Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:06 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_310323FTO_204080
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOYPUR AS-17-013-003-007/75
(BALIMORA) 		0417013000NRG23300320230250585 31/03/2023 MIRA HAZARIKA GOGOI 0417013WL026143 MIRA HAZARIKA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172722390 MIRA HAZARIKA GOGOI ()
2 JOYPUR AS-17-013-003-007/76
(BALIMORA) 		0417013000NRG23300320230250587 31/03/2023 BARASHA GOGOI 0417013WL026143 BARASHA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172721925 BARASHA GOGOI ()
3 JOYPUR AS-17-013-005-006/124
(DHADUMIA) 		0417013005NRG23310320230257066 31/03/2023 NARAYAN DEKA 0417013005WL026669 NARAYAN DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172721831 NARAYAN DEKA ()
4 JOYPUR AS-17-013-005-006/164
(DHADUMIA) 		0417013005NRG23310320230257069 31/03/2023 DIPEN HANDIQUE 0417013005WL026669 DIPEN HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172722177 DIPEN HANDIQUE ()
5 JOYPUR AS-17-013-008-001/14
(BORBAM) 		0417013000NRG23290320230246728 31/03/2023 GOURI ABHOYPURIA 0417013WL025827 GOURI ABHOYPURIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722533 GOURI ABHOYPURIA ()
6 JOYPUR AS-17-013-008-002/755
(BORBAM) 		0417013000NRG23280320230242803 31/03/2023 RUSNA HANDIQUE 0417013WL025495 RUSNA HANDIQUE 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722040 RUSNA HANDIQUE ()
7 JOYPUR AS-17-013-008-002/772
(BORBAM) 		0417013000NRG23290320230246846 31/03/2023 BINUD HANDIQUE 0417013WL025831 BINUD HANDIQUE 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722184 BINUD HANDIQUE ()
8 JOYPUR AS-17-013-008-002/777
(BORBAM) 		0417013000NRG23290320230246850 31/03/2023 MONJIT GOGOI 0417013WL025831 MONJIT GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722423 MONJIT GOGOI ()
9 JOYPUR AS-17-013-008-002/781
(BORBAM) 		0417013000NRG23280320230242807 31/03/2023 BIJU HENSHOWA 0417013WL025495 BIJU HENSHOWA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722571 BIJU HENSHOWA ()
10 JOYPUR AS-17-013-008-002/781-A
(BORBAM) 		0417013000NRG23280320230242809 31/03/2023 GANDHESWARI SENSWA 0417013WL025495 GANDHESWARI SENSWA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722470 GANDHESWARI SENSWA ()
11 JOYPUR AS-17-013-008-002/803
(BORBAM) 		0417013000NRG23280320230242699 31/03/2023 GUNESWARI CHETIA 0417013WL025494 GUNESWARI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722467 GUNESWARI CHETIA ()
12 JOYPUR AS-17-013-008-002/832
(BORBAM) 		0417013000NRG23280320230242713 31/03/2023 MONURANJAN CHETIA 0417013WL025494 MONURANJAN CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722475 MONURANJAN CHETIA ()
13 JOYPUR AS-17-013-008-005/1077
(BORBAM) 		0417013000NRG23290320230246736 31/03/2023 PURNIMA RONGSOWAL 0417013WL025827 PURNIMA RONGSOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172721970 PURNIMA RONGSOWAL ()
14 JOYPUR AS-17-013-008-005/915
(BORBAM) 		0417013000NRG23290320230246737 31/03/2023 DIGANTA CHETIA 0417013WL025827 DIGANTA CHETIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722532 DIGANTA CHETIA ()
15 JOYPUR AS-17-013-008-005/931
(BORBAM) 		0417013000NRG23280320230242727 31/03/2023 MINU HAZARIKA 0417013WL025494 MINU HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722349 MINU HAZARIKA ()
16 JOYPUR AS-17-013-008-005/940
(BORBAM) 		0417013000NRG23280320230242501 31/03/2023 LILESWAR ABHOYPURIA 0417013WL025478 LILESWAR ABHOYPURIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722392 LILESWAR ABHOYPURIA ()
17 JOYPUR AS-17-013-008-005/946
(BORBAM) 		0417013000NRG23280320230242503 31/03/2023 MANI HAZARIKA 0417013WL025478 MANI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722492 MANI HAZARIKA ()
18 JOYPUR AS-17-013-008-006/105
(BORBAM) 		0417013000NRG23290320230246854 31/03/2023 MAMU GOGOI 0417013WL025831 MAMU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722346 MAMU GOGOI ()
19 JOYPUR AS-17-013-008-006/105-A
(BORBAM) 		0417013000NRG23290320230246856 31/03/2023 NIZARA GOGOI 0417013WL025831 NIZARA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722290 NIZARA GOGOI ()
20 JOYPUR AS-17-013-008-006/111
(BORBAM) 		0417013000NRG23280320230242816 31/03/2023 ABHILASH GOGOI 0417013WL025495 ABHILASH GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722188 ABHILASH GOGOI ()
21 JOYPUR AS-17-013-008-006/115
(BORBAM) 		0417013000NRG23290320230246859 31/03/2023 LAKHYAJIT HANDIQUE 0417013WL025831 LAKHYAJIT HANDIQUE 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722586 LAKHYAJIT HANDIQUE ()
22 JOYPUR AS-17-013-008-006/127-A
(BORBAM) 		0417013000NRG23280320230242825 31/03/2023 PORESH GOGOI 0417013WL025495 PORESH GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722579 PORESH GOGOI ()
23 JOYPUR AS-17-013-008-006/132
(BORBAM) 		0417013000NRG23280320230242829 31/03/2023 DEBOJANI BORUAH 0417013WL025495 DEBOJANI BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722462 DEBOJANI BORUAH ()
24 JOYPUR AS-17-013-008-006/135
(BORBAM) 		0417013000NRG23280320230242831 31/03/2023 PUSPA GOGOI 0417013WL025495 PUSPA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722478 PUSPA GOGOI ()
25 JOYPUR AS-17-013-008-006/150
(BORBAM) 		0417013000NRG23280320230242731 31/03/2023 ROHITY KHEREMIA 0417013WL025494 ROHITY KHEREMIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722298 ROHITY KHEREMIA ()
26 JOYPUR AS-17-013-008-006/157-A
(BORBAM) 		0417013000NRG23280320230242838 31/03/2023 PUTUL DHADUMIA 0417013WL025495 PUTUL DHADUMIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722484 PUTUL DHADUMIA ()
27 JOYPUR AS-17-013-008-006/162
(BORBAM) 		0417013000NRG23280320230242735 31/03/2023 ARUNA BORAH 0417013WL025494 ARUNA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722485 ARUNA BORAH ()
28 JOYPUR AS-17-013-008-006/164
(BORBAM) 		0417013000NRG23290320230246742 31/03/2023 NIRUMAI SONOWAL 0417013WL025827 NIRUMAI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722530 NIRUMAI SONOWAL ()
29 JOYPUR AS-17-013-008-006/164
(BORBAM) 		0417013000NRG23290320230246743 31/03/2023 RITAMANI SONOWAL 0417013WL025827 RITAMANI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722129 RITAMANI SONOWAL ()
30 JOYPUR AS-17-013-008-006/166
(BORBAM) 		0417013000NRG23280320230242968 31/03/2023 KULADHAR DHADUMIA 0417013WL025501 KULADHAR DHADUMIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722078 KULADHAR DHADUMIA ()
31 JOYPUR AS-17-013-008-006/170
(BORBAM) 		0417013000NRG23290320230246746 31/03/2023 JOGYAPRIYA KONWAR HAZARIKA 0417013WL025827 JOGYAPRIYA KONWAR HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722132 JOGYAPRIYA KONWAR HAZARIKA ()
32 JOYPUR AS-17-013-008-006/177
(BORBAM) 		0417013000NRG23280320230242970 31/03/2023 SARUDAI BORAH 0417013WL025501 SARUDAI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722529 SARUDAI BORAH ()
33 JOYPUR AS-17-013-008-006/179
(BORBAM) 		0417013000NRG23290320230246747 31/03/2023 PAWAN BORAH 0417013WL025827 PAWAN BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722527 PAWAN BORAH ()
34 JOYPUR AS-17-013-008-006/188-A
(BORBAM) 		0417013000NRG23280320230242505 31/03/2023 BHUKHAN HAZARIKA 0417013WL025478 BHUKHAN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722189 BHUKHAN HAZARIKA ()
35 JOYPUR AS-17-013-008-006/197
(BORBAM) 		0417013000NRG23280320230242511 31/03/2023 PRIYALATA URANG 0417013WL025478 PRIYALATA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722469 PRIYALATA URANG ()
36 JOYPUR AS-17-013-008-006/198-C
(BORBAM) 		0417013000NRG23280320230242514 31/03/2023 RUNU HAZARIKA 0417013WL025478 RUNU HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722117 RUNU HAZARIKA ()
37 JOYPUR AS-17-013-008-006/95
(BORBAM) 		0417013000NRG23280320230242844 31/03/2023 MALOTI GOGOI 0417013WL025495 MALOTI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722575 MALOTI GOGOI ()
38 JOYPUR AS-17-013-008-006/99
(BORBAM) 		0417013000NRG23290320230246862 31/03/2023 MONI GOGOI 0417013WL025831 MONI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722456 MONI GOGOI ()
39 JOYPUR AS-17-013-008-007/1882
(BORBAM) 		0417013000NRG23280320230242852 31/03/2023 RAJU NIRMOLIA 0417013WL025495 RAJU NIRMOLIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722020 RAJU NIRMOLIA ()
40 JOYPUR AS-17-013-008-007/356-B
(BORBAM) 		0417013000NRG23280320230242862 31/03/2023 DIMBESWAR SONOWAL 0417013WL025495 DIMBESWAR SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722422 DIMBESWAR SONOWAL ()
41 JOYPUR AS-17-013-008-007/363
(BORBAM) 		0417013000NRG23280320230242867 31/03/2023 TILUTTAMA BORAH 0417013WL025495 TILUTTAMA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722461 TILUTTAMA BORAH ()
42 JOYPUR AS-17-013-008-007/365
(BORBAM) 		0417013000NRG23280320230242868 31/03/2023 BHUGESWAR BORAH 0417013WL025495 BHUGESWAR BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722585 BHUGESWAR BORAH ()
43 JOYPUR AS-17-013-008-007/366
(BORBAM) 		0417013000NRG23280320230242869 31/03/2023 MUHI KANTA BORAH 0417013WL025495 MUHI KANTA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722426 MUHI KANTA BORAH ()
44 JOYPUR AS-17-013-008-007/367
(BORBAM) 		0417013000NRG23280320230242871 31/03/2023 RANJIT BORAH 0417013WL025495 RANJIT BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722425 RANJIT BORAH ()
45 JOYPUR AS-17-013-008-007/367
(BORBAM) 		0417013000NRG23280320230242872 31/03/2023 TILI BORAH 0417013WL025495 TILI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722420 TILI BORAH ()
46 JOYPUR AS-17-013-008-007/368
(BORBAM) 		0417013000NRG23280320230242874 31/03/2023 BIRAJ BORAH 0417013WL025495 BIRAJ BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172721971 BIRAJ BORAH ()
47 JOYPUR AS-17-013-008-007/368
(BORBAM) 		0417013000NRG23280320230242873 31/03/2023 LAKHIMAI BORAH 0417013WL025495 LAKHIMAI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722185 LAKHIMAI BORAH ()
48 JOYPUR AS-17-013-008-007/370-A
(BORBAM) 		0417013000NRG23280320230242876 31/03/2023 TARULATA BORAH 0417013WL025495 TARULATA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722427 TARULATA BORAH ()
49 JOYPUR AS-17-013-008-007/373
(BORBAM) 		0417013000NRG23280320230242879 31/03/2023 GULAPI BORAH 0417013WL025495 GULAPI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722424 GULAPI BORAH ()
50 JOYPUR AS-17-013-008-008/622
(BORBAM) 		0417013000NRG23280320230242290 31/03/2023 ANIMA ARANDHARA 0417013WL025465 ANIMA ARANDHARA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172721825 ANIMA ARANDHARA ()
51 JOYPUR AS-17-013-008-008/625
(BORBAM) 		0417013000NRG23280320230242329 31/03/2023 Lombit Arandhara 0417013WL025466 Lombit Arandhara 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722568 Lombit Arandhara ()
52 JOYPUR AS-17-013-008-008/626
(BORBAM) 		0417013000NRG23280320230242293 31/03/2023 NITYA ARANDHARA 0417013WL025465 NITYA ARANDHARA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172722563 NITYA ARANDHARA ()
53 JOYPUR AS-17-013-008-008/634
(BORBAM) 		0417013000NRG23280320230242332 31/03/2023 ANJUMONI ARANDHARA 0417013WL025466 ANJUMONI ARANDHARA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722565 ANJUMONI ARANDHARA ()
54 JOYPUR AS-17-013-008-008/645
(BORBAM) 		0417013000NRG23280320230242294 31/03/2023 MONJU SONOWAL 0417013WL025465 MONJU SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722481 MONJU SONOWAL ()
55 JOYPUR AS-17-013-008-008/657-A
(BORBAM) 		0417013000NRG23280320230242304 31/03/2023 AMIYA KHANIKAR ABHOYPURIA 0417013WL025465 AMIYA KHANIKAR ABHOYPURIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722296 AMIYA KHANIKAR ABHOYPURIA ()
56 JOYPUR AS-17-013-008-008/659
(BORBAM) 		0417013000NRG23280320230242306 31/03/2023 THANESWARI HAZARIKA 0417013WL025465 THANESWARI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722023 THANESWARI HAZARIKA ()
57 JOYPUR AS-17-013-008-008/664-A
(BORBAM) 		0417013000NRG23280320230242311 31/03/2023 BANDANA NIRMOLIA 0417013WL025465 BANDANA NIRMOLIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722041 BANDANA NIRMOLIA ()
58 JOYPUR AS-17-013-008-008/676
(BORBAM) 		0417013000NRG23280320230242350 31/03/2023 RUMI ABHOYPURIA 0417013WL025467 RUMI ABHOYPURIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172722567 RUMI ABHOYPURIA ()
59 JOYPUR AS-17-013-008-010/1788-B
(BORBAM) 		0417013000NRG23280320230242334 31/03/2023 MOON SONOWAL KONWAR 0417013WL025466 MOON SONOWAL KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722019 MOON SONOWAL KONWAR ()
60 JOYPUR AS-17-013-008-010/1819
(BORBAM) 		0417013000NRG23280320230242363 31/03/2023 BISU KONDO 0417013WL025470 BISU KONDO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722476 BISU KONDO ()
61 JOYPUR AS-17-013-008-010/1821
(BORBAM) 		0417013000NRG23280320230242364 31/03/2023 DIL KONDO 0417013WL025470 DIL KONDO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722477 DIL KONDO ()
62 JOYPUR AS-17-013-008-010/1831
(BORBAM) 		0417013000NRG23280320230242366 31/03/2023 RANU GOGOI 0417013WL025470 RANU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172721821 RANU GOGOI ()
63 JOYPUR AS-17-013-008-010/1832
(BORBAM) 		0417013000NRG23280320230242367 31/03/2023 SUDESWAR GOGOI 0417013WL025470 SUDESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722430 SUDESWAR GOGOI ()
64 JOYPUR AS-17-013-008-010/1833
(BORBAM) 		0417013000NRG23280320230242368 31/03/2023 BINUD GOGOI 0417013WL025470 BINUD GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722431 BINUD GOGOI ()
65 JOYPUR AS-17-013-008-010/1917
(BORBAM) 		0417013000NRG23280320230242340 31/03/2023 RUNA DEB RAY 0417013WL025466 RUNA DEB RAY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722180 RUNA DEB RAY ()
66 JOYPUR AS-17-013-008-012/1618
(BORBAM) 		0417013000NRG23290320230246748 31/03/2023 DEBAJIT GOGOI 0417013WL025827 DEBAJIT GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722463 DEBAJIT GOGOI ()
67 JOYPUR AS-17-013-008-012/1618-A
(BORBAM) 		0417013000NRG23290320230246749 31/03/2023 MOMI GOGOI 0417013WL025827 MOMI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722433 MOMI GOGOI ()
68 JOYPUR AS-17-013-008-016/259
(BORBAM) 		0417013000NRG23280320230242890 31/03/2023 PONCHANON NIRMOLIA 0417013WL025495 PONCHANON NIRMOLIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722406 PONCHANON NIRMOLIA ()
69 JOYPUR AS-17-013-008-018/528
(BORBAM) 		0417013000NRG23280320230242764 31/03/2023 BISWAJIT DHADUMIA 0417013WL025494 BISWAJIT DHADUMIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722075 BISWAJIT DHADUMIA ()
70 JOYPUR AS-17-013-008-018/533
(BORBAM) 		0417013000NRG23280320230242766 31/03/2023 DIPA GOGOI 0417013WL025494 DIPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722583 DIPA GOGOI ()
71 JOYPUR AS-17-013-008-018/578
(BORBAM) 		0417013000NRG23280320230242774 31/03/2023 BHUGESWAR CHETIA 0417013WL025494 BHUGESWAR CHETIA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172722528 BHUGESWAR CHETIA ()
72 JOYPUR AS-17-013-008-018/580
(BORBAM) 		0417013000NRG23280320230242775 31/03/2023 MONJULA GOGOI 0417013WL025494 MONJULA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722025 MONJULA GOGOI ()
73 JOYPUR AS-17-013-008-018/582
(BORBAM) 		0417013000NRG23280320230242776 31/03/2023 BIMALA GOGOI 0417013WL025494 BIMALA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722024 BIMALA GOGOI ()
74 JOYPUR AS-17-013-008-018/586
(BORBAM) 		0417013000NRG23280320230242778 31/03/2023 BASANTI GOGOI 0417013WL025494 BASANTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722291 BASANTI GOGOI ()
75 JOYPUR AS-17-013-008-018/589
(BORBAM) 		0417013000NRG23280320230242779 31/03/2023 CHANEKI NIRMOLIA 0417013WL025494 CHANEKI NIRMOLIA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172722576 CHANEKI NIRMOLIA ()
76 JOYPUR AS-17-013-008-019/710
(BORBAM) 		0417013000NRG23280320230242784 31/03/2023 HARIKANTA HAZARIKA 0417013WL025494 HARIKANTA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722535 HARIKANTA HAZARIKA ()
77 JOYPUR AS-17-013-008-019/736
(BORBAM) 		0417013000NRG23280320230242795 31/03/2023 RAMESH URAU 0417013WL025494 RAMESH URAU 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722536 RAMESH URAU ()
78 JOYPUR AS-17-013-011-001/10
(NIGAM) 		0417013000NRG23300320230253713 31/03/2023 KUNJO SONOWAL 0417013WL026400 KUNJO SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722181 KUNJO SONOWAL ()
79 JOYPUR AS-17-013-011-001/10
(NIGAM) 		0417013000NRG23300320230253712 31/03/2023 PREM SONOWAL 0417013WL026400 PREM SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722403 PREM SONOWAL ()
80 JOYPUR AS-17-013-011-001/148
(NIGAM) 		0417013000NRG23300320230253733 31/03/2023 MANTU SONOWAL 0417013WL026400 MANTU SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722562 MANTU SONOWAL ()
81 JOYPUR AS-17-013-011-001/150
(NIGAM) 		0417013000NRG23300320230253734 31/03/2023 ANIMA GOGOI 0417013WL026400 ANIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722566 ANIMA GOGOI ()
82 JOYPUR AS-17-013-011-001/170
(NIGAM) 		0417013000NRG23300320230253746 31/03/2023 RASHMI REKHA SAIKIA 0417013WL026400 RASHMI REKHA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722582 RASHMI REKHA SAIKIA ()
83 JOYPUR AS-17-013-011-001/23
(NIGAM) 		0417013000NRG23300320230253762 31/03/2023 SUMON GOGOI 0417013WL026400 SUMON GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722564 SUMON GOGOI ()
84 JOYPUR AS-17-013-011-001/233
(NIGAM) 		0417013000NRG23300320230253763 31/03/2023 SABITA BORAH 0417013WL026400 SABITA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722401 SABITA BORAH ()
85 JOYPUR AS-17-013-011-001/247
(NIGAM) 		0417013000NRG23300320230253764 31/03/2023 SEWALI HAZARIKA 0417013WL026400 SEWALI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172721830 SEWALI HAZARIKA ()
86 JOYPUR AS-17-013-011-001/250
(NIGAM) 		0417013000NRG23300320230253766 31/03/2023 SHYAMAWATI GARH 0417013WL026400 SHYAMAWATI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722402 SHYAMAWATI GARH ()
87 JOYPUR AS-17-013-011-001/43
(NIGAM) 		0417013000NRG23300320230253797 31/03/2023 ANJUMONI BORAH 0417013WL026400 ANJUMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722580 ANJUMONI BORAH ()
88 JOYPUR AS-17-013-011-001/53
(NIGAM) 		0417013000NRG23300320230253803 31/03/2023 JUNMONI SONOWAL HAZARIKA 0417013WL026400 JUNMONI SONOWAL HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172722026 JUNMONI SONOWAL HAZARIKA ()
89 JOYPUR AS-17-013-011-001/57
(NIGAM) 		0417013000NRG23300320230253806 31/03/2023 DIBYAJYOTI BHUYAN 0417013WL026400 DIBYAJYOTI BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172722581 DIBYAJYOTI BHUYAN ()
90 JOYPUR AS-17-013-011-001/58
(NIGAM) 		0417013000NRG23300320230253808 31/03/2023 BIJAYA SONOWAL 0417013WL026400 BIJAYA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172721942 BIJAYA SONOWAL ()
91 JOYPUR AS-17-013-011-001/65
(NIGAM) 		0417013000NRG23300320230253815 31/03/2023 DIJEN SAIKIA 0417013WL026400 DIJEN SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172722400 DIJEN SAIKIA ()
92 JOYPUR AS-17-013-011-001/8
(NIGAM) 		0417013000NRG23300320230253819 31/03/2023 DUGESWAR SONOWAL 0417013WL026400 DUGESWAR SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172721976 DUGESWAR SONOWAL ()
93 JOYPUR AS-17-013-011-001/9
(NIGAM) 		0417013000NRG23300320230253821 31/03/2023 RIJUT SONOWAL 0417013WL026400 RIJUT SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722404 RIJUT SONOWAL ()
94 JOYPUR AS-17-013-011-002/163
(NIGAM) 		0417013000NRG23300320230253948 31/03/2023 DIPIKA GOGOI 0417013WL026402 DIPIKA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172721887 DIPIKA GOGOI ()
95 JOYPUR AS-17-013-011-002/212
(NIGAM) 		0417013000NRG23300320230253987 31/03/2023 DIPALI BORAH 0417013WL026404 DIPALI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172721838 DIPALI BORAH ()
96 JOYPUR AS-17-013-011-002/27
(NIGAM) 		0417013000NRG23300320230253957 31/03/2023 PREETY CHOURIA 0417013WL026402 PREETY CHOURIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172722395 PREETY CHOURIA ()
97 JOYPUR AS-17-013-011-003/108
(NIGAM) 		0417013000NRG23300320230253826 31/03/2023 HEMANTA CHETIA 0417013WL026400 HEMANTA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722524 HEMANTA CHETIA ()
98 JOYPUR AS-17-013-011-003/13
(NIGAM) 		0417013000NRG23300320230253960 31/03/2023 AMARJYOTI RAJKONWAR 0417013WL026402 AMARJYOTI RAJKONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172722384 AMARJYOTI RAJKONWAR ()
99 JOYPUR AS-17-013-011-003/44
(NIGAM) 		0417013000NRG23300320230253842 31/03/2023 MONTI DHADUMIA 0417013WL026400 MONTI DHADUMIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722525 MONTI DHADUMIA ()
100 JOYPUR AS-17-013-011-003/47
(NIGAM) 		0417013011NRG23300320230249444 31/03/2023 POLI DHADUMIA 0417013011WL026068 POLI DHADUMIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172722174 POLI DHADUMIA ()
101 JOYPUR AS-17-013-011-003/47-A
(NIGAM) 		0417013000NRG23300320230253844 31/03/2023 NITUMONI BORGOHAIN 0417013WL026400 NITUMONI BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722067 NITUMONI BORGOHAIN ()
102 JOYPUR AS-17-013-011-003/48
(NIGAM) 		0417013000NRG23300320230253845 31/03/2023 RAJIB DHADUMIA 0417013WL026400 RAJIB DHADUMIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172721818 RAJIB DHADUMIA ()
