Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:26:44 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_101122FTO_124147
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-17-013-007-008/1
(TIPAM FAKIAL) 		0417013007NRG23101120220151127 10/11/2022 MAMANI BORA 0417013007WL015415 MAMANI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763498839 MAMANI BORA ()
2 JOYPUR AS-17-013-007-020/12-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151157 10/11/2022 NIRU SAIKIA 0417013007WL015415 NIRU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763498840 NIRU SAIKIA ()
3 JOYPUR AS-17-013-007-020/25-B
(TIPAM FAKIAL) 		0417013007NRG23101120220151162 10/11/2022 JUNALI DUTTA 0417013007WL015415 JUNALI DUTTA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763498838 JUNALI DUTTA ()
4 JOYPUR AS-17-013-007-020/6
(TIPAM FAKIAL) 		0417013007NRG23101120220151168 10/11/2022 ANJANA SAIKIA 0417013007WL015415 ANJANA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763498841 ANJANA SAIKIA ()
5 JOYPUR AS-17-013-007-020/6-B
(TIPAM FAKIAL) 		0417013007NRG23101120220151169 10/11/2022 RIMA HANDIQUE SAIKIA 0417013007WL015415 RIMA HANDIQUE SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763498842 RIMA HANDIQUE SAIKIA ()
SubTotal 4809 4809
6 JOYPUR AS-17-013-007-020/21-B
(TIPAM FAKIAL) 		0417013007NRG23101120220151160 10/11/2022 RATNA HAZARIKA 0417013007WL015415 RATNA HAZARIKA 00078 CNRB0017392 916 916 Processed 01/12/2022 6763498803 RATNA HAZARIKA ()
SubTotal 916 916
7 JOYPUR AS-17-013-007-008/30
(TIPAM FAKIAL) 		0417013007NRG23101120220151139 10/11/2022 KALPANA GOGOI 0417013007WL015415 KALPANA GOGOI 00089 CBIN0282113 1145 1145 Processed 01/12/2022 6763498799 KALPANA GOGOI ()
8 JOYPUR AS-17-013-007-008/9-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151148 10/11/2022 SANKAR LOHAR 0417013007WL015415 SANKAR LOHAR 00089 CBIN0282113 916 916 Processed 01/12/2022 6763498801 SANKAR LOHAR ()
9 JOYPUR AS-17-013-007-015/139
(TIPAM FAKIAL) 		0417013007NRG23101120220151154 10/11/2022 SANJIB RAJPUT 0417013007WL015415 SANJIB RAJPUT 00089 CBIN0282113 458 458 Processed 01/12/2022 6763498800 SANJIB RAJPUT ()
10 JOYPUR AS-17-013-007-021/53-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151175 10/11/2022 KUSHAL CHETIA 0417013007WL015415 KUSHAL CHETIA 00089 CBIN0282113 229 229 Processed 01/12/2022 6763498798 KUSHAL CHETIA ()
11 JOYPUR AS-17-013-013-004/903
(JOYPUR) 		0417013000NRG23101120220150648 10/11/2022 JUNU CHETIA 0417013WL015341 JUNU CHETIA 00089 CBIN0282113 229 229 Processed 01/12/2022 6763498789 JUNU CHETIA ()
12 JOYPUR AS-17-013-013-004/904
(JOYPUR) 		0417013000NRG23101120220150649 10/11/2022 KOILYANI CHETIA 0417013WL015341 KOILYANI CHETIA 00089 CBIN0282113 1145 1145 Processed 01/12/2022 6763498791 KOILYANI CHETIA ()
13 JOYPUR AS-17-013-013-004/910
