071120220148044 07/11/2022 JADAV CHETIA 0417013009WL014966 JADAV CHETIA 00662 BDBL0001177 1145 1145 Processed 14/01/2023 7907637035 JADAV CHETIA ()
521 JOYPUR AS-17-013-011-005/110
(NIGAM) 		0417013000NRG23071120220148335 07/11/2022 DULESWARI GARH 0417013WL014995 DULESWARI GARH 00662 BDBL0001177 2290 2290 Processed 14/01/2023 7907637031 DULESWARI GARH ()
522 JOYPUR AS-17-013-011-005/269
(NIGAM) 		0417013000NRG23071120220148337 07/11/2022 RAGHU GORH 0417013WL014995 RAGHU GORH 00662 BDBL0001177 2290 2290 Processed 14/01/2023 7907637034 RAGHU GORH ()
523 JOYPUR AS-17-013-011-008/97-A
(NIGAM) 		0417013000NRG23071120220148377 07/11/2022 PRIYANKA BARUAH 0417013WL014997 PRIYANKA BARUAH 00662 BDBL0001177 2290 2290 Processed 14/01/2023 7907637033 PRIYANKA BARUAH ()
SubTotal 9618 9618
524 JOYPUR AS-17-013-009-003/40
(DIGHALIA) 		0417013009NRG23071120220148045 07/11/2022 KALIA LIKSON 0417013009WL014966 KALIA LIKSON 00662 BDBL0001491 687 687 Processed 14/01/2023 7907636644 KALIA LIKSON ()
SubTotal 687 687
Total 691580 691580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_071122FTO_122501 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 8015
2 JOYPUR AS0417013_071122FTO_122501 Assam Gramin Vikash Bank PUNB0RRBAGB DULIAJAN 2290
3 JOYPUR AS0417013_071122FTO_122501 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 70761
4 JOYPUR AS0417013_071122FTO_122501 Bank of India BKID0005062 DULIAJAN 1374
5 JOYPUR AS0417013_071122FTO_122501 Canara Bank CNRB0005851 NAHARKATIA 2748
6 JOYPUR AS0417013_071122FTO_122501 Canara Bank CNRB0017392 DULIAJAN II 2290
7 JOYPUR AS0417013_071122FTO_122501 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 47403
8 JOYPUR AS0417013_071122FTO_122501 Central Bank Of India CBIN0283203 DISPUR CAPITAL GUWAHATI 229
9 JOYPUR AS0417013_071122FTO_122501 Indian Bank IDIB000A519 Assam Gas Co. Ltd(AGCL)) 1145
10 JOYPUR AS0417013_071122FTO_122501 Indian Bank IDIB000C505 Chachani 50838
11 JOYPUR AS0417013_071122FTO_122501 Indian Bank IDIB000M512 Madhapur Tiniali 2290
12 JOYPUR AS0417013_071122FTO_122501 Indian Bank IDIB000N519 Naharkatia 45113
13 JOYPUR AS0417013_071122FTO_122501 Punjab National Bank PUNB0030620 Naharkatia 8931
14 JOYPUR AS0417013_071122FTO_122501 Punjab National Bank PUNB0051820 Namrup 12595
15 JOYPUR AS0417013_071122FTO_122501 Punjab National Bank PUNB0204620 Jaipur 7328
16 JOYPUR AS0417013_071122FTO_122501 State Bank of India SBIN0000223 NAMRUP 166254
17 JOYPUR AS0417013_071122FTO_122501 State Bank of India SBIN0007327 TINGKHONG 58166
18 JOYPUR AS0417013_071122FTO_122501 State Bank of India SBIN0010761 NAHARKATIA 103737
19 JOYPUR AS0417013_071122FTO_122501 State Bank of India SBIN0012262 MAKUM 1145
20 JOYPUR AS0417013_071122FTO_122501 UCO Bank UCBA0000795 NAMRUP 86791
21 JOYPUR AS0417013_071122FTO_122501 Union Bank of India UBIN0565121 MORAN 1832
22 JOYPUR AS0417013_071122FTO_122501 Bandhan Bank Limited BDBL0001177 Naharkatia 9618
23 JOYPUR AS0417013_071122FTO_122501 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 687

Download In Excel