Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:32 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_111023APB_FTO_169726
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 DHEMAJI AS-11-001-003-004/144
(Dakhin Dhemaji) 		0411001000NRG24101020230382822 11/10/2023 Smti Rupali Padun 0411001WL029493 Smti Rupali Padun 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616826729 RUPALI PADUN ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-003-004/168
(Dakhin Dhemaji) 		0411001000NRG24101020230382823 11/10/2023 Manuj Padun 0411001WL029493 Manuj Padun 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616826724 MANUJ PADUN ASSAM GRAMIN VIKASH BANK(607064)
3 DHEMAJI AS-11-001-003-004/21
(Dakhin Dhemaji) 		0411001000NRG24101020230382828 11/10/2023 Kumal Narah 0411001WL029493 Kumal Narah 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616826726 KUMAL NARAH ASSAM GRAMIN VIKASH BANK(607064)
4 DHEMAJI AS-11-001-003-004/26
(Dakhin Dhemaji) 		0411001000NRG24101020230382830 11/10/2023 Kampati Kardong 0411001WL029493 Kampati Kardong 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616826725 KAMPATI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
5 DHEMAJI AS-11-001-003-004/56
(Dakhin Dhemaji) 		0411001000NRG24101020230382832 11/10/2023 Smt Purnima narah 0411001WL029493 Smt Purnima narah 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616826727 PURNIMA NARAH ASSAM GRAMIN VIKASH BANK(607064)
6 DHEMAJI AS-11-001-003-004/56
(Dakhin Dhemaji) 		0411001000NRG24101020230382831 11/10/2023 Sri Taneswar Narah 0411001WL029493 Sri Taneswar Narah 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616826751 MR THANESWAR NARAH STATE BANK OF INDIA(508548)
7 DHEMAJI AS-11-001-003-004/57
(Dakhin Dhemaji) 		0411001000NRG24101020230382833 11/10/2023 Rangali Narah 0411001WL029493 Rangali Narah 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616826728 RANGALI NARAH ASSAM GRAMIN VIKASH BANK(607064)
8 DHEMAJI AS-11-001-003-005/149
(Dakhin Dhemaji) 		0411001000NRG24101020230382838 11/10/2023 Smti Satywati Padun 0411001WL029493 Smti Satywati Padun 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616826740 SATYAWATI PADUN ASSAM GRAMIN VIKASH BANK(607064)
9 DHEMAJI AS-11-001-003-005/149
(Dakhin Dhemaji) 		0411001000NRG24101020230382837 11/10/2023 Sri Likhan Padun 0411001WL029493 Sri Likhan Padun 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616826695 MR LIKHAN PADUN ASSAM GRAMIN VIKASH BANK(607064)
10 DHEMAJI AS-11-001-003-009/11
(Dakhin Dhemaji) 		0411001000NRG24111020230385416 11/10/2023 Smti Sunita Taid 0411001WL029651 Smti Sunita Taid 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826694 SUNITA TAID ASSAM GRAMIN VIKASH BANK(607064)
11 DHEMAJI AS-11-001-003-016/151
(Dakhin Dhemaji) 		0411001000NRG24101020230383122 11/10/2023 Upen Knowar 0411001WL029515 Upen Knowar 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826732 UPEN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
12 DHEMAJI AS-11-001-003-016/212
(Dakhin Dhemaji) 		0411001000NRG24101020230383131 11/10/2023 Sri Simanta Borpatragohain 0411001WL029515 Sri Simanta Borpatragohain 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826688 HIMANTA BORPATRAGOHAIN PUNJAB NATIONAL BANK(508568)
13 DHEMAJI AS-11-001-003-016/32
(Dakhin Dhemaji) 		0411001000NRG24101020230383137 11/10/2023 Jugen Konwar 0411001WL029515 Jugen Konwar 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826697 JUGEN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
14 DHEMAJI AS-11-001-003-016/32
(Dakhin Dhemaji) 		0411001000NRG24101020230383136 11/10/2023 Kiran konwar 0411001WL029515 Kiran konwar 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826699 MR KIRAN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
15 DHEMAJI AS-11-001-003-016/32
(Dakhin Dhemaji) 		0411001000NRG24101020230383138 11/10/2023 Moon Konwar 0411001WL029515 Moon Konwar 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826698 MOON KONWAR ASSAM GRAMIN VIKASH BANK(607064)
16 DHEMAJI AS-11-001-003-016/59
(Dakhin Dhemaji) 		0411001000NRG24101020230383139 11/10/2023 Junmoni Chutia 0411001WL029515 Junmoni Chutia 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826689 Mrs. Junmoni Gogoi Chetia INDIAN BANK(607105)
17 DHEMAJI AS-11-001-003-016/62
(Dakhin Dhemaji) 		0411001000NRG24101020230383140 11/10/2023 Smt Debajani Borpatragohain 0411001WL029515 Smt Debajani Borpatragohain 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826730 DEVAJANI BORPATRA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
18 DHEMAJI AS-11-001-004-009/219
(Jiadhal) 		0411001000NRG24101020230382673 11/10/2023 Sri Babul Lagachu 0411001WL029486 Sri Babul Lagachu 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616826731 BABUL LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
19 DHEMAJI AS-11-001-007-003/164
(Moridhal) 		0411001000NRG24101020230382994 11/10/2023 Sri Nripen Laung 0411001WL029506 Sri Nripen Laung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826746 NRIPEN LALUNG ASSAM GRAMIN VIKASH BANK(607064)
20 DHEMAJI AS-11-001-007-003/170
(Moridhal) 		0411001000NRG24101020230382999 11/10/2023 Sri Prema Lalung 0411001WL029507 Sri Prema Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826745 PREMA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
21 DHEMAJI AS-11-001-007-003/195
(Moridhal) 		0411001000NRG24101020230382950 11/10/2023 Sri Jagat Lalung 0411001WL029499 Sri Jagat Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826759 JAGAT LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHEMAJI AS-11-001-007-003/223
(Moridhal) 		0411001000NRG24101020230382976 11/10/2023 Animai Lalung 0411001WL029503 Animai Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826754 ANIMA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
23 DHEMAJI AS-11-001-007-003/270
(Moridhal) 		0411001000NRG24101020230382959 11/10/2023 Tulumani Lalung 0411001WL029500 Tulumani Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826752 TUTUMANI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
24 DHEMAJI AS-11-001-007-003/278
(Moridhal) 		0411001000NRG24101020230382961 11/10/2023 Tuleswari Chiring 0411001WL029500 Tuleswari Chiring 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826747 TULESWARI CHIRING ASSAM GRAMIN VIKASH BANK(607064)
25 DHEMAJI AS-11-001-007-003/295
(Moridhal) 		0411001000NRG24101020230382952 11/10/2023 Guna Lalung 0411001WL029499 Guna Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826760 GUNA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
26 DHEMAJI AS-11-001-007-003/31
(Moridhal) 		0411001000NRG24101020230382987 11/10/2023 Prafulla Lalung 0411001WL029505 Prafulla Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826743 PRAFULLA LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHEMAJI AS-11-001-007-003/40
(Moridhal) 		0411001000NRG24101020230382996 11/10/2023 Dimbeswari Lalung 0411001WL029506 Dimbeswari Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826764 DIMBESWARI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
28 DHEMAJI AS-11-001-007-003/63
(Moridhal) 		0411001000NRG24101020230382977 11/10/2023 Sri Ranjit Lalung 0411001WL029503 Sri Ranjit Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826758 RANJIT LALUNG ASSAM GRAMIN VIKASH BANK(607064)
29 DHEMAJI AS-11-001-007-003/96
(Moridhal) 		0411001000NRG24101020230383002 11/10/2023 Sri Ramesh Lalung 0411001WL029507 Sri Ramesh Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826744 RAMESH LALUNG ASSAM GRAMIN VIKASH BANK(607064)
30 DHEMAJI AS-11-001-007-003/97
(Moridhal) 		0411001000NRG24101020230382978 11/10/2023 Koko Lalung 0411001WL029503 Koko Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826677 KOKO LALUNG ASSAM GRAMIN VIKASH BANK(607064)
31 DHEMAJI AS-11-001-007-004/183
(Moridhal) 		0411001000NRG24101020230382997 11/10/2023 Smti Pranati Lalung 0411001WL029506 Smti Pranati Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826755 PRANATI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
32 DHEMAJI AS-11-001-007-004/268
(Moridhal) 		0411001000NRG24101020230382998 11/10/2023 Shewali Lalung 0411001WL029506 Shewali Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826748 SHEWALI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
33 DHEMAJI AS-11-001-007-004/51
(Moridhal) 		0411001000NRG24101020230382967 11/10/2023 Duleswar lalung 0411001WL029501 Duleswar lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826761 DULESWAR LALUNG ASSAM GRAMIN VIKASH BANK(607064)
34 DHEMAJI AS-11-001-007-004/57
(Moridhal) 		0411001000NRG24101020230382968 11/10/2023 Bagen Lalung 0411001WL029501 Bagen Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826762 BAGEN LALUNG ASSAM GRAMIN VIKASH BANK(607064)
35 DHEMAJI AS-11-001-007-005/137
(Moridhal) 		0411001000NRG24101020230383015 11/10/2023 Akani Chutia 0411001WL029509 Akani Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826676 AKANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
36 DHEMAJI AS-11-001-007-006/124
(Moridhal) 		0411001000NRG24101020230383017 11/10/2023 Smti Manika Mech 0411001WL029509 Smti Manika Mech 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826673 MANIKA MECH ASSAM GRAMIN VIKASH BANK(607064)
37 DHEMAJI AS-11-001-007-006/138
