Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:35:34 PM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_201222APB_FTO_149658
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 DHEKIAJULI AS-09-001-001-004/466
(BAMUNPUKHURI) 		0409001000NRG23141220220595737 20/12/2022 Nirmal Swargiary 0409001WL043474 Nirmal Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795483 NIRMAL SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
2 DHEKIAJULI AS-09-001-001-004/474
(BAMUNPUKHURI) 		0409001000NRG23141220220595739 20/12/2022 Abhijit Swargiary 0409001WL043474 Abhijit Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795482 ABHIJIT SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
3 DHEKIAJULI AS-09-001-001-011/1240
(BAMUNPUKHURI) 		0409001000NRG23141220220595745 20/12/2022 Kripamai Boro 0409001WL043474 Kripamai Boro 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085795484 KRIPAMOI BORO PAYTM PAYMENTS BANK LTD(608032)
4 DHEKIAJULI AS-09-001-004-001/3163
(BHOTPARA) 		0409001000NRG23171220220604385 20/12/2022 Mala Karmakar 0409001WL044132 Mala Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085795434 MALA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 DHEKIAJULI AS-09-001-004-003/158
(BHOTPARA) 		0409001000NRG23201220220608825 20/12/2022 Arati Das 0409001WL044471 Arati Das 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085795437 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 DHEKIAJULI AS-09-001-004-003/986
(BHOTPARA) 		0409001000NRG23201220220608902 20/12/2022 Jiban Majumder 0409001WL044480 Jiban Majumder 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085795439 JIBAN MUJUMDER ASSAM GRAMIN VIKASH BANK(607064)
7 DHEKIAJULI AS-09-001-004-003/992
(BHOTPARA) 		0409001000NRG23171220220604459 20/12/2022 Upen Das 0409001WL044142 Upen Das 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085795438 UPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
8 DHEKIAJULI AS-09-001-004-005/1540
(BHOTPARA) 		0409001000NRG23171220220604471 20/12/2022 Rupmoni Nag 0409001WL044145 Rupmoni Nag 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085795446 RUKMONI NAG ASSAM GRAMIN VIKASH BANK(607064)
9 DHEKIAJULI AS-09-001-004-006/1745
(BHOTPARA) 		0409001000NRG23201220220608918 20/12/2022 Beg Bh. chetry 0409001WL044483 Beg Bh. chetry 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085795440 BEG BAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
10 DHEKIAJULI AS-09-001-004-006/2507
(BHOTPARA) 		0409001000NRG23171220220604386 20/12/2022 Kopila Thapa 0409001WL044132 Kopila Thapa 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085795436 KAPILA THAPA ASSAM GRAMIN VIKASH BANK(607064)
11 DHEKIAJULI AS-09-001-006-008/1088
(CHENIMARI) 		0409001000NRG23161220220602139 20/12/2022 KAMAL ROY 0409001WL043972 KAMAL ROY 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085795447 KAMAL ROY ASSAM GRAMIN VIKASH BANK(607064)
12 DHEKIAJULI AS-09-001-006-008/351
(CHENIMARI) 		0409001000NRG23161220220602147 20/12/2022 Bipul Dey 0409001WL043973 Bipul Dey 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085795442 BIPUL DEY ASSAM GRAMIN VIKASH BANK(607064)
13 DHEKIAJULI AS-09-001-012-001/1577
(MIZIBARI) 		0409001000NRG23141220220595887 20/12/2022 Bijoy Boraik 0409001WL043482 Bijoy Boraik 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085795521 BIJAY BARAIUD ASSAM GRAMIN VIKASH BANK(607064)
14 DHEKIAJULI AS-09-001-012-002/3923
(MIZIBARI) 		0409001000NRG23201220220608883 20/12/2022 Kulmaya Devi 0409001WL044477 Kulmaya Devi 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085795524 Mrs. KULA MAYA DEVI CENTRAL BANK OF INDIA(607115)
15 DHEKIAJULI AS-09-001-012-004/2358
(MIZIBARI) 		0409001000NRG23201220220609077 20/12/2022 Iakub Ali 0409001WL044487 Iakub Ali 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085795520 IAKUB ALI ASSAM GRAMIN VIKASH BANK(607064)
16 DHEKIAJULI AS-09-001-012-004/2666
(MIZIBARI) 		0409001000NRG23201220220608909 20/12/2022 Bijoy Kullu 0409001WL044481 Bijoy Kullu 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085795525 BIJAY KULLU ASSAM GRAMIN VIKASH BANK(607064)
17 DHEKIAJULI AS-09-001-012-004/3594
(MIZIBARI) 		0409001000NRG23201220220608887 20/12/2022 Shewali Rabha 0409001WL044477 Shewali Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085795523 SHEWALI RABHA ASSAM GRAMIN VIKASH BANK(607064)
18 DHEKIAJULI AS-09-001-012-004/975
(MIZIBARI) 		0409001000NRG23201220220608916 20/12/2022 Bolkan Bhengra 0409001WL044482 Bolkan Bhengra 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085795522 BILAKAN BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
19 DHEKIAJULI AS-09-001-014-005/1646
(OMEOPUR) 		0409001000NRG23141220220596632 20/12/2022 Biju Devi 0409001WL043575 Biju Devi 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085795512 Biju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 DHEKIAJULI AS-09-001-014-005/2661
(OMEOPUR) 		0409001000NRG23141220220596636 20/12/2022 Rupeshwari Devi 0409001WL043576 Rupeshwari Devi 00029 PUNB0RRBAGB 3664 3664 Processed 21/01/2023 8085795516 RUPESWARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 DHEKIAJULI AS-09-001-014-007/650
(OMEOPUR) 		0409001000NRG23201220220608848 20/12/2022 Ganesh Mandal 0409001WL044474 Ganesh Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085795494 GANESH MANDAL BANK OF BARODA(606985)
22 DHEKIAJULI AS-09-001-014-009/123
(OMEOPUR) 		0409001000NRG23201220220608859 20/12/2022 Smt. Pratima Rava Gowala 0409001WL044475 Smt. Pratima Rava Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795485 PRATIMA RAVA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
23 DHEKIAJULI AS-09-001-014-009/507
(OMEOPUR) 		0409001000NRG23201220220608861 20/12/2022 Munindra Rabha 0409001WL044475 Munindra Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085795490 MUNINDRA RABHA UCO BANK(607066)
24 DHEKIAJULI AS-09-001-014-011/1905
(OMEOPUR) 		0409001000NRG23141220220595639 20/12/2022 LADHA KHARAKBANSHI 0409001WL043461 LADHA KHARAKBANSHI 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085795509 Ladha Kharakbanshi BANK OF BARODA(606985)
25 DHEKIAJULI AS-09-001-014-011/2055
(OMEOPUR) 		0409001000NRG23141220220595638 20/12/2022 BAGI DEVI 0409001WL043460 BAGI DEVI 00029 PUNB0RRBAGB 3664 3664 Processed 21/01/2023 8085795503 BAGI DEVI ASSAM GRAMIN VIKASH BANK(607064)
26 DHEKIAJULI AS-09-001-014-011/2431
(OMEOPUR) 		0409001000NRG23111220220589875 20/12/2022 Julita Orang 0409001WL042902 Julita Orang 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085795505 JULITA BARLA UCO BANK(607066)
27 DHEKIAJULI AS-09-001-014-012/1395
(OMEOPUR) 		0409001000NRG23201220220608854 20/12/2022 Raju Nath 0409001WL044474 Raju Nath 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085795514 Raju Nath BANK OF BARODA(606985)
28 DHEKIAJULI AS-09-001-014-012/1872
(OMEOPUR) 		0409001000NRG23201220220608855 20/12/2022 ACHYUT NATH 0409001WL044474 ACHYUT NATH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085795517 ACHYUT NATH BANK OF BARODA(606985)
29 DHEKIAJULI AS-09-001-014-013/1051
(OMEOPUR) 		0409001000NRG23141220220596633 20/12/2022 Bhade Orang 0409001WL043575 Bhade Orang 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085795497 Bhade Orang BANK OF BARODA(606985)
30 DHEKIAJULI AS-09-001-014-013/971
(OMEOPUR) 		0409001000NRG23121220220591624 20/12/2022 Mohan Orang 0409001WL043149 Mohan Orang 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085795495 Mohan Orang BANK OF BARODA(606985)
31 DHEKIAJULI AS-09-001-014-013/973
(OMEOPUR) 		0409001000NRG23121220220591631 20/12/2022 Babulal Orang 0409001WL043150 Babulal Orang 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085795496 BABULAL ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHEKIAJULI AS-09-001-015-001/616
(PANBARI) 		0409001000NRG23121220220590953 20/12/2022 Hiren Bora 0409001WL043070 Hiren Bora 00029 PUNB0RRBAGB 3664 3664 Processed 21/01/2023 8085795443 HIREN BORA ASSAM GRAMIN VIKASH BANK(607064)
33 DHEKIAJULI AS-09-001-015-004/3854
(PANBARI) 		0409001000NRG23121220220591009 20/12/2022 Sunita Guru Das 0409001WL043081 Sunita Guru Das 00029 PUNB0RRBAGB 3664 3664 Processed 21/01/2023 8085795452 SUNITA GURU DAS ASSAM GRAMIN VIKASH BANK(607064)
34 DHEKIAJULI AS-09-001-015-004/529
(PANBARI) 		0409001000NRG23121220220590959 20/12/2022 Sumi Gena 0409001WL043072 Sumi Gena 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085795444 Mrs. CHUMI JENA CENTRAL BANK OF INDIA(607115)
35 DHEKIAJULI AS-09-001-015-005/2495
(PANBARI) 		0409001000NRG23121220220590954 20/12/2022 Sarasbati Karmakar 0409001WL043070 Sarasbati Karmakar 00029 PUNB0RRBAGB 3664 3664 Processed 21/01/2023 8085795448 SARASBATI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
36 DHEKIAJULI AS-09-001-015-005/2586
(PANBARI) 		0409001000NRG23121220220590955 20/12/2022 Saraswati Kandho 0409001WL043070 Saraswati Kandho 00029 PUNB0RRBAGB 3664 3664 Processed 21/01/2023 8085795450 SARASWATI KANDHO ASSAM GRAMIN VIKASH BANK(607064)
37 DHEKIAJULI AS-09-001-015-005/2639
(PANBARI) 		0409001000NRG23121220220590907 20/12/2022 Fatema Begum 0409001WL043062 Fatema Begum 00029 PUNB0RRBAGB 3664 3664 Processed 21/01/2023 8085795453 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 DHEKIAJULI AS-09-001-015-005/2807
(PANBARI) 		0409001000NRG23121220220590908 20/12/2022 Mainu Bhumij 0409001WL043062 Mainu Bhumij 00029 PUNB0RRBAGB 3664 3664 Processed 21/01/2023 8085795454 MAINU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
39 DHEKIAJULI AS-09-001-015-005/339
(PANBARI) 		0409001000NRG23121220220590946 20/12/2022 Bina Ghatowar 0409001WL043068 Bina Ghatowar 00029 PUNB0RRBAGB 3664 3664 Processed 21/01/2023 8085795455 BINA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
