Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:43:52 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_310323FTO_204167
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-17-013-005-003/248
(DHADUMIA) 		0417013005NRG23310320230257133 31/03/2023 ROMESH KONDHA 0417013005WL026692 ROMESH KONDHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172711370 ROMESH KONDHA ()
2 JOYPUR AS-17-013-005-003/460
(DHADUMIA) 		0417013005NRG23310320230257139 31/03/2023 PUJA TOCHA BHUMIJ 0417013005WL026692 PUJA TOCHA BHUMIJ 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172711640 PUJA TOCHA BHUMIJ ()
3 JOYPUR AS-17-013-005-007/113
(DHADUMIA) 		0417013005NRG23310320230257142 31/03/2023 Junu Gogoi 0417013005WL026692 Junu Gogoi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172711621 Junu Gogoi ()
4 JOYPUR AS-17-013-005-007/242-A
(DHADUMIA) 		0417013005NRG23310320230257150 31/03/2023 LOVELY GOGOI DHEKIAL 0417013005WL026692 LOVELY GOGOI DHEKIAL 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172711281 LOVELY GOGOI DHEKIAL ()
5 JOYPUR AS-17-013-005-007/251
(DHADUMIA) 		0417013005NRG23310320230257151 31/03/2023 JUNMONI HAZARIKA GOGOI 0417013005WL026692 JUNMONI HAZARIKA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172711434 JUNMONI HAZARIKA GOGOI ()
6 JOYPUR AS-17-013-007-001/54
(TIPAM FAKIAL) 		0417013007NRG23300320230250047 31/03/2023 DULALI PAUL 0417013007WL026122 DULALI PAUL 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172711532 DULALI PAUL ()
7 JOYPUR AS-17-013-007-001/61
(TIPAM FAKIAL) 		0417013007NRG23300320230250050 31/03/2023 MILON DEY 0417013007WL026122 MILON DEY 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172711688 MILON DEY ()
8 JOYPUR AS-17-013-007-001/75-B
(TIPAM FAKIAL) 		0417013007NRG23300320230250064 31/03/2023 ROSHMI REKHA PAUL DAS 0417013007WL026122 ROSHMI REKHA PAUL DAS 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172711689 ROSHMI REKHA PAUL DAS ()
9 JOYPUR AS-17-013-007-011/4
(TIPAM FAKIAL) 		0417013007NRG23300320230254108 31/03/2023 ANJU TAMULY 0417013007WL026414 ANJU TAMULY 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172711472 ANJU TAMULY ()
10 JOYPUR AS-17-013-007-014/9-A
(TIPAM FAKIAL) 		0417013007NRG23300320230254112 31/03/2023 MRIDULA DUTTA 0417013007WL026414 MRIDULA DUTTA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172711738 MRIDULA DUTTA ()
11 JOYPUR AS-17-013-008-005/1081
(BORBAM) 		0417013000NRG23310320230256426 31/03/2023 GHANA CHETIA 0417013WL026601 GHANA CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172711983 GHANA CHETIA ()
12 JOYPUR AS-17-013-008-005/1101
(BORBAM) 		0417013000NRG23310320230256428 31/03/2023 LABHESHWARI KONBARIGANA 0417013WL026601 LABHESHWARI KONBARIGANA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172711720 LABHESHWARI KONBARIGANA ()
13 JOYPUR AS-17-013-008-005/1103
(BORBAM) 		0417013000NRG23310320230256430 31/03/2023 JULI GOGOI 0417013WL026601 JULI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172711442 JULI GOGOI ()
14 JOYPUR AS-17-013-008-005/1103
(BORBAM) 		0417013000NRG23310320230256429 31/03/2023 SHUBHA GOGOI 0417013WL026601 SHUBHA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172711432 SHUBHA GOGOI ()
15 JOYPUR AS-17-013-008-005/1148-B
(BORBAM) 		0417013000NRG23310320230256434 31/03/2023 PRAFULLA DHADUMIA 0417013WL026601 PRAFULLA DHADUMIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172711679 PRAFULLA DHADUMIA ()
16 JOYPUR AS-17-013-008-008/608
(BORBAM) 		0417013008NRG23310320230255483 31/03/2023 SRI SUKHEN BORUAH 0417013008WL026522 SRI SUKHEN BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172711941 SRI SUKHEN BORUAH ()
17 JOYPUR AS-17-013-008-008/622
(BORBAM) 		0417013008NRG23310320230255519 31/03/2023 ANIMA ARANDHARA 0417013008WL026523 ANIMA ARANDHARA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172711980 ANIMA ARANDHARA ()
18 JOYPUR AS-17-013-008-008/625
(BORBAM) 		0417013008NRG23310320230255522 31/03/2023 Lombit Arandhara 0417013008WL026523 Lombit Arandhara 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172711931 Lombit Arandhara ()
19 JOYPUR AS-17-013-008-008/629
(BORBAM) 		0417013008NRG23310320230255523 31/03/2023 BIREN ARANDHARA 0417013008WL026523 BIREN ARANDHARA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172711929 BIREN ARANDHARA ()
20 JOYPUR AS-17-013-008-008/645
(BORBAM) 		0417013008NRG23310320230255488 31/03/2023 MONJU SONOWAL 0417013008WL026522 MONJU SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172711696 MONJU SONOWAL ()
21 JOYPUR AS-17-013-008-008/652
(BORBAM) 		0417013008NRG23310320230255494 31/03/2023 PALLABI ABHOYPURIA 0417013008WL026522 PALLABI ABHOYPURIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172711984 PALLABI ABHOYPURIA ()
22 JOYPUR AS-17-013-008-008/653
(BORBAM) 		0417013008NRG23310320230255496 31/03/2023 BANITA ABHAYPURIA 0417013008WL026522 BANITA ABHAYPURIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172711574 BANITA ABHAYPURIA ()
23 JOYPUR AS-17-013-008-008/657-A
(BORBAM) 		0417013008NRG23310320230255414 31/03/2023 AMIYA KHANIKAR ABHOYPURIA 0417013008WL026515 AMIYA KHANIKAR ABHOYPURIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172711989 AMIYA KHANIKAR ABHOYPURIA ()
24 JOYPUR AS-17-013-008-008/659
(BORBAM) 		0417013008NRG23310320230255416 31/03/2023 THANESWARI HAZARIKA 0417013008WL026515 THANESWARI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172711680 THANESWARI HAZARIKA ()
25 JOYPUR AS-17-013-008-008/664
(BORBAM) 		0417013008NRG23310320230255497 31/03/2023 PRODUMI NIRMOLIA 0417013008WL026522 PRODUMI NIRMOLIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172711981 PRODUMI NIRMOLIA ()
26 JOYPUR AS-17-013-008-008/664-A
(BORBAM) 		0417013008NRG23310320230255498 31/03/2023 BANDANA NIRMOLIA 0417013008WL026522 BANDANA NIRMOLIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172711891 BANDANA NIRMOLIA ()
27 JOYPUR AS-17-013-011-001/205
(NIGAM) 		0417013000NRG23310320230260738 31/03/2023 PANKAJ BHUYAN 0417013WL026998 PANKAJ BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172711341 PANKAJ BHUYAN ()
28 JOYPUR AS-17-013-011-001/23
(NIGAM) 		0417013000NRG23310320230260743 31/03/2023 SUMON GOGOI 0417013WL026998 SUMON GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172711930 SUMON GOGOI ()
29 JOYPUR AS-17-013-011-001/233
(NIGAM) 		0417013000NRG23310320230260744 31/03/2023 SABITA BORAH 0417013WL026998 SABITA BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172711340 SABITA BORAH ()
30 JOYPUR AS-17-013-011-003/123
(NIGAM) 		0417013000NRG23300320230254020 31/03/2023 JITA DHADUMIA 0417013WL026406 JITA DHADUMIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172711485 JITA DHADUMIA ()
31 JOYPUR AS-17-013-011-003/48
(NIGAM) 		0417013000NRG23300320230254038 31/03/2023 RAJIB DHADUMIA 0417013WL026406 RAJIB DHADUMIA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172711977 RAJIB DHADUMIA ()
32 JOYPUR AS-17-013-011-003/62-A
(NIGAM) 		0417013000NRG23300320230254044 31/03/2023 DIMPI BORAH 0417013WL026406 DIMPI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172711522 DIMPI BORAH ()
33 JOYPUR AS-17-013-011-003/73
(NIGAM) 		0417013000NRG23300320230254051 31/03/2023 BHAIJAN BORAH 0417013WL026406 BHAIJAN BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172711601 BHAIJAN BORAH ()
34 JOYPUR AS-17-013-011-004/203
(NIGAM) 		0417013011NRG23310320230254833 31/03/2023 DULUMONI BAKALIAL 0417013011WL026494 DULUMONI BAKALIAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172711342 DULUMONI BAKALIAL ()
35 JOYPUR AS-17-013-011-004/203
(NIGAM) 		0417013011NRG23310320230254832 31/03/2023 SATYAJIT DHADUMIA 0417013011WL026494 SATYAJIT DHADUMIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172711990 SATYAJIT DHADUMIA ()
36 JOYPUR AS-17-013-011-004/281
(NIGAM) 		0417013011NRG23310320230259245 31/03/2023 SUNIL TELI 0417013011WL026872 SUNIL TELI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172711568 SUNIL TELI ()
37 JOYPUR AS-17-013-011-004/34
(NIGAM) 		0417013011NRG23310320230259248 31/03/2023 MALOBIKA GARH 0417013011WL026872 MALOBIKA GARH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172711240 MALOBIKA GARH ()
38 JOYPUR AS-17-013-011-004/466
(NIGAM) 		0417013011NRG23310320230259256 31/03/2023 SINU DEB 0417013011WL026872 SINU DEB 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172711482 SINU DEB ()
39 JOYPUR AS-17-013-012-005/36
(GHINAI) 		0417013000NRG23310320230255924 31/03/2023 KANAI KARMAKAR 0417013WL026550 KANAI KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172711394 KANAI KARMAKAR ()
40 JOYPUR AS-17-013-012-006/170
(GHINAI) 		0417013000NRG23310320230255928 31/03/2023 SHEELA KISHAN 0417013WL026550 SHEELA KISHAN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172711477 SHEELA KISHAN ()
SubTotal 45571 45571
41 JOYPUR AS-17-013-007-011/13
(TIPAM FAKIAL) 		0417013007NRG23300320230254136 31/03/2023 PINKU BORAH 0417013007WL026418 PINKU BORAH 00045 BARB0VJDULI 916 916 Processed 03/05/2023 1172711758 PINKU BORAH ()
SubTotal 916 916
42 JOYPUR AS-17-013-008-008/615-B
(BORBAM) 		0417013008NRG23310320230255411 31/03/2023 DHANMONI ARANDHARA 0417013008WL026515 DHANMONI ARANDHARA 00048 BKID0005062 1145 1145 Processed 03/05/2023 1172711215 DHANMONI ARANDHARA ()
43 JOYPUR AS-17-013-011-001/284
(NIGAM) 		0417013000NRG23310320230260754 31/03/2023 ARUN GOGOI 0417013WL026998 ARUN GOGOI 00048 BKID0005062 916 916 Processed 03/05/2023 1172711756 ARUN GOGOI ()
SubTotal 2061 2061
44 JOYPUR AS-17-013-005-007/114
(DHADUMIA) 		0417013005NRG23310320230257143 31/03/2023 TOSHESWARI GOGOI 0417013005WL026692 TOSHESWARI GOGOI 00078 CNRB0005851 916 916 Processed 03/05/2023 1172711713 TOSHESWARI GOGOI ()
45 JOYPUR AS-17-013-005-008/88
(DHADUMIA) 		0417013005NRG23300320230252241 31/03/2023 ANJU RANI DEY 0417013005WL026269 ANJU RANI DEY 00078 CNRB0005851 1145 1145 Processed 03/05/2023 1172711715 ANJU RANI DEY ()
46 JOYPUR AS-17-013-005-008/88
(DHADUMIA) 		0417013005NRG23300320230252240 31/03/2023 BALAHORI DEY 0417013005WL026269 BALAHORI DEY 00078 CNRB0005851 1145 1145 Processed 03/05/2023 1172711351 BALAHORI DEY ()
47 JOYPUR AS-17-013-005-008/93
(DHADUMIA) 		0417013005NRG23300320230252244 31/03/2023 ILARANI DEY 0417013005WL026269 ILARANI DEY 00078 CNRB0005851 1145 1145 Processed 03/05/2023 1172711714 ILARANI DEY ()
48 JOYPUR AS-17-013-007-001/55-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250048 31/03/2023 SIMA DAS 0417013007WL026122 SIMA DAS 00078 CNRB0005851 687 687 Processed 03/05/2023 1172711350 SIMA DAS ()
49 JOYPUR AS-17-013-007-001/61-C
(TIPAM FAKIAL) 		0417013007NRG23300320230250052 31/03/2023 ARATI DEY 0417013007WL026122 ARATI DEY 00078 CNRB0005851 916 916 Processed 03/05/2023 1172711349 ARATI DEY ()
50 JOYPUR AS-17-013-008-005/1020
(BORBAM) 		0417013000NRG23310320230256425 31/03/2023 BOBITA CHETIA 0417013WL026601 BOBITA CHETIA 00078 CNRB0005851 1145 1145 Processed 03/05/2023 1172711348 BOBITA CHETIA ()
51 JOYPUR AS-17-013-011-004/107
(NIGAM) 		0417013011NRG23310320230259231 31/03/2023 SABITA DAS BARDHAN 0417013011WL026872 SABITA DAS BARDHAN 00078 CNRB0005851 1603 1603 Processed 03/05/2023 1172711352 SABITA DAS BARDHAN ()
52 JOYPUR AS-17-013-011-004/18
(NIGAM) 		0417013011NRG23310320230254831 31/03/2023 APU BARDAN 0417013011WL026494 APU BARDAN 00078 CNRB0005851 1603 1603 Processed 03/05/2023 1172711346 APU BARDAN ()
53 JOYPUR AS-17-013-011-004/41
(NIGAM) 		0417013011NRG23310320230259254 31/03/2023 USHA PANIKA 0417013011WL026872 USHA PANIKA 00078 CNRB0005851 1603 1603 Processed 03/05/2023 1172711345 USHA PANIKA ()
54 JOYPUR AS-17-013-011-004/50
(NIGAM) 		0417013011NRG23310320230254852 31/03/2023 BAPON DAS 0417013011WL026494 BAPON DAS 00078 CNRB0005851 1603 1603 Processed 03/05/2023 1172711319 BAPON DAS ()
55 JOYPUR AS-17-013-011-013/56
(NIGAM) 		0417013000NRG23300320230254068 31/03/2023 BHARGOV KURMI 0417013WL026406 BHARGOV KURMI 00078 CNRB0005851 1145 1145 Processed 03/05/2023 1172711347 BHARGOV KURMI ()
SubTotal 14656 14656
56 JOYPUR AS-17-013-005-008/41
(DHADUMIA) 		0417013005NRG23300320230252234 31/03/2023 PANESWARI GUWALA 0417013005WL026269 PANESWARI GUWALA 00089 CBIN0281603 1145 1145 Processed 03/05/2023 1172711216 PANESWARI GUWALA ()
SubTotal 1145 1145
57 JOYPUR AS-17-013-001-001/74
(KACHARIPATHER) 		0417013000NRG23310320230256042 31/03/2023 SUNUMONI SONOWAL 0417013WL026558 SUNUMONI SONOWAL 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711752 SUNUMONI SONOWAL ()
58 JOYPUR AS-17-013-005-008/29
(DHADUMIA) 		0417013005NRG23300320230252227 31/03/2023 RAJU GUWALA 0417013005WL026269 RAJU GUWALA 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711217 RAJU GUWALA ()
59 JOYPUR AS-17-013-005-008/38
(DHADUMIA) 		0417013005NRG23300320230252231 31/03/2023 KESHORI GOWALA 0417013005WL026269 KESHORI GOWALA 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711249 KESHORI GOWALA ()
60 JOYPUR AS-17-013-005-008/54
(DHADUMIA) 		0417013005NRG23300320230252236 31/03/2023 DORGAMONI GOWALA 0417013005WL026269 DORGAMONI GOWALA 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711270 DORGAMONI GOWALA ()
61 JOYPUR AS-17-013-007-001/52
(TIPAM FAKIAL) 		0417013007NRG23300320230250046 31/03/2023 DEBA DEY 0417013007WL026122 DEBA DEY 00089 CBIN0282113 229 229 Processed 03/05/2023 1172711268 DEBA DEY ()
62 JOYPUR AS-17-013-007-001/56
(TIPAM FAKIAL) 		0417013007NRG23300320230250049 31/03/2023 MR KRISHNA TANTI 0417013007WL026122 MR KRISHNA TANTI 00089 CBIN0282113 687 687 Processed 03/05/2023 1172711253 MR KRISHNA TANTI ()
63 JOYPUR AS-17-013-007-001/61-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250051 31/03/2023 BIJOY DEY 0417013007WL026122 BIJOY DEY 00089 CBIN0282113 687 687 Processed 03/05/2023 1172711746 BIJOY DEY ()
64 JOYPUR AS-17-013-007-001/66
(TIPAM FAKIAL) 		0417013007NRG23300320230250054 31/03/2023 ANITA NAYAK 0417013007WL026122 ANITA NAYAK 00089 CBIN0282113 687 687 Processed 03/05/2023 1172711309 ANITA NAYAK ()
65 JOYPUR AS-17-013-007-001/66-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250056 31/03/2023 BINA NAYAK 0417013007WL026122 BINA NAYAK 00089 CBIN0282113 687 687 Processed 03/05/2023 1172711313 BINA NAYAK ()
66 JOYPUR AS-17-013-007-001/66-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250055 31/03/2023 KRISHNA NAYAK 0417013007WL026122 KRISHNA NAYAK 00089 CBIN0282113 458 458 Processed 03/05/2023 1172711298 KRISHNA NAYAK ()
67 JOYPUR AS-17-013-007-001/68
(TIPAM FAKIAL) 		0417013007NRG23300320230250059 31/03/2023 BUNU NAYAK 0417013007WL026122 BUNU NAYAK 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711314 BUNU NAYAK ()
68 JOYPUR AS-17-013-007-001/68
(TIPAM FAKIAL) 		0417013007NRG23300320230250058 31/03/2023 MRS BINA NAYAK 0417013007WL026122 MRS BINA NAYAK 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711755 MRS BINA NAYAK ()
69 JOYPUR AS-17-013-007-001/70
(TIPAM FAKIAL) 		0417013007NRG23300320230250060 31/03/2023 DIPALI KURMI 0417013007WL026122 DIPALI KURMI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711264 DIPALI KURMI ()
70 JOYPUR AS-17-013-007-001/73
(TIPAM FAKIAL) 		0417013007NRG23300320230250062 31/03/2023 FAGUNI MURARI 0417013007WL026122 FAGUNI MURARI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711315 FAGUNI MURARI ()
71 JOYPUR AS-17-013-007-001/92
(TIPAM FAKIAL) 		0417013007NRG23300320230250070 31/03/2023 RUKMINI ORANG 0417013007WL026122 RUKMINI ORANG 00089 CBIN0282113 229 229 Processed 03/05/2023 1172711252 RUKMINI ORANG ()
72 JOYPUR AS-17-013-007-001/93
(TIPAM FAKIAL) 		0417013007NRG23300320230250071 31/03/2023 MONI URANG 0417013007WL026122 MONI URANG 00089 CBIN0282113 229 229 Processed 03/05/2023 1172711753 MONI URANG ()
73 JOYPUR AS-17-013-007-001/96
(TIPAM FAKIAL) 		0417013007NRG23300320230250073 31/03/2023 TINA GUWALA 0417013007WL026122 TINA GUWALA 00089 CBIN0282113 458 458 Processed 03/05/2023 1172711269 TINA GUWALA ()
74 JOYPUR AS-17-013-007-002/18
(TIPAM FAKIAL) 		0417013007NRG23300320230250074 31/03/2023 JASUDA SODGUPT 0417013007WL026122 JASUDA SODGUPT 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711265 JASUDA SODGUPT ()
75 JOYPUR AS-17-013-007-002/2
(TIPAM FAKIAL) 		0417013007NRG23300320230250075 31/03/2023 GITA PROJA 0417013007WL026122 GITA PROJA 00089 CBIN0282113 687 687 Processed 03/05/2023 1172711251 GITA PROJA ()
76 JOYPUR AS-17-013-007-002/4
(TIPAM FAKIAL) 		0417013007NRG23300320230250076 31/03/2023 M INDRA TANTI 0417013007WL026122 M INDRA TANTI 00089 CBIN0282113 229 229 Processed 03/05/2023 1172711220 M INDRA TANTI ()
77 JOYPUR AS-17-013-007-002/4-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250077 31/03/2023 AKASHI PROJA 0417013007WL026122 AKASHI PROJA 00089 CBIN0282113 687 687 Processed 03/05/2023 1172711295 AKASHI PROJA ()
78 JOYPUR AS-17-013-007-006/37
(TIPAM FAKIAL) 		0417013007NRG23300320230249971 31/03/2023 BOBY GUWALA 0417013007WL026121 BOBY GUWALA 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172711296 BOBY GUWALA ()
79 JOYPUR AS-17-013-007-007/14
(TIPAM FAKIAL) 		0417013007NRG23300320230249975 31/03/2023 KAMESWAR NOCTE 0417013007WL026121 KAMESWAR NOCTE 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711219 KAMESWAR NOCTE ()
80 JOYPUR AS-17-013-007-007/15
(TIPAM FAKIAL) 		0417013007NRG23300320230249977 31/03/2023 DUGE LOWANG 0417013007WL026121 DUGE LOWANG 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172711307 DUGE LOWANG ()
81 JOYPUR AS-17-013-007-007/18-A
(TIPAM FAKIAL) 		0417013007NRG23300320230249980 31/03/2023 FULKUMARI DEVI 0417013007WL026121 FULKUMARI DEVI 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172711306 FULKUMARI DEVI ()
82 JOYPUR AS-17-013-007-007/26-A
(TIPAM FAKIAL) 		0417013007NRG23300320230249988 31/03/2023 RAMESH SINGH 0417013007WL026121 RAMESH SINGH 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172711302 RAMESH SINGH ()
83 JOYPUR AS-17-013-007-007/49
(TIPAM FAKIAL) 		0417013007NRG23300320230250011 31/03/2023 SUMITRA NAKTE 0417013007WL026121 SUMITRA NAKTE 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172711305 SUMITRA NAKTE ()
84 JOYPUR AS-17-013-007-011/1
(TIPAM FAKIAL) 		0417013007NRG23300320230254134 31/03/2023 NILAKSHI HANDIKOI BURAGOHAIN 0417013007WL026418 NILAKSHI HANDIKOI BURAGOHAIN 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711317 NILAKSHI HANDIKOI BURAGOHAIN ()
85 JOYPUR AS-17-013-010-003/77
(KENDUGURI) 		0417013000NRG23310320230255737 31/03/2023 BIJOYA BORA 0417013WL026543 BIJOYA BORA 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711218 BIJOYA BORA ()
86 JOYPUR AS-17-013-010-004/1405
(KENDUGURI) 		0417013000NRG23310320230256323 31/03/2023 SIBANI URANG 0417013WL026586 SIBANI URANG 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711303 SIBANI URANG ()
87 JOYPUR AS-17-013-010-004/1421
(KENDUGURI) 		0417013000NRG23310320230256132 31/03/2023 ANILA TIRKY 0417013WL026560 ANILA TIRKY 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711308 ANILA TIRKY ()
88 JOYPUR AS-17-013-010-004/1464
(KENDUGURI) 		0417013010NRG23300320230253702 31/03/2023 TULSA SONAR 0417013010WL026398 TULSA SONAR 00089 CBIN0282113 458 458 Processed 03/05/2023 1172711301 TULSA SONAR ()
89 JOYPUR AS-17-013-010-004/1491
(KENDUGURI) 		0417013000NRG23310320230256328 31/03/2023 FULMONI GOWALA 0417013WL026586 FULMONI GOWALA 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711304 FULMONI GOWALA ()
90 JOYPUR AS-17-013-010-004/1619
(KENDUGURI) 		0417013000NRG23310320230256135 31/03/2023 SALU NAG 0417013WL026560 SALU NAG 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711300 SALU NAG ()
91 JOYPUR AS-17-013-010-004/178
(KENDUGURI) 		0417013010NRG23300320230254102 31/03/2023 RASMI TANTI 0417013010WL026412 RASMI TANTI 00089 CBIN0282113 687 687 Processed 03/05/2023 1172711247 RASMI TANTI ()
92 JOYPUR AS-17-013-010-004/201
(KENDUGURI) 		0417013010NRG23300320230254000 31/03/2023 KARTINA TANTI 0417013010WL026405 KARTINA TANTI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711261 KARTINA TANTI ()
93 JOYPUR AS-17-013-010-004/441
(KENDUGURI) 		0417013010NRG23300320230253674 31/03/2023 DIPOK NAG 0417013010WL026388 DIPOK NAG 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172711221 DIPOK NAG ()
94 JOYPUR AS-17-013-010-004/483
(KENDUGURI) 		0417013000NRG23310320230256333 31/03/2023 TUFAN KUMAR 0417013WL026586 TUFAN KUMAR 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711257 TUFAN KUMAR ()
95 JOYPUR AS-17-013-010-004/492
(KENDUGURI) 		0417013000NRG23310320230256336 31/03/2023 RUPO TANTI 0417013WL026586 RUPO TANTI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711297 RUPO TANTI ()
96 JOYPUR AS-17-013-010-004/500
(KENDUGURI) 		0417013000NRG23310320230256337 31/03/2023 CHIRLE PRAJA 0417013WL026586 CHIRLE PRAJA 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711747 CHIRLE PRAJA ()
97 JOYPUR AS-17-013-010-004/537
(KENDUGURI) 		0417013000NRG23310320230256339 31/03/2023 ARJEN TIRKEY 0417013WL026586 ARJEN TIRKEY 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711258 ARJEN TIRKEY ()
98 JOYPUR AS-17-013-010-004/563
(KENDUGURI) 		0417013000NRG23310320230256139 31/03/2023 TANU NAYAK 0417013WL026560 TANU NAYAK 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711256 TANU NAYAK ()
99 JOYPUR AS-17-013-010-004/578
(KENDUGURI) 		0417013000NRG23310320230256141 31/03/2023 KRISHNO BHAKTA 0417013WL026560 KRISHNO BHAKTA 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711263 KRISHNO BHAKTA ()
100 JOYPUR AS-17-013-010-004/581
(KENDUGURI) 		0417013000NRG23310320230256142 31/03/2023 BIJOY TANTI 0417013WL026560 BIJOY TANTI 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711312 BIJOY TANTI ()
