Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:08:47 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_310323APB_FTO_204377
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-17-013-005-001/27
(DHADUMIA) 		0417013005NRG23310320230257130 31/03/2023 DIPAMONI NIRMOLIA 0417013005WL026692 DIPAMONI NIRMOLIA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172862514 DIPAMONI NIRMOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOYPUR AS-17-013-005-005/248
(DHADUMIA) 		0417013005NRG23310320230257054 31/03/2023 JOYMALA BARUAH 0417013005WL026669 JOYMALA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862553 JOYAMALA BARUA ASSAM GRAMIN VIKASH BANK(607064)
3 JOYPUR AS-17-013-005-005/292-A
(DHADUMIA) 		0417013005NRG23310320230257056 31/03/2023 SANGITA PHUKAN 0417013005WL026669 SANGITA PHUKAN 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172862517 SONGITA GOGOI PHUKAN CANARA BANK(508532)
4 JOYPUR AS-17-013-005-005/89
(DHADUMIA) 		0417013005NRG23310320230257064 31/03/2023 ANJUMONI GOGOI 0417013005WL026669 ANJUMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862516 ANJUMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 JOYPUR AS-17-013-006-005/38
(AMGURI) 		0417013006NRG23300320230251752 31/03/2023 NOREN KONWAR 0417013006WL026249 NOREN KONWAR 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172862408 NOREN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
6 JOYPUR AS-17-013-007-003/61-A
(TIPAM FAKIAL) 		0417013007NRG23300320230254124 31/03/2023 Rupi Dutta 0417013007WL026416 Rupi Dutta 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862588 RUPI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
7 JOYPUR AS-17-013-007-011/17-A
(TIPAM FAKIAL) 		0417013007NRG23300320230254138 31/03/2023 AIMANI GOGOI RAJKONWAR 0417013007WL026418 AIMANI GOGOI RAJKONWAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862649 AIMANI GOGOI RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
8 JOYPUR AS-17-013-007-011/17-A
(TIPAM FAKIAL) 		0417013007NRG23300320230254137 31/03/2023 MAINA RAJKONWAR 0417013007WL026418 MAINA RAJKONWAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862650 MAINA RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
9 JOYPUR AS-17-013-007-011/4-B
(TIPAM FAKIAL) 		0417013007NRG23300320230254109 31/03/2023 MAMUNI TAMULI 0417013007WL026414 MAMUNI TAMULI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172862648 MAMONI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
10 JOYPUR AS-17-013-007-014/43
(TIPAM FAKIAL) 		0417013007NRG23300320230254111 31/03/2023 MAMU GOGOI 0417013007WL026414 MAMU GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862647 MAMU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 JOYPUR AS-17-013-007-014/66
(TIPAM FAKIAL) 		0417013007NRG23300320230254127 31/03/2023 ARCHANA GOGOI 0417013007WL026416 ARCHANA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862591 ARCHANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 JOYPUR AS-17-013-007-016/105
(TIPAM FAKIAL) 		0417013007NRG23300320230249936 31/03/2023 MAMONI MECH 0417013007WL026120 MAMONI MECH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172862582 MAMONI MECH ASSAM GRAMIN VIKASH BANK(607064)
13 JOYPUR AS-17-013-007-016/109
(TIPAM FAKIAL) 		0417013007NRG23300320230249938 31/03/2023 JUNALI MECH 0417013007WL026120 JUNALI MECH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172862583 JUNALI MECH ASSAM GRAMIN VIKASH BANK(607064)
14 JOYPUR AS-17-013-007-016/230
(TIPAM FAKIAL) 		0417013007NRG23300320230249953 31/03/2023 RUSHNA MECH 0417013007WL026120 RUSHNA MECH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172862586 RUSHNA MECH ASSAM GRAMIN VIKASH BANK(607064)
15 JOYPUR AS-17-013-007-016/233
(TIPAM FAKIAL) 		0417013007NRG23300320230249956 31/03/2023 GITIMONI MECH 0417013007WL026120 GITIMONI MECH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172862584 GITIMONI MECH ASSAM GRAMIN VIKASH BANK(607064)
16 JOYPUR AS-17-013-007-016/236
(TIPAM FAKIAL) 		0417013007NRG23300320230249958 31/03/2023 LACHIT MECH 0417013007WL026120 LACHIT MECH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172861934 LACHIT MECH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOYPUR AS-17-013-007-016/285
(TIPAM FAKIAL) 		0417013007NRG23300320230249965 31/03/2023 SABITRI MECH 0417013007WL026120 SABITRI MECH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172862581 SABITRI MECH ASSAM GRAMIN VIKASH BANK(607064)
18 JOYPUR AS-17-013-007-016/306
(TIPAM FAKIAL) 		0417013007NRG23300320230249970 31/03/2023 KARABI KONWAR 0417013007WL026120 KARABI KONWAR 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172862585 KARABI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
19 JOYPUR AS-17-013-007-020/30-A
(TIPAM FAKIAL) 		0417013007NRG23300320230254128 31/03/2023 SUBARNA BORAH 0417013007WL026416 SUBARNA BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862590 SUBARNA BORA ASSAM GRAMIN VIKASH BANK(607064)
20 JOYPUR AS-17-013-007-020/32
(TIPAM FAKIAL) 		0417013007NRG23300320230254115 31/03/2023 NIKUMONI HAZARIKA 0417013007WL026414 NIKUMONI HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172861871 NIKUMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
21 JOYPUR AS-17-013-007-022/271
(TIPAM FAKIAL) 		0417013007NRG23300320230254132 31/03/2023 DILIP BORAIK 0417013007WL026417 DILIP BORAIK 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862589 DILIP BARAIK ASSAM GRAMIN VIKASH BANK(607064)
22 JOYPUR AS-17-013-008-001/14
(BORBAM) 		0417013000NRG23290320230246727 31/03/2023 JADAB ABHAYPURIA 0417013WL025827 JADAB ABHAYPURIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862343 JADAV ABHAYPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOYPUR AS-17-013-008-001/20
(BORBAM) 		0417013000NRG23280320230242277 31/03/2023 PRODIP HAZARIKA 0417013WL025465 PRODIP HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862238 PRODIP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOYPUR AS-17-013-008-001/20
(BORBAM) 		0417013008NRG23310320230255407 31/03/2023 PRODIP HAZARIKA 0417013008WL026515 PRODIP HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862239 PRODIP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOYPUR AS-17-013-008-001/21
(BORBAM) 		0417013000NRG23290320230246730 31/03/2023 CHENEHI HAZARIKA 0417013WL025827 CHENEHI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862569 CHENEHI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
26 JOYPUR AS-17-013-008-001/5
(BORBAM) 		0417013000NRG23290320230246734 31/03/2023 DIPTI SONOWAL 0417013WL025827 DIPTI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862547 DIPTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
27 JOYPUR AS-17-013-008-001/55
(BORBAM) 		0417013008NRG23310320230255500 31/03/2023 HITEN SAIKIA 0417013008WL026523 HITEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862637 HITEN SAIKIA. ASSAM GRAMIN VIKASH BANK(607064)
28 JOYPUR AS-17-013-008-001/55
(BORBAM) 		0417013008NRG23310320230255501 31/03/2023 HUNMONI GOGOI SAIKIA 0417013008WL026523 HUNMONI GOGOI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862572 HUNMONI GOGOI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOYPUR AS-17-013-008-001/55
(BORBAM) 		0417013000NRG23280320230242278 31/03/2023 HUNMONI GOGOI SAIKIA 0417013WL025465 HUNMONI GOGOI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862571 HUNMONI GOGOI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOYPUR AS-17-013-008-001/61
(BORBAM) 		0417013000NRG23280320230242692 31/03/2023 DIPIKA URANGIA 0417013WL025494 DIPIKA URANGIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862605 DIPIKA URANGIA ASSAM GRAMIN VIKASH BANK(607064)
31 JOYPUR AS-17-013-008-001/67
(BORBAM) 		0417013000NRG23280320230242279 31/03/2023 DHANJYOTI SAIKIA 0417013WL025465 DHANJYOTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862445 DHANJYOTI SAIKIA PUNJAB NATIONAL BANK(508568)
32 JOYPUR AS-17-013-008-001/68-A
(BORBAM) 		0417013000NRG23280320230242374 31/03/2023 HORANTI SAIKIA 0417013WL025471 HORANTI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862447 HARENTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 JOYPUR AS-17-013-008-001/7
(BORBAM) 		0417013000NRG23290320230246735 31/03/2023 TANUJA SONOWAL 0417013WL025827 TANUJA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862603 TANUJA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
34 JOYPUR AS-17-013-008-001/70-A
(BORBAM) 		0417013000NRG23280320230242280 31/03/2023 MOJIN SAIKIA 0417013WL025465 MOJIN SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862624 MOJIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOYPUR AS-17-013-008-001/81
(BORBAM) 		0417013000NRG23280320230242317 31/03/2023 SRI KULEN SAIKIA 0417013WL025466 SRI KULEN SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862361 KULEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOYPUR AS-17-013-008-001/81
(BORBAM) 		0417013008NRG23310320230255502 31/03/2023 SRI KULEN SAIKIA 0417013008WL026523 SRI KULEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862360 KULEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOYPUR AS-17-013-008-001/85
(BORBAM) 		0417013000NRG23280320230242694 31/03/2023 ANU SAIKIA 0417013WL025494 ANU SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862456 ANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 JOYPUR AS-17-013-008-002/755
(BORBAM) 		0417013000NRG23280320230242802 31/03/2023 TARANGA HANDIQUE 0417013WL025495 TARANGA HANDIQUE 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862394 TARANGA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOYPUR AS-17-013-008-002/779-A
(BORBAM) 		0417013000NRG23280320230242806 31/03/2023 BROHMANANDA CHANGMAI 0417013WL025495 BROHMANANDA CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862402 BRAHMANANDA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOYPUR AS-17-013-008-002/804
(BORBAM) 		0417013000NRG23280320230242700 31/03/2023 PUNYALATA CHETIA 0417013WL025494 PUNYALATA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862507 PUNYALATA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOYPUR AS-17-013-008-002/806-B
(BORBAM) 		0417013000NRG23280320230242703 31/03/2023 RASHMI CHETIA 0417013WL025494 RASHMI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862461 RASHMI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
42 JOYPUR AS-17-013-008-002/816-A
(BORBAM) 		0417013000NRG23280320230242708 31/03/2023 KASHMIRI HAZARIKAKASHMIRI HAZARIKA 0417013WL025494 KASHMIRI HAZARIKAKASHMIRI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862454 KASHMIRI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
43 JOYPUR AS-17-013-008-002/819
(BORBAM) 		0417013000NRG23280320230242709 31/03/2023 HEMI HAZARIKA 0417013WL025494 HEMI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862561 HEMI HAZARIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOYPUR AS-17-013-008-002/821
(BORBAM) 		0417013000NRG23280320230242710 31/03/2023 Ambika Hazarika 0417013WL025494 Ambika Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862310 AMBIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
45 JOYPUR AS-17-013-008-002/824
(BORBAM) 		0417013000NRG23280320230242712 31/03/2023 KOMOLESWAR URANGIA 0417013WL025494 KOMOLESWAR URANGIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862549 KAMALESWAR URANGIA ASSAM GRAMIN VIKASH BANK(607064)
46 JOYPUR AS-17-013-008-002/836
(BORBAM) 		0417013000NRG23280320230242716 31/03/2023 KAMALA CHETIA 0417013WL025494 KAMALA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862342 KAMALA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOYPUR AS-17-013-008-005/1081
(BORBAM) 		0417013000NRG23310320230256427 31/03/2023 SWAPNA CHETIA 0417013WL026601 SWAPNA CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862446 MRS SWAPNA CHETIA STATE BANK OF INDIA(508548)
48 JOYPUR AS-17-013-008-005/935
(BORBAM) 		0417013000NRG23280320230242728 31/03/2023 DIPEN HAZARIKA 0417013WL025494 DIPEN HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862346 DIPEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOYPUR AS-17-013-008-006/101
(BORBAM) 		0417013000NRG23280320230242810 31/03/2023 HORESWAR GOGOI 0417013WL025495 HORESWAR GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862457 HARESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOYPUR AS-17-013-008-006/111
(BORBAM) 		0417013000NRG23280320230242815 31/03/2023 UMAKANTA GOGOI 0417013WL025495 UMAKANTA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862452 UMA KANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOYPUR AS-17-013-008-006/125-A
(BORBAM) 		0417013000NRG23290320230246739 31/03/2023 SANAT NIRMOLIA 0417013WL025827 SANAT NIRMOLIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862555 SANAT NIRMALIA ASSAM GRAMIN VIKASH BANK(607064)
52 JOYPUR AS-17-013-008-006/136
(BORBAM) 		0417013000NRG23280320230242833 31/03/2023 GHANAKANTA GOGOI 0417013WL025495 GHANAKANTA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862347 GHANA KANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
53 JOYPUR AS-17-013-008-006/160
(BORBAM) 		0417013000NRG23280320230242733 31/03/2023 BHABA KANTA GOGOI 0417013WL025494 BHABA KANTA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862240 BHABA KANTA GOGOI & SIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
54 JOYPUR AS-17-013-008-006/163
(BORBAM) 		0417013000NRG23280320230242736 31/03/2023 BAKULI BORAH 0417013WL025494 BAKULI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862560 BAKULI BORAH ASSAM GRAMIN VIKASH BANK(607064)
55 JOYPUR AS-17-013-008-006/170
(BORBAM) 		0417013000NRG23290320230246745 31/03/2023 PURNANANDA HAZARIKA 0417013WL025827 PURNANANDA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862297 PUNANANDA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOYPUR AS-17-013-008-006/176
(BORBAM) 		0417013000NRG23280320230242742 31/03/2023 PURNIMA BORAH 0417013WL025494 PURNIMA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862599 PURNIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
57 JOYPUR AS-17-013-008-006/178
(BORBAM) 		0417013000NRG23280320230242743 31/03/2023 HUNMALA BORAH 0417013WL025494 HUNMALA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862620 SUNAMALA BORAH ASSAM GRAMIN VIKASH BANK(607064)
58 JOYPUR AS-17-013-008-006/179-A
(BORBAM) 		0417013000NRG23280320230242745 31/03/2023 JITA HAZARIKA 0417013WL025494 JITA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862654 JITA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOYPUR AS-17-013-008-006/180
(BORBAM) 		0417013000NRG23280320230242747 31/03/2023 TANKESWAR GOGOI 0417013WL025494 TANKESWAR GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862208 TANKESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
60 JOYPUR AS-17-013-008-006/181
(BORBAM) 		0417013000NRG23280320230242749 31/03/2023 DIPAMONI KONWAR 0417013WL025494 DIPAMONI KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862495 DIPA MONI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
61 JOYPUR AS-17-013-008-006/192
(BORBAM) 		0417013000NRG23280320230242507 31/03/2023 AKAN ABHAIPURIA 0417013WL025478 AKAN ABHAIPURIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862287 AKAN ABHAYPURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOYPUR AS-17-013-008-006/193
(BORBAM) 		0417013000NRG23280320230242508 31/03/2023 KHIROD ABHOYPURIA 0417013WL025478 KHIROD ABHOYPURIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862356 KHIRUD ABHOYPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOYPUR AS-17-013-008-006/93
(BORBAM) 		0417013000NRG23280320230242840 31/03/2023 SEWALI GOGOI 0417013WL025495 SEWALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862459 SEWALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
64 JOYPUR AS-17-013-008-006/95
(BORBAM) 		0417013000NRG23280320230242843 31/03/2023 AJIT GOGOI 0417013WL025495 AJIT GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862341 AJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOYPUR AS-17-013-008-006/97
(BORBAM) 		0417013000NRG23280320230242847 31/03/2023 DAMAYANTI GOGOI 0417013WL025495 DAMAYANTI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862519 DAMAYANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
66 JOYPUR AS-17-013-008-006/97
(BORBAM) 		0417013000NRG23280320230242846 31/03/2023 HEMA GOGOI 0417013WL025495 HEMA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862443 HEMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
67 JOYPUR AS-17-013-008-006/97
(BORBAM) 		0417013000NRG23280320230242848 31/03/2023 JHARNA RONGSOWAL GOGOI 0417013WL025495 JHARNA RONGSOWAL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862619 JHARNA RONGSOWAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
68 JOYPUR AS-17-013-008-007/335
(BORBAM) 		0417013000NRG23280320230242854 31/03/2023 KRISHNA CHANGMAI 0417013WL025495 KRISHNA CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862399 KRISHNA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOYPUR AS-17-013-008-007/351-A
(BORBAM) 		0417013000NRG23280320230242861 31/03/2023 USHA GOGOI 0417013WL025495 USHA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862515 USHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
70 JOYPUR AS-17-013-008-007/356-B
(BORBAM) 		0417013000NRG23280320230242863 31/03/2023 REKHAMONI SONOWAL 0417013WL025495 REKHAMONI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862548 REKHAMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
71 JOYPUR AS-17-013-008-008/605
(BORBAM) 		0417013000NRG23280320230242319 31/03/2023 MUNIN BORUAH 0417013WL025466 MUNIN BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862245 MUNIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
72 JOYPUR AS-17-013-008-008/605
(BORBAM) 		0417013008NRG23310320230255505 31/03/2023 MUNIN BORUAH 0417013008WL026523 MUNIN BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862246 MUNIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
73 JOYPUR AS-17-013-008-008/621
(BORBAM) 		0417013008NRG23310320230255516 31/03/2023 PADMA ARANDHARA 0417013008WL026523 PADMA ARANDHARA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862242 PADMA ARANDHARA ASSAM GRAMIN VIKASH BANK(607064)
74 JOYPUR AS-17-013-008-008/621
(BORBAM) 		0417013000NRG23280320230242287 31/03/2023 PADMA ARANDHARA 0417013WL025465 PADMA ARANDHARA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862241 PADMA ARANDHARA ASSAM GRAMIN VIKASH BANK(607064)
75 JOYPUR AS-17-013-008-008/622
(BORBAM) 		0417013000NRG23280320230242289 31/03/2023 DEBA ARANDHARA 0417013WL025465 DEBA ARANDHARA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862244 DEBO ARANDHARA ASSAM GRAMIN VIKASH BANK(607064)
76 JOYPUR AS-17-013-008-008/622
(BORBAM) 		0417013008NRG23310320230255518 31/03/2023 DEBA ARANDHARA 0417013008WL026523 DEBA ARANDHARA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862243 DEBO ARANDHARA ASSAM GRAMIN VIKASH BANK(607064)
77 JOYPUR AS-17-013-008-008/633
(BORBAM) 		0417013008NRG23310320230255486 31/03/2023 NITUL ARANDHARA 0417013008WL026522 NITUL ARANDHARA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862260 NITUL ARANDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOYPUR AS-17-013-008-008/634
(BORBAM) 		0417013000NRG23280320230242331 31/03/2023 DHARMESWAR ARANDHARA 0417013WL025466 DHARMESWAR ARANDHARA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862248 DHARMESWAR ARANDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOYPUR AS-17-013-008-008/637
(BORBAM) 		0417013008NRG23310320230255487 31/03/2023 DIMBESWAR ARANDHARA 0417013008WL026522 DIMBESWAR ARANDHARA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862609 DIMBESHWAR ARANDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOYPUR AS-17-013-008-008/660
(BORBAM) 		0417013008NRG23310320230255418 31/03/2023 BOGITARA NIRMOLIA 0417013008WL026515 BOGITARA NIRMOLIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862557 BAGITARA NIRMALIA ASSAM GRAMIN VIKASH BANK(607064)
81 JOYPUR AS-17-013-008-008/660
(BORBAM) 		0417013000NRG23280320230242308 31/03/2023 BOGITARA NIRMOLIA 0417013WL025465 BOGITARA NIRMOLIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862556 BAGITARA NIRMALIA ASSAM GRAMIN VIKASH BANK(607064)
82 JOYPUR AS-17-013-008-008/660
(BORBAM) 		0417013000NRG23280320230242307 31/03/2023 TULON NIRMOLIA 0417013WL025465 TULON NIRMOLIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862358 TULAN NIRMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOYPUR AS-17-013-008-008/660
(BORBAM) 		0417013008NRG23310320230255417 31/03/2023 TULON NIRMOLIA 0417013008WL026515 TULON NIRMOLIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862359 TULAN NIRMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOYPUR AS-17-013-008-008/663
(BORBAM) 		0417013000NRG23280320230242310 31/03/2023 LILI NIRMOLIA 0417013WL025465 LILI NIRMOLIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862563 LILI NIRMALIYA ASSAM GRAMIN VIKASH BANK(607064)
85 JOYPUR AS-17-013-008-008/663
(BORBAM) 		0417013000NRG23280320230242309 31/03/2023 MUKUT NIRMALIA 0417013WL025465 MUKUT NIRMALIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862259 MUKUT NIRMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOYPUR AS-17-013-008-008/672
(BORBAM) 		0417013000NRG23280320230242360 31/03/2023 CHUMPI SONOWAL 0417013WL025469 CHUMPI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862562 CHUMPI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOYPUR AS-17-013-008-009/452
(BORBAM) 		0417013000NRG23280320230242755 31/03/2023 ANAMIKA GOGOI 0417013WL025494 ANAMIKA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862510 ANAMIKA GOGOI TAIRAI ASSAM GRAMIN VIKASH BANK(607064)
88 JOYPUR AS-17-013-008-010/1945-A
(BORBAM) 		0417013000NRG23280320230242343 31/03/2023 SURESH RAY 0417013WL025466 SURESH RAY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862235 SURESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOYPUR AS-17-013-008-011/862
(BORBAM) 		0417013000NRG23280320230242756 31/03/2023 KONIKA GOGOI 0417013WL025494 KONIKA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862518 KANIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
90 JOYPUR AS-17-013-008-017/1243
(BORBAM) 		0417013000NRG23280320230242893 31/03/2023 SUMI GOGOI 0417013WL025495 SUMI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862601 SUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
91 JOYPUR AS-17-013-008-018/519
(BORBAM) 		0417013000NRG23280320230242759 31/03/2023 MANIK LAHAN 0417013WL025494 MANIK LAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862237 MANIK LAHAN ASSAM GRAMIN VIKASH BANK(607064)
92 JOYPUR AS-17-013-008-018/520-A
(BORBAM) 		0417013000NRG23280320230242761 31/03/2023 KARPUNG BORANG LAHAN 0417013WL025494 KARPUNG BORANG LAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862566 KARPUNG BORANG LAHAN ASSAM GRAMIN VIKASH BANK(607064)
93 JOYPUR AS-17-013-008-018/524
(BORBAM) 		0417013000NRG23280320230242763 31/03/2023 DIPA BHUYAN 0417013WL025494 DIPA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862458 DIPA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
94 JOYPUR AS-17-013-008-018/537
(BORBAM) 		0417013000NRG23280320230242769 31/03/2023 DEEPA MONI GOGOI 0417013WL025494 DEEPA MONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862506 DIPAMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
95 JOYPUR AS-17-013-008-018/550
(BORBAM) 		0417013000NRG23280320230242772 31/03/2023 HARIPAT CHETIA 0417013WL025494 HARIPAT CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862257 HARIPAD CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOYPUR AS-17-013-008-018/584
(BORBAM) 		0417013000NRG23280320230242777 31/03/2023 KARABI GOGOI 0417013WL025494 KARABI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862604 KARABI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOYPUR AS-17-013-008-018/595
(BORBAM) 		0417013000NRG23280320230242894 31/03/2023 JUN NIRMALIA 0417013WL025495 JUN NIRMALIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862236 JUN NIRMALIA INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOYPUR AS-17-013-008-019/685
(BORBAM) 		0417013000NRG23280320230242781 31/03/2023 JINU GOGOI 0417013WL025494 JINU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862520 JINU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOYPUR AS-17-013-008-019/707
(BORBAM) 		0417013000NRG23280320230242782 31/03/2023 MONURANJAN HAZARIKA 0417013WL025494 MONURANJAN HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862355 MONURANJAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOYPUR AS-17-013-008-019/714
(BORBAM) 		0417013000NRG23280320230242788 31/03/2023 SARUMAI HAZARIKA 0417013WL025494 SARUMAI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862254 SARUMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