40 DHEKIAJULI AS-09-001-016-001/1655
(RAKHASMARI) 		0409001000NRG23151220220598483 20/12/2022 Pankaj Das 0409001WL043685 Pankaj Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085795489 PANKAJ DAS AXIS BANK(607153)
41 DHEKIAJULI AS-09-001-016-003/1484
(RAKHASMARI) 		0409001000NRG23151220220598486 20/12/2022 Urmila Rabha 0409001WL043685 Urmila Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795510 URMILA RABHA ASSAM GRAMIN VIKASH BANK(607064)
42 DHEKIAJULI AS-09-001-016-003/2012
(RAKHASMARI) 		0409001000NRG23151220220598489 20/12/2022 Cherapina kandulana 0409001WL043685 Cherapina kandulana 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795501 CHERPINA KANDULANA ASSAM GRAMIN VIKASH BANK(607064)
43 DHEKIAJULI AS-09-001-016-003/2301
(RAKHASMARI) 		0409001000NRG23151220220598491 20/12/2022 Dinesh Thakur 0409001WL043685 Dinesh Thakur 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795487 DINESH THAKUR ASSAM GRAMIN VIKASH BANK(607064)
44 DHEKIAJULI AS-09-001-016-003/2972
(RAKHASMARI) 		0409001000NRG23151220220598497 20/12/2022 Manashi Bhattacharjee 0409001WL043685 Manashi Bhattacharjee 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795508 MANASHI BHATTACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
45 DHEKIAJULI AS-09-001-016-003/2984
(RAKHASMARI) 		0409001000NRG23151220220598500 20/12/2022 Binita Bhattacharya 0409001WL043685 Binita Bhattacharya 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795511 BINITA BHATTACHARYA ASSAM GRAMIN VIKASH BANK(607064)
46 DHEKIAJULI AS-09-001-016-004/1211
(RAKHASMARI) 		0409001000NRG23151220220598502 20/12/2022 RENU DAS 0409001WL043685 RENU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795500 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
47 DHEKIAJULI AS-09-001-017-002/1290
(SOPAI) 		0409001000NRG23201220220609152 20/12/2022 Sunita Barla 0409001WL044497 Sunita Barla 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795493 SUNITA BARLA ASSAM GRAMIN VIKASH BANK(607064)
48 DHEKIAJULI AS-09-001-017-002/1484
(SOPAI) 		0409001000NRG23201220220609157 20/12/2022 Lila Devi 0409001WL044497 Lila Devi 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085795499 Lila Devi BANK OF BARODA(606985)
49 DHEKIAJULI AS-09-001-017-002/1670
(SOPAI) 		0409001000NRG23201220220609160 20/12/2022 LAKHI PANIKA 0409001WL044497 LAKHI PANIKA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795507 LAKHI PANIKA ASSAM GRAMIN VIKASH BANK(607064)
50 DHEKIAJULI AS-09-001-017-002/1670
(SOPAI) 		0409001000NRG23141220220597366 20/12/2022 LAKHI PANIKA 0409001WL043648 LAKHI PANIKA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795506 LAKHI PANIKA ASSAM GRAMIN VIKASH BANK(607064)
51 DHEKIAJULI AS-09-001-017-002/847
(SOPAI) 		0409001000NRG23201220220609176 20/12/2022 Ujala Tanti 0409001WL044497 Ujala Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085795486 UJALA TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 131675 131675
52 DHEKIAJULI AS-09-001-004-001/2362
(BHOTPARA) 		0409001000NRG23171220220604396 20/12/2022 Bipati Karmokar 0409001WL044134 Bipati Karmokar 00029 UTBI0RRBAGB 2748 2748 Processed 21/01/2023 8085795435 BIPATI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
53 DHEKIAJULI AS-09-001-004-006/660
(BHOTPARA) 		0409001000NRG23171220220604472 20/12/2022 Sanjoy Jugi 0409001WL044145 Sanjoy Jugi 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085795441 SANJOY JOGI FEDERAL BANK(607165)
54 DHEKIAJULI AS-09-001-014-005/1033
(OMEOPUR) 		0409001000NRG23201220220608786 20/12/2022 Nripen Nath 0409001WL044468 Nripen Nath 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085795492 NIPEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHEKIAJULI AS-09-001-014-005/1378
(OMEOPUR) 		0409001000NRG23121220220591626 20/12/2022 Gangai Ram Nath 0409001WL043150 Gangai Ram Nath 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085795491 SHRI GANGAI NATH STATE BANK OF INDIA(508548)
56 DHEKIAJULI AS-09-001-014-005/1817
(OMEOPUR) 		0409001000NRG23111220220589877 20/12/2022 ARUNA CHETIA DEVI 0409001WL042903 ARUNA CHETIA DEVI 00029 UTBI0RRBAGB 3664 3664 Processed 21/01/2023 8085795504 ARUNA CHETIA DEVI ASSAM GRAMIN VIKASH BANK(607064)
57 DHEKIAJULI AS-09-001-014-005/1855
(OMEOPUR) 		0409001000NRG23121220220591628 20/12/2022 JONTI DEVI 0409001WL043150 JONTI DEVI 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085795488 Jonti Devi BANK OF BARODA(606985)
58 DHEKIAJULI AS-09-001-014-005/710
(OMEOPUR) 		0409001000NRG23121220220592120 20/12/2022 Bhaben Nath 0409001WL043193 Bhaben Nath 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085795518 BHABEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHEKIAJULI AS-09-001-014-010/2558
(OMEOPUR) 		0409001000NRG23201220220608862 20/12/2022 Golapi Kichaku 0409001WL044475 Golapi Kichaku 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085795502 GULAPI KICHAKU ASSAM GRAMIN VIKASH BANK(607064)
60 DHEKIAJULI AS-09-001-014-011/1396
(OMEOPUR) 		0409001000NRG23111220220589869 20/12/2022 Ramani Nath 0409001WL042901 Ramani Nath 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085795515 RAMANI NATH BANK OF BARODA(606985)
61 DHEKIAJULI AS-09-001-014-011/1423
(OMEOPUR) 		0409001000NRG23141220220595641 20/12/2022 Lakhan Karmakar 0409001WL043462 Lakhan Karmakar 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085795519 LAKSHAN KARMAKAR UCO BANK(607066)
62 DHEKIAJULI AS-09-001-014-011/1443
(OMEOPUR) 		0409001000NRG23151220220598597 20/12/2022 Rupam Khalkho 0409001WL043703 Rupam Khalkho 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085795513 Rupen Khalakh BANK OF BARODA(606985)
63 DHEKIAJULI AS-09-001-014-011/1830
(OMEOPUR) 		0409001000NRG23111220220589870 20/12/2022 JONALI DEVI 0409001WL042901 JONALI DEVI 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085795498 JUNALI NATH BANK OF BARODA(606985)
64 DHEKIAJULI AS-09-001-015-001/662
(PANBARI) 		0409001000NRG23121220220590988 20/12/2022 Junjun Bora 0409001WL043077 Junjun Bora 00029 UTBI0RRBAGB 3664 3664 Processed 21/01/2023 8085795445 JUNJUN BORA ASSAM GRAMIN VIKASH BANK(607064)
65 DHEKIAJULI AS-09-001-015-005/2441
(PANBARI) 		0409001000NRG23121220220590971 20/12/2022 Silanti Praja 0409001WL043074 Silanti Praja 00029 UTBI0RRBAGB 3664 3664 Processed 21/01/2023 8085795449 SILANTI PRAJA ASSAM GRAMIN VIKASH BANK(607064)
66 DHEKIAJULI AS-09-001-015-005/2627
(PANBARI) 		0409001000NRG23121220220590972 20/12/2022 Pawlina Domai 0409001WL043074 Pawlina Domai 00029 UTBI0RRBAGB 3664 3664 Processed 21/01/2023 8085795451 PAWLINA DOMAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48548 48548
67 DHEKIAJULI AS-09-001-001-009/2090
(BAMUNPUKHURI) 		0409001000NRG23141220220595687 20/12/2022 MANIKA BORO 0409001WL043467 MANIKA BORO 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085795413 MANIKA BORO BANK OF BARODA(606985)
68 DHEKIAJULI AS-09-001-001-009/3138
(BAMUNPUKHURI) 		0409001000NRG23141220220595690 20/12/2022 Rumi Boro 0409001WL043467 Rumi Boro 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085795421 Rumi Boro BANK OF BARODA(606985)
69 DHEKIAJULI AS-09-001-004-006/1750
(BHOTPARA) 		0409001000NRG23171220220604440 20/12/2022 Sulemon Linduwar 0409001WL044139 Sulemon Linduwar 00045 BARB0DHEKIA 2748 2748 Processed 20/01/2023 8085795411 SULEMAN LIGUBAR BANK OF BARODA(606985)
70 DHEKIAJULI AS-09-001-004-006/1778
(BHOTPARA) 		0409001000NRG23161220220602227 20/12/2022 Hasta Bh.Chetry 0409001WL043979 Hasta Bh.Chetry 00045 BARB0DHEKIA 2748 2748 Processed 20/01/2023 8085795410 HASTA BAHADUR CHETRI BANK OF BARODA(606985)
71 DHEKIAJULI AS-09-001-006-008/3594
(CHENIMARI) 		0409001000NRG23161220220602180 20/12/2022 Ruma Das 0409001WL043977 Ruma Das 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085795408 RUMA DAS UCO BANK(607066)
72 DHEKIAJULI AS-09-001-013-001/1401
(NAHARBARI) 		0409001000NRG23121220220590990 20/12/2022 Amjat Ali 0409001WL043078 Amjat Ali 00045 BARB0DHEKIA 2748 2748 Processed 20/01/2023 8085795419 AMAJAT ALI BANK OF BARODA(606985)
73 DHEKIAJULI AS-09-001-013-005/3774
(NAHARBARI) 		0409001000NRG23121220220591004 20/12/2022 Akabbar Ali 0409001WL043080 Akabbar Ali 00045 BARB0DHEKIA 2748 2748 Processed 20/01/2023 8085795423 Akabbar Ali BANK OF BARODA(606985)
74 DHEKIAJULI AS-09-001-014-004/2720
(OMEOPUR) 		0409001000NRG23151220220598652 20/12/2022 Kamal Orang 0409001WL043716 Kamal Orang 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085795416 KAMAL ORANG BANK OF BARODA(606985)
75 DHEKIAJULI AS-09-001-014-005/1858
(OMEOPUR) 		0409001000NRG23111220220589878 20/12/2022 GIRIDHAR NATH 0409001WL042903 GIRIDHAR NATH 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085795418 GIRIDHAR NATH BANK OF BARODA(606985)
76 DHEKIAJULI AS-09-001-014-005/1864
(OMEOPUR) 		0409001000NRG23141220220596448 20/12/2022 Dharmendra Pachwan 0409001WL043539 Dharmendra Pachwan 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085795412 DHARMIN PACHUWAN BANK OF BARODA(606985)
77 DHEKIAJULI AS-09-001-014-005/2901
(OMEOPUR) 		0409001000NRG23141220220596450 20/12/2022 Suklal Barhoi 0409001WL043539 Suklal Barhoi 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085795425 Raju Barhoi BANK OF BARODA(606985)
78 DHEKIAJULI AS-09-001-014-005/719
(OMEOPUR) 		0409001000NRG23121220220592115 20/12/2022 Ghana Hazarika 0409001WL043192 Ghana Hazarika 00045 BARB0DHEKIA 3664 3664 Processed 21/01/2023 8085795424 GHANA KANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
79 DHEKIAJULI AS-09-001-014-009/1839
(OMEOPUR) 		0409001000NRG23201220220608849 20/12/2022 MR SUBHASH MANDAL 0409001WL044474 MR SUBHASH MANDAL 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085795409 SUBHASH MANDAL UCO BANK(607066)
