Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:30:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_080123FTO_162846
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOYPUR AS-17-013-003-012/1
(BALIMORA) 		0417013003NRG23080120230207181 08/01/2023 PRAFULLA SONOWAL 0417013003WL021598 PRAFULLA SONOWAL 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470079 PRAFULLA SONOWAL ()
2 JOYPUR AS-17-013-003-012/110
(BALIMORA) 		0417013003NRG23080120230207186 08/01/2023 ESWAL TANTI 0417013003WL021598 ESWAL TANTI 00089 CBIN0282113 458 458 Processed 19/01/2023 8042470097 ESWAL TANTI ()
3 JOYPUR AS-17-013-003-012/114
(BALIMORA) 		0417013003NRG23080120230207188 08/01/2023 TUSUMONI KARMAKAR 0417013003WL021598 TUSUMONI KARMAKAR 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470105 TUSUMONI KARMAKAR ()
4 JOYPUR AS-17-013-003-012/118
(BALIMORA) 		0417013003NRG23080120230207189 08/01/2023 DHIRAJ JODHULA 0417013003WL021598 DHIRAJ JODHULA 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470108 DHIRAJ JODHULA ()
5 JOYPUR AS-17-013-003-012/12
(BALIMORA) 		0417013003NRG23080120230207190 08/01/2023 MONOJ GOGOI 0417013003WL021598 MONOJ GOGOI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470081 MONOJ GOGOI ()
6 JOYPUR AS-17-013-003-012/14
(BALIMORA) 		0417013003NRG23080120230207195 08/01/2023 PURNIMA GOGOI 0417013003WL021598 PURNIMA GOGOI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470096 PURNIMA GOGOI ()
7 JOYPUR AS-17-013-003-012/144
(BALIMORA) 		0417013003NRG23080120230207198 08/01/2023 BINOD BAGH 0417013003WL021598 BINOD BAGH 00089 CBIN0282113 687 687 Processed 19/01/2023 8042470088 BINOD BAGH ()
8 JOYPUR AS-17-013-003-012/15
(BALIMORA) 		0417013003NRG23080120230207202 08/01/2023 JAYANTA GOGOI 0417013003WL021598 JAYANTA GOGOI 00089 CBIN0282113 687 687 Processed 19/01/2023 8042470093 JAYANTA GOGOI ()
9 JOYPUR AS-17-013-003-012/153
(BALIMORA) 		0417013003NRG23080120230207203 08/01/2023 JAMES KULLU 0417013003WL021598 JAMES KULLU 00089 CBIN0282113 458 458 Processed 19/01/2023 8042470111 JAMES KULLU ()
10 JOYPUR AS-17-013-003-012/156
(BALIMORA) 		0417013003NRG23080120230207208 08/01/2023 BOGADHAR MURARI 0417013003WL021598 BOGADHAR MURARI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470092 BOGADHAR MURARI ()
11 JOYPUR AS-17-013-003-012/162
(BALIMORA) 		0417013003NRG23080120230207212 08/01/2023 ATUA KULLU 0417013003WL021598 ATUA KULLU 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470080 ATUA KULLU ()
12 JOYPUR AS-17-013-003-012/167
(BALIMORA) 		0417013003NRG23080120230207213 08/01/2023 SEW DHANUWAR 0417013003WL021598 SEW DHANUWAR 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470110 SEW DHANUWAR ()
13 JOYPUR AS-17-013-003-012/169
(BALIMORA) 		0417013003NRG23080120230207215 08/01/2023 RAJU PANDEY 0417013003WL021598 RAJU PANDEY 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470109 RAJU PANDEY ()
14 JOYPUR AS-17-013-003-012/170
(BALIMORA) 		0417013003NRG23080120230207218 08/01/2023 DINESH KULLU 0417013003WL021598 DINESH KULLU 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470103 DINESH KULLU ()
15 JOYPUR AS-17-013-003-012/173
(BALIMORA) 		0417013003NRG23080120230207222 08/01/2023 JOSEPH DHANWAR 0417013003WL021598 JOSEPH DHANWAR 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470100 JOSEPH DHANWAR ()
16 JOYPUR AS-17-013-003-012/175
(BALIMORA) 		0417013003NRG23080120230207224 08/01/2023 PROBIN SHARMA 0417013003WL021598 PROBIN SHARMA 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470085 PROBIN SHARMA ()
17 JOYPUR AS-17-013-003-012/19
(BALIMORA) 		0417013003NRG23080120230207229 08/01/2023 KIRON DAS 0417013003WL021598 KIRON DAS 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470098 KIRON DAS ()
18 JOYPUR AS-17-013-003-012/194
(BALIMORA) 		0417013003NRG23080120230207233 08/01/2023 JAYANTA MURARI 0417013003WL021598 JAYANTA MURARI 00089 CBIN0282113 229 229 Processed 19/01/2023 8042470087 JAYANTA MURARI ()
19 JOYPUR AS-17-013-003-012/20
(BALIMORA) 		0417013003NRG23080120230207236 08/01/2023 NABIN SONOWAL 0417013003WL021598 NABIN SONOWAL 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470099 NABIN SONOWAL ()
20 JOYPUR AS-17-013-003-012/206
(BALIMORA) 		0417013003NRG23080120230207239 08/01/2023 SIMANTA DAS 0417013003WL021598 SIMANTA DAS 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470112 SIMANTA DAS ()
21 JOYPUR AS-17-013-003-012/215
(BALIMORA) 		0417013003NRG23080120230207242 08/01/2023 MALLIKA GOGOI 0417013003WL021598 MALLIKA GOGOI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470106 MALLIKA GOGOI ()
22 JOYPUR AS-17-013-003-012/217
(BALIMORA) 		0417013003NRG23080120230207243 08/01/2023 SARADA KARMAKAR 0417013003WL021598 SARADA KARMAKAR 00089 CBIN0282113 458 458 Processed 19/01/2023 8042470115 SARADA KARMAKAR ()
23 JOYPUR AS-17-013-003-012/35
(BALIMORA) 		0417013003NRG23080120230207258 08/01/2023 SURESH GOGOI 0417013003WL021598 SURESH GOGOI 00089 CBIN0282113 458 458 Processed 19/01/2023 8042470095 SURESH GOGOI ()
24 JOYPUR AS-17-013-003-012/42
(BALIMORA) 		0417013003NRG23080120230207262 08/01/2023 RONJU GOGOI 0417013003WL021598 RONJU GOGOI 00089 CBIN0282113 687 687 Processed 19/01/2023 8042470107 RONJU GOGOI ()
25 JOYPUR AS-17-013-003-012/44