(JOYPUR) 		0417013000NRG23101120220150650 10/11/2022 MAMONI GOGOI 0417013WL015341 MAMONI GOGOI 00089 CBIN0282113 916 916 Processed 01/12/2022 6763498787 MAMONI GOGOI ()
14 JOYPUR AS-17-013-013-004/911
(JOYPUR) 		0417013000NRG23101120220150651 10/11/2022 MINU BARUA GOGOI 0417013WL015341 MINU BARUA GOGOI 00089 CBIN0282113 1145 1145 Processed 01/12/2022 6763498802 MINU BARUA GOGOI ()
15 JOYPUR AS-17-013-013-004/913
(JOYPUR) 		0417013000NRG23101120220150652 10/11/2022 RANU GOGOI 0417013WL015341 RANU GOGOI 00089 CBIN0282113 1145 1145 Processed 01/12/2022 6763498794 RANU GOGOI ()
16 JOYPUR AS-17-013-013-004/914
(JOYPUR) 		0417013000NRG23101120220150653 10/11/2022 RUNU GOGOI 0417013WL015341 RUNU GOGOI 00089 CBIN0282113 1145 1145 Processed 01/12/2022 6763498796 RUNU GOGOI ()
17 JOYPUR AS-17-013-013-004/916
(JOYPUR) 		0417013000NRG23101120220150654 10/11/2022 HEMONTA GOGOI 0417013WL015341 HEMONTA GOGOI 00089 CBIN0282113 229 229 Processed 01/12/2022 6763498788 HEMONTA GOGOI ()
18 JOYPUR AS-17-013-013-004/917
(JOYPUR) 		0417013000NRG23101120220150655 10/11/2022 ANJANA GOGOI 0417013WL015341 ANJANA GOGOI 00089 CBIN0282113 1145 1145 Processed 01/12/2022 6763498795 ANJANA GOGOI ()
19 JOYPUR AS-17-013-013-004/919
(JOYPUR) 		0417013000NRG23101120220150656 10/11/2022 PURNIMA GOGOI 0417013WL015341 PURNIMA GOGOI 00089 CBIN0282113 458 458 Processed 01/12/2022 6763498792 PURNIMA GOGOI ()
20 JOYPUR AS-17-013-013-004/922
(JOYPUR) 		0417013000NRG23101120220150657 10/11/2022 JEETA GOGOI 0417013WL015341 JEETA GOGOI 00089 CBIN0282113 1145 1145 Processed 01/12/2022 6763498797 JEETA GOGOI ()
21 JOYPUR AS-17-013-013-004/944
(JOYPUR) 		0417013000NRG23101120220150659 10/11/2022 KHUKHALYA BORAH 0417013WL015341 KHUKHALYA BORAH 00089 CBIN0282113 687 687 Processed 01/12/2022 6763498793 KHUKHALYA BORAH ()
22 JOYPUR AS-17-013-013-004/945
(JOYPUR) 		0417013000NRG23101120220150660 10/11/2022 MINA GOGOI 0417013WL015341 MINA GOGOI 00089 CBIN0282113 1145 1145 Processed 01/12/2022 6763498790 MINA GOGOI ()
SubTotal 13282 13282
23 JOYPUR AS-17-013-007-020/42
(TIPAM FAKIAL) 		0417013007NRG23101120220151167 10/11/2022 PRAKASH BORAH 0417013007WL015415 PRAKASH BORAH 00176 IDIB000D054 916 916 Processed 01/12/2022 6763498804 PRAKASH BORAH ()
SubTotal 916 916
24 JOYPUR AS-17-013-007-008/1
(TIPAM FAKIAL) 		0417013007NRG23101120220151126 10/11/2022 GOLAP BORAH 0417013007WL015415 GOLAP BORAH 00176 IDIB000N519 1145 1145 Processed 01/12/2022 6763498816 GOLAP BORAH ()
25 JOYPUR AS-17-013-007-008/16
(TIPAM FAKIAL) 		0417013007NRG23101120220151129 10/11/2022 BINU GOGOI 0417013007WL015415 BINU GOGOI 00176 IDIB000N519 1145 1145 Processed 01/12/2022 6763498806 BINU GOGOI ()
26 JOYPUR AS-17-013-007-008/23-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151135 10/11/2022 JYOTI GOGOI 0417013007WL015415 JYOTI GOGOI 00176 IDIB000N519 1145 1145 Processed 01/12/2022 6763498813 JYOTI GOGOI ()