101 JOYPUR AS-17-013-010-004/602
(KENDUGURI) 		0417013000NRG23310320230256143 31/03/2023 PINKI TIRKEY 0417013WL026560 PINKI TIRKEY 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711255 PINKI TIRKEY ()
102 JOYPUR AS-17-013-010-004/603
(KENDUGURI) 		0417013010NRG23300320230253707 31/03/2023 GORA SALAN 0417013010WL026398 GORA SALAN 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711316 GORA SALAN ()
103 JOYPUR AS-17-013-010-004/603
(KENDUGURI) 		0417013010NRG23300320230253706 31/03/2023 SOTIMALON HALON 0417013010WL026398 SOTIMALON HALON 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711259 SOTIMALON HALON ()
104 JOYPUR AS-17-013-010-004/620
(KENDUGURI) 		0417013000NRG23310320230256144 31/03/2023 SUDOR JAL 0417013WL026560 SUDOR JAL 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711754 SUDOR JAL ()
105 JOYPUR AS-17-013-010-004/725
(KENDUGURI) 		0417013000NRG23310320230256148 31/03/2023 JYoTI TANTI 0417013WL026560 JYoTI TANTI 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711299 JYoTI TANTI ()
106 JOYPUR AS-17-013-010-004/747
(KENDUGURI) 		0417013010NRG23300320230253708 31/03/2023 ELUEUS TIGGA 0417013010WL026398 ELUEUS TIGGA 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711254 ELUEUS TIGGA ()
107 JOYPUR AS-17-013-010-004/754
(KENDUGURI) 		0417013000NRG23310320230256344 31/03/2023 PURNOMI SURIN 0417013WL026586 PURNOMI SURIN 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711310 PURNOMI SURIN ()
108 JOYPUR AS-17-013-010-008/129
(KENDUGURI) 		0417013000NRG23310320230255740 31/03/2023 DIPALI KURMI 0417013WL026543 DIPALI KURMI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711751 DIPALI KURMI ()
109 JOYPUR AS-17-013-010-008/131
(KENDUGURI) 		0417013000NRG23310320230255741 31/03/2023 KUMUD KURMI 0417013WL026543 KUMUD KURMI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711262 KUMUD KURMI ()
110 JOYPUR AS-17-013-010-008/132
(KENDUGURI) 		0417013000NRG23310320230255742 31/03/2023 KANTA KURMI 0417013WL026543 KANTA KURMI 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711748 KANTA KURMI ()
111 JOYPUR AS-17-013-010-008/14
(KENDUGURI) 		0417013000NRG23310320230255744 31/03/2023 TILESWARI KURMI 0417013WL026543 TILESWARI KURMI 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711250 TILESWARI KURMI ()
112 JOYPUR AS-17-013-010-008/156
(KENDUGURI) 		0417013000NRG23310320230255745 31/03/2023 Mrs. RINA MAHALI 0417013WL026543 Mrs. RINA MAHALI 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711750 Mrs. RINA MAHALI ()
113 JOYPUR AS-17-013-010-008/1561
(KENDUGURI) 		0417013000NRG23310320230255746 31/03/2023 MANJU MAHALI 0417013WL026543 MANJU MAHALI 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711744 MANJU MAHALI ()
114 JOYPUR AS-17-013-010-008/67
(KENDUGURI) 		0417013000NRG23310320230255748 31/03/2023 RENU MAJHI 0417013WL026543 RENU MAJHI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711749 RENU MAJHI ()
115 JOYPUR AS-17-013-010-009/94
(KENDUGURI) 		0417013000NRG23310320230255753 31/03/2023 ARUN KUMAR 0417013WL026543 ARUN KUMAR 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172711311 ARUN KUMAR ()
116 JOYPUR AS-17-013-011-001/279
(NIGAM) 		0417013000NRG23310320230260751 31/03/2023 BISWAJIT GOGOI 0417013WL026998 BISWAJIT GOGOI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172711716 BISWAJIT GOGOI ()
117 JOYPUR AS-17-013-011-003/4
(NIGAM) 		0417013000NRG23300320230254033 31/03/2023 MALAYA BARUAH 0417013WL026406 MALAYA BARUAH 00089 CBIN0282113 1603 1603 Processed 03/05/2023 1172711718 MALAYA BARUAH ()
118 JOYPUR AS-17-013-011-013/54
(NIGAM) 		0417013000NRG23300320230254067 31/03/2023 DIBYAJYOTI GOGOI 0417013WL026406 DIBYAJYOTI GOGOI 00089 CBIN0282113 1603 1603 Processed 03/05/2023 1172711248 DIBYAJYOTI GOGOI ()
119 JOYPUR AS-17-013-013-002/2112
(JOYPUR) 		0417013013NRG23310320230261109 31/03/2023 JUGESH KACHARI 0417013013WL027021 JUGESH KACHARI 00089 CBIN0282113 229 229 Processed 03/05/2023 1172711246 JUGESH KACHARI ()
120 JOYPUR AS-17-013-013-002/2187
(JOYPUR) 		0417013013NRG23310320230261111 31/03/2023 KHIRESWAR KACHARI 0417013013WL027021 KHIRESWAR KACHARI 00089 CBIN0282113 229 229 Processed 03/05/2023 1172711260 KHIRESWAR KACHARI ()
121 JOYPUR AS-17-013-013-008/1919
(JOYPUR) 		0417013013NRG23310320230261115 31/03/2023 BINA GOGOI 0417013013WL027021 BINA GOGOI 00089 CBIN0282113 229 229 Processed 03/05/2023 1172711717 BINA GOGOI ()
122 JOYPUR AS-17-013-013-008/1955
(JOYPUR) 		0417013013NRG23310320230261118 31/03/2023 SUJET BORAH 0417013013WL027021 SUJET BORAH 00089 CBIN0282113 229 229 Processed 03/05/2023 1172711318 SUJET BORAH ()
123 JOYPUR AS-17-013-013-008/1990
(JOYPUR) 		0417013013NRG23310320230261122 31/03/2023 JAYANTI MECH 0417013013WL027021 JAYANTI MECH 00089 CBIN0282113 229 229 Processed 03/05/2023 1172711267 JAYANTI MECH ()
124 JOYPUR AS-17-013-013-008/2027
(JOYPUR) 		0417013013NRG23310320230261124 31/03/2023 KARABI MECH 0417013013WL027021 KARABI MECH 00089 CBIN0282113 229 229 Processed 03/05/2023 1172711745 KARABI MECH ()
125 JOYPUR AS-17-013-013-008/2184
(JOYPUR) 		0417013013NRG23310320230261125 31/03/2023 KUKHAL MECH 0417013013WL027021 KUKHAL MECH 00089 CBIN0282113 229 229 Processed 03/05/2023 1172711266 KUKHAL MECH ()
SubTotal 60685 60685
126 JOYPUR AS-17-013-004-001/35
(MERBIL) 		0417013004NRG23310320230260794 31/03/2023 MAYA GOGOI 0417013004WL027005 MAYA GOGOI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711369 MAYA GOGOI ()
127 JOYPUR AS-17-013-004-001/86
(MERBIL) 		0417013004NRG23310320230260796 31/03/2023 PABITRA GOGOI 0417013004WL027005 PABITRA GOGOI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711904 PABITRA GOGOI ()
128 JOYPUR AS-17-013-004-002/16
(MERBIL) 		0417013004NRG23310320230260797 31/03/2023 HARI PRASAD NEOG 0417013004WL027005 HARI PRASAD NEOG 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711705 HARI PRASAD NEOG ()
129 JOYPUR AS-17-013-004-002/21
(MERBIL) 		0417013004NRG23310320230260798 31/03/2023 RINA GOGOI 0417013004WL027005 RINA GOGOI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711395 RINA GOGOI ()
130 JOYPUR AS-17-013-004-002/23
(MERBIL) 		0417013004NRG23310320230260799 31/03/2023 PHULA GOGOI BORAH 0417013004WL027005 PHULA GOGOI BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711870 PHULA GOGOI BORAH ()
131 JOYPUR AS-17-013-004-002/24
(MERBIL) 		0417013004NRG23310320230260800 31/03/2023 MUNMI BORAH 0417013004WL027005 MUNMI BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711919 MUNMI BORAH ()
132 JOYPUR AS-17-013-004-002/25
(MERBIL) 		0417013004NRG23310320230260802 31/03/2023 Karabi Borah 0417013004WL027005 Karabi Borah 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711808 Karabi Borah ()
133 JOYPUR AS-17-013-004-002/3
(MERBIL) 		0417013004NRG23310320230260683 31/03/2023 JULI BORAH 0417013004WL026983 JULI BORAH 00176 IDIB000C505 458 458 Processed 03/05/2023 1172711852 JULI BORAH ()
134 JOYPUR AS-17-013-004-002/35
(MERBIL) 		0417013004NRG23310320230260803 31/03/2023 KHIRODA GOGOI 0417013004WL027005 KHIRODA GOGOI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711712 KHIRODA GOGOI ()
135 JOYPUR AS-17-013-004-002/4
(MERBIL) 		0417013004NRG23310320230260804 31/03/2023 RANJIT BORAH 0417013004WL027005 RANJIT BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711907 RANJIT BORAH ()
136 JOYPUR AS-17-013-004-002/51
(MERBIL) 		0417013004NRG23310320230260684 31/03/2023 KALPANA SAIKIA 0417013004WL026983 KALPANA SAIKIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711900 KALPANA SAIKIA ()
137 JOYPUR AS-17-013-004-002/55
(MERBIL) 		0417013004NRG23310320230260685 31/03/2023 SEWALI BORAH 0417013004WL026983 SEWALI BORAH 00176 IDIB000C505 229 229 Processed 03/05/2023 1172711855 SEWALI BORAH ()
138 JOYPUR AS-17-013-004-002/75
(MERBIL) 		0417013004NRG23310320230260688 31/03/2023 PINKI BORAH 0417013004WL026983 PINKI BORAH 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711816 PINKI BORAH ()
139 JOYPUR AS-17-013-004-002/77
(MERBIL) 		0417013004NRG23310320230260808 31/03/2023 RITUL GOGOI 0417013004WL027005 RITUL GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711911 RITUL GOGOI ()
140 JOYPUR AS-17-013-004-002/8
(MERBIL) 		0417013004NRG23310320230260689 31/03/2023 NALINI CHETIA 0417013004WL026983 NALINI CHETIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711846 NALINI CHETIA ()
141 JOYPUR AS-17-013-004-002/84
(MERBIL) 		0417013004NRG23310320230260810 31/03/2023 ROMESH BORAH 0417013004WL027005 ROMESH BORAH 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711906 ROMESH BORAH ()
142 JOYPUR AS-17-013-004-002/9
(MERBIL) 		0417013004NRG23310320230260690 31/03/2023 LACHIT CHETIA 0417013004WL026983 LACHIT CHETIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711711 LACHIT CHETIA ()
143 JOYPUR AS-17-013-004-002/9
(MERBIL) 		0417013004NRG23310320230260691 31/03/2023 SANDHYA CHETIA 0417013004WL026983 SANDHYA CHETIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711397 SANDHYA CHETIA ()
144 JOYPUR AS-17-013-004-006/9
(MERBIL) 		0417013004NRG23310320230260862 31/03/2023 SURAJ DUTTA 0417013004WL027012 SURAJ DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711804 SURAJ DUTTA ()
145 JOYPUR AS-17-013-004-017/12
(MERBIL) 		0417013004NRG23310320230260676 31/03/2023 RULI DUTTA 0417013004WL026982 RULI DUTTA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711809 RULI DUTTA ()
146 JOYPUR AS-17-013-004-017/130
(MERBIL) 		0417013004NRG23310320230260693 31/03/2023 PURNIMA BORGOHAIN 0417013004WL026983 PURNIMA BORGOHAIN 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711953 PURNIMA BORGOHAIN ()
147 JOYPUR AS-17-013-004-017/14
(MERBIL) 		0417013004NRG23310320230260679 31/03/2023 RUMI DUTTA 0417013004WL026982 RUMI DUTTA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711863 RUMI DUTTA ()
148 JOYPUR AS-17-013-004-017/15
(MERBIL) 		0417013004NRG23310320230260681 31/03/2023 SHIKHAMONI DUTTA 0417013004WL026982 SHIKHAMONI DUTTA 00176 IDIB000C505 458 458 Processed 03/05/2023 1172711918 SHIKHAMONI DUTTA ()
149 JOYPUR AS-17-013-004-021/107
(MERBIL) 		0417013004NRG23310320230260916 31/03/2023 NILAKHI DUTTA 0417013004WL027012 NILAKHI DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711865 NILAKHI DUTTA ()
150 JOYPUR AS-17-013-004-021/107
(MERBIL) 		0417013004NRG23310320230260915 31/03/2023 RANJAN DUTTA 0417013004WL027012 RANJAN DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711905 RANJAN DUTTA ()
151 JOYPUR AS-17-013-004-021/126
(MERBIL) 		0417013004NRG23310320230260917 31/03/2023 ANANTA DUTTA 0417013004WL027012 ANANTA DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711354 ANANTA DUTTA ()
152 JOYPUR AS-17-013-004-021/126
(MERBIL) 		0417013004NRG23310320230260918 31/03/2023 APARAJITA DUTTA 0417013004WL027012 APARAJITA DUTTA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711848 APARAJITA DUTTA ()
153 JOYPUR AS-17-013-004-021/21
(MERBIL) 		0417013004NRG23310320230260919 31/03/2023 NIPEN LAHON 0417013004WL027012 NIPEN LAHON 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711365 NIPEN LAHON ()
154 JOYPUR AS-17-013-004-021/21
(MERBIL) 		0417013004NRG23310320230260920 31/03/2023 PUNYA LAHON 0417013004WL027012 PUNYA LAHON 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711869 PUNYA LAHON ()
155 JOYPUR AS-17-013-006-001/112-A
(AMGURI) 		0417013006NRG23300320230251140 31/03/2023 TUTUMONI GOGOI 0417013006WL026197 TUTUMONI GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711398 TUTUMONI GOGOI ()
156 JOYPUR AS-17-013-006-001/116
(AMGURI) 		0417013006NRG23300320230251142 31/03/2023 JAYANTI GOGOI 0417013006WL026197 JAYANTI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711353 JAYANTI GOGOI ()
157 JOYPUR AS-17-013-006-001/123
(AMGURI) 		0417013006NRG23300320230251144 31/03/2023 MARAMJYOTI GOGOI SINGH 0417013006WL026197 MARAMJYOTI GOGOI SINGH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711813 MARAMJYOTI GOGOI SINGH ()
158 JOYPUR AS-17-013-006-001/125
(AMGURI) 		0417013006NRG23300320230251145 31/03/2023 JUNMONI SINGH 0417013006WL026197 JUNMONI SINGH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711917 JUNMONI SINGH ()
159 JOYPUR AS-17-013-006-001/128
(AMGURI) 		0417013006NRG23300320230251146 31/03/2023 ANJUMONI DEKA GOGOI 0417013006WL026197 ANJUMONI DEKA GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711916 ANJUMONI DEKA GOGOI ()
160 JOYPUR AS-17-013-006-001/131
(AMGURI) 		0417013006NRG23300320230251148 31/03/2023 MOMINA GOGOI 0417013006WL026197 MOMINA GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711866 MOMINA GOGOI ()
161 JOYPUR AS-17-013-006-001/143
(AMGURI) 		0417013006NRG23300320230251150 31/03/2023 JUNMONI GOGOI BORUAH 0417013006WL026197 JUNMONI GOGOI BORUAH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711909 JUNMONI GOGOI BORUAH ()
162 JOYPUR AS-17-013-006-001/145
(AMGURI) 		0417013006NRG23300320230251151 31/03/2023 KETEKI CHUTIA 0417013006WL026197 KETEKI CHUTIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711850 KETEKI CHUTIA ()
163 JOYPUR AS-17-013-006-001/148
(AMGURI) 		0417013006NRG23300320230251152 31/03/2023 MITALE BORUAH 0417013006WL026197 MITALE BORUAH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711862 MITALE BORUAH ()
164 JOYPUR AS-17-013-006-001/150
(AMGURI) 		0417013006NRG23300320230251153 31/03/2023 ANILA TAIRAI 0417013006WL026197 ANILA TAIRAI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711908 ANILA TAIRAI ()
165 JOYPUR AS-17-013-006-001/151
(AMGURI) 		0417013006NRG23300320230251154 31/03/2023 DALIMI TAIRAI 0417013006WL026197 DALIMI TAIRAI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711910 DALIMI TAIRAI ()
166 JOYPUR AS-17-013-006-001/158
(AMGURI) 		0417013006NRG23300320230251155 31/03/2023 MADHABI GOGOI 0417013006WL026197 MADHABI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711903 MADHABI GOGOI ()
167 JOYPUR AS-17-013-006-001/174
(AMGURI) 		0417013006NRG23300320230251156 31/03/2023 JITAMONI GOGOI 0417013006WL026197 JITAMONI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711861 JITAMONI GOGOI ()
168 JOYPUR AS-17-013-006-001/186
(AMGURI) 		0417013006NRG23300320230251157 31/03/2023 CHURAMONI GOGOI SINGH 0417013006WL026197 CHURAMONI GOGOI SINGH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711396 CHURAMONI GOGOI SINGH ()
169 JOYPUR AS-17-013-006-003/202
(AMGURI) 		0417013006NRG23300320230250994 31/03/2023 LAKIMANI KHANIKAR 0417013006WL026191 LAKIMANI KHANIKAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711951 LAKIMANI KHANIKAR ()
170 JOYPUR AS-17-013-006-003/215
(AMGURI) 		0417013006NRG23300320230250995 31/03/2023 RIJUMONI KHANIKAR 0417013006WL026191 RIJUMONI KHANIKAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711807 RIJUMONI KHANIKAR ()
171 JOYPUR AS-17-013-006-003/227
(AMGURI) 		0417013006NRG23300320230251727 31/03/2023 RANJITA DHADUMIA 0417013006WL026249 RANJITA DHADUMIA 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711860 RANJITA DHADUMIA ()
172 JOYPUR AS-17-013-006-003/258
(AMGURI) 		0417013006NRG23300320230251098 31/03/2023 ANJANA GOGOI 0417013006WL026194 ANJANA GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711912 ANJANA GOGOI ()
173 JOYPUR AS-17-013-006-003/258
(AMGURI) 		0417013006NRG23300320230251099 31/03/2023 NAYANMONI GOGOI 0417013006WL026194 NAYANMONI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711948 NAYANMONI GOGOI ()
174 JOYPUR AS-17-013-006-003/406
(AMGURI) 		0417013006NRG23300320230250996 31/03/2023 PODMINI DIBRUWAL 0417013006WL026191 PODMINI DIBRUWAL 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711810 PODMINI DIBRUWAL ()
175 JOYPUR AS-17-013-006-005/106
(AMGURI) 		0417013006NRG23300320230251103 31/03/2023 MS.ARCHANA SAIKIA 0417013006WL026194 MS.ARCHANA SAIKIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711367 MS.ARCHANA SAIKIA ()
176 JOYPUR AS-17-013-006-005/111
(AMGURI) 		0417013006NRG23300320230251733 31/03/2023 TOSHESHWAR CHANGMAI 0417013006WL026249 TOSHESHWAR CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711954 TOSHESHWAR CHANGMAI ()
177 JOYPUR AS-17-013-006-005/116
(AMGURI) 		0417013006NRG23300320230251734 31/03/2023 SHIKHA BORUAH 0417013006WL026249 SHIKHA BORUAH 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711847 SHIKHA BORUAH ()
178 JOYPUR AS-17-013-006-005/118
(AMGURI) 		0417013006NRG23300320230251735 31/03/2023 BINUD CHANGMAI 0417013006WL026249 BINUD CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711399 BINUD CHANGMAI ()
179 JOYPUR AS-17-013-006-005/118
(AMGURI) 		0417013006NRG23300320230251736 31/03/2023 TRISHNA CHANGMAI 0417013006WL026249 TRISHNA CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711896 TRISHNA CHANGMAI ()
180 JOYPUR AS-17-013-006-005/119
(AMGURI) 		0417013006NRG23300320230251737 31/03/2023 BITUPAN CHANGMAI 0417013006WL026249 BITUPAN CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711400 BITUPAN CHANGMAI ()
181 JOYPUR AS-17-013-006-005/119
(AMGURI) 		0417013006NRG23300320230251738 31/03/2023 PRATIMA CHANGMAI 0417013006WL026249 PRATIMA CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711952 PRATIMA CHANGMAI ()
182 JOYPUR AS-17-013-006-005/120
(AMGURI) 		0417013006NRG23300320230251740 31/03/2023 DURLOVA CHANGMAI 0417013006WL026249 DURLOVA CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711897 DURLOVA CHANGMAI ()
183 JOYPUR AS-17-013-006-005/120
(AMGURI) 		0417013006NRG23300320230251742 31/03/2023 LUNA SONOWAL 0417013006WL026249 LUNA SONOWAL 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711955 LUNA SONOWAL ()
184 JOYPUR AS-17-013-006-005/122
(AMGURI) 		0417013006NRG23300320230251743 31/03/2023 NIJUMONI CHANGMAI 0417013006WL026249 NIJUMONI CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711358 NIJUMONI CHANGMAI ()
185 JOYPUR AS-17-013-006-005/123
(AMGURI) 		0417013006NRG23300320230251746 31/03/2023 MAINU CHANGMAI 0417013006WL026249 MAINU CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711805 MAINU CHANGMAI ()
186 JOYPUR AS-17-013-006-005/125
(AMGURI) 		0417013006NRG23300320230251749 31/03/2023 BINA RAJKHOWA 0417013006WL026249 BINA RAJKHOWA 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711856 BINA RAJKHOWA ()
187 JOYPUR AS-17-013-006-005/132
(AMGURI) 		0417013006NRG23300320230250998 31/03/2023 SHIMA BORAH 0417013006WL026191 SHIMA BORAH 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711898 SHIMA BORAH ()
188 JOYPUR AS-17-013-006-005/137
(AMGURI) 		0417013006NRG23300320230251750 31/03/2023 DIPTI RAJKHOWA 0417013006WL026249 DIPTI RAJKHOWA 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711915 DIPTI RAJKHOWA ()
189 JOYPUR AS-17-013-006-005/147
(AMGURI) 		0417013006NRG23300320230251105 31/03/2023 DIPANJALI KALITA 0417013006WL026194 DIPANJALI KALITA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711854 DIPANJALI KALITA ()
190 JOYPUR AS-17-013-006-005/24
(AMGURI) 		0417013006NRG23300320230251751 31/03/2023 NIJUMONI HANDIQUE 0417013006WL026249 NIJUMONI HANDIQUE 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711812 NIJUMONI HANDIQUE ()
191 JOYPUR AS-17-013-006-005/38
(AMGURI) 		0417013006NRG23300320230251753 31/03/2023 RUPAMONI KONWAR 0417013006WL026249 RUPAMONI KONWAR 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711859 RUPAMONI KONWAR ()
192 JOYPUR AS-17-013-006-005/42
(AMGURI) 		0417013006NRG23300320230251106 31/03/2023 TUTU KONWAR 0417013006WL026194 TUTU KONWAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711851 TUTU KONWAR ()
193 JOYPUR AS-17-013-006-005/433
(AMGURI) 		0417013006NRG23300320230251754 31/03/2023 MAINU CHANGMAI 0417013006WL026249 MAINU CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711920 MAINU CHANGMAI ()
194 JOYPUR AS-17-013-006-005/64
(AMGURI) 		0417013006NRG23300320230251110 31/03/2023 JAHNABI CHANGMAI 0417013006WL026194 JAHNABI CHANGMAI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711871 JAHNABI CHANGMAI ()
195 JOYPUR AS-17-013-006-005/67
(AMGURI) 		0417013006NRG23300320230251112 31/03/2023 JINU GOGOI 0417013006WL026194 JINU GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711363 JINU GOGOI ()
196 JOYPUR AS-17-013-006-005/76
(AMGURI) 		0417013006NRG23300320230251114 31/03/2023 RUMI MOUT 0417013006WL026194 RUMI MOUT 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711814 RUMI MOUT ()
197 JOYPUR AS-17-013-006-005/80
(AMGURI) 		0417013006NRG23300320230251115 31/03/2023 DEVASHREE GOGOI 0417013006WL026194 DEVASHREE GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711867 DEVASHREE GOGOI ()
198 JOYPUR AS-17-013-006-005/95
(AMGURI) 		0417013006NRG23300320230251760 31/03/2023 BISWAJIT NEOG 0417013006WL026249 BISWAJIT NEOG 00176 IDIB000C505 458 458 Processed 03/05/2023 1172711902 BISWAJIT NEOG ()
199 JOYPUR AS-17-013-006-005/95
(AMGURI) 		0417013006NRG23300320230251759 31/03/2023 KOLPAJIT NEOG 0417013006WL026249 KOLPAJIT NEOG 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711815 KOLPAJIT NEOG ()
200 JOYPUR AS-17-013-006-005/96
(AMGURI) 		0417013006NRG23300320230251761 31/03/2023 DIPANKAR NEOG 0417013006WL026249 DIPANKAR NEOG 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711357 DIPANKAR NEOG ()
201 JOYPUR AS-17-013-006-006/55
(AMGURI) 		0417013006NRG23300320230250961 31/03/2023 SUMI KHANIKAR 0417013006WL026189 SUMI KHANIKAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711818 SUMI KHANIKAR ()
202 JOYPUR AS-17-013-006-007/15
(AMGURI) 		0417013006NRG23300320230251117 31/03/2023 JUNALI RAIDINGIA 0417013006WL026194 JUNALI RAIDINGIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711356 JUNALI RAIDINGIA ()