(BALIMORA) 		0417013003NRG23080120230207264 08/01/2023 MAMATA DAS 0417013003WL021598 MAMATA DAS 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470094 MAMATA DAS ()
26 JOYPUR AS-17-013-003-012/46
(BALIMORA) 		0417013003NRG23080120230207265 08/01/2023 PABITRA GOGOI 0417013003WL021598 PABITRA GOGOI 00089 CBIN0282113 229 229 Processed 19/01/2023 8042470082 PABITRA GOGOI ()
27 JOYPUR AS-17-013-003-012/5
(BALIMORA) 		0417013003NRG23080120230207266 08/01/2023 NIRESWAR GOGOI 0417013003WL021598 NIRESWAR GOGOI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470090 NIRESWAR GOGOI ()
28 JOYPUR AS-17-013-003-012/50
(BALIMORA) 		0417013003NRG23080120230207267 08/01/2023 NIPON GOGOI 0417013003WL021598 NIPON GOGOI 00089 CBIN0282113 458 458 Processed 19/01/2023 8042470089 NIPON GOGOI ()
29 JOYPUR AS-17-013-003-012/54
(BALIMORA) 		0417013003NRG23080120230207268 08/01/2023 GONDHESWAR SONOWAL 0417013003WL021598 GONDHESWAR SONOWAL 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470084 GONDHESWAR SONOWAL ()
30 JOYPUR AS-17-013-003-012/56
(BALIMORA) 		0417013003NRG23080120230207269 08/01/2023 MANIK GOGOI 0417013003WL021598 MANIK GOGOI 00089 CBIN0282113 458 458 Processed 19/01/2023 8042470083 MANIK GOGOI ()
31 JOYPUR AS-17-013-003-012/60
(BALIMORA) 		0417013003NRG23080120230207272 08/01/2023 SUREN GOGOI 0417013003WL021598 SUREN GOGOI 00089 CBIN0282113 229 229 Processed 19/01/2023 8042470086 SUREN GOGOI ()
32 JOYPUR AS-17-013-003-012/62
(BALIMORA) 		0417013003NRG23080120230207273 08/01/2023 DIPANKAR GOGOI 0417013003WL021598 DIPANKAR GOGOI 00089 CBIN0282113 229 229 Processed 19/01/2023 8042470101 DIPANKAR GOGOI ()
33 JOYPUR AS-17-013-003-012/64
(BALIMORA) 		0417013003NRG23080120230207274 08/01/2023 DEEPALI GOGOI 0417013003WL021598 DEEPALI GOGOI 00089 CBIN0282113 687 687 Processed 19/01/2023 8042470114 DEEPALI GOGOI ()
34 JOYPUR AS-17-013-003-012/71
(BALIMORA) 		0417013003NRG23080120230207275 08/01/2023 ILA GOGOI 0417013003WL021598 ILA GOGOI 00089 CBIN0282113 687 687 Processed 19/01/2023 8042470091 ILA GOGOI ()
35 JOYPUR AS-17-013-003-012/72
(BALIMORA) 		0417013003NRG23080120230207276 08/01/2023 BABY GOGOI 0417013003WL021598 BABY GOGOI 00089 CBIN0282113 229 229 Processed 19/01/2023 8042470113 BABY GOGOI ()
36 JOYPUR AS-17-013-003-012/93
(BALIMORA) 		0417013003NRG23080120230207282 08/01/2023 SANJAYA KARUWA 0417013003WL021598 SANJAYA KARUWA 00089 CBIN0282113 687 687 Processed 19/01/2023 8042470102 SANJAYA KARUWA ()
37 JOYPUR AS-17-013-003-012/98
(BALIMORA) 		0417013003NRG23080120230207283 08/01/2023 REJENA TANTI 0417013003WL021598 REJENA TANTI 00089 CBIN0282113 916 916 Processed 19/01/2023 8042470104 REJENA TANTI ()
SubTotal 26335 26335
38 JOYPUR AS-17-013-009-003/154
(DIGHALIA) 		0417013009NRG23080120230207291 08/01/2023 MAMU GOGOI 0417013009WL021602 MAMU GOGOI 00176 IDIB000C505 458 458 Processed 19/01/2023 8042470116 MAMU GOGOI ()
SubTotal 458 458
39 JOYPUR AS-17-013-003-012/133
(BALIMORA) 		0417013003NRG23080120230207193 08/01/2023 ASHIM KARMAKAR 0417013003WL021598 ASHIM KARMAKAR 00176 IDIB000N519 687 687 Processed 19/01/2023 8042470119 ASHIM KARMAKAR ()
40 JOYPUR AS-17-013-003-012/140
(BALIMORA) 		0417013003NRG23080120230207196 08/01/2023 SALANTI BAG 0417013003WL021598 SALANTI BAG 00176 IDIB000N519 916 916 Processed 19/01/2023 8042470117 SALANTI BAG ()
41 JOYPUR AS-17-013-003-012/27
(BALIMORA) 		0417013003NRG23080120230207253 08/01/2023 LABANYA GOGOI 0417013003WL021598 LABANYA GOGOI 00176 IDIB000N519 916 916 Processed 19/01/2023 8042470118 LABANYA GOGOI ()
SubTotal 2519 2519
42 JOYPUR AS-17-013-003-012/106
(BALIMORA) 		0417013003NRG23080120230207183 08/01/2023 MUKESH CHETRIYA 0417013003WL021598 MUKESH CHETRIYA 00354 PUNB0051820 916 916 Processed 19/01/2023 8042470128 MUKESH CHETRIYA ()
43 JOYPUR AS-17-013-003-012/110
(BALIMORA) 		0417013003NRG23080120230207187 08/01/2023 AKASH TANTI 0417013003WL021598 AKASH TANTI 00354 PUNB0051820 687 687 Processed 19/01/2023 8042470129 AKASH TANTI ()
44 JOYPUR AS-17-013-003-012/16
(BALIMORA) 		0417013003NRG23080120230207209 08/01/2023 ANITA GOGOI 0417013003WL021598 ANITA GOGOI 00354 PUNB0051820 687 687 Processed 19/01/2023 8042470126 ANITA GOGOI ()
45 JOYPUR AS-17-013-003-012/16
(BALIMORA) 		0417013003NRG23080120230207210 08/01/2023 BITUPON GOGOI 0417013003WL021598 BITUPON GOGOI 00354 PUNB0051820 458 458 Processed 19/01/2023 8042470132 BITUPON GOGOI ()
46 JOYPUR AS-17-013-003-012/19
(BALIMORA) 		0417013003NRG23080120230207230 08/01/2023 BISHWAJIT DAS 0417013003WL021598 BISHWAJIT DAS 00354 PUNB0051820 229 229 Processed 19/01/2023 8042470127 BISHWAJIT DAS ()
47 JOYPUR AS-17-013-003-012/23
(BALIMORA) 		0417013003NRG23080120230207251 08/01/2023 SUBHALATA GOGOI 0417013003WL021598 SUBHALATA GOGOI 00354 PUNB0051820 687 687 Processed 19/01/2023 8042470122 SUBHALATA GOGOI ()
48 JOYPUR AS-17-013-003-012/31
(BALIMORA) 		0417013003NRG23080120230207255 08/01/2023 ROHINI GOGOI 0417013003WL021598 ROHINI GOGOI 00354 PUNB0051820 916 916 Processed 19/01/2023 8042470121 ROHINI GOGOI ()
49 JOYPUR AS-17-013-003-012/6
(BALIMORA) 		0417013003NRG23080120230207271 08/01/2023 PREETI KULLU 0417013003WL021598 PREETI KULLU 00354 PUNB0051820 916 916 Processed 19/01/2023 8042470130 PREETI KULLU ()
50 JOYPUR AS-17-013-003-012/6
(BALIMORA) 		0417013003NRG23080120230207270 08/01/2023 SIMA KULU 0417013003WL021598 SIMA KULU 00354 PUNB0051820 458 458 Processed 19/01/2023 8042470124 SIMA KULU ()