27 JOYPUR AS-17-013-007-008/35
(TIPAM FAKIAL) 		0417013007NRG23101120220151142 10/11/2022 JYOTI GOGOI 0417013007WL015415 JYOTI GOGOI 00176 IDIB000N519 1145 1145 Processed 01/12/2022 6763498814 JYOTI GOGOI ()
28 JOYPUR AS-17-013-007-008/4-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151144 10/11/2022 LAKHIMONI SAIKIA 0417013007WL015415 LAKHIMONI SAIKIA 00176 IDIB000N519 916 916 Processed 01/12/2022 6763498810 LAKHIMONI SAIKIA ()
29 JOYPUR AS-17-013-007-015/1
(TIPAM FAKIAL) 		0417013007NRG23101120220151149 10/11/2022 TARUN PHUKAN 0417013007WL015415 TARUN PHUKAN 00176 IDIB000N519 458 458 Processed 01/12/2022 6763498819 TARUN PHUKAN ()
30 JOYPUR AS-17-013-007-015/1-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151150 10/11/2022 KUKHALATA PHUKAN 0417013007WL015415 KUKHALATA PHUKAN 00176 IDIB000N519 229 229 Processed 01/12/2022 6763498815 KUKHALATA PHUKAN ()
31 JOYPUR AS-17-013-007-015/134-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151152 10/11/2022 DANDESWAR BORBORAH 0417013007WL015415 DANDESWAR BORBORAH 00176 IDIB000N519 687 687 Processed 01/12/2022 6763498812 DANDESWAR BORBORAH ()
32 JOYPUR AS-17-013-007-015/136-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151153 10/11/2022 JAYANTI CHETIA 0417013007WL015415 JAYANTI CHETIA 00176 IDIB000N519 458 458 Processed 01/12/2022 6763498808 JAYANTI CHETIA ()
33 JOYPUR AS-17-013-007-015/4
(TIPAM FAKIAL) 		0417013007NRG23101120220151155 10/11/2022 RAJU GOGOI 0417013007WL015415 RAJU GOGOI 00176 IDIB000N519 229 229 Processed 01/12/2022 6763498817 RAJU GOGOI ()
34 JOYPUR AS-17-013-007-015/5
(TIPAM FAKIAL) 		0417013007NRG23101120220151156 10/11/2022 ANGAD CHETIA 0417013007WL015415 ANGAD CHETIA 00176 IDIB000N519 229 229 Processed 01/12/2022 6763498811 ANGAD CHETIA ()
35 JOYPUR AS-17-013-007-020/29
(TIPAM FAKIAL) 		0417013007NRG23101120220151163 10/11/2022 BIJIT BORAH 0417013007WL015415 BIJIT BORAH 00176 IDIB000N519 916 916 Processed 01/12/2022 6763498805 BIJIT BORAH ()
36 JOYPUR AS-17-013-007-021/40
(TIPAM FAKIAL) 		0417013007NRG23101120220151172 10/11/2022 NIRJU BORBORAH 0417013007WL015415 NIRJU BORBORAH 00176 IDIB000N519 458 458 Processed 01/12/2022 6763498807 NIRJU BORBORAH ()
37 JOYPUR AS-17-013-007-021/44
(TIPAM FAKIAL) 		0417013007NRG23101120220151173 10/11/2022 PRODIP GOGOI 0417013007WL015415 PRODIP GOGOI 00176 IDIB000N519 229 229 Processed 01/12/2022 6763498809 PRODIP GOGOI ()
38 JOYPUR AS-17-013-007-021/45
(TIPAM FAKIAL) 		0417013007NRG23101120220151174 10/11/2022 BINUD GOGOI 0417013007WL015415 BINUD GOGOI 00176 IDIB000N519 458 458 Processed 01/12/2022 6763498820 BINUD GOGOI ()
39 JOYPUR AS-17-013-007-021/68
(TIPAM FAKIAL) 		0417013007NRG23101120220151178 10/11/2022 DIJEN PHUKAN 0417013007WL015415 DIJEN PHUKAN 00176 IDIB000N519 458 458 Processed 01/12/2022 6763498818 DIJEN PHUKAN ()