(Moridhal) 		0411001000NRG24101020230383006 11/10/2023 Babul Konwar 0411001WL029508 Babul Konwar 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826741 BABUL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHEMAJI AS-11-001-007-006/154
(Moridhal) 		0411001000NRG24101020230383008 11/10/2023 Amili Lalung 0411001WL029508 Amili Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826678 AMILI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
39 DHEMAJI AS-11-001-007-012/107
(Moridhal) 		0411001000NRG24101020230383004 11/10/2023 Purnima Chutia 0411001WL029507 Purnima Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826756 PURNIMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
40 DHEMAJI AS-11-001-007-012/107
(Moridhal) 		0411001000NRG24101020230383005 11/10/2023 Sadari Chutia 0411001WL029507 Sadari Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826753 SADARI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHEMAJI AS-11-001-007-012/108
(Moridhal) 		0411001000NRG24101020230383012 11/10/2023 Chandika Bhuyan 0411001WL029508 Chandika Bhuyan 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826675 CHANDIKA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
42 DHEMAJI AS-11-001-007-012/108
(Moridhal) 		0411001000NRG24101020230383010 11/10/2023 Rina Bhuyan 0411001WL029508 Rina Bhuyan 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826757 SMTRINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
43 DHEMAJI AS-11-001-007-013/241
(Moridhal) 		0411001000NRG24101020230382986 11/10/2023 Akani Das 0411001WL029504 Akani Das 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826674 AKANI DAS ASSAM GRAMIN VIKASH BANK(607064)
44 DHEMAJI AS-11-001-007-013/47
(Moridhal) 		0411001000NRG24101020230382991 11/10/2023 Anil Doley 0411001WL029505 Anil Doley 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826763 ANIL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
45 DHEMAJI AS-11-001-007-014/108
(Moridhal) 		0411001000NRG24101020230382992 11/10/2023 Purnimai Bezbarua 0411001WL029505 Purnimai Bezbarua 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826739 PURNIMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
46 DHEMAJI AS-11-001-007-021/33
(Moridhal) 		0411001000NRG24101020230383024 11/10/2023 Chayanika Dutta 0411001WL029510 Chayanika Dutta 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826742 CHAYANIKA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHEMAJI AS-11-001-013-001/201
(Hatigarh) 		0411001000NRG24101020230383363 11/10/2023 Labanya Doley 0411001WL029537 Labanya Doley 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616826736 LABANYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHEMAJI AS-11-001-013-001/214
(Hatigarh) 		0411001000NRG24101020230383311 11/10/2023 Bangshidhar Pegu 0411001WL029530 Bangshidhar Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826721 BANGSHIDHAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHEMAJI AS-11-001-013-001/260
(Hatigarh) 		0411001000NRG24101020230383230 11/10/2023 Chirenda Narah Doley 0411001WL029526 Chirenda Narah Doley 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616826693 CHIRINDA NARAH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHEMAJI AS-11-001-013-001/47
(Hatigarh) 		0411001000NRG24101020230383349 11/10/2023 Manidhar Pegu 0411001WL029535 Manidhar Pegu 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616826735 MONIDHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
51 DHEMAJI AS-11-001-013-001/79
(Hatigarh) 		0411001000NRG24101020230383364 11/10/2023 Atul Pegu 0411001WL029537 Atul Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826701 ATUL PEGU ASSAM GRAMIN VIKASH BANK(607064)
52 DHEMAJI AS-11-001-013-002/108
(Hatigarh) 		0411001000NRG24101020230383156 11/10/2023 Phul Phukan 0411001WL029517 Phul Phukan 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616826713 PHUL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHEMAJI AS-11-001-013-002/552
(Hatigarh) 		0411001000NRG24101020230383202 11/10/2023 Dipti Phukan 0411001WL029523 Dipti Phukan 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616826711 DIPTI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHEMAJI AS-11-001-013-002/564
(Hatigarh) 		0411001000NRG24101020230383185 11/10/2023 Smt Lakhimai Boruah 0411001WL029521 Smt Lakhimai Boruah 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616826709 LAKHIMAI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHEMAJI AS-11-001-013-003/101
(Hatigarh) 		0411001000NRG24101020230383359 11/10/2023 Nsndeswar Sonowal 0411001WL029536 Nsndeswar Sonowal 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826723 NANDESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHEMAJI AS-11-001-013-003/213
(Hatigarh) 		0411001000NRG24101020230383350 11/10/2023 Mohini Sonowal 0411001WL029535 Mohini Sonowal 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826733 MOHINI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
57 DHEMAJI AS-11-001-013-003/336
(Hatigarh) 		0411001000NRG24101020230383333 11/10/2023 Nami Sonowal 0411001WL029533 Nami Sonowal 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616826720 NAMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
58 DHEMAJI AS-11-001-013-004/155
(Hatigarh) 		0411001000NRG24101020230383192 11/10/2023 Smt Debalata Bor Gohain 0411001WL029522 Smt Debalata Bor Gohain 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616826706 DEBALATA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHEMAJI AS-11-001-013-006/401
(Hatigarh) 		0411001000NRG24101020230383179 11/10/2023 Krishna Borsaikia 0411001WL029520 Krishna Borsaikia 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616826718 KRISHNA BORSAIKIA ASSAM GRAMIN VIKASH BANK(607064)
60 DHEMAJI AS-11-001-013-006/462
(Hatigarh) 		0411001000NRG24101020230383181 11/10/2023 Bulu Gogo 0411001WL029520 Bulu Gogo 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616826710 BULU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
61 DHEMAJI AS-11-001-013-006/803
(Hatigarh) 		0411001000NRG24101020230383329 11/10/2023 Gali Ramchiary 0411001WL029532 Gali Ramchiary 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826719 MS GALI RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
62 DHEMAJI AS-11-001-013-006/808
(Hatigarh) 		0411001000NRG24101020230383314 11/10/2023 Mamoni Basumatary 0411001WL029530 Mamoni Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826722 MAMONI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
63 DHEMAJI AS-11-001-013-007/414
(Hatigarh) 		0411001000NRG24101020230383161 11/10/2023 Menachai Pao 0411001WL029517 Menachai Pao 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616826691 MENACHAI PAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHEMAJI AS-11-001-013-007/91
(Hatigarh) 		0411001000NRG24101020230383325 11/10/2023 Gitanjali Doley 0411001WL029531 Gitanjali Doley 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826690 GITANJALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
65 DHEMAJI AS-11-001-016-022/130
(Bishnupur) 		0411001000NRG24101020230383511 11/10/2023 Smt. Junamoni Borah 0411001WL029547 Smt. Junamoni Borah 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826703 JUNAMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
66 DHEMAJI AS-11-001-016-022/130
(Bishnupur) 		0411001000NRG24101020230383510 11/10/2023 Sri Tangkeswar Borah 0411001WL029547 Sri Tangkeswar Borah 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616826704 TANKESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
67 DHEMAJI AS-11-001-016-023/483
(Bishnupur) 		0411001000NRG24101020230383468 11/10/2023 Tulu Boruah 0411001WL029544 Tulu Boruah 00029 PUNB0RRBAGB 1784 1784 Processed 14/12/2023 8616826750 TUNU BOURAH ASSAM GRAMIN VIKASH BANK(607064)
68 DHEMAJI AS-11-001-016-023/483
(Bishnupur) 		0411001000NRG24111020230387071 11/10/2023 Tulu Boruah 0411001WL029748 Tulu Boruah 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616826749 TUNU BOURAH ASSAM GRAMIN VIKASH BANK(607064)
69 DHEMAJI AS-11-001-017-001/97
(Ajuha) 		0411001000NRG24101020230383060 11/10/2023 Karabi Dutta Konch 0411001WL029513 Karabi Dutta Konch 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826768 KARABI DUTTA KONCH ASSAM GRAMIN VIKASH BANK(607064)
70 DHEMAJI AS-11-001-017-002/158
(Ajuha) 		0411001000NRG24101020230383061 11/10/2023 Sri Lakhiram Borah 0411001WL029513 Sri Lakhiram Borah 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826669 LAKHIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHEMAJI AS-11-001-017-002/72
(Ajuha) 		0411001000NRG24101020230383063 11/10/2023 Ranju Bora 0411001WL029513 Ranju Bora 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826766 RANJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
72 DHEMAJI AS-11-001-017-002/72
(Ajuha) 		0411001000NRG24101020230383062 11/10/2023 Sri Bhupen Borah 0411001WL029513 Sri Bhupen Borah 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826671 BHUPEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHEMAJI AS-11-001-017-002/77
(Ajuha) 		0411001000NRG24101020230383064 11/10/2023 Girish Bora 0411001WL029513 Girish Bora 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826672 GIRISH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHEMAJI AS-11-001-017-002/77
(Ajuha) 		0411001000NRG24101020230383065 11/10/2023 Rinku Borah 0411001WL029513 Rinku Borah 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826670 RINKU BORA ASSAM GRAMIN VIKASH BANK(607064)