51 JOYPUR AS-17-013-014-001/53
(NAMRUP) 		0417013014NRG23070120230207092 08/01/2023 MRIDUL SONOWAL 0417013014WL021595 MRIDUL SONOWAL 00354 PUNB0051820 1145 1145 Processed 19/01/2023 8042470125 MRIDUL SONOWAL ()
52 JOYPUR AS-17-013-014-004/304
(NAMRUP) 		0417013014NRG23070120230207138 08/01/2023 AMASHI LAKRA 0417013014WL021596 AMASHI LAKRA 00354 PUNB0051820 1374 1374 Processed 19/01/2023 8042470123 AMASHI LAKRA ()
53 JOYPUR AS-17-013-014-004/313
(NAMRUP) 		0417013014NRG23070120230207142 08/01/2023 NANDINI TANTI 0417013014WL021596 NANDINI TANTI 00354 PUNB0051820 1145 1145 Processed 19/01/2023 8042470133 NANDINI TANTI ()
54 JOYPUR AS-17-013-014-005/486
(NAMRUP) 		0417013014NRG23070120230207103 08/01/2023 HEMAPROVA BARUAH 0417013014WL021595 HEMAPROVA BARUAH 00354 PUNB0051820 1145 1145 Processed 19/01/2023 8042470120 HEMAPROVA BARUAH ()
55 JOYPUR AS-17-013-014-005/489
(NAMRUP) 		0417013014NRG23070120230207104 08/01/2023 DIPANKAR SAIKIA 0417013014WL021595 DIPANKAR SAIKIA 00354 PUNB0051820 1145 1145 Processed 19/01/2023 8042470131 DIPANKAR SAIKIA ()
SubTotal 11908 11908
56 JOYPUR AS-17-013-003-012/104
(BALIMORA) 		0417013003NRG23080120230207182 08/01/2023 PRANATI PANDE 0417013003WL021598 PRANATI PANDE 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470017 MRS PRANATI PANDE ()
57 JOYPUR AS-17-013-003-012/109
(BALIMORA) 		0417013003NRG23080120230207184 08/01/2023 BIMAL CHETRIJA 0417013003WL021598 BIMAL CHETRIJA 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470159 SHRI BIMAL CHETRIJA ()
58 JOYPUR AS-17-013-003-012/125
(BALIMORA) 		0417013003NRG23080120230207192 08/01/2023 RITA SUNA 0417013003WL021598 RITA SUNA 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470051 MRS RITA SUNA ()
59 JOYPUR AS-17-013-003-012/133
(BALIMORA) 		0417013003NRG23080120230207194 08/01/2023 UTPAL KARMAKAR 0417013003WL021598 UTPAL KARMAKAR 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470047 MR UTPAL KARMAKAR ()
60 JOYPUR AS-17-013-003-012/141
(BALIMORA) 		0417013003NRG23080120230207197 08/01/2023 MRIDUL CHUNA 0417013003WL021598 MRIDUL CHUNA 00415 SBIN0000223 229 229 Processed 19/01/2023 8042470041 SHRI MRIDUL CHUNA ()
61 JOYPUR AS-17-013-003-012/149
(BALIMORA) 		0417013003NRG23080120230207201 08/01/2023 ANANDA KARMAKAR 0417013003WL021598 ANANDA KARMAKAR 00415 SBIN0000223 458 458 Processed 19/01/2023 8042470198 SHRI ANANDA KARMAKAR ()
62 JOYPUR AS-17-013-003-012/149
(BALIMORA) 		0417013003NRG23080120230207200 08/01/2023 KUNTI KARMAKAR 0417013003WL021598 KUNTI KARMAKAR 00415 SBIN0000223 458 458 Processed 19/01/2023 8042470016 MRS KUNTI KARMAKAR ()
63 JOYPUR AS-17-013-003-012/149
(BALIMORA) 		0417013003NRG23080120230207199 08/01/2023 URBASHI KARMAKAR 0417013003WL021598 URBASHI KARMAKAR 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470144 MRS URBASHI KARMAKAR ()
64 JOYPUR AS-17-013-003-012/154
(BALIMORA) 		0417013003NRG23080120230207204 08/01/2023 BUDHANI CHETRIYA 0417013003WL021598 BUDHANI CHETRIYA 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470162 MRS BUDHANI CHETRIJA ()
65 JOYPUR AS-17-013-003-012/155
(BALIMORA) 		0417013003NRG23080120230207205 08/01/2023 ATUL CHETRIA 0417013003WL021598 ATUL CHETRIA 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470165 MR ATUL CHETRIYA ()
66 JOYPUR AS-17-013-003-012/155
(BALIMORA) 		0417013003NRG23080120230207206 08/01/2023 DIPEN CHETRIA 0417013003WL021598 DIPEN CHETRIA 00415 SBIN0000223 458 458 Processed 19/01/2023 8042470194 MR DIPEN CHETRIA ()
67 JOYPUR AS-17-013-003-012/155
(BALIMORA) 		0417013003NRG23080120230207207 08/01/2023 DULARI CHETRIA 0417013003WL021598 DULARI CHETRIA 00415 SBIN0000223 229 229 Processed 19/01/2023 8042470190 MRS DULARI CHETRIA ()
68 JOYPUR AS-17-013-003-012/160
(BALIMORA) 		0417013003NRG23080120230207211 08/01/2023 RAHUL MURARI 0417013003WL021598 RAHUL MURARI 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470026 SHRI RAHUL MURARI ()
69 JOYPUR AS-17-013-003-012/167
(BALIMORA) 		0417013003NRG23080120230207214 08/01/2023 PINKI DHANUAR 0417013003WL021598 PINKI DHANUAR 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470192 MRS PINKI DHANUWAR ()
70 JOYPUR AS-17-013-003-012/169
(BALIMORA) 		0417013003NRG23080120230207216 08/01/2023 ASHA PANDEY 0417013003WL021598 ASHA PANDEY 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470163 MRS ASHA PANDE ()
71 JOYPUR AS-17-013-003-012/17
(BALIMORA) 		0417013003NRG23080120230207217 08/01/2023 JATIN DAS 0417013003WL021598 JATIN DAS 00415 SBIN0000223 687 687 Processed 19/01/2023 8042470135 MR JATIN CHANDRA DAS ()
72 JOYPUR AS-17-013-003-012/170
(BALIMORA) 		0417013003NRG23080120230207219 08/01/2023 ALINA KULLU 0417013003WL021598 ALINA KULLU 00415 SBIN0000223 687 687 Processed 19/01/2023 8042470031 MISS ALINA KULLU ()
73 JOYPUR AS-17-013-003-012/171
(BALIMORA) 		0417013003NRG23080120230207220 08/01/2023 BINA DHANWAR 0417013003WL021598 BINA DHANWAR 00415 SBIN0000223 229 229 Processed 19/01/2023 8042470166 MRS BINA DHANWAR ()
74 JOYPUR AS-17-013-003-012/171
(BALIMORA) 		0417013003NRG23080120230207221 08/01/2023 JOYSREE DHANUWAR 0417013003WL021598 JOYSREE DHANUWAR 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470022 MRS JOYSREE DHANUWAR ()
75 JOYPUR AS-17-013-003-012/174