SubTotal 10305 10305
40 JOYPUR AS-17-013-007-020/31-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151164 10/11/2022 DEBAJIT BORAH 0417013007WL015415 DEBAJIT BORAH 00354 PUNB0001620 229 229 Processed 01/12/2022 6763498821 DEBAJIT BORAH ()
SubTotal 229 229
41 JOYPUR AS-17-013-007-008/151
(TIPAM FAKIAL) 		0417013007NRG23101120220151128 10/11/2022 JUNMONI GOGOI 0417013007WL015415 JUNMONI GOGOI 00354 PUNB0204620 1145 1145 Processed 01/12/2022 6763498836 JUNMONI GOGOI ()
42 JOYPUR AS-17-013-007-008/17
(TIPAM FAKIAL) 		0417013007NRG23101120220151130 10/11/2022 MANJITA GOGOI 0417013007WL015415 MANJITA GOGOI 00354 PUNB0204620 1145 1145 Processed 01/12/2022 6763498834 MANJITA GOGOI ()
43 JOYPUR AS-17-013-007-008/19
(TIPAM FAKIAL) 		0417013007NRG23101120220151131 10/11/2022 PURNIMA SAIKIA 0417013007WL015415 PURNIMA SAIKIA 00354 PUNB0204620 1145 1145 Processed 01/12/2022 6763498832 PURNIMA SAIKIA ()
44 JOYPUR AS-17-013-007-008/22
(TIPAM FAKIAL) 		0417013007NRG23101120220151133 10/11/2022 PROBHAWATI GOGOI 0417013007WL015415 PROBHAWATI GOGOI 00354 PUNB0204620 1145 1145 Processed 01/12/2022 6763498835 PROBHAWATI GOGOI ()
45 JOYPUR AS-17-013-007-008/22
(TIPAM FAKIAL) 		0417013007NRG23101120220151132 10/11/2022 THANESWAR GOGOI 0417013007WL015415 THANESWAR GOGOI 00354 PUNB0204620 1145 1145 Processed 01/12/2022 6763498826 THANESWAR GOGOI ()
46 JOYPUR AS-17-013-007-008/27
(TIPAM FAKIAL) 		0417013007NRG23101120220151136 10/11/2022 LOKHIMA MORAN GOGOI 0417013007WL015415 LOKHIMA MORAN GOGOI 00354 PUNB0204620 1145 1145 Processed 01/12/2022 6763498827 LOKHIMA MORAN GOGOI ()
47 JOYPUR AS-17-013-007-008/27-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151137 10/11/2022 ANJUMONI GOGOI 0417013007WL015415 ANJUMONI GOGOI 00354 PUNB0204620 1145 1145 Processed 01/12/2022 6763498829 ANJUMONI GOGOI ()
48 JOYPUR AS-17-013-007-008/27-B
(TIPAM FAKIAL) 		0417013007NRG23101120220151138 10/11/2022 MAJONI GOGOI 0417013007WL015415 MAJONI GOGOI 00354 PUNB0204620 458 458 Processed 01/12/2022 6763498828 MAJONI GOGOI ()
49 JOYPUR AS-17-013-007-008/31
(TIPAM FAKIAL) 		0417013007NRG23101120220151140 10/11/2022 RUMI KONWAR SAIKIA 0417013007WL015415 RUMI KONWAR SAIKIA 00354 PUNB0204620 1145 1145 Processed 01/12/2022 6763498833 RUMI KONWAR SAIKIA ()
50 JOYPUR AS-17-013-007-008/4
(TIPAM FAKIAL) 		0417013007NRG23101120220151143 10/11/2022 NITUMONI SAIKIA 0417013007WL015415 NITUMONI SAIKIA 00354 PUNB0204620 1145 1145 Processed 01/12/2022 6763498823 NITUMONI SAIKIA ()
51 JOYPUR AS-17-013-007-008/47
(TIPAM FAKIAL) 		0417013007NRG23101120220151145 10/11/2022 INDIRA GOGOI 0417013007WL015415 INDIRA GOGOI 00354 PUNB0204620 229 229 Processed 01/12/2022 6763498824 INDIRA GOGOI ()
52 JOYPUR AS-17-013-007-008/47