103 JOYPUR AS-17-013-011-003/58
(NIGAM) 		0417013011NRG23300320230249465 31/03/2023 DIBRUDHAR BORAH 0417013011WL026071 DIBRUDHAR BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172722348 DIBRUDHAR BORAH ()
104 JOYPUR AS-17-013-011-003/69-A
(NIGAM) 		0417013000NRG23300320230253991 31/03/2023 JUNALI BORAH 0417013WL026404 JUNALI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172722398 JUNALI BORAH ()
105 JOYPUR AS-17-013-011-003/73
(NIGAM) 		0417013000NRG23300320230253852 31/03/2023 BHAIJAN BORAH 0417013WL026400 BHAIJAN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722435 BHAIJAN BORAH ()
106 JOYPUR AS-17-013-011-003/93
(NIGAM) 		0417013000NRG23300320230253975 31/03/2023 KARAMCHAD BORAH 0417013WL026402 KARAMCHAD BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172721837 KARAMCHAD BORAH ()
107 JOYPUR AS-17-013-011-003/94
(NIGAM) 		0417013000NRG23300320230253983 31/03/2023 ABANI BORAH 0417013WL026403 ABANI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172722523 ABANI BORAH ()
108 JOYPUR AS-17-013-011-005/238
(NIGAM) 		0417013011NRG23310320230259282 31/03/2023 DILIP CHETRY 0417013011WL026872 DILIP CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172722307 DILIP CHETRY ()
109 JOYPUR AS-17-013-011-005/57
(NIGAM) 		0417013011NRG23310320230259302 31/03/2023 ROMESH GARH 0417013011WL026872 ROMESH GARH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172721873 ROMESH GARH ()
110 JOYPUR AS-17-013-011-005/98
(NIGAM) 		0417013011NRG23310320230259309 31/03/2023 KRISHNA NAWHOLIA 0417013011WL026872 KRISHNA NAWHOLIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172721842 KRISHNA NAWHOLIA ()
111 JOYPUR AS-17-013-011-006/117
(NIGAM) 		0417013000NRG23300320230253862 31/03/2023 RAKHI HAZARIKA 0417013WL026400 RAKHI HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172722131 RAKHI HAZARIKA ()
112 JOYPUR AS-17-013-011-006/123
(NIGAM) 		0417013000NRG23300320230253866 31/03/2023 KUSHAL HEMROM 0417013WL026400 KUSHAL HEMROM 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172722312 KUSHAL HEMROM ()
113 JOYPUR AS-17-013-011-009/106
(NIGAM) 		0417013011NRG23290320230247651 31/03/2023 UTPAL SONOWAL 0417013011WL025924 UTPAL SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172722021 UTPAL SONOWAL ()
114 JOYPUR AS-17-013-011-009/126
(NIGAM) 		0417013011NRG23290320230247652 31/03/2023 PADMA SAIKIA 0417013011WL025924 PADMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722306 PADMA SAIKIA ()
115 JOYPUR AS-17-013-011-009/165
(NIGAM) 		0417013011NRG23290320230247655 31/03/2023 RENU BORGOHAIN 0417013011WL025924 RENU BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722388 RENU BORGOHAIN ()
116 JOYPUR AS-17-013-011-009/24
(NIGAM) 		0417013011NRG23290320230247659 31/03/2023 RINA ROY DEY 0417013011WL025924 RINA ROY DEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722133 RINA ROY DEY ()
117 JOYPUR AS-17-013-011-009/251
(NIGAM) 		0417013011NRG23290320230247662 31/03/2023 NONDU MOGOR 0417013011WL025924 NONDU MOGOR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722345 NONDU MOGOR ()
118 JOYPUR AS-17-013-011-009/275
(NIGAM) 		0417013011NRG23290320230247663 31/03/2023 AMAL SARMAH 0417013011WL025924 AMAL SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722362 AMAL SARMAH ()
119 JOYPUR AS-17-013-011-009/275
(NIGAM) 		0417013011NRG23290320230247664 31/03/2023 LAKHIMAI SHARMA 0417013011WL025924 LAKHIMAI SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172722389 LAKHIMAI SHARMA ()
120 JOYPUR AS-17-013-011-013/38
(NIGAM) 		0417013000NRG23300320230253927 31/03/2023 MONILAL GARH 0417013WL026400 MONILAL GARH 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172721886 MONILAL GARH ()
121 JOYPUR AS-17-013-011-013/43
(NIGAM) 		0417013000NRG23300320230253930 31/03/2023 KARABI BORA CHAWDANG 0417013WL026400 KARABI BORA CHAWDANG 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172722130 KARABI BORA CHAWDANG ()
122 JOYPUR AS-17-013-011-013/57
(NIGAM) 		0417013000NRG23300320230253936 31/03/2023 SADANANDA DHADUMIA 0417013WL026400 SADANANDA DHADUMIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722421 SADANANDA DHADUMIA ()
123 JOYPUR AS-17-013-011-013/6
(NIGAM) 		0417013000NRG23300320230253937 31/03/2023 DIPU GOGOI 0417013WL026400 DIPU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172722297 DIPU GOGOI ()
SubTotal 191215 191215
124 JOYPUR AS-17-013-002-004/113
(SANTIPUR) 		0417013000NRG23290320230246228 31/03/2023 KAKU SONOWAL 0417013WL025783 KAKU SONOWAL 00045 BARB0VJDULI 687 687 Processed 03/05/2023 1172722242 KAKU SONOWAL ()
SubTotal 687 687
125 JOYPUR AS-17-013-008-008/615-B
(BORBAM) 		0417013000NRG23280320230242326 31/03/2023 DHANMONI ARANDHARA 0417013WL025466 DHANMONI ARANDHARA 00048 BKID0005062 1603 1603 Processed 03/05/2023 1172722511 DHANMONI ARANDHARA ()
126 JOYPUR AS-17-013-011-001/284
(NIGAM) 		0417013000NRG23300320230253783 31/03/2023 ARUN GOGOI 0417013WL026400 ARUN GOGOI 00048 BKID0005062 1374 1374 Processed 03/05/2023 1172722510 ARUN GOGOI ()
SubTotal 2977 2977
127 JOYPUR AS-17-013-005-005/354
(DHADUMIA) 		0417013005NRG23310320230257058 31/03/2023 MINAKHI GOGOI PHUKAN 0417013005WL026669 MINAKHI GOGOI PHUKAN 00078 CNRB0005851 1145 1145 Processed 03/05/2023 1172721850 MINAKHI GOGOI PHUKAN ()
128 JOYPUR AS-17-013-005-005/99
(DHADUMIA) 		0417013005NRG23310320230257065 31/03/2023 REJINA SURIN MURARI 0417013005WL026669 REJINA SURIN MURARI 00078 CNRB0005851 1145 1145 Processed 03/05/2023 1172721848 REJINA SURIN MURARI ()
129 JOYPUR AS-17-013-005-006/91
(DHADUMIA) 		0417013005NRG23310320230257074 31/03/2023 DIPIKA SONOWAL NAHARDEKA 0417013005WL026669 DIPIKA SONOWAL NAHARDEKA 00078 CNRB0005851 687 687 Processed 03/05/2023 1172721814 DIPIKA SONOWAL NAHARDEKA ()
130 JOYPUR AS-17-013-007-001/139
(TIPAM FAKIAL) 		0417013007NRG23300320230250023 31/03/2023 ARCHANA DAS 0417013007WL026122 ARCHANA DAS 00078 CNRB0005851 916 916 Processed 03/05/2023 1172721847 ARCHANA DAS ()
131 JOYPUR AS-17-013-007-001/140
(TIPAM FAKIAL) 		0417013007NRG23300320230250025 31/03/2023 MANTI SUR 0417013007WL026122 MANTI SUR 00078 CNRB0005851 916 916 Processed 03/05/2023 1172721851 MANTI SUR ()
132 JOYPUR AS-17-013-007-001/16
(TIPAM FAKIAL) 		0417013007NRG23300320230250032 31/03/2023 CHUMKI BHADRA 0417013007WL026122 CHUMKI BHADRA 00078 CNRB0005851 916 916 Processed 03/05/2023 1172721846 CHUMKI BHADRA ()
133 JOYPUR AS-17-013-007-001/39-B
(TIPAM FAKIAL) 		0417013007NRG23300320230250037 31/03/2023 MAYA DAS 0417013007WL026122 MAYA DAS 00078 CNRB0005851 916 916 Processed 03/05/2023 1172721849 MAYA DAS ()
134 JOYPUR AS-17-013-008-001/13
(BORBAM) 		0417013000NRG23290320230246726 31/03/2023 ACHYUT TAIRAI 0417013WL025827 ACHYUT TAIRAI 00078 CNRB0005851 1603 1603 Processed 03/05/2023 1172721817 ACHYUT TAIRAI ()
135 JOYPUR AS-17-013-008-002/816-A
(BORBAM) 		0417013000NRG23280320230242707 31/03/2023 HEMONTO HAZARIKA 0417013WL025494 HEMONTO HAZARIKA 00078 CNRB0005851 1374 1374 Processed 03/05/2023 1172721844 HEMONTO HAZARIKA ()
136 JOYPUR AS-17-013-008-006/184
(BORBAM) 		0417013000NRG23280320230242751 31/03/2023 BISHNU DHDUMIA 0417013WL025494 BISHNU DHDUMIA 00078 CNRB0005851 1603 1603 Processed 03/05/2023 1172721843 BISHNU DHDUMIA ()
137 JOYPUR AS-17-013-008-007/372
(BORBAM) 		0417013000NRG23280320230242877 31/03/2023 ANKURJYOTI BORAH 0417013WL025495 ANKURJYOTI BORAH 00078 CNRB0005851 1603 1603 Processed 03/05/2023 1172721816 ANKURJYOTI BORAH ()
138 JOYPUR AS-17-013-008-018/549
(BORBAM) 		0417013000NRG23280320230242771 31/03/2023 INDRANI NIRMALIA CHETIA 0417013WL025494 INDRANI NIRMALIA CHETIA 00078 CNRB0005851 1374 1374 Processed 03/05/2023 1172721845 INDRANI NIRMALIA CHETIA ()
139 JOYPUR AS-17-013-011-001/275
(NIGAM) 		0417013000NRG23300320230253777 31/03/2023 SIMA HAZARIKA 0417013WL026400 SIMA HAZARIKA 00078 CNRB0005851 1374 1374 Processed 03/05/2023 1172721815 SIMA HAZARIKA ()
SubTotal 15572 15572
140 JOYPUR AS-17-013-003-002/116
(BALIMORA) 		0417013000NRG23310320230260495 31/03/2023 NOMI NAHARDEKA 0417013WL026957 NOMI NAHARDEKA 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172721801 NOMI NAHARDEKA ()
141 JOYPUR AS-17-013-003-002/118
(BALIMORA) 		0417013000NRG23310320230260496 31/03/2023 LUHIT NAHARDEKA 0417013WL026957 LUHIT NAHARDEKA 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172721795 LUHIT NAHARDEKA ()
142 JOYPUR AS-17-013-003-002/120
(BALIMORA) 		0417013000NRG23310320230260497 31/03/2023 RUPJYOTI NAHARDEKA 0417013WL026957 RUPJYOTI NAHARDEKA 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172721807 RUPJYOTI NAHARDEKA ()
143 JOYPUR AS-17-013-003-002/127
(BALIMORA) 		0417013000NRG23310320230260500 31/03/2023 MOUCHUMI NAHARDEKA 0417013WL026957 MOUCHUMI NAHARDEKA 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172722538 MOUCHUMI NAHARDEKA ()
144 JOYPUR AS-17-013-003-002/146-A
(BALIMORA) 		0417013000NRG23310320230260503 31/03/2023 BUBUL SONOWAL 0417013WL026957 BUBUL SONOWAL 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172722561 BUBUL SONOWAL ()
145 JOYPUR AS-17-013-003-002/258
(BALIMORA) 		0417013000NRG23310320230260505 31/03/2023 MAINU CHANGMAI GOGOI 0417013WL026957 MAINU CHANGMAI GOGOI 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172721800 MAINU CHANGMAI GOGOI ()
146 JOYPUR AS-17-013-003-002/297
(BALIMORA) 		0417013000NRG23310320230260506 31/03/2023 JYOTI CHETIA 0417013WL026957 JYOTI CHETIA 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172721802 JYOTI CHETIA ()
147 JOYPUR AS-17-013-003-002/297
(BALIMORA) 		0417013000NRG23310320230260507 31/03/2023 MONI CHETIA 0417013WL026957 MONI CHETIA 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172721799 MONI CHETIA ()
148 JOYPUR AS-17-013-003-007/266
(BALIMORA) 		0417013000NRG23300320230250581 31/03/2023 JANU PRADHAN 0417013WL026143 JANU PRADHAN 00089 CBIN0282113 2290 2290 Processed 03/05/2023 1172721797 JANU PRADHAN ()
149 JOYPUR AS-17-013-003-007/76
(BALIMORA) 		0417013000NRG23300320230250586 31/03/2023 RUDRA GOGOI 0417013WL026143 RUDRA GOGOI 00089 CBIN0282113 2290 2290 Processed 03/05/2023 1172722557 RUDRA GOGOI ()
150 JOYPUR AS-17-013-007-001/106
(TIPAM FAKIAL) 		0417013007NRG23300320230250016 31/03/2023 MONALISHA GOGOI 0417013007WL026122 MONALISHA GOGOI 00089 CBIN0282113 687 687 Processed 03/05/2023 1172722558 MONALISHA GOGOI ()
151 JOYPUR AS-17-013-007-001/115
(TIPAM FAKIAL) 		0417013007NRG23300320230250021 31/03/2023 BUDHONI BHUYA 0417013007WL026122 BUDHONI BHUYA 00089 CBIN0282113 916 916 Processed 03/05/2023 1172722542 BUDHONI BHUYA ()
152 JOYPUR AS-17-013-007-001/144
(TIPAM FAKIAL) 		0417013007NRG23300320230250026 31/03/2023 MRS CHANDMONI TANTI 0417013007WL026122 MRS CHANDMONI TANTI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172722546 MRS CHANDMONI TANTI ()
153 JOYPUR AS-17-013-007-001/147
(TIPAM FAKIAL) 		0417013007NRG23300320230250027 31/03/2023 KASHAYLA NAYAK 0417013007WL026122 KASHAYLA NAYAK 00089 CBIN0282113 458 458 Processed 03/05/2023 1172721798 KASHAYLA NAYAK ()
154 JOYPUR AS-17-013-007-001/152
(TIPAM FAKIAL) 		0417013007NRG23300320230250028 31/03/2023 ALOKA BHUYAN 0417013007WL026122 ALOKA BHUYAN 00089 CBIN0282113 916 916 Processed 03/05/2023 1172722559 ALOKA BHUYAN ()
155 JOYPUR AS-17-013-007-001/152
(TIPAM FAKIAL) 		0417013007NRG23300320230250029 31/03/2023 RUMI BHUYAN 0417013007WL026122 RUMI BHUYAN 00089 CBIN0282113 916 916 Processed 03/05/2023 1172722556 RUMI BHUYAN ()
156 JOYPUR AS-17-013-007-001/155
(TIPAM FAKIAL) 		0417013007NRG23300320230250030 31/03/2023 MONBOR SONOWAL 0417013007WL026122 MONBOR SONOWAL 00089 CBIN0282113 229 229 Processed 03/05/2023 1172721803 MONBOR SONOWAL ()
157 JOYPUR AS-17-013-007-001/160
(TIPAM FAKIAL) 		0417013007NRG23300320230250033 31/03/2023 PANATI KACHARU 0417013007WL026122 PANATI KACHARU 00089 CBIN0282113 229 229 Processed 03/05/2023 1172721809 PANATI KACHARU ()
158 JOYPUR AS-17-013-007-001/18
(TIPAM FAKIAL) 		0417013007NRG23300320230250034 31/03/2023 SARASWATI BHADRA 0417013007WL026122 SARASWATI BHADRA 00089 CBIN0282113 916 916 Processed 03/05/2023 1172721810 SARASWATI BHADRA ()
159 JOYPUR AS-17-013-007-001/32
(TIPAM FAKIAL) 		0417013007NRG23300320230250036 31/03/2023 JANKI TANTI 0417013007WL026122 JANKI TANTI 00089 CBIN0282113 687 687 Processed 03/05/2023 1172721811 JANKI TANTI ()
160 JOYPUR AS-17-013-008-002/777
(BORBAM) 		0417013000NRG23290320230246852 31/03/2023 HEMANTA GOGOI 0417013WL025831 HEMANTA GOGOI 00089 CBIN0282113 1603 1603 Processed 03/05/2023 1172722539 HEMANTA GOGOI ()
161 JOYPUR AS-17-013-008-009/388
(BORBAM) 		0417013000NRG23280320230242885 31/03/2023 RAJU BORAH 0417013WL025495 RAJU BORAH 00089 CBIN0282113 1603 1603 Processed 03/05/2023 1172721793 RAJU BORAH ()
162 JOYPUR AS-17-013-008-016/259
(BORBAM) 		0417013000NRG23280320230242891 31/03/2023 SIKHASRI CHETIA NIRMOLIA 0417013WL025495 SIKHASRI CHETIA NIRMOLIA 00089 CBIN0282113 1603 1603 Processed 03/05/2023 1172722545 SIKHASRI CHETIA NIRMOLIA ()
163 JOYPUR AS-17-013-008-019/710
(BORBAM) 		0417013000NRG23280320230242785 31/03/2023 SUMITRA HAZARIKA 0417013WL025494 SUMITRA HAZARIKA 00089 CBIN0282113 1603 1603 Processed 03/05/2023 1172722540 SUMITRA HAZARIKA ()
164 JOYPUR AS-17-013-008-019/729
(BORBAM) 		0417013000NRG23280320230242376 31/03/2023 HEMO MURAH 0417013WL025471 HEMO MURAH 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172721794 HEMO MURAH ()
165 JOYPUR AS-17-013-010-004/1446
(KENDUGURI) 		0417013010NRG23300320230253997 31/03/2023 MINA URANG 0417013010WL026405 MINA URANG 00089 CBIN0282113 1603 1603 Processed 03/05/2023 1172721806 MINA URANG ()
166 JOYPUR AS-17-013-011-001/279
(NIGAM) 		0417013000NRG23300320230253780 31/03/2023 BISWAJIT GOGOI 0417013WL026400 BISWAJIT GOGOI 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172721813 BISWAJIT GOGOI ()
167 JOYPUR AS-17-013-011-006/259
(NIGAM) 		0417013000NRG23300320230253876 31/03/2023 JUN BADING 0417013WL026400 JUN BADING 00089 CBIN0282113 1832 1832 Processed 03/05/2023 1172721812 JUN BADING ()
168 JOYPUR AS-17-013-013-004/2194
(JOYPUR) 		0417013013NRG23300320230249307 31/03/2023 TULUMONI BHARALI 0417013013WL026047 TULUMONI BHARALI 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722551 TULUMONI BHARALI ()
169 JOYPUR AS-17-013-013-004/2212
(JOYPUR) 		0417013013NRG23300320230249315 31/03/2023 JAYANTI URANG 0417013013WL026048 JAYANTI URANG 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722550 JAYANTI URANG ()
170 JOYPUR AS-17-013-013-004/2248
(JOYPUR) 		0417013013NRG23300320230249316 31/03/2023 KIRAN GOGOI 0417013013WL026048 KIRAN GOGOI 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722555 KIRAN GOGOI ()
171 JOYPUR AS-17-013-013-004/915
(JOYPUR) 		0417013013NRG23300320230249308 31/03/2023 BIJOY GOGOI 0417013013WL026047 BIJOY GOGOI 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722537 BIJOY GOGOI ()
172 JOYPUR AS-17-013-013-004/925-A
(JOYPUR) 		0417013013NRG23300320230249310 31/03/2023 GHANAKANTI GOGOI 0417013013WL026047 GHANAKANTI GOGOI 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722552 GHANAKANTI GOGOI ()
173 JOYPUR AS-17-013-013-005/48
(JOYPUR) 		0417013013NRG23290320230249236 31/03/2023 BUDHAN TANTI 0417013013WL026033 BUDHAN TANTI 00089 CBIN0282113 2290 2290 Processed 03/05/2023 1172722544 BUDHAN TANTI ()
174 JOYPUR AS-17-013-013-007/2106
(JOYPUR) 		0417013013NRG23300320230249297 31/03/2023 PURNIMA SAIKIA 0417013013WL026046 PURNIMA SAIKIA 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722541 PURNIMA SAIKIA ()
175 JOYPUR AS-17-013-013-007/2120
(JOYPUR) 		0417013013NRG23290320230249274 31/03/2023 PREMADA CHETIA 0417013013WL026041 PREMADA CHETIA 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172721796 PREMADA CHETIA ()
176 JOYPUR AS-17-013-013-007/2264
(JOYPUR) 		0417013013NRG23300320230249299 31/03/2023 BABITA DAS 0417013013WL026046 BABITA DAS 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722560 BABITA DAS ()
177 JOYPUR AS-17-013-013-007/2264
(JOYPUR) 		0417013013NRG23300320230249300 31/03/2023 DIPAK DAS 0417013013WL026046 DIPAK DAS 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172721804 DIPAK DAS ()
178 JOYPUR AS-17-013-013-007/730
(JOYPUR) 		0417013013NRG23290320230249281 31/03/2023 TULUMONI DAS 0417013013WL026041 TULUMONI DAS 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722554 TULUMONI DAS ()
179 JOYPUR AS-17-013-013-007/793
(JOYPUR) 		0417013013NRG23290320230249261 31/03/2023 RINI BHUYAN 0417013013WL026038 RINI BHUYAN 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172721805 RINI BHUYAN ()
180 JOYPUR AS-17-013-013-007/793
(JOYPUR) 		0417013013NRG23290320230249260 31/03/2023 SASHI BHUYAN 0417013013WL026038 SASHI BHUYAN 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722547 SASHI BHUYAN ()
181 JOYPUR AS-17-013-013-007/810
(JOYPUR) 		0417013013NRG23310320230254605 31/03/2023 DULUMONI HAZARIKA 0417013013WL026473 DULUMONI HAZARIKA 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722548 DULUMONI HAZARIKA ()
182 JOYPUR AS-17-013-013-007/813-B
(JOYPUR) 		0417013013NRG23290320230249282 31/03/2023 SHARMILA DAS 0417013013WL026041 SHARMILA DAS 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722549 SHARMILA DAS ()
183 JOYPUR AS-17-013-013-007/817
(JOYPUR) 		0417013013NRG23290320230249265 31/03/2023 URMILA DAS 0417013013WL026039 URMILA DAS 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172721808 URMILA DAS ()
184 JOYPUR AS-17-013-013-007/825
(JOYPUR) 		0417013013NRG23290320230249266 31/03/2023 RUPA DAS 0417013013WL026039 RUPA DAS 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722553 RUPA DAS ()
185 JOYPUR AS-17-013-013-007/846
(JOYPUR) 		0417013013NRG23290320230249263 31/03/2023 JAGAT RAJPUT 0417013013WL026038 JAGAT RAJPUT 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172722543 JAGAT RAJPUT ()
SubTotal 72364 72364
186 JOYPUR AS-17-013-002-004/36
(SANTIPUR) 		0417013000NRG23290320230246191 31/03/2023 BARNALI CHETIA 0417013WL025779 BARNALI CHETIA 00152 HDFC0001071 1145 1145 Processed 03/05/2023 1172721853 BARNALI CHETIA ()
187 JOYPUR AS-17-013-011-006/252
(NIGAM) 		0417013000NRG23300320230253873 31/03/2023 SONESWAR DEB 0417013WL026400 SONESWAR DEB 00152 HDFC0001071 1832 1832 Processed 03/05/2023 1172721854 SONESWAR DEB ()
188 JOYPUR AS-17-013-011-006/290
(NIGAM) 		0417013000NRG23300320230253881 31/03/2023 RALENSON BEHERA 0417013WL026400 RALENSON BEHERA 00152 HDFC0001071 1832 1832 Processed 03/05/2023 1172721852 RALENSON BEHERA ()
SubTotal 4809 4809
189 JOYPUR AS-17-013-004-004/29
(MERBIL) 		0417013004NRG23260520220059130 31/03/2023 PRADIP BORAH 0417013004WL001753 PRADIP BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721857 PRADIP BORAH ()
190 JOYPUR AS-17-013-004-008/37
(MERBIL) 		0417013004NRG23260520220059132 31/03/2023 MAKAN URANG 0417013004WL001753 MAKAN URANG 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722047 MAKAN URANG ()
191 JOYPUR AS-17-013-004-008/37
(MERBIL) 		0417013004NRG23260520220059131 31/03/2023 REKHA URANG 0417013004WL001753 REKHA URANG 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722106 REKHA URANG ()
192 JOYPUR AS-17-013-004-008/54
(MERBIL) 		0417013004NRG23260520220059134 31/03/2023 PUJA CHETRY 0417013004WL001753 PUJA CHETRY 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721954 PUJA CHETRY ()
193 JOYPUR AS-17-013-004-008/56
(MERBIL) 		0417013004NRG23260520220059135 31/03/2023 MALOTI MURARI 0417013004WL001753 MALOTI MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722107 MALOTI MURARI ()
194 JOYPUR AS-17-013-004-009/12
(MERBIL) 		0417013004NRG23260520220059139 31/03/2023 TULASI SHARMA 0417013004WL001753 TULASI SHARMA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722053 TULASI SHARMA ()
195 JOYPUR AS-17-013-004-009/35
(MERBIL) 		0417013004NRG23260520220059140 31/03/2023 Gokul Dahal 0417013004WL001753 Gokul Dahal 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722058 Gokul Dahal ()
196 JOYPUR AS-17-013-004-009/35
(MERBIL) 		0417013004NRG23260520220059141 31/03/2023 KAMALA DAHAL 0417013004WL001753 KAMALA DAHAL 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722105 KAMALA DAHAL ()
197 JOYPUR AS-17-013-004-009/50
(MERBIL) 		0417013004NRG23260520220059145 31/03/2023 PADMA UPADHYAY 0417013004WL001753 PADMA UPADHYAY 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722156 PADMA UPADHYAY ()
198 JOYPUR AS-17-013-004-009/64
(MERBIL) 		0417013004NRG23260520220059146 31/03/2023 MAMATA DAHAL 0417013004WL001753 MAMATA DAHAL 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722104 MAMATA DAHAL ()
199 JOYPUR AS-17-013-004-018/1
(MERBIL) 		0417013004NRG23260520220059147 31/03/2023 DIMBESWAR DUTTA 0417013004WL001753 DIMBESWAR DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721967 DIMBESWAR DUTTA ()
200 JOYPUR AS-17-013-004-018/1
(MERBIL) 		0417013004NRG23260520220059148 31/03/2023 PORNALI DUTTA 0417013004WL001753 PORNALI DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722050 PORNALI DUTTA ()
201 JOYPUR AS-17-013-004-018/100
(MERBIL) 		0417013004NRG23260520220059149 31/03/2023 SUNIL MURARI MANGGALI MURARI 0417013004WL001753 SUNIL MURARI MANGGALI MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722010 SUNIL MURARI MANGGALI MURARI ()
202 JOYPUR AS-17-013-004-018/103