80 DHEKIAJULI AS-09-001-014-011/2430
(OMEOPUR) 		0409001000NRG23141220220595596 20/12/2022 Chiri Minja 0409001WL043455 Chiri Minja 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085795414 CHIRI MINJ BANK OF BARODA(606985)
81 DHEKIAJULI AS-09-001-014-013/2060
(OMEOPUR) 		0409001000NRG23121220220592100 20/12/2022 BINU NATH 0409001WL043189 BINU NATH 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085795417 BINU DEVI BANK OF BARODA(606985)
82 DHEKIAJULI AS-09-001-014-013/2778
(OMEOPUR) 		0409001000NRG23201220220608857 20/12/2022 Biju Baraik 0409001WL044474 Biju Baraik 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085795422 Biju Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
83 DHEKIAJULI AS-09-001-016-010/1903
(RAKHASMARI) 		0409001000NRG23151220220598504 20/12/2022 Rita Hemrom Horo 0409001WL043685 Rita Hemrom Horo 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085795420 RITA HEMROM HORO BANK OF BARODA(606985)
84 DHEKIAJULI AS-09-001-016-010/2054
(RAKHASMARI) 		0409001000NRG23151220220598506 20/12/2022 Lakhi Nayak 0409001WL043685 Lakhi Nayak 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085795415 LAKHI NAYAK BANK OF BARODA(606985)
85 DHEKIAJULI AS-09-001-016-010/931
(RAKHASMARI) 		0409001000NRG23151220220598507 20/12/2022 Prity Horo 0409001WL043685 Prity Horo 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085795426 Prity Horo BANK OF BARODA(606985)
SubTotal 49464 49464
86 DHEKIAJULI AS-09-001-012-001/104
(MIZIBARI) 		0409001000NRG23141220220595899 20/12/2022 Mina Aind 0409001WL043484 Mina Aind 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085795384 Mr. BALI AIND CENTRAL BANK OF INDIA(607115)
87 DHEKIAJULI AS-09-001-012-001/106
(MIZIBARI) 		0409001000NRG23141220220595892 20/12/2022 Bachchu Ali 0409001WL043483 Bachchu Ali 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085795404 Mr. BACHCHU ALI CENTRAL BANK OF INDIA(607115)
88 DHEKIAJULI AS-09-001-012-001/2881
(MIZIBARI) 		0409001000NRG23141220220595858 20/12/2022 Tichi Begum 0409001WL043478 Tichi Begum 00089 CBIN0282144 3206 3206 Processed 21/01/2023 8085795403 TICHI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
89 DHEKIAJULI AS-09-001-012-002/4349
(MIZIBARI) 		0409001000NRG23201220220608906 20/12/2022 Ramen Sharma 0409001WL044481 Ramen Sharma 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085795427 Mr. Ramen Sharma CENTRAL BANK OF INDIA(607115)
90 DHEKIAJULI AS-09-001-012-004/1022
(MIZIBARI) 		0409001000NRG23201220220608912 20/12/2022 Majina Begum 0409001WL044482 Majina Begum 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085795407 Mr. Manataj Ali CENTRAL BANK OF INDIA(607115)
91 DHEKIAJULI AS-09-001-012-004/2857
(MIZIBARI) 		0409001000NRG23201220220608896 20/12/2022 Rita Rabha Barla 0409001WL044479 Rita Rabha Barla 00089 CBIN0282144 3206 3206 Processed 21/01/2023 8085795400 RITA RABHA BARLA ASSAM GRAMIN VIKASH BANK(607064)
92 DHEKIAJULI AS-09-001-012-004/4353
(MIZIBARI) 		0409001000NRG23201220220608893 20/12/2022 Jitu Ali 0409001WL044478 Jitu Ali 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085795429 Mr. JITU ALI CENTRAL BANK OF INDIA(607115)
93 DHEKIAJULI AS-09-001-012-004/4361
(MIZIBARI) 		0409001000NRG23201220220608911 20/12/2022 Angita Barla 0409001WL044481 Angita Barla 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085795428 Mrs. Angita Barla CENTRAL BANK OF INDIA(607115)
94 DHEKIAJULI AS-09-001-012-004/4466
(MIZIBARI) 		0409001000NRG23201220220608894 20/12/2022 Kobar Chareng 0409001WL044478 Kobar Chareng 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085795430 Mr. Kobar Chareng CENTRAL BANK OF INDIA(607115)
SubTotal 28854 28854
95 DHEKIAJULI AS-09-001-015-001/2188
(PANBARI) 		0409001000NRG23121220220590958 20/12/2022 Mrs.Rubi Dihingia Das 0409001WL043072 Mrs.Rubi Dihingia Das 00089 CBIN0282525 3664 3664 Processed 20/01/2023 8085795405 RUBI DIHINGIA DAS UCO BANK(607066)
96 DHEKIAJULI AS-09-001-015-004/1344
(PANBARI) 		0409001000NRG23121220220590942 20/12/2022 Ajay Tanti 0409001WL043068 Ajay Tanti 00089 CBIN0282525 3206 3206 Processed 21/01/2023 8085795406 AJAY TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
97 DHEKIAJULI AS-09-001-006-007/814
(CHENIMARI) 		0409001000NRG23121220220591685 20/12/2022 RATUL BASUMATARI 0409001WL043153 RATUL BASUMATARI 00176 IDIB000D060 2748 2748 Processed 20/01/2023 8085795433 Mr. Ratul Basumatari INDIAN BANK(607105)
98 DHEKIAJULI AS-09-001-006-007/824
(CHENIMARI) 		0409001000NRG23121220220591688 20/12/2022 Fuleswari Basumatary 0409001WL043153 Fuleswari Basumatary 00176 IDIB000D060 2748 2748 Processed 20/01/2023 8085795431 FULESHWARI BASUMATARY UCO BANK(607066)
99 DHEKIAJULI AS-09-001-006-008/2905
(CHENIMARI) 		0409001000NRG23161220220602179 20/12/2022 KANCHAN SINGH 0409001WL043977 KANCHAN SINGH 00176 IDIB000D060 3206 3206 Processed 20/01/2023 8085795432 KANCHAN SINGH UCO BANK(607066)
SubTotal 8702 8702
100 DHEKIAJULI AS-09-001-009-001/1120
(JIAGABHARU) 		0409001000NRG23161220220602064 20/12/2022 MRS REBIKA TANTI MURA 0409001WL043966 MRS REBIKA TANTI MURA 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795232 REBIKA TANTI MURA PUNJAB NATIONAL BANK(508568)
101 DHEKIAJULI AS-09-001-009-001/1861
(JIAGABHARU) 		0409001000NRG23161220220602081 20/12/2022 Molin Sharma 0409001WL043966 Molin Sharma 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795336 MALIN SHARMA UCO BANK(607066)
102 DHEKIAJULI AS-09-001-009-001/2376
(JIAGABHARU) 		0409001000NRG23161220220602082 20/12/2022 Monika Sahu 0409001WL043966 Monika Sahu 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795267 MONIKA SAHU PUNJAB NATIONAL BANK(508568)
103 DHEKIAJULI AS-09-001-009-001/2405
(JIAGABHARU) 		0409001000NRG23161220220602103 20/12/2022 KAILASH SHARMA 0409001WL043968 KAILASH SHARMA 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795338 KAILASH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHEKIAJULI AS-09-001-009-001/2428
(JIAGABHARU) 		0409001000NRG23161220220602106 20/12/2022 Nitu Sharma 0409001WL043968 Nitu Sharma 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795364 NITU SHARMA PUNJAB NATIONAL BANK(508568)
105 DHEKIAJULI AS-09-001-009-001/2473
(JIAGABHARU) 		0409001000NRG23161220220602087 20/12/2022 Saraswati Baruah 0409001WL043966 Saraswati Baruah 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795241 SARASWATI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHEKIAJULI AS-09-001-009-001/2477
(JIAGABHARU) 		0409001000NRG23161220220602088 20/12/2022 Suman Subba 0409001WL043966 Suman Subba 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795331 SUMAN SUBBA UCO BANK(607066)
107 DHEKIAJULI AS-09-001-009-001/2745
(JIAGABHARU) 		0409001000NRG23161220220602113 20/12/2022 NIPA SAHU 0409001WL043968 NIPA SAHU 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795333 NIPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHEKIAJULI AS-09-001-009-001/844
(JIAGABHARU) 		0409001000NRG23161220220602124 20/12/2022 Babita Kurmi 0409001WL043968 Babita Kurmi 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795461 BABITA KURMI PUNJAB NATIONAL BANK(508568)
109 DHEKIAJULI AS-09-001-009-001/846
(JIAGABHARU) 		0409001000NRG23161220220602125 20/12/2022 Tileshwari Jariya 0409001WL043968 Tileshwari Jariya 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795478 TILESHWARI JARIYA PUNJAB NATIONAL BANK(508568)
110 DHEKIAJULI AS-09-001-009-004/1088
(JIAGABHARU) 		0409001000NRG23161220220601656 20/12/2022 Devi Orang 0409001WL043950 Devi Orang 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795290 DEBI ORANG PUNJAB NATIONAL BANK(508568)
111 DHEKIAJULI AS-09-001-009-004/2270
(JIAGABHARU) 		0409001000NRG23161220220601658 20/12/2022 Ramesh Sahu 0409001WL043950 Ramesh Sahu 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795271 RAMESH SAHU PUNJAB NATIONAL BANK(508568)
112 DHEKIAJULI AS-09-001-009-005/127
(JIAGABHARU) 		0409001000NRG23141220220596582 20/12/2022 Pabitramaya Biswakarma 0409001WL043567 Pabitramaya Biswakarma 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795287 Pabitramaya Bishbakarma FINO PAYMENTS BANK LTD(608001)
113 DHEKIAJULI AS-09-001-009-005/461
(JIAGABHARU) 		0409001000NRG23141220220596586 20/12/2022 Fadmuni Orang 0409001WL043567 Fadmuni Orang 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795361 FADMUNI ORANG PUNJAB NATIONAL BANK(508568)
114 DHEKIAJULI AS-09-001-009-005/464
(JIAGABHARU) 		0409001000NRG23141220220596822 20/12/2022 Ranjit Orang 0409001WL043600 Ranjit Orang 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795332 RANJIT ORANG PUNJAB NATIONAL BANK(508568)
115 DHEKIAJULI AS-09-001-009-008/1
(JIAGABHARU) 		0409001000NRG23161220220601659 20/12/2022 Mohan Bhumij 0409001WL043950 Mohan Bhumij 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795282 MOHAN BHUMIJ PUNJAB NATIONAL BANK(508568)
116 DHEKIAJULI AS-09-001-009-008/1029
(JIAGABHARU) 		0409001000NRG23141220220596823 20/12/2022 Laxmi Mahato 0409001WL043600 Laxmi Mahato 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795335 LAXMI MAHATO PUNJAB NATIONAL BANK(508568)
117 DHEKIAJULI AS-09-001-009-008/1045
(JIAGABHARU) 		0409001000NRG23161220220601660 20/12/2022 Raju Minj 0409001WL043950 Raju Minj 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795286 RAJU MINZ PUNJAB NATIONAL BANK(508568)
118 DHEKIAJULI AS-09-001-009-008/1047
(JIAGABHARU) 		0409001000NRG23161220220601380 20/12/2022 Punima Koch 0409001WL043930 Punima Koch 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795468 PUNIMA KOCH PUNJAB NATIONAL BANK(508568)
119 DHEKIAJULI AS-09-001-009-008/1074