(BALIMORA) 		0417013003NRG23080120230207223 08/01/2023 APELI DHANUWAR 0417013003WL021598 APELI DHANUWAR 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470193 MRS APELI DHANUWAR ()
76 JOYPUR AS-17-013-003-012/177
(BALIMORA) 		0417013003NRG23080120230207225 08/01/2023 ANIL SONA 0417013003WL021598 ANIL SONA 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470149 MR ANIL SUNA ()
77 JOYPUR AS-17-013-003-012/178
(BALIMORA) 		0417013003NRG23080120230207226 08/01/2023 SUNIL SONAR 0417013003WL021598 SUNIL SONAR 00415 SBIN0000223 458 458 Processed 19/01/2023 8042470019 SHRI SUNIL SONA ()
78 JOYPUR AS-17-013-003-012/181
(BALIMORA) 		0417013003NRG23080120230207227 08/01/2023 GOBIN MURARI 0417013003WL021598 GOBIN MURARI 00415 SBIN0000223 458 458 Processed 19/01/2023 8042470197 SHRI GOBIN MURARI ()
79 JOYPUR AS-17-013-003-012/190
(BALIMORA) 		0417013003NRG23080120230207231 08/01/2023 BIKI MURARI 0417013003WL021598 BIKI MURARI 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470173 MR BIKI MURARI ()
80 JOYPUR AS-17-013-003-012/192
(BALIMORA) 		0417013003NRG23080120230207232 08/01/2023 ROBI MURARI 0417013003WL021598 ROBI MURARI 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470021 MR ROBI MURARI ()
81 JOYPUR AS-17-013-003-012/195
(BALIMORA) 		0417013003NRG23080120230207234 08/01/2023 SUNITA MURARI 0417013003WL021598 SUNITA MURARI 00415 SBIN0000223 229 229 Processed 19/01/2023 8042470188 MRS SUNITA MURARI ()
82 JOYPUR AS-17-013-003-012/205
(BALIMORA) 		0417013003NRG23080120230207238 08/01/2023 BASANTA CHETRIA 0417013003WL021598 BASANTA CHETRIA 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470200 SHRI BASANTA CHETRIA ()
83 JOYPUR AS-17-013-003-012/211
(BALIMORA) 		0417013003NRG23080120230207240 08/01/2023 ROMANCE GOGOI 0417013003WL021598 ROMANCE GOGOI 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470136 MR ROMANCE GOGOI ()
84 JOYPUR AS-17-013-003-012/213
(BALIMORA) 		0417013003NRG23080120230207241 08/01/2023 SUMAN KUMAR 0417013003WL021598 SUMAN KUMAR 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470199 SHRI SUMAN KUMAR ()
85 JOYPUR AS-17-013-003-012/218
(BALIMORA) 		0417013003NRG23080120230207244 08/01/2023 SHANTI URANG 0417013003WL021598 SHANTI URANG 00415 SBIN0000223 458 458 Processed 19/01/2023 8042470156 MRS SHANTI URANG ()
86 JOYPUR AS-17-013-003-012/221
(BALIMORA) 		0417013003NRG23080120230207246 08/01/2023 MAHANTY MUNDA 0417013003WL021598 MAHANTY MUNDA 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470195 MRS MAHANTY MUNDA ()
87 JOYPUR AS-17-013-003-012/222
(BALIMORA) 		0417013003NRG23080120230207247 08/01/2023 NOKUL SUNA 0417013003WL021598 NOKUL SUNA 00415 SBIN0000223 229 229 Processed 19/01/2023 8042470191 MR NOKUL SUNA ()
88 JOYPUR AS-17-013-003-012/227
(BALIMORA) 		0417013003NRG23080120230207249 08/01/2023 PARMESAR BAGH 0417013003WL021598 PARMESAR BAGH 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470196 MR PODMESWAR BAGH ()
89 JOYPUR AS-17-013-003-012/227
(BALIMORA) 		0417013003NRG23080120230207248 08/01/2023 SITA BAG 0417013003WL021598 SITA BAG 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470145 MRS SITA BAGH ()
90 JOYPUR AS-17-013-003-012/228
(BALIMORA) 		0417013003NRG23080120230207250 08/01/2023 RENU URANG 0417013003WL021598 RENU URANG 00415 SBIN0000223 687 687 Processed 19/01/2023 8042470174 MRS RENU URANG ()
91 JOYPUR AS-17-013-003-012/26
(BALIMORA) 		0417013003NRG23080120230207252 08/01/2023 DHIRAJ GOGOI 0417013003WL021598 DHIRAJ GOGOI 00415 SBIN0000223 229 229 Processed 19/01/2023 8042470034 SHRI DHIRAJ GOGOI ()
92 JOYPUR AS-17-013-003-012/28
(BALIMORA) 		0417013003NRG23080120230207254 08/01/2023 JAYA GOGOI 0417013003WL021598 JAYA GOGOI 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470177 MRS JAYA GOGOI ()
93 JOYPUR AS-17-013-003-012/35
(BALIMORA) 		0417013003NRG23080120230207260 08/01/2023 ANKITA GOGOI 0417013003WL021598 ANKITA GOGOI 00415 SBIN0000223 687 687 Processed 19/01/2023 8042470049 MRS ANKITA GOGOI ()
94 JOYPUR AS-17-013-003-012/35
(BALIMORA) 		0417013003NRG23080120230207261 08/01/2023 RANA GOGOI 0417013003WL021598 RANA GOGOI 00415 SBIN0000223 229 229 Processed 19/01/2023 8042470038 SHRI RANA GOGOI ()
95 JOYPUR AS-17-013-003-012/42
(BALIMORA) 		0417013003NRG23080120230207263 08/01/2023 DIGANTA GOGOI 0417013003WL021598 DIGANTA GOGOI 00415 SBIN0000223 687 687 Processed 19/01/2023 8042470142 MR DIGANTA GOGOI ()
96 JOYPUR AS-17-013-003-012/76
(BALIMORA) 		0417013003NRG23080120230207278 08/01/2023 MOHESWARI URANG 0417013003WL021598 MOHESWARI URANG 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470151 MRS MOHESWARI URANG ()
97 JOYPUR AS-17-013-003-012/82
(BALIMORA) 		0417013003NRG23080120230207279 08/01/2023 BINA URANG 0417013003WL021598 BINA URANG 00415 SBIN0000223 687 687 Processed 19/01/2023 8042470178 MRS BINA URANG ()
98 JOYPUR AS-17-013-003-012/92
(BALIMORA) 		0417013003NRG23080120230207281 08/01/2023 SUSHILA KOIRI 0417013003WL021598 SUSHILA KOIRI 00415 SBIN0000223 687 687 Processed 19/01/2023 8042470158 MRS SUSHILA KOIRI ()
99 JOYPUR AS-17-013-003-012/99
(BALIMORA) 		0417013003NRG23080120230207285 08/01/2023 DOKHINA CHETRIYA 0417013003WL021598 DOKHINA CHETRIYA 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470171 MRS DOKHINA CHETRIYA ()
100 JOYPUR AS-17-013-003-012/99