(MERBIL) 		0417013004NRG23260520220059150 31/03/2023 BULBULI GOWALA BHUMIJ 0417013004WL001753 BULBULI GOWALA BHUMIJ 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722100 BULBULI GOWALA BHUMIJ ()
203 JOYPUR AS-17-013-004-018/104
(MERBIL) 		0417013004NRG23260520220059151 31/03/2023 TUTU KARMAKAR 0417013004WL001753 TUTU KARMAKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721993 TUTU KARMAKAR ()
204 JOYPUR AS-17-013-004-018/105
(MERBIL) 		0417013004NRG23260520220059152 31/03/2023 SITAMONI KARMAKAR 0417013004WL001753 SITAMONI KARMAKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722057 SITAMONI KARMAKAR ()
205 JOYPUR AS-17-013-004-018/107
(MERBIL) 		0417013004NRG23260520220059153 31/03/2023 BUDHUNI KARMAKAR 0417013004WL001753 BUDHUNI KARMAKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721906 BUDHUNI KARMAKAR ()
206 JOYPUR AS-17-013-004-018/107
(MERBIL) 		0417013004NRG23260520220059154 31/03/2023 MANISHA KARMAKAR 0417013004WL001753 MANISHA KARMAKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722056 MANISHA KARMAKAR ()
207 JOYPUR AS-17-013-004-018/108
(MERBIL) 		0417013004NRG23260520220059155 31/03/2023 KULESWAR KARMAKAR 0417013004WL001753 KULESWAR KARMAKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721904 KULESWAR KARMAKAR ()
208 JOYPUR AS-17-013-004-018/110
(MERBIL) 		0417013004NRG23260520220059156 31/03/2023 JEM KARMAKAR 0417013004WL001753 JEM KARMAKAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721905 JEM KARMAKAR ()
209 JOYPUR AS-17-013-004-018/110
(MERBIL) 		0417013004NRG23260520220059157 31/03/2023 RUMI KARMAKAR 0417013004WL001753 RUMI KARMAKAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722155 RUMI KARMAKAR ()
210 JOYPUR AS-17-013-004-018/111
(MERBIL) 		0417013004NRG23260520220059158 31/03/2023 RADHIKA MURARI 0417013004WL001753 RADHIKA MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722096 RADHIKA MURARI ()
211 JOYPUR AS-17-013-004-018/112
(MERBIL) 		0417013004NRG23260520220059161 31/03/2023 SHABITRI KARMAKAR 0417013004WL001753 SHABITRI KARMAKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722054 SHABITRI KARMAKAR ()
212 JOYPUR AS-17-013-004-018/113
(MERBIL) 		0417013004NRG23260520220059163 31/03/2023 JEMA MURARI 0417013004WL001753 JEMA MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722109 JEMA MURARI ()
213 JOYPUR AS-17-013-004-018/113
(MERBIL) 		0417013004NRG23260520220059164 31/03/2023 RANJIT MURARI 0417013004WL001753 RANJIT MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722006 RANJIT MURARI ()
214 JOYPUR AS-17-013-004-018/114
(MERBIL) 		0417013004NRG23260520220059165 31/03/2023 JUNU DUTTA 0417013004WL001753 JUNU DUTTA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172722064 JUNU DUTTA ()
215 JOYPUR AS-17-013-004-018/115
(MERBIL) 		0417013004NRG23260520220059166 31/03/2023 ANJOLI DUTTA 0417013004WL001753 ANJOLI DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722063 ANJOLI DUTTA ()
216 JOYPUR AS-17-013-004-018/121
(MERBIL) 		0417013004NRG23260520220059168 31/03/2023 POPI BORAH 0417013004WL001753 POPI BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721915 POPI BORAH ()
217 JOYPUR AS-17-013-004-018/124
(MERBIL) 		0417013004NRG23260520220059169 31/03/2023 RADHIKA MURARI 0417013004WL001753 RADHIKA MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722046 RADHIKA MURARI ()
218 JOYPUR AS-17-013-004-018/127
(MERBIL) 		0417013004NRG23260520220059171 31/03/2023 DIPTI BORAH 0417013004WL001753 DIPTI BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722113 DIPTI BORAH ()
219 JOYPUR AS-17-013-004-018/20
(MERBIL) 		0417013004NRG23260520220059174 31/03/2023 PADMA BORAH 0417013004WL001753 PADMA BORAH 00176 IDIB000C505 916 916 Processed 03/05/2023 1172722097 PADMA BORAH ()
220 JOYPUR AS-17-013-004-018/21-A
(MERBIL) 		0417013004NRG23260520220059178 31/03/2023 POLI SONOWAL BORAH 0417013004WL001753 POLI SONOWAL BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722114 POLI SONOWAL BORAH ()
221 JOYPUR AS-17-013-004-018/21-A
(MERBIL) 		0417013004NRG23260520220059179 31/03/2023 PRAHLAD BORAH 0417013004WL001753 PRAHLAD BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722163 PRAHLAD BORAH ()
222 JOYPUR AS-17-013-004-018/22
(MERBIL) 		0417013004NRG23260520220059180 31/03/2023 URMILA MURARI 0417013004WL001753 URMILA MURARI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722150 URMILA MURARI ()
223 JOYPUR AS-17-013-004-018/29
(MERBIL) 		0417013004NRG23260520220059181 31/03/2023 MINA BORAH 0417013004WL001753 MINA BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722015 MINA BORAH ()
224 JOYPUR AS-17-013-004-018/31
(MERBIL) 		0417013004NRG23260520220059186 31/03/2023 chabi bora 0417013004WL001753 chabi bora 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722161 chabi bora ()
225 JOYPUR AS-17-013-004-018/31
(MERBIL) 		0417013004NRG23260520220059185 31/03/2023 KAGEN BORAH 0417013004WL001753 KAGEN BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721944 KAGEN BORAH ()
226 JOYPUR AS-17-013-004-018/32-A
(MERBIL) 		0417013004NRG23260520220059189 31/03/2023 MOUSUMI BORAH 0417013004WL001753 MOUSUMI BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722160 MOUSUMI BORAH ()
227 JOYPUR AS-17-013-004-018/32-A
(MERBIL) 		0417013004NRG23260520220059188 31/03/2023 PRANJAL BORAH 0417013004WL001753 PRANJAL BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722164 PRANJAL BORAH ()
228 JOYPUR AS-17-013-004-018/34
(MERBIL) 		0417013004NRG23260520220059191 31/03/2023 ANIL BORAH 0417013004WL001753 ANIL BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721948 ANIL BORAH ()
229 JOYPUR AS-17-013-004-018/34
(MERBIL) 		0417013004NRG23260520220059192 31/03/2023 RUPA BORAH 0417013004WL001753 RUPA BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722014 RUPA BORAH ()
230 JOYPUR AS-17-013-004-018/35
(MERBIL) 		0417013004NRG23260520220059193 31/03/2023 BIJUMONI NEOG 0417013004WL001753 BIJUMONI NEOG 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722005 BIJUMONI NEOG ()
231 JOYPUR AS-17-013-004-018/35
(MERBIL) 		0417013004NRG23260520220059194 31/03/2023 BISWAJIT NEOG 0417013004WL001753 BISWAJIT NEOG 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722099 BISWAJIT NEOG ()
232 JOYPUR AS-17-013-004-018/36
(MERBIL) 		0417013004NRG23260520220059195 31/03/2023 BABAKAN BORAH 0417013004WL001753 BABAKAN BORAH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722060 BABAKAN BORAH ()
233 JOYPUR AS-17-013-004-018/36
(MERBIL) 		0417013004NRG23260520220059196 31/03/2023 JUNU BORAH 0417013004WL001753 JUNU BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722042 JUNU BORAH ()
234 JOYPUR AS-17-013-004-018/37
(MERBIL) 		0417013004NRG23260520220059197 31/03/2023 ANAMIKA DUTTA 0417013004WL001753 ANAMIKA DUTTA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721958 ANAMIKA DUTTA ()
235 JOYPUR AS-17-013-004-018/4
(MERBIL) 		0417013004NRG23260520220059201 31/03/2023 MONI DUTTA 0417013004WL001753 MONI DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721899 MONI DUTTA ()
236 JOYPUR AS-17-013-004-018/40
(MERBIL) 		0417013004NRG23260520220059202 31/03/2023 MAMON BORAH 0417013004WL001753 MAMON BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722001 MAMON BORAH ()
237 JOYPUR AS-17-013-004-018/48
(MERBIL) 		0417013004NRG23260520220059206 31/03/2023 SARATHI MURARI 0417013004WL001753 SARATHI MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722101 SARATHI MURARI ()
238 JOYPUR AS-17-013-004-018/5
(MERBIL) 		0417013004NRG23260520220059207 31/03/2023 BINA DUTTA 0417013004WL001753 BINA DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722013 BINA DUTTA ()
239 JOYPUR AS-17-013-004-018/50
(MERBIL) 		0417013004NRG23260520220059208 31/03/2023 BUDHESWAR MURARI 0417013004WL001753 BUDHESWAR MURARI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172722049 BUDHESWAR MURARI ()
240 JOYPUR AS-17-013-004-018/53
(MERBIL) 		0417013004NRG23260520220059211 31/03/2023 BABA MURARI 0417013004WL001753 BABA MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721907 BABA MURARI ()
241 JOYPUR AS-17-013-004-018/59
(MERBIL) 		0417013004NRG23260520220059213 31/03/2023 RUP MURARI 0417013004WL001753 RUP MURARI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722110 RUP MURARI ()
242 JOYPUR AS-17-013-004-018/62
(MERBIL) 		0417013004NRG23260520220059214 31/03/2023 SUNESWAR SONOWAL 0417013004WL001753 SUNESWAR SONOWAL 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721902 SUNESWAR SONOWAL ()
243 JOYPUR AS-17-013-004-018/64
(MERBIL) 		0417013004NRG23260520220059217 31/03/2023 BIJUMONI BORAH 0417013004WL001753 BIJUMONI BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722016 BIJUMONI BORAH ()
244 JOYPUR AS-17-013-004-018/64
(MERBIL) 		0417013004NRG23260520220059219 31/03/2023 GAYATRI BORAH 0417013004WL001753 GAYATRI BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722147 GAYATRI BORAH ()
245 JOYPUR AS-17-013-004-018/64
(MERBIL) 		0417013004NRG23260520220059218 31/03/2023 SUNALI BORAH 0417013004WL001753 SUNALI BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722045 SUNALI BORAH ()
246 JOYPUR AS-17-013-004-018/69
(MERBIL) 		0417013004NRG23260520220059220 31/03/2023 TORAMAI MURARI 0417013004WL001753 TORAMAI MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722112 TORAMAI MURARI ()
247 JOYPUR AS-17-013-004-018/7
(MERBIL) 		0417013004NRG23260520220059221 31/03/2023 DIPEN DUTTA 0417013004WL001753 DIPEN DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722061 DIPEN DUTTA ()
248 JOYPUR AS-17-013-004-018/7-A
(MERBIL) 		0417013004NRG23260520220059222 31/03/2023 PURNA DUTTA 0417013004WL001753 PURNA DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722162 PURNA DUTTA ()
249 JOYPUR AS-17-013-004-018/72
(MERBIL) 		0417013004NRG23260520220059224 31/03/2023 PHULO MURARI 0417013004WL001753 PHULO MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722095 PHULO MURARI ()
250 JOYPUR AS-17-013-004-018/74
(MERBIL) 		0417013004NRG23260520220059225 31/03/2023 HAKOT MURARI 0417013004WL001753 HAKOT MURARI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722004 HAKOT MURARI ()
251 JOYPUR AS-17-013-004-018/74-A
(MERBIL) 		0417013004NRG23260520220059226 31/03/2023 SUNITA MURARI 0417013004WL001753 SUNITA MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722102 SUNITA MURARI ()
252 JOYPUR AS-17-013-004-018/75
(MERBIL) 		0417013004NRG23260520220059228 31/03/2023 PUNA MURARI 0417013004WL001753 PUNA MURARI 00176 IDIB000C505 229 229 Processed 03/05/2023 1172721999 PUNA MURARI ()
253 JOYPUR AS-17-013-004-018/76
(MERBIL) 		0417013004NRG23260520220059229 31/03/2023 BHAYA MURARI 0417013004WL001753 BHAYA MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721998 BHAYA MURARI ()
254 JOYPUR AS-17-013-004-018/8
(MERBIL) 		0417013004NRG23260520220059234 31/03/2023 PORINITA BORAH 0417013004WL001753 PORINITA BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721898 PORINITA BORAH ()
255 JOYPUR AS-17-013-004-018/81
(MERBIL) 		0417013004NRG23260520220059235 31/03/2023 DURGA MURARI 0417013004WL001753 DURGA MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721901 DURGA MURARI ()
256 JOYPUR AS-17-013-004-018/82
(MERBIL) 		0417013004NRG23260520220059237 31/03/2023 BHEMACHARI MURARI 0417013004WL001753 BHEMACHARI MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722048 BHEMACHARI MURARI ()
257 JOYPUR AS-17-013-004-018/84
(MERBIL) 		0417013004NRG23260520220059239 31/03/2023 LILA MURARI 0417013004WL001753 LILA MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722111 LILA MURARI ()
258 JOYPUR AS-17-013-004-018/85
(MERBIL) 		0417013004NRG23260520220059240 31/03/2023 BABA MURARI 0417013004WL001753 BABA MURARI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722007 BABA MURARI ()
259 JOYPUR AS-17-013-004-018/89
(MERBIL) 		0417013004NRG23260520220059243 31/03/2023 MALOTI KARMAKAR 0417013004WL001753 MALOTI KARMAKAR 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721957 MALOTI KARMAKAR ()
260 JOYPUR AS-17-013-004-018/9
(MERBIL) 		0417013004NRG23260520220059244 31/03/2023 TILOK BORAH 0417013004WL001753 TILOK BORAH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721903 TILOK BORAH ()
261 JOYPUR AS-17-013-004-018/92
(MERBIL) 		0417013004NRG23260520220059247 31/03/2023 CHANDRA SONOWAL 0417013004WL001753 CHANDRA SONOWAL 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721900 CHANDRA SONOWAL ()
262 JOYPUR AS-17-013-004-018/92
(MERBIL) 		0417013004NRG23260520220059248 31/03/2023 JEOTI SONOWAL 0417013004WL001753 JEOTI SONOWAL 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722098 JEOTI SONOWAL ()
263 JOYPUR AS-17-013-004-018/94
(MERBIL) 		0417013004NRG23260520220059252 31/03/2023 SMTI RUPALI SONOWAL 0417013004WL001753 SMTI RUPALI SONOWAL 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722146 SMTI RUPALI SONOWAL ()
264 JOYPUR AS-17-013-004-018/98-A
(MERBIL) 		0417013004NRG23260520220059255 31/03/2023 JOTI GOWALA KARMAKAR 0417013004WL001753 JOTI GOWALA KARMAKAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722055 JOTI GOWALA KARMAKAR ()
265 JOYPUR AS-17-013-004-021/101
(MERBIL) 		0417013004NRG23260520220059258 31/03/2023 TULTUL SAIKIA 0417013004WL001753 TULTUL SAIKIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721910 TULTUL SAIKIA ()
266 JOYPUR AS-17-013-004-021/107
(MERBIL) 		0417013004NRG23260520220059259 31/03/2023 RANJAN DUTTA 0417013004WL001753 RANJAN DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722059 RANJAN DUTTA ()
267 JOYPUR AS-17-013-004-021/127
(MERBIL) 		0417013004NRG23260520220059262 31/03/2023 JITU KHANIKAR 0417013004WL001753 JITU KHANIKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722145 JITU KHANIKAR ()
268 JOYPUR AS-17-013-004-021/13
(MERBIL) 		0417013004NRG23260520220059263 31/03/2023 ANUJ DUTTA 0417013004WL001753 ANUJ DUTTA 00176 IDIB000C505 458 458 Processed 03/05/2023 1172721908 ANUJ DUTTA ()
269 JOYPUR AS-17-013-004-021/16
(MERBIL) 		0417013004NRG23260520220059264 31/03/2023 BEBI DAS KALITA 0417013004WL001753 BEBI DAS KALITA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722157 BEBI DAS KALITA ()
270 JOYPUR AS-17-013-004-021/4
(MERBIL) 		0417013004NRG23260520220059267 31/03/2023 ANU KHANIKAR 0417013004WL001753 ANU KHANIKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721862 ANU KHANIKAR ()
271 JOYPUR AS-17-013-004-021/5
(MERBIL) 		0417013004NRG23260520220059268 31/03/2023 BHON KHANIKAR 0417013004WL001753 BHON KHANIKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721956 BHON KHANIKAR ()
272 JOYPUR AS-17-013-004-021/61
(MERBIL) 		0417013004NRG23260520220059269 31/03/2023 NIRON BORAH 0417013004WL001753 NIRON BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721911 NIRON BORAH ()
273 JOYPUR AS-17-013-004-021/66
(MERBIL) 		0417013004NRG23260520220059272 31/03/2023 DIKHIT MAHANTA 0417013004WL001753 DIKHIT MAHANTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722142 DIKHIT MAHANTA ()
274 JOYPUR AS-17-013-004-021/66
(MERBIL) 		0417013004NRG23260520220059271 31/03/2023 RUNIMA MAHANTA 0417013004WL001753 RUNIMA MAHANTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721949 RUNIMA MAHANTA ()
275 JOYPUR AS-17-013-004-021/78
(MERBIL) 		0417013004NRG23260520220059273 31/03/2023 DIPA BHUYAN 0417013004WL001753 DIPA BHUYAN 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721909 DIPA BHUYAN ()
276 JOYPUR AS-17-013-004-021/8
(MERBIL) 		0417013004NRG23260520220059274 31/03/2023 NIRMALI KALITA 0417013004WL001753 NIRMALI KALITA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721996 NIRMALI KALITA ()
277 JOYPUR AS-17-013-006-001/166
(AMGURI) 		0417013006NRG23310320230259742 31/03/2023 KANAKLATA GOGOI 0417013006WL026916 KANAKLATA GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721916 KANAKLATA GOGOI ()
278 JOYPUR AS-17-013-006-001/34
(AMGURI) 		0417013006NRG23310320230259743 31/03/2023 RUNU GOGOI 0417013006WL026916 RUNU GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721995 RUNU GOGOI ()
279 JOYPUR AS-17-013-006-001/40
(AMGURI) 		0417013006NRG23310320230259744 31/03/2023 ANJU GOGOI 0417013006WL026916 ANJU GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721866 ANJU GOGOI ()
280 JOYPUR AS-17-013-006-002/102
(AMGURI) 		0417013006NRG23310320230259745 31/03/2023 TUTUMONI GOGOI 0417013006WL026916 TUTUMONI GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721962 TUTUMONI GOGOI ()
281 JOYPUR AS-17-013-006-002/109
(AMGURI) 		0417013006NRG23310320230259746 31/03/2023 REKHA KONCH 0417013006WL026916 REKHA KONCH 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721863 REKHA KONCH ()
282 JOYPUR AS-17-013-006-002/113
(AMGURI) 		0417013006NRG23310320230259747 31/03/2023 MRIDULA HAZARIKA 0417013006WL026916 MRIDULA HAZARIKA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721963 MRIDULA HAZARIKA ()
283 JOYPUR AS-17-013-006-002/115
(AMGURI) 		0417013006NRG23310320230259748 31/03/2023 JESHMINE SAIKIA 0417013006WL026916 JESHMINE SAIKIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721955 JESHMINE SAIKIA ()
284 JOYPUR AS-17-013-006-002/118
(AMGURI) 		0417013006NRG23310320230259749 31/03/2023 RAMEN SONOWAL 0417013006WL026916 RAMEN SONOWAL 00176 IDIB000C505 687 687 Processed 03/05/2023 1172721943 RAMEN SONOWAL ()
285 JOYPUR AS-17-013-006-002/119
(AMGURI) 		0417013006NRG23310320230259750 31/03/2023 PROMILA SONOWAL 0417013006WL026916 PROMILA SONOWAL 00176 IDIB000C505 916 916 Processed 03/05/2023 1172722093 PROMILA SONOWAL ()
286 JOYPUR AS-17-013-006-002/120
(AMGURI) 		0417013006NRG23310320230259751 31/03/2023 MANJU SONOWAL 0417013006WL026916 MANJU SONOWAL 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721961 MANJU SONOWAL ()
287 JOYPUR AS-17-013-006-002/124
(AMGURI) 		0417013006NRG23310320230259752 31/03/2023 MRIDUL SAIKIA 0417013006WL026916 MRIDUL SAIKIA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172722051 MRIDUL SAIKIA ()
288 JOYPUR AS-17-013-006-002/130
(AMGURI) 		0417013006NRG23310320230259753 31/03/2023 SARASWATI GOGOI 0417013006WL026916 SARASWATI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721860 SARASWATI GOGOI ()
289 JOYPUR AS-17-013-006-002/131
(AMGURI) 		0417013006NRG23310320230259754 31/03/2023 PRATIVA LAHON 0417013006WL026916 PRATIVA LAHON 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721856 PRATIVA LAHON ()
290 JOYPUR AS-17-013-006-002/132
(AMGURI) 		0417013006NRG23310320230259755 31/03/2023 RUNU LAHON 0417013006WL026916 RUNU LAHON 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721953 RUNU LAHON ()
291 JOYPUR AS-17-013-006-002/133
(AMGURI) 		0417013006NRG23310320230259756 31/03/2023 ANU LAHAN 0417013006WL026916 ANU LAHAN 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721855 ANU LAHAN ()
292 JOYPUR AS-17-013-006-002/134
(AMGURI) 		0417013006NRG23310320230259757 31/03/2023 MOMI LAHAN 0417013006WL026916 MOMI LAHAN 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721895 MOMI LAHAN ()
293 JOYPUR AS-17-013-006-002/137
(AMGURI) 		0417013006NRG23310320230259759 31/03/2023 MAMONI LAHON 0417013006WL026916 MAMONI LAHON 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721894 MAMONI LAHON ()
294 JOYPUR AS-17-013-006-002/138
(AMGURI) 		0417013006NRG23310320230259760 31/03/2023 DEEP GOGOI 0417013006WL026916 DEEP GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721947 DEEP GOGOI ()
295 JOYPUR AS-17-013-006-002/168
(AMGURI) 		0417013006NRG23310320230259761 31/03/2023 KABITA HAZARIKA 0417013006WL026916 KABITA HAZARIKA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721865 KABITA HAZARIKA ()
296 JOYPUR AS-17-013-006-002/171
(AMGURI) 		0417013006NRG23310320230259762 31/03/2023 REKHA HAZARIKA 0417013006WL026916 REKHA HAZARIKA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721950 REKHA HAZARIKA ()
297 JOYPUR AS-17-013-006-002/172
(AMGURI) 		0417013006NRG23310320230259763 31/03/2023 MONJU SAIKIA 0417013006WL026916 MONJU SAIKIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721960 MONJU SAIKIA ()
298 JOYPUR AS-17-013-006-002/210
(AMGURI) 		0417013006NRG23310320230259767 31/03/2023 GITANJALI HAZARIKA 0417013006WL026916 GITANJALI HAZARIKA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172722092 GITANJALI HAZARIKA ()
299 JOYPUR AS-17-013-006-002/223
(AMGURI) 		0417013006NRG23310320230259769 31/03/2023 JUGAMAYA BORUAH 0417013006WL026916 JUGAMAYA BORUAH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721861 JUGAMAYA BORUAH ()
300 JOYPUR AS-17-013-006-002/56
(AMGURI) 		0417013006NRG23310320230259771 31/03/2023 KARANI GOGOI SONOWAL 0417013006WL026916 KARANI GOGOI SONOWAL 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721914 KARANI GOGOI SONOWAL ()
301 JOYPUR AS-17-013-006-003/17
(AMGURI) 		0417013006NRG23300320230251723 31/03/2023 MISS JUNMONI KHANIKAR 0417013006WL026249 MISS JUNMONI KHANIKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722066 MISS JUNMONI KHANIKAR ()
302 JOYPUR AS-17-013-006-003/184
(AMGURI) 		0417013006NRG23300320230251724 31/03/2023 PUTAPUTI MURA 0417013006WL026249 PUTAPUTI MURA 00176 IDIB000C505 687 687 Processed 03/05/2023 1172722144 PUTAPUTI MURA ()
303 JOYPUR AS-17-013-006-003/2
(AMGURI) 		0417013006NRG23300320230251725 31/03/2023 PURNIMA KHANIKAR 0417013006WL026249 PURNIMA KHANIKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721959 PURNIMA KHANIKAR ()