101 JOYPUR AS-17-013-008-019/727-A
(BORBAM) 		0417013000NRG23280320230242791 31/03/2023 ANITA MURMU 0417013WL025494 ANITA MURMU 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862570 ANITA MURMU ASSAM GRAMIN VIKASH BANK(607064)
102 JOYPUR AS-17-013-008-019/729
(BORBAM) 		0417013000NRG23280320230242375 31/03/2023 SRI RANJIT MURAH 0417013WL025471 SRI RANJIT MURAH 00029 PUNB0RRBAGB 1374 1374 Rejected 03/05/2023 1172862357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 JOYPUR AS-17-013-008-019/734
(BORBAM) 		0417013000NRG23280320230242793 31/03/2023 BIJOY MURAH 0417013WL025494 BIJOY MURAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862247 BIJOY MURAH ASSAM GRAMIN VIKASH BANK(607064)
104 JOYPUR AS-17-013-009-001/111
(DIGHALIA) 		0417013009NRG23300320230254411 31/03/2023 SWARNA CHOWDANG 0417013009WL026450 SWARNA CHOWDANG 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172861881 SWARNA CHOWDANG ASSAM GRAMIN VIKASH BANK(607064)
105 JOYPUR AS-17-013-009-001/137
(DIGHALIA) 		0417013009NRG23300320230254421 31/03/2023 BABY GOGOI 0417013009WL026450 BABY GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172861938 BABY GOGOI ASSAM GRAMIN VIKASH BANK(607064)
106 JOYPUR AS-17-013-011-001/103
(NIGAM) 		0417013000NRG23310320230260721 31/03/2023 PUSPA HAZARIKA 0417013WL026998 PUSPA HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862407 PUSPA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
107 JOYPUR AS-17-013-011-001/103
(NIGAM) 		0417013000NRG23300320230253714 31/03/2023 PUSPA HAZARIKA 0417013WL026400 PUSPA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862406 PUSPA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
108 JOYPUR AS-17-013-011-001/103
(NIGAM) 		0417013000NRG23310320230260720 31/03/2023 RANTU HAZARIKA 0417013WL026998 RANTU HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862253 RANTU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
109 JOYPUR AS-17-013-011-001/106
(NIGAM) 		0417013000NRG23300320230253715 31/03/2023 BHUPEN BHUYAN 0417013WL026400 BHUPEN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862256 BHUPEN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOYPUR AS-17-013-011-001/11
(NIGAM) 		0417013000NRG23300320230253716 31/03/2023 PRONOTI SONOWAL 0417013WL026400 PRONOTI SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172862307 PRANATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOYPUR AS-17-013-011-001/117
(NIGAM) 		0417013000NRG23300320230253717 31/03/2023 KOBITA SAIKIA 0417013WL026400 KOBITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862660 KABITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOYPUR AS-17-013-011-001/118-A
(NIGAM) 		0417013000NRG23300320230253718 31/03/2023 ANU SAIKIA 0417013WL026400 ANU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862658 ANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
113 JOYPUR AS-17-013-011-001/118-A
(NIGAM) 		0417013000NRG23310320230260722 31/03/2023 ANU SAIKIA 0417013WL026998 ANU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862659 ANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
114 JOYPUR AS-17-013-011-001/122
(NIGAM) 		0417013000NRG23300320230253720 31/03/2023 PAMILA SAIKIA 0417013WL026400 PAMILA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862413 PAMILA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOYPUR AS-17-013-011-001/136
(NIGAM) 		0417013000NRG23300320230253722 31/03/2023 LAKHIMAI SAIKIA 0417013WL026400 LAKHIMAI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862448 LAKHIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
116 JOYPUR AS-17-013-011-001/14-A
(NIGAM) 		0417013000NRG23300320230253724 31/03/2023 JUGADA SONOWAL 0417013WL026400 JUGADA SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172862505 JOGADA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOYPUR AS-17-013-011-001/143
(NIGAM) 		0417013000NRG23300320230253727 31/03/2023 REKHA SAIKIA 0417013WL026400 REKHA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862309 REKHA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOYPUR AS-17-013-011-001/146-A
(NIGAM) 		0417013000NRG23300320230253729 31/03/2023 TARUN SAIKIA 0417013WL026400 TARUN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862652 TARUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
119 JOYPUR AS-17-013-011-001/146-A
(NIGAM) 		0417013000NRG23310320230260726 31/03/2023 TARUN SAIKIA 0417013WL026998 TARUN SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862653 TARUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
120 JOYPUR AS-17-013-011-001/147
(NIGAM) 		0417013000NRG23300320230253732 31/03/2023 MANTU SAIKIA 0417013WL026400 MANTU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862409 MANTU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 JOYPUR AS-17-013-011-001/147
(NIGAM) 		0417013000NRG23300320230253731 31/03/2023 RUPAMONI SAIKIA 0417013WL026400 RUPAMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862467 RUPAMANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOYPUR AS-17-013-011-001/153
(NIGAM) 		0417013000NRG23300320230253735 31/03/2023 DIPOK GOGOI 0417013WL026400 DIPOK GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172861886 DIPAK GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
123 JOYPUR AS-17-013-011-001/153
(NIGAM) 		0417013000NRG23300320230253736 31/03/2023 SANGITA GOGOI 0417013WL026400 SANGITA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172861882 SANGITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
124 JOYPUR AS-17-013-011-001/158
(NIGAM) 		0417013000NRG23300320230253738 31/03/2023 BIJOY GOGOI 0417013WL026400 BIJOY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862296 BIJAY GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOYPUR AS-17-013-011-001/158
(NIGAM) 		0417013000NRG23300320230253739 31/03/2023 MONUMOTI GOGOI 0417013WL026400 MONUMOTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862468 MONUMOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
126 JOYPUR AS-17-013-011-001/163
(NIGAM) 		0417013000NRG23310320230260730 31/03/2023 JITU GOGOI 0417013WL026998 JITU GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172861939 JITU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOYPUR AS-17-013-011-001/166
(NIGAM) 		0417013000NRG23300320230253742 31/03/2023 DRIREN SONOWAL 0417013WL026400 DRIREN SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862630 DHIREN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOYPUR AS-17-013-011-001/180
(NIGAM) 		0417013000NRG23300320230253749 31/03/2023 REBOTI BORAH 0417013WL026400 REBOTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862405 REBATI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOYPUR AS-17-013-011-001/185-A
(NIGAM) 		0417013000NRG23310320230260734 31/03/2023 JUGAL GOGOI 0417013WL026998 JUGAL GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862552 JUGAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JOYPUR AS-17-013-011-001/185-A
(NIGAM) 		0417013000NRG23300320230253750 31/03/2023 SANTANA GOGOI 0417013WL026400 SANTANA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862451 SANTANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
131 JOYPUR AS-17-013-011-001/192
(NIGAM) 		0417013000NRG23300320230253751 31/03/2023 BHAROTI BORAH 0417013WL026400 BHAROTI BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172861880 BHARATI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOYPUR AS-17-013-011-001/197
(NIGAM) 		0417013000NRG23310320230260736 31/03/2023 JUGA BORAH 0417013WL026998 JUGA BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862255 JUGA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 JOYPUR AS-17-013-011-001/20
(NIGAM) 		0417013000NRG23310320230260737 31/03/2023 LABONYA GOGOI 0417013WL026998 LABONYA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862396 LABONYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
134 JOYPUR AS-17-013-011-001/20
(NIGAM) 		0417013000NRG23300320230253752 31/03/2023 LABONYA GOGOI 0417013WL026400 LABONYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862397 LABONYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
135 JOYPUR AS-17-013-011-001/200-A
(NIGAM) 		0417013000NRG23300320230253753 31/03/2023 NIRUMAI GOGOI 0417013WL026400 NIRUMAI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862513 NIRUMAI BOSUMOTARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 JOYPUR AS-17-013-011-001/207
(NIGAM) 		0417013000NRG23300320230253754 31/03/2023 AMAR SAIKIA 0417013WL026400 AMAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862594 AMAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
137 JOYPUR AS-17-013-011-001/212
(NIGAM) 		0417013000NRG23300320230253758 31/03/2023 ANJALI BHUYAN 0417013WL026400 ANJALI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862416 ANJALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
138 JOYPUR AS-17-013-011-001/212
(NIGAM) 		0417013000NRG23310320230260740 31/03/2023 ANJALI BHUYAN 0417013WL026998 ANJALI BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862415 ANJALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
139 JOYPUR AS-17-013-011-001/224
(NIGAM) 		0417013000NRG23300320230253760 31/03/2023 TRALUKYA SONOWAL 0417013WL026400 TRALUKYA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172861885 TRAILUKYA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
140 JOYPUR AS-17-013-011-001/227
(NIGAM) 		0417013000NRG23300320230253761 31/03/2023 TRISHNA GOGOI 0417013WL026400 TRISHNA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862622 TRISHNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOYPUR AS-17-013-011-001/253
(NIGAM) 		0417013000NRG23300320230253768 31/03/2023 ANJANA SONOWAL SAIKIA 0417013WL026400 ANJANA SONOWAL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862499 ANJANA SONOWAL SAIKIA CANARA BANK(508532)
142 JOYPUR AS-17-013-011-001/253
(NIGAM) 		0417013000NRG23300320230253767 31/03/2023 SUMAN SAIKIA 0417013WL026400 SUMAN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Rejected 03/05/2023 1172862453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 JOYPUR AS-17-013-011-001/267
(NIGAM) 		0417013000NRG23300320230253773 31/03/2023 CHANDRABOTI GOGOI 0417013WL026400 CHANDRABOTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172861888 CHANDRABOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOYPUR AS-17-013-011-001/267
(NIGAM) 		0417013000NRG23310320230260746 31/03/2023 CHANDRABOTI GOGOI 0417013WL026998 CHANDRABOTI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172861887 CHANDRABOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOYPUR AS-17-013-011-001/270
(NIGAM) 		0417013000NRG23310320230260748 31/03/2023 UNTILA SONOWAL MECH 0417013WL026998 UNTILA SONOWAL MECH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862656 UNTILA SONOWAL MECH ASSAM GRAMIN VIKASH BANK(607064)
146 JOYPUR AS-17-013-011-001/270
(NIGAM) 		0417013000NRG23300320230253775 31/03/2023 UNTILA SONOWAL MECH 0417013WL026400 UNTILA SONOWAL MECH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862657 UNTILA SONOWAL MECH ASSAM GRAMIN VIKASH BANK(607064)
147 JOYPUR AS-17-013-011-001/274
(NIGAM) 		0417013000NRG23300320230253776 31/03/2023 SHYAMALI BORAH 0417013WL026400 SHYAMALI BORAH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172862564 SHYAMALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
148 JOYPUR AS-17-013-011-001/274
(NIGAM) 		0417013000NRG23310320230260750 31/03/2023 SHYAMALI BORAH 0417013WL026998 SHYAMALI BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862565 SHYAMALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
149 JOYPUR AS-17-013-011-001/279
(NIGAM) 		0417013000NRG23310320230260752 31/03/2023 NIRUMAI GOGOI 0417013WL026998 NIRUMAI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862497 NIRUMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
150 JOYPUR AS-17-013-011-001/279
(NIGAM) 		0417013000NRG23300320230253781 31/03/2023 NIRUMAI GOGOI 0417013WL026400 NIRUMAI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862498 NIRUMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
151 JOYPUR AS-17-013-011-001/30
(NIGAM) 		0417013000NRG23300320230253785 31/03/2023 BOHITI SONOWAL 0417013WL026400 BOHITI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862500 BOHITI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
152 JOYPUR AS-17-013-011-001/30
(NIGAM) 		0417013000NRG23310320230260756 31/03/2023 BOHITI SONOWAL 0417013WL026998 BOHITI SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862501 BOHITI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
153 JOYPUR AS-17-013-011-001/33
(NIGAM) 		0417013000NRG23300320230253791 31/03/2023 POLI GOGOI 0417013WL026400 POLI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862444 POLI BAHBARIA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
154 JOYPUR AS-17-013-011-001/34
(NIGAM) 		0417013000NRG23300320230253792 31/03/2023 PRANJIT HAZARIKA 0417013WL026400 PRANJIT HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862629 PRANJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOYPUR AS-17-013-011-001/39
(NIGAM) 		0417013000NRG23300320230253794 31/03/2023 SUMPI GOGOI 0417013WL026400 SUMPI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862616 SUMPI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
156 JOYPUR AS-17-013-011-001/39
(NIGAM) 		0417013000NRG23310320230260762 31/03/2023 SUMPI GOGOI 0417013WL026998 SUMPI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862617 SUMPI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
157 JOYPUR AS-17-013-011-001/42
(NIGAM) 		0417013000NRG23310320230260764 31/03/2023 LOVELEE HAZARIKA 0417013WL026998 LOVELEE HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862466 LOVELEE HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
158 JOYPUR AS-17-013-011-001/48
(NIGAM) 		0417013000NRG23300320230253798 31/03/2023 MUNIN BHUYAN 0417013WL026400 MUNIN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862293 MUNIN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
159 JOYPUR AS-17-013-011-001/48
(NIGAM) 		0417013000NRG23310320230260766 31/03/2023 MUNIN BHUYAN 0417013WL026998 MUNIN BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862294 MUNIN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
160 JOYPUR AS-17-013-011-001/51
(NIGAM) 		0417013000NRG23310320230260767 31/03/2023 HEMI BORUAH HAZARIKA 0417013WL026998 HEMI BORUAH HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862607 HEMI BORUAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
161 JOYPUR AS-17-013-011-001/51
(NIGAM) 		0417013000NRG23300320230253800 31/03/2023 HEMI BORUAH HAZARIKA 0417013WL026400 HEMI BORUAH HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862608 HEMI BORUAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
162 JOYPUR AS-17-013-011-001/52-B
(NIGAM) 		0417013000NRG23300320230253801 31/03/2023 DIGONTA HAZARIKA 0417013WL026400 DIGONTA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Rejected 03/05/2023 1172862550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 JOYPUR AS-17-013-011-001/52-B
(NIGAM) 		0417013000NRG23310320230260768 31/03/2023 DIGONTA HAZARIKA 0417013WL026998 DIGONTA HAZARIKA 00029 PUNB0RRBAGB 916 916 Rejected 03/05/2023 1172862551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 JOYPUR AS-17-013-011-001/53
(NIGAM) 		0417013000NRG23310320230260770 31/03/2023 MONDIT HAZARIKA 0417013WL026998 MONDIT HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172861884 MANDIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
165 JOYPUR AS-17-013-011-001/53
(NIGAM) 		0417013000NRG23300320230253802 31/03/2023 MONDIT HAZARIKA 0417013WL026400 MONDIT HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172861883 MANDIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 JOYPUR AS-17-013-011-001/54
(NIGAM) 		0417013000NRG23310320230260772 31/03/2023 ANJUMONI HAZARIKA 0417013WL026998 ANJUMONI HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862559 ANJUMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
167 JOYPUR AS-17-013-011-001/54
(NIGAM) 		0417013000NRG23300320230253804 31/03/2023 SUBHAS HAZARIKA 0417013WL026400 SUBHAS HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862400 SUBHASH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
168 JOYPUR AS-17-013-011-001/54
(NIGAM) 		0417013000NRG23310320230260771 31/03/2023 SUBHAS HAZARIKA 0417013WL026998 SUBHAS HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862401 SUBHASH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
169 JOYPUR AS-17-013-011-001/56
(NIGAM) 		0417013000NRG23300320230253805 31/03/2023 HARENTI BORA 0417013WL026400 HARENTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862449 HARENTI BORA ASSAM GRAMIN VIKASH BANK(607064)
170 JOYPUR AS-17-013-011-001/56
(NIGAM) 		0417013000NRG23310320230260773 31/03/2023 HARENTI BORA 0417013WL026998 HARENTI BORA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172862450 HARENTI BORA ASSAM GRAMIN VIKASH BANK(607064)
171 JOYPUR AS-17-013-011-001/58
(NIGAM) 		0417013000NRG23300320230253807 31/03/2023 HEMO SONOWAL 0417013WL026400 HEMO SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862395 HEMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOYPUR AS-17-013-011-001/62
(NIGAM) 		0417013000NRG23300320230253810 31/03/2023 MONTU HAZARIKA 0417013WL026400 MONTU HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862393 MONTU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
173 JOYPUR AS-17-013-011-001/62
(NIGAM) 		0417013000NRG23310320230260775 31/03/2023 MONTU HAZARIKA 0417013WL026998 MONTU HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172862392 MONTU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
174 JOYPUR AS-17-013-011-001/62
(NIGAM) 		0417013000NRG23310320230260776 31/03/2023 PRONOTI HAZARIKA 0417013WL026998 PRONOTI HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172862464 PRONOTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
175 JOYPUR AS-17-013-011-001/62
(NIGAM) 		0417013000NRG23300320230253811 31/03/2023 PRONOTI HAZARIKA 0417013WL026400 PRONOTI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862465 PRONOTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
176 JOYPUR AS-17-013-011-001/63
(NIGAM) 		0417013000NRG23300320230253813 31/03/2023 SIBANI HAZARIKA 0417013WL026400 SIBANI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862462 SIBANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
177 JOYPUR AS-17-013-011-001/63
(NIGAM) 		0417013000NRG23310320230260778 31/03/2023 SIBANI HAZARIKA 0417013WL026998 SIBANI HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172862463 SIBANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
178 JOYPUR AS-17-013-011-001/64
(NIGAM) 		0417013000NRG23300320230253814 31/03/2023 LAKHI BHUYAN 0417013WL026400 LAKHI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862502 LAKHI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
179 JOYPUR AS-17-013-011-001/69
(NIGAM) 		0417013000NRG23300320230253816 31/03/2023 NEELMONI HAZARIKA 0417013WL026400 NEELMONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862410 NILOMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
180 JOYPUR AS-17-013-011-001/69
(NIGAM) 		0417013000NRG23310320230260780 31/03/2023 NEELMONI HAZARIKA 0417013WL026998 NEELMONI HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862411 NILOMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
181 JOYPUR AS-17-013-011-001/69
(NIGAM) 		0417013000NRG23310320230260781 31/03/2023 PAPORI SAIKIA HAZARIKA 0417013WL026998 PAPORI SAIKIA HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862613 PAPORI SAIKIA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
182 JOYPUR AS-17-013-011-001/69
(NIGAM) 		0417013000NRG23300320230253817 31/03/2023 PAPORI SAIKIA HAZARIKA 0417013WL026400 PAPORI SAIKIA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862614 PAPORI SAIKIA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
183 JOYPUR AS-17-013-011-001/75
(NIGAM) 		0417013000NRG23300320230253818 31/03/2023 BHABEN SAIKIA 0417013WL026400 BHABEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862258 BHABEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
184 JOYPUR AS-17-013-011-001/8
(NIGAM) 		0417013000NRG23310320230260783 31/03/2023 RUPALI SONOWAL 0417013WL026998 RUPALI SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172861940 RUPALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 JOYPUR AS-17-013-011-001/9
(NIGAM) 		0417013000NRG23310320230260786 31/03/2023 MRINALI SONOWAL 0417013WL026998 MRINALI SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862504 MRINALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 JOYPUR AS-17-013-011-001/9
(NIGAM) 		0417013000NRG23300320230253822 31/03/2023 MRINALI SONOWAL 0417013WL026400 MRINALI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862503 MRINALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 JOYPUR AS-17-013-011-002/147
(NIGAM) 		0417013000NRG23300320230253943 31/03/2023 NOMI GOGOI 0417013WL026402 NOMI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862414 NAMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
188 JOYPUR AS-17-013-011-002/148-A
(NIGAM) 		0417013000NRG23300320230253944 31/03/2023 JURI GOGOI 0417013WL026402 JURI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862412 JURI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
189 JOYPUR AS-17-013-011-002/154
(NIGAM) 		0417013000NRG23300320230253946 31/03/2023 PARISMITA GOGOI 0417013WL026402 PARISMITA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862568 PARISMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
190 JOYPUR AS-17-013-011-002/172
(NIGAM) 		0417013000NRG23300320230253951 31/03/2023 DIMBESWAR SONOWAL 0417013WL026402 DIMBESWAR SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862295 DIMBESWAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
191 JOYPUR AS-17-013-011-002/208-A
(NIGAM) 		0417013000NRG23300320230253953 31/03/2023 DIPALI GOGOI 0417013WL026402 DIPALI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862661 DIPALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
192 JOYPUR AS-17-013-011-002/234
(NIGAM) 		0417013000NRG23300320230253956 31/03/2023 LIPIKA GOGOI 0417013WL026402 LIPIKA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862567 LIPIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
193 JOYPUR AS-17-013-011-002/265
(NIGAM) 		0417013011NRG23310320230259228 31/03/2023 NIKUMONI BHUYAN 0417013011WL026872 NIKUMONI BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862610 NIKUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
194 JOYPUR AS-17-013-011-003/106
(NIGAM) 		0417013000NRG23300320230254008 31/03/2023 SANTANU RAJKONWAR 0417013WL026406 SANTANU RAJKONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862249 SANTONU RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 JOYPUR AS-17-013-011-003/118
(NIGAM) 		0417013000NRG23300320230254015 31/03/2023 MUNMUN RAJKONWAR 0417013WL026406 MUNMUN RAJKONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862655 MUNMUN RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
196 JOYPUR AS-17-013-011-003/17
(NIGAM) 		0417013000NRG23300320230253831 31/03/2023 POMPI CHETIA 0417013WL026400 POMPI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862512 POMPI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
197 JOYPUR AS-17-013-011-003/2
(NIGAM) 		0417013000NRG23300320230253963 31/03/2023 JIBAN BARUAH 0417013WL026402 JIBAN BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862455 JIBON BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 JOYPUR AS-17-013-011-003/24
(NIGAM) 		0417013011NRG23300320230249440 31/03/2023 NUMAL HAZORIKA 0417013011WL026068 NUMAL HAZORIKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862303 NUMAL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
199 JOYPUR AS-17-013-011-003/25
(NIGAM) 		0417013000NRG23300320230253979 31/03/2023 KASHOILA HAZARIKA 0417013WL026403 KASHOILA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862511 KAYSHALYA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
200 JOYPUR AS-17-013-011-003/3
(NIGAM) 		0417013000NRG23300320230253964 31/03/2023 JYOTI PRASAD BARUAH 0417013WL026402 JYOTI PRASAD BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862312 JYOTI PRASAD BARUAH ASSAM GRAMIN VIKASH BANK(607064)
201 JOYPUR AS-17-013-011-003/3
(NIGAM) 		0417013000NRG23300320230253965 31/03/2023 MOUSUMI BARUAH 0417013WL026402 MOUSUMI BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862651 MOUSUMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
202 JOYPUR AS-17-013-011-003/33
(NIGAM) 		0417013000NRG23300320230254029 31/03/2023 PRABHA DHADUMIA 0417013WL026406 PRABHA DHADUMIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862496 PRABHA DHADUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 JOYPUR AS-17-013-011-003/58