(BALIMORA) 		0417013003NRG23080120230207284 08/01/2023 SRIMOTI CHETIRA 0417013003WL021598 SRIMOTI CHETIRA 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470201 MRS SRIMOTI CHETRIA ()
101 JOYPUR AS-17-013-014-001/360
(NAMRUP) 		0417013014NRG23070120230207110 08/01/2023 JUKSAI LAKRA 0417013014WL021596 JUKSAI LAKRA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470040 MR JUKSAI LAKRA ()
102 JOYPUR AS-17-013-014-001/363
(NAMRUP) 		0417013014NRG23070120230207112 08/01/2023 SONA TUDU 0417013014WL021596 SONA TUDU 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470176 MRS SONA TUDU ()
103 JOYPUR AS-17-013-014-001/481
(NAMRUP) 		0417013014NRG23070120230207114 08/01/2023 AMINA TUDU 0417013014WL021596 AMINA TUDU 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470179 MRS AMINA TUDU ()
104 JOYPUR AS-17-013-014-002/291
(NAMRUP) 		0417013014NRG23070120230207094 08/01/2023 BABI TANTI 0417013014WL021595 BABI TANTI 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470161 MRS BABI TANTI ()
105 JOYPUR AS-17-013-014-002/297
(NAMRUP) 		0417013014NRG23070120230207095 08/01/2023 DEBOJIT HAZARIKA 0417013014WL021595 DEBOJIT HAZARIKA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470138 MR DEBOJIT HAZARIKA ()
106 JOYPUR AS-17-013-014-003/161
(NAMRUP) 		0417013014NRG23070120230207098 08/01/2023 HELEN CHUTIA 0417013014WL021595 HELEN CHUTIA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470043 MR HELEN CHUTIA ()
107 JOYPUR AS-17-013-014-003/162-A
(NAMRUP) 		0417013014NRG23070120230207099 08/01/2023 LAKHITA NOKTE DHADUMIA 0417013014WL021595 LAKHITA NOKTE DHADUMIA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470155 MRS LAKHITA NOKTE DHADUMIA ()
108 JOYPUR AS-17-013-014-004/102
(NAMRUP) 		0417013014NRG23070120230207117 08/01/2023 DEBADAS EAKKA 0417013014WL021596 DEBADAS EAKKA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470134 MR DEBDAS EAKKA ()
109 JOYPUR AS-17-013-014-004/102
(NAMRUP) 		0417013014NRG23070120230207116 08/01/2023 JALESHWARI EAKKA 0417013014WL021596 JALESHWARI EAKKA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470018 MRS JALESHWARI EAKKA ()
110 JOYPUR AS-17-013-014-004/173
(NAMRUP) 		0417013014NRG23070120230207118 08/01/2023 RIJHAN URANG 0417013014WL021596 RIJHAN URANG 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470153 MASTER RIJHAN URANG ()
111 JOYPUR AS-17-013-014-004/178
(NAMRUP) 		0417013014NRG23070120230207119 08/01/2023 BIKASH LAKRA 0417013014WL021596 BIKASH LAKRA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470203 SHRI BIKASH LAKRA ()
112 JOYPUR AS-17-013-014-004/214
(NAMRUP) 		0417013014NRG23070120230207120 08/01/2023 DULARI PANIKA 0417013014WL021596 DULARI PANIKA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470036 MRS DULARI PANIKA ()
113 JOYPUR AS-17-013-014-004/220
(NAMRUP) 		0417013014NRG23070120230207121 08/01/2023 RUPENA KERKETA 0417013014WL021596 RUPENA KERKETA 00415 SBIN0000223 458 458 Processed 19/01/2023 8042470020 MRS RUPENA KERKETA ()
114 JOYPUR AS-17-013-014-004/224
(NAMRUP) 		0417013014NRG23070120230207122 08/01/2023 SONU HAZDA 0417013014WL021596 SONU HAZDA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470146 MRS SUNU HUSDA ()
115 JOYPUR AS-17-013-014-004/243
(NAMRUP) 		0417013014NRG23070120230207123 08/01/2023 PROMILA MURAH 0417013014WL021596 PROMILA MURAH 00415 SBIN0000223 458 458 Processed 19/01/2023 8042470023 MRS PROMILA MURAH ()
116 JOYPUR AS-17-013-014-004/247
(NAMRUP) 		0417013014NRG23070120230207124 08/01/2023 MARICHATILA MURA 0417013014WL021596 MARICHATILA MURA 00415 SBIN0000223 458 458 Processed 19/01/2023 8042470015 MRS MARICHATILA MURA ()
117 JOYPUR AS-17-013-014-004/267
(NAMRUP) 		0417013014NRG23070120230207125 08/01/2023 AINA TANTI 0417013014WL021596 AINA TANTI 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470035 MRS AINA TANTI ()
118 JOYPUR AS-17-013-014-004/268
(NAMRUP) 		0417013014NRG23070120230207126 08/01/2023 YAKUB KAWA 0417013014WL021596 YAKUB KAWA 00415 SBIN0000223 687 687 Processed 19/01/2023 8042470164 MR YAKUB KAWA ()
119 JOYPUR AS-17-013-014-004/284
(NAMRUP) 		0417013014NRG23070120230207128 08/01/2023 DIPA MURAH 0417013014WL021596 DIPA MURAH 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470028 MRS DIPA MURAH ()
120 JOYPUR AS-17-013-014-004/284
(NAMRUP) 		0417013014NRG23070120230207127 08/01/2023 RANJU MURA 0417013014WL021596 RANJU MURA 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470152 MRS RANJOO GOPAL ()
121 JOYPUR AS-17-013-014-004/286
(NAMRUP) 		0417013014NRG23070120230207129 08/01/2023 MANJU TANTI 0417013014WL021596 MANJU TANTI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470204 SHRI MAJNU TANTI ()
122 JOYPUR AS-17-013-014-004/288
(NAMRUP) 		0417013014NRG23070120230207130 08/01/2023 SUSHIL TIRKEY 0417013014WL021596 SUSHIL TIRKEY 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470137 MR SUSHIL TIRKEY ()
123 JOYPUR AS-17-013-014-004/289
(NAMRUP) 		0417013014NRG23070120230207131 08/01/2023 SIMSON BHENGRA 0417013014WL021596 SIMSON BHENGRA 00415 SBIN0000223 687 687 Processed 19/01/2023 8042470187 MR SIMSON BHENGRA ()
124 JOYPUR AS-17-013-014-004/290
(NAMRUP) 		0417013014NRG23070120230207132 08/01/2023 KRISHNA GOWALA 0417013014WL021596 KRISHNA GOWALA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470010 SHRI KRISHNA GOWALA ()
125 JOYPUR AS-17-013-014-004/293