203 JOYPUR AS-17-013-006-007/15
(AMGURI) 		0417013006NRG23300320230251116 31/03/2023 NAKUL RAIDINGIA 0417013006WL026194 NAKUL RAIDINGIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711364 NAKUL RAIDINGIA ()
204 JOYPUR AS-17-013-006-008/10
(AMGURI) 		0417013006NRG23300320230250962 31/03/2023 SHEWALI GOGOI 0417013006WL026189 SHEWALI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711849 SHEWALI GOGOI ()
205 JOYPUR AS-17-013-006-008/11
(AMGURI) 		0417013006NRG23300320230250963 31/03/2023 ANANTA GOGOI 0417013006WL026189 ANANTA GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711864 ANANTA GOGOI ()
206 JOYPUR AS-17-013-006-008/135
(AMGURI) 		0417013006NRG23300320230250964 31/03/2023 PROMILA SAIKIA 0417013006WL026189 PROMILA SAIKIA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711913 PROMILA SAIKIA ()
207 JOYPUR AS-17-013-006-008/169
(AMGURI) 		0417013006NRG23300320230251118 31/03/2023 PUSPA KHANIKAR 0417013006WL026194 PUSPA KHANIKAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711706 PUSPA KHANIKAR ()
208 JOYPUR AS-17-013-006-008/176
(AMGURI) 		0417013006NRG23300320230250967 31/03/2023 TINAMONI GOGOI 0417013006WL026189 TINAMONI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711914 TINAMONI GOGOI ()
209 JOYPUR AS-17-013-006-008/177
(AMGURI) 		0417013006NRG23300320230250968 31/03/2023 KAILANI GOGOI 0417013006WL026189 KAILANI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711802 KAILANI GOGOI ()
210 JOYPUR AS-17-013-006-008/181
(AMGURI) 		0417013006NRG23300320230251000 31/03/2023 NAMITA GOGOI 0417013006WL026191 NAMITA GOGOI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711801 NAMITA GOGOI ()
211 JOYPUR AS-17-013-006-008/185
(AMGURI) 		0417013006NRG23300320230250970 31/03/2023 GHANA KANTA GOGOI 0417013006WL026189 GHANA KANTA GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711853 GHANA KANTA GOGOI ()
212 JOYPUR AS-17-013-006-008/185
(AMGURI) 		0417013006NRG23300320230250969 31/03/2023 TUTUMONI GOGOI 0417013006WL026189 TUTUMONI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711844 TUTUMONI GOGOI ()
213 JOYPUR AS-17-013-006-008/188-A
(AMGURI) 		0417013006NRG23300320230251778 31/03/2023 HEMANTA GOGOI 0417013006WL026249 HEMANTA GOGOI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711845 HEMANTA GOGOI ()
214 JOYPUR AS-17-013-006-008/218
(AMGURI) 		0417013006NRG23300320230250971 31/03/2023 TAPNA SONOWAL GOGOI 0417013006WL026189 TAPNA SONOWAL GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711868 TAPNA SONOWAL GOGOI ()
215 JOYPUR AS-17-013-006-008/221
(AMGURI) 		0417013006NRG23300320230250972 31/03/2023 ANIMA GOGOI 0417013006WL026189 ANIMA GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711401 ANIMA GOGOI ()
216 JOYPUR AS-17-013-006-008/25
(AMGURI) 		0417013006NRG23300320230251119 31/03/2023 MIRA BORUAH 0417013006WL026194 MIRA BORUAH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711949 MIRA BORUAH ()
217 JOYPUR AS-17-013-006-008/28
(AMGURI) 		0417013006NRG23300320230251120 31/03/2023 MANAKHI GOGOI 0417013006WL026194 MANAKHI GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711359 MANAKHI GOGOI ()
218 JOYPUR AS-17-013-006-008/28
(AMGURI) 		0417013006NRG23300320230251786 31/03/2023 MR.SIBA KHARIKATIA 0417013006WL026249 MR.SIBA KHARIKATIA 00176 IDIB000C505 687 687 Processed 03/05/2023 1172711362 MR.SIBA KHARIKATIA ()
219 JOYPUR AS-17-013-006-008/39
(AMGURI) 		0417013006NRG23300320230250973 31/03/2023 KHAGEN POCHUNGI 0417013006WL026189 KHAGEN POCHUNGI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711361 KHAGEN POCHUNGI ()
220 JOYPUR AS-17-013-006-008/39
(AMGURI) 		0417013006NRG23300320230250974 31/03/2023 SUBHALOTA PHUSUNGI 0417013006WL026189 SUBHALOTA PHUSUNGI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711858 SUBHALOTA PHUSUNGI ()
221 JOYPUR AS-17-013-006-008/41
(AMGURI) 		0417013006NRG23300320230250975 31/03/2023 JIBON POHUCHUNGI 0417013006WL026189 JIBON POHUCHUNGI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711803 JIBON POHUCHUNGI ()
222 JOYPUR AS-17-013-006-008/41-A
(AMGURI) 		0417013006NRG23300320230250976 31/03/2023 SIMI PAHUCHUNGI 0417013006WL026189 SIMI PAHUCHUNGI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711806 SIMI PAHUCHUNGI ()
223 JOYPUR AS-17-013-006-008/48
(AMGURI) 		0417013006NRG23300320230250977 31/03/2023 PRADIP GOGOI 0417013006WL026189 PRADIP GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711708 PRADIP GOGOI ()
224 JOYPUR AS-17-013-006-008/5
(AMGURI) 		0417013006NRG23300320230250978 31/03/2023 GETURAM CHAMUAH 0417013006WL026189 GETURAM CHAMUAH 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711709 GETURAM CHAMUAH ()
225 JOYPUR AS-17-013-006-008/57
(AMGURI) 		0417013006NRG23300320230250979 31/03/2023 BINANDA KHANIKAR 0417013006WL026189 BINANDA KHANIKAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711366 BINANDA KHANIKAR ()
226 JOYPUR AS-17-013-006-008/59
(AMGURI) 		0417013006NRG23300320230250981 31/03/2023 DHARITRI KONWAR SAIKIA 0417013006WL026189 DHARITRI KONWAR SAIKIA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711817 DHARITRI KONWAR SAIKIA ()
227 JOYPUR AS-17-013-006-008/61-A
(AMGURI) 		0417013006NRG23300320230251001 31/03/2023 DIPTI SAIKIA 0417013006WL026191 DIPTI SAIKIA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711811 DIPTI SAIKIA ()
228 JOYPUR AS-17-013-006-008/62
(AMGURI) 		0417013006NRG23300320230251123 31/03/2023 BULI SAIKIA 0417013006WL026194 BULI SAIKIA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711368 BULI SAIKIA ()
229 JOYPUR AS-17-013-006-008/63-A
(AMGURI) 		0417013006NRG23300320230250982 31/03/2023 ANIL SAIKIA 0417013006WL026189 ANIL SAIKIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711707 ANIL SAIKIA ()
230 JOYPUR AS-17-013-006-008/63-A
(AMGURI) 		0417013006NRG23300320230251125 31/03/2023 BANDANA SAIKIA 0417013006WL026194 BANDANA SAIKIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711901 BANDANA SAIKIA ()
231 JOYPUR AS-17-013-006-008/9
(AMGURI) 		0417013006NRG23300320230250983 31/03/2023 PURABI SAIKIA GOGOI 0417013006WL026189 PURABI SAIKIA GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711947 PURABI SAIKIA GOGOI ()
232 JOYPUR AS-17-013-006-008/91
(AMGURI) 		0417013006NRG23300320230250984 31/03/2023 ANUJA SAIKIA 0417013006WL026189 ANUJA SAIKIA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172711950 ANUJA SAIKIA ()
233 JOYPUR AS-17-013-008-008/610
(BORBAM) 		0417013008NRG23310320230255409 31/03/2023 BULI ARANDHARA 0417013008WL026515 BULI ARANDHARA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711857 BULI ARANDHARA ()
234 JOYPUR AS-17-013-008-008/612
(BORBAM) 		0417013008NRG23310320230255410 31/03/2023 ANUP JYOTI ARANDHARA 0417013008WL026515 ANUP JYOTI ARANDHARA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172711355 ANUP JYOTI ARANDHARA ()
235 JOYPUR AS-17-013-008-008/613
(BORBAM) 		0417013008NRG23310320230255510 31/03/2023 KUNJALATA ARANDHARA 0417013008WL026523 KUNJALATA ARANDHARA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711710 KUNJALATA ARANDHARA ()
236 JOYPUR AS-17-013-008-008/623
(BORBAM) 		0417013008NRG23310320230255521 31/03/2023 PARUMONI ARANDHARA 0417013008WL026523 PARUMONI ARANDHARA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711899 PARUMONI ARANDHARA ()
237 JOYPUR AS-17-013-008-008/645
(BORBAM) 		0417013008NRG23310320230255489 31/03/2023 RUBUL SONOWAL 0417013008WL026522 RUBUL SONOWAL 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711800 RUBUL SONOWAL ()
238 JOYPUR AS-17-013-008-008/649
(BORBAM) 		0417013008NRG23310320230255492 31/03/2023 KALYAN ABHAYPURIA 0417013008WL026522 KALYAN ABHAYPURIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711946 KALYAN ABHAYPURIA ()
239 JOYPUR AS-17-013-008-017/1260-A
(BORBAM) 		0417013008NRG23310320230255528 31/03/2023 MONJIT NIRMOLIA 0417013008WL026523 MONJIT NIRMOLIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711360 MONJIT NIRMOLIA ()
240 JOYPUR AS-17-013-008-017/1260-A
(BORBAM) 		0417013008NRG23310320230255529 31/03/2023 SUMI NIRMOLIA 0417013008WL026523 SUMI NIRMOLIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172711872 SUMI NIRMOLIA ()
SubTotal 121828 121828
241 JOYPUR AS-17-013-007-020/32
(TIPAM FAKIAL) 		0417013007NRG23300320230254116 31/03/2023 BAKUL HAZARIKA 0417013007WL026414 BAKUL HAZARIKA 00176 IDIB000M512 916 916 Processed 03/05/2023 1172711956 BAKUL HAZARIKA ()
SubTotal 916 916
242 JOYPUR AS-17-013-001-001/70
(KACHARIPATHER) 		0417013000NRG23310320230256040 31/03/2023 ATUL SONOWAL 0417013WL026558 ATUL SONOWAL 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711497 ATUL SONOWAL ()
243 JOYPUR AS-17-013-001-003/103
(KACHARIPATHER) 		0417013000NRG23310320230256051 31/03/2023 GOPAL KONWAR 0417013WL026558 GOPAL KONWAR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711966 GOPAL KONWAR ()
244 JOYPUR AS-17-013-004-017/26
(MERBIL) 		0417013004NRG23310320230260682 31/03/2023 BIPIN DUTTA 0417013004WL026982 BIPIN DUTTA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711643 BIPIN DUTTA ()
245 JOYPUR AS-17-013-005-003/248
(DHADUMIA) 		0417013005NRG23310320230257135 31/03/2023 ROHAN KONDA 0417013005WL026692 ROHAN KONDA 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711383 ROHAN KONDA ()
246 JOYPUR AS-17-013-005-003/248
(DHADUMIA) 		0417013005NRG23310320230257134 31/03/2023 SUJATA KONDA 0417013005WL026692 SUJATA KONDA 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711371 SUJATA KONDA ()
247 JOYPUR AS-17-013-005-003/332
(DHADUMIA) 		0417013005NRG23310320230257137 31/03/2023 TINA TASA 0417013005WL026692 TINA TASA 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711769 TINA TASA ()
248 JOYPUR AS-17-013-005-003/377
(DHADUMIA) 		0417013005NRG23310320230257138 31/03/2023 ACHARIT KEOT 0417013005WL026692 ACHARIT KEOT 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711470 ACHARIT KEOT ()
249 JOYPUR AS-17-013-005-003/461
(DHADUMIA) 		0417013005NRG23310320230257140 31/03/2023 JULI GORH 0417013005WL026692 JULI GORH 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711786 JULI GORH ()
250 JOYPUR AS-17-013-005-003/462
(DHADUMIA) 		0417013005NRG23310320230257141 31/03/2023 CHUJUK JANI 0417013005WL026692 CHUJUK JANI 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711642 CHUJUK JANI ()
251 JOYPUR AS-17-013-005-007/128
(DHADUMIA) 		0417013005NRG23310320230257144 31/03/2023 BHARAT GOWALA 0417013005WL026692 BHARAT GOWALA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711958 BHARAT GOWALA ()
252 JOYPUR AS-17-013-005-007/216
(DHADUMIA) 		0417013005NRG23310320230257146 31/03/2023 MINA RAJPUT 0417013005WL026692 MINA RAJPUT 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711614 MINA RAJPUT ()
253 JOYPUR AS-17-013-005-007/258
(DHADUMIA) 		0417013005NRG23310320230257152 31/03/2023 JURI GOGOI 0417013005WL026692 JURI GOGOI 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711433 JURI GOGOI ()
254 JOYPUR AS-17-013-005-007/76
(DHADUMIA) 		0417013005NRG23310320230257153 31/03/2023 BHABEN DHEKIAL 0417013005WL026692 BHABEN DHEKIAL 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711765 BHABEN DHEKIAL ()
255 JOYPUR AS-17-013-005-007/82
(DHADUMIA) 		0417013005NRG23310320230257154 31/03/2023 PRIYALATA SONOWAL 0417013005WL026692 PRIYALATA SONOWAL 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711455 PRIYALATA SONOWAL ()
256 JOYPUR AS-17-013-005-007/89
(DHADUMIA) 		0417013005NRG23310320230257155 31/03/2023 SANTU DHEKIAL 0417013005WL026692 SANTU DHEKIAL 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711197 SANTU DHEKIAL ()
257 JOYPUR AS-17-013-005-007/91
(DHADUMIA) 		0417013005NRG23310320230257156 31/03/2023 MONUJ DHEKIAL 0417013005WL026692 MONUJ DHEKIAL 00176 IDIB000N519 229 229 Processed 03/05/2023 1172711799 MONUJ DHEKIAL ()
258 JOYPUR AS-17-013-005-007/93-A
(DHADUMIA) 		0417013005NRG23310320230257158 31/03/2023 LALIT DHEKIAL 0417013005WL026692 LALIT DHEKIAL 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711208 LALIT DHEKIAL ()
259 JOYPUR AS-17-013-005-008/154
(DHADUMIA) 		0417013005NRG23300320230252217 31/03/2023 MOMPI DEY 0417013005WL026269 MOMPI DEY 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711761 MOMPI DEY ()
260 JOYPUR AS-17-013-005-008/167-A
(DHADUMIA) 		0417013005NRG23300320230252218 31/03/2023 RINKU DEY 0417013005WL026269 RINKU DEY 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711517 RINKU DEY ()
261 JOYPUR AS-17-013-005-008/211
(DHADUMIA) 		0417013005NRG23300320230252219 31/03/2023 KULOBOTI GUWALA 0417013005WL026269 KULOBOTI GUWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711448 KULOBOTI GUWALA ()
262 JOYPUR AS-17-013-005-008/212
(DHADUMIA) 		0417013005NRG23300320230252220 31/03/2023 ROBI GUWALA 0417013005WL026269 ROBI GUWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711965 ROBI GUWALA ()
263 JOYPUR AS-17-013-005-008/213
(DHADUMIA) 		0417013005NRG23300320230252221 31/03/2023 JOSUDA GUWALA 0417013005WL026269 JOSUDA GUWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711449 JOSUDA GUWALA ()
264 JOYPUR AS-17-013-005-008/220-A
(DHADUMIA) 		0417013005NRG23300320230252222 31/03/2023 SUBHASH DEY 0417013005WL026269 SUBHASH DEY 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711962 SUBHASH DEY ()
265 JOYPUR AS-17-013-005-008/225
(DHADUMIA) 		0417013005NRG23300320230252223 31/03/2023 ALPONA GOWALA 0417013005WL026269 ALPONA GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711209 ALPONA GOWALA ()
266 JOYPUR AS-17-013-005-008/239
(DHADUMIA) 		0417013005NRG23300320230252224 31/03/2023 BEAUTY GOWALA 0417013005WL026269 BEAUTY GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711210 BEAUTY GOWALA ()
267 JOYPUR AS-17-013-005-008/247
(DHADUMIA) 		0417013005NRG23300320230252225 31/03/2023 RANJIT GUWALA 0417013005WL026269 RANJIT GUWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711703 RANJIT GUWALA ()
268 JOYPUR AS-17-013-005-008/28
(DHADUMIA) 		0417013005NRG23300320230252226 31/03/2023 MRIDULA GOWALA 0417013005WL026269 MRIDULA GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711969 MRIDULA GOWALA ()
269 JOYPUR AS-17-013-005-008/31
(DHADUMIA) 		0417013005NRG23300320230252228 31/03/2023 ANIMA GOWALA 0417013005WL026269 ANIMA GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711202 ANIMA GOWALA ()
270 JOYPUR AS-17-013-005-008/34
(DHADUMIA) 		0417013005NRG23300320230252230 31/03/2023 BOLORAM GOWALA 0417013005WL026269 BOLORAM GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711968 BOLORAM GOWALA ()
271 JOYPUR AS-17-013-005-008/34
(DHADUMIA) 		0417013005NRG23300320230252229 31/03/2023 PARBOTI GUWALA 0417013005WL026269 PARBOTI GUWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711456 PARBOTI GUWALA ()
272 JOYPUR AS-17-013-005-008/38
(DHADUMIA) 		0417013005NRG23300320230252232 31/03/2023 GEETA GOWALA 0417013005WL026269 GEETA GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711508 GEETA GOWALA ()
273 JOYPUR AS-17-013-005-008/40
(DHADUMIA) 		0417013005NRG23300320230252233 31/03/2023 SATYANARAYAN GUWALA 0417013005WL026269 SATYANARAYAN GUWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711452 SATYANARAYAN GUWALA ()
274 JOYPUR AS-17-013-005-008/44
(DHADUMIA) 		0417013005NRG23300320230252235 31/03/2023 PHULESWARI GOWALA 0417013005WL026269 PHULESWARI GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711960 PHULESWARI GOWALA ()
275 JOYPUR AS-17-013-005-008/55
(DHADUMIA) 		0417013005NRG23300320230252237 31/03/2023 DIPTI DAS 0417013005WL026269 DIPTI DAS 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711967 DIPTI DAS ()
276 JOYPUR AS-17-013-005-008/78
(DHADUMIA) 		0417013005NRG23300320230252238 31/03/2023 PUSPA BHODRA 0417013005WL026269 PUSPA BHODRA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711446 PUSPA BHODRA ()
277 JOYPUR AS-17-013-005-008/82
(DHADUMIA) 		0417013005NRG23300320230252239 31/03/2023 SUSENDRA RAI 0417013005WL026269 SUSENDRA RAI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711959 SUSENDRA RAI ()
278 JOYPUR AS-17-013-005-008/89
(DHADUMIA) 		0417013005NRG23300320230252242 31/03/2023 ANJANA DEY 0417013005WL026269 ANJANA DEY 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711462 ANJANA DEY ()
279 JOYPUR AS-17-013-005-008/92
(DHADUMIA) 		0417013005NRG23300320230252243 31/03/2023 LAKHI DEY 0417013005WL026269 LAKHI DEY 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711447 LAKHI DEY ()
280 JOYPUR AS-17-013-005-008/99
(DHADUMIA) 		0417013005NRG23300320230252245 31/03/2023 TUMPA DEY 0417013005WL026269 TUMPA DEY 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711389 TUMPA DEY ()
281 JOYPUR AS-17-013-006-001/116
(AMGURI) 		0417013006NRG23300320230251143 31/03/2023 MADHURJYA GOGOI 0417013006WL026197 MADHURJYA GOGOI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711735 MADHURJYA GOGOI ()
282 JOYPUR AS-17-013-007-001/48-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250043 31/03/2023 MANJU DAS 0417013007WL026122 MANJU DAS 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711404 MANJU DAS ()
283 JOYPUR AS-17-013-007-001/50
(TIPAM FAKIAL) 		0417013007NRG23300320230250044 31/03/2023 JAYANTA DAS 0417013007WL026122 JAYANTA DAS 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711405 JAYANTA DAS ()
284 JOYPUR AS-17-013-007-001/52
(TIPAM FAKIAL) 		0417013007NRG23300320230250045 31/03/2023 LAKHI DEY 0417013007WL026122 LAKHI DEY 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711795 LAKHI DEY ()
285 JOYPUR AS-17-013-007-001/67-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250057 31/03/2023 MOHIMA NAYAK 0417013007WL026122 MOHIMA NAYAK 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711402 MOHIMA NAYAK ()
286 JOYPUR AS-17-013-007-001/71
(TIPAM FAKIAL) 		0417013007NRG23300320230250061 31/03/2023 FULMONI GHATOWAR 0417013007WL026122 FULMONI GHATOWAR 00176 IDIB000N519 458 458 Processed 03/05/2023 1172711406 FULMONI GHATOWAR ()
287 JOYPUR AS-17-013-007-001/83-B
(TIPAM FAKIAL) 		0417013007NRG23300320230250067 31/03/2023 NISHI GOGOI BAURI 0417013007WL026122 NISHI GOGOI BAURI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711759 NISHI GOGOI BAURI ()
288 JOYPUR AS-17-013-007-001/91
(TIPAM FAKIAL) 		0417013007NRG23300320230250069 31/03/2023 SABITRI BHUMIJ 0417013007WL026122 SABITRI BHUMIJ 00176 IDIB000N519 229 229 Processed 03/05/2023 1172711335 SABITRI BHUMIJ ()
289 JOYPUR AS-17-013-007-002/41
(TIPAM FAKIAL) 		0417013007NRG23300320230250078 31/03/2023 ANIMA CHETIA 0417013007WL026122 ANIMA CHETIA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711408 ANIMA CHETIA ()
290 JOYPUR AS-17-013-007-002/43
(TIPAM FAKIAL) 		0417013007NRG23300320230250079 31/03/2023 BHANU BORGOHAIN 0417013007WL026122 BHANU BORGOHAIN 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711407 BHANU BORGOHAIN ()
291 JOYPUR AS-17-013-007-002/51
(TIPAM FAKIAL) 		0417013007NRG23300320230250080 31/03/2023 DHIREN BORUAH 0417013007WL026122 DHIREN BORUAH 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711459 DHIREN BORUAH ()
292 JOYPUR AS-17-013-007-007/13
(TIPAM FAKIAL) 		0417013007NRG23300320230249974 31/03/2023 WANGEN NOCTE 0417013007WL026121 WANGEN NOCTE 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711411 WANGEN NOCTE ()
293 JOYPUR AS-17-013-007-007/23
(TIPAM FAKIAL) 		0417013007NRG23300320230249986 31/03/2023 SOKLIAM MONGWANG 0417013007WL026121 SOKLIAM MONGWANG 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711451 SOKLIAM MONGWANG ()
294 JOYPUR AS-17-013-007-007/34
(TIPAM FAKIAL) 		0417013007NRG23300320230249993 31/03/2023 KHATLIN NOCTE 0417013007WL026121 KHATLIN NOCTE 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711616 KHATLIN NOCTE ()
295 JOYPUR AS-17-013-007-007/49
(TIPAM FAKIAL) 		0417013007NRG23300320230250010 31/03/2023 ROWA NOKTE 0417013007WL026121 ROWA NOKTE 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711460 ROWA NOKTE ()
296 JOYPUR AS-17-013-007-007/51
(TIPAM FAKIAL) 		0417013007NRG23300320230250012 31/03/2023 KHONGYA NOCTE 0417013007WL026121 KHONGYA NOCTE 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711450 KHONGYA NOCTE ()
297 JOYPUR AS-17-013-007-014/43
(TIPAM FAKIAL) 		0417013007NRG23300320230254110 31/03/2023 NANADA GOGOI 0417013007WL026414 NANADA GOGOI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711415 NANADA GOGOI ()
298 JOYPUR AS-17-013-008-008/1875
(BORBAM) 		0417013008NRG23310320230255504 31/03/2023 MITALI ARANDHARA 0417013008WL026523 MITALI ARANDHARA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711964 MITALI ARANDHARA ()
299 JOYPUR AS-17-013-008-008/606
(BORBAM) 		0417013008NRG23310320230255506 31/03/2023 TULUMONI ARANDHARA 0417013008WL026523 TULUMONI ARANDHARA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711645 TULUMONI ARANDHARA ()
300 JOYPUR AS-17-013-008-008/610
(BORBAM) 		0417013008NRG23310320230255408 31/03/2023 JOYANTA ARANDHARA 0417013008WL026515 JOYANTA ARANDHARA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711618 JOYANTA ARANDHARA ()
301 JOYPUR AS-17-013-008-008/616
(BORBAM) 		0417013008NRG23310320230255512 31/03/2023 KHAGESWAR SONOWAL 0417013008WL026523 KHAGESWAR SONOWAL 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711207 KHAGESWAR SONOWAL ()
302 JOYPUR AS-17-013-008-008/616
(BORBAM) 		0417013008NRG23310320230255511 31/03/2023 SIKHAMONI SONOWAL 0417013008WL026523 SIKHAMONI SONOWAL 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711414 SIKHAMONI SONOWAL ()
303 JOYPUR AS-17-013-008-008/623
(BORBAM) 		0417013008NRG23310320230255520 31/03/2023 MIHI ARANDHARA 0417013008WL026523 MIHI ARANDHARA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711619 MIHI ARANDHARA ()