75 DHEMAJI AS-11-001-017-005/109
(Ajuha) 		0411001000NRG24101020230383067 11/10/2023 Rekhamoni Bora 0411001WL029513 Rekhamoni Bora 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826765 REKHAMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
76 DHEMAJI AS-11-001-017-005/109
(Ajuha) 		0411001000NRG24101020230383066 11/10/2023 Sri Sunil Borah 0411001WL029513 Sri Sunil Borah 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826767 SUNIL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHEMAJI AS-11-001-017-005/12
(Ajuha) 		0411001000NRG24101020230383068 11/10/2023 Smti Dipali Murah 0411001WL029513 Smti Dipali Murah 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616826769 DIPALI MORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 133874 133874
78 DHEMAJI AS-11-001-013-001/206
(Hatigarh) 		0411001000NRG24101020230383355 11/10/2023 Smt Karabi Doley 0411001WL029536 Smt Karabi Doley 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616826702 KARABI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHEMAJI AS-11-001-013-001/214
(Hatigarh) 		0411001000NRG24101020230383310 11/10/2023 Smt Dipshikha Pegu 0411001WL029530 Smt Dipshikha Pegu 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616826738 DIPSIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
80 DHEMAJI AS-11-001-013-001/219
(Hatigarh) 		0411001000NRG24101020230383176 11/10/2023 Smt Kalpana Doley Pegu 0411001WL029520 Smt Kalpana Doley Pegu 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616826700 KALPANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
81 DHEMAJI AS-11-001-013-001/233
(Hatigarh) 		0411001000NRG24101020230383183 11/10/2023 Smt Rima Doley 0411001WL029521 Smt Rima Doley 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616826737 RIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHEMAJI AS-11-001-013-001/263
(Hatigarh) 		0411001000NRG24101020230383177 11/10/2023 Lalit Pegu 0411001WL029520 Lalit Pegu 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616826734 LALIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHEMAJI AS-11-001-013-001/78
(Hatigarh) 		0411001000NRG24101020230383169 11/10/2023 Jelin Pegu 0411001WL029519 Jelin Pegu 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616826696 JILEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
84 DHEMAJI AS-11-001-013-002/282
(Hatigarh) 		0411001000NRG24101020230383232 11/10/2023 Nibedita Handique 0411001WL029526 Nibedita Handique 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616826714 NIBADITA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
85 DHEMAJI AS-11-001-013-002/561
(Hatigarh) 		0411001000NRG24101020230383172 11/10/2023 Narayan Phukan 0411001WL029519 Narayan Phukan 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616826715 NARAYAN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
86 DHEMAJI AS-11-001-013-003/104
(Hatigarh) 		0411001000NRG24101020230383203 11/10/2023 Smt Minakhi Chetia 0411001WL029523 Smt Minakhi Chetia 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616826708 MINAKSHI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHEMAJI AS-11-001-013-003/161
(Hatigarh) 		0411001000NRG24101020230383162 11/10/2023 Smt Sunmoni Chetia 0411001WL029518 Smt Sunmoni Chetia 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616826707 SUNMONI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
88 DHEMAJI AS-11-001-013-003/474
(Hatigarh) 		0411001000NRG24101020230383335 11/10/2023 Seno Sonowal 0411001WL029533 Seno Sonowal 00029 UTBI0RRBAGB 2142 2142 Processed 14/12/2023 8616826712 SENO SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
89 DHEMAJI AS-11-001-013-005/365
(Hatigarh) 		0411001000NRG24101020230383366 11/10/2023 Smt Huncheni Bor Gohain 0411001WL029537 Smt Huncheni Bor Gohain 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616826716 SONCHENI BOR GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
90 DHEMAJI AS-11-001-013-006/610
(Hatigarh) 		0411001000NRG24101020230383367 11/10/2023 Smt Padmawati konwar 0411001WL029537 Smt Padmawati konwar 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616826717 PADMAWATI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
91 DHEMAJI AS-11-001-013-006/759
(Hatigarh) 		0411001000NRG24101020230383313 11/10/2023 Riniki Boro 0411001WL029530 Riniki Boro 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616826705 MRS RINIKI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35462 35462
92 DHEMAJI AS-11-001-013-006/653
(Hatigarh) 		0411001000NRG24101020230383158 11/10/2023 Rani Doimary 0411001WL029517 Rani Doimary 00078 CNRB0003283 2380 2380 Processed 14/12/2023 8616826620 RANI DOIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
93 DHEMAJI AS-11-001-004-012/189
(Jiadhal) 		0411001000NRG24101020230382674 11/10/2023 SRI JITU DAS 0411001WL029486 SRI JITU DAS 00078 CNRB0004246 476 476 Processed 14/12/2023 8616826622 JITU DAS CANARA BANK(508532)
94 DHEMAJI AS-11-001-013-006/816
(Hatigarh) 		0411001000NRG24101020230383342 11/10/2023 Gopal Barsaikia 0411001WL029534 Gopal Barsaikia 00078 CNRB0004246 2142 2142 Processed 14/12/2023 8616826621 GOPAL BARSAIKIA CANARA BANK(508532)
95 DHEMAJI AS-11-001-013-007/98
(Hatigarh) 		0411001000NRG24101020230383199 11/10/2023 Smt Ghonusha Lagachu 0411001WL029522 Smt Ghonusha Lagachu 00078 CNRB0004246 1190 1190 Processed 14/12/2023 8616826624 GHONUCHA LAGACHU CANARA BANK(508532)
96 DHEMAJI AS-11-001-013-007/98
(Hatigarh) 		0411001000NRG24101020230383198 11/10/2023 Sri Manen Lagachu 0411001WL029522 Sri Manen Lagachu 00078 CNRB0004246 2142 2142 Processed 14/12/2023 8616826623 MANEN LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHEMAJI AS-11-001-013-008/300
(Hatigarh) 		0411001000NRG24101020230383331 11/10/2023 Putali Konch 0411001WL029532 Putali Konch 00078 CNRB0004246 2380 2380 Processed 14/12/2023 8616826692 PUTALI KONCH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8330 8330
98 DHEMAJI AS-11-001-002-012/854
(Uttar Dhemaji) 		0411001000NRG24111020230385788 11/10/2023 Tulbasi Das 0411001WL029671 Tulbasi Das 00089 CBIN0284166 3332 3332 Processed 14/12/2023 8616826556 TURABASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHEMAJI AS-11-001-013-003/159
(Hatigarh) 		0411001000NRG24101020230383224 11/10/2023 Smt Sarumai Chetia 0411001WL029525 Smt Sarumai Chetia 00089 CBIN0284166 2856 2856 Processed 14/12/2023 8616826613 Mrs. SARUMAI . CHETIA CENTRAL BANK OF INDIA(607115)
100 DHEMAJI AS-11-001-013-003/458
(Hatigarh) 		0411001000NRG24101020230383191 11/10/2023 Munindra Kalita 0411001WL029522 Munindra Kalita 00089 CBIN0284166 2856 2856 Processed 14/12/2023 8616826687 Mr. MUNINDRA KALITA CENTRAL BANK OF INDIA(607115)
101 DHEMAJI AS-11-001-013-004/155
(Hatigarh) 		0411001000NRG24101020230383193 11/10/2023 Ghanashyam Borgohain 0411001WL029522 Ghanashyam Borgohain 00089 CBIN0284166 2856 2856 Processed 14/12/2023 8616826685 Mr. GHANASHYAM BORGOHAIN CENTRAL BANK OF INDIA(607115)
102 DHEMAJI AS-11-001-013-004/158
(Hatigarh) 		0411001000NRG24101020230383194 11/10/2023 Smt Muhini Konwar 0411001WL029522 Smt Muhini Konwar 00089 CBIN0284166 2856 2856 Processed 14/12/2023 8616826597 MUHINI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHEMAJI AS-11-001-013-004/704
(Hatigarh) 		0411001000NRG24101020230383252 11/10/2023 Junmoni Narah 0411001WL029528 Junmoni Narah 00089 CBIN0284166 2380 2380 Processed 14/12/2023 8616826608 Mrs. JUNMONI . NARAH CENTRAL BANK OF INDIA(607115)
104 DHEMAJI AS-11-001-013-006/784
(Hatigarh) 		0411001000NRG24101020230383229 11/10/2023 Pramila Basumatary 0411001WL029525 Pramila Basumatary 00089 CBIN0284166 2856 2856 Processed 14/12/2023 8616826611 Mrs. PAMILA . BASUMATARY CENTRAL BANK OF INDIA(607115)
105 DHEMAJI AS-11-001-013-007/1
(Hatigarh) 		0411001000NRG24101020230383182 11/10/2023 Niruprova Kutum 0411001WL029520 Niruprova Kutum 00089 CBIN0284166 2618 2618 Processed 14/12/2023 8616826588 NIRUPRABHA PEGU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHEMAJI AS-11-001-013-007/15
(Hatigarh) 		0411001000NRG24101020230383168 11/10/2023 Lakhipriya Pegu 0411001WL029518 Lakhipriya Pegu 00089 CBIN0284166 2618 2618 Processed 14/12/2023 8616826598 LAKHIPRIYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
107 DHEMAJI AS-11-001-013-007/31
(Hatigarh) 		0411001000NRG24101020230383344 11/10/2023 Dipamoni Lagachu 0411001WL029534 Dipamoni Lagachu 00089 CBIN0284166 2142 2142 Processed 14/12/2023 8616826589 DIPAMANI DOLEY LAGAC BANK OF BARODA(606985)
108 DHEMAJI AS-11-001-013-007/491
(Hatigarh) 		0411001000NRG24101020230383346 11/10/2023 Ismita Doley 0411001WL029534 Ismita Doley 00089 CBIN0284166 2142 2142 Processed 14/12/2023 8616826686 Mrs. ISMITA DOLEY CENTRAL BANK OF INDIA(607115)
109 DHEMAJI AS-11-001-013-007/586
(Hatigarh) 		0411001000NRG24101020230383316 11/10/2023 Moni Pegu Doley 0411001WL029530 Moni Pegu Doley 00089 CBIN0284166 2380 2380 Processed 14/12/2023 8616826609 MONI PEGU DOLEY BANK OF BARODA(606985)
110 DHEMAJI AS-11-001-013-007/589
(Hatigarh) 		0411001000NRG24101020230383324 11/10/2023 Rajkumar Lagachu 0411001WL029531 Rajkumar Lagachu 00089 CBIN0284166 2380 2380 Processed 14/12/2023 8616826612 Mr. RAJKUMAR . LAGACHU CENTRAL BANK OF INDIA(607115)
111 DHEMAJI AS-11-001-013-007/62