(NAMRUP) 		0417013014NRG23070120230207133 08/01/2023 BIRACHI URANGA 0417013014WL021596 BIRACHI URANGA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470169 MRS BIRACHI URANGA ()
126 JOYPUR AS-17-013-014-004/294
(NAMRUP) 		0417013014NRG23070120230207134 08/01/2023 KRISHTINA EAKKA 0417013014WL021596 KRISHTINA EAKKA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470185 MRS KRISHTINA EAKKA ()
127 JOYPUR AS-17-013-014-004/295
(NAMRUP) 		0417013014NRG23070120230207135 08/01/2023 PRANTUSH TIGGA 0417013014WL021596 PRANTUSH TIGGA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470175 MR PRANTUSH TIGGA ()
128 JOYPUR AS-17-013-014-004/298
(NAMRUP) 		0417013014NRG23070120230207136 08/01/2023 KALABOTY TIRKEY 0417013014WL021596 KALABOTY TIRKEY 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470027 MRS KALABOTY TIRKEY ()
129 JOYPUR AS-17-013-014-004/303
(NAMRUP) 		0417013014NRG23070120230207137 08/01/2023 MANJULA TANTI 0417013014WL021596 MANJULA TANTI 00415 SBIN0000223 687 687 Processed 19/01/2023 8042470042 MRS MANAJULA TANTI ()
130 JOYPUR AS-17-013-014-004/305
(NAMRUP) 		0417013014NRG23070120230207139 08/01/2023 KALPANA EKKA 0417013014WL021596 KALPANA EKKA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470141 MRS KALPANA EKKA ()
131 JOYPUR AS-17-013-014-004/307
(NAMRUP) 		0417013014NRG23070120230207140 08/01/2023 BISHAL TANTI 0417013014WL021596 BISHAL TANTI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470046 SHRI BISHAL TANTI ()
132 JOYPUR AS-17-013-014-004/310
(NAMRUP) 		0417013014NRG23070120230207141 08/01/2023 DURGI GUWALA 0417013014WL021596 DURGI GUWALA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470150 MRS DURGI GUWALA ()
133 JOYPUR AS-17-013-014-004/314
(NAMRUP) 		0417013014NRG23070120230207143 08/01/2023 PARBOTI PRAJA 0417013014WL021596 PARBOTI PRAJA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470024 MRS PARBOTI PRAJA ()
134 JOYPUR AS-17-013-014-004/319
(NAMRUP) 		0417013014NRG23070120230207144 08/01/2023 ANANDA PRAJA 0417013014WL021596 ANANDA PRAJA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470030 SHRI ANANDA PRAJA ()
135 JOYPUR AS-17-013-014-004/322
(NAMRUP) 		0417013014NRG23070120230207145 08/01/2023 SOMA TIRKI 0417013014WL021596 SOMA TIRKI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470013 SHRI SOMA TIRKI ()
136 JOYPUR AS-17-013-014-004/324
(NAMRUP) 		0417013014NRG23070120230207146 08/01/2023 BINITA TOPPO 0417013014WL021596 BINITA TOPPO 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470029 MRS BINITA TOPPO ()
137 JOYPUR AS-17-013-014-004/326
(NAMRUP) 		0417013014NRG23070120230207147 08/01/2023 TILSO THOLMA 0417013014WL021596 TILSO THOLMA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470032 MRS TILSO THOLMA ()
138 JOYPUR AS-17-013-014-004/328
(NAMRUP) 		0417013014NRG23070120230207148 08/01/2023 LASHMI URANG 0417013014WL021596 LASHMI URANG 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470182 MRS LASHMI URANG ()
139 JOYPUR AS-17-013-014-004/332
(NAMRUP) 		0417013014NRG23070120230207149 08/01/2023 SOBITA VENGRA 0417013014WL021596 SOBITA VENGRA 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470186 MRS SOBITA VENGRA ()
140 JOYPUR AS-17-013-014-004/335
(NAMRUP) 		0417013014NRG23070120230207150 08/01/2023 DIPOK MINZ 0417013014WL021596 DIPOK MINZ 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470012 SHRI DIPOK MINZ ()
141 JOYPUR AS-17-013-014-004/336
(NAMRUP) 		0417013014NRG23070120230207151 08/01/2023 BERU MUNDA 0417013014WL021596 BERU MUNDA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470180 MRS BERU MUNDA ()
142 JOYPUR AS-17-013-014-004/338
(NAMRUP) 		0417013014NRG23070120230207152 08/01/2023 PUJA TANTI 0417013014WL021596 PUJA TANTI 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470037 MRS PUJA TANTI ()
143 JOYPUR AS-17-013-014-004/339
(NAMRUP) 		0417013014NRG23070120230207153 08/01/2023 SOBITA TANTI 0417013014WL021596 SOBITA TANTI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470184 MRS SOBITA TANTI ()
144 JOYPUR AS-17-013-014-004/340
(NAMRUP) 		0417013014NRG23070120230207154 08/01/2023 NIKITA PROJA 0417013014WL021596 NIKITA PROJA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470202 MRS NIKITA PROJA ()
145 JOYPUR AS-17-013-014-004/341
(NAMRUP) 		0417013014NRG23070120230207155 08/01/2023 TARU TANTI 0417013014WL021596 TARU TANTI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470170 MRS TARU TANTI ()
146 JOYPUR AS-17-013-014-004/342
(NAMRUP) 		0417013014NRG23070120230207156 08/01/2023 MONIKA MANKEY 0417013014WL021596 MONIKA MANKEY 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470172 MRS MONIKA MANKEY ()
147 JOYPUR AS-17-013-014-004/343
(NAMRUP) 		0417013014NRG23070120230207157 08/01/2023 KIRPA EAKKA 0417013014WL021596 KIRPA EAKKA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470033 MRS KIRPA EAKKA ()
148 JOYPUR AS-17-013-014-004/344
(NAMRUP) 		0417013014NRG23070120230207158 08/01/2023 HANA KANDULNA 0417013014WL021596 HANA KANDULNA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470011 MRS HANA KANDULNA ()
149 JOYPUR AS-17-013-014-004/345
(NAMRUP) 		0417013014NRG23070120230207159 08/01/2023 ARUN TANTI 0417013014WL021596 ARUN TANTI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470154 SHRI ARUN TANTI ()
150 JOYPUR AS-17-013-014-004/346