304 JOYPUR AS-17-013-006-003/342
(AMGURI) 		0417013006NRG23300320230251730 31/03/2023 POPI BORUAH 0417013006WL026249 POPI BORUAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722062 POPI BORUAH ()
305 JOYPUR AS-17-013-006-003/345
(AMGURI) 		0417013006NRG23300320230251731 31/03/2023 RUNU KHANIKAR 0417013006WL026249 RUNU KHANIKAR 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722065 RUNU KHANIKAR ()
306 JOYPUR AS-17-013-006-005/48
(AMGURI) 		0417013006NRG23300320230251755 31/03/2023 ROBIN BORAH 0417013006WL026249 ROBIN BORAH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722012 ROBIN BORAH ()
307 JOYPUR AS-17-013-006-005/99
(AMGURI) 		0417013006NRG23300320230251764 31/03/2023 PROMUD SAIKIA 0417013006WL026249 PROMUD SAIKIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721897 PROMUD SAIKIA ()
308 JOYPUR AS-17-013-006-007/11-A
(AMGURI) 		0417013006NRG23300320230251766 31/03/2023 DIPANKAR RAIDINGIA 0417013006WL026249 DIPANKAR RAIDINGIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722151 DIPANKAR RAIDINGIA ()
309 JOYPUR AS-17-013-006-007/11-A
(AMGURI) 		0417013006NRG23300320230251767 31/03/2023 ROSITA RAIDINGIA 0417013006WL026249 ROSITA RAIDINGIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722154 ROSITA RAIDINGIA ()
310 JOYPUR AS-17-013-006-008/107
(AMGURI) 		0417013006NRG23300320230251769 31/03/2023 DIPA CHAMUAH 0417013006WL026249 DIPA CHAMUAH 00176 IDIB000C505 687 687 Processed 03/05/2023 1172722044 DIPA CHAMUAH ()
311 JOYPUR AS-17-013-006-008/107
(AMGURI) 		0417013006NRG23300320230251768 31/03/2023 RANJIT CHAMUAH 0417013006WL026249 RANJIT CHAMUAH 00176 IDIB000C505 687 687 Processed 03/05/2023 1172721917 RANJIT CHAMUAH ()
312 JOYPUR AS-17-013-006-008/129-A
(AMGURI) 		0417013006NRG23300320230251770 31/03/2023 LUCHI BORUAH KONWAR 0417013006WL026249 LUCHI BORUAH KONWAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721966 LUCHI BORUAH KONWAR ()
313 JOYPUR AS-17-013-006-008/138
(AMGURI) 		0417013006NRG23300320230251771 31/03/2023 KABITA GOGOI 0417013006WL026249 KABITA GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721994 KABITA GOGOI ()
314 JOYPUR AS-17-013-006-008/151
(AMGURI) 		0417013006NRG23300320230251772 31/03/2023 BHAGYASHRI POHUCHUNGI 0417013006WL026249 BHAGYASHRI POHUCHUNGI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721913 BHAGYASHRI POHUCHUNGI ()
315 JOYPUR AS-17-013-006-008/152
(AMGURI) 		0417013006NRG23300320230251773 31/03/2023 TRIDIP CHAMUAH 0417013006WL026249 TRIDIP CHAMUAH 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721945 TRIDIP CHAMUAH ()
316 JOYPUR AS-17-013-006-008/154
(AMGURI) 		0417013006NRG23300320230251774 31/03/2023 PAMPI GOGOI 0417013006WL026249 PAMPI GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721965 PAMPI GOGOI ()
317 JOYPUR AS-17-013-006-008/158
(AMGURI) 		0417013006NRG23300320230251775 31/03/2023 DIBAKAR GOGOI 0417013006WL026249 DIBAKAR GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721964 DIBAKAR GOGOI ()
318 JOYPUR AS-17-013-006-008/164
(AMGURI) 		0417013006NRG23300320230251777 31/03/2023 PURNIMA BAILUNG 0417013006WL026249 PURNIMA BAILUNG 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722152 PURNIMA BAILUNG ()
319 JOYPUR AS-17-013-006-008/189
(AMGURI) 		0417013006NRG23300320230251779 31/03/2023 PHULAMA GOGOI 0417013006WL026249 PHULAMA GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721951 PHULAMA GOGOI ()
320 JOYPUR AS-17-013-006-008/20
(AMGURI) 		0417013006NRG23300320230251780 31/03/2023 BISHWAJIT KHANIKAR 0417013006WL026249 BISHWAJIT KHANIKAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722115 BISHWAJIT KHANIKAR ()
321 JOYPUR AS-17-013-006-008/20
(AMGURI) 		0417013006NRG23300320230251781 31/03/2023 SABITA KHANIKAR 0417013006WL026249 SABITA KHANIKAR 00176 IDIB000C505 916 916 Processed 03/05/2023 1172722116 SABITA KHANIKAR ()
322 JOYPUR AS-17-013-006-008/200
(AMGURI) 		0417013006NRG23300320230251782 31/03/2023 RINJUN CHAMUAH 0417013006WL026249 RINJUN CHAMUAH 00176 IDIB000C505 916 916 Processed 03/05/2023 1172722002 RINJUN CHAMUAH ()
323 JOYPUR AS-17-013-006-008/208
(AMGURI) 		0417013006NRG23300320230251783 31/03/2023 KALYANI GOGOI 0417013006WL026249 KALYANI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722153 KALYANI GOGOI ()
324 JOYPUR AS-17-013-006-008/22
(AMGURI) 		0417013006NRG23300320230251784 31/03/2023 THUTA MURA 0417013006WL026249 THUTA MURA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721997 THUTA MURA ()
325 JOYPUR AS-17-013-006-008/29
(AMGURI) 		0417013006NRG23300320230251787 31/03/2023 TAPAN SAIKIA 0417013006WL026249 TAPAN SAIKIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721896 TAPAN SAIKIA ()
326 JOYPUR AS-17-013-006-008/33
(AMGURI) 		0417013006NRG23300320230251788 31/03/2023 BHADRA GOGOI 0417013006WL026249 BHADRA GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721946 BHADRA GOGOI ()
327 JOYPUR AS-17-013-006-008/38
(AMGURI) 		0417013006NRG23300320230251790 31/03/2023 MAMONI POHUCHUNGI 0417013006WL026249 MAMONI POHUCHUNGI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722158 MAMONI POHUCHUNGI ()
328 JOYPUR AS-17-013-006-008/4
(AMGURI) 		0417013006NRG23300320230251791 31/03/2023 ANAMIKA CHAMUAH 0417013006WL026249 ANAMIKA CHAMUAH 00176 IDIB000C505 687 687 Processed 03/05/2023 1172721858 ANAMIKA CHAMUAH ()
329 JOYPUR AS-17-013-006-008/43
(AMGURI) 		0417013006NRG23300320230251792 31/03/2023 BHUBAN CHAMUAH 0417013006WL026249 BHUBAN CHAMUAH 00176 IDIB000C505 916 916 Processed 03/05/2023 1172721912 BHUBAN CHAMUAH ()
330 JOYPUR AS-17-013-006-008/43
(AMGURI) 		0417013006NRG23300320230251793 31/03/2023 RITA CHAMUAH 0417013006WL026249 RITA CHAMUAH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722094 RITA CHAMUAH ()
331 JOYPUR AS-17-013-006-008/54
(AMGURI) 		0417013006NRG23300320230251794 31/03/2023 RIMPI GOGOI 0417013006WL026249 RIMPI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722148 RIMPI GOGOI ()
332 JOYPUR AS-17-013-006-008/55
(AMGURI) 		0417013006NRG23300320230251795 31/03/2023 HEMANTA SAIKIA 0417013006WL026249 HEMANTA SAIKIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721859 HEMANTA SAIKIA ()
333 JOYPUR AS-17-013-006-008/58
(AMGURI) 		0417013006NRG23300320230251796 31/03/2023 KUMUD SAIKIA 0417013006WL026249 KUMUD SAIKIA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172722000 KUMUD SAIKIA ()
334 JOYPUR AS-17-013-006-008/6
(AMGURI) 		0417013006NRG23300320230251797 31/03/2023 ANAMIKA HATIMURIA 0417013006WL026249 ANAMIKA HATIMURIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172721867 ANAMIKA HATIMURIA ()
335 JOYPUR AS-17-013-008-001/21
(BORBAM) 		0417013000NRG23290320230246731 31/03/2023 GIRISH HAZARIKA 0417013WL025827 GIRISH HAZARIKA 00176 IDIB000C505 1603 1603 Processed 03/05/2023 1172722052 GIRISH HAZARIKA ()
336 JOYPUR AS-17-013-008-004/1172
(BORBAM) 		0417013000NRG23280320230242724 31/03/2023 USHA GOGOI 0417013WL025494 USHA GOGOI 00176 IDIB000C505 1603 1603 Processed 03/05/2023 1172722008 USHA GOGOI ()
337 JOYPUR AS-17-013-008-006/116
(BORBAM) 		0417013000NRG23280320230242348 31/03/2023 SONAMONI HANDIQUE 0417013WL025467 SONAMONI HANDIQUE 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172722143 SONAMONI HANDIQUE ()
338 JOYPUR AS-17-013-008-006/136
(BORBAM) 		0417013000NRG23280320230242834 31/03/2023 TARU GOGOI 0417013WL025495 TARU GOGOI 00176 IDIB000C505 1603 1603 Processed 03/05/2023 1172722108 TARU GOGOI ()
339 JOYPUR AS-17-013-008-006/153
(BORBAM) 		0417013000NRG23280320230242732 31/03/2023 SEWALI HAZARIKA 0417013WL025494 SEWALI HAZARIKA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722009 SEWALI HAZARIKA ()
340 JOYPUR AS-17-013-008-006/164-B
(BORBAM) 		0417013000NRG23280320230242739 31/03/2023 GIRISH SONOWAL 0417013WL025494 GIRISH SONOWAL 00176 IDIB000C505 1603 1603 Processed 03/05/2023 1172722043 GIRISH SONOWAL ()
341 JOYPUR AS-17-013-008-008/610
(BORBAM) 		0417013000NRG23280320230242322 31/03/2023 BULI ARANDHARA 0417013WL025466 BULI ARANDHARA 00176 IDIB000C505 1603 1603 Processed 03/05/2023 1172722003 BULI ARANDHARA ()
342 JOYPUR AS-17-013-008-008/613
(BORBAM) 		0417013000NRG23280320230242324 31/03/2023 KUNJALATA ARANDHARA 0417013WL025466 KUNJALATA ARANDHARA 00176 IDIB000C505 1603 1603 Processed 03/05/2023 1172721864 KUNJALATA ARANDHARA ()
343 JOYPUR AS-17-013-008-008/623
(BORBAM) 		0417013000NRG23280320230242292 31/03/2023 PARUMONI ARANDHARA 0417013WL025465 PARUMONI ARANDHARA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722017 PARUMONI ARANDHARA ()
344 JOYPUR AS-17-013-008-008/645
(BORBAM) 		0417013000NRG23280320230242295 31/03/2023 RUBUL SONOWAL 0417013WL025465 RUBUL SONOWAL 00176 IDIB000C505 1603 1603 Processed 03/05/2023 1172722159 RUBUL SONOWAL ()
345 JOYPUR AS-17-013-008-008/649
(BORBAM) 		0417013000NRG23280320230242297 31/03/2023 KALYAN ABHAYPURIA 0417013WL025465 KALYAN ABHAYPURIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722149 KALYAN ABHAYPURIA ()
346 JOYPUR AS-17-013-008-008/669
(BORBAM) 		0417013000NRG23280320230242313 31/03/2023 SUNALI SONOWAL 0417013WL025465 SUNALI SONOWAL 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722011 SUNALI SONOWAL ()
347 JOYPUR AS-17-013-008-017/1260-A
(BORBAM) 		0417013000NRG23280320230242314 31/03/2023 MONJIT NIRMOLIA 0417013WL025465 MONJIT NIRMOLIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721893 MONJIT NIRMOLIA ()
348 JOYPUR AS-17-013-008-017/1260-A
(BORBAM) 		0417013000NRG23280320230242315 31/03/2023 SUMI NIRMOLIA 0417013WL025465 SUMI NIRMOLIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172721952 SUMI NIRMOLIA ()
349 JOYPUR AS-17-013-008-019/712
(BORBAM) 		0417013000NRG23280320230242786 31/03/2023 PHULESWARI HAZARIKA 0417013WL025494 PHULESWARI HAZARIKA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172722103 PHULESWARI HAZARIKA ()
SubTotal 198085 198085
350 JOYPUR AS-17-013-002-005/256
(SANTIPUR) 		0417013000NRG23290320230246414 31/03/2023 RADHIKA SANGA 0417013WL025804 RADHIKA SANGA 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722123 RADHIKA SANGA ()
351 JOYPUR AS-17-013-003-002/112
(BALIMORA) 		0417013000NRG23310320230260493 31/03/2023 BHANUMOTI HAZARIKA NAHARDEKA 0417013WL026957 BHANUMOTI HAZARIKA NAHARDEKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722265 BHANUMOTI HAZARIKA NAHARDEKA ()
352 JOYPUR AS-17-013-003-002/146
(BALIMORA) 		0417013000NRG23310320230260502 31/03/2023 NITYA SONOWAL 0417013WL026957 NITYA SONOWAL 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722196 NITYA SONOWAL ()
353 JOYPUR AS-17-013-003-002/191
(BALIMORA) 		0417013000NRG23310320230260504 31/03/2023 PUTU BORAH 0417013WL026957 PUTU BORAH 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722269 PUTU BORAH ()
354 JOYPUR AS-17-013-005-005/36
(DHADUMIA) 		0417013005NRG23310320230257059 31/03/2023 LOLITA MURARI 0417013005WL026669 LOLITA MURARI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722450 LOLITA MURARI ()
355 JOYPUR AS-17-013-005-005/45
(DHADUMIA) 		0417013005NRG23310320230257060 31/03/2023 CAPTAIN SURIN 0417013005WL026669 CAPTAIN SURIN 00176 IDIB000N519 916 916 Processed 03/05/2023 1172722267 CAPTAIN SURIN ()
356 JOYPUR AS-17-013-005-006/132
(DHADUMIA) 		0417013005NRG23310320230257068 31/03/2023 BIRBAL GOWALA 0417013005WL026669 BIRBAL GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722215 BIRBAL GOWALA ()
357 JOYPUR AS-17-013-005-006/79
(DHADUMIA) 		0417013005NRG23310320230257073 31/03/2023 JOTIN BORAH 0417013005WL026669 JOTIN BORAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722319 JOTIN BORAH ()
358 JOYPUR AS-17-013-007-001/112
(TIPAM FAKIAL) 		0417013007NRG23300320230250019 31/03/2023 AROTI FULMALI KASARU 0417013007WL026122 AROTI FULMALI KASARU 00176 IDIB000N519 458 458 Processed 03/05/2023 1172721891 AROTI FULMALI KASARU ()
359 JOYPUR AS-17-013-007-001/113-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250020 31/03/2023 MUNNA KONWAR 0417013007WL026122 MUNNA KONWAR 00176 IDIB000N519 687 687 Processed 03/05/2023 1172722210 MUNNA KONWAR ()
360 JOYPUR AS-17-013-007-001/119
(TIPAM FAKIAL) 		0417013007NRG23300320230250022 31/03/2023 JONALI DAS 0417013007WL026122 JONALI DAS 00176 IDIB000N519 916 916 Processed 03/05/2023 1172722280 JONALI DAS ()
361 JOYPUR AS-17-013-007-001/140
(TIPAM FAKIAL) 		0417013007NRG23300320230250024 31/03/2023 JUSHNA SUR 0417013007WL026122 JUSHNA SUR 00176 IDIB000N519 916 916 Processed 03/05/2023 1172722480 JUSHNA SUR ()
362 JOYPUR AS-17-013-007-001/157
(TIPAM FAKIAL) 		0417013007NRG23300320230250031 31/03/2023 NIRODA GOGOI 0417013007WL026122 NIRODA GOGOI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172722259 NIRODA GOGOI ()
363 JOYPUR AS-17-013-007-001/39-C
(TIPAM FAKIAL) 		0417013007NRG23300320230250038 31/03/2023 LAKHIBALA DAS 0417013007WL026122 LAKHIBALA DAS 00176 IDIB000N519 458 458 Processed 03/05/2023 1172722214 LAKHIBALA DAS ()
364 JOYPUR AS-17-013-007-001/43
(TIPAM FAKIAL) 		0417013007NRG23300320230250040 31/03/2023 MAYA DEY 0417013007WL026122 MAYA DEY 00176 IDIB000N519 916 916 Processed 03/05/2023 1172722268 MAYA DEY ()
365 JOYPUR AS-17-013-007-001/48
(TIPAM FAKIAL) 		0417013007NRG23300320230250042 31/03/2023 BIJOY DAS 0417013007WL026122 BIJOY DAS 00176 IDIB000N519 458 458 Processed 03/05/2023 1172722343 BIJOY DAS ()
366 JOYPUR AS-17-013-008-001/14
(BORBAM) 		0417013000NRG23290320230246729 31/03/2023 HIRANNA ABHOYPURIA 0417013WL025827 HIRANNA ABHOYPURIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722266 HIRANNA ABHOYPURIA ()
367 JOYPUR AS-17-013-008-001/49
(BORBAM) 		0417013000NRG23280320230242316 31/03/2023 DIBYALATA SAIKIA 0417013WL025466 DIBYALATA SAIKIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722293 DIBYALATA SAIKIA ()
368 JOYPUR AS-17-013-008-001/5
(BORBAM) 		0417013000NRG23290320230246733 31/03/2023 MONTU SONOWAL 0417013WL025827 MONTU SONOWAL 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722531 MONTU SONOWAL ()
369 JOYPUR AS-17-013-008-001/53
(BORBAM) 		0417013000NRG23280320230242689 31/03/2023 PAPORI SAIKIA 0417013WL025494 PAPORI SAIKIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722294 PAPORI SAIKIA ()
370 JOYPUR AS-17-013-008-002/774
(BORBAM) 		0417013000NRG23290320230246848 31/03/2023 NITYA HANDIQUE 0417013WL025831 NITYA HANDIQUE 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722262 NITYA HANDIQUE ()
371 JOYPUR AS-17-013-008-002/777
(BORBAM) 		0417013000NRG23290320230246849 31/03/2023 BHONITA GOGOI 0417013WL025831 BHONITA GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722334 BHONITA GOGOI ()
372 JOYPUR AS-17-013-008-002/779-A
(BORBAM) 		0417013000NRG23280320230242805 31/03/2023 TULUMONI CHANMAI 0417013WL025495 TULUMONI CHANMAI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722323 TULUMONI CHANMAI ()
373 JOYPUR AS-17-013-008-002/807
(BORBAM) 		0417013000NRG23280320230242704 31/03/2023 RANU NALBARIA 0417013WL025494 RANU NALBARIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722204 RANU NALBARIA ()
374 JOYPUR AS-17-013-008-002/823
(BORBAM) 		0417013000NRG23280320230242711 31/03/2023 RAJU KHERMIA 0417013WL025494 RAJU KHERMIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722203 RAJU KHERMIA ()
375 JOYPUR AS-17-013-008-002/839
(BORBAM) 		0417013000NRG23280320230242719 31/03/2023 LABANYA CHETIA 0417013WL025494 LABANYA CHETIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722257 LABANYA CHETIA ()
376 JOYPUR AS-17-013-008-002/840
(BORBAM) 		0417013000NRG23280320230242720 31/03/2023 TANKESWAR CHETIA 0417013WL025494 TANKESWAR CHETIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722206 TANKESWAR CHETIA ()
377 JOYPUR AS-17-013-008-002/842
(BORBAM) 		0417013000NRG23280320230242722 31/03/2023 PROMUD BHUYAN 0417013WL025494 PROMUD BHUYAN 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722320 PROMUD BHUYAN ()
378 JOYPUR AS-17-013-008-005/923
(BORBAM) 		0417013000NRG23290320230246738 31/03/2023 RANJU SAIKIA 0417013WL025827 RANJU SAIKIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722166 RANJU SAIKIA ()
379 JOYPUR AS-17-013-008-005/925
(BORBAM) 		0417013000NRG23280320230242726 31/03/2023 GOPAL SONOWAL 0417013WL025494 GOPAL SONOWAL 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722474 GOPAL SONOWAL ()
380 JOYPUR AS-17-013-008-006/106
(BORBAM) 		0417013000NRG23290320230246857 31/03/2023 AJANTA GOGOI 0417013WL025831 AJANTA GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722195 AJANTA GOGOI ()
381 JOYPUR AS-17-013-008-006/107-A
(BORBAM) 		0417013000NRG23280320230242504 31/03/2023 MUNMI HAZARIKA 0417013WL025478 MUNMI HAZARIKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722077 MUNMI HAZARIKA ()
382 JOYPUR AS-17-013-008-006/111
(BORBAM) 		0417013000NRG23280320230242814 31/03/2023 BINAPANI GOGOI 0417013WL025495 BINAPANI GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722201 BINAPANI GOGOI ()
383 JOYPUR AS-17-013-008-006/111-A
(BORBAM) 		0417013000NRG23280320230242817 31/03/2023 BULBULI GOGOI 0417013WL025495 BULBULI GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722208 BULBULI GOGOI ()
384 JOYPUR AS-17-013-008-006/115
(BORBAM) 		0417013000NRG23290320230246858 31/03/2023 ANU HANDIQUE 0417013WL025831 ANU HANDIQUE 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722418 ANU HANDIQUE ()
385 JOYPUR AS-17-013-008-006/115
(BORBAM) 		0417013000NRG23290320230246860 31/03/2023 CHAYAMONI BORUAH 0417013WL025831 CHAYAMONI BORUAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722260 CHAYAMONI BORUAH ()
386 JOYPUR AS-17-013-008-006/116
(BORBAM) 		0417013000NRG23280320230242347 31/03/2023 JITU HANDIQUE 0417013WL025467 JITU HANDIQUE 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172721919 JITU HANDIQUE ()
387 JOYPUR AS-17-013-008-006/118
(BORBAM) 		0417013000NRG23280320230242820 31/03/2023 NONI GOGOI 0417013WL025495 NONI GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722473 NONI GOGOI ()
388 JOYPUR AS-17-013-008-006/127
(BORBAM) 		0417013000NRG23280320230242824 31/03/2023 MONI MALA RABHA GOGOI 0417013WL025495 MONI MALA RABHA GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722270 MONI MALA RABHA GOGOI ()
389 JOYPUR AS-17-013-008-006/128
(BORBAM) 		0417013000NRG23280320230242827 31/03/2023 USHARANI GOGOI 0417013WL025495 USHARANI GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722436 USHARANI GOGOI ()
390 JOYPUR AS-17-013-008-006/131
(BORBAM) 		0417013000NRG23280320230242828 31/03/2023 BOLIN BORUAH 0417013WL025495 BOLIN BORUAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722205 BOLIN BORUAH ()
391 JOYPUR AS-17-013-008-006/161
(BORBAM) 		0417013000NRG23280320230242734 31/03/2023 KALYAN GOGOI 0417013WL025494 KALYAN GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722279 KALYAN GOGOI ()
392 JOYPUR AS-17-013-008-006/164
(BORBAM) 		0417013000NRG23290320230246741 31/03/2023 GETHURAM SONOWAL 0417013WL025827 GETHURAM SONOWAL 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722212 GETHURAM SONOWAL ()
393 JOYPUR AS-17-013-008-006/164-A
(BORBAM) 		0417013000NRG23280320230242738 31/03/2023 MINAKHI SONOWAL 0417013WL025494 MINAKHI SONOWAL 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722165 MINAKHI SONOWAL ()
394 JOYPUR AS-17-013-008-006/164-A
(BORBAM) 		0417013000NRG23280320230242737 31/03/2023 PITAMBAR SONOWAL 0417013WL025494 PITAMBAR SONOWAL 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722271 PITAMBAR SONOWAL ()
395 JOYPUR AS-17-013-008-006/164-B
(BORBAM) 		0417013000NRG23290320230246744 31/03/2023 PALLABI SONOWAL 0417013WL025827 PALLABI SONOWAL 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722079 PALLABI SONOWAL ()
396 JOYPUR AS-17-013-008-006/168
(BORBAM) 		0417013000NRG23280320230242740 31/03/2023 JUNMONI BORA 0417013WL025494 JUNMONI BORA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722369 JUNMONI BORA ()
397 JOYPUR AS-17-013-008-006/174
(BORBAM) 		0417013000NRG23280320230242741 31/03/2023 TUTUMONI BORAH 0417013WL025494 TUTUMONI BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722213 TUTUMONI BORAH ()
398 JOYPUR AS-17-013-008-006/179
(BORBAM) 		0417013000NRG23280320230242744 31/03/2023 MONJIT BORAH 0417013WL025494 MONJIT BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722316 MONJIT BORAH ()
399 JOYPUR AS-17-013-008-006/194
(BORBAM) 		0417013000NRG23280320230242509 31/03/2023 PURNIMA ABHOYPURIA 0417013WL025478 PURNIMA ABHOYPURIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722207 PURNIMA ABHOYPURIA ()
400 JOYPUR AS-17-013-008-006/198
(BORBAM) 		0417013000NRG23280320230242512 31/03/2023 PITAMBAR HAZARIKA 0417013WL025478 PITAMBAR HAZARIKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722486 PITAMBAR HAZARIKA ()
401 JOYPUR AS-17-013-008-006/198-A
(BORBAM) 		0417013000NRG23280320230242513 31/03/2023 SANJIB HAZARIKA 0417013WL025478 SANJIB HAZARIKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722457 SANJIB HAZARIKA ()
402 JOYPUR AS-17-013-008-006/97
(BORBAM) 		0417013000NRG23280320230242845 31/03/2023 MONUMOHAN GOGOI 0417013WL025495 MONUMOHAN GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722329 MONUMOHAN GOGOI ()
403 JOYPUR AS-17-013-008-007/1882
(BORBAM) 		0417013000NRG23280320230242851 31/03/2023 RAJU NIRMOLIA 0417013WL025495 RAJU NIRMOLIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722277 RAJU NIRMOLIA ()
404 JOYPUR AS-17-013-008-007/338