(JIAGABHARU) 		0409001000NRG23161220220601661 20/12/2022 Samnath Tanti 0409001WL043950 Samnath Tanti 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795285 SAMNATH TANTI PUNJAB NATIONAL BANK(508568)
120 DHEKIAJULI AS-09-001-009-008/1078
(JIAGABHARU) 		0409001000NRG23161220220601382 20/12/2022 Banita Orang 0409001WL043930 Banita Orang 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795289 BANITA ORANG PUNJAB NATIONAL BANK(508568)
121 DHEKIAJULI AS-09-001-009-008/1106
(JIAGABHARU) 		0409001000NRG23161220220601663 20/12/2022 Anita Orang 0409001WL043950 Anita Orang 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795240 ANITA ORANG PUNJAB NATIONAL BANK(508568)
122 DHEKIAJULI AS-09-001-009-008/1173
(JIAGABHARU) 		0409001000NRG23161220220601384 20/12/2022 Padmeswari. Kurmi 0409001WL043930 Padmeswari. Kurmi 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795300 PADMESWARI KURMI PUNJAB NATIONAL BANK(508568)
123 DHEKIAJULI AS-09-001-009-008/1238
(JIAGABHARU) 		0409001000NRG23161220220601386 20/12/2022 Amila Kurmi 0409001WL043930 Amila Kurmi 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795228 AMILA KURMI PUNJAB NATIONAL BANK(508568)
124 DHEKIAJULI AS-09-001-009-008/1278
(JIAGABHARU) 		0409001000NRG23161220220601664 20/12/2022 Mariam Minj 0409001WL043950 Mariam Minj 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795458 MARIAM MINJ UCO BANK(607066)
125 DHEKIAJULI AS-09-001-009-008/1459
(JIAGABHARU) 		0409001000NRG23161220220601387 20/12/2022 Rina Orang. 0409001WL043930 Rina Orang. 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795303 RINA ORANG PUNJAB NATIONAL BANK(508568)
126 DHEKIAJULI AS-09-001-009-008/15
(JIAGABHARU) 		0409001000NRG23141220220596825 20/12/2022 Elizabeth Tete 0409001WL043600 Elizabeth Tete 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795281 ELIZABETH TETE PUNJAB NATIONAL BANK(508568)
127 DHEKIAJULI AS-09-001-009-008/1713
(JIAGABHARU) 		0409001000NRG23161220220601665 20/12/2022 Kunti Tanti 0409001WL043950 Kunti Tanti 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795355 KUNTI TANTI PUNJAB NATIONAL BANK(508568)
128 DHEKIAJULI AS-09-001-009-008/1735
(JIAGABHARU) 		0409001000NRG23161220220601388 20/12/2022 Ramani Bhumij 0409001WL043930 Ramani Bhumij 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795366 RAMANI BHUMIJ PUNJAB NATIONAL BANK(508568)
129 DHEKIAJULI AS-09-001-009-008/179
(JIAGABHARU) 		0409001000NRG23161220220601389 20/12/2022 Ratan Kr Saha 0409001WL043930 Ratan Kr Saha 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795266 RATAN KUMAR SAHA PUNJAB NATIONAL BANK(508568)
130 DHEKIAJULI AS-09-001-009-008/1832
(JIAGABHARU) 		0409001000NRG23161220220601666 20/12/2022 Pramila Ghatuwar 0409001WL043950 Pramila Ghatuwar 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795456 PRAMILA GHATUWAR PUNJAB NATIONAL BANK(508568)
131 DHEKIAJULI AS-09-001-009-008/187
(JIAGABHARU) 		0409001000NRG23161220220601667 20/12/2022 Moni Das 0409001WL043950 Moni Das 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795473 MONI KOCH PUNJAB NATIONAL BANK(508568)
132 DHEKIAJULI AS-09-001-009-008/1904
(JIAGABHARU) 		0409001000NRG23161220220601668 20/12/2022 Santa Tappa 0409001WL043950 Santa Tappa 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795354 SANTA TOPPA PUNJAB NATIONAL BANK(508568)
133 DHEKIAJULI AS-09-001-009-008/2067
(JIAGABHARU) 		0409001000NRG23161220220601669 20/12/2022 Mariyagority Tete 0409001WL043950 Mariyagority Tete 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795360 MARIYAGORITY TETE PUNJAB NATIONAL BANK(508568)
134 DHEKIAJULI AS-09-001-009-008/2114
(JIAGABHARU) 		0409001000NRG23141220220596558 20/12/2022 Inti. Koch 0409001WL043555 Inti. Koch 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795343 INTI KOCH PUNJAB NATIONAL BANK(508568)
135 DHEKIAJULI AS-09-001-009-008/2116
(JIAGABHARU) 		0409001000NRG23141220220596564 20/12/2022 Astami Saikia 0409001WL043557 Astami Saikia 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795342 ASTAMI SAIKIA PUNJAB NATIONAL BANK(508568)
136 DHEKIAJULI AS-09-001-009-008/2124
(JIAGABHARU) 		0409001000NRG23141220220596559 20/12/2022 Rekhamoni. Majumdar 0409001WL043555 Rekhamoni. Majumdar 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795345 REKHAMANI MAJUMDAR PUNJAB NATIONAL BANK(508568)
137 DHEKIAJULI AS-09-001-009-008/2147
(JIAGABHARU) 		0409001000NRG23161220220601390 20/12/2022 Saniaro Uria 0409001WL043930 Saniaro Uria 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795358 SANIARO URIA PUNJAB NATIONAL BANK(508568)
138 DHEKIAJULI AS-09-001-009-008/2148
(JIAGABHARU) 		0409001000NRG23161220220601670 20/12/2022 Ramdas. Tanti 0409001WL043950 Ramdas. Tanti 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795351 RAMDAS TANTI PUNJAB NATIONAL BANK(508568)
139 DHEKIAJULI AS-09-001-009-008/2154
(JIAGABHARU) 		0409001000NRG23161220220601391 20/12/2022 Mina. Munda 0409001WL043930 Mina. Munda 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795463 MINA MUNDA PUNJAB NATIONAL BANK(508568)
140 DHEKIAJULI AS-09-001-009-008/2155
(JIAGABHARU) 		0409001000NRG23161220220601392 20/12/2022 Sitola Tanti 0409001WL043930 Sitola Tanti 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795459 SITOLA TANTI PUNJAB NATIONAL BANK(508568)
141 DHEKIAJULI AS-09-001-009-008/2163
(JIAGABHARU) 		0409001000NRG23161220220601393 20/12/2022 Golapi. Orang 0409001WL043930 Golapi. Orang 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795466 GOLAPI ORANG PUNJAB NATIONAL BANK(508568)
142 DHEKIAJULI AS-09-001-009-008/2164
(JIAGABHARU) 		0409001000NRG23161220220601394 20/12/2022 Archchana mura 0409001WL043930 Archchana mura 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795465 ARCHCHANA MURA PUNJAB NATIONAL BANK(508568)
143 DHEKIAJULI AS-09-001-009-008/2212
(JIAGABHARU) 		0409001000NRG23161220220601673 20/12/2022 Maheswar Orang 0409001WL043950 Maheswar Orang 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795349 MAHESWAR ORANG PUNJAB NATIONAL BANK(508568)
144 DHEKIAJULI AS-09-001-009-008/2224
(JIAGABHARU) 		0409001000NRG23161220220601395 20/12/2022 Basanti Kerketta 0409001WL043930 Basanti Kerketta 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795350 BASANTI KERKETA KUJUR PUNJAB NATIONAL BANK(508568)
145 DHEKIAJULI AS-09-001-009-008/2224
(JIAGABHARU) 		0409001000NRG23161220220601396 20/12/2022 Phulmati Kerketa 0409001WL043930 Phulmati Kerketa 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795467 PHULMATI KERKETA PUNJAB NATIONAL BANK(508568)
146 DHEKIAJULI AS-09-001-009-008/2245
(JIAGABHARU) 		0409001000NRG23141220220596561 20/12/2022 sunnu. orang 0409001WL043555 sunnu. orang 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795330 SUNNU ORANG PUNJAB NATIONAL BANK(508568)
147 DHEKIAJULI AS-09-001-009-008/2269
(JIAGABHARU) 		0409001000NRG23161220220601674 20/12/2022 Bertha Soren 0409001WL043950 Bertha Soren 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795276 BERTHA SOREN PUNJAB NATIONAL BANK(508568)
148 DHEKIAJULI AS-09-001-009-008/2457
(JIAGABHARU) 		0409001000NRG23161220220601676 20/12/2022 Vagoram Koch 0409001WL043950 Vagoram Koch 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795237 VAGORAM KOCH PUNJAB NATIONAL BANK(508568)
149 DHEKIAJULI AS-09-001-009-008/2479
(JIAGABHARU) 		0409001000NRG23161220220601398 20/12/2022 Malati Orang 0409001WL043930 Malati Orang 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795462 MALATI ORANG PUNJAB NATIONAL BANK(508568)
150 DHEKIAJULI AS-09-001-009-008/2554
(JIAGABHARU) 		0409001000NRG23161220220601399 20/12/2022 Jayanti Chauhan 0409001WL043930 Jayanti Chauhan 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795246 JAYANTI CHAUHAN PUNJAB NATIONAL BANK(508568)
151 DHEKIAJULI AS-09-001-009-008/2602
(JIAGABHARU) 		0409001000NRG23161220220601677 20/12/2022 Sharashati Orang 0409001WL043950 Sharashati Orang 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795245 SHARASHATI ORANG PUNJAB NATIONAL BANK(508568)
152 DHEKIAJULI AS-09-001-009-008/2648
(JIAGABHARU) 		0409001000NRG23161220220601679 20/12/2022 Haliram Tanti 0409001WL043950 Haliram Tanti 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795356 Mr. HALIRAM TANTI INDIAN BANK(607105)
153 DHEKIAJULI AS-09-001-009-008/2664
(JIAGABHARU) 		0409001000NRG23161220220601400 20/12/2022 Marami Minj 0409001WL043930 Marami Minj 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795249 MARAMI MINJ PUNJAB NATIONAL BANK(508568)
154 DHEKIAJULI AS-09-001-009-008/2671
(JIAGABHARU) 		0409001000NRG23161220220601680 20/12/2022 Lakhimoni Kheruwa 0409001WL043950 Lakhimoni Kheruwa 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795236 LAKHIMONI KHERUWA PUNJAB NATIONAL BANK(508568)
155 DHEKIAJULI AS-09-001-009-008/2723
(JIAGABHARU) 		0409001000NRG23161220220601683 20/12/2022 Jahan Tanti 0409001WL043950 Jahan Tanti 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795278 MR JOHN TANTI STATE BANK OF INDIA(508548)
156 DHEKIAJULI AS-09-001-009-008/2727
(JIAGABHARU) 		0409001000NRG23161220220601684 20/12/2022 Aachanti Minj 0409001WL043950 Aachanti Minj 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795233 AACHANTI MINJ PUNJAB NATIONAL BANK(508568)
157 DHEKIAJULI AS-09-001-009-008/2732
(JIAGABHARU) 		0409001000NRG23141220220596562 20/12/2022 DIPU MAZUMDAR 0409001WL043555 DIPU MAZUMDAR 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795346 DIPU MAJUMDAR PUNJAB NATIONAL BANK(508568)
158 DHEKIAJULI AS-09-001-009-008/291
(JIAGABHARU) 		0409001000NRG23141220220596565 20/12/2022 Dadul Koch 0409001WL043557 Dadul Koch 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795469 DADUL KOCH PUNJAB NATIONAL BANK(508568)
159 DHEKIAJULI AS-09-001-009-008/292