304 JOYPUR AS-17-013-008-008/629
(BORBAM) 		0417013008NRG23310320230255524 31/03/2023 MOHIM ARANDHARA 0417013008WL026523 MOHIM ARANDHARA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711463 MOHIM ARANDHARA ()
305 JOYPUR AS-17-013-008-008/639
(BORBAM) 		0417013008NRG23310320230255525 31/03/2023 RANI LONGPOTIA 0417013008WL026523 RANI LONGPOTIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711413 RANI LONGPOTIA ()
306 JOYPUR AS-17-013-008-008/648
(BORBAM) 		0417013008NRG23310320230255491 31/03/2023 JINTU KONWAR 0417013008WL026522 JINTU KONWAR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711417 JINTU KONWAR ()
307 JOYPUR AS-17-013-008-008/657-A
(BORBAM) 		0417013008NRG23310320230255413 31/03/2023 RANJIT ABHOYPURIA 0417013008WL026515 RANJIT ABHOYPURIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711416 RANJIT ABHOYPURIA ()
308 JOYPUR AS-17-013-008-008/659
(BORBAM) 		0417013008NRG23310320230255415 31/03/2023 GIRISH HAZARIKA 0417013008WL026515 GIRISH HAZARIKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172711412 GIRISH HAZARIKA ()
309 JOYPUR AS-17-013-011-001/208
(NIGAM) 		0417013000NRG23310320230260739 31/03/2023 RINA GORH 0417013WL026998 RINA GORH 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711604 RINA GORH ()
310 JOYPUR AS-17-013-011-003/37
(NIGAM) 		0417013000NRG23300320230254030 31/03/2023 TILOK CHETIA 0417013WL026406 TILOK CHETIA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711499 TILOK CHETIA ()
311 JOYPUR AS-17-013-011-003/55
(NIGAM) 		0417013000NRG23300320230254040 31/03/2023 HARANATH BORAH 0417013WL026406 HARANATH BORAH 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711495 HARANATH BORAH ()
312 JOYPUR AS-17-013-011-003/59
(NIGAM) 		0417013000NRG23300320230254041 31/03/2023 BALIKA BORAH 0417013WL026406 BALIKA BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711496 BALIKA BORAH ()
313 JOYPUR AS-17-013-011-003/64
(NIGAM) 		0417013000NRG23300320230254047 31/03/2023 GHANA BORAH 0417013WL026406 GHANA BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711500 GHANA BORAH ()
314 JOYPUR AS-17-013-011-003/87
(NIGAM) 		0417013000NRG23300320230254058 31/03/2023 GUNESWAR RAJKONWAR 0417013WL026406 GUNESWAR RAJKONWAR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711498 GUNESWAR RAJKONWAR ()
315 JOYPUR AS-17-013-011-004/1-A
(NIGAM) 		0417013011NRG23310320230254825 31/03/2023 KUNDAN KARMAKAR 0417013011WL026494 KUNDAN KARMAKAR 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711556 KUNDAN KARMAKAR ()
316 JOYPUR AS-17-013-011-004/105
(NIGAM) 		0417013011NRG23310320230254826 31/03/2023 KALUWA KEOT 0417013011WL026494 KALUWA KEOT 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711464 KALUWA KEOT ()
317 JOYPUR AS-17-013-011-004/107
(NIGAM) 		0417013011NRG23310320230259230 31/03/2023 SUBRATA BORDHAN 0417013011WL026872 SUBRATA BORDHAN 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711970 SUBRATA BORDHAN ()
318 JOYPUR AS-17-013-011-004/125
(NIGAM) 		0417013011NRG23310320230259232 31/03/2023 BILASHI KEOT 0417013011WL026872 BILASHI KEOT 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711548 BILASHI KEOT ()
319 JOYPUR AS-17-013-011-004/129
(NIGAM) 		0417013011NRG23310320230259233 31/03/2023 MINA KEOT 0417013011WL026872 MINA KEOT 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711615 MINA KEOT ()
320 JOYPUR AS-17-013-011-004/167
(NIGAM) 		0417013011NRG23310320230259234 31/03/2023 RAM GORH 0417013011WL026872 RAM GORH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711467 RAM GORH ()
321 JOYPUR AS-17-013-011-004/23
(NIGAM) 		0417013011NRG23310320230254838 31/03/2023 ANITA PANIKA 0417013011WL026494 ANITA PANIKA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711704 ANITA PANIKA ()
322 JOYPUR AS-17-013-011-004/232
(NIGAM) 		0417013011NRG23310320230254841 31/03/2023 BIDUT SAIKIA 0417013011WL026494 BIDUT SAIKIA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711469 BIDUT SAIKIA ()
323 JOYPUR AS-17-013-011-004/235
(NIGAM) 		0417013011NRG23310320230254844 31/03/2023 MAANJU GOGOI 0417013011WL026494 MAANJU GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711613 MAANJU GOGOI ()
324 JOYPUR AS-17-013-011-004/27
(NIGAM) 		0417013011NRG23310320230254849 31/03/2023 LAKHU GARH 0417013011WL026494 LAKHU GARH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711507 LAKHU GARH ()
325 JOYPUR AS-17-013-011-004/29
(NIGAM) 		0417013011NRG23310320230259246 31/03/2023 BUBLI GARH 0417013011WL026872 BUBLI GARH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711612 BUBLI GARH ()
326 JOYPUR AS-17-013-011-004/34
(NIGAM) 		0417013011NRG23310320230259249 31/03/2023 HUMEN GORH 0417013011WL026872 HUMEN GORH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711796 HUMEN GORH ()
327 JOYPUR AS-17-013-011-004/36
(NIGAM) 		0417013011NRG23310320230259251 31/03/2023 DEEPA PANIKA 0417013011WL026872 DEEPA PANIKA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711203 DEEPA PANIKA ()
328 JOYPUR AS-17-013-011-004/421
(NIGAM) 		0417013011NRG23310320230259255 31/03/2023 BIMLA GARH 0417013011WL026872 BIMLA GARH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711538 BIMLA GARH ()
329 JOYPUR AS-17-013-011-004/469
(NIGAM) 		0417013011NRG23310320230259257 31/03/2023 MAMITA DAS 0417013011WL026872 MAMITA DAS 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711963 MAMITA DAS ()
330 JOYPUR AS-17-013-011-004/50
(NIGAM) 		0417013011NRG23310320230254851 31/03/2023 PAMPY DAS 0417013011WL026494 PAMPY DAS 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172711199 PAMPY DAS ()
331 JOYPUR AS-17-013-011-004/53
(NIGAM) 		0417013011NRG23310320230259259 31/03/2023 ANU GORH 0417013011WL026872 ANU GORH 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711466 ANU GORH ()
332 JOYPUR AS-17-013-011-004/565
(NIGAM) 		0417013011NRG23310320230259260 31/03/2023 AKASH MALI 0417013011WL026872 AKASH MALI 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711961 AKASH MALI ()
333 JOYPUR AS-17-013-011-004/574
(NIGAM) 		0417013011NRG23310320230259261 31/03/2023 RISHMA URANG 0417013011WL026872 RISHMA URANG 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711787 RISHMA URANG ()
334 JOYPUR AS-17-013-011-004/580
(NIGAM) 		0417013011NRG23310320230259263 31/03/2023 UMILA NEWAR 0417013011WL026872 UMILA NEWAR 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711513 UMILA NEWAR ()
335 JOYPUR AS-17-013-011-004/80
(NIGAM) 		0417013011NRG23310320230259266 31/03/2023 BASUDEV TELI 0417013011WL026872 BASUDEV TELI 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711468 BASUDEV TELI ()
336 JOYPUR AS-17-013-011-013/3
(NIGAM) 		0417013000NRG23300320230254063 31/03/2023 MRIDUL GOGOI 0417013WL026406 MRIDUL GOGOI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711458 MRIDUL GOGOI ()
337 JOYPUR AS-17-013-011-013/61
(NIGAM) 		0417013000NRG23300320230254070 31/03/2023 LILA GOGOI 0417013WL026406 LILA GOGOI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711797 LILA GOGOI ()
338 JOYPUR AS-17-013-012-001/354
(GHINAI) 		0417013000NRG23310320230255919 31/03/2023 RICKY KALAR 0417013WL026550 RICKY KALAR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711721 RICKY KALAR ()
339 JOYPUR AS-17-013-012-001/620
(GHINAI) 		0417013000NRG23310320230255921 31/03/2023 GAYATRI GARH 0417013WL026550 GAYATRI GARH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711515 GAYATRI GARH ()
340 JOYPUR AS-17-013-012-003/108
(GHINAI) 		0417013000NRG23310320230255993 31/03/2023 SUMI KHAMUN 0417013WL026557 SUMI KHAMUN 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711205 SUMI KHAMUN ()
341 JOYPUR AS-17-013-012-003/116
(GHINAI) 		0417013000NRG23310320230255806 31/03/2023 AMIKSHYA BAKATIAL 0417013WL026546 AMIKSHYA BAKATIAL 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711429 AMIKSHYA BAKATIAL ()
342 JOYPUR AS-17-013-012-003/118
(GHINAI) 		0417013000NRG23310320230255995 31/03/2023 BHONO DOWARAH 0417013WL026557 BHONO DOWARAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711762 BHONO DOWARAH ()
343 JOYPUR AS-17-013-012-003/129
(GHINAI) 		0417013000NRG23310320230255996 31/03/2023 SUNMONI KACHARI DOWARAH 0417013WL026557 SUNMONI KACHARI DOWARAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711505 SUNMONI KACHARI DOWARAH ()
344 JOYPUR AS-17-013-012-003/129-A
(GHINAI) 		0417013000NRG23310320230255810 31/03/2023 LACHIT DOWARAH 0417013WL026546 LACHIT DOWARAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711502 LACHIT DOWARAH ()
345 JOYPUR AS-17-013-012-003/132
(GHINAI) 		0417013000NRG23310320230255997 31/03/2023 JHARNALI DOWARAH 0417013WL026557 JHARNALI DOWARAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711506 JHARNALI DOWARAH ()
346 JOYPUR AS-17-013-012-003/134
(GHINAI) 		0417013000NRG23310320230255811 31/03/2023 PUNA DOWARAH 0417013WL026546 PUNA DOWARAH 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711766 PUNA DOWARAH ()
347 JOYPUR AS-17-013-012-003/145
(GHINAI) 		0417013000NRG23310320230255999 31/03/2023 ROMEN URANG 0417013WL026557 ROMEN URANG 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711428 ROMEN URANG ()
348 JOYPUR AS-17-013-012-003/147
(GHINAI) 		0417013000NRG23310320230256000 31/03/2023 GAMILA DOWARAH 0417013WL026557 GAMILA DOWARAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711504 GAMILA DOWARAH ()
349 JOYPUR AS-17-013-012-003/147
(GHINAI) 		0417013000NRG23310320230255815 31/03/2023 SUBHAN DOWARAH 0417013WL026546 SUBHAN DOWARAH 00176 IDIB000N519 458 458 Processed 03/05/2023 1172711418 SUBHAN DOWARAH ()
350 JOYPUR AS-17-013-012-003/260
(GHINAI) 		0417013000NRG23310320230255817 31/03/2023 GONGA MURAH 0417013WL026546 GONGA MURAH 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711445 GONGA MURAH ()
351 JOYPUR AS-17-013-012-003/263
(GHINAI) 		0417013000NRG23310320230255818 31/03/2023 TRIDEEP KONWAR 0417013WL026546 TRIDEEP KONWAR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711589 TRIDEEP KONWAR ()
352 JOYPUR AS-17-013-012-003/264
(GHINAI) 		0417013000NRG23310320230255819 31/03/2023 NITU GOGOI 0417013WL026546 NITU GOGOI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711419 NITU GOGOI ()
353 JOYPUR AS-17-013-012-003/266
(GHINAI) 		0417013000NRG23310320230255820 31/03/2023 SUBADHA GOGOI 0417013WL026546 SUBADHA GOGOI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711206 SUBADHA GOGOI ()
354 JOYPUR AS-17-013-012-003/271
(GHINAI) 		0417013000NRG23310320230256006 31/03/2023 RANJITA DOWARAH 0417013WL026557 RANJITA DOWARAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711501 RANJITA DOWARAH ()
355 JOYPUR AS-17-013-012-003/290
(GHINAI) 		0417013000NRG23310320230256007 31/03/2023 KALPANA GOGOI 0417013WL026557 KALPANA GOGOI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711503 KALPANA GOGOI ()
356 JOYPUR AS-17-013-012-004/1-A
(GHINAI) 		0417013000NRG23310320230255832 31/03/2023 RUPALI TANTI 0417013WL026548 RUPALI TANTI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711886 RUPALI TANTI ()
357 JOYPUR AS-17-013-012-004/107
(GHINAI) 		0417013000NRG23310320230255884 31/03/2023 LOKHIMI KARMAKAR 0417013WL026549 LOKHIMI KARMAKAR 00176 IDIB000N519 229 229 Processed 03/05/2023 1172711198 LOKHIMI KARMAKAR ()
358 JOYPUR AS-17-013-012-004/109
(GHINAI) 		0417013000NRG23310320230255886 31/03/2023 SUGANDHI GOWALA 0417013WL026549 SUGANDHI GOWALA 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711676 SUGANDHI GOWALA ()
359 JOYPUR AS-17-013-012-004/114-B
(GHINAI) 		0417013000NRG23310320230255887 31/03/2023 MINATI GOWALA 0417013WL026549 MINATI GOWALA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711590 MINATI GOWALA ()
360 JOYPUR AS-17-013-012-004/122
(GHINAI) 		0417013000NRG23310320230255888 31/03/2023 HALIANI LAKRA 0417013WL026549 HALIANI LAKRA 00176 IDIB000N519 229 229 Processed 03/05/2023 1172711957 HALIANI LAKRA ()
361 JOYPUR AS-17-013-012-004/123
(GHINAI) 		0417013000NRG23310320230255889 31/03/2023 SEWPRASAD KEOT 0417013WL026549 SEWPRASAD KEOT 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711774 SEWPRASAD KEOT ()
362 JOYPUR AS-17-013-012-004/129
(GHINAI) 		0417013000NRG23310320230255890 31/03/2023 BACHAN GARH 0417013WL026549 BACHAN GARH 00176 IDIB000N519 458 458 Processed 03/05/2023 1172711381 BACHAN GARH ()
363 JOYPUR AS-17-013-012-004/136
(GHINAI) 		0417013000NRG23310320230255893 31/03/2023 DEWBOTI TELI 0417013WL026549 DEWBOTI TELI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711875 DEWBOTI TELI ()
364 JOYPUR AS-17-013-012-004/136
(GHINAI) 		0417013000NRG23310320230255892 31/03/2023 PREETI SAHU 0417013WL026549 PREETI SAHU 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711675 PREETI SAHU ()
365 JOYPUR AS-17-013-012-004/137
(GHINAI) 		0417013000NRG23310320230255894 31/03/2023 ARUN GARH 0417013WL026549 ARUN GARH 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711775 ARUN GARH ()
366 JOYPUR AS-17-013-012-004/137
(GHINAI) 		0417013000NRG23310320230255895 31/03/2023 SWAPNA GARH 0417013WL026549 SWAPNA GARH 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711776 SWAPNA GARH ()
367 JOYPUR AS-17-013-012-004/144
(GHINAI) 		0417013000NRG23310320230255896 31/03/2023 NANDESWAR GOWALA 0417013WL026549 NANDESWAR GOWALA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711644 NANDESWAR GOWALA ()
368 JOYPUR AS-17-013-012-004/158
(GHINAI) 		0417013000NRG23310320230255897 31/03/2023 KAMALA PANIKA 0417013WL026549 KAMALA PANIKA 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711386 KAMALA PANIKA ()
369 JOYPUR AS-17-013-012-004/16
(GHINAI) 		0417013000NRG23310320230255834 31/03/2023 AKA GORH 0417013WL026548 AKA GORH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711693 AKA GORH ()
370 JOYPUR AS-17-013-012-004/161
(GHINAI) 		0417013000NRG23310320230255899 31/03/2023 BOBITA TELI 0417013WL026549 BOBITA TELI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711583 BOBITA TELI ()
371 JOYPUR AS-17-013-012-004/161
(GHINAI) 		0417013000NRG23310320230255898 31/03/2023 CHANDNI TELI 0417013WL026549 CHANDNI TELI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711555 CHANDNI TELI ()
372 JOYPUR AS-17-013-012-004/162
(GHINAI) 		0417013000NRG23310320230255900 31/03/2023 MUKTINATH GARH 0417013WL026549 MUKTINATH GARH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711690 MUKTINATH GARH ()
373 JOYPUR AS-17-013-012-004/165
(GHINAI) 		0417013000NRG23310320230255901 31/03/2023 GITA LOHAR 0417013WL026549 GITA LOHAR 00176 IDIB000N519 458 458 Processed 03/05/2023 1172711511 GITA LOHAR ()
374 JOYPUR AS-17-013-012-004/169
(GHINAI) 		0417013000NRG23310320230255903 31/03/2023 SHANTI TELI 0417013WL026549 SHANTI TELI 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711731 SHANTI TELI ()
375 JOYPUR AS-17-013-012-004/171
(GHINAI) 		0417013000NRG23310320230255904 31/03/2023 NITESH SAHU 0417013WL026549 NITESH SAHU 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711873 NITESH SAHU ()
376 JOYPUR AS-17-013-012-004/186
(GHINAI) 		0417013000NRG23310320230255906 31/03/2023 BACHAN BHAINA 0417013WL026549 BACHAN BHAINA 00176 IDIB000N519 229 229 Processed 03/05/2023 1172711519 BACHAN BHAINA ()
377 JOYPUR AS-17-013-012-004/2
(GHINAI) 		0417013000NRG23310320230255836 31/03/2023 RAMESH MURA 0417013WL026548 RAMESH MURA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711516 RAMESH MURA ()
378 JOYPUR AS-17-013-012-004/2
(GHINAI) 		0417013000NRG23310320230255837 31/03/2023 SABITA MUNDA 0417013WL026548 SABITA MUNDA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711719 SABITA MUNDA ()
379 JOYPUR AS-17-013-012-004/2-A
(GHINAI) 		0417013000NRG23310320230255839 31/03/2023 SUMITRA MURAH 0417013WL026548 SUMITRA MURAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711777 SUMITRA MURAH ()
380 JOYPUR AS-17-013-012-004/2-A
(GHINAI) 		0417013000NRG23310320230255838 31/03/2023 SWAPNA MURAH 0417013WL026548 SWAPNA MURAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711737 SWAPNA MURAH ()
381 JOYPUR AS-17-013-012-004/21
(GHINAI) 		0417013000NRG23310320230255840 31/03/2023 KRISHNA MURAH 0417013WL026548 KRISHNA MURAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711510 KRISHNA MURAH ()
382 JOYPUR AS-17-013-012-004/22
(GHINAI) 		0417013000NRG23310320230255842 31/03/2023 PODMABOTI RAWTIA 0417013WL026548 PODMABOTI RAWTIA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711778 PODMABOTI RAWTIA ()
383 JOYPUR AS-17-013-012-004/25
(GHINAI) 		0417013000NRG23310320230255845 31/03/2023 LAKHIBAI TANTI 0417013WL026548 LAKHIBAI TANTI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711691 LAKHIBAI TANTI ()
384 JOYPUR AS-17-013-012-004/39
(GHINAI) 		0417013000NRG23310320230255848 31/03/2023 REJINA TUTI 0417013WL026548 REJINA TUTI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711201 REJINA TUTI ()
385 JOYPUR AS-17-013-012-004/4
(GHINAI) 		0417013000NRG23310320230255849 31/03/2023 BAJARANGGA TANTI 0417013WL026548 BAJARANGGA TANTI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711553 BAJARANGGA TANTI ()
386 JOYPUR AS-17-013-012-004/4
(GHINAI) 		0417013000NRG23310320230255850 31/03/2023 HORIPRIYA TANTI 0417013WL026548 HORIPRIYA TANTI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711780 HORIPRIYA TANTI ()
387 JOYPUR AS-17-013-012-004/42-A
(GHINAI) 		0417013000NRG23310320230255853 31/03/2023 ALBISH BARA 0417013WL026548 ALBISH BARA 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711554 ALBISH BARA ()
388 JOYPUR AS-17-013-012-004/54
(GHINAI) 		0417013000NRG23310320230255861 31/03/2023 ANJALI RAONTIJA 0417013WL026548 ANJALI RAONTIJA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711512 ANJALI RAONTIJA ()
389 JOYPUR AS-17-013-012-004/55
(GHINAI) 		0417013000NRG23310320230255862 31/03/2023 RUPABATI BHUMIJ RAWTIA 0417013WL026548 RUPABATI BHUMIJ RAWTIA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711518 RUPABATI BHUMIJ RAWTIA ()
390 JOYPUR AS-17-013-012-004/6
(GHINAI) 		0417013000NRG23310320230255865 31/03/2023 GUNADHAR TANTI 0417013WL026548 GUNADHAR TANTI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711334 GUNADHAR TANTI ()
391 JOYPUR AS-17-013-012-004/74
(GHINAI) 		0417013000NRG23310320230255872 31/03/2023 NILU KURMI 0417013WL026548 NILU KURMI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711465 NILU KURMI ()
392 JOYPUR AS-17-013-012-004/86
(GHINAI) 		0417013000NRG23310320230255909 31/03/2023 RAJEN GOWALA 0417013WL026549 RAJEN GOWALA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711781 RAJEN GOWALA ()
393 JOYPUR AS-17-013-012-004/9
(GHINAI) 		0417013000NRG23310320230255877 31/03/2023 GEETA KONDA 0417013WL026548 GEETA KONDA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711514 GEETA KONDA ()
394 JOYPUR AS-17-013-012-004/91
(GHINAI) 		0417013000NRG23310320230255912 31/03/2023 KIRON GOWALA 0417013WL026549 KIRON GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711540 KIRON GOWALA ()
395 JOYPUR AS-17-013-012-004/91-A
(GHINAI) 		0417013000NRG23310320230255913 31/03/2023 DIPALI GOWALA 0417013WL026549 DIPALI GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711760 DIPALI GOWALA ()
396 JOYPUR AS-17-013-012-005/28-A
(GHINAI) 		0417013000NRG23310320230255922 31/03/2023 BALAI KARMAKAR 0417013WL026550 BALAI KARMAKAR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711509 BALAI KARMAKAR ()
397 JOYPUR AS-17-013-012-005/313
(GHINAI) 		0417013000NRG23310320230255914 31/03/2023 GOUTAM BARDHAN 0417013WL026549 GOUTAM BARDHAN 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711764 GOUTAM BARDHAN ()
398 JOYPUR AS-17-013-012-005/332
(GHINAI) 		0417013000NRG23310320230255915 31/03/2023 SATHI DUTTA 0417013WL026549 SATHI DUTTA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711767 SATHI DUTTA ()
399 JOYPUR AS-17-013-012-007/104
(GHINAI) 		0417013000NRG23310320230255765 31/03/2023 LAMBU GOWALA 0417013WL026545 LAMBU GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711763 LAMBU GOWALA ()
400 JOYPUR AS-17-013-012-007/107
(GHINAI) 		0417013000NRG23310320230255766 31/03/2023 SONJOY KERKETTA 0417013WL026545 SONJOY KERKETTA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711457 SONJOY KERKETTA ()
401 JOYPUR AS-17-013-012-007/112
(GHINAI) 		0417013000NRG23310320230255767 31/03/2023 KATRINA BARA 0417013WL026545 KATRINA BARA 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711547 KATRINA BARA ()
402 JOYPUR AS-17-013-012-007/120
(GHINAI) 		0417013000NRG23310320230255769 31/03/2023 THADIUS KUJUR 0417013WL026545 THADIUS KUJUR 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711403 THADIUS KUJUR ()
403 JOYPUR AS-17-013-012-007/145
(GHINAI) 		0417013000NRG23310320230255931 31/03/2023 MARIANUSH TIRKEY 0417013WL026552 MARIANUSH TIRKEY 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711486 MARIANUSH TIRKEY ()
404 JOYPUR AS-17-013-012-007/146
(GHINAI) 		0417013000NRG23310320230255932 31/03/2023 AMRIT EKKA 0417013WL026552 AMRIT EKKA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711461 AMRIT EKKA ()
405 JOYPUR AS-17-013-012-007/148
(GHINAI) 		0417013000NRG23310320230255933 31/03/2023 HIRA DAS 0417013WL026552 HIRA DAS 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711520 HIRA DAS ()
406 JOYPUR AS-17-013-012-007/149
(GHINAI) 		0417013000NRG23310320230255934 31/03/2023 JUSINTA TIRKEY 0417013WL026552 JUSINTA TIRKEY 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711521 JUSINTA TIRKEY ()
407 JOYPUR AS-17-013-012-007/155
(GHINAI) 		0417013000NRG23310320230255935 31/03/2023 NANDESWAR KARMAKAR 0417013WL026552 NANDESWAR KARMAKAR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711874 NANDESWAR KARMAKAR ()