(BORBAM) 		0417013000NRG23280320230242855 31/03/2023 BHADRAKANTA HAZARIKA 0417013WL025495 BHADRAKANTA HAZARIKA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722326 BHADRAKANTA HAZARIKA ()
405 JOYPUR AS-17-013-008-007/338
(BORBAM) 		0417013000NRG23280320230242752 31/03/2023 BIPLAB SONOWAL 0417013WL025494 BIPLAB SONOWAL 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722211 BIPLAB SONOWAL ()
406 JOYPUR AS-17-013-008-007/338
(BORBAM) 		0417013000NRG23280320230242753 31/03/2023 KHIRODA SONOWAL 0417013WL025494 KHIRODA SONOWAL 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722264 KHIRODA SONOWAL ()
407 JOYPUR AS-17-013-008-007/338
(BORBAM) 		0417013000NRG23280320230242856 31/03/2023 PRATIMA HAZARIKA 0417013WL025495 PRATIMA HAZARIKA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722419 PRATIMA HAZARIKA ()
408 JOYPUR AS-17-013-008-007/339
(BORBAM) 		0417013000NRG23280320230242857 31/03/2023 BEAUTY HAZARIKA 0417013WL025495 BEAUTY HAZARIKA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722328 BEAUTY HAZARIKA ()
409 JOYPUR AS-17-013-008-007/344
(BORBAM) 		0417013000NRG23290320230246863 31/03/2023 ABHIJIT GOGOI 0417013WL025831 ABHIJIT GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722333 ABHIJIT GOGOI ()
410 JOYPUR AS-17-013-008-007/351-A
(BORBAM) 		0417013000NRG23280320230242860 31/03/2023 SHYAMANTA GOGOI 0417013WL025495 SHYAMANTA GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722200 SHYAMANTA GOGOI ()
411 JOYPUR AS-17-013-008-007/363
(BORBAM) 		0417013000NRG23280320230242866 31/03/2023 PRAFULLA BORAH 0417013WL025495 PRAFULLA BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722370 PRAFULLA BORAH ()
412 JOYPUR AS-17-013-008-007/370
(BORBAM) 		0417013000NRG23280320230242875 31/03/2023 HOROSWAR BORAH 0417013WL025495 HOROSWAR BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722202 HOROSWAR BORAH ()
413 JOYPUR AS-17-013-008-007/373
(BORBAM) 		0417013000NRG23280320230242878 31/03/2023 RAJIB BORAH 0417013WL025495 RAJIB BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722314 RAJIB BORAH ()
414 JOYPUR AS-17-013-008-007/377
(BORBAM) 		0417013000NRG23280320230242881 31/03/2023 JUNALI BORAH 0417013WL025495 JUNALI BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722039 JUNALI BORAH ()
415 JOYPUR AS-17-013-008-007/377
(BORBAM) 		0417013000NRG23280320230242880 31/03/2023 NIPON BORAH 0417013WL025495 NIPON BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722322 NIPON BORAH ()
416 JOYPUR AS-17-013-008-007/378
(BORBAM) 		0417013000NRG23280320230242882 31/03/2023 RUMI BORAH 0417013WL025495 RUMI BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722313 RUMI BORAH ()
417 JOYPUR AS-17-013-008-008/1875
(BORBAM) 		0417013000NRG23280320230242283 31/03/2023 MITALI ARANDHARA 0417013WL025465 MITALI ARANDHARA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722197 MITALI ARANDHARA ()
418 JOYPUR AS-17-013-008-008/606
(BORBAM) 		0417013000NRG23280320230242320 31/03/2023 TULUMONI ARANDHARA 0417013WL025466 TULUMONI ARANDHARA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722272 TULUMONI ARANDHARA ()
419 JOYPUR AS-17-013-008-008/610
(BORBAM) 		0417013000NRG23280320230242321 31/03/2023 JOYANTA ARANDHARA 0417013WL025466 JOYANTA ARANDHARA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722275 JOYANTA ARANDHARA ()
420 JOYPUR AS-17-013-008-008/623
(BORBAM) 		0417013000NRG23280320230242291 31/03/2023 MIHI ARANDHARA 0417013WL025465 MIHI ARANDHARA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722274 MIHI ARANDHARA ()
421 JOYPUR AS-17-013-008-008/629
(BORBAM) 		0417013000NRG23280320230242330 31/03/2023 MOHIM ARANDHARA 0417013WL025466 MOHIM ARANDHARA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172721824 MOHIM ARANDHARA ()
422 JOYPUR AS-17-013-008-008/639
(BORBAM) 		0417013000NRG23280320230242333 31/03/2023 RANI LONGPOTIA 0417013WL025466 RANI LONGPOTIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722276 RANI LONGPOTIA ()
423 JOYPUR AS-17-013-008-008/656
(BORBAM) 		0417013000NRG23280320230242302 31/03/2023 RANJIT ABHOYPURIA 0417013WL025465 RANJIT ABHOYPURIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722278 RANJIT ABHOYPURIA ()
424 JOYPUR AS-17-013-008-008/657-A
(BORBAM) 		0417013000NRG23280320230242303 31/03/2023 RANJIT ABHOYPURIA 0417013WL025465 RANJIT ABHOYPURIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722315 RANJIT ABHOYPURIA ()
425 JOYPUR AS-17-013-008-008/659
(BORBAM) 		0417013000NRG23280320230242305 31/03/2023 GIRISH HAZARIKA 0417013WL025465 GIRISH HAZARIKA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722273 GIRISH HAZARIKA ()
426 JOYPUR AS-17-013-008-008/665
(BORBAM) 		0417013000NRG23280320230242312 31/03/2023 PROSAD NIRMOLIA 0417013WL025465 PROSAD NIRMOLIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722318 PROSAD NIRMOLIA ()
427 JOYPUR AS-17-013-008-008/672
(BORBAM) 		0417013000NRG23280320230242359 31/03/2023 PRATIMA SONOWAL 0417013WL025469 PRATIMA SONOWAL 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172721823 PRATIMA SONOWAL ()
428 JOYPUR AS-17-013-008-008/676
(BORBAM) 		0417013000NRG23280320230242349 31/03/2023 DIBYAJIT ABHOYPURIA 0417013WL025467 DIBYAJIT ABHOYPURIA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722317 DIBYAJIT ABHOYPURIA ()
429 JOYPUR AS-17-013-008-009/388
(BORBAM) 		0417013000NRG23280320230242884 31/03/2023 NOMITA BORAH 0417013WL025495 NOMITA BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722199 NOMITA BORAH ()
430 JOYPUR AS-17-013-008-010/1801
(BORBAM) 		0417013000NRG23280320230242362 31/03/2023 APSANA BEGAM 0417013WL025470 APSANA BEGAM 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722526 APSANA BEGAM ()
431 JOYPUR AS-17-013-008-010/1831
(BORBAM) 		0417013000NRG23280320230242365 31/03/2023 BISWAJIT GOGOI 0417013WL025470 BISWAJIT GOGOI 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172721822 BISWAJIT GOGOI ()
432 JOYPUR AS-17-013-008-010/1844
(BORBAM) 		0417013000NRG23280320230242336 31/03/2023 UMA GHOSH 0417013WL025466 UMA GHOSH 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722573 UMA GHOSH ()
433 JOYPUR AS-17-013-008-010/1878
(BORBAM) 		0417013000NRG23280320230242337 31/03/2023 SRI SATYNDRA DEV 0417013WL025466 SRI SATYNDRA DEV 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722321 SRI SATYNDRA DEV ()
434 JOYPUR AS-17-013-008-010/1937-A
(BORBAM) 		0417013000NRG23280320230242341 31/03/2023 BEBI DEB SEN 0417013WL025466 BEBI DEB SEN 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172721980 BEBI DEB SEN ()
435 JOYPUR AS-17-013-008-010/1937-A
(BORBAM) 		0417013000NRG23280320230242373 31/03/2023 BIBHUTI SEN 0417013WL025470 BIBHUTI SEN 00176 IDIB000N519 1374 1374 Rejected 03/05/2023 1172721979 Account closed
436 JOYPUR AS-17-013-008-010/1945-B
(BORBAM) 		0417013000NRG23280320230242346 31/03/2023 ABHIJEET RAY 0417013WL025466 ABHIJEET RAY 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172721989 ABHIJEET RAY ()
437 JOYPUR AS-17-013-008-011/865
(BORBAM) 		0417013000NRG23280320230242351 31/03/2023 BABUL DEKA 0417013WL025467 BABUL DEKA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722327 BABUL DEKA ()
438 JOYPUR AS-17-013-008-011/865
(BORBAM) 		0417013000NRG23280320230242353 31/03/2023 DIPTI DEKA 0417013WL025467 DIPTI DEKA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722198 DIPTI DEKA ()
439 JOYPUR AS-17-013-008-011/871
(BORBAM) 		0417013000NRG23280320230242354 31/03/2023 KHIROD CHETIA 0417013WL025467 KHIROD CHETIA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722331 KHIROD CHETIA ()
440 JOYPUR AS-17-013-008-011/871
(BORBAM) 		0417013000NRG23280320230242356 31/03/2023 MADHUMITA CHETIA 0417013WL025467 MADHUMITA CHETIA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722193 MADHUMITA CHETIA ()
441 JOYPUR AS-17-013-008-011/871
(BORBAM) 		0417013000NRG23280320230242355 31/03/2023 SAJANA CHETIA 0417013WL025467 SAJANA CHETIA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722192 SAJANA CHETIA ()
442 JOYPUR AS-17-013-008-012/1559-A
(BORBAM) 		0417013000NRG23280320230242515 31/03/2023 PUTUL URANG 0417013WL025478 PUTUL URANG 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722076 PUTUL URANG ()
443 JOYPUR AS-17-013-008-012/1595
(BORBAM) 		0417013000NRG23280320230242516 31/03/2023 DIPALI URANG 0417013WL025478 DIPALI URANG 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722183 DIPALI URANG ()
444 JOYPUR AS-17-013-008-012/1602
(BORBAM) 		0417013000NRG23280320230242757 31/03/2023 JUGESH URANG 0417013WL025494 JUGESH URANG 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722330 JUGESH URANG ()
445 JOYPUR AS-17-013-008-016/255
(BORBAM) 		0417013000NRG23280320230242886 31/03/2023 BINA NIRMALIA 0417013WL025495 BINA NIRMALIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722332 BINA NIRMALIA ()
446 JOYPUR AS-17-013-008-016/255
(BORBAM) 		0417013000NRG23280320230242887 31/03/2023 PORAG NIRMOLIA 0417013WL025495 PORAG NIRMOLIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722258 PORAG NIRMOLIA ()
447 JOYPUR AS-17-013-008-016/258
(BORBAM) 		0417013000NRG23280320230242888 31/03/2023 JYOTI NIRMOLIA 0417013WL025495 JYOTI NIRMOLIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722281 JYOTI NIRMOLIA ()
448 JOYPUR AS-17-013-008-017/1243
(BORBAM) 		0417013000NRG23280320230242892 31/03/2023 TANGKESWAR GOGOI 0417013WL025495 TANGKESWAR GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172721832 TANGKESWAR GOGOI ()
449 JOYPUR AS-17-013-008-018/535
(BORBAM) 		0417013000NRG23280320230242767 31/03/2023 PURNIMA CHETIA 0417013WL025494 PURNIMA CHETIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722325 PURNIMA CHETIA ()
450 JOYPUR AS-17-013-008-019/678
(BORBAM) 		0417013000NRG23280320230242780 31/03/2023 LEKHOK GOGOI 0417013WL025494 LEKHOK GOGOI 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722324 LEKHOK GOGOI ()
451 JOYPUR AS-17-013-008-019/713
(BORBAM) 		0417013000NRG23280320230242787 31/03/2023 NOREN HAZARIKA 0417013WL025494 NOREN HAZARIKA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722299 NOREN HAZARIKA ()
452 JOYPUR AS-17-013-008-019/727-A
(BORBAM) 		0417013000NRG23280320230242790 31/03/2023 PABON MURMU 0417013WL025494 PABON MURMU 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722194 PABON MURMU ()
453 JOYPUR AS-17-013-008-019/731
(BORBAM) 		0417013000NRG23280320230242792 31/03/2023 MONJU MURAH 0417013WL025494 MONJU MURAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722466 MONJU MURAH ()
454 JOYPUR AS-17-013-008-019/736
(BORBAM) 		0417013000NRG23280320230242796 31/03/2023 MINA URANG 0417013WL025494 MINA URANG 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172721972 MINA URANG ()
455 JOYPUR AS-17-013-008-019/736-B
(BORBAM) 		0417013000NRG23280320230242798 31/03/2023 SUNIL ORAON 0417013WL025494 SUNIL ORAON 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722124 SUNIL ORAON ()
456 JOYPUR AS-17-013-008-019/746
(BORBAM) 		0417013000NRG23280320230242799 31/03/2023 MONJULA MURMU 0417013WL025494 MONJULA MURMU 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722465 MONJULA MURMU ()
457 JOYPUR AS-17-013-008-019/749
(BORBAM) 		0417013000NRG23280320230242801 31/03/2023 TARAMANI ORAON 0417013WL025494 TARAMANI ORAON 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172722216 TARAMANI ORAON ()
458 JOYPUR AS-17-013-009-008/15-B
(DIGHALIA) 		0417013009NRG23300320230254433 31/03/2023 RINKUMONI KONWAR 0417013009WL026450 RINKUMONI KONWAR 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172721839 RINKUMONI KONWAR ()
459 JOYPUR AS-17-013-011-001/208
(NIGAM) 		0417013000NRG23300320230253755 31/03/2023 RINA GORH 0417013WL026400 RINA GORH 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722577 RINA GORH ()
460 JOYPUR AS-17-013-011-001/211
(NIGAM) 		0417013000NRG23300320230253756 31/03/2023 KHITESWAR SAIKIA 0417013WL026400 KHITESWAR SAIKIA 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722366 KHITESWAR SAIKIA ()
461 JOYPUR AS-17-013-011-001/275
(NIGAM) 		0417013000NRG23300320230253778 31/03/2023 MUKUL HAZARIKA 0417013WL026400 MUKUL HAZARIKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722086 MUKUL HAZARIKA ()
462 JOYPUR AS-17-013-011-001/35
(NIGAM) 		0417013000NRG23300320230253793 31/03/2023 AMIYA BHUYAN 0417013WL026400 AMIYA BHUYAN 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722449 AMIYA BHUYAN ()
463 JOYPUR AS-17-013-011-001/42
(NIGAM) 		0417013000NRG23300320230253795 31/03/2023 MALOTI HAZARIKA 0417013WL026400 MALOTI HAZARIKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722578 MALOTI HAZARIKA ()
464 JOYPUR AS-17-013-011-002/132
(NIGAM) 		0417013011NRG23310320230259223 31/03/2023 PRANJAL GOGOI 0417013011WL026872 PRANJAL GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722376 PRANJAL GOGOI ()
465 JOYPUR AS-17-013-011-002/161
(NIGAM) 		0417013000NRG23300320230254005 31/03/2023 RANU GOGOI 0417013WL026406 RANU GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722368 RANU GOGOI ()
466 JOYPUR AS-17-013-011-002/168
(NIGAM) 		0417013000NRG23300320230253949 31/03/2023 HARI SONOWAL 0417013WL026402 HARI SONOWAL 00176 IDIB000N519 458 458 Processed 03/05/2023 1172722365 HARI SONOWAL ()
467 JOYPUR AS-17-013-011-002/169
(NIGAM) 		0417013000NRG23300320230253950 31/03/2023 MALABIKA SONOWAL 0417013WL026402 MALABIKA SONOWAL 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172722335 MALABIKA SONOWAL ()
468 JOYPUR AS-17-013-011-002/208-A
(NIGAM) 		0417013000NRG23300320230253954 31/03/2023 RATUL GOGOI 0417013WL026402 RATUL GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722364 RATUL GOGOI ()
469 JOYPUR AS-17-013-011-003/104
(NIGAM) 		0417013000NRG23300320230253958 31/03/2023 BUDHESWARI BORAH 0417013WL026402 BUDHESWARI BORAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722347 BUDHESWARI BORAH ()
470 JOYPUR AS-17-013-011-003/105
(NIGAM) 		0417013011NRG23300320230249429 31/03/2023 KUMOLI BORAH 0417013011WL026067 KUMOLI BORAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722350 KUMOLI BORAH ()
471 JOYPUR AS-17-013-011-003/114
(NIGAM) 		0417013011NRG23300320230249430 31/03/2023 DIPEN BORUAH 0417013011WL026067 DIPEN BORUAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722354 DIPEN BORUAH ()
472 JOYPUR AS-17-013-011-003/14
(NIGAM) 		0417013011NRG23300320230249432 31/03/2023 PRASANTA RAJKONWAR 0417013011WL026067 PRASANTA RAJKONWAR 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722522 PRASANTA RAJKONWAR ()
473 JOYPUR AS-17-013-011-003/18
(NIGAM) 		0417013000NRG23300320230253832 31/03/2023 KAMALAKANTA HAZARIKA 0417013WL026400 KAMALAKANTA HAZARIKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722339 KAMALAKANTA HAZARIKA ()
474 JOYPUR AS-17-013-011-003/2
(NIGAM) 		0417013000NRG23300320230253961 31/03/2023 PALASH BORUAH 0417013WL026402 PALASH BORUAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722516 PALASH BORUAH ()
475 JOYPUR AS-17-013-011-003/20
(NIGAM) 		0417013011NRG23300320230249461 31/03/2023 GAKUL BORAH 0417013011WL026071 GAKUL BORAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722512 GAKUL BORAH ()
476 JOYPUR AS-17-013-011-003/21
(NIGAM) 		0417013011NRG23300320230249438 31/03/2023 DIPA BORAH 0417013011WL026068 DIPA BORAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722574 DIPA BORAH ()
477 JOYPUR AS-17-013-011-003/23-B
(NIGAM) 		0417013011NRG23300320230249439 31/03/2023 LUHIT KASARI 0417013011WL026068 LUHIT KASARI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722519 LUHIT KASARI ()
478 JOYPUR AS-17-013-011-003/36
(NIGAM) 		0417013000NRG23300320230253967 31/03/2023 RAJIB CHETIA 0417013WL026402 RAJIB CHETIA 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722434 RAJIB CHETIA ()
479 JOYPUR AS-17-013-011-003/37
(NIGAM) 		0417013000NRG23300320230253838 31/03/2023 TILOK CHETIA 0417013WL026400 TILOK CHETIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722520 TILOK CHETIA ()
480 JOYPUR AS-17-013-011-003/39-B
(NIGAM) 		0417013000NRG23300320230253839 31/03/2023 NIRU DHADUMIA 0417013WL026400 NIRU DHADUMIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722514 NIRU DHADUMIA ()
481 JOYPUR AS-17-013-011-003/40
(NIGAM) 		0417013000NRG23300320230253840 31/03/2023 BABUL KACHARI 0417013WL026400 BABUL KACHARI 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722341 BABUL KACHARI ()
482 JOYPUR AS-17-013-011-003/41
(NIGAM) 		0417013000NRG23300320230253980 31/03/2023 KAMALESWAR BARUAH 0417013WL026403 KAMALESWAR BARUAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722513 KAMALESWAR BARUAH ()
483 JOYPUR AS-17-013-011-003/46
(NIGAM) 		0417013000NRG23300320230253843 31/03/2023 DHANESWAR DHADUMIA 0417013WL026400 DHANESWAR DHADUMIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722518 DHANESWAR DHADUMIA ()
484 JOYPUR AS-17-013-011-003/55
(NIGAM) 		0417013000NRG23300320230253847 31/03/2023 HARANATH BORAH 0417013WL026400 HARANATH BORAH 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722515 HARANATH BORAH ()
485 JOYPUR AS-17-013-011-003/6
(NIGAM) 		0417013011NRG23300320230249434 31/03/2023 JUNTARA BARUAH 0417013011WL026067 JUNTARA BARUAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722263 JUNTARA BARUAH ()
486 JOYPUR AS-17-013-011-003/7
(NIGAM) 		0417013000NRG23300320230253970 31/03/2023 RITAMONI BORUAH 0417013WL026402 RITAMONI BORUAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722396 RITAMONI BORUAH ()
487 JOYPUR AS-17-013-011-003/70
(NIGAM) 		0417013000NRG23300320230253851 31/03/2023 PORI GOGOI 0417013WL026400 PORI GOGOI 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722261 PORI GOGOI ()
488 JOYPUR AS-17-013-011-003/75-B
(NIGAM) 		0417013000NRG23300320230253993 31/03/2023 BINA BORAH 0417013WL026404 BINA BORAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722521 BINA BORAH ()
489 JOYPUR AS-17-013-011-003/76
(NIGAM) 		0417013000NRG23300320230253971 31/03/2023 DIPI BORAH 0417013WL026402 DIPI BORAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722517 DIPI BORAH ()
490 JOYPUR AS-17-013-011-003/93
(NIGAM) 		0417013000NRG23300320230253976 31/03/2023 MADHUSMITA BORAH 0417013WL026402 MADHUSMITA BORAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722382 MADHUSMITA BORAH ()
491 JOYPUR AS-17-013-011-003/95
(NIGAM) 		0417013000NRG23300320230253984 31/03/2023 BHABANI RAJKONWAR 0417013WL026403 BHABANI RAJKONWAR 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722342 BHABANI RAJKONWAR ()
492 JOYPUR AS-17-013-011-005/11
(NIGAM) 		0417013011NRG23310320230259269 31/03/2023 MAGHU PAHAR 0417013011WL026872 MAGHU PAHAR 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722302 MAGHU PAHAR ()
493 JOYPUR AS-17-013-011-005/125
(NIGAM) 		0417013011NRG23310320230259274 31/03/2023 SANIARO MURA 0417013011WL026872 SANIARO MURA 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172721986 SANIARO MURA ()
494 JOYPUR AS-17-013-011-005/150
(NIGAM) 		0417013011NRG23310320230259277 31/03/2023 SIKHAMONI GOGOI 0417013011WL026872 SIKHAMONI GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722209 SIKHAMONI GOGOI ()
495 JOYPUR AS-17-013-011-005/272
(NIGAM) 		0417013011NRG23310320230259290 31/03/2023 RUMI GARH 0417013011WL026872 RUMI GARH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722072 RUMI GARH ()
496 JOYPUR AS-17-013-011-005/41
(NIGAM) 		0417013011NRG23310320230259300 31/03/2023 DEEPJYOTI GORH 0417013011WL026872 DEEPJYOTI GORH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722074 DEEPJYOTI GORH ()
497 JOYPUR AS-17-013-011-005/92
(NIGAM) 		0417013011NRG23310320230259305 31/03/2023 MANASH PRATIM NAWHOLIA 0417013011WL026872 MANASH PRATIM NAWHOLIA 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722034 MANASH PRATIM NAWHOLIA ()
498 JOYPUR AS-17-013-011-006/10-A
(NIGAM) 		0417013000NRG23300320230253853 31/03/2023 BISWAJIT GOGOI 0417013WL026400 BISWAJIT GOGOI 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722373 BISWAJIT GOGOI ()
499 JOYPUR AS-17-013-011-006/116
(NIGAM) 		0417013000NRG23300320230253861 31/03/2023 MAINA DEKA 0417013WL026400 MAINA DEKA 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722472 MAINA DEKA ()
500 JOYPUR AS-17-013-011-006/118
(NIGAM) 		0417013000NRG23300320230253863 31/03/2023 RUPAK DEKA 0417013WL026400 RUPAK DEKA 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722380 RUPAK DEKA ()
501 JOYPUR AS-17-013-011-006/226
(NIGAM) 		0417013000NRG23300320230253869 31/03/2023 SEM KERKETA 0417013WL026400 SEM KERKETA 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722375 SEM KERKETA ()
502 JOYPUR AS-17-013-011-006/227-A
(NIGAM) 		0417013000NRG23300320230253870 31/03/2023 AROTI KARMAKAR 0417013WL026400 AROTI KARMAKAR 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722371 AROTI KARMAKAR ()
503 JOYPUR AS-17-013-011-006/25
(NIGAM) 		0417013000NRG23300320230253872 31/03/2023 SUNITA GARH 0417013WL026400 SUNITA GARH 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722311 SUNITA GARH ()
504 JOYPUR AS-17-013-011-006/27
(NIGAM) 		0417013000NRG23300320230253877 31/03/2023 BHUPEN GORH 0417013WL026400 BHUPEN GORH 00176 IDIB000N519 916 916 Processed 03/05/2023 1172722336 BHUPEN GORH ()
505 JOYPUR AS-17-013-011-006/40
(NIGAM) 		0417013000NRG23300320230253888 31/03/2023 HIRALAL GARH 0417013WL026400 HIRALAL GARH 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722379 HIRALAL GARH ()