(NIGAM) 		0417013011NRG23300320230249464 31/03/2023 SWARNALATA BORAH 0417013011WL026071 SWARNALATA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862311 SWARNA LATA BORAH ASSAM GRAMIN VIKASH BANK(607064)
204 JOYPUR AS-17-013-011-003/69
(NIGAM) 		0417013000NRG23300320230254050 31/03/2023 RAJIB BORAH 0417013WL026406 RAJIB BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862252 RAJIB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 JOYPUR AS-17-013-011-003/69
(NIGAM) 		0417013000NRG23300320230253849 31/03/2023 RAJIB BORAH 0417013WL026400 RAJIB BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862251 RAJIB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 JOYPUR AS-17-013-011-003/75
(NIGAM) 		0417013000NRG23300320230253992 31/03/2023 BASU BORAH 0417013WL026404 BASU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862302 BASU BORAH ASSAM GRAMIN VIKASH BANK(607064)
207 JOYPUR AS-17-013-011-003/86
(NIGAM) 		0417013000NRG23300320230254057 31/03/2023 JINTU RAJKONWAR 0417013WL026406 JINTU RAJKONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862304 JINTU RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 JOYPUR AS-17-013-011-003/9
(NIGAM) 		0417013000NRG23300320230253994 31/03/2023 BINOD BARUAH 0417013WL026404 BINOD BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862250 BINOD BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 JOYPUR AS-17-013-011-003/9
(NIGAM) 		0417013000NRG23300320230253995 31/03/2023 BINU BORUAH 0417013WL026404 BINU BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862509 BINU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
210 JOYPUR AS-17-013-011-004/225
(NIGAM) 		0417013011NRG23300320230249436 31/03/2023 HEMA SONOWAL 0417013011WL026067 HEMA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862554 HEM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
211 JOYPUR AS-17-013-011-004/227
(NIGAM) 		0417013011NRG23310320230259235 31/03/2023 GANESH SAIKIA 0417013011WL026872 GANESH SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172861936 GANESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
212 JOYPUR AS-17-013-011-004/228
(NIGAM) 		0417013011NRG23310320230254837 31/03/2023 JITE SAIKIA 0417013011WL026494 JITE SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172861937 JITE SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
213 JOYPUR AS-17-013-011-004/229
(NIGAM) 		0417013011NRG23310320230259239 31/03/2023 SOSI SAIKIA 0417013011WL026872 SOSI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172861935 SOSI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
214 JOYPUR AS-17-013-011-004/232
(NIGAM) 		0417013011NRG23310320230254843 31/03/2023 HEMAPRABHA SAIKIA 0417013011WL026494 HEMAPRABHA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862600 HEMAPRABHA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
215 JOYPUR AS-17-013-011-004/255
(NIGAM) 		0417013011NRG23310320230254845 31/03/2023 MANJULA DHADUMIA 0417013011WL026494 MANJULA DHADUMIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862292 MANJULA DHADUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 JOYPUR AS-17-013-011-004/26
(NIGAM) 		0417013011NRG23310320230254847 31/03/2023 PAITU GARH 0417013011WL026494 PAITU GARH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862339 PAITU GARH ASSAM GRAMIN VIKASH BANK(607064)
217 JOYPUR AS-17-013-011-004/261
(NIGAM) 		0417013011NRG23310320230254848 31/03/2023 RUBI DHADUMIA 0417013011WL026494 RUBI DHADUMIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862558 RUBI DHADUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 JOYPUR AS-17-013-011-004/271
(NIGAM) 		0417013011NRG23310320230259243 31/03/2023 KETEKI RAJBONGSHI 0417013011WL026872 KETEKI RAJBONGSHI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862628 KETEKI RAJBONSHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 JOYPUR AS-17-013-011-004/293
(NIGAM) 		0417013011NRG23310320230259247 31/03/2023 NIRUMAI DHADUMIA 0417013011WL026872 NIRUMAI DHADUMIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862288 NIRUMAI DHADUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 JOYPUR AS-17-013-011-004/94-A
(NIGAM) 		0417013011NRG23310320230259267 31/03/2023 BIMAL KARMAKAR 0417013011WL026872 BIMAL KARMAKAR 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172862508 BIMAL KARMOKAR CANARA BANK(508532)
221 JOYPUR AS-17-013-011-005/110
(NIGAM) 		0417013011NRG23310320230259270 31/03/2023 MONJIT GORH 0417013011WL026872 MONJIT GORH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862398 MONJIT GORH ASSAM GRAMIN VIKASH BANK(607064)
222 JOYPUR AS-17-013-011-005/119
(NIGAM) 		0417013011NRG23310320230259272 31/03/2023 KHAGEN GOGOI 0417013011WL026872 KHAGEN GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862595 KHAGEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
223 JOYPUR AS-17-013-011-005/150
(NIGAM) 		0417013011NRG23310320230259276 31/03/2023 ATUL GOGOI 0417013011WL026872 ATUL GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862621 ATUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
224 JOYPUR AS-17-013-011-005/180
(NIGAM) 		0417013011NRG23310320230259278 31/03/2023 RAJEN CHETRY 0417013011WL026872 RAJEN CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862308 RAJEN CHETRY ASSAM GRAMIN VIKASH BANK(607064)
225 JOYPUR AS-17-013-011-005/271
(NIGAM) 		0417013011NRG23310320230259287 31/03/2023 KHAGESWAR GOGOI 0417013011WL026872 KHAGESWAR GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862596 KHAGESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
226 JOYPUR AS-17-013-011-005/272
(NIGAM) 		0417013011NRG23310320230259289 31/03/2023 BINUD GORH 0417013011WL026872 BINUD GORH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862615 BINUD GORH ASSAM GRAMIN VIKASH BANK(607064)
227 JOYPUR AS-17-013-011-005/350
(NIGAM) 		0417013011NRG23310320230259298 31/03/2023 RANUMAI SONOWAL 0417013011WL026872 RANUMAI SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172862663 RANUMAI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
228 JOYPUR AS-17-013-011-005/41
(NIGAM) 		0417013011NRG23310320230259299 31/03/2023 RAJKUMAR GORH 0417013011WL026872 RAJKUMAR GORH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862344 RAJKUMAR GOAH ASSAM GRAMIN VIKASH BANK(607064)
229 JOYPUR AS-17-013-011-006/103
(NIGAM) 		0417013000NRG23300320230253854 31/03/2023 THOMAS BEHERA 0417013WL026400 THOMAS BEHERA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862290 THOMAS BEHERA ASSAM GRAMIN VIKASH BANK(607064)
230 JOYPUR AS-17-013-011-006/105
(NIGAM) 		0417013000NRG23300320230253855 31/03/2023 NISTER KERKETA 0417013WL026400 NISTER KERKETA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862349 NISTER KERKETA ASSAM GRAMIN VIKASH BANK(607064)
231 JOYPUR AS-17-013-011-006/106
(NIGAM) 		0417013000NRG23300320230253857 31/03/2023 BELAM KERKETA 0417013WL026400 BELAM KERKETA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862350 BELAM KERKETA ASSAM GRAMIN VIKASH BANK(607064)
232 JOYPUR AS-17-013-011-006/107
(NIGAM) 		0417013000NRG23300320230253858 31/03/2023 KALYAN KERKETA 0417013WL026400 KALYAN KERKETA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862353 KALYAN KERKETA ASSAM GRAMIN VIKASH BANK(607064)
233 JOYPUR AS-17-013-011-006/109
(NIGAM) 		0417013000NRG23300320230253859 31/03/2023 POWLUSH KERKETA 0417013WL026400 POWLUSH KERKETA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862348 POULUSH KERKETTA ASSAM GRAMIN VIKASH BANK(607064)
234 JOYPUR AS-17-013-011-006/120
(NIGAM) 		0417013000NRG23300320230253864 31/03/2023 JUNUL KARKATTA 0417013WL026400 JUNUL KARKATTA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862289 JUNUL KERKETTA ASSAM GRAMIN VIKASH BANK(607064)
235 JOYPUR AS-17-013-011-006/15
(NIGAM) 		0417013000NRG23300320230253867 31/03/2023 ROMEN GOGOI 0417013WL026400 ROMEN GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862291 ROMEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
236 JOYPUR AS-17-013-011-006/231
(NIGAM) 		0417013000NRG23300320230253871 31/03/2023 NIRAL KERKETA 0417013WL026400 NIRAL KERKETA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862345 NIRAL KERKETA ASSAM GRAMIN VIKASH BANK(607064)
237 JOYPUR AS-17-013-011-006/28
(NIGAM) 		0417013000NRG23300320230253879 31/03/2023 AJIT GARH 0417013WL026400 AJIT GARH 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862362 AJIT GARH ASSAM GRAMIN VIKASH BANK(607064)
238 JOYPUR AS-17-013-011-006/287
(NIGAM) 		0417013000NRG23300320230253880 31/03/2023 MRS KARABI KEARKETA 0417013WL026400 MRS KARABI KEARKETA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862662 MRS KARABI DAS KERKETTA STATE BANK OF INDIA(508548)
239 JOYPUR AS-17-013-011-006/3
(NIGAM) 		0417013000NRG23300320230253886 31/03/2023 GOUTOM GOGOI 0417013WL026400 GOUTOM GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862364 GAUTOM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
240 JOYPUR AS-17-013-011-006/48
(NIGAM) 		0417013000NRG23300320230253891 31/03/2023 MAJONI CHETIA 0417013WL026400 MAJONI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862363 MAJANI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
241 JOYPUR AS-17-013-011-006/94
(NIGAM) 		0417013000NRG23300320230253917 31/03/2023 AAMUS HORA 0417013WL026400 AAMUS HORA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172862351 AMUCH HORO ASSAM GRAMIN VIKASH BANK(607064)
242 JOYPUR AS-17-013-011-006/97
(NIGAM) 		0417013000NRG23300320230253918 31/03/2023 ELIASH KERKETA 0417013WL026400 ELIASH KERKETA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862391 ILICHA KERKETA ASSAM GRAMIN VIKASH BANK(607064)
243 JOYPUR AS-17-013-011-009/152
(NIGAM) 		0417013011NRG23290320230247653 31/03/2023 SANKAR GARH 0417013011WL025924 SANKAR GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862306 SANKAR GARH INDIA POST PAYMENTS BANK LIMITED(508528)
244 JOYPUR AS-17-013-011-009/156
(NIGAM) 		0417013011NRG23290320230247654 31/03/2023 PETRAS KERKETA 0417013011WL025924 PETRAS KERKETA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862340 PETRUS KERKETTA ASSAM GRAMIN VIKASH BANK(607064)
245 JOYPUR AS-17-013-011-009/30
(NIGAM) 		0417013011NRG23290320230247665 31/03/2023 DULAL KONWAR 0417013011WL025924 DULAL KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862299 DULAL KONWAR ASSAM GRAMIN VIKASH BANK(607064)
246 JOYPUR AS-17-013-011-009/356
(NIGAM) 		0417013011NRG23290320230247667 31/03/2023 RAM SINGH GORH 0417013011WL025924 RAM SINGH GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862404 RAM SINGH GORH INDIA POST PAYMENTS BANK LIMITED(508528)
247 JOYPUR AS-17-013-011-009/69
(NIGAM) 		0417013011NRG23290320230247671 31/03/2023 GOUTAM PRODHAN 0417013011WL025924 GOUTAM PRODHAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862300 GOUTAM PRODHAN ASSAM GRAMIN VIKASH BANK(607064)
248 JOYPUR AS-17-013-011-009/96
(NIGAM) 		0417013011NRG23290320230247672 31/03/2023 JATIN SONOWAL 0417013011WL025924 JATIN SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172862298 JATIN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 JOYPUR AS-17-013-011-013/13
(NIGAM) 		0417013000NRG23300320230254060 31/03/2023 PABITRA CHAWDANG 0417013WL026406 PABITRA CHAWDANG 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862403 PABITRA CHAUDANG INDIA POST PAYMENTS BANK LIMITED(508528)
250 JOYPUR AS-17-013-011-013/13
(NIGAM) 		0417013000NRG23300320230253920 31/03/2023 RUPAMANI CHAWDANG 0417013WL026400 RUPAMANI CHAWDANG 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862612 RUPAMANI CHAWDANG ASSAM GRAMIN VIKASH BANK(607064)
251 JOYPUR AS-17-013-011-013/13
(NIGAM) 		0417013000NRG23300320230254061 31/03/2023 SOSHANKA CHAWDANG 0417013WL026406 SOSHANKA CHAWDANG 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862305 SASHANKA CHOWDANG ASSAM GRAMIN VIKASH BANK(607064)
252 JOYPUR AS-17-013-011-013/234
(NIGAM) 		0417013000NRG23300320230253922 31/03/2023 RUPJYOTI PHUKAN GOGOI 0417013WL026400 RUPJYOTI PHUKAN GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862618 RUPJYOTI PHUKAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
253 JOYPUR AS-17-013-011-013/27
(NIGAM) 		0417013000NRG23300320230253924 31/03/2023 PUSHPANJALI GOGOI 0417013WL026400 PUSHPANJALI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172862301 PUSPANJALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
254 JOYPUR AS-17-013-011-013/3
(NIGAM) 		0417013000NRG23300320230253925 31/03/2023 GITANJALI GOGOI 0417013WL026400 GITANJALI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862606 GITANJALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
255 JOYPUR AS-17-013-011-013/42
(NIGAM) 		0417013000NRG23300320230254064 31/03/2023 INDIRA CHAWDANG 0417013WL026406 INDIRA CHAWDANG 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172862602 INDIRA CHAWDANG ASSAM GRAMIN VIKASH BANK(607064)
256 JOYPUR AS-17-013-011-013/42
(NIGAM) 		0417013000NRG23300320230253929 31/03/2023 PRONOB CHAWDANG 0417013WL026400 PRONOB CHAWDANG 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862354 PRONAB CHAWDANG INDIA POST PAYMENTS BANK LIMITED(508528)
257 JOYPUR AS-17-013-011-013/55
(NIGAM) 		0417013000NRG23300320230253934 31/03/2023 RUMI SONOWAL GOGOI 0417013WL026400 RUMI SONOWAL GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172862623 RUMI SONOWAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
258 JOYPUR AS-17-013-012-003/232-B
(GHINAI) 		0417013000NRG23310320230256005 31/03/2023 SAGAR KISHAN 0417013WL026557 SAGAR KISHAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172862460 SAGAR KISHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 358614 358614
259 JOYPUR AS-17-013-005-001/179
(DHADUMIA) 		0417013005NRG23310320230257128 31/03/2023 JAHNABI NAHARDEKA 0417013005WL026692 JAHNABI NAHARDEKA 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1172861942 JAHNABI NAHARDEKA ASSAM GRAMIN VIKASH BANK(607064)
260 JOYPUR AS-17-013-008-006/125-A
(BORBAM) 		0417013000NRG23290320230246740 31/03/2023 USHA NIRMOLIA 0417013WL025827 USHA NIRMOLIA 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172862611 USHA NIRMOLIA ASSAM GRAMIN VIKASH BANK(607064)
261 JOYPUR AS-17-013-011-006/120-A
(NIGAM) 		0417013000NRG23300320230253865 31/03/2023 MISAK KERKETA 0417013WL026400 MISAK KERKETA 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1172862352 MICHAK KERKETA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
262 JOYPUR AS-17-013-002-006/37
(SANTIPUR) 		0417013000NRG23290320230246248 31/03/2023 MOMI GARH 0417013WL025783 MOMI GARH 00045 BARB0VJDULI 1603 1603 Processed 03/05/2023 1172862205 MOMI GARH BANK OF BARODA(606985)
SubTotal 1603 1603
263 JOYPUR AS-17-013-007-005/77-A
(TIPAM FAKIAL) 		0417013007NRG23300320230254125 31/03/2023 GONESH GOGOI 0417013007WL026416 GONESH GOGOI 00078 CNRB0002449 916 916 Processed 03/05/2023 1172862386 GONESH GOGOI CANARA BANK(508532)
SubTotal 916 916
264 JOYPUR AS-17-013-005-005/13
(DHADUMIA) 		0417013005NRG23310320230257053 31/03/2023 DEPAK GORH 0417013005WL026669 DEPAK GORH 00078 CNRB0005851 687 687 Processed 03/05/2023 1172861982 DIPAK GORH CANARA BANK(508532)
265 JOYPUR AS-17-013-005-005/353
(DHADUMIA) 		0417013005NRG23310320230257057 31/03/2023 BHUPEN GOGOI 0417013005WL026669 BHUPEN GOGOI 00078 CNRB0005851 687 687 Processed 03/05/2023 1172861980 BHUPEN GOGOI CANARA BANK(508532)
266 JOYPUR AS-17-013-008-005/939-A
(BORBAM) 		0417013008NRG23310320230255482 31/03/2023 KABITA CHANGMAI SONOWAL 0417013008WL026522 KABITA CHANGMAI SONOWAL 00078 CNRB0005851 1145 1145 Processed 03/05/2023 1172862385 KOBITA CHANGMAI SONOWAL CANARA BANK(508532)
267 JOYPUR AS-17-013-008-007/366-A
(BORBAM) 		0417013000NRG23280320230242870 31/03/2023 HIRUMONI BORAH 0417013WL025495 HIRUMONI BORAH 00078 CNRB0005851 1603 1603 Processed 03/05/2023 1172861981 HIRUMANI BORA CANARA BANK(508532)
SubTotal 4122 4122
268 JOYPUR AS-17-013-001-003/51
(KACHARIPATHER) 		0417013000NRG23310320230256075 31/03/2023 HIRANMOYEE SONOWAL 0417013WL026558 HIRANMOYEE SONOWAL 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172862631 Mrs. HIRANMOYEE SONOWAL CENTRAL BANK OF INDIA(607115)
269 JOYPUR AS-17-013-003-004/61
(BALIMORA) 		0417013000NRG23310320230256348 31/03/2023 ARUN MANKI 0417013WL026589 ARUN MANKI 00089 CBIN0282113 687 687 Processed 03/05/2023 1172861867 Mr. ARUN MANKI CENTRAL BANK OF INDIA(607115)
270 JOYPUR AS-17-013-003-007/11
(BALIMORA) 		0417013000NRG23310320230260303 31/03/2023 SABITRI GOAR 0417013WL026948 SABITRI GOAR 00089 CBIN0282113 458 458 Processed 03/05/2023 1172862473 SABITRI GARH INDIA POST PAYMENTS BANK LIMITED(508528)
271 JOYPUR AS-17-013-003-007/12
(BALIMORA) 		0417013000NRG23310320230260304 31/03/2023 DEEPA GORH 0417013WL026948 DEEPA GORH 00089 CBIN0282113 458 458 Processed 03/05/2023 1172862539 DIPA GARH INDIA POST PAYMENTS BANK LIMITED(508528)
272 JOYPUR AS-17-013-003-007/16
(BALIMORA) 		0417013000NRG23310320230260306 31/03/2023 DIMBESWAR GOGOI 0417013WL026948 DIMBESWAR GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1172862470 DIMBESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
273 JOYPUR AS-17-013-003-007/19
(BALIMORA) 		0417013000NRG23310320230260310 31/03/2023 JINA BORGOHAIN 0417013WL026948 JINA BORGOHAIN 00089 CBIN0282113 458 458 Processed 03/05/2023 1172862474 JINA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
274 JOYPUR AS-17-013-003-007/22
(BALIMORA) 		0417013000NRG23310320230260314 31/03/2023 BICITRA GOGOI 0417013WL026948 BICITRA GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1172862536 Mrs. BICHITRA GOGOI CENTRAL BANK OF INDIA(607115)
275 JOYPUR AS-17-013-003-007/23
(BALIMORA) 		0417013000NRG23310320230260315 31/03/2023 MILESWAR GOGOI 0417013WL026948 MILESWAR GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1172861866 MILESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOYPUR AS-17-013-003-007/236
(BALIMORA) 		0417013000NRG23310320230260320 31/03/2023 CHAMPAK GOGOI 0417013WL026948 CHAMPAK GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1172862150 CHAMPAK GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
277 JOYPUR AS-17-013-003-007/238
(BALIMORA) 		0417013000NRG23310320230260322 31/03/2023 RITAMANI SONOWAL GOGOI 0417013WL026948 RITAMANI SONOWAL GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1172862124 Mrs. RITAMANI SONOWAL GOGOI CENTRAL BANK OF INDIA(607115)
278 JOYPUR AS-17-013-003-007/24
(BALIMORA) 		0417013000NRG23310320230256349 31/03/2023 PADMA GOGOI 0417013WL026589 PADMA GOGOI 00089 CBIN0282113 687 687 Processed 03/05/2023 1172862528 PADMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
279 JOYPUR AS-17-013-003-007/25
(BALIMORA) 		0417013000NRG23310320230260327 31/03/2023 BOBY GOGOI 0417013WL026948 BOBY GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1172862472 BOBY GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
280 JOYPUR AS-17-013-003-007/254
(BALIMORA) 		0417013000NRG23310320230260328 31/03/2023 ANITA KOIRI 0417013WL026948 ANITA KOIRI 00089 CBIN0282113 458 458 Processed 03/05/2023 1172862545 Mrs. ANITA KOURI CENTRAL BANK OF INDIA(607115)
281 JOYPUR AS-17-013-003-007/27
(BALIMORA) 		0417013000NRG23310320230260330 31/03/2023 DULU GOGOI 0417013WL026948 DULU GOGOI 00089 CBIN0282113 229 229 Processed 03/05/2023 1172862476 DULU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
282 JOYPUR AS-17-013-003-007/283
(BALIMORA) 		0417013000NRG23310320230260342 31/03/2023 RAKHI GOGOI 0417013WL026948 RAKHI GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1172861890 Mrs. RAKHI GOGOI CENTRAL BANK OF INDIA(607115)
283 JOYPUR AS-17-013-003-007/68
(BALIMORA) 		0417013000NRG23300320230250583 31/03/2023 LILAWATI GOGOI 0417013WL026143 LILAWATI GOGOI 00089 CBIN0282113 2290 2290 Processed 03/05/2023 1172862471 LILABATI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
284 JOYPUR AS-17-013-003-007/75
(BALIMORA) 		0417013000NRG23300320230250584 31/03/2023 JITEN GOGOI 0417013WL026143 JITEN GOGOI 00089 CBIN0282113 2290 2290 Processed 03/05/2023 1172861873 JITEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
285 JOYPUR AS-17-013-004-002/84
(MERBIL) 		0417013004NRG23310320230260809 31/03/2023 MONIKHA BORAH 0417013004WL027005 MONIKHA BORAH 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172862482 Mrs. MONIKHA BORAH CENTRAL BANK OF INDIA(607115)
286 JOYPUR AS-17-013-005-005/72
(DHADUMIA) 		0417013005NRG23310320230257062 31/03/2023 PHATIK GOGOI 0417013005WL026669 PHATIK GOGOI 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172862093 FATIK GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
287 JOYPUR AS-17-013-007-001/100
(TIPAM FAKIAL) 		0417013007NRG23300320230250015 31/03/2023 NAJMA BEGAM 0417013007WL026122 NAJMA BEGAM 00089 CBIN0282113 687 687 Processed 03/05/2023 1172862478 Mrs. NAJMA BEGAM CENTRAL BANK OF INDIA(607115)
288 JOYPUR AS-17-013-007-001/108
(TIPAM FAKIAL) 		0417013007NRG23300320230250017 31/03/2023 LILI RAY 0417013007WL026122 LILI RAY 00089 CBIN0282113 916 916 Processed 03/05/2023 1172862638 Mrs. LILI RAY CENTRAL BANK OF INDIA(607115)
289 JOYPUR AS-17-013-007-001/110
(TIPAM FAKIAL) 		0417013007NRG23300320230250018 31/03/2023 MRS MINA CHING 0417013007WL026122 MRS MINA CHING 00089 CBIN0282113 916 916 Processed 03/05/2023 1172862479 Mrs. MINA CHING CENTRAL BANK OF INDIA(607115)
290 JOYPUR AS-17-013-007-001/44
(TIPAM FAKIAL) 		0417013007NRG23300320230250041 31/03/2023 CHAMPA DEY 0417013007WL026122 CHAMPA DEY 00089 CBIN0282113 916 916 Processed 03/05/2023 1172862640 Mrs. SAMPA DEY CENTRAL BANK OF INDIA(607115)
291 JOYPUR AS-17-013-007-001/63
(TIPAM FAKIAL) 		0417013007NRG23300320230250053 31/03/2023 JAYMATI LOHAR 0417013007WL026122 JAYMATI LOHAR 00089 CBIN0282113 687 687 Processed 03/05/2023 1172862234 Mrs. JAYMATI . LOHAR CENTRAL BANK OF INDIA(607115)
292 JOYPUR AS-17-013-007-001/74
(TIPAM FAKIAL) 		0417013007NRG23300320230250063 31/03/2023 JONAK URANG 0417013007WL026122 JONAK URANG 00089 CBIN0282113 229 229 Processed 03/05/2023 1172862477 Mrs. JONAKI URANG CENTRAL BANK OF INDIA(607115)
293 JOYPUR AS-17-013-007-001/83
(TIPAM FAKIAL) 		0417013007NRG23300320230250065 31/03/2023 DEPALI BAURI 0417013007WL026122 DEPALI BAURI 00089 CBIN0282113 229 229 Processed 03/05/2023 1172861952 Mrs. DEPALI BAURI CENTRAL BANK OF INDIA(607115)
294 JOYPUR AS-17-013-007-001/83-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250066 31/03/2023 JYOTSNA BAURI 0417013007WL026122 JYOTSNA BAURI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172862481 Mrs. JYOTSNA BAURI CENTRAL BANK OF INDIA(607115)
295 JOYPUR AS-17-013-007-001/87
(TIPAM FAKIAL) 		0417013007NRG23300320230250068 31/03/2023 RENU MAHATO 0417013007WL026122 RENU MAHATO 00089 CBIN0282113 229 229 Processed 03/05/2023 1172862233 Mrs. RENU MAHATU CENTRAL BANK OF INDIA(607115)
296 JOYPUR AS-17-013-007-001/94
(TIPAM FAKIAL) 		0417013007NRG23300320230250072 31/03/2023 PUJA URANG 0417013007WL026122 PUJA URANG 00089 CBIN0282113 229 229 Processed 03/05/2023 1172862639 Puja Urang AIRTEL PAYMENTS BANK LIMITED(990288)
297 JOYPUR AS-17-013-007-007/1
(TIPAM FAKIAL) 		0417013007NRG23300320230249972 31/03/2023 KHEJO SEJOK 0417013007WL026121 KHEJO SEJOK 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172862641 KHEJO SEJOK INDIA POST PAYMENTS BANK LIMITED(508528)
298 JOYPUR AS-17-013-007-007/22
(TIPAM FAKIAL) 		0417013007NRG23300320230249984 31/03/2023 MOIKHI LOWANG 0417013007WL026121 MOIKHI LOWANG 00089 CBIN0282113 687 687 Processed 03/05/2023 1172862492 MOIKHI LOWANG PUNJAB NATIONAL BANK(508568)
299 JOYPUR AS-17-013-007-007/35
(TIPAM FAKIAL) 		0417013007NRG23300320230249994 31/03/2023 TOHANG NOKTE 0417013007WL026121 TOHANG NOKTE 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172861953 Mr. TOHANG NOKTE CENTRAL BANK OF INDIA(607115)
300 JOYPUR AS-17-013-007-007/53
(TIPAM FAKIAL) 		0417013007NRG23300320230250013 31/03/2023 RAJUMONI DEVI 0417013007WL026121 RAJUMONI DEVI 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172862262 Mrs. RAJMUNI . DEVI CENTRAL BANK OF INDIA(607115)
301 JOYPUR AS-17-013-007-011/1
(TIPAM FAKIAL) 		0417013007NRG23300320230254133 31/03/2023 JAYANTA BURAGOHAIN 0417013007WL026418 JAYANTA BURAGOHAIN 00089 CBIN0282113 916 916 Processed 03/05/2023 1172862645 Mr. JAYANTA BURAGOHAIN CENTRAL BANK OF INDIA(607115)
302 JOYPUR AS-17-013-008-002/802
(BORBAM) 		0417013000NRG23280320230242698 31/03/2023 RUSNA CHETIA 0417013WL025494 RUSNA CHETIA 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172861865 Mrs. RUSNA CHETIA CENTRAL BANK OF INDIA(607115)
303 JOYPUR AS-17-013-010-004/1547
(KENDUGURI) 		0417013010NRG23300320230253685 31/03/2023 MINU TIGGA 0417013010WL026392 MINU TIGGA 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172862230 MS MINA TIGGA STATE BANK OF INDIA(508548)