(TIPAM FAKIAL) 		0417013007NRG23101120220151146 10/11/2022 KARABI GOGOI 0417013007WL015415 KARABI GOGOI 00354 PUNB0204620 916 916 Processed 01/12/2022 6763498830 KARABI GOGOI ()
53 JOYPUR AS-17-013-007-020/194
(TIPAM FAKIAL) 		0417013007NRG23101120220151158 10/11/2022 DIPTI BORAH 0417013007WL015415 DIPTI BORAH 00354 PUNB0204620 1145 1145 Processed 01/12/2022 6763498825 DIPTI BORAH ()
54 JOYPUR AS-17-013-007-020/20
(TIPAM FAKIAL) 		0417013007NRG23101120220151159 10/11/2022 DEBA HAZARIKA 0417013007WL015415 DEBA HAZARIKA 00354 PUNB0204620 687 687 Processed 01/12/2022 6763498837 DEBA HAZARIKA ()
55 JOYPUR AS-17-013-007-020/86
(TIPAM FAKIAL) 		0417013007NRG23101120220151170 10/11/2022 RITURAJ CHETIA 0417013007WL015415 RITURAJ CHETIA 00354 PUNB0204620 1145 1145 Processed 01/12/2022 6763498822 RITURAJ CHETIA ()
56 JOYPUR AS-17-013-007-020/90
(TIPAM FAKIAL) 		0417013007NRG23101120220151171 10/11/2022 AKSHAY BORUAH 0417013007WL015415 AKSHAY BORUAH 00354 PUNB0204620 687 687 Processed 01/12/2022 6763498831 AKSHAY BORUAH ()
SubTotal 15572 15572
57 JOYPUR AS-17-013-007-008/9
(TIPAM FAKIAL) 		0417013007NRG23101120220151147 10/11/2022 AMILA LOHAR 0417013007WL015415 AMILA LOHAR 00415 SBIN0000223 1145 1145 Processed 01/12/2022 6763498776 MRS AMILA LOHAR ()
58 JOYPUR AS-17-013-007-015/10
(TIPAM FAKIAL) 		0417013007NRG23101120220151151 10/11/2022 SRI KARUNA KANTA GOGOI 0417013007WL015415 SRI KARUNA KANTA GOGOI 00415 SBIN0000223 229 229 Processed 01/12/2022 6763498774 MR KARVNA KANTA GOGOI ()
59 JOYPUR AS-17-013-013-003/1308
(JOYPUR) 		0417013000NRG23101120220150643 10/11/2022 KARISHMA GOGOI 0417013WL015341 KARISHMA GOGOI 00415 SBIN0000223 687 687 Processed 01/12/2022 6763498777 MRS KARISMA GOGOI ()
60 JOYPUR AS-17-013-013-004/894
(JOYPUR) 		0417013000NRG23101120220150645 10/11/2022 PURABI BARUAH 0417013WL015341 PURABI BARUAH 00415 SBIN0000223 1145 1145 Processed 01/12/2022 6763498773 MRS PURABI BARUAH ()
61 JOYPUR AS-17-013-013-004/895
(JOYPUR) 		0417013000NRG23101120220150646 10/11/2022 BIDISHA BARUAH 0417013WL015341 BIDISHA BARUAH 00415 SBIN0000223 1145 1145 Processed 01/12/2022 6763498778 MRS BIDISHA BARUAH ()
62 JOYPUR AS-17-013-013-004/898
(JOYPUR) 		0417013000NRG23101120220150647 10/11/2022 JAISHI BARUAH 0417013WL015341 JAISHI BARUAH 00415 SBIN0000223 1145 1145 Processed 01/12/2022 6763498772 MRS JOYSHREE BORUAH ()
63 JOYPUR AS-17-013-013-004/931
(JOYPUR) 		0417013000NRG23101120220150658 10/11/2022 JUNAKI BHARALI 0417013WL015341 JUNAKI BHARALI 00415 SBIN0000223 687 687 Processed 01/12/2022 6763498775 MISS JUNAKI BHARALI ()
SubTotal 6183 6183
64 JOYPUR AS-17-013-007-020/41
(TIPAM FAKIAL) 		0417013007NRG23101120220151165 10/11/2022 MOUSUMEE BORO 0417013007WL015415 MOUSUMEE BORO 00415 SBIN0002053 916 916 Processed 01/12/2022 6763498779 MRS MOUSUMEE BORO ()
SubTotal 916 916
65 JOYPUR AS-17-013-007-020/25