506 JOYPUR AS-17-013-011-006/45
(NIGAM) 		0417013000NRG23300320230253889 31/03/2023 DEBARU KHARIA 0417013WL026400 DEBARU KHARIA 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722310 DEBARU KHARIA ()
507 JOYPUR AS-17-013-011-006/51
(NIGAM) 		0417013000NRG23300320230253894 31/03/2023 KAMAL GUPT 0417013WL026400 KAMAL GUPT 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722381 KAMAL GUPT ()
508 JOYPUR AS-17-013-011-006/57
(NIGAM) 		0417013000NRG23300320230253897 31/03/2023 ANJANA DAS 0417013WL026400 ANJANA DAS 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722378 ANJANA DAS ()
509 JOYPUR AS-17-013-011-006/59
(NIGAM) 		0417013000NRG23300320230253899 31/03/2023 PALLOB DEB 0417013WL026400 PALLOB DEB 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722363 PALLOB DEB ()
510 JOYPUR AS-17-013-011-006/60
(NIGAM) 		0417013000NRG23300320230253901 31/03/2023 BABUL DEB 0417013WL026400 BABUL DEB 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722337 BABUL DEB ()
511 JOYPUR AS-17-013-011-006/66
(NIGAM) 		0417013000NRG23300320230253903 31/03/2023 KISUR DEV 0417013WL026400 KISUR DEV 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172722377 KISUR DEV ()
512 JOYPUR AS-17-013-011-006/7
(NIGAM) 		0417013000NRG23300320230253907 31/03/2023 KIRON GOGOI 0417013WL026400 KIRON GOGOI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172722374 KIRON GOGOI ()
513 JOYPUR AS-17-013-011-006/88
(NIGAM) 		0417013000NRG23300320230253910 31/03/2023 SAHAG GARH 0417013WL026400 SAHAG GARH 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722372 SAHAG GARH ()
514 JOYPUR AS-17-013-011-006/91
(NIGAM) 		0417013000NRG23300320230253915 31/03/2023 KISHOR DEB 0417013WL026400 KISHOR DEB 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722570 KISHOR DEB ()
515 JOYPUR AS-17-013-011-006/98
(NIGAM) 		0417013000NRG23300320230253919 31/03/2023 BAGNU KANDULANA 0417013WL026400 BAGNU KANDULANA 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172722309 BAGNU KANDULANA ()
516 JOYPUR AS-17-013-011-013/230
(NIGAM) 		0417013000NRG23300320230253921 31/03/2023 ROBI KURMI 0417013WL026400 ROBI KURMI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722367 ROBI KURMI ()
517 JOYPUR AS-17-013-011-013/5
(NIGAM) 		0417013000NRG23300320230253931 31/03/2023 JAGANATH GOGOI 0417013WL026400 JAGANATH GOGOI 00176 IDIB000N519 458 458 Processed 03/05/2023 1172722303 JAGANATH GOGOI ()
518 JOYPUR AS-17-013-011-013/54
(NIGAM) 		0417013000NRG23300320230253932 31/03/2023 PROSHANTA CHOWDANG 0417013WL026400 PROSHANTA CHOWDANG 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722304 PROSHANTA CHOWDANG ()
519 JOYPUR AS-17-013-011-013/55
(NIGAM) 		0417013000NRG23300320230253933 31/03/2023 MRIDUL GOGOI 0417013WL026400 MRIDUL GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172722305 MRIDUL GOGOI ()
SubTotal 268159 268159
520 JOYPUR AS-17-013-005-006/36
(DHADUMIA) 		0417013005NRG23310320230257070 31/03/2023 AJOY URANG 0417013005WL026669 AJOY URANG 00354 PUNB0030620 916 916 Processed 03/05/2023 1172722447 AJOY URANG ()
521 JOYPUR AS-17-013-007-001/23
(TIPAM FAKIAL) 		0417013007NRG23300320230250035 31/03/2023 KARABI BORGOHAIN 0417013007WL026122 KARABI BORGOHAIN 00354 PUNB0030620 687 687 Processed 03/05/2023 1172721888 KARABI BORGOHAIN ()
522 JOYPUR AS-17-013-008-002/770
(BORBAM) 		0417013000NRG23290320230246845 31/03/2023 PALLAB HANDIQUE 0417013WL025831 PALLAB HANDIQUE 00354 PUNB0030620 1603 1603 Processed 03/05/2023 1172722491 PALLAB HANDIQUE ()
523 JOYPUR AS-17-013-008-018/595
(BORBAM) 		0417013000NRG23280320230242895 31/03/2023 SANGITA NIRMOLIA 0417013WL025495 SANGITA NIRMOLIA 00354 PUNB0030620 1603 1603 Processed 03/05/2023 1172721992 SANGITA NIRMOLIA ()
524 JOYPUR AS-17-013-009-001/124
(DIGHALIA) 		0417013009NRG23300320230254418 31/03/2023 PHARISMITA SONOWAL BORUAH 0417013009WL026450 PHARISMITA SONOWAL BORUAH 00354 PUNB0030620 916 916 Processed 03/05/2023 1172722119 PHARISMITA SONOWAL BORUAH ()
525 JOYPUR AS-17-013-011-003/2
(NIGAM) 		0417013000NRG23300320230253962 31/03/2023 BOGITARA BORUAH 0417013WL026402 BOGITARA BORUAH 00354 PUNB0030620 2290 2290 Processed 03/05/2023 1172722081 BOGITARA BORUAH ()
526 JOYPUR AS-17-013-011-005/119
(NIGAM) 		0417013011NRG23310320230259273 31/03/2023 TUJA GOGOI 0417013011WL026872 TUJA GOGOI 00354 PUNB0030620 2290 2290 Processed 03/05/2023 1172722070 TUJA GOGOI ()
527 JOYPUR AS-17-013-011-005/279
(NIGAM) 		0417013011NRG23310320230259291 31/03/2023 ANIL GORH 0417013011WL026872 ANIL GORH 00354 PUNB0030620 2290 2290 Processed 03/05/2023 1172722190 ANIL GORH ()
528 JOYPUR AS-17-013-011-005/94
(NIGAM) 		0417013011NRG23310320230259306 31/03/2023 MAINU DHADUMIA 0417013011WL026872 MAINU DHADUMIA 00354 PUNB0030620 2290 2290 Processed 03/05/2023 1172722029 MAINU DHADUMIA ()
529 JOYPUR AS-17-013-013-003/1310
(JOYPUR) 		0417013013NRG23290320230249259 31/03/2023 LAKHIMA GOGOI 0417013013WL026038 LAKHIMA GOGOI 00354 PUNB0030620 2061 2061 Processed 03/05/2023 1172722394 LAKHIMA GOGOI ()
530 JOYPUR AS-17-013-013-007/817
(JOYPUR) 		0417013013NRG23290320230249264 31/03/2023 JATIN DAS 0417013013WL026039 JATIN DAS 00354 PUNB0030620 2061 2061 Processed 03/05/2023 1172722186 JATIN DAS ()
SubTotal 19007 19007
531 JOYPUR AS-17-013-001-008/124
(KACHARIPATHER) 		0417013000NRG23310320230256364 31/03/2023 URMILA NAYAK 0417013WL026592 URMILA NAYAK 00354 PUNB0051820 1832 1832 Processed 03/05/2023 1172722494 URMILA NAYAK ()
532 JOYPUR AS-17-013-001-008/31
(KACHARIPATHER) 		0417013000NRG23310320230256367 31/03/2023 LALMONI TANTI 0417013WL026592 LALMONI TANTI 00354 PUNB0051820 1832 1832 Processed 03/05/2023 1172722442 LALMONI TANTI ()
533 JOYPUR AS-17-013-001-008/938
(KACHARIPATHER) 		0417013000NRG23310320230256368 31/03/2023 DIPA MAJHI 0417013WL026592 DIPA MAJHI 00354 PUNB0051820 1832 1832 Processed 03/05/2023 1172722351 DIPA MAJHI ()
534 JOYPUR AS-17-013-002-001/1870
(SANTIPUR) 		0417013000NRG23290320230246320 31/03/2023 HABIL MUNDA 0417013WL025787 HABIL MUNDA 00354 PUNB0051820 2290 2290 Processed 03/05/2023 1172722125 HABIL MUNDA ()
SubTotal 7786 7786
535 JOYPUR AS-17-013-003-002/127
(BALIMORA) 		0417013000NRG23310320230260501 31/03/2023 SHASHANKA NAHARDEKA 0417013WL026957 SHASHANKA NAHARDEKA 00354 PUNB0204620 1374 1374 Processed 03/05/2023 1172721870 SHASHANKA NAHARDEKA ()
536 JOYPUR AS-17-013-013-005/12
(JOYPUR) 		0417013013NRG23290320230249209 31/03/2023 ANJALI BAWRI 0417013013WL026028 ANJALI BAWRI 00354 PUNB0204620 2290 2290 Processed 03/05/2023 1172721841 ANJALI BAWRI ()
537 JOYPUR AS-17-013-013-005/292
(JOYPUR) 		0417013013NRG23290320230249211 31/03/2023 HIRO BHUYAN 0417013013WL026028 HIRO BHUYAN 00354 PUNB0204620 2290 2290 Processed 03/05/2023 1172721833 HIRO BHUYAN ()
538 JOYPUR AS-17-013-013-005/3021
(JOYPUR) 		0417013013NRG23300320230251514 31/03/2023 PURNIMA CHIK 0417013013WL026229 PURNIMA CHIK 00354 PUNB0204620 2290 2290 Processed 03/05/2023 1172722126 PURNIMA CHIK ()
539 JOYPUR AS-17-013-013-005/327
(JOYPUR) 		0417013013NRG23290320230249204 31/03/2023 KHAGE TANTI 0417013013WL026026 KHAGE TANTI 00354 PUNB0204620 2290 2290 Processed 03/05/2023 1172721829 KHAGE TANTI ()
540 JOYPUR AS-17-013-013-005/382-A
(JOYPUR) 		0417013013NRG23300320230251517 31/03/2023 CHAITAN TANTI 0417013013WL026230 CHAITAN TANTI 00354 PUNB0204620 2290 2290 Processed 03/05/2023 1172722128 CHAITAN TANTI ()
541 JOYPUR AS-17-013-013-005/415
(JOYPUR) 		0417013013NRG23300320230251515 31/03/2023 DULANI TANTI 0417013013WL026229 DULANI TANTI 00354 PUNB0204620 2290 2290 Processed 03/05/2023 1172722127 DULANI TANTI ()
SubTotal 15114 15114
542 JOYPUR AS-17-013-001-011/1569
(KACHARIPATHER) 		0417013000NRG23310320230256370 31/03/2023 BIMALA SONOWAL 0417013WL026592 BIMALA SONOWAL 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722139 MRS BIMALA SONOWAL ()
543 JOYPUR AS-17-013-001-011/1569
(KACHARIPATHER) 		0417013000NRG23310320230256369 31/03/2023 PUTUL SONOWAL 0417013WL026592 PUTUL SONOWAL 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722220 MR PUTUL SONOWAL ()
544 JOYPUR AS-17-013-001-011/554
(KACHARIPATHER) 		0417013001NRG23300320230254107 31/03/2023 PREMADA BORAH 0417013001WL026413 PREMADA BORAH 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722172 MRS PREMADA BORA ()
545 JOYPUR AS-17-013-002-001/1268
(SANTIPUR) 		0417013000NRG23290320230246160 31/03/2023 KUNJALATA TUDU HEMROM 0417013WL025777 KUNJALATA TUDU HEMROM 00415 SBIN0000223 458 458 Processed 03/05/2023 1172721940 MRS KUNJALATA TUDU HEMROM ()
546 JOYPUR AS-17-013-002-001/1287
(SANTIPUR) 		0417013000NRG23290320230246162 31/03/2023 RITA TUDU 0417013WL025777 RITA TUDU 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722230 MRS RITA TUDU ()
547 JOYPUR AS-17-013-002-001/1300
(SANTIPUR) 		0417013000NRG23290320230246165 31/03/2023 SAWNA MARDI 0417013WL025777 SAWNA MARDI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722444 MR SAWNA MARDI ()
548 JOYPUR AS-17-013-002-001/1301
(SANTIPUR) 		0417013000NRG23290320230246166 31/03/2023 SIBU SOREN 0417013WL025777 SIBU SOREN 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722445 MR SIBU SOREN ()
549 JOYPUR AS-17-013-002-001/1312
(SANTIPUR) 		0417013000NRG23290320230246168 31/03/2023 DEBAN MURMU 0417013WL025777 DEBAN MURMU 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722227 MR DEBAN MURMU ()
550 JOYPUR AS-17-013-002-001/1560
(SANTIPUR) 		0417013000NRG23290320230246175 31/03/2023 ANJALI DOWARAH 0417013WL025777 ANJALI DOWARAH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722224 MRS ANJALI DUWARA ()
551 JOYPUR AS-17-013-002-001/1566
(SANTIPUR) 		0417013000NRG23290320230246176 31/03/2023 KABERI BHUYAN 0417013WL025777 KABERI BHUYAN 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722179 MISS KABERI BHUYAN ()
552 JOYPUR AS-17-013-002-001/1568
(SANTIPUR) 		0417013000NRG23290320230246177 31/03/2023 JULEKHA BEGUM 0417013WL025777 JULEKHA BEGUM 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722134 MRS JULEKHA BEGUM ()
553 JOYPUR AS-17-013-002-001/1746
(SANTIPUR) 		0417013000NRG23290320230246225 31/03/2023 LILYMA PAUL 0417013WL025783 LILYMA PAUL 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722468 MRS LILYMA PAUL ()
554 JOYPUR AS-17-013-002-001/1758
(SANTIPUR) 		0417013000NRG23290320230246184 31/03/2023 FULKUMARI GARH 0417013WL025779 FULKUMARI GARH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172721928 MISS FULKUMARI GARH ()
555 JOYPUR AS-17-013-002-001/1760
(SANTIPUR) 		0417013000NRG23290320230246185 31/03/2023 KUNJAMONI GARH 0417013WL025779 KUNJAMONI GARH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722178 MRS KUNJOMONI GARH ()
556 JOYPUR AS-17-013-002-001/1870
(SANTIPUR) 		0417013000NRG23290320230246319 31/03/2023 SUNITA MUNDA 0417013WL025787 SUNITA MUNDA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722033 MRS SUNITA MUNDA ()
557 JOYPUR AS-17-013-002-001/2114
(SANTIPUR) 		0417013000NRG23290320230246413 31/03/2023 PANESWARI TENDIA 0417013WL025804 PANESWARI TENDIA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722229 MRS PANESWARI TENDIA ()
558 JOYPUR AS-17-013-002-001/2188
(SANTIPUR) 		0417013000NRG23290320230246178 31/03/2023 RUPA HEMROM 0417013WL025777 RUPA HEMROM 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722068 MRS RUPA HEMROM ()
559 JOYPUR AS-17-013-002-001/2199
(SANTIPUR) 		0417013000NRG23290320230246179 31/03/2023 SHASIN DOWARAH 0417013WL025777 SHASIN DOWARAH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172721828 MR SHASIN DOWARAH ()
560 JOYPUR AS-17-013-002-001/2239
(SANTIPUR) 		0417013000NRG23290320230246226 31/03/2023 MONIKA DHADUMIYA 0417013WL025783 MONIKA DHADUMIYA 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722301 MRS MONIKA DHADUMIA ()
561 JOYPUR AS-17-013-002-001/2314
(SANTIPUR) 		0417013000NRG23290320230246181 31/03/2023 NITASHREE GOGOI 0417013WL025777 NITASHREE GOGOI 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172721941 MRS NITASHREE GOGOI ()
562 JOYPUR AS-17-013-002-001/2317
(SANTIPUR) 		0417013000NRG23290320230246322 31/03/2023 UNOTI TANTI 0417013WL025788 UNOTI TANTI 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722228 MRS UNOTI TANTI ()
563 JOYPUR AS-17-013-002-001/2381
(SANTIPUR) 		0417013000NRG23290320230246344 31/03/2023 SUCHITRA BAG 0417013WL025792 SUCHITRA BAG 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722221 MRS SUCHITRA BAG ()
564 JOYPUR AS-17-013-002-003/21
(SANTIPUR) 		0417013000NRG23290320230246182 31/03/2023 SABITA SARMA 0417013WL025777 SABITA SARMA 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722036 MRS SABITA SARMA ()
565 JOYPUR AS-17-013-002-004/10
(SANTIPUR) 		0417013000NRG23290320230246186 31/03/2023 achyut kakoti 0417013WL025779 achyut kakoti 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172721939 MR ACHYUT KAKOTI ()
566 JOYPUR AS-17-013-002-004/109
(SANTIPUR) 		0417013000NRG23290320230246227 31/03/2023 Ritamoni Gogoi 0417013WL025783 Ritamoni Gogoi 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172722489 MRS RITAMONI GOGOI ()
567 JOYPUR AS-17-013-002-004/173-A
(SANTIPUR) 		0417013000NRG23290320230246190 31/03/2023 USHA CHETRY 0417013WL025779 USHA CHETRY 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172721875 MRS USHA CHETRY ()
568 JOYPUR AS-17-013-002-004/18
(SANTIPUR) 		0417013000NRG23290320230246229 31/03/2023 BABI SAIKIA 0417013WL025783 BABI SAIKIA 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172722088 MRS BOBY SAIKIA ()
569 JOYPUR AS-17-013-002-004/265
(SANTIPUR) 		0417013000NRG23290320230246416 31/03/2023 GANESH CHETRI 0417013WL025805 GANESH CHETRI 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722238 MR GANESH CHETRY ()
570 JOYPUR AS-17-013-002-004/267
(SANTIPUR) 		0417013000NRG23290320230246417 31/03/2023 ANITA GOWALA 0417013WL025805 ANITA GOWALA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722173 MRS ANITA GOWALA ()
571 JOYPUR AS-17-013-002-004/375-A
(SANTIPUR) 		0417013000NRG23290320230246230 31/03/2023 DIMPAL GOGOI 0417013WL025783 DIMPAL GOGOI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172722495 MRS DIMPAL GOGOI ()
572 JOYPUR AS-17-013-002-004/383
(SANTIPUR) 		0417013000NRG23290320230246192 31/03/2023 BEULA MURAH 0417013WL025779 BEULA MURAH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722452 MRS BEULA MURAH ()
573 JOYPUR AS-17-013-002-004/386
(SANTIPUR) 		0417013000NRG23290320230246193 31/03/2023 Ritamoni sonowal 0417013WL025779 Ritamoni sonowal 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172722453 MRS RITA MONI SONOWAL ()
574 JOYPUR AS-17-013-002-004/387
(SANTIPUR) 		0417013000NRG23290320230246231 31/03/2023 bhobesh sonowal 0417013WL025783 bhobesh sonowal 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172722496 SHRI BHABESH SONOWAL ()
575 JOYPUR AS-17-013-002-004/39
(SANTIPUR) 		0417013000NRG23290320230246232 31/03/2023 BANTI DEKA 0417013WL025783 BANTI DEKA 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172721926 MRS BANTI DEKA ()
576 JOYPUR AS-17-013-002-004/406
(SANTIPUR) 		0417013000NRG23290320230246324 31/03/2023 TETENGA KEOT 0417013WL025788 TETENGA KEOT 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722283 MR TETENGA KEOT ()
577 JOYPUR AS-17-013-002-004/407
(SANTIPUR) 		0417013000NRG23290320230246325 31/03/2023 MEENA GORH 0417013WL025788 MEENA GORH 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722141 MRS MEENA GARH ()
578 JOYPUR AS-17-013-002-004/45
(SANTIPUR) 		0417013000NRG23290320230246196 31/03/2023 SRI BIRBAHADUR NEWAR 0417013WL025779 SRI BIRBAHADUR NEWAR 00415 SBIN0000223 458 458 Processed 03/05/2023 1172721927 MR BIRABAHADUR NEWAR ()
579 JOYPUR AS-17-013-002-004/46-A
(SANTIPUR) 		0417013000NRG23290320230246234 31/03/2023 MOUSUMI BHUYAN 0417013WL025783 MOUSUMI BHUYAN 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172721923 MRS MOUSUMI BHUYAN ()
580 JOYPUR AS-17-013-002-004/502
(SANTIPUR) 		0417013000NRG23290320230246418 31/03/2023 BINOTI KARMAKAR 0417013WL025805 BINOTI KARMAKAR 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722239 MRS BINOTI KARMAKAR ()
581 JOYPUR AS-17-013-002-004/70
(SANTIPUR) 		0417013000NRG23290320230246198 31/03/2023 Jugesh Bhuyan 0417013WL025779 Jugesh Bhuyan 00415 SBIN0000223 687 687 Processed 03/05/2023 1172721921 MR JUGESH BHUYAN ()
582 JOYPUR AS-17-013-002-004/71
(SANTIPUR) 		0417013000NRG23290320230246199 31/03/2023 BIMAN BHUYAN 0417013WL025779 BIMAN BHUYAN 00415 SBIN0000223 916 916 Processed 03/05/2023 1172722138 MR BIMAN BHUYAN ()
583 JOYPUR AS-17-013-002-004/72
(SANTIPUR) 		0417013000NRG23290320230246200 31/03/2023 Kiran bhuyan 0417013WL025779 Kiran bhuyan 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172722031 MR KIRAN BHUYAN ()
584 JOYPUR AS-17-013-002-004/75
(SANTIPUR) 		0417013000NRG23290320230246201 31/03/2023 UTTAM HAZARIKA 0417013WL025779 UTTAM HAZARIKA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172722171 SHRI UTTAM HAZARIKA ()
585 JOYPUR AS-17-013-002-004/94
(SANTIPUR) 		0417013000NRG23290320230246202 31/03/2023 KAMALA TAMANG 0417013WL025779 KAMALA TAMANG 00415 SBIN0000223 916 916 Processed 03/05/2023 1172722137 MRS KAMALA TAMANG ()
586 JOYPUR AS-17-013-002-004/97
(SANTIPUR) 		0417013000NRG23290320230246237 31/03/2023 DIPALI SAIKIA 0417013WL025783 DIPALI SAIKIA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172721889 MS DIPALI SAIKIA ()
587 JOYPUR AS-17-013-002-004/98
(SANTIPUR) 		0417013000NRG23290320230246238 31/03/2023 SMTI MALOTI MAJHI 0417013WL025783 SMTI MALOTI MAJHI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172721933 MRS MALOTI MAJHI ()
588 JOYPUR AS-17-013-002-005/143
(SANTIPUR) 		0417013000NRG23290320230246331 31/03/2023 MISS. KASOKI KANDULNA 0417013WL025790 MISS. KASOKI KANDULNA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722170 MISS KASOKI KANDULNA ()
589 JOYPUR AS-17-013-002-005/307
(SANTIPUR) 		0417013000NRG23290320230246415 31/03/2023 SANJIT TANTI 0417013WL025804 SANJIT TANTI 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722237 MR SANJIT TANTI ()
590 JOYPUR AS-17-013-002-005/431
(SANTIPUR) 		0417013000NRG23290320230246332 31/03/2023 ANIMA SANGA 0417013WL025790 ANIMA SANGA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722240 MRS ANIMA SANGA ()
591 JOYPUR AS-17-013-002-006/105
(SANTIPUR) 		0417013000NRG23290320230246204 31/03/2023 JULITA GARH 0417013WL025779 JULITA GARH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722217 MRS JULITA GARH ()
592 JOYPUR AS-17-013-002-006/11
(SANTIPUR) 		0417013000NRG23290320230246205 31/03/2023 aijup paik 0417013WL025779 aijup paik 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722412 MR AIJUP PAIK ()
593 JOYPUR AS-17-013-002-006/116
(SANTIPUR) 		0417013000NRG23290320230246206 31/03/2023 SIBLAL GARH 0417013WL025779 SIBLAL GARH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722584 MR SIBLAL GARH ()
594 JOYPUR AS-17-013-002-006/12
(SANTIPUR) 		0417013000NRG23290320230246239 31/03/2023 Junasa Paik 0417013WL025783 Junasa Paik 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722356 MR JUNAS PAIYK ()
595 JOYPUR AS-17-013-002-006/123-A
(SANTIPUR) 		0417013000NRG23290320230246240 31/03/2023 MOROMI GORH 0417013WL025783 MOROMI GORH 00415 SBIN0000223 916 916 Processed 03/05/2023 1172722022 MRS MOROMI GORH ()
596 JOYPUR AS-17-013-002-006/124
(SANTIPUR) 		0417013000NRG23290320230246207 31/03/2023 MONUJ GORH 0417013WL025779 MONUJ GORH 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172721984 SHRI MONUJ GORH ()
597 JOYPUR AS-17-013-002-006/140
(SANTIPUR) 		0417013000NRG23290320230246241 31/03/2023 MAMU GOGOI 0417013WL025783 MAMU GOGOI 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172722410 MRS MAMU GOGOI ()
598 JOYPUR AS-17-013-002-006/152
(SANTIPUR) 		0417013000NRG23290320230246242 31/03/2023 JUNMONI GOGOI 0417013WL025783 JUNMONI GOGOI 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722236 MRS JUNMONI GOGOI ()
599 JOYPUR AS-17-013-002-006/28
(SANTIPUR) 		0417013000NRG23290320230246243 31/03/2023 DEBOPRASAD GARH 0417013WL025783 DEBOPRASAD GARH 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172722417 MR DEBPRASAD GARH ()
600 JOYPUR AS-17-013-002-006/29
(SANTIPUR) 		0417013000NRG23290320230246244 31/03/2023 SUKHDEW GARH 0417013WL025783 SUKHDEW GARH 00415 SBIN0000223 916 916 Processed 03/05/2023 1172722439 MR CHUKDEU GARH ()
601 JOYPUR AS-17-013-002-006/34
(SANTIPUR) 		0417013000NRG23290320230246245 31/03/2023 gethuram gogoi 0417013WL025783 gethuram gogoi 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722355 MR GETHURAM GOGOI ()
602 JOYPUR AS-17-013-002-006/34
(SANTIPUR) 		0417013000NRG23290320230246246 31/03/2023 PURABI GOGOI 0417013WL025783 PURABI GOGOI 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722438 MRS PUROBI GOGOI ()
603 JOYPUR AS-17-013-002-006/35
(SANTIPUR) 		0417013000NRG23290320230246247 31/03/2023 SOMESHWAR GOGOI 0417013WL025783 SOMESHWAR GOGOI 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172721871 MR SOMESHWAR GOGOI ()
604 JOYPUR AS-17-013-002-006/43
(SANTIPUR) 		0417013000NRG23290320230246249 31/03/2023 anita gogoi 0417013WL025783 anita gogoi 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722358 MRS ANITA GOGOI ()
605 JOYPUR AS-17-013-002-006/45