304 JOYPUR AS-17-013-010-004/1721
(KENDUGURI) 		0417013000NRG23310320230256136 31/03/2023 RUPALI MAHANTY 0417013WL026560 RUPALI MAHANTY 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172862181 MRS RUPALI MAHANANDA STATE BANK OF INDIA(508548)
305 JOYPUR AS-17-013-010-004/1736
(KENDUGURI) 		0417013000NRG23310320230256114 31/03/2023 SUNIL URANG 0417013WL026559 SUNIL URANG 00089 CBIN0282113 687 687 Rejected 03/05/2023 1172862266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 JOYPUR AS-17-013-010-004/445
(KENDUGURI) 		0417013010NRG23300320230253682 31/03/2023 CHAMARU GOWALA 0417013010WL026390 CHAMARU GOWALA 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172862365 Mr. CHAMARU GOWALA CENTRAL BANK OF INDIA(607115)
307 JOYPUR AS-17-013-010-004/518
(KENDUGURI) 		0417013000NRG23310320230256338 31/03/2023 DURGI BARAH 0417013WL026586 DURGI BARAH 00089 CBIN0282113 916 916 Processed 03/05/2023 1172861889 MRS DURGI BARAH STATE BANK OF INDIA(508548)
308 JOYPUR AS-17-013-010-004/554
(KENDUGURI) 		0417013000NRG23310320230255702 31/03/2023 BOJONTI GARH 0417013WL026540 BOJONTI GARH 00089 CBIN0282113 687 687 Processed 03/05/2023 1172862092 Mrs. BOJONTI GORH CENTRAL BANK OF INDIA(607115)
309 JOYPUR AS-17-013-010-004/684
(KENDUGURI) 		0417013010NRG23300320230253686 31/03/2023 GUNDRI TIRKI 0417013010WL026392 GUNDRI TIRKI 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172862338 Shri GUINDRI TIRKI CENTRAL BANK OF INDIA(607115)
310 JOYPUR AS-17-013-010-004/724
(KENDUGURI) 		0417013000NRG23310320230256147 31/03/2023 RAHUL BHAKTO 0417013WL026560 RAHUL BHAKTO 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172862231 RAHUL MAHANANDA A CANARA BANK(508532)
311 JOYPUR AS-17-013-010-004/729
(KENDUGURI) 		0417013010NRG23300320230253687 31/03/2023 PROBIL DEBNATH 0417013010WL026392 PROBIL DEBNATH 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172862483 Mr. PROBILA DEVNATH CENTRAL BANK OF INDIA(607115)
312 JOYPUR AS-17-013-010-007/1034
(KENDUGURI) 		0417013000NRG23310320230255642 31/03/2023 TUTUMONI GOGOI 0417013WL026536 TUTUMONI GOGOI 00089 CBIN0282113 687 687 Rejected 03/05/2023 1172862232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 JOYPUR AS-17-013-010-008/125
(KENDUGURI) 		0417013000NRG23310320230255738 31/03/2023 LAKHI MAJHI 0417013WL026543 LAKHI MAJHI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172862480 Lakshi Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
314 JOYPUR AS-17-013-010-008/63
(KENDUGURI) 		0417013000NRG23310320230255747 31/03/2023 DAYA MAJHI 0417013WL026543 DAYA MAJHI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172862366 Mrs. DAYA MAJHI CENTRAL BANK OF INDIA(607115)
315 JOYPUR AS-17-013-011-001/303
(NIGAM) 		0417013000NRG23300320230253787 31/03/2023 MOUSUMI GOGOI 0417013WL026400 MOUSUMI GOGOI 00089 CBIN0282113 1374 1374 Processed 03/05/2023 1172862335 Mrs. MOUSUMI GOGOI CENTRAL BANK OF INDIA(607115)
316 JOYPUR AS-17-013-011-001/303
(NIGAM) 		0417013000NRG23310320230260758 31/03/2023 MOUSUMI GOGOI 0417013WL026998 MOUSUMI GOGOI 00089 CBIN0282113 916 916 Processed 03/05/2023 1172862336 Mrs. MOUSUMI GOGOI CENTRAL BANK OF INDIA(607115)
317 JOYPUR AS-17-013-011-003/27
(NIGAM) 		0417013011NRG23300320230249443 31/03/2023 AMIYA HAZARIKA 0417013011WL026068 AMIYA HAZARIKA 00089 CBIN0282113 2290 2290 Processed 03/05/2023 1172862148 Mr. AMIYA HAZARIKA CENTRAL BANK OF INDIA(607115)
318 JOYPUR AS-17-013-011-004/278
(NIGAM) 		0417013011NRG23310320230259244 31/03/2023 RATAN DEB 0417013011WL026872 RATAN DEB 00089 CBIN0282113 1603 1603 Processed 03/05/2023 1172862149 RATAN DEB INDIA POST PAYMENTS BANK LIMITED(508528)
319 JOYPUR AS-17-013-011-005/41
(NIGAM) 		0417013011NRG23310320230259301 31/03/2023 RUPESWARI GORH 0417013011WL026872 RUPESWARI GORH 00089 CBIN0282113 2290 2290 Processed 03/05/2023 1172862172 Mrs. RUPESWARI . GORH CENTRAL BANK OF INDIA(607115)
320 JOYPUR AS-17-013-011-013/57
(NIGAM) 		0417013000NRG23300320230254069 31/03/2023 RITAMONI DHADUMIA 0417013WL026406 RITAMONI DHADUMIA 00089 CBIN0282113 1145 1145 Processed 03/05/2023 1172862190 RITAMONI DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
321 JOYPUR AS-17-013-013-002/1817
(JOYPUR) 		0417013013NRG23310320230261106 31/03/2023 HUWALA KOCHARI 0417013013WL027021 HUWALA KOCHARI 00089 CBIN0282113 229 229 Processed 03/05/2023 1172862096 HUWALLA MECH KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 JOYPUR AS-17-013-013-002/1819
(JOYPUR) 		0417013013NRG23310320230261107 31/03/2023 RUMI BHUYAN 0417013013WL027021 RUMI BHUYAN 00089 CBIN0282113 229 229 Processed 03/05/2023 1172862535 RUMI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 JOYPUR AS-17-013-013-002/2183
(JOYPUR) 		0417013013NRG23310320230261110 31/03/2023 HIREN KOCHARI 0417013013WL027021 HIREN KOCHARI 00089 CBIN0282113 229 229 Processed 03/05/2023 1172862525 HIREN KACHARI PUNJAB NATIONAL BANK(508568)
324 JOYPUR AS-17-013-013-003/1310
(JOYPUR) 		0417013013NRG23290320230249258 31/03/2023 PALLABI GOGOI 0417013013WL026038 PALLABI GOGOI 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172862484 PALLABI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
325 JOYPUR AS-17-013-013-004/915
(JOYPUR) 		0417013013NRG23300320230249309 31/03/2023 HEMI GOGOI 0417013013WL026047 HEMI GOGOI 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172862533 Mrs. HEMI GOGOI CENTRAL BANK OF INDIA(607115)
326 JOYPUR AS-17-013-013-004/936
(JOYPUR) 		0417013013NRG23300320230249312 31/03/2023 MANJU GOGOI 0417013013WL026047 MANJU GOGOI 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172862094 Mrs. MONJU GOGOI CENTRAL BANK OF INDIA(607115)
327 JOYPUR AS-17-013-013-004/937
(JOYPUR) 		0417013013NRG23300320230249322 31/03/2023 KANAKLATA GOGOI 0417013013WL026048 KANAKLATA GOGOI 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172862485 Mrs. KANAKLATA GOGOI CENTRAL BANK OF INDIA(607115)
328 JOYPUR AS-17-013-013-004/937
(JOYPUR) 		0417013013NRG23300320230249323 31/03/2023 PADMESWAR GOGOI 0417013013WL026048 PADMESWAR GOGOI 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172862264 PADMESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
329 JOYPUR AS-17-013-013-004/949-A
(JOYPUR) 		0417013013NRG23300320230249313 31/03/2023 PROTIMA GOGOI 0417013013WL026047 PROTIMA GOGOI 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172862486 Mrs. PRATIMA . GOGOI CENTRAL BANK OF INDIA(607115)
330 JOYPUR AS-17-013-013-005/2311
(JOYPUR) 		0417013013NRG23310320230261112 31/03/2023 DEBRAJ SONA 0417013013WL027021 DEBRAJ SONA 00089 CBIN0282113 2290 2290 Processed 03/05/2023 1172861875 MR DEBARAJ SUNA STATE BANK OF INDIA(508548)
331 JOYPUR AS-17-013-013-007/2438
(JOYPUR) 		0417013013NRG23310320230254602 31/03/2023 RANJU BHUYAN 0417013013WL026472 RANJU BHUYAN 00089 CBIN0282113 916 916 Processed 03/05/2023 1172862265 Mrs. RANJU DAS BHUYAN CENTRAL BANK OF INDIA(607115)
332 JOYPUR AS-17-013-013-007/799
(JOYPUR) 		0417013013NRG23300320230249296 31/03/2023 HEMLATA BHUYAN 0417013013WL026045 HEMLATA BHUYAN 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172862095 Mrs. HEMALATA BHUYAN CENTRAL BANK OF INDIA(607115)
333 JOYPUR AS-17-013-013-007/813-B
(JOYPUR) 		0417013013NRG23290320230249283 31/03/2023 LAKHINDRA DAS 0417013013WL026041 LAKHINDRA DAS 00089 CBIN0282113 2061 2061 Processed 03/05/2023 1172862229 Mr. LAKHINDRA DAS CENTRAL BANK OF INDIA(607115)
334 JOYPUR AS-17-013-013-008/1920
(JOYPUR) 		0417013013NRG23310320230261116 31/03/2023 MAMONI BHUMIJ 0417013013WL027021 MAMONI BHUMIJ 00089 CBIN0282113 229 229 Processed 03/05/2023 1172862475 MAMANI BHUMIJ PUNJAB NATIONAL BANK(508568)
335 JOYPUR AS-17-013-013-008/1946
(JOYPUR) 		0417013013NRG23310320230261117 31/03/2023 BHANU GOGOI 0417013013WL027021 BHANU GOGOI 00089 CBIN0282113 229 229 Processed 03/05/2023 1172862523 BHANU GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 70761 70761
336 JOYPUR AS-17-013-011-006/295
(NIGAM) 		0417013000NRG23300320230253884 31/03/2023 RUPALI CHOUDHURY 0417013WL026400 RUPALI CHOUDHURY 00089 CBIN0282616 1832 1832 Processed 03/05/2023 1172862221 Mrs. RUPALI CHOWDHURY CENTRAL BANK OF INDIA(607115)
337 JOYPUR AS-17-013-011-006/93-A
(NIGAM) 		0417013000NRG23300320230253916 31/03/2023 NIRANJAN GURIYA 0417013WL026400 NIRANJAN GURIYA 00089 CBIN0282616 1832 1832 Processed 03/05/2023 1172862222 Mr. Niranjan Guria INDIAN BANK(607105)
SubTotal 3664 3664
338 JOYPUR AS-17-013-004-001/35
(MERBIL) 		0417013004NRG23310320230260795 31/03/2023 BHUPEN GOGOI 0417013004WL027005 BHUPEN GOGOI 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172861943 BHUPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
339 JOYPUR AS-17-013-004-002/61
(MERBIL) 		0417013004NRG23310320230260686 31/03/2023 DIPA CHETIA 0417013004WL026983 DIPA CHETIA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172862430 Ms. Dipa Chetia INDIAN BANK(607105)
340 JOYPUR AS-17-013-004-021/122
(MERBIL) 		0417013004NRG23300320230252899 31/03/2023 KUMUD SAIKIA 0417013004WL026313 KUMUD SAIKIA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862337 MR KUMUD SAIKIA STATE BANK OF INDIA(508548)
341 JOYPUR AS-17-013-004-021/13
(MERBIL) 		0417013004NRG23300320230252901 31/03/2023 ANUJ DUTTA 0417013004WL026313 ANUJ DUTTA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862429 ANUJ DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
342 JOYPUR AS-17-013-004-021/39
(MERBIL) 		0417013004NRG23300320230252904 31/03/2023 BHANA DUTTA 0417013004WL026313 BHANA DUTTA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862320 Mrs. Bhan Dutta INDIAN BANK(607105)
343 JOYPUR AS-17-013-004-021/74
(MERBIL) 		0417013004NRG23300320230252912 31/03/2023 SANJIB DUTTA 0417013004WL026313 SANJIB DUTTA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862010 SANJIB DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
344 JOYPUR AS-17-013-006-001/115
(AMGURI) 		0417013006NRG23300320230251141 31/03/2023 NIPAMONI KHANIKAR 0417013006WL026197 NIPAMONI KHANIKAR 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172862323 Mrs. Nipamani Khanikar Gogoi INDIAN BANK(607105)
345 JOYPUR AS-17-013-006-001/129
(AMGURI) 		0417013006NRG23300320230251147 31/03/2023 SRI ROBIN GOGOI 0417013006WL026197 SRI ROBIN GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172862431 RABIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
346 JOYPUR AS-17-013-006-001/132
(AMGURI) 		0417013006NRG23300320230251149 31/03/2023 RULI CHARINGIA GOGOI 0417013006WL026197 RULI CHARINGIA GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172861900 MRS RULI GOGOI STATE BANK OF INDIA(508548)
347 JOYPUR AS-17-013-006-002/136
(AMGURI) 		0417013006NRG23310320230260982 31/03/2023 MAYA LAHON 0417013006WL027015 MAYA LAHON 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862437 MAYA LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 JOYPUR AS-17-013-006-002/136
(AMGURI) 		0417013006NRG23310320230259758 31/03/2023 MAYA LAHON 0417013006WL026916 MAYA LAHON 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172862436 MAYA LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 JOYPUR AS-17-013-006-002/184
(AMGURI) 		0417013006NRG23310320230259764 31/03/2023 NITUL SAIKIA 0417013006WL026916 NITUL SAIKIA 00176 IDIB000C505 458 458 Processed 03/05/2023 1172862424 NITUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
350 JOYPUR AS-17-013-006-002/184
(AMGURI) 		0417013006NRG23310320230260988 31/03/2023 NITUL SAIKIA 0417013006WL027015 NITUL SAIKIA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862425 NITUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
351 JOYPUR AS-17-013-006-002/187
(AMGURI) 		0417013006NRG23310320230260989 31/03/2023 BINITA SAIKIA 0417013006WL027015 BINITA SAIKIA 00176 IDIB000C505 687 687 Processed 03/05/2023 1172862316 BINITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
352 JOYPUR AS-17-013-006-002/187
(AMGURI) 		0417013006NRG23310320230259765 31/03/2023 BINITA SAIKIA 0417013006WL026916 BINITA SAIKIA 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862315 BINITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
353 JOYPUR AS-17-013-006-002/206
(AMGURI) 		0417013006NRG23310320230259766 31/03/2023 RUPA LAHON 0417013006WL026916 RUPA LAHON 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172862273 RUPA LAHON INDIA POST PAYMENTS BANK LIMITED(508528)
354 JOYPUR AS-17-013-006-002/206
(AMGURI) 		0417013006NRG23310320230260990 31/03/2023 RUPA LAHON 0417013006WL027015 RUPA LAHON 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862272 RUPA LAHON INDIA POST PAYMENTS BANK LIMITED(508528)
355 JOYPUR AS-17-013-006-002/219
(AMGURI) 		0417013006NRG23310320230260992 31/03/2023 BEAUTY GOGOI 0417013006WL027015 BEAUTY GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172861897 BEAUTI SONOWAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
356 JOYPUR AS-17-013-006-002/219
(AMGURI) 		0417013006NRG23310320230259768 31/03/2023 BEAUTY GOGOI 0417013006WL026916 BEAUTY GOGOI 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172861898 BEAUTI SONOWAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
357 JOYPUR AS-17-013-006-002/249
(AMGURI) 		0417013006NRG23310320230259770 31/03/2023 MOUSUMI GOGOI 0417013006WL026916 MOUSUMI GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172861945 MOUSUMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
358 JOYPUR AS-17-013-006-002/249
(AMGURI) 		0417013006NRG23310320230260994 31/03/2023 MOUSUMI GOGOI 0417013006WL027015 MOUSUMI GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862322 MOUSUMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
359 JOYPUR AS-17-013-006-002/70
(AMGURI) 		0417013006NRG23310320230259773 31/03/2023 PARISHMITA BHUYAN SONOWAL 0417013006WL026916 PARISHMITA BHUYAN SONOWAL 00176 IDIB000C505 229 229 Processed 03/05/2023 1172862091 PARISHMITA BHUYAN SONOWAL CANARA BANK(508532)
360 JOYPUR AS-17-013-006-002/70
(AMGURI) 		0417013006NRG23310320230260998 31/03/2023 PARISHMITA BHUYAN SONOWAL 0417013006WL027015 PARISHMITA BHUYAN SONOWAL 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862009 PARISHMITA BHUYAN SONOWAL CANARA BANK(508532)
361 JOYPUR AS-17-013-006-003/227
(AMGURI) 		0417013006NRG23300320230251726 31/03/2023 JOYA DHAKIAL DHADUMIA 0417013006WL026249 JOYA DHAKIAL DHADUMIA 00176 IDIB000C505 687 687 Processed 03/05/2023 1172861944 JAYA DHADUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 JOYPUR AS-17-013-006-003/255
(AMGURI) 		0417013006NRG23300320230251728 31/03/2023 MR.PRASHANTA GOGOI 0417013006WL026249 MR.PRASHANTA GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862428 MR PRASHANTA GOGOI STATE BANK OF INDIA(508548)
363 JOYPUR AS-17-013-006-003/420
(AMGURI) 		0417013006NRG23300320230251732 31/03/2023 PURNIMA BORUAH 0417013006WL026249 PURNIMA BORUAH 00176 IDIB000C505 687 687 Processed 03/05/2023 1172862434 Ms. Purnima Boruah INDIAN BANK(607105)
364 JOYPUR AS-17-013-006-005/120
(AMGURI) 		0417013006NRG23300320230251739 31/03/2023 JIBAN CHANGMAI 0417013006WL026249 JIBAN CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172862435 Mr. Jibon Changmai INDIAN BANK(607105)
365 JOYPUR AS-17-013-006-005/123
(AMGURI) 		0417013006NRG23300320230251745 31/03/2023 KIRON CHANGMAI 0417013006WL026249 KIRON CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172862432 KIRAN CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 JOYPUR AS-17-013-006-005/55
(AMGURI) 		0417013006NRG23300320230251756 31/03/2023 KRISHNA CHANGMAI 0417013006WL026249 KRISHNA CHANGMAI 00176 IDIB000C505 687 687 Processed 03/05/2023 1172861976 MR KRISHNA CHANGMAI STATE BANK OF INDIA(508548)
367 JOYPUR AS-17-013-006-006/68
(AMGURI) 		0417013006NRG23300320230251765 31/03/2023 AMIT CHUTIA 0417013006WL026249 AMIT CHUTIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172862433 AMIT CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
368 JOYPUR AS-17-013-006-008/137
(AMGURI) 		0417013006NRG23300320230250999 31/03/2023 JOLI GOGOI 0417013006WL026191 JOLI GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172862328 JOLI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
369 JOYPUR AS-17-013-006-008/36
(AMGURI) 		0417013006NRG23300320230251789 31/03/2023 CHITRAMAYA BAILONG 0417013006WL026249 CHITRAMAYA BAILONG 00176 IDIB000C505 687 687 Processed 03/05/2023 1172862426 MRS CHITRAMAYA CHETRI BAILUNG STATE BANK OF INDIA(508548)
370 JOYPUR AS-17-013-008-001/52
(BORBAM) 		0417013000NRG23280320230242358 31/03/2023 ABHIJIT SAIKIA 0417013WL025469 ABHIJIT SAIKIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172861948 ABHIJIT SAIKIA CANARA BANK(508532)
371 JOYPUR AS-17-013-008-006/143-A
(BORBAM) 		0417013000NRG23280320230242836 31/03/2023 SUBHANU LEKHA BORUAH 0417013WL025495 SUBHANU LEKHA BORUAH 00176 IDIB000C505 1603 1603 Processed 03/05/2023 1172862012 SUBHANULEKHA MORAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 JOYPUR AS-17-013-008-008/611
(BORBAM) 		0417013008NRG23310320230255507 31/03/2023 DIPANTA ARANDHARA 0417013008WL026523 DIPANTA ARANDHARA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172862319 DIPANTA ARANDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
373 JOYPUR AS-17-013-008-008/611
(BORBAM) 		0417013008NRG23310320230255508 31/03/2023 PROTIVHA ARANDHARA 0417013008WL026523 PROTIVHA ARANDHARA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172861978 MRS PRATIBHA ARANDHARA STATE BANK OF INDIA(508548)
374 JOYPUR AS-17-013-008-008/615
(BORBAM) 		0417013008NRG23310320230255484 31/03/2023 TURANJYOTI ARANDHARA 0417013008WL026522 TURANJYOTI ARANDHARA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172862330 Mr. TURANJYOTI ARANDHARA INDIAN BANK(607105)
375 JOYPUR AS-17-013-008-008/615
(BORBAM) 		0417013000NRG23280320230242325 31/03/2023 TURANJYOTI ARANDHARA 0417013WL025466 TURANJYOTI ARANDHARA 00176 IDIB000C505 1603 1603 Processed 03/05/2023 1172861977 Mr. TURANJYOTI ARANDHARA INDIAN BANK(607105)
376 JOYPUR AS-17-013-008-008/615-A
(BORBAM) 		0417013008NRG23310320230255485 31/03/2023 POPI ARANDHARA 0417013008WL026522 POPI ARANDHARA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172862427 MRS POPI GOGOI ARANDHARA STATE BANK OF INDIA(508548)
377 JOYPUR AS-17-013-008-008/617
(BORBAM) 		0417013008NRG23310320230255513 31/03/2023 JYOTI SONOWAL 0417013008WL026523 JYOTI SONOWAL 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172861989 Mrs. JYOTI SONOWAL INDIAN BANK(607105)
378 JOYPUR AS-17-013-008-008/617
(BORBAM) 		0417013000NRG23280320230242328 31/03/2023 JYOTI SONOWAL 0417013WL025466 JYOTI SONOWAL 00176 IDIB000C505 1603 1603 Processed 03/05/2023 1172861990 Mrs. JYOTI SONOWAL INDIAN BANK(607105)
379 JOYPUR AS-17-013-008-008/621
(BORBAM) 		0417013000NRG23280320230242288 31/03/2023 KALPANA ARANDHARA 0417013WL025465 KALPANA ARANDHARA 00176 IDIB000C505 1374 1374 Processed 03/05/2023 1172862032 Mrs. Kalpana Arandhara INDIAN BANK(607105)
380 JOYPUR AS-17-013-008-008/621
(BORBAM) 		0417013008NRG23310320230255517 31/03/2023 KALPANA ARANDHARA 0417013008WL026523 KALPANA ARANDHARA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172862033 Mrs. Kalpana Arandhara INDIAN BANK(607105)
381 JOYPUR AS-17-013-008-008/651
(BORBAM) 		0417013008NRG23310320230255527 31/03/2023 KESHAB ABHOYPURIA 0417013008WL026523 KESHAB ABHOYPURIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172862422 KESHAB ABHOYPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
382 JOYPUR AS-17-013-008-008/651
(BORBAM) 		0417013000NRG23280320230242301 31/03/2023 KESHAB ABHOYPURIA 0417013WL025465 KESHAB ABHOYPURIA 00176 IDIB000C505 1145 1145 Processed 03/05/2023 1172862423 KESHAB ABHOYPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
383 JOYPUR AS-17-013-009-005/131
(DIGHALIA) 		0417013009NRG23300320230249508 31/03/2023 HUNKON GOGOI 0417013009WL026077 HUNKON GOGOI 00176 IDIB000C505 916 916 Processed 03/05/2023 1172861899 Mr. Hunkan Gogoi INDIAN BANK(607105)
SubTotal 47632 47632
384 JOYPUR AS-17-013-007-003/52
(TIPAM FAKIAL) 		0417013007NRG23300320230254129 31/03/2023 UMESH BORAH 0417013007WL026417 UMESH BORAH 00176 IDIB000D054 916 916 Processed 03/05/2023 1172861872 UMESH BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
385 JOYPUR AS-17-013-007-003/64
(TIPAM FAKIAL) 		0417013007NRG23300320230254130 31/03/2023 BISHNU MAYA UPADHYA 0417013007WL026417 BISHNU MAYA UPADHYA 00176 IDIB000M512 916 916 Processed 03/05/2023 1172862439 BISHNU MAYA UPADHAYA PUNJAB NATIONAL BANK(508568)
386 JOYPUR AS-17-013-007-016/101
(TIPAM FAKIAL) 		0417013007NRG23300320230249935 31/03/2023 JUGESH MECH 0417013007WL026120 JUGESH MECH 00176 IDIB000M512 458 458 Processed 03/05/2023 1172862579 JUGESH MECH ASSAM GRAMIN VIKASH BANK(607064)
387 JOYPUR AS-17-013-007-016/117
(TIPAM FAKIAL) 		0417013007NRG23300320230249940 31/03/2023 ANUMA CHETIA 0417013007WL026120 ANUMA CHETIA 00176 IDIB000M512 458 458 Processed 03/05/2023 1172862071 ANUMA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
388 JOYPUR AS-17-013-007-016/193
(TIPAM FAKIAL) 		0417013007NRG23300320230249944 31/03/2023 PROBHAT MECH 0417013007WL026120 PROBHAT MECH 00176 IDIB000M512 458 458 Processed 03/05/2023 1172862064 MR PRABHAT MECH STATE BANK OF INDIA(508548)
389 JOYPUR AS-17-013-007-016/205
(TIPAM FAKIAL) 		0417013007NRG23300320230249946 31/03/2023 REBATI MECH 0417013007WL026120 REBATI MECH 00176 IDIB000M512 458 458 Processed 03/05/2023 1172862107 REBATI MECH INDIA POST PAYMENTS BANK LIMITED(508528)
390 JOYPUR AS-17-013-007-016/207
(TIPAM FAKIAL) 		0417013007NRG23300320230249947 31/03/2023 KUNJA MECH 0417013007WL026120 KUNJA MECH 00176 IDIB000M512 458 458 Processed 03/05/2023 1172861933 MRS KUNJALATA MECH STATE BANK OF INDIA(508548)
391 JOYPUR AS-17-013-007-016/217
(TIPAM FAKIAL) 		0417013007NRG23300320230249950 31/03/2023 JAGAT MECH 0417013007WL026120 JAGAT MECH 00176 IDIB000M512 458 458 Processed 03/05/2023 1172861931 JAGAT MECH INDIA POST PAYMENTS BANK LIMITED(508528)
392 JOYPUR AS-17-013-007-016/225
(TIPAM FAKIAL) 		0417013007NRG23300320230249951 31/03/2023 KANAK MECH 0417013007WL026120 KANAK MECH 00176 IDIB000M512 458 458 Processed 03/05/2023 1172862578 KANAK CH MECH ASSAM GRAMIN VIKASH BANK(607064)
393 JOYPUR AS-17-013-007-016/231
(TIPAM FAKIAL) 		0417013007NRG23300320230249954 31/03/2023 KABITA MECH 0417013007WL026120 KABITA MECH 00176 IDIB000M512 458 458 Processed 03/05/2023 1172862577 KABITA MECH ASSAM GRAMIN VIKASH BANK(607064)
394 JOYPUR AS-17-013-007-016/232
(TIPAM FAKIAL) 		0417013007NRG23300320230249955 31/03/2023 RUMI MECH 0417013007WL026120 RUMI MECH 00176 IDIB000M512 458 458 Processed 03/05/2023 1172862370 RUMI MECH ASSAM GRAMIN VIKASH BANK(607064)
395 JOYPUR AS-17-013-007-016/237
(TIPAM FAKIAL) 		0417013007NRG23300320230249959 31/03/2023 KALPANA GOGOI 0417013007WL026120 KALPANA GOGOI 00176 IDIB000M512 458 458 Processed 03/05/2023 1172862371 KALPANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
396 JOYPUR AS-17-013-007-016/254
(TIPAM FAKIAL) 		0417013007NRG23300320230249963 31/03/2023 JUNALI SHONOWAL 0417013007WL026120 JUNALI SHONOWAL 00176 IDIB000M512 458 458 Processed 03/05/2023 1172862580 JONALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
397 JOYPUR AS-17-013-007-016/290
(TIPAM FAKIAL) 		0417013007NRG23300320230249966 31/03/2023 PUTUL MECH 0417013007WL026120 PUTUL MECH 00176 IDIB000M512 458 458 Processed 03/05/2023 1172862072 PUTUL MECH ASSAM GRAMIN VIKASH BANK(607064)
398 JOYPUR AS-17-013-007-016/295
(TIPAM FAKIAL) 		0417013007NRG23300320230249967 31/03/2023 DIPTI GOGOI 0417013007WL026120 DIPTI GOGOI 00176 IDIB000M512 458 458 Processed 03/05/2023 1172861932 MRS DIPTIMECHGOGOI MECH GOGOI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
399 JOYPUR AS-17-013-001-003/21
(KACHARIPATHER) 		0417013000NRG23310320230256067 31/03/2023 LILIMAI GOGOI SONOWAL 0417013WL026558 LILIMAI GOGOI SONOWAL 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862635 LILIMAI GOGOI SONOWAL PUNJAB NATIONAL BANK(508568)
400 JOYPUR AS-17-013-002-004/274
(SANTIPUR) 		0417013000NRG23290320230246323 31/03/2023 RUDAN MAHALI 0417013WL025788 RUDAN MAHALI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862278 Mrs. Rudan Mahali INDIAN BANK(607105)
401 JOYPUR AS-17-013-003-002/114
(BALIMORA) 		0417013000NRG23310320230260494 31/03/2023 BORASHA NAHARDEKA 0417013WL026957 BORASHA NAHARDEKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862367 MISS BORSHA NAHARDEKA STATE BANK OF INDIA(508548)
402 JOYPUR AS-17-013-003-002/127
(BALIMORA) 		0417013000NRG23310320230260499 31/03/2023 DILIP NAHARDEKA 0417013WL026957 DILIP NAHARDEKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862279 DILIP NAHARDEKA INDIA POST PAYMENTS BANK LIMITED(508528)
403 JOYPUR AS-17-013-003-006/34
(BALIMORA) 		0417013000NRG23300320230250580 31/03/2023 POMPY GOGOI 0417013WL026143 POMPY GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172861878 POMPY GOGOI BORU CANARA BANK(508532)