(Hatigarh) 		0411001000NRG24101020230383244 11/10/2023 Manjuti Lagachu 0411001WL029527 Manjuti Lagachu 00089 CBIN0284166 2856 2856 Processed 14/12/2023 8616826575 Mrs. MANAJYOTI NARAH LAGACHU CENTRAL BANK OF INDIA(607115)
112 DHEMAJI AS-11-001-013-007/62
(Hatigarh) 		0411001000NRG24101020230383245 11/10/2023 Shabu Lagachu 0411001WL029527 Shabu Lagachu 00089 CBIN0284166 2856 2856 Processed 14/12/2023 8616826557 CHABOI LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHEMAJI AS-11-001-013-007/76
(Hatigarh) 		0411001000NRG24101020230383339 11/10/2023 Jesmin Patir 0411001WL029533 Jesmin Patir 00089 CBIN0284166 2618 2618 Processed 14/12/2023 8616826610 Mrs. JESMIN MILI PATIR CENTRAL BANK OF INDIA(607115)
SubTotal 42602 42602
114 DHEMAJI AS-11-001-003-004/203
(Dakhin Dhemaji) 		0411001000NRG24101020230382825 11/10/2023 MALLIKA TAID KARDONG 0411001WL029493 MALLIKA TAID KARDONG 00176 IDIB000D626 952 952 Processed 14/12/2023 8616826770 MALLIKA TAID KARDONG ASSAM GRAMIN VIKASH BANK(607064)
115 DHEMAJI AS-11-001-003-016/170
(Dakhin Dhemaji) 		0411001000NRG24101020230383127 11/10/2023 Pranabjyoti Konwar 0411001WL029515 Pranabjyoti Konwar 00176 IDIB000D626 238 238 Processed 14/12/2023 8616826684 PRANABJYOTI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHEMAJI AS-11-001-003-016/170
(Dakhin Dhemaji) 		0411001000NRG24101020230383128 11/10/2023 Subhani Konwar 0411001WL029515 Subhani Konwar 00176 IDIB000D626 238 238 Processed 14/12/2023 8616826627 SURABHI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHEMAJI AS-11-001-013-002/402
(Hatigarh) 		0411001000NRG24101020230383184 11/10/2023 Hemanta Baruah 0411001WL029521 Hemanta Baruah 00176 IDIB000D626 2856 2856 Processed 14/12/2023 8616826625 Mr. Hemanta Baruah INDIAN BANK(607105)
118 DHEMAJI AS-11-001-013-005/249
(Hatigarh) 		0411001000NRG24101020230383225 11/10/2023 Anu Lahan 0411001WL029525 Anu Lahan 00176 IDIB000D626 2856 2856 Processed 14/12/2023 8616826626 Mrs. Anu Lahan INDIAN BANK(607105)
119 DHEMAJI AS-11-001-013-005/278
(Hatigarh) 		0411001000NRG24101020230383166 11/10/2023 Ranjumoni Sonowal 0411001WL029518 Ranjumoni Sonowal 00176 IDIB000D626 2618 2618 Processed 14/12/2023 8616826628 Mrs. Ranjumoni Sonowal INDIAN BANK(607105)
120 DHEMAJI AS-11-001-013-006/544
(Hatigarh) 		0411001000NRG24101020230383317 11/10/2023 Smt Nirada Handique 0411001WL029531 Smt Nirada Handique 00176 IDIB000D626 2380 2380 Processed 14/12/2023 8616826679 Mrs. NIRADA HANDIQUE INDIAN BANK(607105)
121 DHEMAJI AS-11-001-013-006/544
(Hatigarh) 		0411001000NRG24101020230383318 11/10/2023 Sri Pradip Handique 0411001WL029531 Sri Pradip Handique 00176 IDIB000D626 2380 2380 Processed 14/12/2023 8616826680 Mr. Pradip Handique INDIAN BANK(607105)
122 DHEMAJI AS-11-001-013-007/31
(Hatigarh) 		0411001000NRG24101020230383345 11/10/2023 Mujindra Lagachu 0411001WL029534 Mujindra Lagachu 00176 IDIB000D626 2142 2142 Processed 14/12/2023 8616826683 MUJINDRA LAGACHU BANK OF BARODA(606985)
123 DHEMAJI AS-11-001-013-007/417
(Hatigarh) 		0411001000NRG24101020230383255 11/10/2023 Sri Ashini Mili 0411001WL029528 Sri Ashini Mili 00176 IDIB000D626 2380 2380 Processed 14/12/2023 8616826682 ASHINI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHEMAJI AS-11-001-016-010/221
(Bishnupur) 		0411001000NRG24111020230387111 11/10/2023 Chandra Ray 0411001WL029752 Chandra Ray 00176 IDIB000D626 2380 2380 Processed 14/12/2023 8616826681 CHANDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
125 DHEMAJI AS-11-001-002-004/115
(Uttar Dhemaji) 		0411001000NRG24111020230385778 11/10/2023 Antani pawe 0411001WL029671 Antani pawe 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826659 EANTANI PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHEMAJI AS-11-001-002-004/115
(Uttar Dhemaji) 		0411001000NRG24111020230385779 11/10/2023 Deepa pawe 0411001WL029671 Deepa pawe 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826781 DIPA PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHEMAJI AS-11-001-002-004/37
(Uttar Dhemaji) 		0411001000NRG24101020230382614 11/10/2023 Sri Moni Payeng 0411001WL029482 Sri Moni Payeng 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826796 MANI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHEMAJI AS-11-001-002-007/456
(Uttar Dhemaji) 		0411001000NRG24101020230382626 11/10/2023 Rupali Mili 0411001WL029483 Rupali Mili 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826812 RUPALI MILI PUNJAB NATIONAL BANK(508568)
129 DHEMAJI AS-11-001-002-007/515
(Uttar Dhemaji) 		0411001000NRG24101020230382628 11/10/2023 Babi Mili 0411001WL029483 Babi Mili 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826804 BABI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHEMAJI AS-11-001-002-008/543
(Uttar Dhemaji) 		0411001000NRG24101020230382604 11/10/2023 Junmoni Taye 0411001WL029481 Junmoni Taye 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826779 JUNMONI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHEMAJI AS-11-001-002-009/1001
(Uttar Dhemaji) 		0411001000NRG24101020230382617 11/10/2023 Lakhyanath Yein 0411001WL029482 Lakhyanath Yein 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826644 LAKHYANATH YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHEMAJI AS-11-001-002-009/120
(Uttar Dhemaji) 		0411001000NRG24101020230382653 11/10/2023 Sunita Taye 0411001WL029485 Sunita Taye 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826831 SUNITA TAYE PUNJAB NATIONAL BANK(508568)
133 DHEMAJI AS-11-001-002-009/153
(Uttar Dhemaji) 		0411001000NRG24101020230382655 11/10/2023 Anita Mili 0411001WL029485 Anita Mili 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826643 ANITA MILI PUNJAB NATIONAL BANK(508568)
134 DHEMAJI AS-11-001-002-009/688
(Uttar Dhemaji) 		0411001000NRG24111020230385782 11/10/2023 Mayabati Mili 0411001WL029671 Mayabati Mili 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826825 MAYABATI YEIN PUNJAB NATIONAL BANK(508568)
135 DHEMAJI AS-11-001-002-012/233
(Uttar Dhemaji) 		0411001000NRG24111020230385783 11/10/2023 Jnanendra Bishwas 0411001WL029671 Jnanendra Bishwas 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826801 JNANENDRA BISHWAS PUNJAB NATIONAL BANK(508568)
136 DHEMAJI AS-11-001-002-012/325
(Uttar Dhemaji) 		0411001000NRG24111020230385785 11/10/2023 Trishna Boruah Nath 0411001WL029671 Trishna Boruah Nath 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826799 TRISHNA BARUAH NATH PUNJAB NATIONAL BANK(508568)
137 DHEMAJI AS-11-001-002-012/418
(Uttar Dhemaji) 		0411001000NRG24101020230382630 11/10/2023 Krishna Saikia 0411001WL029483 Krishna Saikia 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826818 KRISHNA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 DHEMAJI AS-11-001-002-012/418
(Uttar Dhemaji) 		0411001000NRG24101020230382631 11/10/2023 Pinkumoni Borah 0411001WL029483 Pinkumoni Borah 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826826 PINKUMONI SAIKIA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 DHEMAJI AS-11-001-002-012/437
(Uttar Dhemaji) 		0411001000NRG24101020230382606 11/10/2023 Bichu Borman 0411001WL029481 Bichu Borman 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826787 BICHU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 DHEMAJI AS-11-001-002-012/455
(Uttar Dhemaji) 		0411001000NRG24101020230382632 11/10/2023 Jadav Kalita 0411001WL029483 Jadav Kalita 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826828 JADAV KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DHEMAJI AS-11-001-002-012/48
(Uttar Dhemaji) 		0411001000NRG24101020230382608 11/10/2023 Dilbahadur Biswakarma 0411001WL029481 Dilbahadur Biswakarma 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826832 DILBAHADUR BISWAKARMA PUNJAB NATIONAL BANK(508568)
142 DHEMAJI AS-11-001-002-012/48
(Uttar Dhemaji) 		0411001000NRG24101020230382609 11/10/2023 Lakhimai Bishwakarmah 0411001WL029481 Lakhimai Bishwakarmah 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826653 LAKHIMAI BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHEMAJI AS-11-001-002-012/935
(Uttar Dhemaji) 		0411001000NRG24101020230382613 11/10/2023 HEM BHARALI 0411001WL029481 HEM BHARALI 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826829 HEM BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHEMAJI AS-11-001-002-013/445
(Uttar Dhemaji) 		0411001000NRG24111020230387064 11/10/2023 i Haren Das 0411001WL029748 i Haren Das 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826784 HAREN DAS PUNJAB NATIONAL BANK(508568)
145 DHEMAJI AS-11-001-002-013/445
(Uttar Dhemaji) 		0411001000NRG24101020230383455 11/10/2023 i Haren Das 0411001WL029544 i Haren Das 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826785 HAREN DAS PUNJAB NATIONAL BANK(508568)
146 DHEMAJI AS-11-001-002-013/445
(Uttar Dhemaji) 		0411001000NRG24101020230383454 11/10/2023 Kalpona Das 0411001WL029544 Kalpona Das 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826810 KALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
147 DHEMAJI AS-11-001-002-013/445
(Uttar Dhemaji) 		0411001000NRG24111020230387063 11/10/2023 Kalpona Das 0411001WL029748 Kalpona Das 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826809 KALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
148 DHEMAJI AS-11-001-002-013/910
(Uttar Dhemaji) 		0411001000NRG24101020230382620 11/10/2023 Jotasna Das 0411001WL029482 Jotasna Das 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826658 JOTASNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