(NAMRUP) 		0417013014NRG23070120230207160 08/01/2023 BAHAGINAG GUBALA 0417013014WL021596 BAHAGINAG GUBALA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470183 MRS BAHAGINAG GUBALA ()
151 JOYPUR AS-17-013-014-004/348
(NAMRUP) 		0417013014NRG23070120230207161 08/01/2023 SUMON KHALKHO 0417013014WL021596 SUMON KHALKHO 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470044 MRS SUMON KHALKHO ()
152 JOYPUR AS-17-013-014-004/349
(NAMRUP) 		0417013014NRG23070120230207162 08/01/2023 JASMONI MAJI 0417013014WL021596 JASMONI MAJI 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470048 MRS JASMONI MAJI ()
153 JOYPUR AS-17-013-014-004/351
(NAMRUP) 		0417013014NRG23070120230207163 08/01/2023 LAKSHI DAS 0417013014WL021596 LAKSHI DAS 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470014 MRS LAKSHI DAS ()
154 JOYPUR AS-17-013-014-004/356
(NAMRUP) 		0417013014NRG23070120230207165 08/01/2023 ASAMI URANG 0417013014WL021596 ASAMI URANG 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470157 MRS ASAMI URANG ()
155 JOYPUR AS-17-013-014-004/361
(NAMRUP) 		0417013014NRG23070120230207167 08/01/2023 LILA RAMESH 0417013014WL021596 LILA RAMESH 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470168 MRS LILA RAMESH ()
156 JOYPUR AS-17-013-014-004/363
(NAMRUP) 		0417013014NRG23070120230207168 08/01/2023 PARBATI GOWALA 0417013014WL021596 PARBATI GOWALA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470181 MRS PARBATI GOWALA ()
157 JOYPUR AS-17-013-014-004/365
(NAMRUP) 		0417013014NRG23070120230207169 08/01/2023 MAMONI PROJA 0417013014WL021596 MAMONI PROJA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470039 MRS MAMONI PROJA ()
158 JOYPUR AS-17-013-014-004/369
(NAMRUP) 		0417013014NRG23070120230207170 08/01/2023 MONI HAZDA 0417013014WL021596 MONI HAZDA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470139 MRS MONI HAZDA ()
159 JOYPUR AS-17-013-014-004/371
(NAMRUP) 		0417013014NRG23070120230207171 08/01/2023 RUBENA KHALKHO 0417013014WL021596 RUBENA KHALKHO 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470025 MRS RUBENA KHALKHO ()
160 JOYPUR AS-17-013-014-004/372
(NAMRUP) 		0417013014NRG23070120230207172 08/01/2023 BINA TIGGA 0417013014WL021596 BINA TIGGA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470140 MRS BINA TIGGA ()
161 JOYPUR AS-17-013-014-004/59
(NAMRUP) 		0417013014NRG23070120230207173 08/01/2023 RAJESH URANG 0417013014WL021596 RAJESH URANG 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470189 MR RAJESH URANG ()
162 JOYPUR AS-17-013-014-004/79
(NAMRUP) 		0417013014NRG23070120230207174 08/01/2023 SUKUNKALI CHAIKYA 0417013014WL021596 SUKUNKALI CHAIKYA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470148 MRS SUKUN KALI CHAIKYA ()
163 JOYPUR AS-17-013-014-004/92
(NAMRUP) 		0417013014NRG23070120230207175 08/01/2023 HARUN NAYAK 0417013014WL021596 HARUN NAYAK 00415 SBIN0000223 916 916 Processed 19/01/2023 8042470167 MR HARUN NAYAK ()
164 JOYPUR AS-17-013-014-005/490
(NAMRUP) 		0417013014NRG23070120230207105 08/01/2023 BITUL KHANGIA 0417013014WL021595 BITUL KHANGIA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470143 MR BITUL KHANGIA ()
165 JOYPUR AS-17-013-014-006/323
(NAMRUP) 		0417013014NRG23070120230207177 08/01/2023 DEBAJYOTI DEKA 0417013014WL021596 DEBAJYOTI DEKA 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470050 MRS DEBAJYOTI DEKA ()
166 JOYPUR AS-17-013-014-006/459
(NAMRUP) 		0417013014NRG23070120230207106 08/01/2023 SHIBANATH GORH 0417013014WL021595 SHIBANATH GORH 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470045 SHRI SHIBANATH GORH ()
167 JOYPUR AS-17-013-014-006/469
(NAMRUP) 		0417013014NRG23070120230207108 08/01/2023 SHAMBHU SAH 0417013014WL021595 SHAMBHU SAH 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8042470160 MR SHAMBHU NATH SAH ()
168 JOYPUR AS-17-013-014-008/1-A
(NAMRUP) 		0417013014NRG23070120230207178 08/01/2023 SALEHA BEGUM 0417013014WL021596 SALEHA BEGUM 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042470147 MRS SALEHA BEGUM ()
SubTotal 113813 113813
169 JOYPUR AS-17-013-009-003/153
(DIGHALIA) 		0417013009NRG23080120230207290 08/01/2023 RENU GOGOI 0417013009WL021602 RENU GOGOI 00415 SBIN0007327 458 458 Processed 19/01/2023 8042470075 MRS RENU GOGOI ()
170 JOYPUR AS-17-013-009-003/218
(DIGHALIA) 		0417013009NRG23080120230207293 08/01/2023 MONIKA CHETIA 0417013009WL021602 MONIKA CHETIA 00415 SBIN0007327 916 916 Processed 19/01/2023 8042470076 MRS MONIKHA CHETIA ()
171 JOYPUR AS-17-013-009-003/51
(DIGHALIA) 		0417013009NRG23080120230207296 08/01/2023 ANUPAM GOGOI 0417013009WL021602 ANUPAM GOGOI 00415 SBIN0007327 916 916 Processed 19/01/2023 8042470074 SHRI ANUPAM GOGOI ()
172 JOYPUR AS-17-013-009-003/8
(DIGHALIA) 		0417013009NRG23080120230207302 08/01/2023 KHIRANJIT GOGOI 0417013009WL021602 KHIRANJIT GOGOI 00415 SBIN0007327 916 916 Processed 19/01/2023 8042470053 MR KHIRANJIT GOGOI ()
173 JOYPUR AS-17-013-009-003/93-A
(DIGHALIA) 		0417013009NRG23080120230207304 08/01/2023 MINATI PAHUCHUNGUI 0417013009WL021602 MINATI PAHUCHUNGUI 00415 SBIN0007327 916 916 Processed 19/01/2023 8042470052 MRS MINATI PAHUCHUNGI ()
174 JOYPUR AS-17-013-009-003/98-A
(DIGHALIA) 		0417013009NRG23080120230207306 08/01/2023 JAYANTI CHETIA 0417013009WL021602 JAYANTI CHETIA 00415 SBIN0007327 687 687 Processed 19/01/2023 8042470077 MRS JAYANTI CHETIA ()
SubTotal 4809 4809