404 JOYPUR AS-17-013-003-007/236
(BALIMORA) 		0417013000NRG23310320230260319 31/03/2023 RUNU GOGOI 0417013WL026948 RUNU GOGOI 00176 IDIB000N519 458 458 Processed 03/05/2023 1172862271 RUNU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
405 JOYPUR AS-17-013-003-007/270
(BALIMORA) 		0417013000NRG23310320230260332 31/03/2023 DIPANJALI GOGOI 0417013WL026948 DIPANJALI GOGOI 00176 IDIB000N519 458 458 Processed 03/05/2023 1172862326 DIPANJALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
406 JOYPUR AS-17-013-003-007/278-A
(BALIMORA) 		0417013000NRG23310320230260339 31/03/2023 JITAMONI KHANIKAR 0417013WL026948 JITAMONI KHANIKAR 00176 IDIB000N519 458 458 Processed 03/05/2023 1172861946 JITAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
407 JOYPUR AS-17-013-003-009/30
(BALIMORA) 		0417013000NRG23310320230255684 31/03/2023 MARIYAM KHARIA 0417013WL026539 MARIYAM KHARIA 00176 IDIB000N519 229 229 Processed 03/05/2023 1172861868 MARIYAM KHARIYA PUNJAB NATIONAL BANK(508568)
408 JOYPUR AS-17-013-003-009/49
(BALIMORA) 		0417013000NRG23310320230256350 31/03/2023 MALATI DEVI SHARMA 0417013WL026589 MALATI DEVI SHARMA 00176 IDIB000N519 687 687 Processed 03/05/2023 1172862011 MALATI DEVI SHARMA CANARA BANK(508532)
409 JOYPUR AS-17-013-003-010/122
(BALIMORA) 		0417013000NRG23310320230260399 31/03/2023 PARBOTY GARH 0417013WL026948 PARBOTY GARH 00176 IDIB000N519 687 687 Processed 03/05/2023 1172862469 Ms. Pabati Garh . INDIAN BANK(607105)
410 JOYPUR AS-17-013-003-010/144
(BALIMORA) 		0417013000NRG23310320230260412 31/03/2023 MONI MURAH 0417013WL026948 MONI MURAH 00176 IDIB000N519 687 687 Processed 03/05/2023 1172862013 Mrs. MONI MURAH INDIAN BANK(607105)
411 JOYPUR AS-17-013-003-010/8
(BALIMORA) 		0417013000NRG23310320230260429 31/03/2023 MANGLOO CHOUHAN 0417013WL026948 MANGLOO CHOUHAN 00176 IDIB000N519 687 687 Rejected 03/05/2023 1172862329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 JOYPUR AS-17-013-005-005/55
(DHADUMIA) 		0417013005NRG23310320230257061 31/03/2023 BULBULE BHATTACHARYYA 0417013005WL026669 BULBULE BHATTACHARYYA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862077 Mrs. BULBULI BHATTACHARYYA INDIAN BANK(607105)
413 JOYPUR AS-17-013-005-005/73
(DHADUMIA) 		0417013005NRG23310320230257063 31/03/2023 REKHA CHARINGIA 0417013005WL026669 REKHA CHARINGIA 00176 IDIB000N519 458 458 Processed 03/05/2023 1172862327 Rekha Charingia AIRTEL PAYMENTS BANK LIMITED(990288)
414 JOYPUR AS-17-013-005-006/127
(DHADUMIA) 		0417013005NRG23310320230257067 31/03/2023 ANJU GOGOI KALITA 0417013005WL026669 ANJU GOGOI KALITA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862314 Mrs. Anju Gogoi Kalita INDIAN BANK(607105)
415 JOYPUR AS-17-013-005-007/129
(DHADUMIA) 		0417013005NRG23310320230257145 31/03/2023 LASMI GOWALA 0417013005WL026692 LASMI GOWALA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172862076 Mrs. Losmi Gowala . INDIAN BANK(607105)
416 JOYPUR AS-17-013-005-007/220
(DHADUMIA) 		0417013005NRG23310320230257147 31/03/2023 MONIKHA DHEKIAL 0417013005WL026692 MONIKHA DHEKIAL 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862277 MONIKHA DHEKIAL ASSAM GRAMIN VIKASH BANK(607064)
417 JOYPUR AS-17-013-005-007/240
(DHADUMIA) 		0417013005NRG23310320230257149 31/03/2023 RENU KURMI 0417013005WL026692 RENU KURMI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172862325 Mrs. Renu Kurmi INDIAN BANK(607105)
418 JOYPUR AS-17-013-005-007/93
(DHADUMIA) 		0417013005NRG23310320230257157 31/03/2023 REKHAMONI DHEKIAL 0417013005WL026692 REKHAMONI DHEKIAL 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862270 REKHAMONI DHEKIAL ASSAM GRAMIN VIKASH BANK(607064)
419 JOYPUR AS-17-013-007-007/18
(TIPAM FAKIAL) 		0417013007NRG23300320230249979 31/03/2023 RAMDHANI SINGH 0417013007WL026121 RAMDHANI SINGH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862041 RAMADHANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 JOYPUR AS-17-013-007-007/2-A
(TIPAM FAKIAL) 		0417013007NRG23300320230249981 31/03/2023 DIMBESWAR NOKTE 0417013007WL026121 DIMBESWAR NOKTE 00176 IDIB000N519 687 687 Processed 03/05/2023 1172862643 DIMBESWAR NOCTE PUNJAB NATIONAL BANK(508568)
421 JOYPUR AS-17-013-007-007/29
(TIPAM FAKIAL) 		0417013007NRG23300320230249990 31/03/2023 AM PYA HOM THAMOUNG 0417013007WL026121 AM PYA HOM THAMOUNG 00176 IDIB000N519 916 916 Processed 03/05/2023 1172862644 PYA HOM POWANGTEY PUNJAB NATIONAL BANK(508568)
422 JOYPUR AS-17-013-007-007/29
(TIPAM FAKIAL) 		0417013007NRG23300320230249989 31/03/2023 JANGLANG NOLTE 0417013007WL026121 JANGLANG NOLTE 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862035 JANGLANG POWANGTEY INDIA POST PAYMENTS BANK LIMITED(508528)
423 JOYPUR AS-17-013-007-007/37
(TIPAM FAKIAL) 		0417013007NRG23300320230249998 31/03/2023 NYAKLO NOKTE 0417013007WL026121 NYAKLO NOKTE 00176 IDIB000N519 229 229 Processed 03/05/2023 1172862318 NYAKLO SOSIA INDIA POST PAYMENTS BANK LIMITED(508528)
424 JOYPUR AS-17-013-007-011/13
(TIPAM FAKIAL) 		0417013007NRG23300320230254135 31/03/2023 MANJURI BORAH 0417013007WL026418 MANJURI BORAH 00176 IDIB000N519 916 916 Processed 03/05/2023 1172862646 MONJURI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
425 JOYPUR AS-17-013-008-001/24
(BORBAM) 		0417013000NRG23280320230242688 31/03/2023 PULIN HAZARIKA 0417013WL025494 PULIN HAZARIKA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862028 Mr. PULIN . HAZARIKA INDIAN BANK(607105)
426 JOYPUR AS-17-013-008-001/5-A
(BORBAM) 		0417013008NRG23310320230255499 31/03/2023 BOGI SONOWAL 0417013008WL026523 BOGI SONOWAL 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862031 BAGI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
427 JOYPUR AS-17-013-008-001/61
(BORBAM) 		0417013000NRG23280320230242691 31/03/2023 KIRAN URANGIA 0417013WL025494 KIRAN URANGIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862069 KIRAN URANGIA INDIA POST PAYMENTS BANK LIMITED(508528)
428 JOYPUR AS-17-013-008-001/81
(BORBAM) 		0417013000NRG23280320230242318 31/03/2023 ARUNA SAIKIA 0417013WL025466 ARUNA SAIKIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862050 Mrs. Aruna Saikia . INDIAN BANK(607105)
429 JOYPUR AS-17-013-008-001/85
(BORBAM) 		0417013000NRG23280320230242693 31/03/2023 LAKHINATH SAIKIA 0417013WL025494 LAKHINATH SAIKIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862049 LAKSHINATH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
430 JOYPUR AS-17-013-008-002/766
(BORBAM) 		0417013000NRG23280320230242804 31/03/2023 PRASANTA NIRMALIA 0417013WL025495 PRASANTA NIRMALIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862017 PRASANTA NIRMOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
431 JOYPUR AS-17-013-008-002/781
(BORBAM) 		0417013000NRG23280320230242808 31/03/2023 PUSPANJALI HENSUWA 0417013WL025495 PUSPANJALI HENSUWA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862275 PUSHPANJALI SENCHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
432 JOYPUR AS-17-013-008-002/791
(BORBAM) 		0417013000NRG23280320230242696 31/03/2023 JUNARAM NALBARIA 0417013WL025494 JUNARAM NALBARIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862030 JUNA RAM NALBARIA INDIA POST PAYMENTS BANK LIMITED(508528)
433 JOYPUR AS-17-013-008-002/792
(BORBAM) 		0417013000NRG23280320230242697 31/03/2023 UONALI NOLBORIA 0417013WL025494 UONALI NOLBORIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172861995 JONALI NALBORIA INDIA POST PAYMENTS BANK LIMITED(508528)
434 JOYPUR AS-17-013-008-002/815
(BORBAM) 		0417013000NRG23280320230242705 31/03/2023 MADHUMITA HAZARIKA 0417013WL025494 MADHUMITA HAZARIKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172861991 MODHUMITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
435 JOYPUR AS-17-013-008-002/816
(BORBAM) 		0417013000NRG23280320230242706 31/03/2023 TIKHNA HAZARIKA 0417013WL025494 TIKHNA HAZARIKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862283 TIKHNA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
436 JOYPUR AS-17-013-008-002/835
(BORBAM) 		0417013000NRG23280320230242715 31/03/2023 RUPESWAR CHUTIA 0417013WL025494 RUPESWAR CHUTIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172861983 RUPESWAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
437 JOYPUR AS-17-013-008-005/1135
(BORBAM) 		0417013000NRG23280320230242281 31/03/2023 GITANJALI CHETIA 0417013WL025465 GITANJALI CHETIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862038 GITANJALI CHETIA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
438 JOYPUR AS-17-013-008-005/1135
(BORBAM) 		0417013008NRG23310320230255480 31/03/2023 GITANJALI CHETIA 0417013008WL026522 GITANJALI CHETIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862037 GITANJALI CHETIA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
439 JOYPUR AS-17-013-008-005/1148-A
(BORBAM) 		0417013000NRG23310320230256432 31/03/2023 PUSPA DHADUMIA 0417013WL026601 PUSPA DHADUMIA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862036 Ms. PUSPA DHADUMIA INDIAN BANK(607105)
440 JOYPUR AS-17-013-008-006/101
(BORBAM) 		0417013000NRG23280320230242811 31/03/2023 ANGOLI GOGOI 0417013WL025495 ANGOLI GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862313 ANJALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
441 JOYPUR AS-17-013-008-006/105
(BORBAM) 		0417013000NRG23290320230246853 31/03/2023 UMENDRA GOGOI 0417013WL025831 UMENDRA GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862040 UMENDRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
442 JOYPUR AS-17-013-008-006/105-A
(BORBAM) 		0417013000NRG23290320230246855 31/03/2023 NABIN GOGOI 0417013WL025831 NABIN GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172861994 NOBIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
443 JOYPUR AS-17-013-008-006/108
(BORBAM) 		0417013000NRG23280320230242812 31/03/2023 PRANAB GOGOI 0417013WL025495 PRANAB GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862280 PRONOB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
444 JOYPUR AS-17-013-008-006/121
(BORBAM) 		0417013000NRG23280320230242821 31/03/2023 PRABITRA BORAH 0417013WL025495 PRABITRA BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862106 PABITRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 JOYPUR AS-17-013-008-006/123
(BORBAM) 		0417013000NRG23280320230242823 31/03/2023 DIPTI NIRMALIA 0417013WL025495 DIPTI NIRMALIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862333 Mrs. DIPTI NIRMALIA INDIAN BANK(607105)
446 JOYPUR AS-17-013-008-006/135
(BORBAM) 		0417013000NRG23280320230242830 31/03/2023 BISHNU GOGOI 0417013WL025495 BISHNU GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862368 BISHNU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
447 JOYPUR AS-17-013-008-006/143
(BORBAM) 		0417013000NRG23280320230242835 31/03/2023 HIRANYA BORUAH 0417013WL025495 HIRANYA BORUAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862109 Mrs. Hiranya Boruah INDIAN BANK(607105)
448 JOYPUR AS-17-013-008-006/149
(BORBAM) 		0417013000NRG23280320230242729 31/03/2023 HEMONTI KHEREMIA 0417013WL025494 HEMONTI KHEREMIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862108 HEMANTI KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
449 JOYPUR AS-17-013-008-006/150
(BORBAM) 		0417013000NRG23280320230242730 31/03/2023 ANUPOL KHEREMIA 0417013WL025494 ANUPOL KHEREMIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862369 ANUPAL KHEREMIA INDIA POST PAYMENTS BANK LIMITED(508528)
450 JOYPUR AS-17-013-008-006/157
(BORBAM) 		0417013000NRG23280320230242837 31/03/2023 MONI DHADUMIA 0417013WL025495 MONI DHADUMIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862274 MONI DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
451 JOYPUR AS-17-013-008-006/177
(BORBAM) 		0417013000NRG23280320230242969 31/03/2023 JUN BORA 0417013WL025501 JUN BORA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862105 JON BORAH ASSAM GRAMIN VIKASH BANK(607064)
452 JOYPUR AS-17-013-008-006/180
(BORBAM) 		0417013000NRG23280320230242746 31/03/2023 DULUMONI GOGOI 0417013WL025494 DULUMONI GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862075 DULUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
453 JOYPUR AS-17-013-008-006/181
(BORBAM) 		0417013000NRG23280320230242748 31/03/2023 APURBA KONWAR 0417013WL025494 APURBA KONWAR 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862441 APURBA KONWAR HDFC BANK LTD(607152)
454 JOYPUR AS-17-013-008-006/93
(BORBAM) 		0417013000NRG23280320230242839 31/03/2023 KALPANA GOGOI 0417013WL025495 KALPANA GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862121 KALPANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
455 JOYPUR AS-17-013-008-006/93
(BORBAM) 		0417013000NRG23280320230242841 31/03/2023 SAILADHAR GOGOI 0417013WL025495 SAILADHAR GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862014 SHAYLADHAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
456 JOYPUR AS-17-013-008-006/99
(BORBAM) 		0417013000NRG23290320230246861 31/03/2023 ANUJ GOGOI 0417013WL025831 ANUJ GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862268 ANUJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
457 JOYPUR AS-17-013-008-007/335
(BORBAM) 		0417013000NRG23280320230242853 31/03/2023 CHANDRAMA CHANMAI 0417013WL025495 CHANDRAMA CHANMAI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862029 CHANDRAMA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
458 JOYPUR AS-17-013-008-007/339
(BORBAM) 		0417013000NRG23280320230242858 31/03/2023 HORIKANTA HAZARIKA 0417013WL025495 HORIKANTA HAZARIKA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862019 HARIKANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
459 JOYPUR AS-17-013-008-007/357
(BORBAM) 		0417013000NRG23280320230242864 31/03/2023 RAJKAMAL BORAH 0417013WL025495 RAJKAMAL BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862043 RAJ KAMAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
460 JOYPUR AS-17-013-008-008/1875
(BORBAM) 		0417013008NRG23310320230255503 31/03/2023 BIJU ARANDHARA 0417013008WL026523 BIJU ARANDHARA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862281 BIJU ARANDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
461 JOYPUR AS-17-013-008-008/607
(BORBAM) 		0417013000NRG23280320230242284 31/03/2023 DOLISIKHA BORUAH 0417013WL025465 DOLISIKHA BORUAH 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172861996 Ms. Dolisikha Gogoi Boruah INDIAN BANK(607105)
462 JOYPUR AS-17-013-008-008/613
(BORBAM) 		0417013000NRG23280320230242323 31/03/2023 LOKNATH ARANDHARA 0417013WL025466 LOKNATH ARANDHARA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172861993 Mr. LOK NATH ARANDHARA INDIAN BANK(607105)
463 JOYPUR AS-17-013-008-008/613
(BORBAM) 		0417013008NRG23310320230255509 31/03/2023 LOKNATH ARANDHARA 0417013008WL026523 LOKNATH ARANDHARA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172861992 Mr. LOK NATH ARANDHARA INDIAN BANK(607105)
464 JOYPUR AS-17-013-008-008/615-B
(BORBAM) 		0417013008NRG23310320230255412 31/03/2023 JANMONI ARANDHARA 0417013008WL026515 JANMONI ARANDHARA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862207 Mrs. Janmoni Gohain Arandhara INDIAN BANK(607105)
465 JOYPUR AS-17-013-008-008/615-B
(BORBAM) 		0417013000NRG23280320230242327 31/03/2023 JANMONI ARANDHARA 0417013WL025466 JANMONI ARANDHARA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862206 Mrs. Janmoni Gohain Arandhara INDIAN BANK(607105)
466 JOYPUR AS-17-013-008-008/620
(BORBAM) 		0417013000NRG23280320230242286 31/03/2023 JAGAT ARANDHARA 0417013WL025465 JAGAT ARANDHARA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172861999 JAGAT ARANDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
467 JOYPUR AS-17-013-008-008/620
(BORBAM) 		0417013008NRG23310320230255515 31/03/2023 JAGAT ARANDHARA 0417013008WL026523 JAGAT ARANDHARA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862000 JAGAT ARANDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
468 JOYPUR AS-17-013-008-008/620
(BORBAM) 		0417013008NRG23310320230255514 31/03/2023 RUCHI GOGOI ARANDHARA 0417013008WL026523 RUCHI GOGOI ARANDHARA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172861985 Mrs. RUCHI GOGOI ARANDHARA INDIAN BANK(607105)
469 JOYPUR AS-17-013-008-008/620
(BORBAM) 		0417013000NRG23280320230242285 31/03/2023 RUCHI GOGOI ARANDHARA 0417013WL025465 RUCHI GOGOI ARANDHARA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172861986 Mrs. RUCHI GOGOI ARANDHARA INDIAN BANK(607105)
470 JOYPUR AS-17-013-008-008/646
(BORBAM) 		0417013000NRG23280320230242296 31/03/2023 UMESH SONOWAL 0417013WL025465 UMESH SONOWAL 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172861998 UMESH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 JOYPUR AS-17-013-008-008/646
(BORBAM) 		0417013008NRG23310320230255490 31/03/2023 UMESH SONOWAL 0417013008WL026522 UMESH SONOWAL 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172861997 UMESH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
472 JOYPUR AS-17-013-008-008/650
(BORBAM) 		0417013000NRG23280320230242299 31/03/2023 JAYAMAI ABHOYPURIA 0417013WL025465 JAYAMAI ABHOYPURIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862039 Mrs. JOYAMAI . ABHOYPURIA INDIAN BANK(607105)
473 JOYPUR AS-17-013-008-008/651
(BORBAM) 		0417013000NRG23280320230242300 31/03/2023 URBASHI ABHOYPURIA 0417013WL025465 URBASHI ABHOYPURIA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172861987 Mrs. URBASHI ABHOYPURIA INDIAN BANK(607105)
474 JOYPUR AS-17-013-008-008/651
(BORBAM) 		0417013008NRG23310320230255526 31/03/2023 URBASHI ABHOYPURIA 0417013008WL026523 URBASHI ABHOYPURIA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172861988 Mrs. URBASHI ABHOYPURIA INDIAN BANK(607105)
475 JOYPUR AS-17-013-008-008/652
(BORBAM) 		0417013008NRG23310320230255495 31/03/2023 KUSUMBER ABHAYPURIA 0417013008WL026522 KUSUMBER ABHAYPURIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862324 KUSUMBAR ABHAIPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
476 JOYPUR AS-17-013-008-009/382
(BORBAM) 		0417013000NRG23280320230242883 31/03/2023 BHADRA BORAH 0417013WL025495 BHADRA BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862642 BHADRA BORAH CANARA BANK(508532)
477 JOYPUR AS-17-013-008-010/1807-A
(BORBAM) 		0417013000NRG23280320230242335 31/03/2023 BINITA BHAGAWATI 0417013WL025466 BINITA BHAGAWATI 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862078 Mrs. BINITA . BHAGAWATI INDIAN BANK(607105)
478 JOYPUR AS-17-013-008-010/1898
(BORBAM) 		0417013000NRG23280320230242339 31/03/2023 SANJIB DEV 0417013WL025466 SANJIB DEV 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862334 SANJIB DEB INDIA POST PAYMENTS BANK LIMITED(508528)
479 JOYPUR AS-17-013-008-010/1945-B
(BORBAM) 		0417013000NRG23280320230242344 31/03/2023 SANTOSH ROY 0417013WL025466 SANTOSH ROY 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862204 SANTOSH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
480 JOYPUR AS-17-013-008-011/865
(BORBAM) 		0417013000NRG23280320230242352 31/03/2023 LALIT DEKA 0417013WL025467 LALIT DEKA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172861984 LALIT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
481 JOYPUR AS-17-013-008-018/519-A
(BORBAM) 		0417013000NRG23280320230242760 31/03/2023 DHANTI LAHON 0417013WL025494 DHANTI LAHON 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862282 DHANANTI LAHON INDIA POST PAYMENTS BANK LIMITED(508528)
482 JOYPUR AS-17-013-008-018/521
(BORBAM) 		0417013000NRG23280320230242762 31/03/2023 JULI BHUYAN 0417013WL025494 JULI BHUYAN 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862034 JULI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
483 JOYPUR AS-17-013-008-018/532
(BORBAM) 		0417013000NRG23280320230242765 31/03/2023 AJIT GOGOI 0417013WL025494 AJIT GOGOI 00176 IDIB000N519 916 916 Processed 03/05/2023 1172862285 AJIT KUMAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
484 JOYPUR AS-17-013-008-018/536
(BORBAM) 		0417013000NRG23280320230242768 31/03/2023 BISHNU GOGOI 0417013WL025494 BISHNU GOGOI 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862044 BISHNU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
485 JOYPUR AS-17-013-008-018/541
(BORBAM) 		0417013000NRG23280320230242770 31/03/2023 CHANDIKA CHETIA 0417013WL025494 CHANDIKA CHETIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862042 CHANDIKA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
486 JOYPUR AS-17-013-008-018/551
(BORBAM) 		0417013000NRG23280320230242773 31/03/2023 JANURAM CHETIA 0417013WL025494 JANURAM CHETIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862276 JANURAM CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
487 JOYPUR AS-17-013-008-019/719
(BORBAM) 		0417013000NRG23280320230242789 31/03/2023 DOYMONTI URANG 0417013WL025494 DOYMONTI URANG 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862284 Ms. DOYMANTI URANG INDIAN BANK(607105)
488 JOYPUR AS-17-013-009-016/13
(DIGHALIA) 		0417013009NRG23300320230249511 31/03/2023 DIMPAL KONWAR 0417013009WL026077 DIMPAL KONWAR 00176 IDIB000N519 916 916 Processed 03/05/2023 1172861879 Mr. DIMPAL KONWAR INDIAN BANK(607105)
489 JOYPUR AS-17-013-009-016/13
(DIGHALIA) 		0417013009NRG23300320230249510 31/03/2023 SABITA KONWAR 0417013009WL026077 SABITA KONWAR 00176 IDIB000N519 916 916 Processed 03/05/2023 1172862045 Mrs. SABITA KONWAR INDIAN BANK(607105)
490 JOYPUR AS-17-013-011-001/135
(NIGAM) 		0417013000NRG23300320230253721 31/03/2023 BIJIT SAIKIA 0417013WL026400 BIJIT SAIKIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862331 BIJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
491 JOYPUR AS-17-013-011-001/157
(NIGAM) 		0417013000NRG23300320230253737 31/03/2023 GOBINDA SONOWAL 0417013WL026400 GOBINDA SONOWAL 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862085 GUBINDA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 JOYPUR AS-17-013-011-001/167
(NIGAM) 		0417013000NRG23300320230253743 31/03/2023 KESHAB SONOWAL 0417013WL026400 KESHAB SONOWAL 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862047 KESHAB SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
493 JOYPUR AS-17-013-011-001/195
(NIGAM) 		0417013000NRG23310320230260735 31/03/2023 NIJARA BORAH 0417013WL026998 NIJARA BORAH 00176 IDIB000N519 916 916 Processed 03/05/2023 1172862118 NIJARA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 JOYPUR AS-17-013-011-001/265
(NIGAM) 		0417013000NRG23300320230253771 31/03/2023 MANAB SAIKIA 0417013WL026400 MANAB SAIKIA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172861975 MANAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
495 JOYPUR AS-17-013-011-001/42
(NIGAM) 		0417013000NRG23300320230253796 31/03/2023 TANKESWAR HAZARIKA 0417013WL026400 TANKESWAR HAZARIKA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172862332 TANKESWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
496 JOYPUR AS-17-013-011-001/51
(NIGAM) 		0417013000NRG23300320230253799 31/03/2023 BIDYADHAR HAZARIKA 0417013WL026400 BIDYADHAR HAZARIKA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862073 Mr. BIDYADHAR . HAZARIKA INDIAN BANK(607105)
497 JOYPUR AS-17-013-011-002/144
(NIGAM) 		0417013000NRG23300320230253942 31/03/2023 RUNJUN GOGOI 0417013WL026402 RUNJUN GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862122 RUNJUN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
498 JOYPUR AS-17-013-011-002/153
(NIGAM) 		0417013000NRG23300320230253945 31/03/2023 NIRANJAN GOGOI 0417013WL026402 NIRANJAN GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862111 Mr. Niranjan Gogoi . INDIAN BANK(607105)
499 JOYPUR AS-17-013-011-002/161
(NIGAM) 		0417013000NRG23300320230254006 31/03/2023 NIRAN GOGOI 0417013WL026406 NIRAN GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862110 NIRON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
500 JOYPUR AS-17-013-011-002/162
(NIGAM) 		0417013000NRG23300320230253947 31/03/2023 MANJU GOGOI 0417013WL026402 MANJU GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862090 MANJU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
501 JOYPUR AS-17-013-011-002/176
(NIGAM) 		0417013000NRG23300320230253952 31/03/2023 KUMUD GOGOI 0417013WL026402 KUMUD GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862120 KUMUD GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
502 JOYPUR AS-17-013-011-002/211
(NIGAM) 		0417013000NRG23300320230253955 31/03/2023 PROMILA GOGOI 0417013WL026402 PROMILA GOGOI 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862048 PAMILA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
503 JOYPUR AS-17-013-011-002/212
(NIGAM) 		0417013000NRG23300320230253988 31/03/2023 SANJAOY BORAH 0417013WL026404 SANJAOY BORAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862052 SANJOY BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 JOYPUR AS-17-013-011-003/112