149 DHEMAJI AS-11-001-002-015/337
(Uttar Dhemaji) 		0411001000NRG24101020230382634 11/10/2023 Lalita Payeng 0411001WL029483 Lalita Payeng 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826815 LALITA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
150 DHEMAJI AS-11-001-002-015/342
(Uttar Dhemaji) 		0411001000NRG24101020230382621 11/10/2023 Sadan Kardong 0411001WL029482 Sadan Kardong 00354 PUNB0074920 3332 3332 Processed 14/12/2023 8616826806 SADAN KARDONG PUNJAB NATIONAL BANK(508568)
151 DHEMAJI AS-11-001-003-004/168
(Dakhin Dhemaji) 		0411001000NRG24101020230382824 11/10/2023 Dipti Padun 0411001WL029493 Dipti Padun 00354 PUNB0074920 952 952 Processed 14/12/2023 8616826786 DIPTI PADUN PUNJAB NATIONAL BANK(508568)
152 DHEMAJI AS-11-001-003-016/151
(Dakhin Dhemaji) 		0411001000NRG24101020230383121 11/10/2023 Manjumani konwar 0411001WL029515 Manjumani konwar 00354 PUNB0074920 238 238 Processed 14/12/2023 8616826798 MANJUMONI GOGOI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
153 DHEMAJI AS-11-001-003-016/178
(Dakhin Dhemaji) 		0411001000NRG24101020230383130 11/10/2023 Gagan Narah 0411001WL029515 Gagan Narah 00354 PUNB0074920 238 238 Processed 14/12/2023 8616826817 GAGAN NARAH PUNJAB NATIONAL BANK(508568)
154 DHEMAJI AS-11-001-003-016/212
(Dakhin Dhemaji) 		0411001000NRG24101020230383132 11/10/2023 Smt Runjun Paitr Borpatragohain 0411001WL029515 Smt Runjun Paitr Borpatragohain 00354 PUNB0074920 238 238 Processed 14/12/2023 8616826649 RUNJUN PATIR BORPATRA GOHAIN PUNJAB NATIONAL BANK(508568)
155 DHEMAJI AS-11-001-003-016/3
(Dakhin Dhemaji) 		0411001000NRG24101020230383133 11/10/2023 Janmoni Bharali Konch 0411001WL029515 Janmoni Bharali Konch 00354 PUNB0074920 238 238 Processed 14/12/2023 8616826827 JANAMANI BHARALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHEMAJI AS-11-001-007-007/38
(Moridhal) 		0411001000NRG24101020230382979 11/10/2023 Smti Mamoni Hazarika 0411001WL029503 Smti Mamoni Hazarika 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826792 MAMANI HAZARIKA PUNJAB NATIONAL BANK(508568)
157 DHEMAJI AS-11-001-007-011/213
(Moridhal) 		0411001000NRG24101020230382990 11/10/2023 Juri Dihingia 0411001WL029505 Juri Dihingia 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826833 JURI DIHINGIA PUNJAB NATIONAL BANK(508568)
158 DHEMAJI AS-11-001-007-011/43
(Moridhal) 		0411001000NRG24101020230383009 11/10/2023 Renumai Dihingia Gogoi 0411001WL029508 Renumai Dihingia Gogoi 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826642 RENUMAI DIHINGIA GOGOI PUNJAB NATIONAL BANK(508568)
159 DHEMAJI AS-11-001-013-001/204
(Hatigarh) 		0411001000NRG24101020230383348 11/10/2023 Smt Jyotilata Patir Doley 0411001WL029535 Smt Jyotilata Patir Doley 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826800 JYOTILATA PATIR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHEMAJI AS-11-001-013-001/250
(Hatigarh) 		0411001000NRG24101020230383221 11/10/2023 Punima Goyari 0411001WL029525 Punima Goyari 00354 PUNB0074920 2856 2856 Processed 14/12/2023 8616826780 PURNIMA GAYARI PUNJAB NATIONAL BANK(508568)
161 DHEMAJI AS-11-001-013-001/262
(Hatigarh) 		0411001000NRG24101020230383356 11/10/2023 Rita Goyari 0411001WL029536 Rita Goyari 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826814 RITA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
162 DHEMAJI AS-11-001-013-001/268
(Hatigarh) 		0411001000NRG24101020230383357 11/10/2023 Nabanita Pegu 0411001WL029536 Nabanita Pegu 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826802 NOVANITA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
163 DHEMAJI AS-11-001-013-001/291
(Hatigarh) 		0411001000NRG24101020230383231 11/10/2023 Dhanesh Pegu 0411001WL029526 Dhanesh Pegu 00354 PUNB0074920 2856 2856 Processed 14/12/2023 8616826791 DHANESH PEGU UCO BANK(607066)
164 DHEMAJI AS-11-001-013-001/292
(Hatigarh) 		0411001000NRG24101020230383239 11/10/2023 Gunusha Pegu 0411001WL029527 Gunusha Pegu 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826807 GUNOCHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
165 DHEMAJI AS-11-001-016-003/247
(Bishnupur) 		0411001000NRG24101020230383494 11/10/2023 Champa Bora 0411001WL029547 Champa Bora 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826811 CHAMPA BORA PUNJAB NATIONAL BANK(508568)
166 DHEMAJI AS-11-001-016-003/503
(Bishnupur) 		0411001000NRG24111020230387085 11/10/2023 Budheswar Swargiary 0411001WL029750 Budheswar Swargiary 00354 PUNB0074920 2142 2142 Processed 14/12/2023 8616826778 BUDHESWAR SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
167 DHEMAJI AS-11-001-016-005/187
(Bishnupur) 		0411001000NRG24111020230387107 11/10/2023 Smt Junmoni Boruah 0411001WL029752 Smt Junmoni Boruah 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826645 JUNUMANI BARUAH PUNJAB NATIONAL BANK(508568)
168 DHEMAJI AS-11-001-016-005/341
(Bishnupur) 		0411001000NRG24111020230387109 11/10/2023 Rita Mandal 0411001WL029752 Rita Mandal 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826813 RITA MANDAL PUNJAB NATIONAL BANK(508568)
169 DHEMAJI AS-11-001-016-005/574
(Bishnupur) 		0411001000NRG24111020230387066 11/10/2023 Arun Kalita 0411001WL029748 Arun Kalita 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826835 ARUN KALITA PUNJAB NATIONAL BANK(508568)
170 DHEMAJI AS-11-001-016-005/574
(Bishnupur) 		0411001000NRG24101020230383473 11/10/2023 Arun Kalita 0411001WL029545 Arun Kalita 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826834 ARUN KALITA PUNJAB NATIONAL BANK(508568)
171 DHEMAJI AS-11-001-016-007/472
(Bishnupur) 		0411001000NRG24101020230383400 11/10/2023 Lakshan Narah 0411001WL029541 Lakshan Narah 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826823 LAKSHAN NARAH PUNJAB NATIONAL BANK(508568)
172 DHEMAJI AS-11-001-016-008/41
(Bishnupur) 		0411001000NRG24101020230383502 11/10/2023 Sri Chandrakamal Bora 0411001WL029547 Sri Chandrakamal Bora 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826797 CHANDRAKAMAL BORA PUNJAB NATIONAL BANK(508568)
173 DHEMAJI AS-11-001-016-008/89
(Bishnupur) 		0411001000NRG24111020230387068 11/10/2023 Smt. Bagi Chutia 0411001WL029748 Smt. Bagi Chutia 00354 PUNB0074920 2142 2142 Processed 14/12/2023 8616826808 BAGI CHETIA PUNJAB NATIONAL BANK(508568)
174 DHEMAJI AS-11-001-016-010/103
(Bishnupur) 		0411001000NRG24111020230386991 11/10/2023 Bharat Ray 0411001WL029745 Bharat Ray 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826655 BHARAT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
175 DHEMAJI AS-11-001-016-010/103
(Bishnupur) 		0411001000NRG24101020230383443 11/10/2023 Bharat Ray 0411001WL029543 Bharat Ray 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826654 BHARAT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
176 DHEMAJI AS-11-001-016-010/103
(Bishnupur) 		0411001000NRG24101020230383442 11/10/2023 Smt. Putali Ray 0411001WL029543 Smt. Putali Ray 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826652 PUTALI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHEMAJI AS-11-001-016-010/103
(Bishnupur) 		0411001000NRG24111020230386990 11/10/2023 Smt. Putali Ray 0411001WL029745 Smt. Putali Ray 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826651 PUTALI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
178 DHEMAJI AS-11-001-016-010/120
(Bishnupur) 		0411001000NRG24111020230386992 11/10/2023 Junu Boruah 0411001WL029745 Junu Boruah 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826657 JUNU BARUAH PUNJAB NATIONAL BANK(508568)
179 DHEMAJI AS-11-001-016-010/120
(Bishnupur) 		0411001000NRG24101020230383444 11/10/2023 Junu Boruah 0411001WL029543 Junu Boruah 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826656 JUNU BARUAH PUNJAB NATIONAL BANK(508568)
180 DHEMAJI AS-11-001-016-010/120
(Bishnupur) 		0411001000NRG24101020230383445 11/10/2023 Manuj Boruah 0411001WL029543 Manuj Boruah 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826793 MANOJ BARUAH PUNJAB NATIONAL BANK(508568)
181 DHEMAJI AS-11-001-016-010/120
(Bishnupur) 		0411001000NRG24111020230386993 11/10/2023 Manuj Boruah 0411001WL029745 Manuj Boruah 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826794 MANOJ BARUAH PUNJAB NATIONAL BANK(508568)
182 DHEMAJI AS-11-001-016-010/173
(Bishnupur) 		0411001000NRG24101020230383474 11/10/2023 Smt Karabi Ray 0411001WL029545 Smt Karabi Ray 00354 PUNB0074920 2142 2142 Processed 14/12/2023 8616826805 KARABI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHEMAJI AS-11-001-016-010/254
(Bishnupur) 		0411001000NRG24101020230383476 11/10/2023 Rajenti Nath 0411001WL029545 Rajenti Nath 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826647 RAJENTI NATH PUNJAB NATIONAL BANK(508568)
184 DHEMAJI AS-11-001-016-010/254
(Bishnupur) 		0411001000NRG24111020230387069 11/10/2023 Rajenti Nath 0411001WL029748 Rajenti Nath 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826648 RAJENTI NATH PUNJAB NATIONAL BANK(508568)
185 DHEMAJI AS-11-001-016-010/361
(Bishnupur) 		0411001000NRG24111020230387114 11/10/2023 Kiran Ray 0411001WL029752 Kiran Ray 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826824 KIRAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
186 DHEMAJI AS-11-001-016-010/361