408 JOYPUR AS-17-013-012-007/16
(GHINAI) 		0417013000NRG23310320230255770 31/03/2023 MINA CHETRY 0417013WL026545 MINA CHETRY 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711200 MINA CHETRY ()
409 JOYPUR AS-17-013-012-007/164
(GHINAI) 		0417013000NRG23310320230255936 31/03/2023 NOMITA DAS 0417013WL026552 NOMITA DAS 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711550 NOMITA DAS ()
410 JOYPUR AS-17-013-012-007/170
(GHINAI) 		0417013000NRG23310320230255937 31/03/2023 DHONO EKKA 0417013WL026552 DHONO EKKA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711552 DHONO EKKA ()
411 JOYPUR AS-17-013-012-007/171
(GHINAI) 		0417013000NRG23310320230255938 31/03/2023 SIVA TANTI 0417013WL026552 SIVA TANTI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711487 SIVA TANTI ()
412 JOYPUR AS-17-013-012-007/181-A
(GHINAI) 		0417013000NRG23310320230255771 31/03/2023 BALASTO LAKRA 0417013WL026545 BALASTO LAKRA 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711582 BALASTO LAKRA ()
413 JOYPUR AS-17-013-012-007/185
(GHINAI) 		0417013000NRG23310320230255772 31/03/2023 KRISHNAMONI KULLU 0417013WL026545 KRISHNAMONI KULLU 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711410 KRISHNAMONI KULLU ()
414 JOYPUR AS-17-013-012-007/192
(GHINAI) 		0417013000NRG23310320230255939 31/03/2023 RIVA MURAH 0417013WL026552 RIVA MURAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711528 RIVA MURAH ()
415 JOYPUR AS-17-013-012-007/203
(GHINAI) 		0417013000NRG23310320230255777 31/03/2023 RAHUL TIGGA 0417013WL026545 RAHUL TIGGA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711794 RAHUL TIGGA ()
416 JOYPUR AS-17-013-012-007/204
(GHINAI) 		0417013000NRG23310320230255778 31/03/2023 ROKI SONARI 0417013WL026545 ROKI SONARI 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711768 ROKI SONARI ()
417 JOYPUR AS-17-013-012-007/206
(GHINAI) 		0417013000NRG23310320230255943 31/03/2023 PRODIP TIGGA 0417013WL026552 PRODIP TIGGA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711545 PRODIP TIGGA ()
418 JOYPUR AS-17-013-012-007/215-A
(GHINAI) 		0417013000NRG23310320230255779 31/03/2023 CHRISTINA EKKA KERKETTA 0417013WL026545 CHRISTINA EKKA KERKETTA 00176 IDIB000N519 687 687 Processed 03/05/2023 1172711779 CHRISTINA EKKA KERKETTA ()
419 JOYPUR AS-17-013-012-007/219
(GHINAI) 		0417013000NRG23310320230255780 31/03/2023 SILSILA EKKA 0417013WL026545 SILSILA EKKA 00176 IDIB000N519 458 458 Processed 03/05/2023 1172711581 SILSILA EKKA ()
420 JOYPUR AS-17-013-012-007/223
(GHINAI) 		0417013000NRG23310320230255944 31/03/2023 RITESH TIRKEY 0417013WL026552 RITESH TIRKEY 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711549 RITESH TIRKEY ()
421 JOYPUR AS-17-013-012-007/227
(GHINAI) 		0417013000NRG23310320230255781 31/03/2023 BOLORAM TEWARI 0417013WL026545 BOLORAM TEWARI 00176 IDIB000N519 229 229 Processed 03/05/2023 1172711344 BOLORAM TEWARI ()
422 JOYPUR AS-17-013-012-007/248
(GHINAI) 		0417013000NRG23310320230255782 31/03/2023 PRASHU KERKETTA 0417013WL026545 PRASHU KERKETTA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711551 PRASHU KERKETTA ()
423 JOYPUR AS-17-013-012-007/273
(GHINAI) 		0417013000NRG23310320230255785 31/03/2023 BIRSAI BARA 0417013WL026545 BIRSAI BARA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711285 BIRSAI BARA ()
424 JOYPUR AS-17-013-012-007/298
(GHINAI) 		0417013000NRG23310320230255949 31/03/2023 DIPENTI GOWALA 0417013WL026552 DIPENTI GOWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711409 DIPENTI GOWALA ()
425 JOYPUR AS-17-013-012-007/303
(GHINAI) 		0417013000NRG23310320230255786 31/03/2023 DIPAK KERKETTA 0417013WL026545 DIPAK KERKETTA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711320 DIPAK KERKETTA ()
426 JOYPUR AS-17-013-012-007/7
(GHINAI) 		0417013000NRG23310320230255789 31/03/2023 MIRA RAJAK 0417013WL026545 MIRA RAJAK 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711617 MIRA RAJAK ()
427 JOYPUR AS-17-013-012-007/82
(GHINAI) 		0417013000NRG23310320230255793 31/03/2023 LILI LAKRA 0417013WL026545 LILI LAKRA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172711546 LILI LAKRA ()
428 JOYPUR AS-17-013-012-007/88
(GHINAI) 		0417013000NRG23310320230255795 31/03/2023 POWLUSH HORO 0417013WL026545 POWLUSH HORO 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711798 POWLUSH HORO ()
429 JOYPUR AS-17-013-012-007/9
(GHINAI) 		0417013000NRG23310320230255797 31/03/2023 AASHIT GUWALA 0417013WL026545 AASHIT GUWALA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711380 AASHIT GUWALA ()
430 JOYPUR AS-17-013-012-007/92
(GHINAI) 		0417013000NRG23310320230255798 31/03/2023 JOWAKIM TIGGA 0417013WL026545 JOWAKIM TIGGA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711454 JOWAKIM TIGGA ()
431 JOYPUR AS-17-013-012-007/93
(GHINAI) 		0417013000NRG23310320230255800 31/03/2023 ALBINUSH INDUWAR 0417013WL026545 ALBINUSH INDUWAR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711204 ALBINUSH INDUWAR ()
432 JOYPUR AS-17-013-012-007/95
(GHINAI) 		0417013000NRG23310320230255802 31/03/2023 BIPIN TIRKEY 0417013WL026545 BIPIN TIRKEY 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172711453 BIPIN TIRKEY ()
SubTotal 199230 199230
433 JOYPUR AS-17-013-005-003/258
(DHADUMIA) 		0417013005NRG23310320230257136 31/03/2023 DHIRAJ KARMAKAR 0417013005WL026692 DHIRAJ KARMAKAR 00354 PUNB0030620 458 458 Processed 03/05/2023 1172711773 DHIRAJ KARMAKAR ()
434 JOYPUR AS-17-013-005-007/223
(DHADUMIA) 		0417013005NRG23310320230257148 31/03/2023 PRODIP BORAH 0417013005WL026692 PRODIP BORAH 00354 PUNB0030620 916 916 Processed 03/05/2023 1172711922 PRODIP BORAH ()
435 JOYPUR AS-17-013-011-003/43-B
(NIGAM) 		0417013000NRG23300320230254037 31/03/2023 MUKUNDRA BORUAH 0417013WL026406 MUKUNDRA BORUAH 00354 PUNB0030620 1603 1603 Processed 03/05/2023 1172711385 MUKUNDRA BORUAH ()
436 JOYPUR AS-17-013-011-004/227
(NIGAM) 		0417013011NRG23310320230259236 31/03/2023 RENU SAIKIA 0417013011WL026872 RENU SAIKIA 00354 PUNB0030620 1603 1603 Processed 03/05/2023 1172711377 RENU SAIKIA ()
437 JOYPUR AS-17-013-011-004/34
(NIGAM) 		0417013011NRG23310320230259250 31/03/2023 BIJOY GARH 0417013011WL026872 BIJOY GARH 00354 PUNB0030620 1603 1603 Processed 03/05/2023 1172711639 BIJOY GARH ()
438 JOYPUR AS-17-013-011-013/234
(NIGAM) 		0417013000NRG23300320230254062 31/03/2023 DHANESWAR GOGOI 0417013WL026406 DHANESWAR GOGOI 00354 PUNB0030620 916 916 Processed 03/05/2023 1172711789 DHANESWAR GOGOI ()
439 JOYPUR AS-17-013-011-013/5
(NIGAM) 		0417013000NRG23300320230254066 31/03/2023 RAMBHA GOGOI 0417013WL026406 RAMBHA GOGOI 00354 PUNB0030620 1603 1603 Processed 03/05/2023 1172711790 RAMBHA GOGOI ()
440 JOYPUR AS-17-013-012-001/594
(GHINAI) 		0417013000NRG23310320230255920 31/03/2023 MOUCHUMI GARH 0417013WL026550 MOUCHUMI GARH 00354 PUNB0030620 916 916 Processed 03/05/2023 1172711840 MOUCHUMI GARH ()
441 JOYPUR AS-17-013-012-007/136
(GHINAI) 		0417013000NRG23310320230255930 31/03/2023 JUGSAI LAKRA 0417013WL026552 JUGSAI LAKRA 00354 PUNB0030620 1145 1145 Processed 03/05/2023 1172711610 JUGSAI LAKRA ()
442 JOYPUR AS-17-013-012-007/194
(GHINAI) 		0417013000NRG23310320230255774 31/03/2023 SHYARAM KUJUR 0417013WL026545 SHYARAM KUJUR 00354 PUNB0030620 1145 1145 Processed 03/05/2023 1172711328 SHYARAM KUJUR ()
443 JOYPUR AS-17-013-012-007/242
(GHINAI) 		0417013000NRG23310320230255945 31/03/2023 RAJNATH TIGGA 0417013WL026552 RAJNATH TIGGA 00354 PUNB0030620 458 458 Processed 03/05/2023 1172711611 RAJNATH TIGGA ()
444 JOYPUR AS-17-013-012-007/286
(GHINAI) 		0417013000NRG23310320230255948 31/03/2023 AIJON TIGGA 0417013WL026552 AIJON TIGGA 00354 PUNB0030620 1145 1145 Processed 03/05/2023 1172711734 AIJON TIGGA ()
445 JOYPUR AS-17-013-012-007/301
(GHINAI) 		0417013000NRG23310320230255950 31/03/2023 NARENDRA DAS 0417013WL026552 NARENDRA DAS 00354 PUNB0030620 916 916 Processed 03/05/2023 1172711284 NARENDRA DAS ()
446 JOYPUR AS-17-013-012-007/74
(GHINAI) 		0417013000NRG23310320230255790 31/03/2023 BUDHOO HORO 0417013WL026545 BUDHOO HORO 00354 PUNB0030620 916 916 Processed 03/05/2023 1172711927 BUDHOO HORO ()
SubTotal 15343 15343
447 JOYPUR AS-17-013-001-001/58
(KACHARIPATHER) 		0417013000NRG23310320230256032 31/03/2023 PHULMONI MANKI 0417013WL026558 PHULMONI MANKI 00354 PUNB0051820 687 687 Processed 03/05/2023 1172711493 PHULMONI MANKI ()
448 JOYPUR AS-17-013-001-003/20-A
(KACHARIPATHER) 		0417013000NRG23310320230256066 31/03/2023 BINITA SONOWAL 0417013WL026558 BINITA SONOWAL 00354 PUNB0051820 916 916 Processed 03/05/2023 1172711329 BINITA SONOWAL ()
449 JOYPUR AS-17-013-001-003/3
(KACHARIPATHER) 		0417013000NRG23310320230256068 31/03/2023 DIGANTA GOGOI 0417013WL026558 DIGANTA GOGOI 00354 PUNB0051820 1145 1145 Processed 03/05/2023 1172711943 DIGANTA GOGOI ()
450 JOYPUR AS-17-013-001-003/33
(KACHARIPATHER) 		0417013000NRG23310320230256070 31/03/2023 RANJANA SONOWAL 0417013WL026558 RANJANA SONOWAL 00354 PUNB0051820 1145 1145 Processed 03/05/2023 1172711944 RANJANA SONOWAL ()
451 JOYPUR AS-17-013-001-003/60
(KACHARIPATHER) 		0417013000NRG23310320230256081 31/03/2023 LALIN SONOWAL 0417013WL026558 LALIN SONOWAL 00354 PUNB0051820 1145 1145 Processed 03/05/2023 1172711435 LALIN SONOWAL ()
452 JOYPUR AS-17-013-001-003/87
(KACHARIPATHER) 		0417013000NRG23310320230256094 31/03/2023 ANIL SONOWAL 0417013WL026558 ANIL SONOWAL 00354 PUNB0051820 916 916 Processed 03/05/2023 1172711629 ANIL SONOWAL ()
453 JOYPUR AS-17-013-001-003/97
(KACHARIPATHER) 		0417013000NRG23310320230256099 31/03/2023 ROHILA SONOWAL 0417013WL026558 ROHILA SONOWAL 00354 PUNB0051820 1145 1145 Processed 03/05/2023 1172711770 ROHILA SONOWAL ()
454 JOYPUR AS-17-013-001-003/99
(KACHARIPATHER) 		0417013000NRG23310320230256103 31/03/2023 TANKESWAR KONWAR 0417013WL026558 TANKESWAR KONWAR 00354 PUNB0051820 687 687 Processed 03/05/2023 1172711567 TANKESWAR KONWAR ()
455 JOYPUR AS-17-013-001-008/615
(KACHARIPATHER) 		0417013000NRG23310320230255664 31/03/2023 ANJALI GARH 0417013WL026538 ANJALI GARH 00354 PUNB0051820 916 916 Processed 03/05/2023 1172711424 ANJALI GARH ()
456 JOYPUR AS-17-013-001-009/725
(KACHARIPATHER) 		0417013000NRG23310320230255630 31/03/2023 RUPALI URANG 0417013WL026535 RUPALI URANG 00354 PUNB0051820 1374 1374 Processed 03/05/2023 1172711631 RUPALI URANG ()
457 JOYPUR AS-17-013-001-009/96
(KACHARIPATHER) 		0417013000NRG23310320230255641 31/03/2023 SUJATA GOGOI 0417013WL026535 SUJATA GOGOI 00354 PUNB0051820 687 687 Processed 03/05/2023 1172711444 SUJATA GOGOI ()
SubTotal 10763 10763
458 JOYPUR AS-17-013-001-001/1707
(KACHARIPATHER) 		0417013000NRG23310320230256014 31/03/2023 HEMAKANTA GOWALA 0417013WL026558 HEMAKANTA GOWALA 00354 PUNB0204620 916 916 Processed 03/05/2023 1172711681 HEMAKANTA GOWALA ()
459 JOYPUR AS-17-013-001-001/67
(KACHARIPATHER) 		0417013000NRG23310320230256037 31/03/2023 LALIT GUWALA 0417013WL026558 LALIT GUWALA 00354 PUNB0204620 1145 1145 Processed 03/05/2023 1172711566 LALIT GUWALA ()
460 JOYPUR AS-17-013-001-001/7
(KACHARIPATHER) 		0417013000NRG23310320230256039 31/03/2023 SATYAJIT SONOWAL 0417013WL026558 SATYAJIT SONOWAL 00354 PUNB0204620 1145 1145 Processed 03/05/2023 1172711239 SATYAJIT SONOWAL ()
461 JOYPUR AS-17-013-001-003/101
(KACHARIPATHER) 		0417013000NRG23310320230256048 31/03/2023 LABANYA KONWAR 0417013WL026558 LABANYA KONWAR 00354 PUNB0204620 1145 1145 Processed 03/05/2023 1172711481 LABANYA KONWAR ()
462 JOYPUR AS-17-013-001-003/846
(KACHARIPATHER) 		0417013000NRG23310320230256093 31/03/2023 SARASWATI BARUAH 0417013WL026558 SARASWATI BARUAH 00354 PUNB0204620 1145 1145 Processed 03/05/2023 1172711286 SARASWATI BARUAH ()
463 JOYPUR AS-17-013-007-007/43-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250005 31/03/2023 RADHIKA GOWALA 0417013007WL026121 RADHIKA GOWALA 00354 PUNB0204620 1374 1374 Processed 03/05/2023 1172711831 RADHIKA GOWALA ()
464 JOYPUR AS-17-013-007-007/6
(TIPAM FAKIAL) 		0417013007NRG23300320230250014 31/03/2023 MINAK NOKTE 0417013007WL026121 MINAK NOKTE 00354 PUNB0204620 1145 1145 Processed 03/05/2023 1172711431 MINAK NOKTE ()
465 JOYPUR AS-17-013-010-002/1741
(KENDUGURI) 		0417013010NRG23300320230253996 31/03/2023 RUMI DEVI 0417013010WL026405 RUMI DEVI 00354 PUNB0204620 916 916 Processed 03/05/2023 1172711819 RUMI DEVI ()
466 JOYPUR AS-17-013-010-004/416
(KENDUGURI) 		0417013010NRG23300320230253705 31/03/2023 BIMAL LAKRA 0417013010WL026398 BIMAL LAKRA 00354 PUNB0204620 916 916 Processed 03/05/2023 1172711836 BIMAL LAKRA ()
467 JOYPUR AS-17-013-010-009/100
(KENDUGURI) 		0417013000NRG23310320230255751 31/03/2023 HAREN KONWAR 0417013WL026543 HAREN KONWAR 00354 PUNB0204620 1145 1145 Processed 03/05/2023 1172711792 HAREN KONWAR ()
468 JOYPUR AS-17-013-010-009/103
(KENDUGURI) 		0417013000NRG23310320230255752 31/03/2023 PROBIN KUMAR 0417013WL026543 PROBIN KUMAR 00354 PUNB0204620 1145 1145 Processed 03/05/2023 1172711732 PROBIN KUMAR ()
469 JOYPUR AS-17-013-010-009/98-A
(KENDUGURI) 		0417013000NRG23310320230255755 31/03/2023 NABAJEET BORUAH 0417013WL026543 NABAJEET BORUAH 00354 PUNB0204620 1145 1145 Processed 03/05/2023 1172711692 NABAJEET BORUAH ()
470 JOYPUR AS-17-013-013-005/3026
(JOYPUR) 		0417013013NRG23290320230249242 31/03/2023 RENGTOO RUPALI 0417013013WL026034 RENGTOO RUPALI 00354 PUNB0204620 1603 1603 Processed 03/05/2023 1172711793 RENGTOO RUPALI ()
471 JOYPUR AS-17-013-013-008/1958
(JOYPUR) 		0417013013NRG23310320230261120 31/03/2023 SUNIL BHADRA 0417013013WL027021 SUNIL BHADRA 00354 PUNB0204620 229 229 Processed 03/05/2023 1172711382 SUNIL BHADRA ()
472 JOYPUR AS-17-013-013-008/1986
(JOYPUR) 		0417013013NRG23310320230261121 31/03/2023 DULAL BHADRA 0417013013WL027021 DULAL BHADRA 00354 PUNB0204620 229 229 Processed 03/05/2023 1172711791 DULAL BHADRA ()
473 JOYPUR AS-17-013-013-008/1997
(JOYPUR) 		0417013013NRG23310320230261123 31/03/2023 PRATAP KACHARI 0417013013WL027021 PRATAP KACHARI 00354 PUNB0204620 229 229 Processed 03/05/2023 1172711988 PRATAP KACHARI ()
474 JOYPUR AS-17-013-013-008/2354
(JOYPUR) 		0417013013NRG23310320230261127 31/03/2023 KABITA MUDI 0417013013WL027021 KABITA MUDI 00354 PUNB0204620 229 229 Processed 03/05/2023 1172711687 KABITA MUDI ()
SubTotal 15801 15801
475 JOYPUR AS-17-013-001-001/104
(KACHARIPATHER) 		0417013000NRG23310320230256008 31/03/2023 ANITA BHUMIJ 0417013WL026558 ANITA BHUMIJ 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711232 MRS ANITA BHUMIJ ()
476 JOYPUR AS-17-013-001-001/1164
(KACHARIPATHER) 		0417013000NRG23310320230256010 31/03/2023 NAGEN BHUMIJ 0417013WL026558 NAGEN BHUMIJ 00415 SBIN0000223 687 687 Processed 03/05/2023 1172711524 MR NAGEN BHUMIJ ()
477 JOYPUR AS-17-013-001-001/1194
(KACHARIPATHER) 		0417013000NRG23310320230256011 31/03/2023 DURGAMONI BHUMIJ 0417013WL026558 DURGAMONI BHUMIJ 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711391 MRS DURGAMONI BHUMIJ ()
478 JOYPUR AS-17-013-001-001/13
(KACHARIPATHER) 		0417013000NRG23310320230256012 31/03/2023 MANGGALI BHUMIJ 0417013WL026558 MANGGALI BHUMIJ 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711627 MRS MANGGALI BHUMIJ ()
479 JOYPUR AS-17-013-001-001/15-A
(KACHARIPATHER) 		0417013000NRG23310320230256013 31/03/2023 KHIROD SONOWAL 0417013WL026558 KHIROD SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711885 MR KHIROD SONOWAL ()
480 JOYPUR AS-17-013-001-001/1833
(KACHARIPATHER) 		0417013000NRG23310320230256015 31/03/2023 SUMITRA BHUMIJ 0417013WL026558 SUMITRA BHUMIJ 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711593 MRS SUMITRA BHUMIJ ()
481 JOYPUR AS-17-013-001-001/1881
(KACHARIPATHER) 		0417013000NRG23310320230256016 31/03/2023 GANESH MANKI 0417013WL026558 GANESH MANKI 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711535 MR GANESH MANKI ()
482 JOYPUR AS-17-013-001-001/1904
(KACHARIPATHER) 		0417013000NRG23310320230256018 31/03/2023 CHULACHANA BHUMIJ 0417013WL026558 CHULACHANA BHUMIJ 00415 SBIN0000223 687 687 Processed 03/05/2023 1172711534 MRS CHULACHANA BHUMIJ ()
483 JOYPUR AS-17-013-001-001/1907
(KACHARIPATHER) 		0417013000NRG23310320230256019 31/03/2023 MANJU BHUMIJ 0417013WL026558 MANJU BHUMIJ 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711592 MRS MANJU BHUMIJ ()
484 JOYPUR AS-17-013-001-001/2
(KACHARIPATHER) 		0417013000NRG23310320230256020 31/03/2023 ANAMI BHUMIJ 0417013WL026558 ANAMI BHUMIJ 00415 SBIN0000223 458 458 Processed 03/05/2023 1172711646 MRS ANAMI BHUMIJ ()
485 JOYPUR AS-17-013-001-001/34
(KACHARIPATHER) 		0417013000NRG23310320230256021 31/03/2023 BHARATI KANCHI BHUMIJ 0417013WL026558 BHARATI KANCHI BHUMIJ 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711231 MRS BHARATI KANCHI BHUMIJ ()
486 JOYPUR AS-17-013-001-001/40
(KACHARIPATHER) 		0417013000NRG23310320230256024 31/03/2023 RINA BHUMIJ 0417013WL026558 RINA BHUMIJ 00415 SBIN0000223 458 458 Processed 03/05/2023 1172711425 MRS RINA BHUMIJ ()
487 JOYPUR AS-17-013-001-001/43
(KACHARIPATHER) 		0417013000NRG23310320230256025 31/03/2023 GUHIRAM BHUMIJ 0417013WL026558 GUHIRAM BHUMIJ 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711626 MR GUHIRAM BHUMIJ ()
488 JOYPUR AS-17-013-001-001/46
(KACHARIPATHER) 		0417013000NRG23310320230256026 31/03/2023 PUSHPANJALI SONOWAL 0417013WL026558 PUSHPANJALI SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711471 MRS PUSHPANJALI SONOWAL ()
489 JOYPUR AS-17-013-001-001/64
(KACHARIPATHER) 		0417013000NRG23310320230256035 31/03/2023 BASANTI KURMI 0417013WL026558 BASANTI KURMI 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711625 MRS BASANTI KURMI ()
490 JOYPUR AS-17-013-001-001/65
(KACHARIPATHER) 		0417013000NRG23310320230256036 31/03/2023 TARU GUWALA 0417013WL026558 TARU GUWALA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711564 MRS TARU GUWALA ()
491 JOYPUR AS-17-013-001-001/67-A
(KACHARIPATHER) 		0417013000NRG23310320230256038 31/03/2023 RAJEN GUWALA 0417013WL026558 RAJEN GUWALA 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711923 MR RAJEN GUWALA ()
492 JOYPUR AS-17-013-001-001/8
(KACHARIPATHER) 		0417013000NRG23310320230256043 31/03/2023 RANJITA SONOWAL 0417013WL026558 RANJITA SONOWAL 00415 SBIN0000223 687 687 Processed 03/05/2023 1172711530 MRS RANJITA SONOWAL ()
493 JOYPUR AS-17-013-001-001/8-A
(KACHARIPATHER) 		0417013000NRG23310320230256044 31/03/2023 MANJULA SONOWAL 0417013WL026558 MANJULA SONOWAL 00415 SBIN0000223 229 229 Processed 03/05/2023 1172711602 MRS MANJULA SONOWAL ()
494 JOYPUR AS-17-013-001-001/97
(KACHARIPATHER) 		0417013000NRG23310320230256045 31/03/2023 SUMI BAURI 0417013WL026558 SUMI BAURI 00415 SBIN0000223 687 687 Processed 03/05/2023 1172711895 MRS SUMI BAURI ()
495 JOYPUR AS-17-013-001-003/100
(KACHARIPATHER) 		0417013000NRG23310320230256047 31/03/2023 BONDITA SONOWAL 0417013WL026558 BONDITA SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711439 MISS BONDITA SONOWAL ()
496 JOYPUR AS-17-013-001-003/102
(KACHARIPATHER) 		0417013000NRG23310320230256049 31/03/2023 PUNAM KONWAR 0417013WL026558 PUNAM KONWAR 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711638 MRS PUNAM KONWAR ()
497 JOYPUR AS-17-013-001-003/1023
(KACHARIPATHER) 		0417013000NRG23310320230256050 31/03/2023 SITA BHUMIJ 0417013WL026558 SITA BHUMIJ 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711440 MRS SITA BHUMIJ ()
498 JOYPUR AS-17-013-001-003/103
(KACHARIPATHER) 		0417013000NRG23310320230256052 31/03/2023 SURAJIT KONWAR 0417013WL026558 SURAJIT KONWAR 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711628 MR SURAJIT KONWAR ()
499 JOYPUR AS-17-013-001-003/105
(KACHARIPATHER) 		0417013000NRG23310320230256054 31/03/2023 PRATIBHA SONOWAL 0417013WL026558 PRATIBHA SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711492 MRS PRATIBHA SONOWAL ()
500 JOYPUR AS-17-013-001-003/106
(KACHARIPATHER) 		0417013000NRG23310320230256055 31/03/2023 CHUTU BHUMIJ 0417013WL026558 CHUTU BHUMIJ 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711233 MR CHUTU BHUMIJ ()
501 JOYPUR AS-17-013-001-003/108
(KACHARIPATHER) 		0417013000NRG23310320230256056 31/03/2023 TARALI SONOWAL 0417013WL026558 TARALI SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711660 MRS TARALI SONOWAL ()
502 JOYPUR AS-17-013-001-003/119
(KACHARIPATHER) 		0417013000NRG23310320230256058 31/03/2023 KASHMIRI SONOWAL 0417013WL026558 KASHMIRI SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711637 MRS KASHMIRI SONOWAL ()
503 JOYPUR AS-17-013-001-003/120
(KACHARIPATHER) 		0417013000NRG23310320230256060 31/03/2023 CHAYAMANI DAS 0417013WL026558 CHAYAMANI DAS 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711426 MRS CHAYAMANI DAS ()
504 JOYPUR AS-17-013-001-003/1255
(KACHARIPATHER) 		0417013000NRG23310320230256061 31/03/2023 MUKUNDA SONOWAL 0417013WL026558 MUKUNDA SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711478 MR MUKUNDA SONOWAL ()
505 JOYPUR AS-17-013-001-003/13
(KACHARIPATHER) 		0417013000NRG23310320230256062 31/03/2023 KARABI SONOWAL 0417013WL026558 KARABI SONOWAL 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711323 MRS KAROBI SONOWAL ()
506 JOYPUR AS-17-013-001-003/20
(KACHARIPATHER) 		0417013000NRG23310320230256065 31/03/2023 BANTI SONOWAL 0417013WL026558 BANTI SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711321 MRS BANTI SONOWAL ()
507 JOYPUR AS-17-013-001-003/38
(KACHARIPATHER) 		0417013000NRG23310320230256071 31/03/2023 MIRA SONOWAL 0417013WL026558 MIRA SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711725 MRS MIRA SONOWAL ()
508 JOYPUR AS-17-013-001-003/51-A
(KACHARIPATHER) 		0417013000NRG23310320230256076 31/03/2023 RULI SONOWAL 0417013WL026558 RULI SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711438 MRS RULI SONOWAL ()