(NIGAM) 		0417013000NRG23300320230254013 31/03/2023 ROBIN BORUAH 0417013WL026406 ROBIN BORUAH 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862024 ROBIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
505 JOYPUR AS-17-013-011-003/118
(NIGAM) 		0417013000NRG23300320230254014 31/03/2023 MANTU RAJKONWAR 0417013WL026406 MANTU RAJKONWAR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862055 MONTU RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
506 JOYPUR AS-17-013-011-003/15
(NIGAM) 		0417013000NRG23300320230254023 31/03/2023 KANAK RAJKONWAR 0417013WL026406 KANAK RAJKONWAR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862022 Mr. Kanak Rajkonwar . INDIAN BANK(607105)
507 JOYPUR AS-17-013-011-003/16
(NIGAM) 		0417013000NRG23300320230253828 31/03/2023 BISOJIT BORUAH 0417013WL026400 BISOJIT BORUAH 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862059 BISHWAJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
508 JOYPUR AS-17-013-011-003/17
(NIGAM) 		0417013000NRG23300320230254027 31/03/2023 DURGA HAZARIKA 0417013WL026406 DURGA HAZARIKA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172862021 DURGA PRASAD HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
509 JOYPUR AS-17-013-011-003/17
(NIGAM) 		0417013000NRG23300320230253830 31/03/2023 DURGA HAZARIKA 0417013WL026400 DURGA HAZARIKA 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862020 DURGA PRASAD HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
510 JOYPUR AS-17-013-011-003/25
(NIGAM) 		0417013000NRG23300320230253978 31/03/2023 GIRESH HAZARIKA 0417013WL026403 GIRESH HAZARIKA 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862063 GIRISH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
511 JOYPUR AS-17-013-011-003/33
(NIGAM) 		0417013000NRG23300320230253966 31/03/2023 DIPMONI DHADUMIA 0417013WL026402 DIPMONI DHADUMIA 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862057 Mr. Dipmani Dhadumiya . INDIAN BANK(607105)
512 JOYPUR AS-17-013-011-003/43-B
(NIGAM) 		0417013000NRG23300320230254036 31/03/2023 SANGITA BORUAH 0417013WL026406 SANGITA BORUAH 00176 IDIB000N519 1603 1603 Rejected 03/05/2023 1172862061 Aadhaar Number not Mapped to Account Number
513 JOYPUR AS-17-013-011-003/48-A
(NIGAM) 		0417013000NRG23300320230254039 31/03/2023 DURLOV DHADUMIA 0417013WL026406 DURLOV DHADUMIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862058 DURLABH DHADUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
514 JOYPUR AS-17-013-011-003/6
(NIGAM) 		0417013011NRG23300320230249433 31/03/2023 LILAMBER BORUAH 0417013011WL026067 LILAMBER BORUAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862054 NILAMBAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
515 JOYPUR AS-17-013-011-003/6-A
(NIGAM) 		0417013000NRG23300320230253982 31/03/2023 NAREN BORUAH 0417013WL026403 NAREN BORUAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862023 NAREN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
516 JOYPUR AS-17-013-011-003/61
(NIGAM) 		0417013000NRG23300320230253989 31/03/2023 KIRAN BORAH 0417013WL026404 KIRAN BORAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862025 Mr. Kiran Borah INDIAN BANK(607105)
517 JOYPUR AS-17-013-011-003/63-B
(NIGAM) 		0417013000NRG23300320230254046 31/03/2023 DILIP BORAH 0417013WL026406 DILIP BORAH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862018 DILIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
518 JOYPUR AS-17-013-011-003/69-A
(NIGAM) 		0417013000NRG23300320230253990 31/03/2023 DEBA BORAH 0417013WL026404 DEBA BORAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862026 DEBA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
519 JOYPUR AS-17-013-011-003/70
(NIGAM) 		0417013000NRG23300320230253850 31/03/2023 BONJIT BORAH 0417013WL026400 BONJIT BORAH 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862056 Mr. Bonjeet Borah INDIAN BANK(607105)
520 JOYPUR AS-17-013-011-003/77
(NIGAM) 		0417013000NRG23300320230253972 31/03/2023 NITUL BORUAH 0417013WL026402 NITUL BORUAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862053 NITUL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
521 JOYPUR AS-17-013-011-003/79
(NIGAM) 		0417013000NRG23300320230253973 31/03/2023 PABITRA BORUAH 0417013WL026402 PABITRA BORUAH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862060 Mr. Pabitra Boruah INDIAN BANK(607105)
522 JOYPUR AS-17-013-011-003/83
(NIGAM) 		0417013000NRG23300320230254054 31/03/2023 SANTANU RAJKONWAR 0417013WL026406 SANTANU RAJKONWAR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862062 SANTANU RAJKONWAR PUNJAB NATIONAL BANK(508568)
523 JOYPUR AS-17-013-011-004/121
(NIGAM) 		0417013011NRG23310320230254827 31/03/2023 NABIN PANIKA 0417013011WL026494 NABIN PANIKA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862117 Mr. Nabin Panika INDIAN BANK(607105)
524 JOYPUR AS-17-013-011-004/165
(NIGAM) 		0417013011NRG23310320230254829 31/03/2023 RAMLAL GARH 0417013011WL026494 RAMLAL GARH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172861869 RAMLAL GORH PUNJAB NATIONAL BANK(508568)
525 JOYPUR AS-17-013-011-004/175
(NIGAM) 		0417013011NRG23310320230254830 31/03/2023 BIPLOB GOGOI 0417013011WL026494 BIPLOB GOGOI 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862442 Mr. Biplab Gogoi INDIAN BANK(607105)
526 JOYPUR AS-17-013-011-004/227
(NIGAM) 		0417013011NRG23310320230259237 31/03/2023 PAPORI KALITA SAIKIA 0417013011WL026872 PAPORI KALITA SAIKIA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862321 Mrs. Papori Saikia INDIAN BANK(607105)
527 JOYPUR AS-17-013-011-004/231
(NIGAM) 		0417013011NRG23310320230259241 31/03/2023 JYOTSHNA SAIKIA 0417013011WL026872 JYOTSHNA SAIKIA 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862066 Mrs. Jyosna Saikia INDIAN BANK(607105)
528 JOYPUR AS-17-013-011-004/255
(NIGAM) 		0417013011NRG23310320230254846 31/03/2023 DEVAJIT DHADUMIA 0417013011WL026494 DEVAJIT DHADUMIA 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862067 DEVAJIT DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
529 JOYPUR AS-17-013-011-004/32
(NIGAM) 		0417013011NRG23310320230254850 31/03/2023 DEEPTI DAS 0417013011WL026494 DEEPTI DAS 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862074 Mrs. Dipti Das INDIAN BANK(607105)
530 JOYPUR AS-17-013-011-004/8
(NIGAM) 		0417013011NRG23310320230259264 31/03/2023 PINKI KACHARI 0417013011WL026872 PINKI KACHARI 00176 IDIB000N519 687 687 Processed 03/05/2023 1172862068 Mrs. PINGKI KACHARI INDIAN BANK(607105)
531 JOYPUR AS-17-013-011-005/145
(NIGAM) 		0417013011NRG23310320230259275 31/03/2023 AJOY GORH 0417013011WL026872 AJOY GORH 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172861979 Mr. Ajoy Gorh INDIAN BANK(607105)
532 JOYPUR AS-17-013-011-005/180
(NIGAM) 		0417013011NRG23310320230259279 31/03/2023 BINDA CHETRY 0417013011WL026872 BINDA CHETRY 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862119 BINDA CHETRI BANK OF BARODA(606985)
533 JOYPUR AS-17-013-011-005/238
(NIGAM) 		0417013011NRG23310320230259283 31/03/2023 BIMALA CHETRY 0417013011WL026872 BIMALA CHETRY 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862065 Mrs. Bimala Chetry INDIAN BANK(607105)
534 JOYPUR AS-17-013-011-005/243
(NIGAM) 		0417013011NRG23310320230259284 31/03/2023 ARJUN NAYAK 0417013011WL026872 ARJUN NAYAK 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862016 Mr. Arjun Nayak INDIAN BANK(607105)
535 JOYPUR AS-17-013-011-005/97
(NIGAM) 		0417013011NRG23310320230259308 31/03/2023 BIKRAM NAWHOLIA 0417013011WL026872 BIKRAM NAWHOLIA 00176 IDIB000N519 2290 2290 Processed 03/05/2023 1172862593 BIKRAM NAWHOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
536 JOYPUR AS-17-013-011-006/105-A
(NIGAM) 		0417013000NRG23300320230253856 31/03/2023 HALAN KERKETA 0417013WL026400 HALAN KERKETA 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862112 Mr. Halan Kerketa . INDIAN BANK(607105)
537 JOYPUR AS-17-013-011-006/115
(NIGAM) 		0417013000NRG23300320230253860 31/03/2023 AMRUSH BHENGRA 0417013WL026400 AMRUSH BHENGRA 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862114 Mr. Amuch Bhengra . INDIAN BANK(607105)
538 JOYPUR AS-17-013-011-006/30
(NIGAM) 		0417013000NRG23300320230253887 31/03/2023 JATIN GARH 0417013WL026400 JATIN GARH 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862088 Mr. Jatin Garh INDIAN BANK(607105)
539 JOYPUR AS-17-013-011-006/47
(NIGAM) 		0417013000NRG23300320230253890 31/03/2023 LILESWAR CHETIA 0417013WL026400 LILESWAR CHETIA 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862051 Mr. Lileshwar Chetia . INDIAN BANK(607105)
540 JOYPUR AS-17-013-011-006/49
(NIGAM) 		0417013000NRG23300320230253892 31/03/2023 SHYAM PRASAD GARH 0417013WL026400 SHYAM PRASAD GARH 00176 IDIB000N519 1603 1603 Processed 03/05/2023 1172862089 Mr. Shyam Prasad Gorh INDIAN BANK(607105)
541 JOYPUR AS-17-013-011-006/50
(NIGAM) 		0417013000NRG23300320230253893 31/03/2023 HARI DEV 0417013WL026400 HARI DEV 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862086 Mr. Hari Deb . DEB INDIAN BANK(607105)
542 JOYPUR AS-17-013-011-006/56
(NIGAM) 		0417013000NRG23300320230253895 31/03/2023 ASHISH DAS 0417013WL026400 ASHISH DAS 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862115 ASISH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
543 JOYPUR AS-17-013-011-006/58
(NIGAM) 		0417013000NRG23300320230253898 31/03/2023 ASHOK DAS 0417013WL026400 ASHOK DAS 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862081 Mr. Ashok Das . INDIAN BANK(607105)
544 JOYPUR AS-17-013-011-006/6
(NIGAM) 		0417013000NRG23300320230253900 31/03/2023 MULESWARI GOGOI 0417013WL026400 MULESWARI GOGOI 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862113 Mrs. Muleshwari Gogoi . INDIAN BANK(607105)
545 JOYPUR AS-17-013-011-006/63
(NIGAM) 		0417013000NRG23300320230253902 31/03/2023 NARAYAN CHOWDHURY 0417013WL026400 NARAYAN CHOWDHURY 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862083 Mr. Narayan Chowdhury . INDIAN BANK(607105)
546 JOYPUR AS-17-013-011-006/67
(NIGAM) 		0417013000NRG23300320230253905 31/03/2023 JYOSTNA CHOWDURY 0417013WL026400 JYOSTNA CHOWDURY 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862080 JYOSTNA CHOWDHURY ASSAM GRAMIN VIKASH BANK(607064)
547 JOYPUR AS-17-013-011-006/67
(NIGAM) 		0417013000NRG23300320230253904 31/03/2023 SANJIB CHOWDHURY 0417013WL026400 SANJIB CHOWDHURY 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862079 SANJIB CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
548 JOYPUR AS-17-013-011-006/68
(NIGAM) 		0417013000NRG23300320230253906 31/03/2023 MIHIR DUTTA 0417013WL026400 MIHIR DUTTA 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862084 Mr. Mihir Dutta . INDIAN BANK(607105)
549 JOYPUR AS-17-013-011-006/87
(NIGAM) 		0417013000NRG23300320230253909 31/03/2023 MIDUL CHETIA 0417013WL026400 MIDUL CHETIA 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862082 Mr. Mridul Chutia INDIAN BANK(607105)
550 JOYPUR AS-17-013-011-006/88-A
(NIGAM) 		0417013000NRG23300320230253911 31/03/2023 NARAYAN DEV 0417013WL026400 NARAYAN DEV 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862087 Mr. Narayan Deb . INDIAN BANK(607105)
551 JOYPUR AS-17-013-011-006/90
(NIGAM) 		0417013000NRG23300320230253914 31/03/2023 KESHAB DEV 0417013WL026400 KESHAB DEV 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172862046 Mr. Keshab Deb INDIAN BANK(607105)
552 JOYPUR AS-17-013-011-009/17
(NIGAM) 		0417013011NRG23290320230247656 31/03/2023 GANESH MEDHI 0417013011WL025924 GANESH MEDHI 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862116 GANESH CHANDRA MEDHI PUNJAB NATIONAL BANK(508568)
553 JOYPUR AS-17-013-011-009/242
(NIGAM) 		0417013011NRG23290320230247660 31/03/2023 DILIP GARH 0417013011WL025924 DILIP GARH 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862440 Mr. DILIP GORH INDIAN BANK(607105)
554 JOYPUR AS-17-013-011-009/242
(NIGAM) 		0417013011NRG23290320230247661 31/03/2023 DINSAI GORH 0417013011WL025924 DINSAI GORH 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862438 DINSAI GARH INDIA POST PAYMENTS BANK LIMITED(508528)
555 JOYPUR AS-17-013-011-009/377
(NIGAM) 		0417013011NRG23290320230247670 31/03/2023 TOSEN SONOWAL 0417013011WL025924 TOSEN SONOWAL 00176 IDIB000N519 1374 1374 Processed 03/05/2023 1172862269 TOSEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
556 JOYPUR AS-17-013-011-013/236
(NIGAM) 		0417013000NRG23300320230253923 31/03/2023 BHANU KURMI 0417013WL026400 BHANU KURMI 00176 IDIB000N519 1832 1832 Processed 03/05/2023 1172861870 Ms. BHANU KURMI INDIAN BANK(607105)
557 JOYPUR AS-17-013-011-013/8-B
(NIGAM) 		0417013000NRG23300320230253939 31/03/2023 JUNU GOGOI 0417013WL026400 JUNU GOGOI 00176 IDIB000N519 229 229 Processed 03/05/2023 1172861947 JUNU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
558 JOYPUR AS-17-013-012-004/52
(GHINAI) 		0417013000NRG23310320230255858 31/03/2023 BIJOY KURMI 0417013WL026548 BIJOY KURMI 00176 IDIB000N519 458 458 Processed 03/05/2023 1172862070 MR BIJAY KURMI STATE BANK OF INDIA(508548)
559 JOYPUR AS-17-013-012-007/115
(GHINAI) 		0417013000NRG23310320230255768 31/03/2023 HIRA KUWARI KUJUR 0417013WL026545 HIRA KUWARI KUJUR 00176 IDIB000N519 1145 1145 Processed 03/05/2023 1172862027 Miss. HIRA KUWARI KUJUR BANK OF MAHARASHTRA(607387)
560 JOYPUR AS-17-013-012-007/187
(GHINAI) 		0417013000NRG23310320230255773 31/03/2023 MIRINA LAKRA 0417013WL026545 MIRINA LAKRA 00176 IDIB000N519 916 916 Processed 03/05/2023 1172862015 Mrs. MIRINA LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 234954 234954
561 JOYPUR AS-17-013-002-001/1437
(SANTIPUR) 		0417013000NRG23290320230246172 31/03/2023 ANNAMONI BEGUM 0417013WL025777 ANNAMONI BEGUM 00354 PUNB0030620 1603 1603 Processed 03/05/2023 1172862378 ANAMONI BEGUM UCO BANK(607066)
562 JOYPUR AS-17-013-003-002/125
(BALIMORA) 		0417013000NRG23310320230260498 31/03/2023 DIPANKAR NAHARDEKA 0417013WL026957 DIPANKAR NAHARDEKA 00354 PUNB0030620 1374 1374 Processed 03/05/2023 1172862005 DIPANKAR NAHARDEKA PUNJAB NATIONAL BANK(508568)
563 JOYPUR AS-17-013-003-007/1
(BALIMORA) 		0417013000NRG23310320230260302 31/03/2023 DIPA NEOG 0417013WL026948 DIPA NEOG 00354 PUNB0030620 458 458 Processed 03/05/2023 1172862375 DIPA NEOG PUNJAB NATIONAL BANK(508568)
564 JOYPUR AS-17-013-003-009/2
(BALIMORA) 		0417013000NRG23310320230255683 31/03/2023 PRADIP DEY 0417013WL026539 PRADIP DEY 00354 PUNB0030620 687 687 Processed 03/05/2023 1172861970 PRADIP DEY PUNJAB NATIONAL BANK(508568)
565 JOYPUR AS-17-013-008-002/806
(BORBAM) 		0417013000NRG23280320230242702 31/03/2023 SAILEN CHETIA 0417013WL025494 SAILEN CHETIA 00354 PUNB0030620 1374 1374 Processed 03/05/2023 1172862376 SAILEN CHETIA PUNJAB NATIONAL BANK(508568)
566 JOYPUR AS-17-013-008-002/833-A
(BORBAM) 		0417013000NRG23280320230242714 31/03/2023 DRITENDRA CHUTIA 0417013WL025494 DRITENDRA CHUTIA 00354 PUNB0030620 1374 1374 Processed 03/05/2023 1172862003 DITENDRA CHUTIA PUNJAB NATIONAL BANK(508568)
567 JOYPUR AS-17-013-008-002/838-A
(BORBAM) 		0417013000NRG23280320230242717 31/03/2023 RUPALI CHETIA 0417013WL025494 RUPALI CHETIA 00354 PUNB0030620 1374 1374 Processed 03/05/2023 1172861974 RUPALI CHETIA PUNJAB NATIONAL BANK(508568)
568 JOYPUR AS-17-013-008-006/188-A
(BORBAM) 		0417013000NRG23280320230242506 31/03/2023 BULBULI HAZARIKA 0417013WL025478 BULBULI HAZARIKA 00354 PUNB0030620 1374 1374 Processed 03/05/2023 1172862002 BULBULI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
569 JOYPUR AS-17-013-010-008/72
(KENDUGURI) 		0417013000NRG23310320230255750 31/03/2023 MONUJ KURMI 0417013WL026543 MONUJ KURMI 00354 PUNB0030620 1145 1145 Processed 03/05/2023 1172862373 MANUJ KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 JOYPUR AS-17-013-011-001/102
(NIGAM) 		0417013011NRG23310320230254816 31/03/2023 PRODIP GOGOI 0417013011WL026494 PRODIP GOGOI 00354 PUNB0030620 916 916 Processed 03/05/2023 1172862372 PRODIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
571 JOYPUR AS-17-013-011-003/81
(NIGAM) 		0417013000NRG23300320230254053 31/03/2023 TORULOTA RAJKONWAR 0417013WL026406 TORULOTA RAJKONWAR 00354 PUNB0030620 1145 1145 Processed 03/05/2023 1172862004 TARULATA RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 JOYPUR AS-17-013-011-004/22
(NIGAM) 		0417013011NRG23310320230254834 31/03/2023 ACHA PANIKA 0417013011WL026494 ACHA PANIKA 00354 PUNB0030620 1603 1603 Processed 03/05/2023 1172861973 ACHA PANIKA PUNJAB NATIONAL BANK(508568)
573 JOYPUR AS-17-013-011-004/232
(NIGAM) 		0417013011NRG23310320230254842 31/03/2023 TANKESWER SAIKIA 0417013011WL026494 TANKESWER SAIKIA 00354 PUNB0030620 1603 1603 Processed 03/05/2023 1172862007 TANKESWAR SAIKIA PUNJAB NATIONAL BANK(508568)
574 JOYPUR AS-17-013-011-004/27-A
(NIGAM) 		0417013011NRG23310320230259242 31/03/2023 MILAK GARH 0417013011WL026872 MILAK GARH 00354 PUNB0030620 1603 1603 Processed 03/05/2023 1172861967 MILAK GARH PUNJAB NATIONAL BANK(508568)
575 JOYPUR AS-17-013-011-004/579
(NIGAM) 		0417013011NRG23310320230259262 31/03/2023 DEBESHWARI GARH 0417013011WL026872 DEBESHWARI GARH 00354 PUNB0030620 687 687 Processed 03/05/2023 1172861968 DEVESWARI GORH PUNJAB NATIONAL BANK(508568)
576 JOYPUR AS-17-013-011-004/8
(NIGAM) 		0417013011NRG23310320230259265 31/03/2023 LAKHI KACHARI 0417013011WL026872 LAKHI KACHARI 00354 PUNB0030620 687 687 Processed 03/05/2023 1172861966 LAKHI KACHARI PUNJAB NATIONAL BANK(508568)
577 JOYPUR AS-17-013-011-009/236
(NIGAM) 		0417013011NRG23290320230247657 31/03/2023 ROBINDRA MONDOL 0417013011WL025924 ROBINDRA MONDOL 00354 PUNB0030620 1374 1374 Processed 03/05/2023 1172862374 RABINDRA MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 JOYPUR AS-17-013-011-009/24
(NIGAM) 		0417013011NRG23290320230247658 31/03/2023 PABITRA KUMAR DEY 0417013011WL025924 PABITRA KUMAR DEY 00354 PUNB0030620 1374 1374 Processed 03/05/2023 1172862001 PABITRA KUMAR DEY PUNJAB NATIONAL BANK(508568)
579 JOYPUR AS-17-013-011-009/351
(NIGAM) 		0417013011NRG23290320230247666 31/03/2023 BISWAJIT GOGOI 0417013011WL025924 BISWAJIT GOGOI 00354 PUNB0030620 1374 1374 Processed 03/05/2023 1172862006 SRI.BISWAJIT GOGOI PUNJAB NATIONAL BANK(508568)
580 JOYPUR AS-17-013-011-013/4
(NIGAM) 		0417013000NRG23300320230253928 31/03/2023 PHULESWARI GOGOI 0417013WL026400 PHULESWARI GOGOI 00354 PUNB0030620 2290 2290 Processed 03/05/2023 1172861971 PHULESWARI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
581 JOYPUR AS-17-013-011-013/61
(NIGAM) 		0417013000NRG23300320230253938 31/03/2023 USHA GOGOI 0417013WL026400 USHA GOGOI 00354 PUNB0030620 1374 1374 Processed 03/05/2023 1172861972 USHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
582 JOYPUR AS-17-013-012-007/256
(GHINAI) 		0417013000NRG23310320230255783 31/03/2023 SUNIL KERKETTA 0417013WL026545 SUNIL KERKETTA 00354 PUNB0030620 916 916 Processed 03/05/2023 1172862377 SUNIL KERKETTA PUNJAB NATIONAL BANK(508568)
583 JOYPUR AS-17-013-013-004/936
(JOYPUR) 		0417013013NRG23300320230249311 31/03/2023 MUHIKANTA GOGOI 0417013013WL026047 MUHIKANTA GOGOI 00354 PUNB0030620 2061 2061 Processed 03/05/2023 1172861969 MUHIKANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29770 29770
584 JOYPUR AS-17-013-001-003/12
(KACHARIPATHER) 		0417013000NRG23310320230256059 31/03/2023 JYOTSHNA SONOWAL 0417013WL026558 JYOTSHNA SONOWAL 00354 PUNB0051820 916 916 Processed 03/05/2023 1172862382 JYOTSHNA SONOWAL PUNJAB NATIONAL BANK(508568)
585 JOYPUR AS-17-013-001-008/1096
(KACHARIPATHER) 		0417013000NRG23310320230256362 31/03/2023 GUNABATI TIRKEY 0417013WL026592 GUNABATI TIRKEY 00354 PUNB0051820 1832 1832 Processed 03/05/2023 1172861965 Gunoboti Tirky PUNJAB NATIONAL BANK(508568)
586 JOYPUR AS-17-013-001-008/595
(KACHARIPATHER) 		0417013001NRG23310320230258739 31/03/2023 SINSON TANTI 0417013001WL026838 SINSON TANTI 00354 PUNB0051820 1832 1832 Processed 03/05/2023 1172862384 CHIMACHAN TANTI PUNJAB NATIONAL BANK(508568)
587 JOYPUR AS-17-013-001-008/626
(KACHARIPATHER) 		0417013000NRG23310320230255666 31/03/2023 JUNMONI MARAR 0417013WL026538 JUNMONI MARAR 00354 PUNB0051820 1145 1145 Processed 03/05/2023 1172862381 JUNMONI MARAR PUNJAB NATIONAL BANK(508568)
588 JOYPUR AS-17-013-001-009/10
(KACHARIPATHER) 		0417013000NRG23310320230255600 31/03/2023 BOBY GOGOI 0417013WL026535 BOBY GOGOI 00354 PUNB0051820 229 229 Processed 03/05/2023 1172861961 BOBY GOGOI PUNJAB NATIONAL BANK(508568)
589 JOYPUR AS-17-013-001-009/9
(KACHARIPATHER) 		0417013000NRG23310320230255638 31/03/2023 DIPALI GOGOI 0417013WL026535 DIPALI GOGOI 00354 PUNB0051820 229 229 Processed 03/05/2023 1172861960 DIPALI GOGOI PUNJAB NATIONAL BANK(508568)
590 JOYPUR AS-17-013-001-010/89
(KACHARIPATHER) 		0417013000NRG23310320230255682 31/03/2023 ANIMA BARO 0417013WL026538 ANIMA BARO 00354 PUNB0051820 1145 1145 Processed 03/05/2023 1172861962 ANIMA BARO PUNJAB NATIONAL BANK(508568)
591 JOYPUR AS-17-013-002-001/1293-A
(SANTIPUR) 		0417013000NRG23290320230246163 31/03/2023 MERINA TUDU SOREN 0417013WL025777 MERINA TUDU SOREN 00354 PUNB0051820 1603 1603 Processed 03/05/2023 1172861964 MERINA SOREN PUNJAB NATIONAL BANK(508568)
592 JOYPUR AS-17-013-002-001/1297
(SANTIPUR) 		0417013000NRG23290320230246164 31/03/2023 MUNU MARDI 0417013WL025777 MUNU MARDI 00354 PUNB0051820 1603 1603 Processed 03/05/2023 1172862380 MONU MARDI PUNJAB NATIONAL BANK(508568)
593 JOYPUR AS-17-013-002-004/49
(SANTIPUR) 		0417013000NRG23290320230246197 31/03/2023 NIRANJAN TALUKDAR 0417013WL025779 NIRANJAN TALUKDAR 00354 PUNB0051820 1145 1145 Processed 03/05/2023 1172862379 NIRANJAN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 JOYPUR AS-17-013-011-003/52
(NIGAM) 		0417013011NRG23300320230249463 31/03/2023 TARALI BORAH 0417013011WL026071 TARALI BORAH 00354 PUNB0051820 2290 2290 Processed 03/05/2023 1172862383 TARALI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
595 JOYPUR AS-17-013-014-005/456
(NAMRUP) 		0417013014NRG23300320230254271 31/03/2023 PUTU GOGOI 0417013014WL026435 PUTU GOGOI 00354 PUNB0051820 229 229 Processed 03/05/2023 1172861963 PUTU GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 14198 14198
596 JOYPUR AS-17-013-001-001/37
(KACHARIPATHER) 		0417013000NRG23310320230256022 31/03/2023 GITA BHUMIJ 0417013WL026558 GITA BHUMIJ 00354 PUNB0204620 916 916 Processed 03/05/2023 1172862418 GITA BHUMIJ PUNJAB NATIONAL BANK(508568)
597 JOYPUR AS-17-013-003-007/275-A
(BALIMORA) 		0417013000NRG23310320230260338 31/03/2023 RANJIT GOGOI 0417013WL026948 RANJIT GOGOI 00354 PUNB0204620 458 458 Processed 03/05/2023 1172862417 RANJIT GOGOI PUNJAB NATIONAL BANK(508568)
598 JOYPUR AS-17-013-007-007/4-A
(TIPAM FAKIAL) 		0417013007NRG23300320230250002 31/03/2023 PUNA NOCTE 0417013007WL026121 PUNA NOCTE 00354 PUNB0204620 1374 1374 Rejected 03/05/2023 1172861903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 JOYPUR AS-17-013-007-007/43-B
(TIPAM FAKIAL) 		0417013007NRG23300320230250007 31/03/2023 SASITA GOWALA 0417013007WL026121 SASITA GOWALA 00354 PUNB0204620 916 916 Processed 03/05/2023 1172861901 SASITA GOWALA PUNJAB NATIONAL BANK(508568)
600 JOYPUR AS-17-013-007-014/9-A
(TIPAM FAKIAL) 		0417013007NRG23300320230254113 31/03/2023 BANESWAR GOGOI 0417013007WL026414 BANESWAR GOGOI 00354 PUNB0204620 916 916 Processed 03/05/2023 1172861902 BANESHWAR GOGOI PUNJAB NATIONAL BANK(508568)
601 JOYPUR AS-17-013-010-004/187
(KENDUGURI) 		0417013010NRG23300320230253680 31/03/2023 CHANDAN DEBNATH 0417013010WL026390 CHANDAN DEBNATH 00354 PUNB0204620 1374 1374 Processed 03/05/2023 1172862008 Mr. CHANDAN DEBNATH CENTRAL BANK OF INDIA(607115)
602 JOYPUR AS-17-013-013-002/1815
(JOYPUR) 		0417013013NRG23310320230261105 31/03/2023 PARI MECH 0417013013WL027021 PARI MECH 00354 PUNB0204620 229 229 Processed 03/05/2023 1172862420 PARI MECH PUNJAB NATIONAL BANK(508568)
603 JOYPUR AS-17-013-013-005/2311
(JOYPUR) 		0417013013NRG23310320230261113 31/03/2023 NEHA SIKKA 0417013013WL027021 NEHA SIKKA 00354 PUNB0204620 1374 1374 Processed 03/05/2023 1172862421 NEHA SIKKA PUNJAB NATIONAL BANK(508568)
604 JOYPUR AS-17-013-013-007/2115
(JOYPUR) 		0417013013NRG23300320230254282 31/03/2023 MANU KUMAR DAS 0417013013WL026439 MANU KUMAR DAS 00354 PUNB0204620 916 916 Processed 03/05/2023 1172862419 MONU KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8473 8473
605 JOYPUR AS-17-013-001-003/104
(KACHARIPATHER) 		0417013000NRG23310320230256053 31/03/2023 RANTU SONOWAL 0417013WL026558 RANTU SONOWAL 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862633 MR RANTU SONOWAL STATE BANK OF INDIA(508548)
606 JOYPUR AS-17-013-001-003/40
(KACHARIPATHER) 		0417013000NRG23310320230256072 31/03/2023 HITESWAR SONOWAL 0417013WL026558 HITESWAR SONOWAL 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862531 HITESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 JOYPUR AS-17-013-001-003/98