(TIPAM FAKIAL) 		0417013007NRG23101120220151161 10/11/2022 PRADIP DUTTA 0417013007WL015415 PRADIP DUTTA 00415 SBIN0009143 916 916 Processed 01/12/2022 6763498781 MR PRADIP DUTTA ()
66 JOYPUR AS-17-013-007-020/41-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151166 10/11/2022 JOYSHREE BARUA HAZARIKA 0417013007WL015415 JOYSHREE BARUA HAZARIKA 00415 SBIN0009143 916 916 Processed 01/12/2022 6763498780 MRS JAYASHIRI BARUA HAZARIKA ()
SubTotal 1832 1832
67 JOYPUR AS-17-013-007-008/22
(TIPAM FAKIAL) 		0417013007NRG23101120220151134 10/11/2022 MINAKSHI LAHON GOGOI 0417013007WL015415 MINAKSHI LAHON GOGOI 00415 SBIN0010761 687 687 Processed 01/12/2022 6763498784 MRS MINAKSHI LAHON GOGOI ()
68 JOYPUR AS-17-013-007-008/32
(TIPAM FAKIAL) 		0417013007NRG23101120220151141 10/11/2022 RUBUL SAIKIA 0417013007WL015415 RUBUL SAIKIA 00415 SBIN0010761 1145 1145 Processed 01/12/2022 6763498782 MR RUBUL SAIKIA ()
69 JOYPUR AS-17-013-013-004/893
(JOYPUR) 		0417013000NRG23101120220150644 10/11/2022 RAKHI CHETIA BORUAH 0417013WL015341 RAKHI CHETIA BORUAH 00415 SBIN0010761 458 458 Processed 01/12/2022 6763498783 MRS RAKHI CHETIA BORUAH ()
SubTotal 2290 2290
70 JOYPUR AS-17-013-007-021/60-A
(TIPAM FAKIAL) 		0417013007NRG23101120220151176 10/11/2022 KUMUD GOGOI 0417013007WL015415 KUMUD GOGOI 00462 UCBA0000795 687 687 Processed 01/12/2022 6763498786 KUMUD GOGOI ()
71 JOYPUR AS-17-013-007-021/60-B
(TIPAM FAKIAL) 		0417013007NRG23101120220151177 10/11/2022 KHANINDRA GOGOI 0417013007WL015415 KHANINDRA GOGOI 00462 UCBA0000795 458 458 Processed 01/12/2022 6763498785 KHANINDRA GOGOI ()
SubTotal 1145 1145
Total 58395 58395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_101122FTO_124147 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 3664
2 JOYPUR AS0417013_101122FTO_124147 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 1145
3 JOYPUR AS0417013_101122FTO_124147 Canara Bank CNRB0017392 DULIAJAN II 916
4 JOYPUR AS0417013_101122FTO_124147 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 13282
5 JOYPUR AS0417013_101122FTO_124147 Indian Bank IDIB000D054 DULIAJAN 916
6 JOYPUR AS0417013_101122FTO_124147 Indian Bank IDIB000N519 Naharkatia 10305
7 JOYPUR AS0417013_101122FTO_124147 Punjab National Bank PUNB0001620 Duliajan 229
8 JOYPUR AS0417013_101122FTO_124147 Punjab National Bank PUNB0204620 Jaipur 15572
9 JOYPUR AS0417013_101122FTO_124147 State Bank of India SBIN0000223 NAMRUP 6183
10 JOYPUR AS0417013_101122FTO_124147 State Bank of India SBIN0002053 DULIAJAN 916
11 JOYPUR AS0417013_101122FTO_124147 State Bank of India SBIN0009143 BAKULANI CHARIALI 1832
12 JOYPUR AS0417013_101122FTO_124147 State Bank of India SBIN0010761 NAHARKATIA 2290
13 JOYPUR AS0417013_101122FTO_124147 UCO Bank UCBA0000795 NAMRUP 1145

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