509 JOYPUR AS-17-013-001-003/51-B
(KACHARIPATHER) 		0417013000NRG23310320230256077 31/03/2023 MAYURI KHONGIA 0417013WL026558 MAYURI KHONGIA 00415 SBIN0000223 229 229 Processed 03/05/2023 1172711437 MRS MAYURI KHANGIA SONOWAL ()
510 JOYPUR AS-17-013-001-003/53
(KACHARIPATHER) 		0417013000NRG23310320230256079 31/03/2023 QUEEN HAZARIKA SONOWAL 0417013WL026558 QUEEN HAZARIKA SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711436 MRS QUEEN HAZARIKA SONOWAL ()
511 JOYPUR AS-17-013-001-003/60
(KACHARIPATHER) 		0417013000NRG23310320230256080 31/03/2023 POLY SONOWAL 0417013WL026558 POLY SONOWAL 00415 SBIN0000223 458 458 Processed 03/05/2023 1172711372 MRS POLI SONOWAL ()
512 JOYPUR AS-17-013-001-003/62
(KACHARIPATHER) 		0417013000NRG23310320230256082 31/03/2023 JUTIKA SONOWAL 0417013WL026558 JUTIKA SONOWAL 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711662 MRS JUTIKA SONOWAL ()
513 JOYPUR AS-17-013-001-003/67-A
(KACHARIPATHER) 		0417013000NRG23310320230256083 31/03/2023 PINKI SONOWAL 0417013WL026558 PINKI SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711480 MRS PINKI SONOWAL ()
514 JOYPUR AS-17-013-001-003/70
(KACHARIPATHER) 		0417013000NRG23310320230256085 31/03/2023 PRATIBHA HAZARIKA 0417013WL026558 PRATIBHA HAZARIKA 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711663 MRS PRATIBHA HAZARIKA ()
515 JOYPUR AS-17-013-001-003/708
(KACHARIPATHER) 		0417013000NRG23310320230256086 31/03/2023 BABY SONOWAL 0417013WL026558 BABY SONOWAL 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711479 MRS BABY SONOWAL ()
516 JOYPUR AS-17-013-001-003/78
(KACHARIPATHER) 		0417013000NRG23310320230256088 31/03/2023 ANIMA SONOWAL 0417013WL026558 ANIMA SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711664 MRS ANIMA SONOWAL ()
517 JOYPUR AS-17-013-001-003/80
(KACHARIPATHER) 		0417013000NRG23310320230256089 31/03/2023 MONDEEP BORUAH 0417013WL026558 MONDEEP BORUAH 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711441 MR MONDEEP BORUAH ()
518 JOYPUR AS-17-013-001-003/83
(KACHARIPATHER) 		0417013000NRG23310320230256090 31/03/2023 RAJANI SONOWAL 0417013WL026558 RAJANI SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711659 MR RAJANI SONOWAL ()
519 JOYPUR AS-17-013-001-003/843
(KACHARIPATHER) 		0417013000NRG23310320230256092 31/03/2023 RINA URANG 0417013WL026558 RINA URANG 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711722 MRS RINA URANG ()
520 JOYPUR AS-17-013-001-003/88
(KACHARIPATHER) 		0417013000NRG23310320230256095 31/03/2023 MAMANI SONOWAL 0417013WL026558 MAMANI SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711575 MRS MAMANI SONOWAL ()
521 JOYPUR AS-17-013-001-003/89
(KACHARIPATHER) 		0417013000NRG23310320230256096 31/03/2023 MINAKSHI SONOWAL 0417013WL026558 MINAKSHI SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711727 MRS MINAKSHI SONOWAL ()
522 JOYPUR AS-17-013-001-003/94-A
(KACHARIPATHER) 		0417013000NRG23310320230256097 31/03/2023 JAPANI BURAGOHAIN 0417013WL026558 JAPANI BURAGOHAIN 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711322 MRS JAPANI BURAGOHAIN ()
523 JOYPUR AS-17-013-001-003/95
(KACHARIPATHER) 		0417013000NRG23310320230256098 31/03/2023 ANIMA BURAGOHAIN 0417013WL026558 ANIMA BURAGOHAIN 00415 SBIN0000223 229 229 Processed 03/05/2023 1172711661 MRS ANIMA BURAGOHAIN ()
524 JOYPUR AS-17-013-001-003/99
(KACHARIPATHER) 		0417013000NRG23310320230256104 31/03/2023 KALPANA KONWAR 0417013WL026558 KALPANA KONWAR 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711230 MRS KALPANA KONWAR ()
525 JOYPUR AS-17-013-001-008/1782
(KACHARIPATHER) 		0417013000NRG23310320230255645 31/03/2023 NIROLA DAS 0417013WL026538 NIROLA DAS 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711531 MRS NIROLA DAS ()
526 JOYPUR AS-17-013-001-008/1934
(KACHARIPATHER) 		0417013000NRG23310320230255647 31/03/2023 RADHE MUDI 0417013WL026538 RADHE MUDI 00415 SBIN0000223 458 458 Processed 03/05/2023 1172711635 SHRI RADHE MUDI ()
527 JOYPUR AS-17-013-001-008/330
(KACHARIPATHER) 		0417013000NRG23310320230255649 31/03/2023 JAYMATI GARH 0417013WL026538 JAYMATI GARH 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711838 MRS JAYMATI GARH ()
528 JOYPUR AS-17-013-001-008/710
(KACHARIPATHER) 		0417013000NRG23310320230255669 31/03/2023 DURPOTI MARAR 0417013WL026538 DURPOTI MARAR 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711378 MRS DURPATI HAPJAN ()
529 JOYPUR AS-17-013-001-008/711
(KACHARIPATHER) 		0417013000NRG23310320230255670 31/03/2023 SUKHDEO MARAR 0417013WL026538 SUKHDEO MARAR 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711841 MR SUKHDEO MARAR ()
530 JOYPUR AS-17-013-001-008/728
(KACHARIPATHER) 		0417013000NRG23310320230255671 31/03/2023 ABON MARAR 0417013WL026538 ABON MARAR 00415 SBIN0000223 458 458 Processed 03/05/2023 1172711839 MR ABON MARAR ()
531 JOYPUR AS-17-013-001-009/1103
(KACHARIPATHER) 		0417013000NRG23310320230255603 31/03/2023 NILANJANA GOGOI 0417013WL026535 NILANJANA GOGOI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711390 MRS NILANJANA GOGOI ()
532 JOYPUR AS-17-013-001-009/1113
(KACHARIPATHER) 		0417013000NRG23310320230255604 31/03/2023 SAMIR RANJAN BORAH 0417013WL026535 SAMIR RANJAN BORAH 00415 SBIN0000223 229 229 Processed 03/05/2023 1172711420 SHRI SAMIRANJAN BORAH ()
533 JOYPUR AS-17-013-001-009/159-A
(KACHARIPATHER) 		0417013000NRG23310320230255612 31/03/2023 SABITRI URANG 0417013WL026535 SABITRI URANG 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711820 MRS SABITRI URANG ()
534 JOYPUR AS-17-013-001-009/1747
(KACHARIPATHER) 		0417013000NRG23310320230255615 31/03/2023 ARATI KARUA 0417013WL026535 ARATI KARUA 00415 SBIN0000223 687 687 Processed 03/05/2023 1172711474 MRS ARATI KARUA ()
535 JOYPUR AS-17-013-001-009/19
(KACHARIPATHER) 		0417013000NRG23310320230255618 31/03/2023 DIPA GOGOI 0417013WL026535 DIPA GOGOI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711275 MRS DIPA GOGOI ()
536 JOYPUR AS-17-013-001-009/1962
(KACHARIPATHER) 		0417013000NRG23310320230255620 31/03/2023 RUPA SAIKIA 0417013WL026535 RUPA SAIKIA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711579 MRS RUPA SAIKIA ()
537 JOYPUR AS-17-013-001-009/724
(KACHARIPATHER) 		0417013000NRG23310320230255629 31/03/2023 SMT SUNITA URANG 0417013WL026535 SMT SUNITA URANG 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711282 MRS SUNITA URANG ()
538 JOYPUR AS-17-013-001-009/758
(KACHARIPATHER) 		0417013000NRG23310320230255632 31/03/2023 MALATI MURARI 0417013WL026535 MALATI MURARI 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711674 MRS MALATI MURARI ()
539 JOYPUR AS-17-013-001-009/91
(KACHARIPATHER) 		0417013000NRG23310320230255640 31/03/2023 LAKHIMONI URANG 0417013WL026535 LAKHIMONI URANG 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711243 MISS LAKHIMONI URANG ()
540 JOYPUR AS-17-013-001-010/1644
(KACHARIPATHER) 		0417013000NRG23310320230255675 31/03/2023 JUNALI BORO 0417013WL026538 JUNALI BORO 00415 SBIN0000223 458 458 Processed 03/05/2023 1172711473 MRS JUNALI BORO ()
541 JOYPUR AS-17-013-001-010/52
(KACHARIPATHER) 		0417013000NRG23310320230255677 31/03/2023 CHITA KOIRI 0417013WL026538 CHITA KOIRI 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711636 MRS CHITA KOIRI ()
542 JOYPUR AS-17-013-007-007/1-A
(TIPAM FAKIAL) 		0417013007NRG23300320230249973 31/03/2023 SINNAYA NOCTE 0417013007WL026121 SINNAYA NOCTE 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711624 MRS SHINYA NOKTE ()
543 JOYPUR AS-17-013-007-007/15
(TIPAM FAKIAL) 		0417013007NRG23300320230249978 31/03/2023 PHAKHO LOWANG 0417013007WL026121 PHAKHO LOWANG 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711585 MRS PHAKHO LOWANG ()
544 JOYPUR AS-17-013-007-007/21
(TIPAM FAKIAL) 		0417013007NRG23300320230249983 31/03/2023 GITA MONGWANG 0417013007WL026121 GITA MONGWANG 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711375 MRS GITA MONGWANG ()
545 JOYPUR AS-17-013-007-007/22-A
(TIPAM FAKIAL) 		0417013007NRG23300320230249985 31/03/2023 MONGWE MONWANG 0417013007WL026121 MONGWE MONWANG 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711620 MR MONGWE MONGWANG ()
546 JOYPUR AS-17-013-007-007/24
(TIPAM FAKIAL) 		0417013007NRG23300320230249987 31/03/2023 KHOLIAM LOWANG 0417013007WL026121 KHOLIAM LOWANG 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711373 MRS KHOLIAM LOWANG ()
547 JOYPUR AS-17-013-007-007/30
(TIPAM FAKIAL) 		0417013007NRG23300320230249991 31/03/2023 HUKHESWAR NOKTE 0417013007WL026121 HUKHESWAR NOKTE 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711529 MR HUKHESWAR NOKTE ()
548 JOYPUR AS-17-013-007-007/32-A
(TIPAM FAKIAL) 		0417013007NRG23300320230249992 31/03/2023 DEBAKI GOWALA 0417013007WL026121 DEBAKI GOWALA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711572 MRS DABAKI GUWALA ()
549 JOYPUR AS-17-013-007-007/35-A
(TIPAM FAKIAL) 		0417013007NRG23300320230249996 31/03/2023 CHALIAM NOKTE 0417013007WL026121 CHALIAM NOKTE 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711374 MRS CHALIAM NOKTE ()
550 JOYPUR AS-17-013-007-007/35-A
(TIPAM FAKIAL) 		0417013007NRG23300320230249995 31/03/2023 PORESH NOCTE 0417013007WL026121 PORESH NOCTE 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711227 MR PORESH NOCTE ()
551 JOYPUR AS-17-013-007-007/40
(TIPAM FAKIAL) 		0417013007NRG23300320230250003 31/03/2023 FAKHI NOCTE 0417013007WL026121 FAKHI NOCTE 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711633 MRS FAKHI NAKTE ()
552 JOYPUR AS-17-013-007-007/43
(TIPAM FAKIAL) 		0417013007NRG23300320230250004 31/03/2023 MUNI GOWALA 0417013007WL026121 MUNI GOWALA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711577 MRS MUNI GOWALA ()
553 JOYPUR AS-17-013-007-007/43-B
(TIPAM FAKIAL) 		0417013007NRG23300320230250006 31/03/2023 DEBEN GOWALA 0417013007WL026121 DEBEN GOWALA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711228 MR DEBEN GOWALA ()
554 JOYPUR AS-17-013-007-007/44-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250008 31/03/2023 URMILA GOWALA 0417013007WL026121 URMILA GOWALA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711632 MISS URMILA GOWALA ()
555 JOYPUR AS-17-013-007-007/46
(TIPAM FAKIAL) 		0417013007NRG23300320230250009 31/03/2023 MINOTI BAISHNOB 0417013007WL026121 MINOTI BAISHNOB 00415 SBIN0000223 687 687 Processed 03/05/2023 1172711586 MRS MINOTI BAISHNOB ()
556 JOYPUR AS-17-013-007-015/65-A
(TIPAM FAKIAL) 		0417013007NRG23300320230254114 31/03/2023 SUNIL CHANDRA DEY 0417013007WL026414 SUNIL CHANDRA DEY 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711739 MR SUNIL CHANDRA DEY ()
557 JOYPUR AS-17-013-010-004/1048
(KENDUGURI) 		0417013000NRG23310320230256129 31/03/2023 DEBO GARH 0417013WL026560 DEBO GARH 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711484 MR DEBO GARH ()
558 JOYPUR AS-17-013-010-004/1148
(KENDUGURI) 		0417013000NRG23310320230256131 31/03/2023 DHARMANAND JAL 0417013WL026560 DHARMANAND JAL 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711991 MR DHARMANANDA JAL ()
559 JOYPUR AS-17-013-010-004/1423
(KENDUGURI) 		0417013000NRG23310320230256324 31/03/2023 JALI EKKA 0417013WL026586 JALI EKKA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711475 MRS JALI EKKA ()
560 JOYPUR AS-17-013-010-004/1460
(KENDUGURI) 		0417013000NRG23310320230256326 31/03/2023 SIMA GOWALA 0417013WL026586 SIMA GOWALA 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711226 MRS SIMA GOWALA ()
561 JOYPUR AS-17-013-010-004/1476
(KENDUGURI) 		0417013000NRG23310320230256327 31/03/2023 BAJ EKKA 0417013WL026586 BAJ EKKA 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711985 MRS BAJ EAKKA ()
562 JOYPUR AS-17-013-010-004/1507
(KENDUGURI) 		0417013010NRG23300320230253671 31/03/2023 MOHUNA TIGGA 0417013010WL026388 MOHUNA TIGGA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711835 MR MOHUNA TIGGA ()
563 JOYPUR AS-17-013-010-004/1555
(KENDUGURI) 		0417013000NRG23310320230256134 31/03/2023 SANTA TANTI 0417013WL026560 SANTA TANTI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711536 MRS SANTA TANTI ()
564 JOYPUR AS-17-013-010-004/1650
(KENDUGURI) 		0417013010NRG23300320230253703 31/03/2023 SITA TELEGU 0417013010WL026398 SITA TELEGU 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711523 MRS SITA TELEGU ()
565 JOYPUR AS-17-013-010-004/1761
(KENDUGURI) 		0417013010NRG23300320230253672 31/03/2023 KANCHA TANTI 0417013010WL026388 KANCHA TANTI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711526 MR KANCHA TANTI ()
566 JOYPUR AS-17-013-010-004/1785
(KENDUGURI) 		0417013010NRG23300320230253673 31/03/2023 MOHAN BAGH 0417013010WL026388 MOHAN BAGH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711729 MR MOHAN BAGH ()
567 JOYPUR AS-17-013-010-004/1792
(KENDUGURI) 		0417013000NRG23310320230256137 31/03/2023 SUNITA JAAL 0417013WL026560 SUNITA JAAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711728 MRS SUNITA JAAL ()
568 JOYPUR AS-17-013-010-004/459
(KENDUGURI) 		0417013010NRG23300320230254001 31/03/2023 AJOY TIGGA 0417013010WL026405 AJOY TIGGA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711685 MR AJOY TIGGA ()
569 JOYPUR AS-17-013-010-004/577
(KENDUGURI) 		0417013000NRG23310320230256140 31/03/2023 KIRTI TANTI 0417013WL026560 KIRTI TANTI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711986 MR KERETI TANTI ()
570 JOYPUR AS-17-013-010-004/624
(KENDUGURI) 		0417013000NRG23310320230256145 31/03/2023 DAITARI KUMAR 0417013WL026560 DAITARI KUMAR 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711241 MR DOITARI KUMAR ()
571 JOYPUR AS-17-013-010-004/647
(KENDUGURI) 		0417013010NRG23300320230253675 31/03/2023 BISHAL TANTI 0417013010WL026388 BISHAL TANTI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711837 MR BISHAL TANTI ()
572 JOYPUR AS-17-013-010-004/690
(KENDUGURI) 		0417013010NRG23300320230254003 31/03/2023 TINGKU KUJUR 0417013010WL026405 TINGKU KUJUR 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711743 MR TINGKU KUJUR ()
573 JOYPUR AS-17-013-010-004/692
(KENDUGURI) 		0417013000NRG23310320230256342 31/03/2023 JUSHNA URANG 0417013WL026586 JUSHNA URANG 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711476 MRS JUSHNA URANG ()
574 JOYPUR AS-17-013-010-004/745
(KENDUGURI) 		0417013000NRG23310320230256343 31/03/2023 AMIR TIGGA 0417013WL026586 AMIR TIGGA 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711573 MR AMIR TIGGA ()
575 JOYPUR AS-17-013-010-004/785
(KENDUGURI) 		0417013010NRG23300320230254004 31/03/2023 LAKHI TELARGU 0417013010WL026405 LAKHI TELARGU 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711537 MRS LAKHI TELARGU ()
576 JOYPUR AS-17-013-010-008/127
(KENDUGURI) 		0417013000NRG23310320230255739 31/03/2023 Mrs. ASHMONI MAHALI 0417013WL026543 Mrs. ASHMONI MAHALI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711273 MRS ASHMONI MAHALI ()
577 JOYPUR AS-17-013-011-001/142
(NIGAM) 		0417013000NRG23310320230260724 31/03/2023 LABANYA SAIKIA 0417013WL026998 LABANYA SAIKIA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711599 MRS LABONYA SAIKIA ()
578 JOYPUR AS-17-013-011-001/145-A
(NIGAM) 		0417013000NRG23310320230260725 31/03/2023 PURNIMA SAIKIA 0417013WL026998 PURNIMA SAIKIA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711379 MRS PURNIMA SAIKIA ()
579 JOYPUR AS-17-013-011-001/146-A
(NIGAM) 		0417013000NRG23310320230260727 31/03/2023 POPI SAIKIA 0417013WL026998 POPI SAIKIA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711339 MRS POPI SAIKIA ()
580 JOYPUR AS-17-013-011-001/152
(NIGAM) 		0417013000NRG23310320230260729 31/03/2023 SWAPNALI SAIKIA 0417013WL026998 SWAPNALI SAIKIA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711600 MRS SWAPNALI SAIKIA ()
581 JOYPUR AS-17-013-011-001/165-A
(NIGAM) 		0417013000NRG23310320230260732 31/03/2023 LIPIKA GOGOI 0417013WL026998 LIPIKA GOGOI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711825 MRS LIPIKA GOGOI ()
582 JOYPUR AS-17-013-011-001/185
(NIGAM) 		0417013000NRG23310320230260733 31/03/2023 DIPTEE GOGOI 0417013WL026998 DIPTEE GOGOI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711973 MRS DIPTI GOGOI ()
583 JOYPUR AS-17-013-011-001/269
(NIGAM) 		0417013000NRG23310320230260747 31/03/2023 MONIKHA HAZARIKA 0417013WL026998 MONIKHA HAZARIKA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711736 MRS MONIKHA HAZARIKA ()
584 JOYPUR AS-17-013-011-001/273
(NIGAM) 		0417013000NRG23310320230260749 31/03/2023 MANIKA GARH 0417013WL026998 MANIKA GARH 00415 SBIN0000223 458 458 Processed 03/05/2023 1172711623 MISS MANIKA GARH ()
585 JOYPUR AS-17-013-011-001/284
(NIGAM) 		0417013000NRG23310320230260755 31/03/2023 PAPUL GOGOI 0417013WL026998 PAPUL GOGOI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711580 MR PAPUL GOGOI ()
586 JOYPUR AS-17-013-011-003/106
(NIGAM) 		0417013000NRG23300320230254009 31/03/2023 JURI RAJKONWAR 0417013WL026406 JURI RAJKONWAR 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711889 MRS JURI RAJKONWAR ()
587 JOYPUR AS-17-013-011-003/124
(NIGAM) 		0417013000NRG23300320230254021 31/03/2023 NIKUMONI BORUAH 0417013WL026406 NIKUMONI BORUAH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172711888 MRS NIKUMONI BORUAH ()
588 JOYPUR AS-17-013-011-003/125
(NIGAM) 		0417013000NRG23300320230254022 31/03/2023 ANJU MONI BORAH 0417013WL026406 ANJU MONI BORAH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172711824 MRS ANJU MONI BORAH ()
589 JOYPUR AS-17-013-011-003/15
(NIGAM) 		0417013000NRG23300320230254024 31/03/2023 DINESHWARI RAJKONWAR 0417013WL026406 DINESHWARI RAJKONWAR 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711890 MRS DINESHWARI RAJKONWAR ()
590 JOYPUR AS-17-013-011-003/4-A
(NIGAM) 		0417013000NRG23300320230254034 31/03/2023 SIMI BORUAH 0417013WL026406 SIMI BORUAH 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711828 MRS SIMI BORUAH ()
591 JOYPUR AS-17-013-011-003/60
(NIGAM) 		0417013000NRG23300320230254043 31/03/2023 MANJU BORAH 0417013WL026406 MANJU BORAH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172711384 MRS MANJU BORA ()
592 JOYPUR AS-17-013-011-003/63
(NIGAM) 		0417013000NRG23300320230254045 31/03/2023 KALPANA BORAH 0417013WL026406 KALPANA BORAH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172711823 MRS KALPANA BORA ()
593 JOYPUR AS-17-013-011-003/65-A
(NIGAM) 		0417013000NRG23300320230254048 31/03/2023 SURJYA BORAH 0417013WL026406 SURJYA BORAH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172711822 SHRI SURJYA BORAH ()
594 JOYPUR AS-17-013-011-003/67
(NIGAM) 		0417013000NRG23300320230254049 31/03/2023 SUSMITA BORAH 0417013WL026406 SUSMITA BORAH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172711338 MRS PREMADA BORAH ()
595 JOYPUR AS-17-013-011-004/121
(NIGAM) 		0417013011NRG23310320230254828 31/03/2023 PURNIMA CHOWDHURY PANIKA 0417013011WL026494 PURNIMA CHOWDHURY PANIKA 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172711821 MRS PURNIMA CHOUDHURY PANIKA ()
596 JOYPUR AS-17-013-011-004/227-A
(NIGAM) 		0417013011NRG23310320230254836 31/03/2023 DIPANJOLI SAIKIA 0417013011WL026494 DIPANJOLI SAIKIA 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172711669 MRS DIPANJALI SAIKIA ()
597 JOYPUR AS-17-013-011-004/228
(NIGAM) 		0417013011NRG23310320230259238 31/03/2023 TUTUMONI SAIKIA 0417013011WL026872 TUTUMONI SAIKIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711670 MRS TUTU MONI SAIKIA ()
598 JOYPUR AS-17-013-011-004/229
(NIGAM) 		0417013011NRG23310320230259240 31/03/2023 USHARANI SAIKIA 0417013011WL026872 USHARANI SAIKIA 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172711678 MRS USHARANI SAIKIA ()
599 JOYPUR AS-17-013-011-004/230
(NIGAM) 		0417013011NRG23310320230254840 31/03/2023 MADHURI GOGOI 0417013011WL026494 MADHURI GOGOI 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172711826 MRS MADHURI GOGOI ()
600 JOYPUR AS-17-013-011-004/473
(NIGAM) 		0417013011NRG23310320230259258 31/03/2023 MONALISHA GOGOI SAIKIA 0417013011WL026872 MONALISHA GOGOI SAIKIA 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172711483 MRS MONALISHA GOGOISAIKIA ()
601 JOYPUR AS-17-013-012-003/148
(GHINAI) 		0417013000NRG23310320230256002 31/03/2023 KASHMIRI DOWARAH 0417013WL026557 KASHMIRI DOWARAH 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711827 MISS KASHMIRI DOWARAH ()
602 JOYPUR AS-17-013-012-004/67
(GHINAI) 		0417013000NRG23310320230255869 31/03/2023 MAGHI ROWTIYA 0417013WL026548 MAGHI ROWTIYA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172711882 MRS MAGHI ROWTIYA ()
603 JOYPUR AS-17-013-012-005/32
(GHINAI) 		0417013000NRG23310320230255923 31/03/2023 GOPAL KARMAKAR 0417013WL026550 GOPAL KARMAKAR 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172711494 MR GOPAL KARMAKAR ()
604 JOYPUR AS-17-013-013-002/1837
(JOYPUR) 		0417013013NRG23310320230261108 31/03/2023 JOYRAM GOGOI 0417013013WL027021 JOYRAM GOGOI 00415 SBIN0000223 229 229 Processed 03/05/2023 1172711229 MR JOYRAM GOGOI ()
605 JOYPUR AS-17-013-014-003/297
(NAMRUP) 		0417013014NRG23310320230258831 31/03/2023 MANASH GOHAIN 0417013014WL026847 MANASH GOHAIN 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172711894 MR MANASH GOHAIN ()
SubTotal 137858 137858
606 JOYPUR AS-17-013-012-004/103
(GHINAI) 		0417013000NRG23310320230255882 31/03/2023 BINU KARMAKAR 0417013WL026549 BINU KARMAKAR 00415 SBIN0007327 916 916 Processed 03/05/2023 1172711651 MRS BINU KARMAKAR ()
607 JOYPUR AS-17-013-012-004/181-A
(GHINAI) 		0417013000NRG23310320230255835 31/03/2023 ANITA MURAH 0417013WL026548 ANITA MURAH 00415 SBIN0007327 1145 1145 Processed 03/05/2023 1172711782 MRS ANITA MURAH ()