(JIAGABHARU) 		0409001000NRG23161220220601403 20/12/2022 champa koch 0409001WL043930 champa koch 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795244 CHAMPA KOCH PUNJAB NATIONAL BANK(508568)
160 DHEKIAJULI AS-09-001-009-008/296
(JIAGABHARU) 		0409001000NRG23161220220601404 20/12/2022 Rupali Koch 0409001WL043930 Rupali Koch 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795481 RUPALI KOCH PUNJAB NATIONAL BANK(508568)
161 DHEKIAJULI AS-09-001-009-008/506
(JIAGABHARU) 		0409001000NRG23141220220596568 20/12/2022 Dipak Deka 0409001WL043557 Dipak Deka 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795359 DIPAK DEKA PUNJAB NATIONAL BANK(508568)
162 DHEKIAJULI AS-09-001-009-008/506
(JIAGABHARU) 		0409001000NRG23141220220596567 20/12/2022 Prabha Saikia 0409001WL043557 Prabha Saikia 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795268 PRABHA DEKA PUNJAB NATIONAL BANK(508568)
163 DHEKIAJULI AS-09-001-009-008/507
(JIAGABHARU) 		0409001000NRG23161220220601405 20/12/2022 Junathan Minj 0409001WL043930 Junathan Minj 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795344 JUNATHAN MINJ PUNJAB NATIONAL BANK(508568)
164 DHEKIAJULI AS-09-001-009-008/510
(JIAGABHARU) 		0409001000NRG23161220220601687 20/12/2022 Martha Kindo 0409001WL043950 Martha Kindo 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795479 MARTHA KINDO PUNJAB NATIONAL BANK(508568)
165 DHEKIAJULI AS-09-001-009-008/513
(JIAGABHARU) 		0409001000NRG23161220220601407 20/12/2022 Mamoni Saikia 0409001WL043930 Mamoni Saikia 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795470 MAMONI SAIKIA PUNJAB NATIONAL BANK(508568)
166 DHEKIAJULI AS-09-001-009-008/516
(JIAGABHARU) 		0409001000NRG23161220220601688 20/12/2022 Rupa Tanti. 0409001WL043950 Rupa Tanti. 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795357 RUPA TANTI PUNJAB NATIONAL BANK(508568)
167 DHEKIAJULI AS-09-001-009-008/67
(JIAGABHARU) 		0409001000NRG23161220220601408 20/12/2022 Putu Borman 0409001WL043930 Putu Borman 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795280 PUTU BORMAN PUNJAB NATIONAL BANK(508568)
168 DHEKIAJULI AS-09-001-009-008/719
(JIAGABHARU) 		0409001000NRG23161220220601689 20/12/2022 Sonia Kheruwar 0409001WL043950 Sonia Kheruwar 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795230 SONIA KHERUWAR PUNJAB NATIONAL BANK(508568)
169 DHEKIAJULI AS-09-001-009-008/991
(JIAGABHARU) 		0409001000NRG23161220220601410 20/12/2022 Binu. Barman 0409001WL043930 Binu. Barman 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795234 BINU BARMAN PUNJAB NATIONAL BANK(508568)
170 DHEKIAJULI AS-09-001-009-008/995
(JIAGABHARU) 		0409001000NRG23161220220601411 20/12/2022 Bishnumaya Barman 0409001WL043930 Bishnumaya Barman 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795235 BISHNUMAYA BARMAN PUNJAB NATIONAL BANK(508568)
171 DHEKIAJULI AS-09-001-009-009/1148
(JIAGABHARU) 		0409001000NRG23161220220602182 20/12/2022 Rita Rai. 0409001WL043978 Rita Rai. 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795337 RITA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHEKIAJULI AS-09-001-009-009/1661
(JIAGABHARU) 		0409001000NRG23161220220601692 20/12/2022 Maloti Bhumij 0409001WL043951 Maloti Bhumij 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795247 MALOTI BHUMIJ PUNJAB NATIONAL BANK(508568)
173 DHEKIAJULI AS-09-001-009-009/1661
(JIAGABHARU) 		0409001000NRG23161220220601691 20/12/2022 Santosh Bhumij 0409001WL043951 Santosh Bhumij 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795304 Santosh Bhumij BANK OF BARODA(606985)
174 DHEKIAJULI AS-09-001-009-010/10
(JIAGABHARU) 		0409001000NRG23161220220601693 20/12/2022 Chandra Bista 0409001WL043951 Chandra Bista 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795283 CHANDRA BAHADUR BIST INDIA POST PAYMENTS BANK LIMITED(508528)
175 DHEKIAJULI AS-09-001-009-010/10
(JIAGABHARU) 		0409001000NRG23161220220602184 20/12/2022 Tilamaya Bista 0409001WL043978 Tilamaya Bista 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795248 TILAMAYA BIST PUNJAB NATIONAL BANK(508568)
176 DHEKIAJULI AS-09-001-009-010/1175
(JIAGABHARU) 		0409001000NRG23161220220601694 20/12/2022 Ankita Devi 0409001WL043951 Ankita Devi 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795250 ANKITA DEVI PUNJAB NATIONAL BANK(508568)
177 DHEKIAJULI AS-09-001-009-010/1181
(JIAGABHARU) 		0409001000NRG23161220220602188 20/12/2022 Juspina Churin 0409001WL043978 Juspina Churin 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795368 JUSPINA CHURIN PUNJAB NATIONAL BANK(508568)
178 DHEKIAJULI AS-09-001-009-010/1190
(JIAGABHARU) 		0409001000NRG23161220220602190 20/12/2022 Ganga Devi 0409001WL043978 Ganga Devi 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795302 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DHEKIAJULI AS-09-001-009-010/1190
(JIAGABHARU) 		0409001000NRG23161220220602191 20/12/2022 Mon Bahadur Paudel Chetry 0409001WL043978 Mon Bahadur Paudel Chetry 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795252 MON BAHADUR PAUDAEL CHETRY PUNJAB NATIONAL BANK(508568)
180 DHEKIAJULI AS-09-001-009-010/1425
(JIAGABHARU) 		0409001000NRG23161220220601696 20/12/2022 Champa Bania 0409001WL043951 Champa Bania 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795229 MRS CHAMPA BANIA STATE BANK OF INDIA(508548)
181 DHEKIAJULI AS-09-001-009-010/1647
(JIAGABHARU) 		0409001000NRG23161220220601697 20/12/2022 Amasi Hemrom 0409001WL043951 Amasi Hemrom 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795352 AMASI HEMROM PUNJAB NATIONAL BANK(508568)
182 DHEKIAJULI AS-09-001-009-010/1649
(JIAGABHARU) 		0409001000NRG23161220220601698 20/12/2022 Tara Rai. 0409001WL043951 Tara Rai. 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795369 TARA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHEKIAJULI AS-09-001-009-010/1794
(JIAGABHARU) 		0409001000NRG23161220220601699 20/12/2022 Ranamaya. Newpane 0409001WL043951 Ranamaya. Newpane 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795294 RANGMAYA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHEKIAJULI AS-09-001-009-010/1804
(JIAGABHARU) 		0409001000NRG23161220220601700 20/12/2022 Rita Newpane 0409001WL043951 Rita Newpane 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795296 HARIMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DHEKIAJULI AS-09-001-009-010/194
(JIAGABHARU) 		0409001000NRG23161220220601702 20/12/2022 Chukal Tudu 0409001WL043951 Chukal Tudu 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795376 CHUKAL TUDU PUNJAB NATIONAL BANK(508568)
186 DHEKIAJULI AS-09-001-009-010/1940
(JIAGABHARU) 		0409001000NRG23161220220601703 20/12/2022 Moni Hemrom. 0409001WL043951 Moni Hemrom. 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795353 MONI HEMROM PUNJAB NATIONAL BANK(508568)
187 DHEKIAJULI AS-09-001-009-010/196
(JIAGABHARU) 		0409001000NRG23161220220601704 20/12/2022 Beje Majhi 0409001WL043951 Beje Majhi 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795370 BEJE MAJHI PUNJAB NATIONAL BANK(508568)
188 DHEKIAJULI AS-09-001-009-010/200
(JIAGABHARU) 		0409001000NRG23161220220602193 20/12/2022 Khina Bhumij 0409001WL043978 Khina Bhumij 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795374 KHINA BHUMIJ PUNJAB NATIONAL BANK(508568)
189 DHEKIAJULI AS-09-001-009-010/2088
(JIAGABHARU) 		0409001000NRG23161220220601706 20/12/2022 Milan Kumari Thapa 0409001WL043951 Milan Kumari Thapa 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795362 MILAN KUMARI THAPA PUNJAB NATIONAL BANK(508568)
190 DHEKIAJULI AS-09-001-009-010/2106
(JIAGABHARU) 		0409001000NRG23161220220601707 20/12/2022 Lata Devi 0409001WL043951 Lata Devi 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795367 LATA DEVI PUNJAB NATIONAL BANK(508568)
191 DHEKIAJULI AS-09-001-009-010/2162
(JIAGABHARU) 		0409001000NRG23161220220601708 20/12/2022 Mona Bista Chetry 0409001WL043951 Mona Bista Chetry 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795226 MONA PARAJULI CHETRY PUNJAB NATIONAL BANK(508568)
192 DHEKIAJULI AS-09-001-009-010/219
(JIAGABHARU) 		0409001000NRG23161220220602196 20/12/2022 Pratiman. Subedi 0409001WL043978 Pratiman. Subedi 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795375 PRATIMAN SUBEDI PUNJAB NATIONAL BANK(508568)
193 DHEKIAJULI AS-09-001-009-010/2248
(JIAGABHARU) 		0409001000NRG23161220220602198 20/12/2022 Rita Devi 0409001WL043978 Rita Devi 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795464 RITA DEVI PUNJAB NATIONAL BANK(508568)
194 DHEKIAJULI AS-09-001-009-010/2250
(JIAGABHARU) 		0409001000NRG23161220220602199 20/12/2022 Puspa Devi Chetri 0409001WL043978 Puspa Devi Chetri 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795373 PUSPADEVI CHETRI PUNJAB NATIONAL BANK(508568)
195 DHEKIAJULI AS-09-001-009-010/2273
(JIAGABHARU) 		0409001000NRG23161220220601709 20/12/2022 Sumitra Sonar 0409001WL043951 Sumitra Sonar 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795299 SUMITRA SONAR PUNJAB NATIONAL BANK(508568)
196 DHEKIAJULI AS-09-001-009-010/2341
(JIAGABHARU) 		0409001000NRG23161220220601710 20/12/2022 Januka. Bista 0409001WL043951 Januka. Bista 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795471 JANUKA BISTA PUNJAB NATIONAL BANK(508568)
197 DHEKIAJULI AS-09-001-009-010/2511
(JIAGABHARU) 		0409001000NRG23161220220601711 20/12/2022 Sita Chetry 0409001WL043951 Sita Chetry 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795242 SITA DEVI PUNJAB NATIONAL BANK(508568)
198 DHEKIAJULI AS-09-001-009-010/2512
(JIAGABHARU) 		0409001000NRG23161220220602200 20/12/2022 Sarita Devi 0409001WL043978 Sarita Devi 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795231 SARITA DEVI PUNJAB NATIONAL BANK(508568)