175 JOYPUR AS-17-013-003-012/11
(BALIMORA) 		0417013003NRG23080120230207185 08/01/2023 PRASANTA GOGOI 0417013003WL021598 PRASANTA GOGOI 00415 SBIN0010761 687 687 Processed 19/01/2023 8042470056 MR PRASHANTA GOGOI ()
176 JOYPUR AS-17-013-003-012/35
(BALIMORA) 		0417013003NRG23080120230207259 08/01/2023 NIJARA HAZARIKA GOGOI 0417013003WL021598 NIJARA HAZARIKA GOGOI 00415 SBIN0010761 687 687 Processed 19/01/2023 8042470055 MRS NIZARA HAZARIKA GOGOI ()
177 JOYPUR AS-17-013-009-003/104
(DIGHALIA) 		0417013009NRG23080120230207289 08/01/2023 PURNIMA CHUTIA 0417013009WL021602 PURNIMA CHUTIA 00415 SBIN0010761 916 916 Processed 19/01/2023 8042470072 MRS PURNIMA CHUTIA ()
178 JOYPUR AS-17-013-009-003/225
(DIGHALIA) 		0417013009NRG23080120230207295 08/01/2023 JUNAMONI GOGOI CHETIA 0417013009WL021602 JUNAMONI GOGOI CHETIA 00415 SBIN0010761 916 916 Processed 19/01/2023 8042470054 MRS JUNAMONI GOGOI CHETIA ()
179 JOYPUR AS-17-013-009-003/79
(DIGHALIA) 		0417013009NRG23080120230207300 08/01/2023 ANIMA GOGOI 0417013009WL021602 ANIMA GOGOI 00415 SBIN0010761 916 916 Processed 19/01/2023 8042470073 MRS ANIMA GOGOI ()
180 JOYPUR AS-17-013-009-003/8
(DIGHALIA) 		0417013009NRG23080120230207301 08/01/2023 JAYANTA GOGOI 0417013009WL021602 JAYANTA GOGOI 00415 SBIN0010761 916 916 Processed 19/01/2023 8042470071 MR JAYANTA GOGOI ()
181 JOYPUR AS-17-013-009-003/85
(DIGHALIA) 		0417013009NRG23080120230207303 08/01/2023 LUHIT CHETIA 0417013009WL021602 LUHIT CHETIA 00415 SBIN0010761 687 687 Processed 19/01/2023 8042470070 MR LUHIT CHETIA ()
182 JOYPUR AS-17-013-009-003/96
(DIGHALIA) 		0417013009NRG23080120230207305 08/01/2023 KHANINDRA GOGOI 0417013009WL021602 KHANINDRA GOGOI 00415 SBIN0010761 916 916 Processed 19/01/2023 8042470057 MR KHANINDRA GOGOI ()
SubTotal 6641 6641
183 JOYPUR AS-17-013-003-012/74
(BALIMORA) 		0417013003NRG23080120230207277 08/01/2023 AJIT URANG 0417013003WL021598 AJIT URANG 00462 UCBA0000795 458 458 Processed 19/01/2023 8042470064 AJIT URANG ()
184 JOYPUR AS-17-013-003-012/89
(BALIMORA) 		0417013003NRG23080120230207280 08/01/2023 ANIMA URANG 0417013003WL021598 ANIMA URANG 00462 UCBA0000795 687 687 Processed 19/01/2023 8042470063 ANIMA URANG ()
185 JOYPUR AS-17-013-014-001/361
(NAMRUP) 		0417013014NRG23070120230207111 08/01/2023 PRODIP BASRAI 0417013014WL021596 PRODIP BASRAI 00462 UCBA0000795 916 916 Processed 19/01/2023 8042470078 PRODIP BAJRAI ()
186 JOYPUR AS-17-013-014-001/385
(NAMRUP) 		0417013014NRG23070120230207113 08/01/2023 MANSHIT TOPNO 0417013014WL021596 MANSHIT TOPNO 00462 UCBA0000795 916 916 Processed 19/01/2023 8042470066 MANACHIT TAPNA ()
187 JOYPUR AS-17-013-014-002/151
(NAMRUP) 		0417013014NRG23070120230207115 08/01/2023 DIGANTA SAIKIA 0417013014WL021596 DIGANTA SAIKIA 00462 UCBA0000795 1374 1374 Processed 19/01/2023 8042470069 DIGANTA SAIKIA ()
188 JOYPUR AS-17-013-014-002/287
(NAMRUP) 		0417013014NRG23070120230207093 08/01/2023 ILIEYAS ALI 0417013014WL021595 ILIEYAS ALI 00462 UCBA0000795 1145 1145 Processed 19/01/2023 8042470061 ILIEYES ALI ()
189 JOYPUR AS-17-013-014-003/135
(NAMRUP) 		0417013014NRG23070120230207096 08/01/2023 PUSHPA SHIL 0417013014WL021595 PUSHPA SHIL 00462 UCBA0000795 229 229 Processed 19/01/2023 8042470065 PUSHPA SHIL ()
190 JOYPUR AS-17-013-014-003/139
(NAMRUP) 		0417013014NRG23070120230207097 08/01/2023 AUTON ALI 0417013014WL021595 AUTON ALI 00462 UCBA0000795 1145 1145 Processed 19/01/2023 8042470059 ATON ALI ()
191 JOYPUR AS-17-013-014-003/38
(NAMRUP) 		0417013014NRG23070120230207100 08/01/2023 URMILA GOGOI 0417013014WL021595 URMILA GOGOI 00462 UCBA0000795 1145 1145 Processed 19/01/2023 8042470068 URMILA GOGOI ()
192 JOYPUR AS-17-013-014-003/51
(NAMRUP) 		0417013014NRG23070120230207101 08/01/2023 TILESWARI URANGIA 0417013014WL021595 TILESWARI URANGIA 00462 UCBA0000795 1145 1145 Processed 19/01/2023 8042470058 TILESWARI URANGIA ()
193 JOYPUR AS-17-013-014-004/357
(NAMRUP) 		0417013014NRG23070120230207166 08/01/2023 BIMOLA KERKETA 0417013014WL021596 BIMOLA KERKETA 00462 UCBA0000795 1145 1145 Processed 19/01/2023 8042470062 BIMOLA KERKETA ()
194 JOYPUR AS-17-013-014-005/18
(NAMRUP) 		0417013014NRG23070120230207102 08/01/2023 SABITRI GANJU 0417013014WL021595 SABITRI GANJU 00462 UCBA0000795 1145 1145 Processed 19/01/2023 8042470067 SABITRI GANJU ()
195 JOYPUR AS-17-013-014-006/460
(NAMRUP) 		0417013014NRG23070120230207107 08/01/2023 SUJATA SAH BARUAH 0417013014WL021595 SUJATA SAH BARUAH 00462 UCBA0000795 1145 1145 Processed 19/01/2023 8042470060 SUJATA SAH ()
SubTotal 12595 12595
Total 179078 179078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_080123FTO_162846 Central Bank Of India CBIN0282113 Naharkatia 916
2 JOYPUR AS0417013_080123FTO_162846 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 25419
3 JOYPUR AS0417013_080123FTO_162846 Indian Bank IDIB000C505 Chachani 458
4 JOYPUR AS0417013_080123FTO_162846 Indian Bank IDIB000N519 Naharkatia 2519
5 JOYPUR AS0417013_080123FTO_162846 Punjab National Bank PUNB0051820 Namrup 11908
6 JOYPUR AS0417013_080123FTO_162846 State Bank of India SBIN0000223 NAMRUP 113813
7 JOYPUR AS0417013_080123FTO_162846 State Bank of India SBIN0007327 TINGKHONG 4809
8 JOYPUR AS0417013_080123FTO_162846 State Bank of India SBIN0010761 NAHARKATIA 6641
9 JOYPUR AS0417013_080123FTO_162846 UCO Bank UCBA0000795 NAMRUP 12595

Download In Excel