(Bishnupur) 		0411001000NRG24111020230387113 11/10/2023 Minati Ray 0411001WL029752 Minati Ray 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826650 MINATI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
187 DHEMAJI AS-11-001-016-010/369
(Bishnupur) 		0411001000NRG24111020230387100 11/10/2023 Uttam Biswas 0411001WL029751 Uttam Biswas 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826830 UTTAM BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
188 DHEMAJI AS-11-001-016-011/201
(Bishnupur) 		0411001000NRG24101020230383513 11/10/2023 Kosh Das 0411001WL029548 Kosh Das 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826788 KOSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
189 DHEMAJI AS-11-001-016-011/201
(Bishnupur) 		0411001000NRG24101020230383512 11/10/2023 Smt Kabita Das 0411001WL029548 Smt Kabita Das 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826803 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
190 DHEMAJI AS-11-001-016-012/539
(Bishnupur) 		0411001000NRG24111020230387075 11/10/2023 Ratan Bishwas 0411001WL029749 Ratan Bishwas 00354 PUNB0074920 2142 2142 Processed 14/12/2023 8616826795 RATAN BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHEMAJI AS-11-001-016-013/464
(Bishnupur) 		0411001000NRG24111020230387090 11/10/2023 Lakhibala Ghosh 0411001WL029750 Lakhibala Ghosh 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826548 LAKHI BALA GHOSH PUNJAB NATIONAL BANK(508568)
192 DHEMAJI AS-11-001-016-014/123
(Bishnupur) 		0411001000NRG24111020230386533 11/10/2023 Smt Nitisha Senchowa 0411001WL029713 Smt Nitisha Senchowa 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826789 NITISHA NEOG SENSUA INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHEMAJI AS-11-001-016-014/123
(Bishnupur) 		0411001000NRG24101020230383437 11/10/2023 Smt Nitisha Senchowa 0411001WL029542 Smt Nitisha Senchowa 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826790 NITISHA NEOG SENSUA INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHEMAJI AS-11-001-016-014/123
(Bishnupur) 		0411001000NRG24101020230383436 11/10/2023 Sri Dipankar Senchowa 0411001WL029542 Sri Dipankar Senchowa 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826783 DIPANKAR SENCHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHEMAJI AS-11-001-016-014/123
(Bishnupur) 		0411001000NRG24111020230386532 11/10/2023 Sri Dipankar Senchowa 0411001WL029713 Sri Dipankar Senchowa 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826782 DIPANKAR SENCHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
196 DHEMAJI AS-11-001-016-017/384
(Bishnupur) 		0411001000NRG24101020230383414 11/10/2023 Padmawati Narah 0411001WL029541 Padmawati Narah 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826816 PADMABATI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHEMAJI AS-11-001-016-019/140
(Bishnupur) 		0411001000NRG24101020230383450 11/10/2023 Budheswar Saikia 0411001WL029543 Budheswar Saikia 00354 PUNB0074920 1666 1666 Processed 14/12/2023 8616826547 BUDHESWAR SAIKIA PUNJAB NATIONAL BANK(508568)
198 DHEMAJI AS-11-001-016-019/140
(Bishnupur) 		0411001000NRG24111020230387010 11/10/2023 Budheswar Saikia 0411001WL029746 Budheswar Saikia 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826836 BUDHESWAR SAIKIA PUNJAB NATIONAL BANK(508568)
199 DHEMAJI AS-11-001-016-019/140
(Bishnupur) 		0411001000NRG24111020230387011 11/10/2023 Sri Sisuram Saikia 0411001WL029746 Sri Sisuram Saikia 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826820 SISURAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
200 DHEMAJI AS-11-001-016-019/140
(Bishnupur) 		0411001000NRG24101020230383451 11/10/2023 Sri Sisuram Saikia 0411001WL029543 Sri Sisuram Saikia 00354 PUNB0074920 1190 1190 Processed 14/12/2023 8616826819 SISURAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
201 DHEMAJI AS-11-001-016-022/162
(Bishnupur) 		0411001000NRG24101020230383453 11/10/2023 Smt. Munmoni Sonowal Borah 0411001WL029543 Smt. Munmoni Sonowal Borah 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616826822 MUNMONI SONOWAL BORAH PUNJAB NATIONAL BANK(508568)
202 DHEMAJI AS-11-001-016-022/162
(Bishnupur) 		0411001000NRG24111020230386999 11/10/2023 Smt. Munmoni Sonowal Borah 0411001WL029745 Smt. Munmoni Sonowal Borah 00354 PUNB0074920 476 476 Processed 14/12/2023 8616826821 MUNMONI SONOWAL BORAH PUNJAB NATIONAL BANK(508568)
203 DHEMAJI AS-11-001-016-023/459
(Bishnupur) 		0411001000NRG24101020230383519 11/10/2023 JOGEN BHUYAN 0411001WL029548 JOGEN BHUYAN 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616826646 JOGEN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 166124 166124
204 DHEMAJI AS-11-001-002-004/37
(Uttar Dhemaji) 		0411001000NRG24101020230382615 11/10/2023 Niranjan Payeng 0411001WL029482 Niranjan Payeng 00415 SBIN0001426 3332 3332 Processed 14/12/2023 8616826559 NIRANJAN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
205 DHEMAJI AS-11-001-002-012/325
(Uttar Dhemaji) 		0411001000NRG24111020230385787 11/10/2023 Bhadreswar Nath 0411001WL029671 Bhadreswar Nath 00415 SBIN0001426 3332 3332 Processed 14/12/2023 8616826639 BHADRESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
206 DHEMAJI AS-11-001-002-012/652
(Uttar Dhemaji) 		0411001000NRG24101020230383378 11/10/2023 Tangka Borah 0411001WL029539 Tangka Borah 00415 SBIN0001426 1666 1666 Processed 14/12/2023 8616826555 TANKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 DHEMAJI AS-11-001-003-004/142
(Dakhin Dhemaji) 		0411001000NRG24101020230382821 11/10/2023 Smti Pallabi Ngatey 0411001WL029493 Smti Pallabi Ngatey 00415 SBIN0001426 952 952 Processed 14/12/2023 8616826607 PALLABI NATEY PUNJAB NATIONAL BANK(508568)
208 DHEMAJI AS-11-001-003-004/203
(Dakhin Dhemaji) 		0411001000NRG24101020230382826 11/10/2023 Jaganath Kardong 0411001WL029493 Jaganath Kardong 00415 SBIN0001426 952 952 Processed 14/12/2023 8616826552 JOYNATH KARDONG UCO BANK(607066)
209 DHEMAJI AS-11-001-003-005/61
(Dakhin Dhemaji) 		0411001000NRG24101020230382840 11/10/2023 Tenzo Padun 0411001WL029493 Tenzo Padun 00415 SBIN0001426 952 952 Processed 14/12/2023 8616826551 MR TENZO PADUN STATE BANK OF INDIA(508548)
210 DHEMAJI AS-11-001-003-007/132
(Dakhin Dhemaji) 		0411001000NRG24101020230382842 11/10/2023 Raju Narah 0411001WL029493 Raju Narah 00415 SBIN0001426 952 952 Processed 14/12/2023 8616826632 SRI RAJU NARAH IDBI BANK(607095)
211 DHEMAJI AS-11-001-003-007/141
(Dakhin Dhemaji) 		0411001000NRG24101020230382844 11/10/2023 Sri Bhadra Padun 0411001WL029493 Sri Bhadra Padun 00415 SBIN0001426 952 952 Processed 14/12/2023 8616826571 BHADRA PADUN INDIA POST PAYMENTS BANK LIMITED(508528)
212 DHEMAJI AS-11-001-003-009/139
(Dakhin Dhemaji) 		0411001000NRG24111020230385418 11/10/2023 Smti Puja Dalay 0411001WL029653 Smti Puja Dalay 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826631 PUJA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
213 DHEMAJI AS-11-001-003-009/31
(Dakhin Dhemaji) 		0411001000NRG24111020230385420 11/10/2023 Chenimai Taw 0411001WL029654 Chenimai Taw 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826577 CHENIMAI TAW PUNJAB NATIONAL BANK(508568)
214 DHEMAJI AS-11-001-003-016/166
(Dakhin Dhemaji) 		0411001000NRG24101020230383125 11/10/2023 Labanya Konwar 0411001WL029515 Labanya Konwar 00415 SBIN0001426 238 238 Processed 14/12/2023 8616826553 LABANYA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
215 DHEMAJI AS-11-001-003-016/309
(Dakhin Dhemaji) 		0411001000NRG24101020230383135 11/10/2023 Smt Mrinali Borpatragohain 0411001WL029515 Smt Mrinali Borpatragohain 00415 SBIN0001426 238 238 Processed 14/12/2023 8616826615 MRINALI BORPATRA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
216 DHEMAJI AS-11-001-004-012/71
(Jiadhal) 		0411001000NRG24101020230382676 11/10/2023 Sri Dhaniram Basumatary 0411001WL029486 Sri Dhaniram Basumatary 00415 SBIN0001426 476 476 Processed 14/12/2023 8616826606 DHANIRAM BASUMATARY PUNJAB NATIONAL BANK(508568)
217 DHEMAJI AS-11-001-004-012/71
(Jiadhal) 		0411001000NRG24101020230382677 11/10/2023 Sri Ratan Basumatary 0411001WL029486 Sri Ratan Basumatary 00415 SBIN0001426 238 238 Processed 14/12/2023 8616826635 RATAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHEMAJI AS-11-001-004-014/504
(Jiadhal) 		0411001000NRG24101020230382679 11/10/2023 SMT REBATI CHETRY 0411001WL029486 SMT REBATI CHETRY 00415 SBIN0001426 2856 2856 Processed 14/12/2023 8616826600 REBATI CHETRY UCO BANK(607066)
219 DHEMAJI AS-11-001-004-018/161
(Jiadhal) 		0411001000NRG24101020230382701 11/10/2023 SMT PHULANI DOLEY 0411001WL029488 SMT PHULANI DOLEY 00415 SBIN0001426 3094 3094 Processed 14/12/2023 8616826636 PHULANI DOLEY UCO BANK(607066)
220 DHEMAJI AS-11-001-007-003/220
(Moridhal) 		0411001000NRG24101020230382957 11/10/2023 Biju Lalung 0411001WL029500 Biju Lalung 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826569 BIJU LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
221 DHEMAJI AS-11-001-007-003/237
(Moridhal) 		0411001000NRG24101020230382969 11/10/2023 Rupali Lalung 0411001WL029502 Rupali Lalung 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826591 Rupali Lalung AIRTEL PAYMENTS BANK LIMITED(990288)
222 DHEMAJI AS-11-001-007-003/265
(Moridhal) 		0411001000NRG24101020230382958 11/10/2023 Mamani Lalung 0411001WL029500 Mamani Lalung 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826565 MAMONI LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