199 DHEKIAJULI AS-09-001-009-010/2522
(JIAGABHARU) 		0409001000NRG23161220220601712 20/12/2022 Indra Kumari Biswakarma 0409001WL043951 Indra Kumari Biswakarma 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795363 INDRA KUMARI BISWAKARMA PUNJAB NATIONAL BANK(508568)
200 DHEKIAJULI AS-09-001-009-010/2551
(JIAGABHARU) 		0409001000NRG23161220220602201 20/12/2022 Tara Basnet 0409001WL043978 Tara Basnet 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795480 TARA R BASNET INDUSIND BANK(607189)
201 DHEKIAJULI AS-09-001-009-010/2638
(JIAGABHARU) 		0409001000NRG23161220220602204 20/12/2022 Laxmi Munda 0409001WL043978 Laxmi Munda 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795243 LAXMI MUNDA PUNJAB NATIONAL BANK(508568)
202 DHEKIAJULI AS-09-001-009-010/2641
(JIAGABHARU) 		0409001000NRG23161220220601715 20/12/2022 Deepa Devi 0409001WL043951 Deepa Devi 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795238 DIPADEVI SUTAR PUNJAB NATIONAL BANK(508568)
203 DHEKIAJULI AS-09-001-009-010/2645
(JIAGABHARU) 		0409001000NRG23161220220601716 20/12/2022 Patali Hemrom 0409001WL043951 Patali Hemrom 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795251 PATALI HEMROM PUNJAB NATIONAL BANK(508568)
204 DHEKIAJULI AS-09-001-009-010/2692
(JIAGABHARU) 		0409001000NRG23161220220601717 20/12/2022 Jayram Mahatu 0409001WL043951 Jayram Mahatu 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795272 JAYRAM MAHATU PUNJAB NATIONAL BANK(508568)
205 DHEKIAJULI AS-09-001-009-010/37
(JIAGABHARU) 		0409001000NRG23161220220601718 20/12/2022 Monikanta Mahali 0409001WL043951 Monikanta Mahali 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795269 MONIKANTA MAHALI PUNJAB NATIONAL BANK(508568)
206 DHEKIAJULI AS-09-001-009-010/534
(JIAGABHARU) 		0409001000NRG23161220220601719 20/12/2022 Lalita Mahato. 0409001WL043951 Lalita Mahato. 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795225 LALITA MAHATO PUNJAB NATIONAL BANK(508568)
207 DHEKIAJULI AS-09-001-009-010/536
(JIAGABHARU) 		0409001000NRG23161220220601720 20/12/2022 Juliya Mura 0409001WL043951 Juliya Mura 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795371 JULIA MURA PUNJAB NATIONAL BANK(508568)
208 DHEKIAJULI AS-09-001-009-010/537
(JIAGABHARU) 		0409001000NRG23161220220601721 20/12/2022 Puspa Mahatoo 0409001WL043951 Puspa Mahatoo 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795292 PUSPA MAHATOO PUNJAB NATIONAL BANK(508568)
209 DHEKIAJULI AS-09-001-009-010/538
(JIAGABHARU) 		0409001000NRG23161220220601722 20/12/2022 Monesari. Bhumij 0409001WL043951 Monesari. Bhumij 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795288 MONESARI BHUMIJ PUNJAB NATIONAL BANK(508568)
210 DHEKIAJULI AS-09-001-009-010/548
(JIAGABHARU) 		0409001000NRG23161220220601725 20/12/2022 Harimaya Bista 0409001WL043951 Harimaya Bista 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795293 HARIMAYA BISTA PUNJAB NATIONAL BANK(508568)
211 DHEKIAJULI AS-09-001-009-010/564
(JIAGABHARU) 		0409001000NRG23161220220601727 20/12/2022 Rukmini. Bhattarai 0409001WL043951 Rukmini. Bhattarai 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795365 RUKMINI BHATTARAI PUNJAB NATIONAL BANK(508568)
212 DHEKIAJULI AS-09-001-009-010/566
(JIAGABHARU) 		0409001000NRG23161220220602211 20/12/2022 Lok Bahadur Parajuli 0409001WL043978 Lok Bahadur Parajuli 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795274 LOK BAHADUR PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHEKIAJULI AS-09-001-009-010/566
(JIAGABHARU) 		0409001000NRG23161220220602210 20/12/2022 Rita Parajuli 0409001WL043978 Rita Parajuli 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795239 RITA PARAJULI PUNJAB NATIONAL BANK(508568)
214 DHEKIAJULI AS-09-001-009-010/568
(JIAGABHARU) 		0409001000NRG23161220220601729 20/12/2022 Ram Bahadur Bista 0409001WL043951 Ram Bahadur Bista 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795347 RAM BAHADUR BIST INDIA POST PAYMENTS BANK LIMITED(508528)
215 DHEKIAJULI AS-09-001-009-010/570
(JIAGABHARU) 		0409001000NRG23161220220602212 20/12/2022 Ash. Maya Subba 0409001WL043978 Ash. Maya Subba 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795460 ASHMAYA SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
216 DHEKIAJULI AS-09-001-009-010/572
(JIAGABHARU) 		0409001000NRG23161220220602213 20/12/2022 Ramlal. Mali 0409001WL043978 Ramlal. Mali 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795348 RAMLAL MALI PUNJAB NATIONAL BANK(508568)
217 DHEKIAJULI AS-09-001-009-010/577
(JIAGABHARU) 		0409001000NRG23161220220601730 20/12/2022 Tara Devi 0409001WL043951 Tara Devi 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795295 TARA DEVI PRADHAN PUNJAB NATIONAL BANK(508568)
218 DHEKIAJULI AS-09-001-009-010/60
(JIAGABHARU) 		0409001000NRG23161220220602214 20/12/2022 Chabilal Sharma 0409001WL043978 Chabilal Sharma 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795305 CHABILAL SHARMA PUNJAB NATIONAL BANK(508568)
219 DHEKIAJULI AS-09-001-009-010/61
(JIAGABHARU) 		0409001000NRG23161220220601732 20/12/2022 Debaru Hemram 0409001WL043951 Debaru Hemram 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795265 DEBARU HEMRAM PUNJAB NATIONAL BANK(508568)
220 DHEKIAJULI AS-09-001-009-010/62
(JIAGABHARU) 		0409001000NRG23161220220602215 20/12/2022 Jeet Bd Chetry 0409001WL043978 Jeet Bd Chetry 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795279 JEET BD CHETRY PUNJAB NATIONAL BANK(508568)
221 DHEKIAJULI AS-09-001-009-010/647
(JIAGABHARU) 		0409001000NRG23161220220602216 20/12/2022 Purnima. Mali 0409001WL043978 Purnima. Mali 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795475 PURNIMA MALI PUNJAB NATIONAL BANK(508568)
222 DHEKIAJULI AS-09-001-009-010/65
(JIAGABHARU) 		0409001000NRG23161220220602217 20/12/2022 Johan Tiru 0409001WL043978 Johan Tiru 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795284 JAHAN TIRU PUNJAB NATIONAL BANK(508568)
223 DHEKIAJULI AS-09-001-009-010/663
(JIAGABHARU) 		0409001000NRG23161220220601734 20/12/2022 Menoka Basnet 0409001WL043951 Menoka Basnet 00354 PUNB0111800 229 229 Processed 20/01/2023 8085795476 MENUKA BASNET PUNJAB NATIONAL BANK(508568)
224 DHEKIAJULI AS-09-001-009-010/665
(JIAGABHARU) 		0409001000NRG23161220220602219 20/12/2022 Rupa Devi 0409001WL043978 Rupa Devi 00354 PUNB0111800 687 687 Processed 20/01/2023 8085795298 RUPA DEVI PUNJAB NATIONAL BANK(508568)
225 DHEKIAJULI AS-09-001-009-010/77
(JIAGABHARU) 		0409001000NRG23161220220602220 20/12/2022 Surja Bista 0409001WL043978 Surja Bista 00354 PUNB0111800 458 458 Processed 20/01/2023 8085795273 SURJA BISTA PUNJAB NATIONAL BANK(508568)
226 DHEKIAJULI AS-09-001-009-010/85
(JIAGABHARU) 		0409001000NRG23161220220602221 20/12/2022 Gauri Chouhan 0409001WL043978 Gauri Chouhan 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795270 GOURI CHOWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHEKIAJULI AS-09-001-009-010/94
(JIAGABHARU) 		0409001000NRG23161220220601735 20/12/2022 Tila Brahma 0409001WL043951 Tila Brahma 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795474 TILA BRAHMA PUNJAB NATIONAL BANK(508568)
228 DHEKIAJULI AS-09-001-009-010/944
(JIAGABHARU) 		0409001000NRG23161220220602222 20/12/2022 Nirmala Rai. 0409001WL043978 Nirmala Rai. 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795297 NIRMALA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DHEKIAJULI AS-09-001-009-010/948
(JIAGABHARU) 		0409001000NRG23161220220602223 20/12/2022 Rita Sharma 0409001WL043978 Rita Sharma 00354 PUNB0111800 1145 1145 Processed 20/01/2023 8085795301 RITA SHARMA PUNJAB NATIONAL BANK(508568)
230 DHEKIAJULI AS-09-001-009-010/97
(JIAGABHARU) 		0409001000NRG23161220220602224 20/12/2022 Damudar Adhikari 0409001WL043978 Damudar Adhikari 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795291 DAMUDAR ADHIKARI PUNJAB NATIONAL BANK(508568)
231 DHEKIAJULI AS-09-001-011-004/2001
(MISSAMARI) 		0409001000NRG23131220220594053 20/12/2022 Goma Devi 0409001WL043369 Goma Devi 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795372 GOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DHEKIAJULI AS-09-001-011-004/442
(MISSAMARI) 		0409001000NRG23141220220595631 20/12/2022 Jit Bahadur Chetry 0409001WL043459 Jit Bahadur Chetry 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795477 JIT BAHADUR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DHEKIAJULI AS-09-001-011-007/1076
(MISSAMARI) 		0409001000NRG23131220220594057 20/12/2022 Gita Sahu 0409001WL043369 Gita Sahu 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795275 GITA TELI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DHEKIAJULI AS-09-001-011-007/1137
(MISSAMARI) 		0409001000NRG23131220220594059 20/12/2022 Anjali Sahu 0409001WL043369 Anjali Sahu 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795340 ANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 DHEKIAJULI AS-09-001-011-007/1735
(MISSAMARI) 		0409001000NRG23131220220594062 20/12/2022 MR RAJEN ORANG 0409001WL043369 MR RAJEN ORANG 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795277 RAJEN ORANG PUNJAB NATIONAL BANK(508568)
236 DHEKIAJULI AS-09-001-011-007/2185
(MISSAMARI) 		0409001000NRG23131220220594065 20/12/2022 Manuranjan Sahu 0409001WL043369 Manuranjan Sahu 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795341 MANURANJAN SAHU ICICI BANK LTD(508534)
237 DHEKIAJULI AS-09-001-011-007/2186
(MISSAMARI) 		0409001000NRG23131220220594066 20/12/2022 Kismait Sahu 0409001WL043369 Kismait Sahu 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795377 KISMAIT SAHU PUNJAB NATIONAL BANK(508568)
238 DHEKIAJULI AS-09-001-011-007/2467