608 JOYPUR AS-17-013-012-004/86
(GHINAI) 		0417013000NRG23310320230255908 31/03/2023 SANTI GOWALA 0417013WL026549 SANTI GOWALA 00415 SBIN0007327 1145 1145 Processed 03/05/2023 1172711933 MRS SANTI GOWALA ()
609 JOYPUR AS-17-013-012-004/87
(GHINAI) 		0417013000NRG23310320230255911 31/03/2023 PRIYANKA GOWALA 0417013WL026549 PRIYANKA GOWALA 00415 SBIN0007327 1145 1145 Processed 03/05/2023 1172711682 MISS PRIYANKA GOWALA ()
SubTotal 4351 4351
610 JOYPUR AS-17-013-001-002/89
(KACHARIPATHER) 		0417013000NRG23310320230256046 31/03/2023 MOMI BORA SONOWAL 0417013WL026558 MOMI BORA SONOWAL 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711829 MRS MOMI BORA SONOWAL ()
611 JOYPUR AS-17-013-004-002/59
(MERBIL) 		0417013004NRG23310320230260805 31/03/2023 RUPAMONI GOGOI 0417013004WL027005 RUPAMONI GOGOI 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172711673 MRS RUPA MONI GOGOI ()
612 JOYPUR AS-17-013-004-002/67
(MERBIL) 		0417013004NRG23310320230260806 31/03/2023 BOKUL BORAH 0417013004WL027005 BOKUL BORAH 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172711658 MR BAKUL BORAH ()
613 JOYPUR AS-17-013-004-002/67
(MERBIL) 		0417013004NRG23310320230260807 31/03/2023 SABITA BORAH 0417013004WL027005 SABITA BORAH 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172711427 MRS SABITA BORAH ()
614 JOYPUR AS-17-013-004-017/124
(MERBIL) 		0417013004NRG23310320230260677 31/03/2023 MUNMI BORAH 0417013004WL026982 MUNMI BORAH 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711337 MRS MUNMI BORAH ()
615 JOYPUR AS-17-013-004-017/130
(MERBIL) 		0417013004NRG23310320230260692 31/03/2023 GONESH BORGOHAIN 0417013004WL026983 GONESH BORGOHAIN 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711677 MR GANESH BORGOHAIN ()
616 JOYPUR AS-17-013-004-017/14
(MERBIL) 		0417013004NRG23310320230260678 31/03/2023 MRIDUL DUTTA 0417013004WL026982 MRIDUL DUTTA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711932 MR MIDUL DUTTA ()
617 JOYPUR AS-17-013-004-017/2
(MERBIL) 		0417013004NRG23310320230260694 31/03/2023 MADHAB BORGOHAIN 0417013004WL026983 MADHAB BORGOHAIN 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711336 MR MADHAB BORGOHAIN ()
618 JOYPUR AS-17-013-006-003/262
(AMGURI) 		0417013006NRG23300320230251100 31/03/2023 PRONATI KONWAR 0417013006WL026194 PRONATI KONWAR 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711649 MRS PRONATI KONWAR ()
619 JOYPUR AS-17-013-006-005/100
(AMGURI) 		0417013006NRG23300320230251101 31/03/2023 BANITA SAIKIA 0417013006WL026194 BANITA SAIKIA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711700 MRS BANITA SAIKIA ()
620 JOYPUR AS-17-013-006-005/123
(AMGURI) 		0417013006NRG23300320230251744 31/03/2023 BEULA CHANGMAI 0417013006WL026249 BEULA CHANGMAI 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711701 MRS BEULA CHANGMAI ()
621 JOYPUR AS-17-013-006-005/124
(AMGURI) 		0417013006NRG23300320230251748 31/03/2023 JAYPRAKASH CHANGMAI 0417013006WL026249 JAYPRAKASH CHANGMAI 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711979 MR JAYPRAKASH CHANGMAI ()
622 JOYPUR AS-17-013-006-005/124
(AMGURI) 		0417013006NRG23300320230251747 31/03/2023 UTTAM CHANGMAI 0417013006WL026249 UTTAM CHANGMAI 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711698 MR UTTAM CHANGMAI ()
623 JOYPUR AS-17-013-006-005/144
(AMGURI) 		0417013006NRG23300320230251104 31/03/2023 PURABI GOGOI 0417013006WL026194 PURABI GOGOI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711921 MRS PURABI GOGOI ()
624 JOYPUR AS-17-013-006-005/68
(AMGURI) 		0417013006NRG23300320230251113 31/03/2023 DAIZY GOGOI 0417013006WL026194 DAIZY GOGOI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711702 MRS DAIZY GOGOI ()
625 JOYPUR AS-17-013-006-005/89
(AMGURI) 		0417013006NRG23300320230251757 31/03/2023 RUPALI CHETIA 0417013006WL026249 RUPALI CHETIA 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711343 MRS RUPALI CHETIA ()
626 JOYPUR AS-17-013-006-005/91
(AMGURI) 		0417013006NRG23300320230251758 31/03/2023 MANJU NEOG 0417013006WL026249 MANJU NEOG 00415 SBIN0010761 229 229 Processed 03/05/2023 1172711594 MRS MANJU CHAMUAH NEOG ()
627 JOYPUR AS-17-013-006-005/97
(AMGURI) 		0417013006NRG23300320230251762 31/03/2023 DITIMONI GOGOI NEOG 0417013006WL026249 DITIMONI GOGOI NEOG 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711622 MRS DITIMONI GOGOI NEOG ()
628 JOYPUR AS-17-013-006-008/176
(AMGURI) 		0417013006NRG23300320230250966 31/03/2023 CENIRAM GOGOI 0417013006WL026189 CENIRAM GOGOI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711978 MR CHENIRAM GOGOI ()
629 JOYPUR AS-17-013-006-008/25
(AMGURI) 		0417013006NRG23300320230251785 31/03/2023 NAGEN BORUAH 0417013006WL026249 NAGEN BORUAH 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711562 MR NAGEN BORUAH ()
630 JOYPUR AS-17-013-006-008/58
(AMGURI) 		0417013006NRG23300320230250980 31/03/2023 CHINU SAIKIA 0417013006WL026189 CHINU SAIKIA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711699 MRS SINU SAIKIA ()
631 JOYPUR AS-17-013-007-007/21
(TIPAM FAKIAL) 		0417013007NRG23300320230249982 31/03/2023 SATRANG MONGWANG 0417013007WL026121 SATRANG MONGWANG 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172711376 MISS SATRANG MONGWANG ()
632 JOYPUR AS-17-013-007-007/39
(TIPAM FAKIAL) 		0417013007NRG23300320230250000 31/03/2023 LANGEYA LOWANG 0417013007WL026121 LANGEYA LOWANG 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172711975 MISS LANGEYA LOWANG ()
633 JOYPUR AS-17-013-008-005/1103
(BORBAM) 		0417013000NRG23310320230256431 31/03/2023 MRIDUL GOGOI 0417013WL026601 MRIDUL GOGOI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711588 MR MRIDUL GOGOI ()
634 JOYPUR AS-17-013-008-005/1135
(BORBAM) 		0417013008NRG23310320230255481 31/03/2023 JUNALI CHETIA 0417013008WL026522 JUNALI CHETIA 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172711726 MISS JUNALI CHETIA ()
635 JOYPUR AS-17-013-008-005/1148-A
(BORBAM) 		0417013000NRG23310320230256433 31/03/2023 UMAKANTA DHADUMIA 0417013WL026601 UMAKANTA DHADUMIA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711724 MR UMAKANTA DHADUMIA ()
636 JOYPUR AS-17-013-008-008/649
(BORBAM) 		0417013008NRG23310320230255493 31/03/2023 KULDIP ABHAYPURIA 0417013008WL026522 KULDIP ABHAYPURIA 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172711733 MR KULDIP ABHAYPURIA ()
637 JOYPUR AS-17-013-010-004/1039
(KENDUGURI) 		0417013000NRG23310320230256128 31/03/2023 TARUN TANTI 0417013WL026560 TARUN TANTI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711771 MR TARUN TANTI ()
638 JOYPUR AS-17-013-010-004/1049
(KENDUGURI) 		0417013000NRG23310320230256130 31/03/2023 SUDARSON JAL 0417013WL026560 SUDARSON JAL 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711893 MR SUDARSON JAL ()
639 JOYPUR AS-17-013-010-004/1236
(KENDUGURI) 		0417013000NRG23310320230256322 31/03/2023 PREMIKA KUMAR 0417013WL026586 PREMIKA KUMAR 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711672 MRS PREMIKA KUMAR ()
640 JOYPUR AS-17-013-010-004/15
(KENDUGURI) 		0417013010NRG23300320230253998 31/03/2023 AJOY SONA 0417013010WL026405 AJOY SONA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711741 MR AJOY SONA ()
641 JOYPUR AS-17-013-010-004/1506
(KENDUGURI) 		0417013000NRG23310320230256133 31/03/2023 LABONYA JAL 0417013WL026560 LABONYA JAL 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711684 MRS LABONYA JAL ()
642 JOYPUR AS-17-013-010-004/1522
(KENDUGURI) 		0417013000NRG23310320230256329 31/03/2023 RUPESH TANTI 0417013WL026586 RUPESH TANTI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711742 MR RUPESH TANTI ()
643 JOYPUR AS-17-013-010-004/1781
(KENDUGURI) 		0417013000NRG23310320230256330 31/03/2023 DURGA GOWALA 0417013WL026586 DURGA GOWALA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711730 SHRI DURGA GOWALA ()
644 JOYPUR AS-17-013-010-004/1790
(KENDUGURI) 		0417013000NRG23310320230256331 31/03/2023 ANJOLI NAYAK 0417013WL026586 ANJOLI NAYAK 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711832 MRS ANJOLI NAYAK ()
645 JOYPUR AS-17-013-010-004/1804
(KENDUGURI) 		0417013010NRG23300320230253999 31/03/2023 DALBIL KUJUR 0417013010WL026405 DALBIL KUJUR 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711834 MR DALBIL KUJUR ()
646 JOYPUR AS-17-013-010-004/440
(KENDUGURI) 		0417013000NRG23310320230256332 31/03/2023 NAREN MANKI 0417013WL026586 NAREN MANKI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711671 MR NAREN MANKI ()
647 JOYPUR AS-17-013-010-004/488
(KENDUGURI) 		0417013000NRG23310320230256334 31/03/2023 ACHMAN BHUMIJ 0417013WL026586 ACHMAN BHUMIJ 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711833 MR ACHMAN BHUMIJ ()
648 JOYPUR AS-17-013-010-004/489
(KENDUGURI) 		0417013000NRG23310320230256335 31/03/2023 GITA TANTI 0417013WL026586 GITA TANTI 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711772 MRS GITA TANTI ()
649 JOYPUR AS-17-013-010-004/510
(KENDUGURI) 		0417013000NRG23310320230256138 31/03/2023 PROTIMA GUWALA 0417013WL026560 PROTIMA GUWALA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711686 MRS PROTIMA GUWALA ()
650 JOYPUR AS-17-013-010-004/540
(KENDUGURI) 		0417013000NRG23310320230256340 31/03/2023 LAKHI TOPPO 0417013WL026586 LAKHI TOPPO 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711992 MRS LAKHI TOPPO ()
651 JOYPUR AS-17-013-010-004/550
(KENDUGURI) 		0417013000NRG23310320230256341 31/03/2023 SANDHIYA KOYA 0417013WL026586 SANDHIYA KOYA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711892 MRS SANDHIYA KOYA ()
652 JOYPUR AS-17-013-010-004/625
(KENDUGURI) 		0417013000NRG23310320230256146 31/03/2023 CHANAKYA URANG 0417013WL026560 CHANAKYA URANG 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711527 MR CHANAKYA URANG ()
653 JOYPUR AS-17-013-010-004/690
(KENDUGURI) 		0417013010NRG23300320230254002 31/03/2023 JARINA KUJUR 0417013010WL026405 JARINA KUJUR 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711987 MRS JARINA KUJUR ()
654 JOYPUR AS-17-013-010-004/704
(KENDUGURI) 		0417013010NRG23300320230254104 31/03/2023 MINA TOPPO 0417013010WL026412 MINA TOPPO 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711641 MRS MINA TOPPO ()
655 JOYPUR AS-17-013-010-008/70
(KENDUGURI) 		0417013000NRG23310320230255749 31/03/2023 PHONIDHAR KURMI 0417013WL026543 PHONIDHAR KURMI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711740 SHRI PHONIDHAR KURMI ()
656 JOYPUR AS-17-013-010-009/94-C
(KENDUGURI) 		0417013000NRG23310320230255754 31/03/2023 BIJOY KUMAR 0417013WL026543 BIJOY KUMAR 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711683 MR BIJOY KUMAR ()
657 JOYPUR AS-17-013-011-004/227-A
(NIGAM) 		0417013011NRG23310320230254835 31/03/2023 RATNESWAR SAIKIA 0417013011WL026494 RATNESWAR SAIKIA 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172711940 MR RATNESWAR SAIKIA ()
658 JOYPUR AS-17-013-011-004/401
(NIGAM) 		0417013011NRG23310320230259252 31/03/2023 GEETA TELI 0417013011WL026872 GEETA TELI 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172711388 MRS GEETA TELI ()
659 JOYPUR AS-17-013-011-013/42
(NIGAM) 		0417013000NRG23300320230254065 31/03/2023 PALASH CHAWDANG 0417013WL026406 PALASH CHAWDANG 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172711830 MR PALASH CHAWDANG ()
660 JOYPUR AS-17-013-012-001/321
(GHINAI) 		0417013000NRG23310320230255917 31/03/2023 DURGA PANIKA 0417013WL026550 DURGA PANIKA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711723 MR DURGA PANIKA ()
661 JOYPUR AS-17-013-012-001/321
(GHINAI) 		0417013000NRG23310320230255916 31/03/2023 KANAKLOTA PANIKA 0417013WL026550 KANAKLOTA PANIKA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711330 MRS KANAKLOTA PANIKA ()
662 JOYPUR AS-17-013-012-001/348
(GHINAI) 		0417013000NRG23310320230255918 31/03/2023 SUKANTY KISHAN 0417013WL026550 SUKANTY KISHAN 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711928 MR SUKANTY KISHAN ()
663 JOYPUR AS-17-013-012-003/110
(GHINAI) 		0417013000NRG23310320230255994 31/03/2023 DHANIRAM CHANGMAI 0417013WL026557 DHANIRAM CHANGMAI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711563 MR DHONIRAM CHANGMAI ()
664 JOYPUR AS-17-013-012-003/111
(GHINAI) 		0417013000NRG23310320230255803 31/03/2023 BONDONA CHANGAMAI 0417013WL026546 BONDONA CHANGAMAI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711937 MRS BONDONA CHANGMAI ()
665 JOYPUR AS-17-013-012-003/112
(GHINAI) 		0417013000NRG23310320230255804 31/03/2023 RUHINI CHANGMAI 0417013WL026546 RUHINI CHANGMAI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711560 MR RUHINI CHANGMAI ()
666 JOYPUR AS-17-013-012-003/114
(GHINAI) 		0417013000NRG23310320230255805 31/03/2023 BIJU BAKATIAL 0417013WL026546 BIJU BAKATIAL 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711271 MRS BIJU BAKATIAL ()
667 JOYPUR AS-17-013-012-003/124
(GHINAI) 		0417013000NRG23310320230255807 31/03/2023 BASANTA DOWARAH 0417013WL026546 BASANTA DOWARAH 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711936 MRS RANJANA DOWARAH ()
668 JOYPUR AS-17-013-012-003/126
(GHINAI) 		0417013000NRG23310320230255808 31/03/2023 BINITA DOWERAH 0417013WL026546 BINITA DOWERAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711387 MRS BINITA DOWARAH ()
669 JOYPUR AS-17-013-012-003/127
(GHINAI) 		0417013000NRG23310320230255809 31/03/2023 KANAK DOWARAH 0417013WL026546 KANAK DOWARAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711606 MR KANAK DOWARAH ()
670 JOYPUR AS-17-013-012-003/136
(GHINAI) 		0417013000NRG23310320230255998 31/03/2023 BULI DOWARAH 0417013WL026557 BULI DOWARAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711935 MRS BULI DUWARAH ()
671 JOYPUR AS-17-013-012-003/136
(GHINAI) 		0417013000NRG23310320230255812 31/03/2023 TULESWAR DOWARAH 0417013WL026546 TULESWAR DOWARAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711559 MR TULESWAR DOWARAH ()
672 JOYPUR AS-17-013-012-003/137
(GHINAI) 		0417013000NRG23310320230255813 31/03/2023 SONAT KONWAR 0417013WL026546 SONAT KONWAR 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711392 MR SANAT KONWAR ()
673 JOYPUR AS-17-013-012-003/139
(GHINAI) 		0417013000NRG23310320230255814 31/03/2023 MINESHWAR KONWAR 0417013WL026546 MINESHWAR KONWAR 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711430 MR MINESHWAR KONWAR ()
674 JOYPUR AS-17-013-012-003/148-A
(GHINAI) 		0417013000NRG23310320230255816 31/03/2023 NIPEN DOWARAH 0417013WL026546 NIPEN DOWARAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711603 MR NIPEN DOWARAH ()
675 JOYPUR AS-17-013-012-003/148-A
(GHINAI) 		0417013000NRG23310320230256003 31/03/2023 PAMILI DOWARAH 0417013WL026557 PAMILI DOWARAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711938 MRS PAMILI DOWARAH ()
676 JOYPUR AS-17-013-012-003/231
(GHINAI) 		0417013000NRG23310320230256004 31/03/2023 JAKRES KISHAN 0417013WL026557 JAKRES KISHAN 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711245 MR JAKRESH KISHAN ()
677 JOYPUR AS-17-013-012-003/269
(GHINAI) 		0417013000NRG23310320230255821 31/03/2023 PALLABI DOWARAH 0417013WL026546 PALLABI DOWARAH 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711587 MRS PALLABI DOWARAH ()
678 JOYPUR AS-17-013-012-004/1
(GHINAI) 		0417013000NRG23310320230255878 31/03/2023 MITHAILAL TANTI 0417013WL026549 MITHAILAL TANTI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711880 MR MITHAILAL TANTI ()
679 JOYPUR AS-17-013-012-004/106
(GHINAI) 		0417013000NRG23310320230255883 31/03/2023 SUNITA TOPPO 0417013WL026549 SUNITA TOPPO 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711976 MRS SUNITA TOPPO ()
680 JOYPUR AS-17-013-012-004/108
(GHINAI) 		0417013000NRG23310320230255885 31/03/2023 MENAKA GUWALA 0417013WL026549 MENAKA GUWALA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711542 MRS MENAKA GOWALA ()
681 JOYPUR AS-17-013-012-004/11
(GHINAI) 		0417013000NRG23310320230255833 31/03/2023 BABLU MAJHI 0417013WL026548 BABLU MAJHI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711578 MR BABLU MAJHI ()
682 JOYPUR AS-17-013-012-004/131
(GHINAI) 		0417013000NRG23310320230255891 31/03/2023 BIMALA PANIKA 0417013WL026549 BIMALA PANIKA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711883 MRS BIMALA PANIKA ()
683 JOYPUR AS-17-013-012-004/167
(GHINAI) 		0417013000NRG23310320230255902 31/03/2023 ROMANI RAJGARH 0417013WL026549 ROMANI RAJGARH 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711653 MRS ROMONI RAJGARH ()
684 JOYPUR AS-17-013-012-004/176
(GHINAI) 		0417013000NRG23310320230255905 31/03/2023 BABULAL TELI 0417013WL026549 BABULAL TELI 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711972 MR BABULAL TELI ()
685 JOYPUR AS-17-013-012-004/22
(GHINAI) 		0417013000NRG23310320230255841 31/03/2023 GANESH ROWTIA 0417013WL026548 GANESH ROWTIA 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711652 MR GANESH RAWTIA ()
686 JOYPUR AS-17-013-012-004/23
(GHINAI) 		0417013000NRG23310320230255843 31/03/2023 BASANTI RAWTIYA 0417013WL026548 BASANTI RAWTIYA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711421 MRS BASANTI ROWTIYA ()
687 JOYPUR AS-17-013-012-004/25
(GHINAI) 		0417013000NRG23310320230255844 31/03/2023 RANJIT TANTI 0417013WL026548 RANJIT TANTI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711422 MR RANJIT TANTI ()
688 JOYPUR AS-17-013-012-004/28
(GHINAI) 		0417013000NRG23310320230255846 31/03/2023 BAHADUR KARMAKAR 0417013WL026548 BAHADUR KARMAKAR 00415 SBIN0010761 458 458 Processed 03/05/2023 1172711884 MR BAHADUR KARMAKAR ()
689 JOYPUR AS-17-013-012-004/3
(GHINAI) 		0417013000NRG23310320230255847 31/03/2023 SUNU TANTI 0417013WL026548 SUNU TANTI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711881 MR SUNU TANTI ()
690 JOYPUR AS-17-013-012-004/42
(GHINAI) 		0417013000NRG23310320230255852 31/03/2023 SUNIL BARA 0417013WL026548 SUNIL BARA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711584 MR SUNIL BARA ()
691 JOYPUR AS-17-013-012-004/46
(GHINAI) 		0417013000NRG23310320230255854 31/03/2023 NIRMAL TATY 0417013WL026548 NIRMAL TATY 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711945 MR NIRMAL TATY ()
692 JOYPUR AS-17-013-012-004/47-A
(GHINAI) 		0417013000NRG23310320230255855 31/03/2023 PROMILA RAWTIA 0417013WL026548 PROMILA RAWTIA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711544 MRS PORMELA RAWTIA ()
693 JOYPUR AS-17-013-012-004/5
(GHINAI) 		0417013000NRG23310320230255856 31/03/2023 UTTAM TANTI 0417013WL026548 UTTAM TANTI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711878 MR UTTAM TANTI ()
694 JOYPUR AS-17-013-012-004/51
(GHINAI) 		0417013000NRG23310320230255857 31/03/2023 KARUNA NAYAK KURMI 0417013WL026548 KARUNA NAYAK KURMI 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711331 MRS KARUNA NAYAKKURMI ()
695 JOYPUR AS-17-013-012-004/52
(GHINAI) 		0417013000NRG23310320230255859 31/03/2023 SHANTI KURMI 0417013WL026548 SHANTI KURMI 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711570 MRS SHANTI KURMI ()
696 JOYPUR AS-17-013-012-004/53
(GHINAI) 		0417013000NRG23310320230255860 31/03/2023 ANJU KURMI 0417013WL026548 ANJU KURMI 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711571 MRS ANJU TILESWAR ()
697 JOYPUR AS-17-013-012-004/57
(GHINAI) 		0417013000NRG23310320230255863 31/03/2023 MAMONI ROWTIA 0417013WL026548 MAMONI ROWTIA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711543 MRS MAMONI ROWTIA ()
698 JOYPUR AS-17-013-012-004/6
(GHINAI) 		0417013000NRG23310320230255864 31/03/2023 JULY TATY 0417013WL026548 JULY TATY 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711971 MRS JULY TATY ()
699 JOYPUR AS-17-013-012-004/60
(GHINAI) 		0417013000NRG23310320230255866 31/03/2023 MONU RAWTIA 0417013WL026548 MONU RAWTIA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711879 MR MONU RAWTIA ()
700 JOYPUR AS-17-013-012-004/60
(GHINAI) 		0417013000NRG23310320230255867 31/03/2023 PARBATI RAWTIA 0417013WL026548 PARBATI RAWTIA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711887 MRS PARBATI RAWTIA ()
701 JOYPUR AS-17-013-012-004/66
(GHINAI) 		0417013000NRG23310320230255868 31/03/2023 BALARAM RAWTIA 0417013WL026548 BALARAM RAWTIA 00415 SBIN0010761 687 687 Rejected 03/05/2023 1172711877 Account closed
702 JOYPUR AS-17-013-012-004/70
(GHINAI) 		0417013000NRG23310320230255870 31/03/2023 SASHILA GOWALA 0417013WL026548 SASHILA GOWALA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711783 MRS SHASHILA GOWALA ()
703 JOYPUR AS-17-013-012-004/74
(GHINAI) 		0417013000NRG23310320230255871 31/03/2023 SURAJ KURMI 0417013WL026548 SURAJ KURMI 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711333 MR SURAJ KURMI ()
704 JOYPUR AS-17-013-012-004/75-A
(GHINAI) 		0417013000NRG23310320230255873 31/03/2023 MONIKA KURMI 0417013WL026548 MONIKA KURMI 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711785 MRS MONIKA KURMI ()
705 JOYPUR AS-17-013-012-004/75-B
(GHINAI) 		0417013000NRG23310320230255874 31/03/2023 ANIMA KURMI 0417013WL026548 ANIMA KURMI 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711784 MRS ANIMA KURMI ()
706 JOYPUR AS-17-013-012-004/76
(GHINAI) 		0417013000NRG23310320230255875 31/03/2023 FULESWARI KURMI 0417013WL026548 FULESWARI KURMI 00415 SBIN0010761 687 687 Processed 03/05/2023 1172711541 MRS FULESWARI KURMI ()
707 JOYPUR AS-17-013-012-004/78
(GHINAI) 		0417013000NRG23310320230255876 31/03/2023 FULESWARI KURMI 0417013WL026548 FULESWARI KURMI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711332 MRS KULESHWARI KURMI ()
708 JOYPUR AS-17-013-012-004/81