223 DHEMAJI AS-11-001-007-003/277
(Moridhal) 		0411001000NRG24101020230382960 11/10/2023 Dulumani Lalung 0411001WL029500 Dulumani Lalung 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826614 DULUMONI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
224 DHEMAJI AS-11-001-007-003/296
(Moridhal) 		0411001000NRG24101020230382995 11/10/2023 Harenti Lalung 0411001WL029506 Harenti Lalung 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826572 HARENTI LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
225 DHEMAJI AS-11-001-007-003/298
(Moridhal) 		0411001000NRG24101020230383021 11/10/2023 Nireswar Lalung 0411001WL029510 Nireswar Lalung 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826567 NIRESHWAR LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHEMAJI AS-11-001-007-003/68
(Moridhal) 		0411001000NRG24101020230382973 11/10/2023 Maneswari lalung 0411001WL029502 Maneswari lalung 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826605 MANESWARI LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHEMAJI AS-11-001-007-004/159
(Moridhal) 		0411001000NRG24101020230382964 11/10/2023 Mamoni Lalung 0411001WL029501 Mamoni Lalung 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826574 MRS MAMANI LALUNG STATE BANK OF INDIA(508548)
228 DHEMAJI AS-11-001-007-004/164
(Moridhal) 		0411001000NRG24101020230382965 11/10/2023 Smti Taramai Pathak 0411001WL029501 Smti Taramai Pathak 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826595 TARAMAI LALUNG PATHAK ASSAM GRAMIN VIKASH BANK(607064)
229 DHEMAJI AS-11-001-007-004/165
(Moridhal) 		0411001000NRG24101020230382966 11/10/2023 Smti Bhugeswar Lalung 0411001WL029501 Smti Bhugeswar Lalung 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826581 MRS BHOGESWARI LALUNG STATE BANK OF INDIA(508548)
230 DHEMAJI AS-11-001-007-009/97
(Moridhal) 		0411001000NRG24101020230382985 11/10/2023 Jayanta Chiring 0411001WL029504 Jayanta Chiring 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826558 JAYANTA CHIRING ASSAM GRAMIN VIKASH BANK(607064)
231 DHEMAJI AS-11-001-007-011/101
(Moridhal) 		0411001000NRG24101020230382953 11/10/2023 Thurimala Gogoi 0411001WL029499 Thurimala Gogoi 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826619 THURIMALA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DHEMAJI AS-11-001-007-020/75
(Moridhal) 		0411001000NRG24101020230383022 11/10/2023 Smti Numali Konch 0411001WL029510 Smti Numali Konch 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826564 NUMALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
233 DHEMAJI AS-11-001-007-021/33
(Moridhal) 		0411001000NRG24101020230383023 11/10/2023 Pulen Dutta 0411001WL029510 Pulen Dutta 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826629 PULEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
234 DHEMAJI AS-11-001-013-001/282
(Hatigarh) 		0411001000NRG24101020230383332 11/10/2023 Tutumoni Pegu 0411001WL029533 Tutumoni Pegu 00415 SBIN0001426 2618 2618 Processed 14/12/2023 8616826586 TUTUMONI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
235 DHEMAJI AS-11-001-013-002/566
(Hatigarh) 		0411001000NRG24101020230383365 11/10/2023 Pranjal Phukan 0411001WL029537 Pranjal Phukan 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826573 PRANJAL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHEMAJI AS-11-001-013-003/347
(Hatigarh) 		0411001000NRG24101020230383204 11/10/2023 Amiya Chetia 0411001WL029523 Amiya Chetia 00415 SBIN0001426 2856 2856 Processed 14/12/2023 8616826554 MRSAMIYA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
237 DHEMAJI AS-11-001-013-003/351
(Hatigarh) 		0411001000NRG24101020230383334 11/10/2023 Jitumoni Borah 0411001WL029533 Jitumoni Borah 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826570 MRS JITU MONI BORAH STATE BANK OF INDIA(508548)
238 DHEMAJI AS-11-001-013-004/382
(Hatigarh) 		0411001000NRG24101020230383240 11/10/2023 Smt Dipshikha Borgohain 0411001WL029527 Smt Dipshikha Borgohain 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826549 Mrs. DIPASHIKHA BORUAH BORGOHAIN CENTRAL BANK OF INDIA(607115)
239 DHEMAJI AS-11-001-013-005/355
(Hatigarh) 		0411001000NRG24101020230383178 11/10/2023 Smt Renu Bura Gohain 0411001WL029520 Smt Renu Bura Gohain 00415 SBIN0001426 2856 2856 Processed 14/12/2023 8616826560 RENU BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
240 DHEMAJI AS-11-001-013-006/526
(Hatigarh) 		0411001000NRG24101020230383187 11/10/2023 Smt Bina Basumatary 0411001WL029521 Smt Bina Basumatary 00415 SBIN0001426 2856 2856 Processed 14/12/2023 8616826585 BINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
241 DHEMAJI AS-11-001-013-006/533
(Hatigarh) 		0411001000NRG24101020230383197 11/10/2023 Smt Karabi Bor Gohain 0411001WL029522 Smt Karabi Bor Gohain 00415 SBIN0001426 2856 2856 Processed 14/12/2023 8616826561 Mrs. KARABI BURAGOHAIN CENTRAL BANK OF INDIA(607115)
242 DHEMAJI AS-11-001-016-003/142
(Bishnupur) 		0411001000NRG24101020230383470 11/10/2023 Smt. Bibari Ramchiary 0411001WL029545 Smt. Bibari Ramchiary 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826634 MRS BIBARI RAMCHIARY STATE BANK OF INDIA(508548)
243 DHEMAJI AS-11-001-016-003/247
(Bishnupur) 		0411001000NRG24101020230383496 11/10/2023 Ghanakanta Bora 0411001WL029547 Ghanakanta Bora 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826568 GHANAKANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
244 DHEMAJI AS-11-001-016-004/127
(Bishnupur) 		0411001000NRG24111020230387105 11/10/2023 Sri Lilaram Bora 0411001WL029752 Sri Lilaram Bora 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826599 LILARAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
245 DHEMAJI AS-11-001-016-005/231
(Bishnupur) 		0411001000NRG24101020230383485 11/10/2023 Smt. Janmani Bora 0411001WL029546 Smt. Janmani Bora 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826587 JANMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 DHEMAJI AS-11-001-016-005/293
(Bishnupur) 		0411001000NRG24111020230386989 11/10/2023 Arun Dutta 0411001WL029745 Arun Dutta 00415 SBIN0001426 476 476 Processed 14/12/2023 8616826604 ARUN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHEMAJI AS-11-001-016-005/293
(Bishnupur) 		0411001000NRG24101020230383432 11/10/2023 Arun Dutta 0411001WL029542 Arun Dutta 00415 SBIN0001426 1904 1904 Processed 14/12/2023 8616826603 ARUN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHEMAJI AS-11-001-016-007/342
(Bishnupur) 		0411001000NRG24101020230383398 11/10/2023 Sri Purna Kanta Narah 0411001WL029541 Sri Purna Kanta Narah 00415 SBIN0001426 1904 1904 Processed 14/12/2023 8616826594 PURNA KANTA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 DHEMAJI AS-11-001-016-007/45
(Bishnupur) 		0411001000NRG24101020230383487 11/10/2023 Manesh Narah 0411001WL029546 Manesh Narah 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826580 MR MANESH NARAH STATE BANK OF INDIA(508548)
250 DHEMAJI AS-11-001-016-008/154
(Bishnupur) 		0411001000NRG24111020230387089 11/10/2023 Bipul Saikia 0411001WL029750 Bipul Saikia 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826590 BIPUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
251 DHEMAJI AS-11-001-016-009/194
(Bishnupur) 		0411001000NRG24101020230383403 11/10/2023 Kamal Das 0411001WL029541 Kamal Das 00415 SBIN0001426 1904 1904 Processed 14/12/2023 8616826602 KAMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
252 DHEMAJI AS-11-001-016-009/194
(Bishnupur) 		0411001000NRG24101020230383405 11/10/2023 Kamal Das 0411001WL029541 Kamal Das 00415 SBIN0001426 476 476 Processed 14/12/2023 8616826601 KAMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
253 DHEMAJI AS-11-001-016-009/194
(Bishnupur) 		0411001000NRG24101020230383404 11/10/2023 Pranab jyoti Das 0411001WL029541 Pranab jyoti Das 00415 SBIN0001426 476 476 Processed 14/12/2023 8616826563 PRANABJYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHEMAJI AS-11-001-016-009/194
(Bishnupur) 		0411001000NRG24101020230383402 11/10/2023 Pranab jyoti Das 0411001WL029541 Pranab jyoti Das 00415 SBIN0001426 1904 1904 Processed 14/12/2023 8616826562 PRANABJYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
255 DHEMAJI AS-11-001-016-010/125
(Bishnupur) 		0411001000NRG24111020230387099 11/10/2023 Sushila Gogoi 0411001WL029751 Sushila Gogoi 00415 SBIN0001426 2142 2142 Processed 14/12/2023 8616826630 SUSHILA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
256 DHEMAJI AS-11-001-016-011/354
(Bishnupur) 		0411001000NRG24111020230387101 11/10/2023 Smt. Mairani Ray 0411001WL029751 Smt. Mairani Ray 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826633 MIRANI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
257 DHEMAJI AS-11-001-016-011/455
(Bishnupur) 		0411001000NRG24111020230387117 11/10/2023 ABHIJIT SHIBA RAY 0411001WL029752 ABHIJIT SHIBA RAY 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826592 SHRI ABHIJIT SHIBA RAY STATE BANK OF INDIA(508548)
258 DHEMAJI AS-11-001-016-016/119
(Bishnupur) 		0411001000NRG24101020230383514 11/10/2023 Binapani Bhuyan 0411001WL029548 Binapani Bhuyan 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826566 BINAPANI BHUYAN PUNJAB NATIONAL BANK(508568)
259 DHEMAJI AS-11-001-016-017/382