(MISSAMARI) 		0409001000NRG23131220220594073 20/12/2022 Rahul Sahu 0409001WL043369 Rahul Sahu 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795339 RAHUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHEKIAJULI AS-09-001-011-007/505
(MISSAMARI) 		0409001000NRG23131220220594078 20/12/2022 Sunita Sahu 0409001WL043369 Sunita Sahu 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795334 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
240 DHEKIAJULI AS-09-001-011-009/1739
(MISSAMARI) 		0409001000NRG23131220220594098 20/12/2022 MRS BABLI TANTI 0409001WL043369 MRS BABLI TANTI 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795457 BABILI TANTI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
241 DHEKIAJULI AS-09-001-011-009/1811
(MISSAMARI) 		0409001000NRG23131220220594099 20/12/2022 MRS ANANTI DHANWAR 0409001WL043369 MRS ANANTI DHANWAR 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085795472 ANANTI DHANWAR PUNJAB NATIONAL BANK(508568)
242 DHEKIAJULI AS-09-001-011-009/2318
(MISSAMARI) 		0409001000NRG23131220220594111 20/12/2022 Khrishtafar Haloman 0409001WL043369 Khrishtafar Haloman 00354 PUNB0111800 916 916 Processed 20/01/2023 8085795227 KHRISHTAFAR HALOMAN PUNJAB NATIONAL BANK(508568)
SubTotal 123431 123431
243 DHEKIAJULI AS-09-001-015-001/636
(PANBARI) 		0409001000NRG23121220220590987 20/12/2022 Rinu Bora 0409001WL043077 Rinu Bora 00354 PUNB0164400 3664 3664 Processed 20/01/2023 8085795323 Mrs. RINU BORA CENTRAL BANK OF INDIA(607115)
SubTotal 3664 3664
244 DHEKIAJULI AS-09-001-009-008/501
(JIAGABHARU) 		0409001000NRG23141220220596566 20/12/2022 Kartik. Koch 0409001WL043557 Kartik. Koch 00415 SBIN0001717 1374 1374 Processed 20/01/2023 8085795388 MR KARTIK KOCH STATE BANK OF INDIA(508548)
245 DHEKIAJULI AS-09-001-009-010/208
(JIAGABHARU) 		0409001000NRG23161220220601705 20/12/2022 Anila Rai 0409001WL043951 Anila Rai 00415 SBIN0001717 916 916 Processed 20/01/2023 8085795389 ANILA RAI PUNJAB NATIONAL BANK(508568)
246 DHEKIAJULI AS-09-001-009-010/585
(JIAGABHARU) 		0409001000NRG23161220220601731 20/12/2022 Kamala Maheli 0409001WL043951 Kamala Maheli 00415 SBIN0001717 916 916 Processed 20/01/2023 8085795386 KAMALA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
247 DHEKIAJULI AS-09-001-004-003/1612
(BHOTPARA) 		0409001000NRG23161220220602233 20/12/2022 Nahala akhodal 0409001WL043980 Nahala akhodal 00415 SBIN0002049 2748 2748 Processed 21/01/2023 8085795395 NAHELA KHODAL ASSAM GRAMIN VIKASH BANK(607064)
248 DHEKIAJULI AS-09-001-004-006/651
(BHOTPARA) 		0409001000NRG23171220220604400 20/12/2022 Mrs. MUNU DEVI 0409001WL044134 Mrs. MUNU DEVI 00415 SBIN0002049 2748 2748 Processed 20/01/2023 8085795397 MUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DHEKIAJULI AS-09-001-009-008/2346
(JIAGABHARU) 		0409001000NRG23161220220601397 20/12/2022 Devimaya..Khadka 0409001WL043930 Devimaya..Khadka 00415 SBIN0002049 229 229 Processed 20/01/2023 8085795392 DEVI MAYA DEVI PUNJAB NATIONAL BANK(508568)
250 DHEKIAJULI AS-09-001-009-010/191
(JIAGABHARU) 		0409001000NRG23161220220601701 20/12/2022 Rina Kotwal 0409001WL043951 Rina Kotwal 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085795380 RINA KATOWAL PUNJAB NATIONAL BANK(508568)
251 DHEKIAJULI AS-09-001-009-010/2550
(JIAGABHARU) 		0409001000NRG23161220220601714 20/12/2022 Puspa Devi 0409001WL043951 Puspa Devi 00415 SBIN0002049 916 916 Processed 20/01/2023 8085795394 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
252 DHEKIAJULI AS-09-001-010-001/612
(MAZ-ROWMARI) 		0409001000NRG23151220220598607 20/12/2022 Sarala Thakuria 0409001WL043708 Sarala Thakuria 00415 SBIN0002049 1374 1374 Processed 21/01/2023 8085795381 SARALA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
253 DHEKIAJULI AS-09-001-010-011/1328
(MAZ-ROWMARI) 		0409001000NRG23151220220598619 20/12/2022 KABITA BORO MECH 0409001WL043708 KABITA BORO MECH 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085795325 Mrs. KABITA BORO MECH CENTRAL BANK OF INDIA(607115)
254 DHEKIAJULI AS-09-001-011-007/1744
(MISSAMARI) 		0409001000NRG23131220220594063 20/12/2022 MRS SIMA LIMBU 0409001WL043369 MRS SIMA LIMBU 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085795385 SIMA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
255 DHEKIAJULI AS-09-001-011-009/2258
(MISSAMARI) 		0409001000NRG23131220220594109 20/12/2022 Renu Magar 0409001WL043369 Renu Magar 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085795402 RENU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 DHEKIAJULI AS-09-001-013-013/3726
(NAHARBARI) 		0409001000NRG23161220220601764 20/12/2022 Afiya Khatun 0409001WL043955 Afiya Khatun 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085795393 AFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
257 DHEKIAJULI AS-09-001-013-013/3729
(NAHARBARI) 		0409001000NRG23161220220601766 20/12/2022 Musida Khatun 0409001WL043955 Musida Khatun 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085795398 MUSIDA KHATUN UCO BANK(607066)
258 DHEKIAJULI AS-09-001-014-005/1838
(OMEOPUR) 		0409001000NRG23201220220608838 20/12/2022 Mr. ATUL CHANDRA NATH 0409001WL044474 Mr. ATUL CHANDRA NATH 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085795324 ATUL CHANDRA NATH BANK OF BARODA(606985)
259 DHEKIAJULI AS-09-001-014-005/2191
(OMEOPUR) 		0409001000NRG23201220220608840 20/12/2022 Padum Hazarika 0409001WL044474 Padum Hazarika 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085795327 PADUM HAZARIKA UCO BANK(607066)
260 DHEKIAJULI AS-09-001-014-005/2193
(OMEOPUR) 		0409001000NRG23111220220589879 20/12/2022 Monomoti Orang 0409001WL042903 Monomoti Orang 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085795391 Manomati Orang AIRTEL PAYMENTS BANK LIMITED(990288)
261 DHEKIAJULI AS-09-001-014-006/348
(OMEOPUR) 		0409001000NRG23201220220608845 20/12/2022 Phaguna Dewri 0409001WL044474 Phaguna Dewri 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085795378 PHAGUNA DEWRI BANK OF BARODA(606985)
262 DHEKIAJULI AS-09-001-014-006/348
(OMEOPUR) 		0409001000NRG23201220220608846 20/12/2022 Sansri Boro 0409001WL044474 Sansri Boro 00415 SBIN0002049 1374 1374 Processed 21/01/2023 8085795382 SANSRI BORO DEORI ASSAM GRAMIN VIKASH BANK(607064)
263 DHEKIAJULI AS-09-001-014-009/2263
(OMEOPUR) 		0409001000NRG23201220220608860 20/12/2022 Bubul Gowala 0409001WL044475 Bubul Gowala 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085795383 BUBUL GOWALA UCO BANK(607066)
264 DHEKIAJULI AS-09-001-014-011/1444
(OMEOPUR) 		0409001000NRG23141220220595666 20/12/2022 Aabir Kerketa 0409001WL043464 Aabir Kerketa 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085795401 UBIR KUJUR UCO BANK(607066)
265 DHEKIAJULI AS-09-001-016-003/1684
(RAKHASMARI) 		0409001000NRG23151220220598488 20/12/2022 Sanjib Das 0409001WL043685 Sanjib Das 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085795399 SANJIB DAS CANARA BANK(508532)
266 DHEKIAJULI AS-09-001-016-003/2851
(RAKHASMARI) 		0409001000NRG23151220220598495 20/12/2022 Dhruba Prasad Roy 0409001WL043685 Dhruba Prasad Roy 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085795326 DHRUBA PRASAD ROY AXIS BANK(607153)
267 DHEKIAJULI AS-09-001-016-010/1903
(RAKHASMARI) 		0409001000NRG23151220220598503 20/12/2022 Junul Horo 0409001WL043685 Junul Horo 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085795379 Junul Horo BANK OF BARODA(606985)
SubTotal 34121 34121
268 DHEKIAJULI AS-09-001-001-006/1844
(BAMUNPUKHURI) 		0409001000NRG23141220220595681 20/12/2022 Someswar Shasoni. 0409001WL043467 Someswar Shasoni. 00415 SBIN0007435 1374 1374 Processed 20/01/2023 8085795329 Someswar Shasoni AIRTEL PAYMENTS BANK LIMITED(990288)
269 DHEKIAJULI AS-09-001-001-012/1696
(BAMUNPUKHURI) 		0409001000NRG23141220220595691 20/12/2022 Pratibha Koch 0409001WL043467 Pratibha Koch 00415 SBIN0007435 1374 1374 Processed 21/01/2023 8085795387 PRATIBHA KOCH ASSAM GRAMIN VIKASH BANK(607064)
270 DHEKIAJULI AS-09-001-001-012/1699
(BAMUNPUKHURI) 		0409001000NRG23141220220595692 20/12/2022 Madhabi Koch 0409001WL043467 Madhabi Koch 00415 SBIN0007435 1374 1374 Processed 20/01/2023 8085795390 Madhabi Koch BANK OF BARODA(606985)
271 DHEKIAJULI AS-09-001-001-013/967
(BAMUNPUKHURI) 		0409001000NRG23141220220595752 20/12/2022 Joyanti Boro 0409001WL043474 Joyanti Boro 00415 SBIN0007435 1374 1374 Processed 20/01/2023 8085795306 JAYANTI BOBO UCO BANK(607066)
272 DHEKIAJULI AS-09-001-013-007/1221
(NAHARBARI) 		0409001000NRG23201220220608808 20/12/2022 Pranati 0409001WL044469 Pranati 00415 SBIN0007435 1374 1374 Processed 20/01/2023 8085795328 MRS PRANATI DAS STATE BANK OF INDIA(508548)
SubTotal 6870 6870
273 DHEKIAJULI AS-09-001-009-010/2549
(JIAGABHARU) 		0409001000NRG23161220220601713 20/12/2022 Maya Chetry 0409001WL043951 Maya Chetry 00415 SBIN0009434 916 916 Processed 20/01/2023 8085795396 MAYA CHETRY PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
274 DHEKIAJULI AS-09-001-001-013/883
(BAMUNPUKHURI) 		0409001000NRG23141220220595751 20/12/2022 Ranumai Boro 0409001WL043474 Ranumai Boro 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085795254 RANUMA BORO HDFC BANK LTD(607152)
275 DHEKIAJULI AS-09-001-013-005/2376
(NAHARBARI) 		0409001000NRG23161220220601759 20/12/2022 Ratan Shill 0409001WL043955 Ratan Shill 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085795253 RATAN SHILL UCO BANK(607066)
276 DHEKIAJULI AS-09-001-013-007/1123
(NAHARBARI) 		0409001000NRG23201220220608806 20/12/2022 Jamuna Das 0409001WL044469 Jamuna Das 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085795256 Yamunarani Das AIRTEL PAYMENTS BANK LIMITED(990288)
277 DHEKIAJULI AS-09-001-013-007/1123