(SANTIPUR) 		0417013000NRG23290320230246250 31/03/2023 JUNALI GOGOI 0417013WL025783 JUNALI GOGOI 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722411 MRS JUNALI GOGOI ()
606 JOYPUR AS-17-013-002-006/45-A
(SANTIPUR) 		0417013000NRG23290320230246251 31/03/2023 JYOTSNA CHENGLARI GOGOI 0417013WL025783 JYOTSNA CHENGLARI GOGOI 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172721922 MRS JYOTSNA CHENGLARI GOGOI ()
607 JOYPUR AS-17-013-002-006/47
(SANTIPUR) 		0417013000NRG23290320230246253 31/03/2023 BOBITA GOGOI 0417013WL025783 BOBITA GOGOI 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722232 MRS BOBITA GOGOI ()
608 JOYPUR AS-17-013-002-006/47
(SANTIPUR) 		0417013000NRG23290320230246252 31/03/2023 PURNA GOGOI 0417013WL025783 PURNA GOGOI 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722451 MR PURNA GOGOI ()
609 JOYPUR AS-17-013-002-006/49
(SANTIPUR) 		0417013000NRG23290320230246254 31/03/2023 PALLOBI BORAH GOGOI 0417013WL025783 PALLOBI BORAH GOGOI 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722357 MRS PALLOBI BORAH GOGOI ()
610 JOYPUR AS-17-013-002-006/59
(SANTIPUR) 		0417013000NRG23290320230246255 31/03/2023 MOHON GARH 0417013WL025783 MOHON GARH 00415 SBIN0000223 687 687 Processed 03/05/2023 1172721981 MR MOHAN GORH ()
611 JOYPUR AS-17-013-002-006/63
(SANTIPUR) 		0417013000NRG23290320230246208 31/03/2023 BELA GARH 0417013WL025779 BELA GARH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722437 MS BELA GARH ()
612 JOYPUR AS-17-013-002-006/66
(SANTIPUR) 		0417013000NRG23290320230246256 31/03/2023 Moneswar Gogoi 0417013WL025783 Moneswar Gogoi 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722479 MR MONESWAR GOGOI ()
613 JOYPUR AS-17-013-002-006/67
(SANTIPUR) 		0417013000NRG23290320230246257 31/03/2023 GANGA MONI GARH 0417013WL025783 GANGA MONI GARH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172722569 MRS GONGAMONI GORH ()
614 JOYPUR AS-17-013-002-006/67
(SANTIPUR) 		0417013000NRG23290320230246209 31/03/2023 PRANJAL GARH 0417013WL025779 PRANJAL GARH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172721920 MR PRANJAL GARH ()
615 JOYPUR AS-17-013-002-006/68
(SANTIPUR) 		0417013000NRG23290320230246211 31/03/2023 SUNIL GARH 0417013WL025779 SUNIL GARH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722168 SHRI SUNIL GARH ()
616 JOYPUR AS-17-013-002-006/71
(SANTIPUR) 		0417013000NRG23290320230246258 31/03/2023 FULMONI GARH 0417013WL025783 FULMONI GARH 00415 SBIN0000223 687 687 Processed 03/05/2023 1172721892 MRS FULMONI GARH ()
617 JOYPUR AS-17-013-002-006/78
(SANTIPUR) 		0417013000NRG23290320230246259 31/03/2023 KUNTI GARH 0417013WL025783 KUNTI GARH 00415 SBIN0000223 687 687 Processed 03/05/2023 1172722454 MRS KUNTI GARH ()
618 JOYPUR AS-17-013-002-006/82
(SANTIPUR) 		0417013000NRG23290320230246212 31/03/2023 PHULESWARI GARH 0417013WL025779 PHULESWARI GARH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172721991 MRS PHULESWARI GARH ()
619 JOYPUR AS-17-013-002-006/84
(SANTIPUR) 		0417013000NRG23290320230246213 31/03/2023 ASTOMI GORH 0417013WL025779 ASTOMI GORH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172721934 MRS ASTOMI GORH ()
620 JOYPUR AS-17-013-002-006/85
(SANTIPUR) 		0417013000NRG23290320230246214 31/03/2023 BINUD GARH 0417013WL025779 BINUD GARH 00415 SBIN0000223 916 916 Processed 03/05/2023 1172721840 MR BINOD GORH ()
621 JOYPUR AS-17-013-002-006/87
(SANTIPUR) 		0417013000NRG23290320230246261 31/03/2023 RUPALI GARH 0417013WL025783 RUPALI GARH 00415 SBIN0000223 687 687 Processed 03/05/2023 1172721918 MRS RUPALI GORH ()
622 JOYPUR AS-17-013-002-006/94
(SANTIPUR) 		0417013000NRG23290320230246215 31/03/2023 HUNTU GARH 0417013WL025779 HUNTU GARH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172721890 SHRI HUNTU GARH ()
623 JOYPUR AS-17-013-003-006/158
(BALIMORA) 		0417013000NRG23300320230250579 31/03/2023 JUNU BEGUM 0417013WL026143 JUNU BEGUM 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722118 MRS JUNU BEGUM ()
624 JOYPUR AS-17-013-003-006/158
(BALIMORA) 		0417013000NRG23300320230250578 31/03/2023 MAINUDDIN HALDER 0417013WL026143 MAINUDDIN HALDER 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172721869 MR MAINUDDIN HALDER ()
625 JOYPUR AS-17-013-011-001/138-A
(NIGAM) 		0417013000NRG23300320230253723 31/03/2023 ILA GOGOI SAIKIA 0417013WL026400 ILA GOGOI SAIKIA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172722073 MRS ILA GOGOI SAIKIA ()
626 JOYPUR AS-17-013-011-001/142
(NIGAM) 		0417013000NRG23300320230253726 31/03/2023 BANDANA SAIKIA 0417013WL026400 BANDANA SAIKIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722035 MRS BANDANA SAIKIA ()
627 JOYPUR AS-17-013-011-001/142
(NIGAM) 		0417013000NRG23300320230253725 31/03/2023 LABANYA SAIKIA 0417013WL026400 LABANYA SAIKIA 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172722429 MRS LABONYA SAIKIA ()
628 JOYPUR AS-17-013-011-001/145-A
(NIGAM) 		0417013000NRG23300320230253728 31/03/2023 PURNIMA SAIKIA 0417013WL026400 PURNIMA SAIKIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722488 MRS PURNIMA SAIKIA ()
629 JOYPUR AS-17-013-011-001/146-A
(NIGAM) 		0417013000NRG23300320230253730 31/03/2023 POPI SAIKIA 0417013WL026400 POPI SAIKIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722399 MRS POPI SAIKIA ()
630 JOYPUR AS-17-013-011-001/165-A
(NIGAM) 		0417013000NRG23300320230253741 31/03/2023 LIPIKA GOGOI 0417013WL026400 LIPIKA GOGOI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722121 MRS LIPIKA GOGOI ()
631 JOYPUR AS-17-013-011-001/248
(NIGAM) 		0417013000NRG23300320230253765 31/03/2023 JUNMONI GOGOI MECH 0417013WL026400 JUNMONI GOGOI MECH 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172722282 MRS JUNMONI GOGOI MECH ()
632 JOYPUR AS-17-013-011-001/278
(NIGAM) 		0417013000NRG23300320230253779 31/03/2023 BISHAL BHUYAN 0417013WL026400 BISHAL BHUYAN 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172721975 MR BISHAL BHUYAN ()
633 JOYPUR AS-17-013-011-001/284
(NIGAM) 		0417013000NRG23300320230253784 31/03/2023 PAPUL GOGOI 0417013WL026400 PAPUL GOGOI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172721937 MR PAPUL GOGOI ()
634 JOYPUR AS-17-013-011-001/304
(NIGAM) 		0417013000NRG23300320230253788 31/03/2023 CHANDRAJIT GOGOI 0417013WL026400 CHANDRAJIT GOGOI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722122 MR CHANDRAJIT GOGOI ()
635 JOYPUR AS-17-013-011-001/307
(NIGAM) 		0417013000NRG23300320230253789 31/03/2023 RASHMI BORAH GOGOI 0417013WL026400 RASHMI BORAH GOGOI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722235 MRS RASHMI BORAH GOGOI ()
636 JOYPUR AS-17-013-011-001/58
(NIGAM) 		0417013000NRG23300320230253809 31/03/2023 PORISMITA SONOWAL 0417013WL026400 PORISMITA SONOWAL 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722089 MISS PORISMITA SONOWAL ()
637 JOYPUR AS-17-013-011-002/161
(NIGAM) 		0417013000NRG23300320230254007 31/03/2023 NAYANMONI GOGOI 0417013WL026406 NAYANMONI GOGOI 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722231 MRS NAYANMONI GOGOI ()
638 JOYPUR AS-17-013-011-002/244
(NIGAM) 		0417013000NRG23300320230253823 31/03/2023 SWAPNALI KONWAR GOGOI 0417013WL026400 SWAPNALI KONWAR GOGOI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722037 MRS SWAPNALI KONWAR GOGOI ()
639 JOYPUR AS-17-013-011-003/108
(NIGAM) 		0417013000NRG23300320230253827 31/03/2023 JUNMONI CHETIA 0417013WL026400 JUNMONI CHETIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722458 MRS JUNMONI CHETIA ()
640 JOYPUR AS-17-013-011-003/114
(NIGAM) 		0417013011NRG23300320230249431 31/03/2023 AMIYA BORUAH 0417013011WL026067 AMIYA BORUAH 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722083 MRS AMIYA HAZARIKA BORUAH ()
641 JOYPUR AS-17-013-011-003/117
(NIGAM) 		0417013000NRG23300320230253959 31/03/2023 DIPALI DOWARH CHETIA 0417013WL026402 DIPALI DOWARH CHETIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722383 MRS DIPALI DUARA CHETIA ()
642 JOYPUR AS-17-013-011-003/24
(NIGAM) 		0417013011NRG23300320230249441 31/03/2023 DHONESWARI HAZARIKA 0417013011WL026068 DHONESWARI HAZARIKA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722460 MRS DHANESHWARI HAZORIKA ()
643 JOYPUR AS-17-013-011-003/31
(NIGAM) 		0417013000NRG23300320230253836 31/03/2023 MUKUT KOSARI 0417013WL026400 MUKUT KOSARI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172721881 MR MUKUT KOSARI ()
644 JOYPUR AS-17-013-011-003/35-A
(NIGAM) 		0417013000NRG23300320230253837 31/03/2023 DIGANTA CHETIA 0417013WL026400 DIGANTA CHETIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722344 MR DIGANTA CHETIA ()
645 JOYPUR AS-17-013-011-003/36
(NIGAM) 		0417013000NRG23300320230253968 31/03/2023 SMRITY CHETIA 0417013WL026402 SMRITY CHETIA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722459 MRS SMRITY CHETIA ()
646 JOYPUR AS-17-013-011-003/37
(NIGAM) 		0417013000NRG23300320230253969 31/03/2023 POPI CHETIA 0417013WL026402 POPI CHETIA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722441 MRS PAPI CHETIA ()
647 JOYPUR AS-17-013-011-003/40
(NIGAM) 		0417013000NRG23300320230253841 31/03/2023 LALITA KHEREMIJA 0417013WL026400 LALITA KHEREMIJA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722071 MRS LALITA KHEREMIJA ()
648 JOYPUR AS-17-013-011-003/41
(NIGAM) 		0417013000NRG23300320230253981 31/03/2023 DAMOYANTI BORUAH 0417013WL026403 DAMOYANTI BORUAH 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722169 MRS DAMOYANTI BORUAH ()
649 JOYPUR AS-17-013-011-003/49-A
(NIGAM) 		0417013000NRG23300320230253846 31/03/2023 LABONYA DHADUMIA 0417013WL026400 LABONYA DHADUMIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722234 MRS LABANYA DHADUMIA ()
650 JOYPUR AS-17-013-011-003/71
(NIGAM) 		0417013011NRG23300320230249435 31/03/2023 PILI BORAH 0417013011WL026067 PILI BORAH 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722226 MRS PILI BORAH ()
651 JOYPUR AS-17-013-011-003/97
(NIGAM) 		0417013000NRG23300320230253985 31/03/2023 BIPUL BORUAH 0417013WL026403 BIPUL BORUAH 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722233 MR BIPUL BORUAH ()
652 JOYPUR AS-17-013-011-003/97
(NIGAM) 		0417013000NRG23300320230253986 31/03/2023 KALYAN BORUAH 0417013WL026403 KALYAN BORUAH 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722069 MR KALYAN BORUAH ()
653 JOYPUR AS-17-013-011-003/98-A
(NIGAM) 		0417013000NRG23300320230253977 31/03/2023 NABITA BORUA 0417013WL026402 NABITA BORUA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722241 MRS NABITA BARUA ()
654 JOYPUR AS-17-013-011-005/288
(NIGAM) 		0417013011NRG23310320230259294 31/03/2023 BIRCHA GORH 0417013011WL026872 BIRCHA GORH 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172721988 MR BIRCHA GORH ()
655 JOYPUR AS-17-013-011-006/135
(NIGAM) 		0417013011NRG23300320230249466 31/03/2023 MARIYAM MARAIA 0417013011WL026071 MARIYAM MARAIA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722448 MRS MARIYAM MARIYA ()
656 JOYPUR AS-17-013-011-006/224
(NIGAM) 		0417013000NRG23300320230253868 31/03/2023 TUTUMONI DEKA 0417013WL026400 TUTUMONI DEKA 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172722222 MRS TUTUMONI DEKA ()
657 JOYPUR AS-17-013-011-006/256
(NIGAM) 		0417013000NRG23300320230253874 31/03/2023 LALITA GARH 0417013WL026400 LALITA GARH 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172721874 MRS LALITA GARH ()
658 JOYPUR AS-17-013-011-006/258
(NIGAM) 		0417013000NRG23300320230253875 31/03/2023 SABITRI DAS 0417013WL026400 SABITRI DAS 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172721877 MRS SABITRI DAS ()
659 JOYPUR AS-17-013-011-006/275
(NIGAM) 		0417013000NRG23300320230253878 31/03/2023 MINU GOGOI 0417013WL026400 MINU GOGOI 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172722027 MRS MINU GOGOI ()
660 JOYPUR AS-17-013-011-006/291
(NIGAM) 		0417013000NRG23300320230253882 31/03/2023 JANARDAN DEKA 0417013WL026400 JANARDAN DEKA 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172722225 MR JANARDAN DEKA ()
661 JOYPUR AS-17-013-011-006/294
(NIGAM) 		0417013000NRG23300320230253883 31/03/2023 RAJIB GOGOI 0417013WL026400 RAJIB GOGOI 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172722136 MR RAJIB GOGOI ()
662 JOYPUR AS-17-013-011-006/299
(NIGAM) 		0417013000NRG23300320230253885 31/03/2023 SURAJIT GOGOI 0417013WL026400 SURAJIT GOGOI 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172722167 MR SURAJIT GOGOI ()
663 JOYPUR AS-17-013-011-006/56
(NIGAM) 		0417013000NRG23300320230253896 31/03/2023 MAMONI DAS 0417013WL026400 MAMONI DAS 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172722028 MRS MAMONI DAS ()
664 JOYPUR AS-17-013-011-006/76
(NIGAM) 		0417013000NRG23300320230253908 31/03/2023 MAMONI DAS 0417013WL026400 MAMONI DAS 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172722223 MRS MAMANI DAS ()
665 JOYPUR AS-17-013-011-006/88-A
(NIGAM) 		0417013000NRG23300320230253912 31/03/2023 UTTAM DEV 0417013WL026400 UTTAM DEV 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172722487 MR UTTAM DEV ()
666 JOYPUR AS-17-013-011-006/9
(NIGAM) 		0417013000NRG23300320230253913 31/03/2023 POLASH GOGOI 0417013WL026400 POLASH GOGOI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172721878 MR PALASH GOGOI ()
667 JOYPUR AS-17-013-011-013/32
(NIGAM) 		0417013000NRG23300320230253926 31/03/2023 DEBAJIT KURMI 0417013WL026400 DEBAJIT KURMI 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172721872 MR DEBOJIT KURMI ()
668 JOYPUR AS-17-013-013-003/1249
(JOYPUR) 		0417013013NRG23290320230249222 31/03/2023 CHAYA RANI DAS 0417013013WL026031 CHAYA RANI DAS 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722090 MS CHAYA RANI DAS ()
669 JOYPUR AS-17-013-013-003/1307
(JOYPUR) 		0417013013NRG23290320230249256 31/03/2023 KALYANI GOGOI 0417013013WL026038 KALYANI GOGOI 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721826 MRS KALYANI GOGOI ()
670 JOYPUR AS-17-013-013-003/1307
(JOYPUR) 		0417013013NRG23290320230249257 31/03/2023 ROMEN GOGOI 0417013013WL026038 ROMEN GOGOI 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722497 MR RAMEN GOGOI ()
671 JOYPUR AS-17-013-013-003/1341
(JOYPUR) 		0417013013NRG23300320230249292 31/03/2023 MUNU KARMAKAR 0417013013WL026044 MUNU KARMAKAR 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721876 MR MUNU KARMAKAR ()
672 JOYPUR AS-17-013-013-003/1341
(JOYPUR) 		0417013013NRG23300320230249291 31/03/2023 SUMITRA KARMAKAR 0417013013WL026044 SUMITRA KARMAKAR 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722482 MRS SUMITRA KARMAKAR ()
673 JOYPUR AS-17-013-013-004/2194
(JOYPUR) 		0417013013NRG23300320230249306 31/03/2023 SHALINI BHARALI 0417013013WL026047 SHALINI BHARALI 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722187 MRS SHALIMI BHARALI ()
674 JOYPUR AS-17-013-013-004/2248
(JOYPUR) 		0417013013NRG23300320230249317 31/03/2023 HUNMONI GOGOI 0417013013WL026048 HUNMONI GOGOI 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721969 MRS SUNMONI GOGOI ()
675 JOYPUR AS-17-013-013-004/934
(JOYPUR) 		0417013013NRG23300320230249320 31/03/2023 MOUSUMI GOGOI 0417013013WL026048 MOUSUMI GOGOI 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722360 MISS MOUSUMI GOGOI ()
676 JOYPUR AS-17-013-013-004/934
(JOYPUR) 		0417013013NRG23300320230249318 31/03/2023 PROBIN GOGOI 0417013013WL026048 PROBIN GOGOI 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722140 MR PROBIN GOGOI ()
677 JOYPUR AS-17-013-013-004/934
(JOYPUR) 		0417013013NRG23300320230249319 31/03/2023 PURABI GOGOI 0417013013WL026048 PURABI GOGOI 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722440 MRS PURABI GOGOI ()
678 JOYPUR AS-17-013-013-004/949-A
(JOYPUR) 		0417013013NRG23300320230249314 31/03/2023 DIPALI GOGOI 0417013013WL026047 DIPALI GOGOI 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722359 MRS DIPALI GOGOI ()
679 JOYPUR AS-17-013-013-005/2322
(JOYPUR) 		0417013013NRG23290320230249210 31/03/2023 DIPA GUWALA 0417013013WL026028 DIPA GUWALA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722085 MRS DIPA GUWALA ()
680 JOYPUR AS-17-013-013-005/2566
(JOYPUR) 		0417013013NRG23300320230251516 31/03/2023 DHARMA BHUMIJ 0417013013WL026230 DHARMA BHUMIJ 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722135 MR DHARAM BHUMIJ ()
681 JOYPUR AS-17-013-013-005/410
(JOYPUR) 		0417013013NRG23290320230249206 31/03/2023 CHANDRA SONAR 0417013013WL026026 CHANDRA SONAR 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172722483 MRS CHANDRA SONAR ()
682 JOYPUR AS-17-013-013-007/2106
(JOYPUR) 		0417013013NRG23300320230249298 31/03/2023 PARESH SAIKIA 0417013013WL026046 PARESH SAIKIA 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721936 MR PARESH SAIKIA ()
683 JOYPUR AS-17-013-013-007/2287
(JOYPUR) 		0417013013NRG23290320230249275 31/03/2023 DIPALI DAS 0417013013WL026041 DIPALI DAS 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721880 MRS DIPALI DAS ()
684 JOYPUR AS-17-013-013-007/2320-A
(JOYPUR) 		0417013013NRG23290320230249276 31/03/2023 NITYA DAS 0417013013WL026041 NITYA DAS 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721932 MR NITYA DAS ()
685 JOYPUR AS-17-013-013-007/2420
(JOYPUR) 		0417013013NRG23300320230249301 31/03/2023 ANUPAL DUTTA 0417013013WL026046 ANUPAL DUTTA 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722393 MR ANUPAL DUTTA ()
686 JOYPUR AS-17-013-013-007/2420
(JOYPUR) 		0417013013NRG23300320230249303 31/03/2023 JURI DUTTA 0417013013WL026046 JURI DUTTA 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721931 MISS JURI DUTTA ()
687 JOYPUR AS-17-013-013-007/2420
(JOYPUR) 		0417013013NRG23300320230249302 31/03/2023 LASHMI CHETRY DUTTA 0417013013WL026046 LASHMI CHETRY DUTTA 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721930 MISS LASHMI CHETRY ()
688 JOYPUR AS-17-013-013-007/710
(JOYPUR) 		0417013013NRG23290320230249279 31/03/2023 KOBITA DAS 0417013013WL026041 KOBITA DAS 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722443 MRS KOBITA DAS ()
689 JOYPUR AS-17-013-013-007/710
(JOYPUR) 		0417013013NRG23290320230249278 31/03/2023 MADHU DAS 0417013013WL026041 MADHU DAS 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721879 MR MADHU DAS ()
690 JOYPUR AS-17-013-013-007/710
(JOYPUR) 		0417013013NRG23290320230249280 31/03/2023 MRIDUL DAS 0417013013WL026041 MRIDUL DAS 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722490 MR MRIDUL DAS ()
691 JOYPUR AS-17-013-013-007/775
(JOYPUR) 		0417013013NRG23300320230249293 31/03/2023 CHIDANANDA DUTTA 0417013013WL026044 CHIDANANDA DUTTA 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722038 MR CHIDANANDA DUTTA ()
692 JOYPUR AS-17-013-013-007/799
(JOYPUR) 		0417013013NRG23300320230249295 31/03/2023 DHAN BHUYAN 0417013013WL026045 DHAN BHUYAN 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721977 MR DHAN BHUYAN ()
693 JOYPUR AS-17-013-013-007/810
(JOYPUR) 		0417013013NRG23310320230254604 31/03/2023 PHULAMAI HAZARIKA 0417013013WL026473 PHULAMAI HAZARIKA 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722338 MRS PHULAMAI HAZARIKA ()
694 JOYPUR AS-17-013-013-007/823
(JOYPUR) 		0417013013NRG23300320230249294 31/03/2023 MADHURI DAS 0417013013WL026044 MADHURI DAS 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172722493 MRS MADHURI DAS ()
695 JOYPUR AS-17-013-013-007/825
(JOYPUR) 		0417013013NRG23290320230249267 31/03/2023 BHABEN DAS 0417013013WL026039 BHABEN DAS 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721834 MR BHABEN DAS ()
696 JOYPUR AS-17-013-013-007/843
(JOYPUR) 		0417013013NRG23290320230249262 31/03/2023 GAUTAM BAHADUR CHETRY 0417013013WL026038 GAUTAM BAHADUR CHETRY 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721835 MR GAUTAM BAHADUR CHETRY ()
697 JOYPUR AS-17-013-013-007/859
(JOYPUR) 		0417013013NRG23300320230249304 31/03/2023 LAXMI DEVI 0417013013WL026046 LAXMI DEVI 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721827 MRS LAKHI DEVI ()
698 JOYPUR AS-17-013-013-007/859
(JOYPUR) 		0417013013NRG23300320230249305 31/03/2023 ROBI SINGH KOIRI 0417013013WL026046 ROBI SINGH KOIRI 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172721883 MR RABI SINGH ()
SubTotal 262663 262663
699 JOYPUR AS-17-013-001-011/222
(KACHARIPATHER) 		0417013001NRG23300320230254105 31/03/2023 BHUPEN DAS 0417013001WL026413 BHUPEN DAS 00415 SBIN0003402 2290 2290 Processed 03/05/2023 1172722284 MR BHUPEN DAS ()
SubTotal 2290 2290
700 JOYPUR AS-17-013-009-001/109
(DIGHALIA) 		0417013009NRG23300320230254409 31/03/2023 DIPA CHOWDANG 0417013009WL026450 DIPA CHOWDANG 00415 SBIN0007327 1145 1145 Processed 03/05/2023 1172722397 MRS DIPA CHOWDANG ()
701 JOYPUR AS-17-013-009-001/110
(DIGHALIA) 		0417013009NRG23300320230254410 31/03/2023 BHADRAWTI CHOWDANG 0417013009WL026450 BHADRAWTI CHOWDANG 00415 SBIN0007327 458 458 Processed 03/05/2023 1172721836 MRS BHADRAWATI KONWAR CHOWDANG ()
702 JOYPUR AS-17-013-009-001/113
(DIGHALIA) 		0417013009NRG23300320230254414 31/03/2023 DIPSHIKHA KONWAR 0417013009WL026450 DIPSHIKHA KONWAR 00415 SBIN0007327 1145 1145 Processed 03/05/2023 1172721868 MISS DIPSHIKHA KONWAR ()
703 JOYPUR AS-17-013-009-001/114-A
(DIGHALIA) 		0417013009NRG23300320230254416 31/03/2023 PARISHMITA KONWAR 0417013009WL026450 PARISHMITA KONWAR 00415 SBIN0007327 1145 1145 Processed 03/05/2023 1172722120 MS PARISHMITA KONWAR ()
704 JOYPUR AS-17-013-009-001/123