(KACHARIPATHER) 		0417013000NRG23310320230256101 31/03/2023 MARRY SONOWAL 0417013WL026558 MARRY SONOWAL 00415 SBIN0000223 458 458 Processed 03/05/2023 1172862632 MARY BHUYAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
608 JOYPUR AS-17-013-001-003/98-A
(KACHARIPATHER) 		0417013000NRG23310320230256102 31/03/2023 MALABIKA SONOWAL 0417013WL026558 MALABIKA SONOWAL 00415 SBIN0000223 687 687 Processed 03/05/2023 1172862634 MALOBIKA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
609 JOYPUR AS-17-013-001-009/121
(KACHARIPATHER) 		0417013000NRG23310320230255607 31/03/2023 KRISHNA GOGOI 0417013WL026535 KRISHNA GOGOI 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172862227 KRISHNA GOGOI PUNJAB NATIONAL BANK(508568)
610 JOYPUR AS-17-013-001-009/726
(KACHARIPATHER) 		0417013000NRG23310320230255631 31/03/2023 TARAMONI GOGOI 0417013WL026535 TARAMONI GOGOI 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172862170 TARAMONI GOGOI PUNJAB NATIONAL BANK(508568)
611 JOYPUR AS-17-013-001-010/612
(KACHARIPATHER) 		0417013000NRG23310320230255679 31/03/2023 MONI BORO 0417013WL026538 MONI BORO 00415 SBIN0000223 229 229 Processed 03/05/2023 1172861893 MONI BORO PUNJAB NATIONAL BANK(508568)
612 JOYPUR AS-17-013-002-001/1304
(SANTIPUR) 		0417013000NRG23290320230246167 31/03/2023 JIBAN HEMROM 0417013WL025777 JIBAN HEMROM 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172862534 JIBAN HEMROM INDIA POST PAYMENTS BANK LIMITED(508528)
613 JOYPUR AS-17-013-002-001/1315
(SANTIPUR) 		0417013000NRG23290320230246169 31/03/2023 SANTI SOREN 0417013WL025777 SANTI SOREN 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172862263 SANTI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
614 JOYPUR AS-17-013-002-001/1321
(SANTIPUR) 		0417013000NRG23290320230246171 31/03/2023 MEENA SOREN 0417013WL025777 MEENA SOREN 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172862142 MEENA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
615 JOYPUR AS-17-013-002-001/1511
(SANTIPUR) 		0417013000NRG23290320230246173 31/03/2023 MINAKSHI DUARAH 0417013WL025777 MINAKSHI DUARAH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172862524 MINAKSHI DUWARA BANK OF INDIA(508505)
616 JOYPUR AS-17-013-002-001/2199
(SANTIPUR) 		0417013000NRG23290320230246180 31/03/2023 PORI GOGOI DOWARAH 0417013WL025777 PORI GOGOI DOWARAH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172862532 PORI GOGOI DOWARAH PUNJAB NATIONAL BANK(508568)
617 JOYPUR AS-17-013-002-004/10
(SANTIPUR) 		0417013000NRG23290320230246187 31/03/2023 ANJUMONI KAKOTI 0417013WL025779 ANJUMONI KAKOTI 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172862530 ANJUMONI KAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
618 JOYPUR AS-17-013-002-004/162
(SANTIPUR) 		0417013000NRG23290320230246188 31/03/2023 TEZI RAI 0417013WL025779 TEZI RAI 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172862224 TEZI RAI PUNJAB NATIONAL BANK(508568)
619 JOYPUR AS-17-013-002-004/17
(SANTIPUR) 		0417013000NRG23290320230246189 31/03/2023 POMPI GOGOI 0417013WL025779 POMPI GOGOI 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172862212 POMPI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
620 JOYPUR AS-17-013-002-004/395
(SANTIPUR) 		0417013000NRG23290320230246194 31/03/2023 TILU BARUAH 0417013WL025779 TILU BARUAH 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172862203 TILU BARUAH PUNJAB NATIONAL BANK(508568)
621 JOYPUR AS-17-013-002-004/41
(SANTIPUR) 		0417013000NRG23290320230246195 31/03/2023 MAMONI SONOWAL 0417013WL025779 MAMONI SONOWAL 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172861908 MAMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 JOYPUR AS-17-013-002-004/46
(SANTIPUR) 		0417013000NRG23290320230246233 31/03/2023 ROSHMI BHUYAN 0417013WL025783 ROSHMI BHUYAN 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172862152 RASHMI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
623 JOYPUR AS-17-013-002-004/50
(SANTIPUR) 		0417013000NRG23290320230246236 31/03/2023 RAJOSHREE BHUYAN 0417013WL025783 RAJOSHREE BHUYAN 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172862538 RAJOSRI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
624 JOYPUR AS-17-013-002-006/100-A
(SANTIPUR) 		0417013000NRG23290320230246203 31/03/2023 JUNMONI GORH 0417013WL025779 JUNMONI GORH 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862155 MS JUNMONI GARH STATE BANK OF INDIA(508548)
625 JOYPUR AS-17-013-002-006/68
(SANTIPUR) 		0417013000NRG23290320230246210 31/03/2023 BHARATI GARH 0417013WL025779 BHARATI GARH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862182 BHARATI GARH PUNJAB NATIONAL BANK(508568)
626 JOYPUR AS-17-013-002-006/79
(SANTIPUR) 		0417013000NRG23290320230246260 31/03/2023 SURUJMONI GARH 0417013WL025783 SURUJMONI GARH 00415 SBIN0000223 687 687 Processed 03/05/2023 1172862191 SURUJAMANI GARH INDIA POST PAYMENTS BANK LIMITED(508528)
627 JOYPUR AS-17-013-003-007/249
(BALIMORA) 		0417013000NRG23310320230260326 31/03/2023 RAJIB GOGOI 0417013WL026948 RAJIB GOGOI 00415 SBIN0000223 458 458 Processed 03/05/2023 1172862165 RAJIB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
628 JOYPUR AS-17-013-007-007/14
(TIPAM FAKIAL) 		0417013007NRG23300320230249976 31/03/2023 KARABI KANGLOM NOKTE 0417013007WL026121 KARABI KANGLOM NOKTE 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172862168 KARABI KANGLAM PUNJAB NATIONAL BANK(508568)
629 JOYPUR AS-17-013-007-007/36
(TIPAM FAKIAL) 		0417013007NRG23300320230249997 31/03/2023 MONESHWARI LOWANG 0417013007WL026121 MONESHWARI LOWANG 00415 SBIN0000223 458 458 Processed 03/05/2023 1172862167 MONESHWARI LOWANG INDIA POST PAYMENTS BANK LIMITED(508528)
630 JOYPUR AS-17-013-007-007/37
(TIPAM FAKIAL) 		0417013007NRG23300320230249999 31/03/2023 DONESWARI NOKTE SOSIA 0417013007WL026121 DONESWARI NOKTE SOSIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862164 DONESWARI NOKTE SOSIA PUNJAB NATIONAL BANK(508568)
631 JOYPUR AS-17-013-007-007/39
(TIPAM FAKIAL) 		0417013007NRG23300320230250001 31/03/2023 KHEKANAN LONANG 0417013007WL026121 KHEKANAN LONANG 00415 SBIN0000223 687 687 Processed 03/05/2023 1172862177 KHEKNYAN LOWANG PUNJAB NATIONAL BANK(508568)
632 JOYPUR AS-17-013-010-004/1469
(KENDUGURI) 		0417013000NRG23310320230255692 31/03/2023 URMILA MANKI 0417013WL026540 URMILA MANKI 00415 SBIN0000223 687 687 Processed 03/05/2023 1172861923 Mrs. URMILA MANKI CENTRAL BANK OF INDIA(607115)
633 JOYPUR AS-17-013-010-004/1471
(KENDUGURI) 		0417013010NRG23300320230253684 31/03/2023 CHUKANI TIGGA 0417013010WL026392 CHUKANI TIGGA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862123 Mrs. CHUKANI TIGA CENTRAL BANK OF INDIA(607115)
634 JOYPUR AS-17-013-010-004/1540
(KENDUGURI) 		0417013010NRG23300320230253678 31/03/2023 BUDHANA TIRKI 0417013010WL026390 BUDHANA TIRKI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862161 Mr. BUDHANA TIRKI CENTRAL BANK OF INDIA(607115)
635 JOYPUR AS-17-013-010-004/1680
(KENDUGURI) 		0417013000NRG23310320230255716 31/03/2023 KABITA TANTI 0417013WL026541 KABITA TANTI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862139 KABITA TANTI PUNJAB NATIONAL BANK(508568)
636 JOYPUR AS-17-013-010-004/1680
(KENDUGURI) 		0417013010NRG23300320230253704 31/03/2023 ROMESH TANTI 0417013010WL026398 ROMESH TANTI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862209 ROMESH TANTI PUNJAB NATIONAL BANK(508568)
637 JOYPUR AS-17-013-010-004/397
(KENDUGURI) 		0417013010NRG23300320230253681 31/03/2023 CHAYA AJIT TANTI 0417013010WL026390 CHAYA AJIT TANTI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862158 Mrs. CHAYA AJIT TANTI CENTRAL BANK OF INDIA(607115)
638 JOYPUR AS-17-013-011-001/147-A
(NIGAM) 		0417013000NRG23310320230260728 31/03/2023 DIPTI BORAH SAIKIA 0417013WL026998 DIPTI BORAH SAIKIA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862223 DIPTI BORAH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
639 JOYPUR AS-17-013-011-001/163
(NIGAM) 		0417013000NRG23310320230260731 31/03/2023 MINTU GOGOI 0417013WL026998 MINTU GOGOI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862211 MINTU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
640 JOYPUR AS-17-013-011-001/163
(NIGAM) 		0417013000NRG23300320230253740 31/03/2023 MINTU GOGOI 0417013WL026400 MINTU GOGOI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862210 MINTU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
641 JOYPUR AS-17-013-011-001/167
(NIGAM) 		0417013000NRG23300320230253744 31/03/2023 BIKASH SONOWAL 0417013WL026400 BIKASH SONOWAL 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862573 BIKASH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 JOYPUR AS-17-013-011-001/169
(NIGAM) 		0417013000NRG23300320230253745 31/03/2023 GANITA SONOWAL 0417013WL026400 GANITA SONOWAL 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862228 GANITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
643 JOYPUR AS-17-013-011-001/170
(NIGAM) 		0417013000NRG23300320230253747 31/03/2023 NIRAN SAIKIA 0417013WL026400 NIRAN SAIKIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862194 NIRAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
644 JOYPUR AS-17-013-011-001/175
(NIGAM) 		0417013000NRG23300320230253748 31/03/2023 HEMA GOGOI SONOWAL 0417013WL026400 HEMA GOGOI SONOWAL 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172862261 HEMA GOGOI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 JOYPUR AS-17-013-011-001/216
(NIGAM) 		0417013000NRG23300320230253759 31/03/2023 ROBI SAIKIA 0417013WL026400 ROBI SAIKIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862138 MRS RUBI GOGOI SAIKIA STATE BANK OF INDIA(508548)
646 JOYPUR AS-17-013-011-001/22
(NIGAM) 		0417013000NRG23310320230260742 31/03/2023 BAHAGI GORH 0417013WL026998 BAHAGI GORH 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862129 BAHAGI GARH INDIA POST PAYMENTS BANK LIMITED(508528)
647 JOYPUR AS-17-013-011-001/264
(NIGAM) 		0417013000NRG23310320230260745 31/03/2023 BIREN SAIKIA 0417013WL026998 BIREN SAIKIA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862183 BIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
648 JOYPUR AS-17-013-011-001/264
(NIGAM) 		0417013000NRG23300320230253770 31/03/2023 BIREN SAIKIA 0417013WL026400 BIREN SAIKIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862156 BIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
649 JOYPUR AS-17-013-011-001/266
(NIGAM) 		0417013000NRG23300320230253772 31/03/2023 DHRUBOJYOTI BORAH 0417013WL026400 DHRUBOJYOTI BORAH 00415 SBIN0000223 458 458 Processed 03/05/2023 1172862198 DHRUBO JYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
650 JOYPUR AS-17-013-011-001/269
(NIGAM) 		0417013000NRG23300320230253774 31/03/2023 PRONOB HAZARIKA 0417013WL026400 PRONOB HAZARIKA 00415 SBIN0000223 1374 1374 Rejected 03/05/2023 1172862133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 JOYPUR AS-17-013-011-001/303
(NIGAM) 		0417013000NRG23300320230253786 31/03/2023 NIPON GOGOI 0417013WL026400 NIPON GOGOI 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862140 NIPON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
652 JOYPUR AS-17-013-011-001/303
(NIGAM) 		0417013000NRG23310320230260757 31/03/2023 NIPON GOGOI 0417013WL026998 NIPON GOGOI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862141 NIPON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
653 JOYPUR AS-17-013-011-001/63
(NIGAM) 		0417013000NRG23310320230260777 31/03/2023 NABAJYOTI HAZARIKA 0417013WL026998 NABAJYOTI HAZARIKA 00415 SBIN0000223 458 458 Processed 03/05/2023 1172862522 NABAJYOTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
654 JOYPUR AS-17-013-011-001/63
(NIGAM) 		0417013000NRG23300320230253812 31/03/2023 NABAJYOTI HAZARIKA 0417013WL026400 NABAJYOTI HAZARIKA 00415 SBIN0000223 687 687 Processed 03/05/2023 1172862521 NABAJYOTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
655 JOYPUR AS-17-013-011-001/87
(NIGAM) 		0417013000NRG23300320230253820 31/03/2023 ROUSY SAIKIA 0417013WL026400 ROUSY SAIKIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862494 ROSY SAIKIA CANARA BANK(508532)
656 JOYPUR AS-17-013-011-001/87
(NIGAM) 		0417013000NRG23310320230260784 31/03/2023 ROUSY SAIKIA 0417013WL026998 ROUSY SAIKIA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862102 ROSY SAIKIA CANARA BANK(508532)
657 JOYPUR AS-17-013-011-003/107-A
(NIGAM) 		0417013000NRG23300320230253824 31/03/2023 APURBA DHADUMIA 0417013WL026400 APURBA DHADUMIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862201 APURBA DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
658 JOYPUR AS-17-013-011-003/107-A
(NIGAM) 		0417013000NRG23300320230253825 31/03/2023 PINKI DHADUMIA 0417013WL026400 PINKI DHADUMIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862184 PINKY DHADUMIA ASSAM GRAMIN VIKASH BANK(607064)
659 JOYPUR AS-17-013-011-003/12
(NIGAM) 		0417013000NRG23300320230254019 31/03/2023 GUNAMONI RAJKONWAR GOGOI 0417013WL026406 GUNAMONI RAJKONWAR GOGOI 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172862131 GUNAMONI RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
660 JOYPUR AS-17-013-011-003/121
(NIGAM) 		0417013011NRG23300320230249437 31/03/2023 KHIRODA KASARI 0417013011WL026068 KHIRODA KASARI 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172862187 KHIRODA KOSARI INDIA POST PAYMENTS BANK LIMITED(508528)
661 JOYPUR AS-17-013-011-003/16
(NIGAM) 		0417013000NRG23300320230253829 31/03/2023 MONALISHA BORAH 0417013WL026400 MONALISHA BORAH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862157 MONALISHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
662 JOYPUR AS-17-013-011-003/18-A
(NIGAM) 		0417013000NRG23300320230253833 31/03/2023 MINA HAZARIKA 0417013WL026400 MINA HAZARIKA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862189 MINA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
663 JOYPUR AS-17-013-011-003/20
(NIGAM) 		0417013011NRG23300320230249462 31/03/2023 GULAPI BORAH 0417013011WL026071 GULAPI BORAH 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172862162 GOLAPI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
664 JOYPUR AS-17-013-011-003/264
(NIGAM) 		0417013000NRG23300320230254028 31/03/2023 DHURBA JYOTI BORAH 0417013WL026406 DHURBA JYOTI BORAH 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172862220 DHRUBAJYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 JOYPUR AS-17-013-011-003/27
(NIGAM) 		0417013011NRG23300320230249442 31/03/2023 JAYANTA HAZARIKA 0417013011WL026068 JAYANTA HAZARIKA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862200 JAYANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
666 JOYPUR AS-17-013-011-003/27
(NIGAM) 		0417013000NRG23300320230253834 31/03/2023 JAYANTA HAZARIKA 0417013WL026400 JAYANTA HAZARIKA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862199 JAYANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
667 JOYPUR AS-17-013-011-003/29
(NIGAM) 		0417013000NRG23300320230253835 31/03/2023 PREMODA KHERMIA 0417013WL026400 PREMODA KHERMIA 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862188 PREMODA KOSARI INDIA POST PAYMENTS BANK LIMITED(508528)
668 JOYPUR AS-17-013-011-003/37
(NIGAM) 		0417013000NRG23300320230254032 31/03/2023 SONESHWARI CHETIA 0417013WL026406 SONESHWARI CHETIA 00415 SBIN0000223 1145 1145 Processed 03/05/2023 1172862160 SONESHWARI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
669 JOYPUR AS-17-013-011-003/59
(NIGAM) 		0417013000NRG23300320230254042 31/03/2023 TULTUL BORAH 0417013WL026406 TULTUL BORAH 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862490 TULTUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
670 JOYPUR AS-17-013-011-003/59
(NIGAM) 		0417013000NRG23300320230253848 31/03/2023 TULTUL BORAH 0417013WL026400 TULTUL BORAH 00415 SBIN0000223 1374 1374 Processed 03/05/2023 1172862491 TULTUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
671 JOYPUR AS-17-013-011-003/80
(NIGAM) 		0417013000NRG23300320230253974 31/03/2023 BIJOY LOKHI GOGOI RAJKONWAR 0417013WL026402 BIJOY LOKHI GOGOI RAJKONWAR 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172862180 BIJOY LOKHI GOGOI RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 JOYPUR AS-17-013-011-004/230
(NIGAM) 		0417013011NRG23310320230254839 31/03/2023 ANUJAA GOGOI 0417013011WL026494 ANUJAA GOGOI 00415 SBIN0000223 1603 1603 Processed 03/05/2023 1172862130 ANUJA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
673 JOYPUR AS-17-013-013-004/937
(JOYPUR) 		0417013013NRG23300320230249321 31/03/2023 DILIP GOGOI 0417013013WL026048 DILIP GOGOI 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172862215 DILIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
674 JOYPUR AS-17-013-013-005/295
(JOYPUR) 		0417013013NRG23290320230249203 31/03/2023 CHANDRA TANTI 0417013013WL026026 CHANDRA TANTI 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172862154 CHANDRA TANTI PUNJAB NATIONAL BANK(508568)
675 JOYPUR AS-17-013-013-005/379
(JOYPUR) 		0417013013NRG23290320230249205 31/03/2023 ANJANA MAHANANDA 0417013013WL026026 ANJANA MAHANANDA 00415 SBIN0000223 2290 2290 Processed 03/05/2023 1172861877 Mrs. ANJANA MAHANANDA CENTRAL BANK OF INDIA(607115)
676 JOYPUR AS-17-013-013-005/5
(JOYPUR) 		0417013013NRG23310320230261114 31/03/2023 JOYANTI SONA 0417013013WL027021 JOYANTI SONA 00415 SBIN0000223 1832 1832 Processed 03/05/2023 1172862175 Mrs. JOYMOTI SONA CENTRAL BANK OF INDIA(607115)
677 JOYPUR AS-17-013-013-006/1395
(JOYPUR) 		0417013013NRG23300320230254281 31/03/2023 EJAJ AHMED 0417013013WL026438 EJAJ AHMED 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862219 EJAJ AHMED PUNJAB NATIONAL BANK(508568)
678 JOYPUR AS-17-013-013-007/2320-A
(JOYPUR) 		0417013013NRG23290320230249277 31/03/2023 RITA DAS 0417013013WL026041 RITA DAS 00415 SBIN0000223 2061 2061 Processed 03/05/2023 1172862197 Mrs. RITA DAS CENTRAL BANK OF INDIA(607115)
679 JOYPUR AS-17-013-013-008/1957
(JOYPUR) 		0417013013NRG23310320230261119 31/03/2023 RAJ BHADRA 0417013013WL027021 RAJ BHADRA 00415 SBIN0000223 229 229 Processed 03/05/2023 1172862132 RAJ BHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
680 JOYPUR AS-17-013-014-004/97
(NAMRUP) 		0417013014NRG23300320230254272 31/03/2023 ANJALI KERKETTA BARA 0417013014WL026436 ANJALI KERKETTA BARA 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862174 ANJALI KERKETTA BARA PUNJAB NATIONAL BANK(508568)
681 JOYPUR AS-17-013-014-005/100
(NAMRUP) 		0417013014NRG23300320230254266 31/03/2023 POLI GOGOI 0417013014WL026435 POLI GOGOI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862597 PALI GOGOI UCO BANK(607066)
682 JOYPUR AS-17-013-014-005/159-A
(NAMRUP) 		0417013014NRG23300320230254269 31/03/2023 DEBANTI KAIRI 0417013014WL026435 DEBANTI KAIRI 00415 SBIN0000223 916 916 Processed 03/05/2023 1172862166 DEBANTI KAIRI PUNJAB NATIONAL BANK(508568)
SubTotal 96180 96180
683 JOYPUR AS-17-013-007-012/44-A
(TIPAM FAKIAL) 		0417013007NRG23300320230254126 31/03/2023 DIPALI DUTTA 0417013007WL026416 DIPALI DUTTA 00415 SBIN0002053 916 916 Processed 03/05/2023 1172862214 Mrs. Dipali Dutta DUTTA INDIAN BANK(607105)
SubTotal 916 916
684 JOYPUR AS-17-013-009-001/106
(DIGHALIA) 		0417013009NRG23300320230254408 31/03/2023 MINAKSHE SONOWAL 0417013009WL026450 MINAKSHE SONOWAL 00415 SBIN0007327 1374 1374 Processed 03/05/2023 1172862173 MRS MINAKSHE SONOWAL STATE BANK OF INDIA(508548)
685 JOYPUR AS-17-013-009-001/114-A
(DIGHALIA) 		0417013009NRG23300320230254415 31/03/2023 JUNMONI KONWAR 0417013009WL026450 JUNMONI KONWAR 00415 SBIN0007327 1374 1374 Processed 03/05/2023 1172861876 JUNMANI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 JOYPUR AS-17-013-009-001/151
(DIGHALIA) 		0417013009NRG23300320230249505 31/03/2023 JUN KONWAR 0417013009WL026077 JUN KONWAR 00415 SBIN0007327 916 916 Processed 03/05/2023 1172862153 JUN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 JOYPUR AS-17-013-009-001/163
(DIGHALIA) 		0417013009NRG23300320230254424 31/03/2023 MOMPI BORUAH 0417013009WL026450 MOMPI BORUAH 00415 SBIN0007327 458 458 Processed 03/05/2023 1172862125 MRS MOMPI BORUAH STATE BANK OF INDIA(508548)
688 JOYPUR AS-17-013-009-001/73
(DIGHALIA) 		0417013009NRG23300320230254425 31/03/2023 ANU SONOWAL 0417013009WL026450 ANU SONOWAL 00415 SBIN0007327 1374 1374 Processed 03/05/2023 1172862625 MS ANU SONOWAL STATE BANK OF INDIA(508548)
689 JOYPUR AS-17-013-009-001/81
(DIGHALIA) 		0417013009NRG23300320230254426 31/03/2023 NIPAMONI KONWAR 0417013009WL026450 NIPAMONI KONWAR 00415 SBIN0007327 1145 1145 Processed 03/05/2023 1172862598 MRS NIPAMONI KONWAR STATE BANK OF INDIA(508548)
690 JOYPUR AS-17-013-009-001/83
(DIGHALIA) 		0417013009NRG23300320230254427 31/03/2023 SUWALA GOGOI 0417013009WL026450 SUWALA GOGOI 00415 SBIN0007327 687 687 Processed 03/05/2023 1172862127 MRS SUWALAGOGOI GOGOI STATE BANK OF INDIA(508548)
691 JOYPUR AS-17-013-009-016/1
(DIGHALIA) 		0417013009NRG23300320230254435 31/03/2023 BULI KONWAR 0417013009WL026450 BULI KONWAR 00415 SBIN0007327 1374 1374 Processed 03/05/2023 1172861927 MRS BULI KONWAR STATE BANK OF INDIA(508548)
692 JOYPUR AS-17-013-009-016/115
(DIGHALIA) 		0417013009NRG23300320230254436 31/03/2023 DIPTI KONWAR 0417013009WL026450 DIPTI KONWAR 00415 SBIN0007327 687 687 Processed 03/05/2023 1172861928 MRS DIPTI KONWAR STATE BANK OF INDIA(508548)
693 JOYPUR AS-17-013-009-016/20-A
(DIGHALIA) 		0417013009NRG23300320230254438 31/03/2023 KAROBI KONWAR 0417013009WL026450 KAROBI KONWAR 00415 SBIN0007327 916 916 Processed 03/05/2023 1172861929 MRS KAROBI KONWAR STATE BANK OF INDIA(508548)
SubTotal 10305 10305
694 JOYPUR AS-17-013-007-016/107
(TIPAM FAKIAL) 		0417013007NRG23300320230249937 31/03/2023 RIJU SAIKIA 0417013007WL026120 RIJU SAIKIA 00415 SBIN0009143 458 458 Processed 03/05/2023 1172862576 RIJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
695 JOYPUR AS-17-013-007-016/175
(TIPAM FAKIAL) 		0417013007NRG23300320230249941 31/03/2023 KABITY DOIMARI 0417013007WL026120 KABITY DOIMARI 00415 SBIN0009143 458 458 Processed 03/05/2023 1172862178 MRS KABITI DAYMARI STATE BANK OF INDIA(508548)
696 JOYPUR AS-17-013-007-016/202-A
(TIPAM FAKIAL) 		0417013007NRG23300320230249945 31/03/2023 ANILA MECH 0417013007WL026120 ANILA MECH 00415 SBIN0009143 229 229 Processed 03/05/2023 1172861925 ANILA MECH ASSAM GRAMIN VIKASH BANK(607064)
697 JOYPUR AS-17-013-007-016/209
(TIPAM FAKIAL) 		0417013007NRG23300320230249948 31/03/2023 RUPJYOTI MECH 0417013007WL026120 RUPJYOTI MECH 00415 SBIN0009143 458 458 Processed 03/05/2023 1172862128 RUPJYOTI MECH INDIA POST PAYMENTS BANK LIMITED(508528)
698 JOYPUR AS-17-013-007-016/215
(TIPAM FAKIAL) 		0417013007NRG23300320230249949 31/03/2023 MANILA MECH 0417013007WL026120 MANILA MECH 00415 SBIN0009143 458 458 Processed 03/05/2023 1172862575 MANILA MECH INDIA POST PAYMENTS BANK LIMITED(508528)
699 JOYPUR AS-17-013-007-016/226
(TIPAM FAKIAL) 		0417013007NRG23300320230249952 31/03/2023 HEMONTI MECH 0417013007WL026120 HEMONTI MECH 00415 SBIN0009143 458 458 Processed 03/05/2023 1172861926 HEMANTI MECH ASSAM GRAMIN VIKASH BANK(607064)
700 JOYPUR AS-17-013-007-016/245
(TIPAM FAKIAL) 		0417013007NRG23300320230249960 31/03/2023 SHUBALA SONOWAL 0417013007WL026120 SHUBALA SONOWAL 00415 SBIN0009143 458 458 Processed 03/05/2023 1172862169 HUWALA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
701 JOYPUR AS-17-013-007-016/300
(TIPAM FAKIAL) 		0417013007NRG23300320230249968 31/03/2023 KRANTI SAIKIA 0417013007WL026120 KRANTI SAIKIA 00415 SBIN0009143 458 458 Processed 03/05/2023 1172861930 MRS KRANTI SAIKIA STATE BANK OF INDIA(508548)
702 JOYPUR AS-17-013-007-016/303
(TIPAM FAKIAL) 		0417013007NRG23300320230249969 31/03/2023 RAMEN GOGOI 0417013007WL026120 RAMEN GOGOI 00415 SBIN0009143 229 229 Processed 03/05/2023 1172862176 MR RAMEN GOGOI STATE BANK OF INDIA(508548)
703 JOYPUR AS-17-013-007-020/123-A
(TIPAM FAKIAL) 		0417013007NRG23300320230254131 31/03/2023 PROBHA BARUAH 0417013007WL026417 PROBHA BARUAH 00415 SBIN0009143 916 916 Processed 03/05/2023 1172862587 PRABHA BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
704 JOYPUR AS-17-013-002-001/1534-A
(SANTIPUR) 		0417013000NRG23290320230246174 31/03/2023 RIJU BORGOHAIN 0417013WL025777 RIJU BORGOHAIN 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172862126 RIJU BORGOHAIN PUNJAB NATIONAL BANK(508568)
705 JOYPUR AS-17-013-003-007/232
(BALIMORA) 		0417013000NRG23310320230260318 31/03/2023 BANTI GOGOI 0417013WL026948 BANTI GOGOI 00415 SBIN0010761 458 458 Processed 03/05/2023 1172862202 BANTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
706 JOYPUR AS-17-013-003-007/27
(BALIMORA) 		0417013000NRG23310320230260331 31/03/2023 ARCHANA BARUAH GOGOI 0417013WL026948 ARCHANA BARUAH GOGOI 00415 SBIN0010761 458 458 Processed 03/05/2023 1172862388 ARCHONA BARUAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