(NAHARBARI) 		0409001000NRG23131220220594127 20/12/2022 Jamuna Das 0409001WL043371 Jamuna Das 00462 UCBA0000791 1374 1374 Processed 20/01/2023 8085795255 Yamunarani Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
278 DHEKIAJULI AS-09-001-006-008/1456
(CHENIMARI) 		0409001000NRG23161220220602170 20/12/2022 RINKU GOPE 0409001WL043976 RINKU GOPE 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085795257 RINKU GOPE UCO BANK(607066)
279 DHEKIAJULI AS-09-001-006-008/1681
(CHENIMARI) 		0409001000NRG23161220220602141 20/12/2022 SIMA SINGHA 0409001WL043972 SIMA SINGHA 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085795258 SIMA SINGHA UCO BANK(607066)
280 DHEKIAJULI AS-09-001-006-008/3608
(CHENIMARI) 		0409001000NRG23161220220602148 20/12/2022 Anita Biswas 0409001WL043973 Anita Biswas 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085795259 ANITA BISHWAS UCO BANK(607066)
281 DHEKIAJULI AS-09-001-012-001/4471
(MIZIBARI) 		0409001000NRG23141220220595903 20/12/2022 Shukaram Bhumij 0409001WL043484 Shukaram Bhumij 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085795264 SHUKARAM BHUMIJ PUNJAB NATIONAL BANK(508568)
282 DHEKIAJULI AS-09-001-014-004/2687
(OMEOPUR) 		0409001000NRG23111220220589868 20/12/2022 Bicha Orang 0409001WL042901 Bicha Orang 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085795261 BICHA ORANG UCO BANK(607066)
283 DHEKIAJULI AS-09-001-014-009/2828
(OMEOPUR) 		0409001000NRG23201220220608852 20/12/2022 Jatindra rabha 0409001WL044474 Jatindra rabha 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085795263 JATINDRA RABHA UCO BANK(607066)
284 DHEKIAJULI AS-09-001-014-009/2829
(OMEOPUR) 		0409001000NRG23201220220608792 20/12/2022 Bipul sen 0409001WL044468 Bipul sen 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085795262 BIPUL SEN UCO BANK(607066)
285 DHEKIAJULI AS-09-001-014-010/2580
(OMEOPUR) 		0409001000NRG23201220220608853 20/12/2022 Mukesh Murmu 0409001WL044474 Mukesh Murmu 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085795260 MUKESH MURMU KARNATAKA BANK LTD(607270)
SubTotal 20610 20610
286 DHEKIAJULI AS-09-001-009-001/1229
(JIAGABHARU) 		0409001000NRG23161220220602065 20/12/2022 Biren Jharia 0409001WL043966 Biren Jharia 00462 UCBA0001256 1145 1145 Processed 20/01/2023 8085795321 KRISHNA DEKA ICICI BANK LTD(508534)
287 DHEKIAJULI AS-09-001-009-001/2381
(JIAGABHARU) 		0409001000NRG23161220220602083 20/12/2022 Sunita Sahu Teli 0409001WL043966 Sunita Sahu Teli 00462 UCBA0001256 1145 1145 Processed 20/01/2023 8085795320 SUNITA SAHU TELI PUNJAB NATIONAL BANK(508568)
288 DHEKIAJULI AS-09-001-009-010/1837
(JIAGABHARU) 		0409001000NRG23161220220602192 20/12/2022 Janaklal Biswakarma 0409001WL043978 Janaklal Biswakarma 00462 UCBA0001256 1145 1145 Processed 20/01/2023 8085795311 JANAKLAL BISWAKARMA UCO BANK(607066)
289 DHEKIAJULI AS-09-001-009-010/542
(JIAGABHARU) 		0409001000NRG23161220220601724 20/12/2022 Krisna Chetry 0409001WL043951 Krisna Chetry 00462 UCBA0001256 916 916 Processed 20/01/2023 8085795308 KRISHNAMAYA DEVI PUNJAB NATIONAL BANK(508568)
290 DHEKIAJULI AS-09-001-011-003/205
(MISSAMARI) 		0409001000NRG23141220220595621 20/12/2022 Bakul Das 0409001WL043459 Bakul Das 00462 UCBA0001256 1374 1374 Processed 20/01/2023 8085795317 BAKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
291 DHEKIAJULI AS-09-001-011-004/1470
(MISSAMARI) 		0409001000NRG23141220220595626 20/12/2022 Januka Devi 0409001WL043459 Januka Devi 00462 UCBA0001256 1374 1374 Processed 20/01/2023 8085795310 JANUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 DHEKIAJULI AS-09-001-011-004/2447
(MISSAMARI) 		0409001000NRG23141220220595630 20/12/2022 Babbul Subba 0409001WL043459 Babbul Subba 00462 UCBA0001256 1374 1374 Processed 20/01/2023 8085795322 BABBUL SUBBA STATE BANK OF INDIA(508548)
293 DHEKIAJULI AS-09-001-011-008/1089
(MISSAMARI) 		0409001000NRG23131220220594085 20/12/2022 Baby Chetry 0409001WL043369 Baby Chetry 00462 UCBA0001256 916 916 Processed 20/01/2023 8085795312 BABI CHETRY PUNJAB NATIONAL BANK(508568)
294 DHEKIAJULI AS-09-001-011-008/142
(MISSAMARI) 		0409001000NRG23131220220594086 20/12/2022 Anju Devi 0409001WL043369 Anju Devi 00462 UCBA0001256 1374 1374 Processed 20/01/2023 8085795309 ANJU DEVI UCO BANK(607066)
295 DHEKIAJULI AS-09-001-011-008/342
(MISSAMARI) 		0409001000NRG23131220220594088 20/12/2022 RANJIT NATH 0409001WL043369 RANJIT NATH 00462 UCBA0001256 1374 1374 Processed 20/01/2023 8085795314 RANJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
296 DHEKIAJULI AS-09-001-011-009/1847
(MISSAMARI) 		0409001000NRG23131220220594100 20/12/2022 Jayanti Hemrom 0409001WL043369 Jayanti Hemrom 00462 UCBA0001256 229 229 Processed 20/01/2023 8085795319 JAYANTI HEMROM INDIA POST PAYMENTS BANK LIMITED(508528)
297 DHEKIAJULI AS-09-001-011-009/2146
(MISSAMARI) 		0409001000NRG23131220220594106 20/12/2022 Subha Devi Magar 0409001WL043369 Subha Devi Magar 00462 UCBA0001256 1145 1145 Processed 20/01/2023 8085795318 SUBHA DEVI MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 DHEKIAJULI AS-09-001-011-009/785
(MISSAMARI) 		0409001000NRG23141220220595637 20/12/2022 Jeevan Surin 0409001WL043459 Jeevan Surin 00462 UCBA0001256 1374 1374 Processed 20/01/2023 8085795307 JEEVAN SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
299 DHEKIAJULI AS-09-001-011-009/819
(MISSAMARI) 		0409001000NRG23131220220594114 20/12/2022 Birkha Bdr. Biswakarma 0409001WL043369 Birkha Bdr. Biswakarma 00462 UCBA0001256 1374 1374 Processed 20/01/2023 8085795313 BIRKHA BAHADUR BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 DHEKIAJULI AS-09-001-011-009/847
(MISSAMARI) 		0409001000NRG23131220220594116 20/12/2022 ELIJINA AIND 0409001WL043369 ELIJINA AIND 00462 UCBA0001256 1374 1374 Processed 20/01/2023 8085795315 ELIJINA AIND INDIA POST PAYMENTS BANK LIMITED(508528)
301 DHEKIAJULI AS-09-001-011-009/99
(MISSAMARI) 		0409001000NRG23131220220594118 20/12/2022 Asha Biswakarma 0409001WL043369 Asha Biswakarma 00462 UCBA0001256 1374 1374 Processed 20/01/2023 8085795316 ASHA BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19007 19007
302 DHEKIAJULI AS-09-001-001-006/1379
(BAMUNPUKHURI) 		0409001000NRG23141220220595678 20/12/2022 Anju Bawri Sahu 0409001WL043467 Anju Bawri Sahu 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8085795530 ANJU BAURI SAHU UCO BANK(607066)
303 DHEKIAJULI AS-09-001-001-006/1382
(BAMUNPUKHURI) 		0409001000NRG23141220220595679 20/12/2022 Jonmoni Sahu 0409001WL043467 Jonmoni Sahu 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8085795531 Jonmoni Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
304 DHEKIAJULI AS-09-001-014-005/2730
(OMEOPUR) 		0409001000NRG23131220220593956 20/12/2022 Padum Hazarika 0409001WL043362 Padum Hazarika 00703 AIRP0000001 3664 3664 Processed 20/01/2023 8085795527 Mani Domara BANK OF BARODA(606985)
305 DHEKIAJULI AS-09-001-014-005/2929
(OMEOPUR) 		0409001000NRG23141220220596266 20/12/2022 Subash Orang 0409001WL043513 Subash Orang 00703 AIRP0000001 3664 3664 Processed 20/01/2023 8085795526 Amal Orang BANK OF BARODA(606985)
306 DHEKIAJULI AS-09-001-014-005/2967
(OMEOPUR) 		0409001000NRG23141220220596267 20/12/2022 Ratia Nayak 0409001WL043513 Ratia Nayak 00703 AIRP0000001 3664 3664 Processed 20/01/2023 8085795528 Shukuramani Barhoi BANK OF BARODA(606985)
307 DHEKIAJULI AS-09-001-014-013/1802
(OMEOPUR) 		0409001000NRG23121220220592118 20/12/2022 Bhima praja 0409001WL043192 Bhima praja 00703 AIRP0000001 3664 3664 Processed 20/01/2023 8085795529 Bhima Praja BANK OF BARODA(606985)
SubTotal 17404 17404
Total 508838 508838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_201222APB_FTO_149658 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 17862
2 DHEKIAJULI AS0409001_201222APB_FTO_149658 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 42136
3 DHEKIAJULI AS0409001_201222APB_FTO_149658 Assam Gramin Vikash Bank PUNB0RRBAGB Kawaimari 4122
4 DHEKIAJULI AS0409001_201222APB_FTO_149658 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 48319
5 DHEKIAJULI AS0409001_201222APB_FTO_149658 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 19236
6 DHEKIAJULI AS0409001_201222APB_FTO_149658 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 5496
7 DHEKIAJULI AS0409001_201222APB_FTO_149658 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 10992
8 DHEKIAJULI AS0409001_201222APB_FTO_149658 Assam Gramin Vikash Bank UTBI0RRBAGB RAKHASMARI 32060
9 DHEKIAJULI AS0409001_201222APB_FTO_149658 Bank of Baroda BARB0DHEKIA DHEKIAJULI 49464
10 DHEKIAJULI AS0409001_201222APB_FTO_149658 Central Bank Of India CBIN0282144 SIRAJULI 28854
11 DHEKIAJULI AS0409001_201222APB_FTO_149658 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 6870
12 DHEKIAJULI AS0409001_201222APB_FTO_149658 Indian Bank IDIB000D060 DHEKIAJULI 8702
13 DHEKIAJULI AS0409001_201222APB_FTO_149658 Punjab National Bank PUNB0111800 MISSAMARI 123431
14 DHEKIAJULI AS0409001_201222APB_FTO_149658 Punjab National Bank PUNB0164400 BASHBARI 3664
15 DHEKIAJULI AS0409001_201222APB_FTO_149658 State Bank of India SBIN0001717 MISSAMARI CANTONMENT 3206
16 DHEKIAJULI AS0409001_201222APB_FTO_149658 State Bank of India SBIN0002049 DHEKIAJULI 34121
17 DHEKIAJULI AS0409001_201222APB_FTO_149658 State Bank of India SBIN0007435 TELIGAON 6870
18 DHEKIAJULI AS0409001_201222APB_FTO_149658 State Bank of India SBIN0009434 GOHAINPUKHURI 916
19 DHEKIAJULI AS0409001_201222APB_FTO_149658 UCO Bank UCBA0000791 THELAMARA 5496
20 DHEKIAJULI AS0409001_201222APB_FTO_149658 UCO Bank UCBA0000852 DHEKIAJULI 20610
21 DHEKIAJULI AS0409001_201222APB_FTO_149658 UCO Bank UCBA0001256 GORUBANDHA 19007
22 DHEKIAJULI AS0409001_201222APB_FTO_149658 Airtel Payments Bank Limited AIRP0000001 Guwahati 17404

Download In Excel