(DIGHALIA) 		0417013009NRG23300320230254417 31/03/2023 PUSPA CHAWDANG 0417013009WL026450 PUSPA CHAWDANG 00415 SBIN0007327 916 916 Processed 03/05/2023 1172722386 MRS PUSPA CHAWDANG ()
705 JOYPUR AS-17-013-009-001/89
(DIGHALIA) 		0417013009NRG23300320230254428 31/03/2023 RUBI KONWAR 0417013009WL026450 RUBI KONWAR 00415 SBIN0007327 687 687 Processed 03/05/2023 1172721968 MRS RUBI KONWAR ()
706 JOYPUR AS-17-013-009-001/98
(DIGHALIA) 		0417013009NRG23300320230254430 31/03/2023 SUBHALATA CHOWDANG 0417013009WL026450 SUBHALATA CHOWDANG 00415 SBIN0007327 916 916 Processed 03/05/2023 1172722385 MRS SUBHALATA CHOWDANG ()
707 JOYPUR AS-17-013-009-008/15-B
(DIGHALIA) 		0417013009NRG23300320230254432 31/03/2023 ARUNA KONWAR 0417013009WL026450 ARUNA KONWAR 00415 SBIN0007327 1374 1374 Processed 03/05/2023 1172722391 MRS ARUNA KONWAR ()
708 JOYPUR AS-17-013-009-008/174
(DIGHALIA) 		0417013009NRG23300320230254434 31/03/2023 MOMI KONWAR 0417013009WL026450 MOMI KONWAR 00415 SBIN0007327 687 687 Processed 03/05/2023 1172721884 MRS MOMI KONWAR ()
SubTotal 8473 8473
709 JOYPUR AS-17-013-003-007/266
(BALIMORA) 		0417013000NRG23300320230250582 31/03/2023 DEEPA GORH PRADHAN 0417013WL026143 DEEPA GORH PRADHAN 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172722288 MRS DEEPA GORH PRADHAN ()
710 JOYPUR AS-17-013-005-006/48
(DHADUMIA) 		0417013005NRG23310320230257072 31/03/2023 LALITA URANG 0417013005WL026669 LALITA URANG 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172722446 MRS LOLITA URANG ()
711 JOYPUR AS-17-013-006-003/255
(AMGURI) 		0417013006NRG23300320230251729 31/03/2023 RANU GOGOI 0417013006WL026249 RANU GOGOI 00415 SBIN0010761 916 916 Processed 03/05/2023 1172722256 MRS RANU GOGOI ()
712 JOYPUR AS-17-013-006-005/97
(AMGURI) 		0417013006NRG23300320230251763 31/03/2023 DITIMONI GOGOI NEOG 0417013006WL026249 DITIMONI GOGOI NEOG 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172721974 MRS DITIMONI GOGOI NEOG ()
713 JOYPUR AS-17-013-006-008/164
(AMGURI) 		0417013006NRG23300320230251776 31/03/2023 HOREN BAILUNG 0417013006WL026249 HOREN BAILUNG 00415 SBIN0010761 916 916 Processed 03/05/2023 1172722471 MR HOREN BAILONG ()
714 JOYPUR AS-17-013-007-001/41
(TIPAM FAKIAL) 		0417013007NRG23300320230250039 31/03/2023 AKADASHI DEY 0417013007WL026122 AKADASHI DEY 00415 SBIN0010761 916 916 Processed 03/05/2023 1172722353 MRS AKADASHI DEY ()
715 JOYPUR AS-17-013-008-002/777
(BORBAM) 		0417013000NRG23290320230246851 31/03/2023 KUSUM GOGOI 0417013WL025831 KUSUM GOGOI 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172722455 MS KUSUM GOGOI ()
716 JOYPUR AS-17-013-008-002/805
(BORBAM) 		0417013000NRG23280320230242701 31/03/2023 BISWAJIT CHETIA 0417013WL025494 BISWAJIT CHETIA 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172722032 MR BISWAJIT CHETIA ()
717 JOYPUR AS-17-013-008-002/840-A
(BORBAM) 		0417013000NRG23280320230242721 31/03/2023 JAYANTA CHETIA 0417013WL025494 JAYANTA CHETIA 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172722219 MR JAYANTA CHETIA ()
718 JOYPUR AS-17-013-008-002/843
(BORBAM) 		0417013000NRG23280320230242723 31/03/2023 PURNIMA BHUYAN 0417013WL025494 PURNIMA BHUYAN 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172722218 MRS PURNIMA BHUYAN ()
719 JOYPUR AS-17-013-008-005/1135
(BORBAM) 		0417013000NRG23280320230242282 31/03/2023 JUNALI CHETIA 0417013WL025465 JUNALI CHETIA 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172722080 MISS JUNALI CHETIA ()
720 JOYPUR AS-17-013-008-005/916
(BORBAM) 		0417013000NRG23280320230242725 31/03/2023 MOMI CHETIA 0417013WL025494 MOMI CHETIA 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172722352 MRS MOMI CHETIA ()
721 JOYPUR AS-17-013-008-006/114
(BORBAM) 		0417013000NRG23280320230242819 31/03/2023 CHINMOY HANDIQUE 0417013WL025495 CHINMOY HANDIQUE 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172722409 SHRI CHINMOY HANDIQUE ()
722 JOYPUR AS-17-013-008-006/114
(BORBAM) 		0417013000NRG23280320230242818 31/03/2023 RAKHI HANDIQUE 0417013WL025495 RAKHI HANDIQUE 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172722289 MRS RAKHI HANDIQUE ()
723 JOYPUR AS-17-013-008-006/121
(BORBAM) 		0417013000NRG23280320230242822 31/03/2023 PITAMBAR BORAH 0417013WL025495 PITAMBAR BORAH 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172722300 MR PITAMBOR BORAH ()
724 JOYPUR AS-17-013-008-006/127-A
(BORBAM) 		0417013000NRG23280320230242826 31/03/2023 RIMKI GOGOI 0417013WL025495 RIMKI GOGOI 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172722408 MRS RIMKI GOGOI ()
725 JOYPUR AS-17-013-008-006/135
(BORBAM) 		0417013000NRG23280320230242832 31/03/2023 KARISHMA ARANDHARA GOGOI 0417013WL025495 KARISHMA ARANDHARA GOGOI 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172721819 MRS KARISHMA ARANDHARA GOGOI ()
726 JOYPUR AS-17-013-008-006/184
(BORBAM) 		0417013000NRG23280320230242750 31/03/2023 BONDANA GOGOI DHADUMIA 0417013WL025494 BONDANA GOGOI DHADUMIA 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172721978 MRS BONDANA GOGOI DHADUMIA ()
727 JOYPUR AS-17-013-008-006/93
(BORBAM) 		0417013000NRG23280320230242842 31/03/2023 ARUP GOGOI 0417013WL025495 ARUP GOGOI 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172722018 MR ARUP GOGOI ()
728 JOYPUR AS-17-013-008-007/340
(BORBAM) 		0417013000NRG23280320230242859 31/03/2023 PRASANTA HAZARIKA 0417013WL025495 PRASANTA HAZARIKA 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172721820 MR PRASANTA HAZARIKA ()
729 JOYPUR AS-17-013-008-007/357
(BORBAM) 		0417013000NRG23280320230242865 31/03/2023 BABY BORAH 0417013WL025495 BABY BORAH 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172722030 MRS BABY BORAH ()
730 JOYPUR AS-17-013-008-008/615
(BORBAM) 		0417013000NRG23280320230242754 31/03/2023 SNIKDHAMONI BORAH ARANDHARA 0417013WL025494 SNIKDHAMONI BORAH ARANDHARA 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172721929 MRS SNIKDHAMONI BORAH ARANDHARA ()
731 JOYPUR AS-17-013-008-008/649
(BORBAM) 		0417013000NRG23280320230242298 31/03/2023 KULDIP ABHAYPURIA 0417013WL025465 KULDIP ABHAYPURIA 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172722084 MR KULDIP ABHAYPURIA ()
732 JOYPUR AS-17-013-008-010/1840
(BORBAM) 		0417013000NRG23280320230242370 31/03/2023 JUNAKI BENU 0417013WL025470 JUNAKI BENU 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172722295 MRS JUNAKI BENU ()
733 JOYPUR AS-17-013-008-010/1945
(BORBAM) 		0417013000NRG23280320230242342 31/03/2023 NORESH RAY 0417013WL025466 NORESH RAY 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172722308 MR NORESH ROY ()
734 JOYPUR AS-17-013-008-010/1945-B
(BORBAM) 		0417013000NRG23280320230242345 31/03/2023 JANAKI RAY 0417013WL025466 JANAKI RAY 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172721990 MRS JANKI RAY ()
735 JOYPUR AS-17-013-008-016/258
(BORBAM) 		0417013000NRG23280320230242889 31/03/2023 JAGANNATH NIRMOLIA 0417013WL025495 JAGANNATH NIRMOLIA 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172722407 MR JAGANNATH NIRMOLIA ()
736 JOYPUR AS-17-013-008-019/708-B
(BORBAM) 		0417013000NRG23280320230242783 31/03/2023 ACHYUT HAZARIKA 0417013WL025494 ACHYUT HAZARIKA 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172721935 MR ACHYUT HAZARIKA ()
737 JOYPUR AS-17-013-008-019/734
(BORBAM) 		0417013000NRG23280320230242794 31/03/2023 CHABITA MURAH 0417013WL025494 CHABITA MURAH 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172721973 MRS CHABITA MURAH ()
738 JOYPUR AS-17-013-008-019/736-A
(BORBAM) 		0417013000NRG23280320230242797 31/03/2023 ANJANA ORAON 0417013WL025494 ANJANA ORAON 00415 SBIN0010761 916 916 Processed 03/05/2023 1172722175 MRS ANJANA URAON ()
739 JOYPUR AS-17-013-008-019/749
(BORBAM) 		0417013000NRG23280320230242800 31/03/2023 RAMAKANTA URANG 0417013WL025494 RAMAKANTA URANG 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172722534 MR ROMA KANTA URAON ()
740 JOYPUR AS-17-013-009-001/100
(DIGHALIA) 		0417013009NRG23300320230254404 31/03/2023 BHAGYAJOYTI CHOWDANG 0417013009WL026450 BHAGYAJOYTI CHOWDANG 00415 SBIN0010761 916 916 Processed 03/05/2023 1172722413 MRS BHAGYA JOTI CHOWDANG ()
741 JOYPUR AS-17-013-009-001/102
(DIGHALIA) 		0417013009NRG23300320230254405 31/03/2023 BABYMONI GOGOI 0417013009WL026450 BABYMONI GOGOI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172722414 MRS BABYMONI CHOWDANG ()
742 JOYPUR AS-17-013-009-001/103
(DIGHALIA) 		0417013009NRG23300320230254406 31/03/2023 BIBEKANANDA CHOWDANG 0417013009WL026450 BIBEKANANDA CHOWDANG 00415 SBIN0010761 916 916 Processed 03/05/2023 1172722415 MR BIBEKANANDA CHOWDANG ()
743 JOYPUR AS-17-013-009-001/105
(DIGHALIA) 		0417013009NRG23300320230254407 31/03/2023 MULESWARI CHOWDANG 0417013009WL026450 MULESWARI CHOWDANG 00415 SBIN0010761 458 458 Processed 03/05/2023 1172722416 MRS MULESWARI CHOWDANG ()
744 JOYPUR AS-17-013-009-001/126
(DIGHALIA) 		0417013009NRG23300320230254419 31/03/2023 HELEN CHOWDANG 0417013009WL026450 HELEN CHOWDANG 00415 SBIN0010761 916 916 Processed 03/05/2023 1172722182 MR HELEN GOGOI ()
745 JOYPUR AS-17-013-009-001/126
(DIGHALIA) 		0417013009NRG23300320230254420 31/03/2023 PALLABI CHOWDANG 0417013009WL026450 PALLABI CHOWDANG 00415 SBIN0010761 916 916 Processed 03/05/2023 1172722572 MRS PALLABI CHAWDANG ()
746 JOYPUR AS-17-013-009-001/97
(DIGHALIA) 		0417013009NRG23300320230254429 31/03/2023 SHIKHAMONI CHOWDANG 0417013009WL026450 SHIKHAMONI CHOWDANG 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172722387 MRS SIKHAMONI CHOWDANG ()
747 JOYPUR AS-17-013-009-008/15-B
(DIGHALIA) 		0417013009NRG23300320230254431 31/03/2023 KESHAB KONWAR 0417013009WL026450 KESHAB KONWAR 00415 SBIN0010761 687 687 Processed 03/05/2023 1172722340 MR KESHAB KONWAR ()
748 JOYPUR AS-17-013-009-016/12
(DIGHALIA) 		0417013009NRG23300320230254437 31/03/2023 JYOTSHNA KONWAR 0417013009WL026450 JYOTSHNA KONWAR 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172722292 MRS JYOTSHNA KONWAR ()
749 JOYPUR AS-17-013-011-002/245
(NIGAM) 		0417013011NRG23300320230249460 31/03/2023 PHILIP MADHU 0417013011WL026071 PHILIP MADHU 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172722405 MR PHILIP MADHU ()
750 JOYPUR AS-17-013-011-005/103
(NIGAM) 		0417013011NRG23310320230259268 31/03/2023 RAJIB GORH 0417013011WL026872 RAJIB GORH 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172721985 SHRI RAJIB GORH ()
751 JOYPUR AS-17-013-011-005/188
(NIGAM) 		0417013011NRG23310320230259280 31/03/2023 BHASKAR NAWHOLIA 0417013011WL026872 BHASKAR NAWHOLIA 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172721882 MR BHASKAR NAWHOLIA ()
752 JOYPUR AS-17-013-011-005/269
(NIGAM) 		0417013011NRG23310320230259285 31/03/2023 MALA GORH 0417013011WL026872 MALA GORH 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172722191 MRS MALA GORH ()
753 JOYPUR AS-17-013-011-005/279
(NIGAM) 		0417013011NRG23310320230259292 31/03/2023 MINA GORH 0417013011WL026872 MINA GORH 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172722082 MRS MINA GORH ()
754 JOYPUR AS-17-013-011-005/298
(NIGAM) 		0417013011NRG23310320230259295 31/03/2023 JATIN GARH 0417013011WL026872 JATIN GARH 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172721982 MR JATIN GARH ()
755 JOYPUR AS-17-013-011-005/299
(NIGAM) 		0417013011NRG23310320230259296 31/03/2023 PURNIMA CHETRY 0417013011WL026872 PURNIMA CHETRY 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172721987 MRS PURNIMA CHETRY ()
756 JOYPUR AS-17-013-011-005/325
(NIGAM) 		0417013011NRG23310320230259297 31/03/2023 MUKUTA PHUKAN 0417013011WL026872 MUKUTA PHUKAN 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172722087 MR MUKUTA PHUKAN ()
757 JOYPUR AS-17-013-011-005/57
(NIGAM) 		0417013011NRG23310320230259303 31/03/2023 SANTA GORH 0417013011WL026872 SANTA GORH 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172721983 MRS SANTA GORH ()
758 JOYPUR AS-17-013-011-005/72
(NIGAM) 		0417013011NRG23310320230259304 31/03/2023 SOKHILA GARH 0417013011WL026872 SOKHILA GARH 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172722176 MS SOKHILA GORH ()
759 JOYPUR AS-17-013-011-009/369
(NIGAM) 		0417013011NRG23290320230247668 31/03/2023 SUNDARCHAI GARH 0417013011WL025924 SUNDARCHAI GARH 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172721885 SHRI SUNDAR CHAI GARH ()
760 JOYPUR AS-17-013-011-013/21
(NIGAM) 		0417013011NRG23310320230259310 31/03/2023 BHABANI HAZARIKA 0417013011WL026872 BHABANI HAZARIKA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172722285 MRS BHABANI HAZARIKA ()
761 JOYPUR AS-17-013-011-013/56
(NIGAM) 		0417013000NRG23300320230253935 31/03/2023 MOUSUMI KURMI 0417013WL026400 MOUSUMI KURMI 00415 SBIN0010761 2061 2061 Processed 03/05/2023 1172722361 MRS MOUSUMI KURMI ()
762 JOYPUR AS-17-013-013-006/2566
(JOYPUR) 		0417013013NRG23290320230249231 31/03/2023 DOBLU DAS 0417013013WL026032 DOBLU DAS 00415 SBIN0010761 2061 2061 Processed 03/05/2023 1172722091 MR DOBLU DAS ()
SubTotal 82898 82898
763 JOYPUR AS-17-013-001-008/124
(KACHARIPATHER) 		0417013000NRG23310320230256363 31/03/2023 NITAI NAYAK 0417013WL026592 NITAI NAYAK 00462 UCBA0000795 1832 1832 Processed 03/05/2023 1172722432 NITAI NAYAK ()
764 JOYPUR AS-17-013-001-008/31
(KACHARIPATHER) 		0417013000NRG23310320230256366 31/03/2023 SURESH TANTI 0417013WL026592 SURESH TANTI 00462 UCBA0000795 1832 1832 Processed 03/05/2023 1172722464 SURESH TANTI ()
765 JOYPUR AS-17-013-001-011/222
(KACHARIPATHER) 		0417013001NRG23300320230254106 31/03/2023 PAMPI DAS 0417013001WL026413 PAMPI DAS 00462 UCBA0000795 2290 2290 Processed 03/05/2023 1172721938 PAMPI DAS ()
766 JOYPUR AS-17-013-002-001/1281
(SANTIPUR) 		0417013000NRG23290320230246161 31/03/2023 JIBAN HEMROM 0417013WL025777 JIBAN HEMROM 00462 UCBA0000795 1603 1603 Processed 03/05/2023 1172722286 JIBAN HEMRAM ()
767 JOYPUR AS-17-013-002-001/1320
(SANTIPUR) 		0417013000NRG23290320230246170 31/03/2023 JUGNU SOREN 0417013WL025777 JUGNU SOREN 00462 UCBA0000795 1603 1603 Processed 03/05/2023 1172722428 JUGNU SOREN ()
768 JOYPUR AS-17-013-002-001/402
(SANTIPUR) 		0417013000NRG23290320230246321 31/03/2023 LAKHI LOHAR VENGRAJ 0417013WL025787 LAKHI LOHAR VENGRAJ 00462 UCBA0000795 2290 2290 Processed 03/05/2023 1172722287 LAKHI LOHAR VENGRAJ ()
769 JOYPUR AS-17-013-002-004/48
(SANTIPUR) 		0417013000NRG23290320230246235 31/03/2023 SULEKHA TALUKDAR 0417013WL025783 SULEKHA TALUKDAR 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172721924 SULEKHA TALUKDAR ()
SubTotal 12595 12595
770 JOYPUR AS-17-013-008-006/98
(BORBAM) 		0417013000NRG23280320230242850 31/03/2023 HOROKANTO GOGOI 0417013WL025495 HOROKANTO GOGOI 00662 BDBL0001177 1603 1603 Processed 03/05/2023 1172722504 HOROKANTO GOGOI ()
771 JOYPUR AS-17-013-008-010/1892-A
(BORBAM) 		0417013000NRG23280320230242338 31/03/2023 MOME DAS DEB 0417013WL025466 MOME DAS DEB 00662 BDBL0001177 1374 1374 Processed 03/05/2023 1172722246 MOME DAS DEB ()
772 JOYPUR AS-17-013-011-005/269
(NIGAM) 		0417013011NRG23310320230259286 31/03/2023 RAGHU GORH 0417013011WL026872 RAGHU GORH 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722244 RAGHU GORH ()
773 JOYPUR AS-17-013-011-005/285
(NIGAM) 		0417013011NRG23310320230259293 31/03/2023 TINGU GARH 0417013011WL026872 TINGU GARH 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722245 TINGU GARH ()
774 JOYPUR AS-17-013-013-005/13
(JOYPUR) 		0417013013NRG23300320230249324 31/03/2023 SANKAR BAURI 0417013013WL026048 SANKAR BAURI 00662 BDBL0001177 2061 2061 Processed 03/05/2023 1172722250 SANKAR BAURI ()
775 JOYPUR AS-17-013-013-005/2307
(JOYPUR) 		0417013013NRG23290320230249223 31/03/2023 BHOROT KURMI 0417013013WL026031 BHOROT KURMI 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722249 BHOROT KURMI ()
776 JOYPUR AS-17-013-013-005/2549
(JOYPUR) 		0417013013NRG23290320230249227 31/03/2023 BIGNE BAGH 0417013013WL026032 BIGNE BAGH 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722243 BIGNE BAGH ()
777 JOYPUR AS-17-013-013-005/2592
(JOYPUR) 		0417013013NRG23290320230249224 31/03/2023 BISMOR BIVER 0417013013WL026031 BISMOR BIVER 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722253 BISMOR BIVER ()
778 JOYPUR AS-17-013-013-005/295-A
(JOYPUR) 		0417013013NRG23290320230249225 31/03/2023 MASOLTI TANTI 0417013013WL026031 MASOLTI TANTI 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722255 MASOLTI TANTI ()
779 JOYPUR AS-17-013-013-005/330
(JOYPUR) 		0417013013NRG23290320230249212 31/03/2023 REKHA KARMAKAR 0417013013WL026028 REKHA KARMAKAR 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722252 REKHA KARMAKAR ()
780 JOYPUR AS-17-013-013-005/356
(JOYPUR) 		0417013013NRG23290320230249217 31/03/2023 SAHAJASH TANTI 0417013013WL026030 SAHAJASH TANTI 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722247 SAHAJASH TANTI ()
781 JOYPUR AS-17-013-013-005/361
(JOYPUR) 		0417013013NRG23290320230249218 31/03/2023 CHANDRAKALA KUMARI 0417013013WL026030 CHANDRAKALA KUMARI 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722503 CHANDRAKALA KUMARI ()
782 JOYPUR AS-17-013-013-005/362
(JOYPUR) 		0417013013NRG23290320230249219 31/03/2023 BIRU TANTI 0417013013WL026030 BIRU TANTI 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722251 BIRU TANTI ()
783 JOYPUR AS-17-013-013-005/366
(JOYPUR) 		0417013013NRG23290320230249228 31/03/2023 DEBEN KUMAR 0417013013WL026032 DEBEN KUMAR 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722254 DEBEN KUMAR ()
784 JOYPUR AS-17-013-013-005/374
(JOYPUR) 		0417013013NRG23290320230249229 31/03/2023 ANITA MUKHI 0417013013WL026032 ANITA MUKHI 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722500 ANITA MUKHI ()
785 JOYPUR AS-17-013-013-005/397
(JOYPUR) 		0417013013NRG23290320230249232 31/03/2023 ASHA SONAR 0417013013WL026033 ASHA SONAR 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722507 ASHA SONAR ()
786 JOYPUR AS-17-013-013-005/402
(JOYPUR) 		0417013013NRG23290320230249226 31/03/2023 MONUJ PANIKA 0417013013WL026031 MONUJ PANIKA 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722505 MONUJ PANIKA ()
787 JOYPUR AS-17-013-013-005/430
(JOYPUR) 		0417013013NRG23290320230249230 31/03/2023 JAGBANDHU MOHAN 0417013013WL026032 JAGBANDHU MOHAN 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722498 JAGBANDHU MOHAN ()
788 JOYPUR AS-17-013-013-005/441
(JOYPUR) 		0417013013NRG23290320230249233 31/03/2023 MONJIT TANTI 0417013013WL026033 MONJIT TANTI 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722248 MONJIT TANTI ()
789 JOYPUR AS-17-013-013-005/455
(JOYPUR) 		0417013013NRG23290320230249234 31/03/2023 RANTU GOWALA 0417013013WL026033 RANTU GOWALA 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722508 RANTU GOWALA ()
790 JOYPUR AS-17-013-013-005/461
(JOYPUR) 		0417013013NRG23290320230249235 31/03/2023 BHANU TANTI 0417013013WL026033 BHANU TANTI 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722499 BHANU TANTI ()
791 JOYPUR AS-17-013-013-005/540
(JOYPUR) 		0417013013NRG23290320230249213 31/03/2023 JAMIA URANG 0417013013WL026028 JAMIA URANG 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722502 JAMIA URANG ()
792 JOYPUR AS-17-013-013-005/59
(JOYPUR) 		0417013013NRG23290320230249237 31/03/2023 PRAFULLA GUWALA 0417013013WL026033 PRAFULLA GUWALA 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722506 PRAFULLA GUWALA ()
793 JOYPUR AS-17-013-013-005/615
(JOYPUR) 		0417013013NRG23290320230249220 31/03/2023 DEBNN SAURA 0417013013WL026030 DEBNN SAURA 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722501 DEBNN SAURA ()
794 JOYPUR AS-17-013-013-005/621
(JOYPUR) 		0417013013NRG23290320230249221 31/03/2023 CHAMU CHAWRA 0417013013WL026030 CHAMU CHAWRA 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172722509 CHAMU CHAWRA ()
SubTotal 55418 55418
Total 1220112 1220112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_310323FTO_204080 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 191215
2 JOYPUR AS0417013_310323FTO_204080 Bank of Baroda BARB0VJDULI DULIAJAN 687
3 JOYPUR AS0417013_310323FTO_204080 Bank of India BKID0005062 DULIAJAN 2977
4 JOYPUR AS0417013_310323FTO_204080 Canara Bank CNRB0005851 NAHARKATIA 15572
5 JOYPUR AS0417013_310323FTO_204080 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 72364
6 JOYPUR AS0417013_310323FTO_204080 HDFC Bank HDFC0001071 DIBRUGARH BRANCH 4809
7 JOYPUR AS0417013_310323FTO_204080 Indian Bank IDIB000C505 Chachani 198085
8 JOYPUR AS0417013_310323FTO_204080 Indian Bank IDIB000N519 Naharkatia 268159
9 JOYPUR AS0417013_310323FTO_204080 Punjab National Bank PUNB0030620 Naharkatia 19007
10 JOYPUR AS0417013_310323FTO_204080 Punjab National Bank PUNB0051820 Namrup 7786
11 JOYPUR AS0417013_310323FTO_204080 Punjab National Bank PUNB0204620 Jaipur 15114
12 JOYPUR AS0417013_310323FTO_204080 State Bank of India SBIN0000223 NAMRUP 262663
13 JOYPUR AS0417013_310323FTO_204080 State Bank of India SBIN0003402 NAMRUP THERMAL POWER PROJECT 2290
14 JOYPUR AS0417013_310323FTO_204080 State Bank of India SBIN0007327 TINGKHONG 8473
15 JOYPUR AS0417013_310323FTO_204080 State Bank of India SBIN0010761 NAHARKATIA 82898
16 JOYPUR AS0417013_310323FTO_204080 UCO Bank UCBA0000795 NAMRUP 12595
17 JOYPUR AS0417013_310323FTO_204080 Bandhan Bank Limited BDBL0001177 Naharkatia 55418

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