(Bishnupur) 		0411001000NRG24111020230386540 11/10/2023 Rikumoni Gogoi 0411001WL029713 Rikumoni Gogoi 00415 SBIN0001426 476 476 Processed 14/12/2023 8616826578 RIKUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
260 DHEMAJI AS-11-001-016-017/382
(Bishnupur) 		0411001000NRG24101020230383412 11/10/2023 Rikumoni Gogoi 0411001WL029541 Rikumoni Gogoi 00415 SBIN0001426 1904 1904 Processed 14/12/2023 8616826579 RIKUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DHEMAJI AS-11-001-016-018/209
(Bishnupur) 		0411001000NRG24111020230387103 11/10/2023 Hariyam Sahu 0411001WL029751 Hariyam Sahu 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8616826617 MR HARIYAM SAHU STATE BANK OF INDIA(508548)
262 DHEMAJI AS-11-001-016-020/20
(Bishnupur) 		0411001000NRG24111020230387077 11/10/2023 Bipul Bordoloi 0411001WL029749 Bipul Bordoloi 00415 SBIN0001426 2142 2142 Processed 14/12/2023 8616826576 BIPUL BORDOLOI PUNJAB NATIONAL BANK(508568)
263 DHEMAJI AS-11-001-016-023/31
(Bishnupur) 		0411001000NRG24101020230383423 11/10/2023 Sri Nagen Pachani 0411001WL029541 Sri Nagen Pachani 00415 SBIN0001426 1904 1904 Processed 14/12/2023 8616826638 NAGEN PACHANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DHEMAJI AS-11-001-016-023/31
(Bishnupur) 		0411001000NRG24101020230383421 11/10/2023 Sri Nagen Pachani 0411001WL029541 Sri Nagen Pachani 00415 SBIN0001426 476 476 Processed 14/12/2023 8616826637 NAGEN PACHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121380 121380
265 DHEMAJI AS-11-001-003-016/309
(Dakhin Dhemaji) 		0411001000NRG24101020230383134 11/10/2023 Sri Biman Borpatragohain 0411001WL029515 Sri Biman Borpatragohain 00415 SBIN0017659 238 238 Processed 14/12/2023 8616826596 MR BIMAN BARPATRAGOHAIN STATE BANK OF INDIA(508548)
266 DHEMAJI AS-11-001-013-007/590
(Hatigarh) 		0411001000NRG24101020230383189 11/10/2023 Manakh Kutum 0411001WL029521 Manakh Kutum 00415 SBIN0017659 2142 2142 Processed 14/12/2023 8616826584 MR MANAB KUTUM STATE BANK OF INDIA(508548)
267 DHEMAJI AS-11-001-016-012/535
(Bishnupur) 		0411001000NRG24101020230383448 11/10/2023 Sibani Singh Das 0411001WL029543 Sibani Singh Das 00415 SBIN0017659 1904 1904 Processed 14/12/2023 8616826582 SIBANI SINGH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
268 DHEMAJI AS-11-001-016-012/535
(Bishnupur) 		0411001000NRG24111020230386996 11/10/2023 Sibani Singh Das 0411001WL029745 Sibani Singh Das 00415 SBIN0017659 476 476 Processed 14/12/2023 8616826583 SIBANI SINGH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
269 DHEMAJI AS-11-001-016-016/288
(Bishnupur) 		0411001000NRG24111020230387102 11/10/2023 Manuj Mahato 0411001WL029751 Manuj Mahato 00415 SBIN0017659 2380 2380 Processed 14/12/2023 8616826593 SHRI MANOJ MAHATO STATE BANK OF INDIA(508548)
270 DHEMAJI AS-11-001-016-023/481
(Bishnupur) 		0411001000NRG24111020230387082 11/10/2023 Bimala Bora Basumatary 0411001WL029749 Bimala Bora Basumatary 00415 SBIN0017659 2142 2142 Processed 14/12/2023 8616826616 BIMALA BORO BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
271 DHEMAJI AS-11-001-016-024/534
(Bishnupur) 		0411001000NRG24111020230387104 11/10/2023 Shambhu Rai 0411001WL029751 Shambhu Rai 00415 SBIN0017659 2380 2380 Processed 14/12/2023 8616826618 MR SHAMBHU RAI STATE BANK OF INDIA(508548)
SubTotal 11662 11662
272 DHEMAJI AS-11-001-013-002/282
(Hatigarh) 		0411001000NRG24101020230383233 11/10/2023 Ramesh Handique 0411001WL029526 Ramesh Handique 00462 UCBA0003114 2856 2856 Processed 14/12/2023 8616826550 RAMESH HANDIQUE UCO BANK(607066)
273 DHEMAJI AS-11-001-013-007/284
(Hatigarh) 		0411001000NRG24101020230383205 11/10/2023 Filim Lagachu 0411001WL029523 Filim Lagachu 00462 UCBA0003114 2856 2856 Processed 14/12/2023 8616826641 FILIM LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 DHEMAJI AS-11-001-013-007/556
(Hatigarh) 		0411001000NRG24101020230383347 11/10/2023 Hemanta Mili 0411001WL029534 Hemanta Mili 00462 UCBA0003114 2142 2142 Processed 14/12/2023 8616826640 HEMANTA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
275 DHEMAJI AS-11-001-007-009/121
(Moridhal) 		0411001000NRG24101020230382984 11/10/2023 Rupahi Chetia 0411001WL029504 Rupahi Chetia 00691 IPOS0000001 2380 2380 Processed 14/12/2023 8616826774 RUPAHI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
276 DHEMAJI AS-11-001-016-003/475
(Bishnupur) 		0411001000NRG24101020230383472 11/10/2023 Anuprabha Barman 0411001WL029545 Anuprabha Barman 00691 IPOS0000001 2380 2380 Processed 14/12/2023 8616826773 ANUPRABHA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 DHEMAJI AS-11-001-016-003/475
(Bishnupur) 		0411001000NRG24101020230383471 11/10/2023 Kalendra Barman 0411001WL029545 Kalendra Barman 00691 IPOS0000001 2380 2380 Processed 14/12/2023 8616826668 KALENDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 DHEMAJI AS-11-001-016-003/574
(Bishnupur) 		0411001000NRG24101020230383478 11/10/2023 Bileswar Barman 0411001WL029546 Bileswar Barman 00691 IPOS0000001 2380 2380 Processed 14/12/2023 8616826772 BILESWAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 DHEMAJI AS-11-001-016-008/89
(Bishnupur) 		0411001000NRG24111020230387067 11/10/2023 Liledhar Chutia 0411001WL029748 Liledhar Chutia 00691 IPOS0000001 2142 2142 Processed 14/12/2023 8616826771 LILEDHAR CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
280 DHEMAJI AS-11-001-016-009/189
(Bishnupur) 		0411001000NRG24101020230383506 11/10/2023 Chichimai Das 0411001WL029547 Chichimai Das 00691 IPOS0000001 2380 2380 Processed 14/12/2023 8616826660 CHICHIMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
281 DHEMAJI AS-11-001-016-009/189
(Bishnupur) 		0411001000NRG24101020230383507 11/10/2023 Nabin Das 0411001WL029547 Nabin Das 00691 IPOS0000001 2380 2380 Processed 14/12/2023 8616826661 NABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
282 DHEMAJI AS-11-001-016-009/203
(Bishnupur) 		0411001000NRG24111020230387004 11/10/2023 Dimbesari Das 0411001WL029746 Dimbesari Das 00691 IPOS0000001 476 476 Processed 14/12/2023 8616826666 DIMBESWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
283 DHEMAJI AS-11-001-016-009/203
(Bishnupur) 		0411001000NRG24101020230383459 11/10/2023 Dimbesari Das 0411001WL029544 Dimbesari Das 00691 IPOS0000001 1904 1904 Processed 14/12/2023 8616826667 DIMBESWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
284 DHEMAJI AS-11-001-016-009/203
(Bishnupur) 		0411001000NRG24101020230383460 11/10/2023 Ramnath Das 0411001WL029544 Ramnath Das 00691 IPOS0000001 1904 1904 Processed 14/12/2023 8616826664 RAMNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
285 DHEMAJI AS-11-001-016-009/203
(Bishnupur) 		0411001000NRG24111020230387005 11/10/2023 Ramnath Das 0411001WL029746 Ramnath Das 00691 IPOS0000001 476 476 Processed 14/12/2023 8616826665 RAMNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
286 DHEMAJI AS-11-001-016-009/203
(Bishnupur) 		0411001000NRG24111020230387006 11/10/2023 Tulika Das 0411001WL029746 Tulika Das 00691 IPOS0000001 476 476 Processed 14/12/2023 8616826662 TULIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
287 DHEMAJI AS-11-001-016-009/203
(Bishnupur) 		0411001000NRG24101020230383461 11/10/2023 Tulika Das 0411001WL029544 Tulika Das 00691 IPOS0000001 1904 1904 Processed 14/12/2023 8616826663 TULIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
288 DHEMAJI AS-11-001-016-009/31
(Bishnupur) 		0411001000NRG24101020230383434 11/10/2023 Sri Kamala Das 0411001WL029542 Sri Kamala Das 00691 IPOS0000001 1904 1904 Processed 14/12/2023 8616826776 KAMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
289 DHEMAJI AS-11-001-016-009/31
(Bishnupur) 		0411001000NRG24111020230386530 11/10/2023 Sri Kamala Das 0411001WL029713 Sri Kamala Das 00691 IPOS0000001 476 476 Processed 14/12/2023 8616826777 KAMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
290 DHEMAJI AS-11-001-016-012/041
(Bishnupur) 		0411001000NRG24101020230383489 11/10/2023 Purnima Devnath 0411001WL029546 Purnima Devnath 00691 IPOS0000001 2380 2380 Processed 14/12/2023 8616826775 PURNIMA DEBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28322 28322
Total 579410 579410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_111023APB_FTO_169726 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 2142
2 DHEMAJI AS0411001_111023APB_FTO_169726 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 129352
3 DHEMAJI AS0411001_111023APB_FTO_169726 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 2380
4 DHEMAJI AS0411001_111023APB_FTO_169726 Assam Gramin Vikash Bank UTBI0RRBAGB Dhemaji 35462
5 DHEMAJI AS0411001_111023APB_FTO_169726 Canara Bank CNRB0003283 DHARMAJ 2380
6 DHEMAJI AS0411001_111023APB_FTO_169726 Canara Bank CNRB0004246 DHEMAJI 8330
7 DHEMAJI AS0411001_111023APB_FTO_169726 Central Bank Of India CBIN0284166 DHEMAJI 42602
8 DHEMAJI AS0411001_111023APB_FTO_169726 Indian Bank IDIB000D626 Dhemaji 21420
9 DHEMAJI AS0411001_111023APB_FTO_169726 Punjab National Bank PUNB0074920 Dhemaji 166124
10 DHEMAJI AS0411001_111023APB_FTO_169726 State Bank of India SBIN0001426 DHEMAJI 121380
11 DHEMAJI AS0411001_111023APB_FTO_169726 State Bank of India SBIN0017659 DHEMAJI TOWN 11662
12 DHEMAJI AS0411001_111023APB_FTO_169726 UCO Bank UCBA0003114 Dhemaji 7854
13 DHEMAJI AS0411001_111023APB_FTO_169726 India Post Payments Bank IPOS0000001 DHEMAJI 28322

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