707 JOYPUR AS-17-013-004-002/25
(MERBIL) 		0417013004NRG23310320230260801 31/03/2023 JATIN BORAH 0417013004WL027005 JATIN BORAH 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172862540 MR JATIN BORAH STATE BANK OF INDIA(508548)
708 JOYPUR AS-17-013-004-002/75
(MERBIL) 		0417013004NRG23310320230260687 31/03/2023 BABA BORAH 0417013004WL026983 BABA BORAH 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172862546 MR BABA BORAH STATE BANK OF INDIA(508548)
709 JOYPUR AS-17-013-004-017/12
(MERBIL) 		0417013004NRG23310320230260675 31/03/2023 PRABIN DUTTA 0417013004WL026982 PRABIN DUTTA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862098 MR PROBIN DUTTA STATE BANK OF INDIA(508548)
710 JOYPUR AS-17-013-004-017/15
(MERBIL) 		0417013004NRG23310320230260680 31/03/2023 DHARMESWAR DUTTA 0417013004WL026982 DHARMESWAR DUTTA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862103 MR DHARMESWAR DUTTA STATE BANK OF INDIA(508548)
711 JOYPUR AS-17-013-004-017/43
(MERBIL) 		0417013004NRG23310320230260695 31/03/2023 PANKAJ BORAH 0417013004WL026983 PANKAJ BORAH 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862134 MR PANKAJ BORAH STATE BANK OF INDIA(508548)
712 JOYPUR AS-17-013-004-021/39
(MERBIL) 		0417013004NRG23300320230252903 31/03/2023 MRIDUL DUTTA 0417013004WL026313 MRIDUL DUTTA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862488 MRIDUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
713 JOYPUR AS-17-013-004-021/66
(MERBIL) 		0417013004NRG23300320230252910 31/03/2023 DIPANGKAR MAHANTA 0417013004WL026313 DIPANGKAR MAHANTA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862099 MR DIPANKAR MAHANTA STATE BANK OF INDIA(508548)
714 JOYPUR AS-17-013-004-021/81
(MERBIL) 		0417013004NRG23300320230252916 31/03/2023 MRIDUL DUTTA 0417013004WL026313 MRIDUL DUTTA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862537 MR MRIDUL DUTTA STATE BANK OF INDIA(508548)
715 JOYPUR AS-17-013-004-021/89
(MERBIL) 		0417013004NRG23300320230252917 31/03/2023 RAJIB DUTTA 0417013004WL026313 RAJIB DUTTA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172861941 MR RAJIB DUTTA STATE BANK OF INDIA(508548)
716 JOYPUR AS-17-013-004-025/60
(MERBIL) 		0417013004NRG23300320230252934 31/03/2023 GUNESWAR BORAH 0417013004WL026313 GUNESWAR BORAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172862136 GUNESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
717 JOYPUR AS-17-013-005-005/280
(DHADUMIA) 		0417013005NRG23310320230257055 31/03/2023 KABITA BARUAH 0417013005WL026669 KABITA BARUAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172862104 KABITA BARUA ASSAM GRAMIN VIKASH BANK(607064)
718 JOYPUR AS-17-013-005-006/41
(DHADUMIA) 		0417013005NRG23310320230257071 31/03/2023 TINA URANG 0417013005WL026669 TINA URANG 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172862147 TINA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
719 JOYPUR AS-17-013-006-002/70
(AMGURI) 		0417013006NRG23310320230260997 31/03/2023 PRANJAL SONOWAL 0417013006WL027015 PRANJAL SONOWAL 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862192 PRANJAL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
720 JOYPUR AS-17-013-006-002/70
(AMGURI) 		0417013006NRG23310320230259772 31/03/2023 PRANJAL SONOWAL 0417013006WL026916 PRANJAL SONOWAL 00415 SBIN0010761 229 229 Processed 03/05/2023 1172862193 PRANJAL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 JOYPUR AS-17-013-006-003/446
(AMGURI) 		0417013006NRG23300320230250997 31/03/2023 EZEE KHANIKAR 0417013006WL026191 EZEE KHANIKAR 00415 SBIN0010761 687 687 Processed 03/05/2023 1172862526 MRS EZEE KHANIKAR STATE BANK OF INDIA(508548)
722 JOYPUR AS-17-013-006-005/101
(AMGURI) 		0417013006NRG23300320230251102 31/03/2023 ANJANA SAIKIA 0417013006WL026194 ANJANA SAIKIA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172861892 MRS ANJANA SAIKIA STATE BANK OF INDIA(508548)
723 JOYPUR AS-17-013-006-005/56
(AMGURI) 		0417013006NRG23300320230251107 31/03/2023 BHUGESWARI MOUT 0417013006WL026194 BHUGESWARI MOUT 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172861895 MRS BHUGESWARI MOUT STATE BANK OF INDIA(508548)
724 JOYPUR AS-17-013-006-005/61
(AMGURI) 		0417013006NRG23300320230251108 31/03/2023 SANDHYA CHANGMAI 0417013006WL026194 SANDHYA CHANGMAI 00415 SBIN0010761 916 916 Processed 03/05/2023 1172861894 MRS SANDHYA CHANGMAI STATE BANK OF INDIA(508548)
725 JOYPUR AS-17-013-006-005/63
(AMGURI) 		0417013006NRG23300320230251109 31/03/2023 MAINU CHANGMAI 0417013006WL026194 MAINU CHANGMAI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172861896 MRS MAINU CHANGMAI STATE BANK OF INDIA(508548)
726 JOYPUR AS-17-013-006-005/65
(AMGURI) 		0417013006NRG23300320230251111 31/03/2023 RANGILI GOGOI 0417013006WL026194 RANGILI GOGOI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172861891 MRS RANGILI GOGOI STATE BANK OF INDIA(508548)
727 JOYPUR AS-17-013-006-008/15
(AMGURI) 		0417013006NRG23300320230250965 31/03/2023 MR.JITEN GOGOI 0417013006WL026189 MR.JITEN GOGOI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172862137 JITEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
728 JOYPUR AS-17-013-006-008/29
(AMGURI) 		0417013006NRG23300320230251121 31/03/2023 BONTI SAIKIA 0417013006WL026194 BONTI SAIKIA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172862574 MRS BONTI SAIKIA STATE BANK OF INDIA(508548)
729 JOYPUR AS-17-013-006-008/31
(AMGURI) 		0417013006NRG23300320230251122 31/03/2023 RAMANI GOGOI 0417013006WL026194 RAMANI GOGOI 00415 SBIN0010761 1145 1145 Rejected 03/05/2023 1172862218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 JOYPUR AS-17-013-006-008/63
(AMGURI) 		0417013006NRG23300320230251124 31/03/2023 RUMI SAIKIA 0417013006WL026194 RUMI SAIKIA 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172862541 MRS RUMI SAIKIA STATE BANK OF INDIA(508548)
731 JOYPUR AS-17-013-008-001/27
(BORBAM) 		0417013000NRG23290320230246732 31/03/2023 KRISHNA HAZARIKA 0417013WL025827 KRISHNA HAZARIKA 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172861906 KRISHNA HAZARIKA UNION BANK OF INDIA(508500)
732 JOYPUR AS-17-013-008-001/53
(BORBAM) 		0417013000NRG23280320230242690 31/03/2023 PRASANTA SAIKIA 0417013WL025494 PRASANTA SAIKIA 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172862389 PRASANTA SAIKIA PUNJAB NATIONAL BANK(508568)
733 JOYPUR AS-17-013-008-001/91
(BORBAM) 		0417013000NRG23280320230242695 31/03/2023 SARUPA SAIKIA 0417013WL025494 SARUPA SAIKIA 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172862151 MRS SARUPA SAIKIA STATE BANK OF INDIA(508548)
734 JOYPUR AS-17-013-008-002/772
(BORBAM) 		0417013000NRG23290320230246847 31/03/2023 UJJAL HANDIQUE 0417013WL025831 UJJAL HANDIQUE 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172862213 UJJAL HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
735 JOYPUR AS-17-013-008-002/838-B
(BORBAM) 		0417013000NRG23280320230242718 31/03/2023 JAGAT CHETIA 0417013WL025494 JAGAT CHETIA 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172862101 MR JAGAT CHETIA STATE BANK OF INDIA(508548)
736 JOYPUR AS-17-013-008-005/946
(BORBAM) 		0417013000NRG23280320230242502 31/03/2023 DINESH HAZARIKA 0417013WL025478 DINESH HAZARIKA 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172862636 MR DINESH HAZARIKA STATE BANK OF INDIA(508548)
737 JOYPUR AS-17-013-008-006/108
(BORBAM) 		0417013000NRG23280320230242813 31/03/2023 PURNIMA GOGOI 0417013WL025495 PURNIMA GOGOI 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172862186 PURNIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
738 JOYPUR AS-17-013-008-006/177
(BORBAM) 		0417013000NRG23280320230242971 31/03/2023 DIPAK BORAH 0417013WL025501 DIPAK BORAH 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172862216 MR DIPAK BORAH STATE BANK OF INDIA(508548)
739 JOYPUR AS-17-013-008-006/194
(BORBAM) 		0417013000NRG23280320230242510 31/03/2023 LAMBIT ABHAYPURIA 0417013WL025478 LAMBIT ABHAYPURIA 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172861905 LOMBIT ABHOYPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
740 JOYPUR AS-17-013-008-006/98
(BORBAM) 		0417013000NRG23280320230242849 31/03/2023 NITU KONWAR GOGOI 0417013WL025495 NITU KONWAR GOGOI 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172861904 NITU KONWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
741 JOYPUR AS-17-013-008-012/1635-A
(BORBAM) 		0417013000NRG23280320230242758 31/03/2023 RENUKA URANG 0417013WL025494 RENUKA URANG 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172862171 MRS RENUKA URANG STATE BANK OF INDIA(508548)
742 JOYPUR AS-17-013-009-001/112
(DIGHALIA) 		0417013009NRG23300320230254412 31/03/2023 BHIMKANTA KONWAR 0417013009WL026450 BHIMKANTA KONWAR 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172862529 MR BHIM KANTA KONWAR STATE BANK OF INDIA(508548)
743 JOYPUR AS-17-013-009-001/113
(DIGHALIA) 		0417013009NRG23300320230254413 31/03/2023 RUMI KONWAR 0417013009WL026450 RUMI KONWAR 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172862544 RUMI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 JOYPUR AS-17-013-009-001/138
(DIGHALIA) 		0417013009NRG23300320230254422 31/03/2023 LABONYA CHOWDANG 0417013009WL026450 LABONYA CHOWDANG 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172861924 LABANYA CHOWDANG ASSAM GRAMIN VIKASH BANK(607064)
745 JOYPUR AS-17-013-009-001/146
(DIGHALIA) 		0417013009NRG23300320230254423 31/03/2023 NAMITA HAZARIKA 0417013009WL026450 NAMITA HAZARIKA 00415 SBIN0010761 229 229 Processed 03/05/2023 1172861874 Mrs. NAMITA HAZARIKA CENTRAL BANK OF INDIA(607115)
746 JOYPUR AS-17-013-009-005/131
(DIGHALIA) 		0417013009NRG23300320230249507 31/03/2023 KOBITA GOGOI 0417013009WL026077 KOBITA GOGOI 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862489 MRS KABITA GOGOI STATE BANK OF INDIA(508548)
747 JOYPUR AS-17-013-009-019/21
(DIGHALIA) 		0417013009NRG23300320230249513 31/03/2023 GOUTAM DHADUMIA 0417013009WL026077 GOUTAM DHADUMIA 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862225 GOUTAM DHADUMIA BANK OF BARODA(606985)
748 JOYPUR AS-17-013-010-004/1435
(KENDUGURI) 		0417013000NRG23310320230256325 31/03/2023 PUKNU KARMAKAR 0417013WL026586 PUKNU KARMAKAR 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862267 MR PUKNU KARMAKAR STATE BANK OF INDIA(508548)
749 JOYPUR AS-17-013-010-004/1474
(KENDUGURI) 		0417013000NRG23310320230255694 31/03/2023 BABLU TANTI 0417013WL026540 BABLU TANTI 00415 SBIN0010761 687 687 Processed 03/05/2023 1172862226 BABLU TANTI K CANARA BANK(508532)
750 JOYPUR AS-17-013-010-004/1801
(KENDUGURI) 		0417013010NRG23300320230253679 31/03/2023 LATA EKKA 0417013010WL026390 LATA EKKA 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172862159 Mrs. LATA EKKA CENTRAL BANK OF INDIA(607115)
751 JOYPUR AS-17-013-010-004/421
(KENDUGURI) 		0417013000NRG23310320230256117 31/03/2023 DIPIKA SINGH TANTI 0417013WL026559 DIPIKA SINGH TANTI 00415 SBIN0010761 687 687 Processed 03/05/2023 1172862179 Mrs. DIPIKA SINGH TANTI CENTRAL BANK OF INDIA(607115)
752 JOYPUR AS-17-013-010-008/132
(KENDUGURI) 		0417013000NRG23310320230255743 31/03/2023 CHANDRA KT KURMI 0417013WL026543 CHANDRA KT KURMI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172862217 CHANDRA KT KURMI PUNJAB NATIONAL BANK(508568)
753 JOYPUR AS-17-013-011-001/12
(NIGAM) 		0417013000NRG23310320230260723 31/03/2023 BIJAYA SONOWAL 0417013WL026998 BIJAYA SONOWAL 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862143 BIJAYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
754 JOYPUR AS-17-013-011-001/12
(NIGAM) 		0417013000NRG23300320230253719 31/03/2023 BIJAYA SONOWAL 0417013WL026400 BIJAYA SONOWAL 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862144 BIJAYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
755 JOYPUR AS-17-013-011-001/211
(NIGAM) 		0417013000NRG23300320230253757 31/03/2023 MALABIKA DARABDHARA SAIKIA 0417013WL026400 MALABIKA DARABDHARA SAIKIA 00415 SBIN0010761 1832 1832 Processed 03/05/2023 1172862493 MALABIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
756 JOYPUR AS-17-013-011-001/255
(NIGAM) 		0417013011NRG23310320230254821 31/03/2023 BIBHUTI BHUYAN 0417013011WL026494 BIBHUTI BHUYAN 00415 SBIN0010761 916 916 Processed 03/05/2023 1172861907 BIBHUTI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
757 JOYPUR AS-17-013-011-001/263
(NIGAM) 		0417013011NRG23310320230254822 31/03/2023 GIRIN BHUYAN 0417013011WL026494 GIRIN BHUYAN 00415 SBIN0010761 458 458 Processed 03/05/2023 1172862626 MR GIRIN BHUYAN STATE BANK OF INDIA(508548)
758 JOYPUR AS-17-013-011-001/263
(NIGAM) 		0417013000NRG23300320230253769 31/03/2023 GIRIN BHUYAN 0417013WL026400 GIRIN BHUYAN 00415 SBIN0010761 1832 1832 Processed 03/05/2023 1172862627 MR GIRIN BHUYAN STATE BANK OF INDIA(508548)
759 JOYPUR AS-17-013-011-001/282
(NIGAM) 		0417013000NRG23300320230253782 31/03/2023 TAPAN JYOTI BORAH 0417013WL026400 TAPAN JYOTI BORAH 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172862543 TAPANJYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
760 JOYPUR AS-17-013-011-001/282
(NIGAM) 		0417013000NRG23310320230260753 31/03/2023 TAPAN JYOTI BORAH 0417013WL026998 TAPAN JYOTI BORAH 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862542 TAPANJYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
761 JOYPUR AS-17-013-011-001/31
(NIGAM) 		0417013000NRG23310320230260760 31/03/2023 RINA SONOWAL 0417013WL026998 RINA SONOWAL 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862196 RINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
762 JOYPUR AS-17-013-011-001/31
(NIGAM) 		0417013000NRG23300320230253790 31/03/2023 RINA SONOWAL 0417013WL026400 RINA SONOWAL 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172862195 RINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 JOYPUR AS-17-013-011-002/265
(NIGAM) 		0417013011NRG23310320230259229 31/03/2023 KAMAKHYA GOGOI 0417013011WL026872 KAMAKHYA GOGOI 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172862592 KAMAKHYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
764 JOYPUR AS-17-013-011-004/404
(NIGAM) 		0417013011NRG23310320230259253 31/03/2023 PARESH KEOT 0417013011WL026872 PARESH KEOT 00415 SBIN0010761 1603 1603 Processed 03/05/2023 1172862390 MR PARESH KEOT STATE BANK OF INDIA(508548)
765 JOYPUR AS-17-013-011-005/213
(NIGAM) 		0417013011NRG23310320230259281 31/03/2023 IMRAJ NEWAR 0417013011WL026872 IMRAJ NEWAR 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172862387 IMRAJ NEWAR HDFC BANK LTD(607152)
766 JOYPUR AS-17-013-011-005/271
(NIGAM) 		0417013011NRG23310320230259288 31/03/2023 PAMPI GOGO 0417013011WL026872 PAMPI GOGO 00415 SBIN0010761 1374 1374 Processed 03/05/2023 1172862135 MRS PAMPI GOGOI STATE BANK OF INDIA(508548)
767 JOYPUR AS-17-013-011-005/95
(NIGAM) 		0417013011NRG23310320230259307 31/03/2023 MAMONI DHADUMYA 0417013011WL026872 MAMONI DHADUMYA 00415 SBIN0010761 2290 2290 Processed 03/05/2023 1172862163 MAMONI DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
768 JOYPUR AS-17-013-011-009/374
(NIGAM) 		0417013011NRG23290320230247669 31/03/2023 SEWALI SONOWAL 0417013011WL025924 SEWALI SONOWAL 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862527 SEWALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
769 JOYPUR AS-17-013-012-003/148
(GHINAI) 		0417013000NRG23310320230256001 31/03/2023 GUNA DOWARAH 0417013WL026557 GUNA DOWARAH 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172862487 GUNA DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
770 JOYPUR AS-17-013-012-004/100
(GHINAI) 		0417013000NRG23310320230255879 31/03/2023 PUSPABOTI TELI 0417013WL026549 PUSPABOTI TELI 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862145 PUSPOBOTI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
771 JOYPUR AS-17-013-012-004/101
(GHINAI) 		0417013000NRG23310320230255880 31/03/2023 REETA KARMAKAR 0417013WL026549 REETA KARMAKAR 00415 SBIN0010761 458 458 Processed 03/05/2023 1172862185 RITA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 JOYPUR AS-17-013-012-004/102
(GHINAI) 		0417013000NRG23310320230255881 31/03/2023 BIMOLA KARMKAKAR 0417013WL026549 BIMOLA KARMKAKAR 00415 SBIN0010761 916 916 Processed 03/05/2023 1172862146 BIMALA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 JOYPUR AS-17-013-012-004/40
(GHINAI) 		0417013000NRG23310320230255851 31/03/2023 SANKAR TUTI 0417013WL026548 SANKAR TUTI 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172862100 SANKAR TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
774 JOYPUR AS-17-013-012-007/59
(GHINAI) 		0417013000NRG23310320230255787 31/03/2023 NOAS TOPNO 0417013WL026545 NOAS TOPNO 00415 SBIN0010761 1145 1145 Processed 03/05/2023 1172862097 NOAS TOPNO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81982 81982
775 JOYPUR AS-17-013-001-001/48
(KACHARIPATHER) 		0417013000NRG23310320230256027 31/03/2023 KALPANA BHUMIJ 0417013WL026558 KALPANA BHUMIJ 00462 UCBA0000795 687 687 Processed 03/05/2023 1172861922 KALPANA BHUMIJ UCO BANK(607066)
776 JOYPUR AS-17-013-001-001/55
(KACHARIPATHER) 		0417013000NRG23310320230256030 31/03/2023 BOGI BHUMIJ 0417013WL026558 BOGI BHUMIJ 00462 UCBA0000795 916 916 Processed 03/05/2023 1172861951 BAGI BHUMIJ UCO BANK(607066)
777 JOYPUR AS-17-013-001-003/18
(KACHARIPATHER) 		0417013000NRG23310320230256064 31/03/2023 DIPEN GOGOI 0417013WL026558 DIPEN GOGOI 00462 UCBA0000795 458 458 Processed 03/05/2023 1172861958 DIPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
778 JOYPUR AS-17-013-001-003/43
(KACHARIPATHER) 		0417013000NRG23310320230256073 31/03/2023 SMTI LIPIKA SONOWAL 0417013WL026558 SMTI LIPIKA SONOWAL 00462 UCBA0000795 687 687 Processed 03/05/2023 1172861954 LIPIKA SONOWAL UCO BANK(607066)
779 JOYPUR AS-17-013-001-003/45
(KACHARIPATHER) 		0417013000NRG23310320230256074 31/03/2023 SUBANTI SONOWAL 0417013WL026558 SUBANTI SONOWAL 00462 UCBA0000795 229 229 Processed 03/05/2023 1172861912 SUBANTI SONOWAL UCO BANK(607066)
780 JOYPUR AS-17-013-001-003/68
(KACHARIPATHER) 		0417013000NRG23310320230256084 31/03/2023 SMTI LAKHIPROVA SONOWAL 0417013WL026558 SMTI LAKHIPROVA SONOWAL 00462 UCBA0000795 687 687 Processed 03/05/2023 1172861950 LAKHIPRABHA SONOWAL UCO BANK(607066)
781 JOYPUR AS-17-013-001-003/76
(KACHARIPATHER) 		0417013000NRG23310320230256087 31/03/2023 MOUSUMI SONOWAL 0417013WL026558 MOUSUMI SONOWAL 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172861949 MAUCHUMI SONOWAL UCO BANK(607066)
782 JOYPUR AS-17-013-001-008/124
(KACHARIPATHER) 		0417013000NRG23310320230256365 31/03/2023 RAKESH NAYAK 0417013WL026592 RAKESH NAYAK 00462 UCBA0000795 1832 1832 Processed 03/05/2023 1172861909 RAKESH NAYAK UCO BANK(607066)
783 JOYPUR AS-17-013-001-008/368
(KACHARIPATHER) 		0417013000NRG23310320230255657 31/03/2023 MUKTAMONI BORO 0417013WL026538 MUKTAMONI BORO 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172861918 MUKTAMONI BORO UCO BANK(607066)
784 JOYPUR AS-17-013-001-008/535
(KACHARIPATHER) 		0417013000NRG23310320230255660 31/03/2023 SIBANI MARAR 0417013WL026538 SIBANI MARAR 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172861913 SIBANI MARAR PUNJAB NATIONAL BANK(508568)
785 JOYPUR AS-17-013-001-009/119
(KACHARIPATHER) 		0417013000NRG23310320230255606 31/03/2023 SMTI MONUMOTI GOGOI 0417013WL026535 SMTI MONUMOTI GOGOI 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172861915 MUNMI GOGOI PUNJAB NATIONAL BANK(508568)
786 JOYPUR AS-17-013-001-009/23
(KACHARIPATHER) 		0417013000NRG23310320230255622 31/03/2023 KALPANA CHETIA 0417013WL026535 KALPANA CHETIA 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172861957 KALPANA CHETIA PUNJAB NATIONAL BANK(508568)
787 JOYPUR AS-17-013-001-009/30
(KACHARIPATHER) 		0417013000NRG23310320230255623 31/03/2023 BIPUL GOGOI 0417013WL026535 BIPUL GOGOI 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172861911 BIPUL GOGOI UCO BANK(607066)
788 JOYPUR AS-17-013-001-009/8
(KACHARIPATHER) 		0417013000NRG23310320230255634 31/03/2023 RANJITA GOGOI 0417013WL026535 RANJITA GOGOI 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172861919 RANJITA GOGOI UCO BANK(607066)
789 JOYPUR AS-17-013-001-010/115
(KACHARIPATHER) 		0417013000NRG23310320230255673 31/03/2023 JITEN BORO 0417013WL026538 JITEN BORO 00462 UCBA0000795 229 229 Processed 03/05/2023 1172861917 JITEN BORO UCO BANK(607066)
790 JOYPUR AS-17-013-001-010/12
(KACHARIPATHER) 		0417013000NRG23310320230255674 31/03/2023 KANAK BORO 0417013WL026538 KANAK BORO 00462 UCBA0000795 458 458 Processed 03/05/2023 1172861955 KANAK BORO UCO BANK(607066)
791 JOYPUR AS-17-013-001-010/76
(KACHARIPATHER) 		0417013000NRG23310320230255681 31/03/2023 RANJITA BORO 0417013WL026538 RANJITA BORO 00462 UCBA0000795 1145 1145 Processed 03/05/2023 1172861956 RANJITA BORO UCO BANK(607066)
792 JOYPUR AS-17-013-014-002/113
(NAMRUP) 		0417013014NRG23310320230258823 31/03/2023 NALINI RAJKONWAR 0417013014WL026846 NALINI RAJKONWAR 00462 UCBA0000795 229 229 Processed 03/05/2023 1172861916 NALINI RAJKONWAR UCO BANK(607066)
793 JOYPUR AS-17-013-014-002/78
(NAMRUP) 		0417013014NRG23310320230258829 31/03/2023 NABANITA DOWARAH 0417013014WL026847 NABANITA DOWARAH 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172861959 NABANITA DOWARAH UCO BANK(607066)
794 JOYPUR AS-17-013-014-002/82
(NAMRUP) 		0417013014NRG23310320230258830 31/03/2023 BHADRAKANTA GOGOI 0417013014WL026847 BHADRAKANTA GOGOI 00462 UCBA0000795 1374 1374 Processed 03/05/2023 1172861920 BHADRA KANTA GOGOI UCO BANK(607066)
795 JOYPUR AS-17-013-014-005/154
(NAMRUP) 		0417013014NRG23300320230254267 31/03/2023 DEEPAK KHANIKAR 0417013014WL026435 DEEPAK KHANIKAR 00462 UCBA0000795 916 916 Processed 03/05/2023 1172861921 DIPOK KHANIKAR UCO BANK(607066)
796 JOYPUR AS-17-013-014-005/233-A
(NAMRUP) 		0417013014NRG23300320230254270 31/03/2023 RIMPI KOUR 0417013014WL026435 RIMPI KOUR 00462 UCBA0000795 229 229 Processed 03/05/2023 1172861914 RIMPI KOUR UCO BANK(607066)
797 JOYPUR AS-17-013-014-008/454
(NAMRUP) 		0417013014NRG23300320230254258 31/03/2023 RAJ KUMARI DEVI 0417013014WL026433 RAJ KUMARI DEVI 00462 UCBA0000795 229 229 Processed 03/05/2023 1172861910 RAJ KUMARI DEVI UCO BANK(607066)
SubTotal 20152 20152
798 JOYPUR AS-17-013-004-021/91-A
(MERBIL) 		0417013004NRG23300320230252918 31/03/2023 AJOY BHARALI 0417013004WL026313 AJOY BHARALI 00662 BDBL0001177 916 916 Processed 03/05/2023 1172862317 AJOY BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
799 JOYPUR AS-17-013-011-005/110
(NIGAM) 		0417013011NRG23310320230259271 31/03/2023 DULESWARI GARH 0417013011WL026872 DULESWARI GARH 00662 BDBL0001177 2290 2290 Processed 03/05/2023 1172862286 DULESWARI GORH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
Total 1003936 1003936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_310323APB_FTO_204377 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 11221
2 JOYPUR AS0417013_310323APB_FTO_204377 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 347393
3 JOYPUR AS0417013_310323APB_FTO_204377 Assam Gramin Vikash Bank UTBI0RRBAGB NAHARKATIA 4122
4 JOYPUR AS0417013_310323APB_FTO_204377 Bank of Baroda BARB0VJDULI DULIAJAN 1603
5 JOYPUR AS0417013_310323APB_FTO_204377 Canara Bank CNRB0002449 DULIA JAN 916
6 JOYPUR AS0417013_310323APB_FTO_204377 Canara Bank CNRB0005851 NAHARKATIA 4122
7 JOYPUR AS0417013_310323APB_FTO_204377 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 70761
8 JOYPUR AS0417013_310323APB_FTO_204377 Central Bank Of India CBIN0282616 RAJGARH 3664
9 JOYPUR AS0417013_310323APB_FTO_204377 Indian Bank IDIB000C505 Chachani 47632
10 JOYPUR AS0417013_310323APB_FTO_204377 Indian Bank IDIB000D054 DULIAJAN 916
11 JOYPUR AS0417013_310323APB_FTO_204377 Indian Bank IDIB000M512 Madhapur Tiniali 6870
12 JOYPUR AS0417013_310323APB_FTO_204377 Indian Bank IDIB000N519 Naharkatia 234954
13 JOYPUR AS0417013_310323APB_FTO_204377 Punjab National Bank PUNB0030620 Naharkatia 29770
14 JOYPUR AS0417013_310323APB_FTO_204377 Punjab National Bank PUNB0051820 Namrup 14198
15 JOYPUR AS0417013_310323APB_FTO_204377 Punjab National Bank PUNB0204620 Jaipur 8473
16 JOYPUR AS0417013_310323APB_FTO_204377 State Bank of India SBIN0000223 NAMRUP 96180
17 JOYPUR AS0417013_310323APB_FTO_204377 State Bank of India SBIN0002053 DULIAJAN 916
18 JOYPUR AS0417013_310323APB_FTO_204377 State Bank of India SBIN0007327 TINGKHONG 10305
19 JOYPUR AS0417013_310323APB_FTO_204377 State Bank of India SBIN0009143 BAKULANI CHARIALI 4580
20 JOYPUR AS0417013_310323APB_FTO_204377 State Bank of India SBIN0010761 NAHARKATIA 81982
21 JOYPUR AS0417013_310323APB_FTO_204377 UCO Bank UCBA0000795 KACHARIPATHER 2748
22 JOYPUR AS0417013_310323APB_FTO_204377 UCO Bank UCBA0000795 NAMRUP 17404
23 JOYPUR AS0417013_310323APB_FTO_204377 Bandhan Bank Limited BDBL0001177 Naharkatia 3206

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