(GHINAI) 		0417013000NRG23310320230255907 31/03/2023 KANTAK KANDA 0417013WL026549 KANTAK KANDA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711934 MR KANTAK KANDA ()
709 JOYPUR AS-17-013-012-004/86-A
(GHINAI) 		0417013000NRG23310320230255910 31/03/2023 KULDA GUWALA 0417013WL026549 KULDA GUWALA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711591 MRS KULDA GOWALA ()
710 JOYPUR AS-17-013-012-005/81
(GHINAI) 		0417013000NRG23310320230255926 31/03/2023 JITU KISHAN 0417013WL026550 JITU KISHAN 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711557 MR JITU KISHAN ()
711 JOYPUR AS-17-013-012-005/81
(GHINAI) 		0417013000NRG23310320230255925 31/03/2023 NITU KISHAN 0417013WL026550 NITU KISHAN 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711558 MR NITU KISHAN ()
712 JOYPUR AS-17-013-012-005/91
(GHINAI) 		0417013000NRG23310320230255927 31/03/2023 NRIPEN TANTI 0417013WL026550 NRIPEN TANTI 00415 SBIN0010761 229 229 Processed 03/05/2023 1172711605 MR NRIPEN TANTI ()
713 JOYPUR AS-17-013-012-007/192
(GHINAI) 		0417013000NRG23310320230255940 31/03/2023 LIBIKA MURAH 0417013WL026552 LIBIKA MURAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711488 MISS LIBIKA MURAH ()
714 JOYPUR AS-17-013-012-007/193
(GHINAI) 		0417013000NRG23310320230255942 31/03/2023 ANITA MURAH 0417013WL026552 ANITA MURAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711576 MISS ANITA MURAH ()
715 JOYPUR AS-17-013-012-007/193
(GHINAI) 		0417013000NRG23310320230255941 31/03/2023 BIJETA MURAH 0417013WL026552 BIJETA MURAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711489 MISS BIJETA MURAH ()
716 JOYPUR AS-17-013-012-007/195
(GHINAI) 		0417013000NRG23310320230255775 31/03/2023 BIBIANI EKKA 0417013WL026545 BIBIANI EKKA 00415 SBIN0010761 229 229 Processed 03/05/2023 1172711490 MRS BIBIANI EKKA ()
717 JOYPUR AS-17-013-012-007/202
(GHINAI) 		0417013000NRG23310320230255776 31/03/2023 JOHN EKKA 0417013WL026545 JOHN EKKA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711324 MR JOHN EKKA ()
718 JOYPUR AS-17-013-012-007/248
(GHINAI) 		0417013000NRG23310320230255946 31/03/2023 ASHOK KERKETTA 0417013WL026552 ASHOK KERKETTA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711608 MR ASHOK KERKETTA ()
719 JOYPUR AS-17-013-012-007/257
(GHINAI) 		0417013000NRG23310320230255784 31/03/2023 SUJIT TIGGA 0417013WL026545 SUJIT TIGGA 00415 SBIN0010761 229 229 Processed 03/05/2023 1172711491 MR SUJIT TIGGA ()
720 JOYPUR AS-17-013-012-007/260
(GHINAI) 		0417013000NRG23310320230255947 31/03/2023 ASIK DAS 0417013WL026552 ASIK DAS 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711327 MR ASIK DAS ()
721 JOYPUR AS-17-013-012-007/67
(GHINAI) 		0417013000NRG23310320230255788 31/03/2023 BHALARIA TOPPO 0417013WL026545 BHALARIA TOPPO 00415 SBIN0010761 916 916 Processed 03/05/2023 1172711609 MRS BHALARIA TOPPO ()
722 JOYPUR AS-17-013-012-007/80
(GHINAI) 		0417013000NRG23310320230255792 31/03/2023 CHAHBIR XALXO 0417013WL026545 CHAHBIR XALXO 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711926 MR CHAHBIR XALXO ()
723 JOYPUR AS-17-013-012-007/85
(GHINAI) 		0417013000NRG23310320230255794 31/03/2023 MARTIN BARLA 0417013WL026545 MARTIN BARLA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711325 MR MARTIN BARLA ()
724 JOYPUR AS-17-013-012-007/89
(GHINAI) 		0417013000NRG23310320230255796 31/03/2023 SAMIR LAKRA 0417013WL026545 SAMIR LAKRA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711607 MR SAMIR LAKRA ()
725 JOYPUR AS-17-013-012-007/93
(GHINAI) 		0417013000NRG23310320230255799 31/03/2023 MATIAS ENDWAR 0417013WL026545 MATIAS ENDWAR 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711326 MR MATIAS ENDWAR ()
726 JOYPUR AS-17-013-012-007/94
(GHINAI) 		0417013000NRG23310320230255801 31/03/2023 LALIT KHALKHO 0417013WL026545 LALIT KHALKHO 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172711939 MR LALIT KHALKHO ()
727 JOYPUR AS-17-013-013-008/2337
(JOYPUR) 		0417013013NRG23310320230261126 31/03/2023 ROMEN KHAKLARI 0417013013WL027021 ROMEN KHAKLARI 00415 SBIN0010761 229 229 Processed 03/05/2023 1172711393 MRS SONIYA KHAKLARI ()
SubTotal 119309 119309
728 JOYPUR AS-17-013-001-001/11
(KACHARIPATHER) 		0417013000NRG23310320230256009 31/03/2023 BHANU BHUMIJ 0417013WL026558 BHANU BHUMIJ 00462 UCBA0000795 687 687 Processed 03/05/2023 1172711235 BHANU KARMAKAR ()
729 JOYPUR AS-17-013-001-001/19
(KACHARIPATHER) 		0417013000NRG23310320230256017 31/03/2023 PUSPAMONI BHUMIJ 0417013WL026558 PUSPAMONI BHUMIJ 00462 UCBA0000795 229 229 Processed 03/05/2023 1172711561 PUSPAMONI BHUMIJ ()
730 JOYPUR AS-17-013-001-001/4
(KACHARIPATHER) 		0417013000NRG23310320230256023 31/03/2023 SUKUNTALA BHUMIJ 0417013WL026558 SUKUNTALA BHUMIJ 00462 UCBA0000795 916 916 Processed 03/05/2023 1172711237 SHAKUNTALA BHUMIJ ()
731 JOYPUR AS-17-013-001-001/49
(KACHARIPATHER) 		0417013000NRG23310320230256028 31/03/2023 BIRSHA MANKI 0417013WL026558 BIRSHA MANKI 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711238 BIRSHA MANKI ()
732 JOYPUR AS-17-013-001-001/5
(KACHARIPATHER) 		0417013000NRG23310320230256029 31/03/2023 SARATHI BHUMIJ 0417013WL026558 SARATHI BHUMIJ 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711236 SARATHI BHUMIJ ()
733 JOYPUR AS-17-013-001-001/56
(KACHARIPATHER) 		0417013000NRG23310320230256031 31/03/2023 SUKHMOTI MANKI 0417013WL026558 SUKHMOTI MANKI 00462 UCBA0000795 916 916 Processed 03/05/2023 1172711242 SUKMOTI MANKI ()
734 JOYPUR AS-17-013-001-001/6
(KACHARIPATHER) 		0417013000NRG23310320230256033 31/03/2023 DULARI BHUMIJ 0417013WL026558 DULARI BHUMIJ 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711234 DULARI BHUMIJ ()
735 JOYPUR AS-17-013-001-001/61
(KACHARIPATHER) 		0417013000NRG23310320230256034 31/03/2023 PSARATHI MANKI 0417013WL026558 PSARATHI MANKI 00462 UCBA0000795 916 916 Processed 03/05/2023 1172711272 PSARATHI MANKI ()
736 JOYPUR AS-17-013-001-001/71
(KACHARIPATHER) 		0417013000NRG23310320230256041 31/03/2023 BIKUL SONOWAL 0417013WL026558 BIKUL SONOWAL 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711648 BIKUL SONOWAL ()
737 JOYPUR AS-17-013-001-003/118
(KACHARIPATHER) 		0417013000NRG23310320230256057 31/03/2023 MOHAN CH. SONOWAL 0417013WL026558 MOHAN CH. SONOWAL 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711565 MOHAN CHANDRA SONOWAL ()
738 JOYPUR AS-17-013-001-003/1752
(KACHARIPATHER) 		0417013000NRG23310320230256063 31/03/2023 RINA GOGOI 0417013WL026558 RINA GOGOI 00462 UCBA0000795 916 916 Processed 03/05/2023 1172711525 RINA GOGOI ()
739 JOYPUR AS-17-013-001-003/31
(KACHARIPATHER) 		0417013000NRG23310320230256069 31/03/2023 BOLEN SONOWAL 0417013WL026558 BOLEN SONOWAL 00462 UCBA0000795 916 916 Processed 03/05/2023 1172711942 BOLEN SONOWAL ()
740 JOYPUR AS-17-013-001-003/53
(KACHARIPATHER) 		0417013000NRG23310320230256078 31/03/2023 DIPEN SONOWAL 0417013WL026558 DIPEN SONOWAL 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711665 DIPEN SONOWAL ()
741 JOYPUR AS-17-013-001-003/84
(KACHARIPATHER) 		0417013000NRG23310320230256091 31/03/2023 SMTI KASHAILYA SONOWAL 0417013WL026558 SMTI KASHAILYA SONOWAL 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711666 KASHALYA SONOWAL ()
742 JOYPUR AS-17-013-001-003/98
(KACHARIPATHER) 		0417013000NRG23310320230256100 31/03/2023 DIPOK SONOWAL 0417013WL026558 DIPOK SONOWAL 00462 UCBA0000795 458 458 Processed 03/05/2023 1172711924 DIPOK SONOWAL ()
743 JOYPUR AS-17-013-001-005/17
(KACHARIPATHER) 		0417013000NRG23310320230255644 31/03/2023 MOHAN MARAR 0417013WL026538 MOHAN MARAR 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711276 MOHAN MARAR ()
744 JOYPUR AS-17-013-001-008/1892
(KACHARIPATHER) 		0417013000NRG23310320230255646 31/03/2023 RITA KISKU 0417013WL026538 RITA KISKU 00462 UCBA0000795 458 458 Processed 03/05/2023 1172711843 RITA KISKU ()
745 JOYPUR AS-17-013-001-008/1985
(KACHARIPATHER) 		0417013000NRG23310320230255648 31/03/2023 MANUJ MARAR 0417013WL026538 MANUJ MARAR 00462 UCBA0000795 458 458 Processed 03/05/2023 1172711634 MANUJ MARAR ()
746 JOYPUR AS-17-013-001-008/331-A
(KACHARIPATHER) 		0417013000NRG23310320230255650 31/03/2023 NILMONI URANG 0417013WL026538 NILMONI URANG 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711443 NILAMANI URANG ()
747 JOYPUR AS-17-013-001-008/335
(KACHARIPATHER) 		0417013000NRG23310320230255651 31/03/2023 CHOTELAL MARAR 0417013WL026538 CHOTELAL MARAR 00462 UCBA0000795 687 687 Processed 03/05/2023 1172711993 CHUTELAL MARAR ()
748 JOYPUR AS-17-013-001-008/342
(KACHARIPATHER) 		0417013000NRG23310320230255652 31/03/2023 SURESH MARAR 0417013WL026538 SURESH MARAR 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711695 SURESH MARAR ()
749 JOYPUR AS-17-013-001-008/343
(KACHARIPATHER) 		0417013000NRG23310320230255653 31/03/2023 BIJOY MARAR 0417013WL026538 BIJOY MARAR 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711982 BIJOY MARAR ()
750 JOYPUR AS-17-013-001-008/354
(KACHARIPATHER) 		0417013000NRG23310320230255654 31/03/2023 SMTI SONA MUDI 0417013WL026538 SMTI SONA MUDI 00462 UCBA0000795 916 916 Processed 03/05/2023 1172711974 SONA MUDI ()
751 JOYPUR AS-17-013-001-008/356
(KACHARIPATHER) 		0417013000NRG23310320230255655 31/03/2023 SRI NANDALAL GARH 0417013WL026538 SRI NANDALAL GARH 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711222 NANDALAL GARH ()
752 JOYPUR AS-17-013-001-008/361
(KACHARIPATHER) 		0417013000NRG23310320230255656 31/03/2023 SMTI SANJAI GORH 0417013WL026538 SMTI SANJAI GORH 00462 UCBA0000795 916 916 Processed 03/05/2023 1172711223 CHANAJAI GARH ()
753 JOYPUR AS-17-013-001-008/369
(KACHARIPATHER) 		0417013000NRG23310320230255658 31/03/2023 ANJALI BORGOHAIN 0417013WL026538 ANJALI BORGOHAIN 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711995 ANJALI BORGOHAIN ()
754 JOYPUR AS-17-013-001-008/428
(KACHARIPATHER) 		0417013000NRG23310320230255659 31/03/2023 SABITRI MUDI 0417013WL026538 SABITRI MUDI 00462 UCBA0000795 687 687 Processed 03/05/2023 1172711994 SABITRI MUDI ()
755 JOYPUR AS-17-013-001-008/554
(KACHARIPATHER) 		0417013000NRG23310320230255661 31/03/2023 JANAKI MARAR 0417013WL026538 JANAKI MARAR 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711280 JANAKI MARAR ()
756 JOYPUR AS-17-013-001-008/555
(KACHARIPATHER) 		0417013000NRG23310320230255662 31/03/2023 MALA BORO 0417013WL026538 MALA BORO 00462 UCBA0000795 229 229 Processed 03/05/2023 1172711291 MALA BORO ()
757 JOYPUR AS-17-013-001-008/610
(KACHARIPATHER) 		0417013000NRG23310320230255663 31/03/2023 REKHA MARAR 0417013WL026538 REKHA MARAR 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711279 REKHA MARAR ()
758 JOYPUR AS-17-013-001-008/617
(KACHARIPATHER) 		0417013000NRG23310320230255665 31/03/2023 MAMONI MARAR 0417013WL026538 MAMONI MARAR 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711278 MAMONI MARAR ()
759 JOYPUR AS-17-013-001-008/648
(KACHARIPATHER) 		0417013000NRG23310320230255667 31/03/2023 ASTOMI KISKU 0417013WL026538 ASTOMI KISKU 00462 UCBA0000795 229 229 Processed 03/05/2023 1172711294 ASTAMI KISKU ()
760 JOYPUR AS-17-013-001-008/650
(KACHARIPATHER) 		0417013000NRG23310320230255668 31/03/2023 SUNITA MARAR 0417013WL026538 SUNITA MARAR 00462 UCBA0000795 916 916 Processed 03/05/2023 1172711274 SUNITA MARAR ()
761 JOYPUR AS-17-013-001-009/100-A
(KACHARIPATHER) 		0417013000NRG23310320230255601 31/03/2023 SMTI TARULATA SAIKIA 0417013WL026535 SMTI TARULATA SAIKIA 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711656 TARULATA SAIKIA ()
762 JOYPUR AS-17-013-001-009/11
(KACHARIPATHER) 		0417013000NRG23310320230255602 31/03/2023 PANKAJ KONWAR 0417013WL026535 PANKAJ KONWAR 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711657 PANKAJ KONWAR ()
763 JOYPUR AS-17-013-001-009/113
(KACHARIPATHER) 		0417013000NRG23310320230255605 31/03/2023 SACHI GOGOI 0417013WL026535 SACHI GOGOI 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172711876 SACHI GOGOI ()
764 JOYPUR AS-17-013-001-009/122
(KACHARIPATHER) 		0417013000NRG23310320230255608 31/03/2023 BULI GOGOI 0417013WL026535 BULI GOGOI 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711244 BULI GOGOI ()
765 JOYPUR AS-17-013-001-009/13
(KACHARIPATHER) 		0417013000NRG23310320230255609 31/03/2023 MANISHA GOGOI 0417013WL026535 MANISHA GOGOI 00462 UCBA0000795 687 687 Processed 03/05/2023 1172711598 MANISHA GOGOI ()
766 JOYPUR AS-17-013-001-009/134
(KACHARIPATHER) 		0417013000NRG23310320230255610 31/03/2023 TULIKA SAIKIA 0417013WL026535 TULIKA SAIKIA 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711423 TULIKA SAIKIA ()
767 JOYPUR AS-17-013-001-009/153
(KACHARIPATHER) 		0417013000NRG23310320230255611 31/03/2023 PRODIP GOGOI 0417013WL026535 PRODIP GOGOI 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172711569 PRODIP GOGOI ()
768 JOYPUR AS-17-013-001-009/16
(KACHARIPATHER) 		0417013000NRG23310320230255613 31/03/2023 SMTI ROHILA GOGOI 0417013WL026535 SMTI ROHILA GOGOI 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172711655 RAHILA GOGOI ()
769 JOYPUR AS-17-013-001-009/161
(KACHARIPATHER) 		0417013000NRG23310320230255614 31/03/2023 BIJOY GOGOI 0417013WL026535 BIJOY GOGOI 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172711668 BIJOY GOGOI ()
770 JOYPUR AS-17-013-001-009/18
(KACHARIPATHER) 		0417013000NRG23310320230255616 31/03/2023 DHARANI RABHA 0417013WL026535 DHARANI RABHA 00462 UCBA0000795 916 916 Processed 03/05/2023 1172711925 DHARANI RABHA ()
771 JOYPUR AS-17-013-001-009/1894
(KACHARIPATHER) 		0417013000NRG23310320230255617 31/03/2023 BITU GOGOI 0417013WL026535 BITU GOGOI 00462 UCBA0000795 458 458 Processed 03/05/2023 1172711539 BITUPON GOGOI ()
772 JOYPUR AS-17-013-001-009/192
(KACHARIPATHER) 		0417013000NRG23310320230255619 31/03/2023 BIPUL SAIKIA 0417013WL026535 BIPUL SAIKIA 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711288 BIPUL SAIKIA ()
773 JOYPUR AS-17-013-001-009/20
(KACHARIPATHER) 		0417013000NRG23310320230255621 31/03/2023 TARAMONI GOGOI 0417013WL026535 TARAMONI GOGOI 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172711597 TARAMONI GOGOI ()
774 JOYPUR AS-17-013-001-009/41
(KACHARIPATHER) 		0417013000NRG23310320230255624 31/03/2023 BIEAUTI URANG 0417013WL026535 BIEAUTI URANG 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172711277 BEAUTI URANG ()
775 JOYPUR AS-17-013-001-009/5
(KACHARIPATHER) 		0417013000NRG23310320230255625 31/03/2023 RANU GOGOI 0417013WL026535 RANU GOGOI 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711595 RANU GOGOI ()
776 JOYPUR AS-17-013-001-009/57
(KACHARIPATHER) 		0417013000NRG23310320230255626 31/03/2023 BIMAL GOGOI 0417013WL026535 BIMAL GOGOI 00462 UCBA0000795 687 687 Processed 03/05/2023 1172711667 BIMAL GOGOI ()
777 JOYPUR AS-17-013-001-009/60
(KACHARIPATHER) 		0417013000NRG23310320230255627 31/03/2023 DILIP GOGOI 0417013WL026535 DILIP GOGOI 00462 UCBA0000795 458 458 Processed 03/05/2023 1172711694 DILIP GOGOI ()
778 JOYPUR AS-17-013-001-009/66
(KACHARIPATHER) 		0417013000NRG23310320230255628 31/03/2023 KUBER GOGOI 0417013WL026535 KUBER GOGOI 00462 UCBA0000795 916 916 Processed 03/05/2023 1172711654 KUBER GOGOI ()
779 JOYPUR AS-17-013-001-009/77
(KACHARIPATHER) 		0417013000NRG23310320230255633 31/03/2023 RAKHI URANG 0417013WL026535 RAKHI URANG 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172711630 RAKHI URANG ()
780 JOYPUR AS-17-013-001-009/847
(KACHARIPATHER) 		0417013000NRG23310320230255635 31/03/2023 MOMI GOGOI 0417013WL026535 MOMI GOGOI 00462 UCBA0000795 229 229 Processed 03/05/2023 1172711290 MOMI GOGOI ()
781 JOYPUR AS-17-013-001-009/867
(KACHARIPATHER) 		0417013000NRG23310320230255636 31/03/2023 RUPAMONI GOGOI 0417013WL026535 RUPAMONI GOGOI 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172711289 BIJU GOGOI ()
782 JOYPUR AS-17-013-001-009/9
(KACHARIPATHER) 		0417013000NRG23310320230255637 31/03/2023 TANKESWAR GOGOI 0417013WL026535 TANKESWAR GOGOI 00462 UCBA0000795 229 229 Processed 03/05/2023 1172711596 TANGKESHWAR GOGOI ()
783 JOYPUR AS-17-013-001-009/90
(KACHARIPATHER) 		0417013000NRG23310320230255639 31/03/2023 SUKMOTI URANG 0417013WL026535 SUKMOTI URANG 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711283 SUKMOTI URANG ()
784 JOYPUR AS-17-013-001-010/107
(KACHARIPATHER) 		0417013000NRG23310320230255672 31/03/2023 NANDITA GOGOI 0417013WL026538 NANDITA GOGOI 00462 UCBA0000795 687 687 Processed 03/05/2023 1172711224 NANDITA GOGOI ()
785 JOYPUR AS-17-013-001-010/1921
(KACHARIPATHER) 		0417013000NRG23310320230255676 31/03/2023 SEWALI KOIRI 0417013WL026538 SEWALI KOIRI 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711533 SEWALI KOIRI ()
786 JOYPUR AS-17-013-001-010/53
(KACHARIPATHER) 		0417013000NRG23310320230255678 31/03/2023 NOMI KOIRI 0417013WL026538 NOMI KOIRI 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172711647 NOMI KOIRI ()
787 JOYPUR AS-17-013-001-010/62
(KACHARIPATHER) 		0417013000NRG23310320230255680 31/03/2023 SRI JUGESWAR GOGOI 0417013WL026538 SRI JUGESWAR GOGOI 00462 UCBA0000795 916 916 Processed 03/05/2023 1172711225 JUGESWAR GOGOI ()
788 JOYPUR AS-17-013-014-002/107
(NAMRUP) 		0417013014NRG23310320230258826 31/03/2023 BECHITRA RAJKONWAR 0417013014WL026847 BECHITRA RAJKONWAR 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172711293 BICHITRA RAJKONWAR ()
789 JOYPUR AS-17-013-014-002/111
(NAMRUP) 		0417013014NRG23310320230258827 31/03/2023 MUNMI RAJKONWAR 0417013014WL026847 MUNMI RAJKONWAR 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172711287 MUNMI RAJKONWAR ()
790 JOYPUR AS-17-013-014-002/153
(NAMRUP) 		0417013014NRG23310320230258828 31/03/2023 RAJESWAR GOGOI 0417013014WL026847 RAJESWAR GOGOI 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172711292 RAJESWAR GOGOI ()
791 JOYPUR AS-17-013-014-002/209
(NAMRUP) 		0417013014NRG23310320230258824 31/03/2023 MINA GOGOI 0417013014WL026846 MINA GOGOI 00462 UCBA0000795 229 229 Processed 03/05/2023 1172711697 MINA GOGOI ()
792 JOYPUR AS-17-013-014-002/76
(NAMRUP) 		0417013014NRG23310320230258825 31/03/2023 MITHU DOWARAH 0417013014WL026846 MITHU DOWARAH 00462 UCBA0000795 229 229 Processed 03/05/2023 1172711650 MITHU DOWARAH ()
SubTotal 61830 61830
793 JOYPUR AS-17-013-006-005/120
(AMGURI) 		0417013006NRG23300320230251741 31/03/2023 ARUNJYOTI CHANGMAI 0417013006WL026249 ARUNJYOTI CHANGMAI 00468 UBIN0554987 687 687 Processed 03/05/2023 1172711842 ARUNJYOTI CHANGMAI ()
SubTotal 687 687
794 JOYPUR AS-17-013-011-001/212
(NIGAM) 		0417013000NRG23310320230260741 31/03/2023 SANJIB BHUYAN 0417013WL026998 SANJIB BHUYAN 00553 INDB0000664 916 916 Processed 03/05/2023 1172711788 SANJIB BHUYAN ()
SubTotal 916 916
795 JOYPUR AS-17-013-012-007/8
(GHINAI) 		0417013000NRG23310320230255791 31/03/2023 DHUNU RAJAK 0417013WL026545 DHUNU RAJAK 00662 BDBL0001177 916 916 Processed 03/05/2023 1172711757 DHUNU RAJAK ()
796 JOYPUR AS-17-013-013-005/3019
(JOYPUR) 		0417013013NRG23290320230249238 31/03/2023 LAKHINDRA TANTI 0417013013WL026034 LAKHINDRA TANTI 00662 BDBL0001177 1603 1603 Processed 03/05/2023 1172711214 LAKHINDRA TANTI ()
797 JOYPUR AS-17-013-013-005/3020
(JOYPUR) 		0417013013NRG23290320230249239 31/03/2023 PARBOTY SAWRA 0417013013WL026034 PARBOTY SAWRA 00662 BDBL0001177 1603 1603 Processed 03/05/2023 1172711212 PARBOTY SAWRA ()
798 JOYPUR AS-17-013-013-005/3024
(JOYPUR) 		0417013013NRG23290320230249240 31/03/2023 ARATI TANTI 0417013013WL026034 ARATI TANTI 00662 BDBL0001177 1603 1603 Processed 03/05/2023 1172711213 ARATI TANTI ()
799 JOYPUR AS-17-013-013-005/3025
(JOYPUR) 		0417013013NRG23290320230249241 31/03/2023 MOUSUMI PANIKA 0417013013WL026034 MOUSUMI PANIKA 00662 BDBL0001177 1603 1603 Processed 03/05/2023 1172711211 MOUSUMI PANIKA ()
SubTotal 7328 7328
Total 821194 821194

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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_204167 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 1603
2 JOYPUR AS0417013_310323FTO_204167 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 43968
3 JOYPUR AS0417013_310323FTO_204167 Bank of Baroda BARB0VJDULI DULIAJAN 916
4 JOYPUR AS0417013_310323FTO_204167 Bank of India BKID0005062 DULIAJAN 2061
5 JOYPUR AS0417013_310323FTO_204167 Canara Bank CNRB0005851 NAHARKATIA 14656
6 JOYPUR AS0417013_310323FTO_204167 Central Bank Of India CBIN0281603 NAGRAKATA 1145
7 JOYPUR AS0417013_310323FTO_204167 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 60685
8 JOYPUR AS0417013_310323FTO_204167 Indian Bank IDIB000C505 Chachani 121828
9 JOYPUR AS0417013_310323FTO_204167 Indian Bank IDIB000M512 Madhapur Tiniali 916
10 JOYPUR AS0417013_310323FTO_204167 Indian Bank IDIB000N519 Naharkatia 199230
11 JOYPUR AS0417013_310323FTO_204167 Punjab National Bank PUNB0030620 Naharkatia 15343
12 JOYPUR AS0417013_310323FTO_204167 Punjab National Bank PUNB0051820 Namrup 10763
13 JOYPUR AS0417013_310323FTO_204167 Punjab National Bank PUNB0204620 Jaipur 15801
14 JOYPUR AS0417013_310323FTO_204167 State Bank of India SBIN0000223 NAMRUP 137858
15 JOYPUR AS0417013_310323FTO_204167 State Bank of India SBIN0007327 TINGKHONG 4351
16 JOYPUR AS0417013_310323FTO_204167 State Bank of India SBIN0010761 NAHARKATIA 119309
17 JOYPUR AS0417013_310323FTO_204167 UCO Bank UCBA0000795 KACHARIPATHER 229
18 JOYPUR AS0417013_310323FTO_204167 UCO Bank UCBA0000795 NAMRUP 61601
19 JOYPUR AS0417013_310323FTO_204167 Union Bank of India UBIN0554987 DULIAJAN 687
20 JOYPUR AS0417013_310323FTO_204167 IndusInd Bank Ltd. INDB0000664 DHULIAJAN 916
21 JOYPUR AS0417013_310323FTO_204167 Bandhan Bank Limited BDBL0001177 Naharkatia 7328

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