Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_070823APB_FTO_118693
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-11-001-002-006/115
(Uttar Dhemaji) 		0411001000NRG24060820230250792 07/08/2023 BHabani Borah 0411001WL021072 BHabani Borah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603719135 Mrs. Bhabani Bora INDIAN BANK(607105)
2 DHEMAJI AS-11-001-002-006/184
(Uttar Dhemaji) 		0411001000NRG24060820230250803 07/08/2023 Rina Kalita 0411001WL021072 Rina Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603719131 Mrs. Rina Kalita INDIAN BANK(607105)
3 DHEMAJI AS-11-001-002-008/458
(Uttar Dhemaji) 		0411001000NRG24060820230250687 07/08/2023 Ananda Taye 0411001WL021069 Ananda Taye 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603719130 ANANDA TAYE ASSAM GRAMIN VIKASH BANK(607064)
4 DHEMAJI AS-11-001-002-009/230
(Uttar Dhemaji) 		0411001000NRG24060820230250740 07/08/2023 Tutu moni Mili 0411001WL021070 Tutu moni Mili 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603719128 MRS TUTUMANI MILI STATE BANK OF INDIA(508548)
5 DHEMAJI AS-11-001-002-011/452
(Uttar Dhemaji) 		0411001000NRG24050820230250312 07/08/2023 Lambudhar Kalita 0411001WL021029 Lambudhar Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603719127 LAMBUDHAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
6 DHEMAJI AS-11-001-002-012/476
(Uttar Dhemaji) 		0411001000NRG24050820230250272 07/08/2023 Beli Ray 0411001WL021028 Beli Ray 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603719132 BELI RAY ASSAM GRAMIN VIKASH BANK(607064)
7 DHEMAJI AS-11-001-004-007/7
(Jiadhal) 		0411001000NRG24060820230251002 07/08/2023 Sri Ghana Kt Doley. 0411001WL021087 Sri Ghana Kt Doley. 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603719129 MR GHANA KT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
8 DHEMAJI AS-11-001-005-004/420
(Gohain Gaon) 		0411001000NRG24060820230250578 07/08/2023 JAYANTI DAS 0411001WL021064 JAYANTI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603719133 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 DHEMAJI AS-11-001-016-015/144
(Bishnupur) 		0411001000NRG24070820230251465 07/08/2023 Ganesh Rai 0411001WL021203 Ganesh Rai 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4603719134 GANESH ROY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16184 16184
10 DHEMAJI AS-11-001-002-008/757
(Uttar Dhemaji) 		0411001000NRG24060820230250788 07/08/2023 Pritam taye 0411001WL021071 Pritam taye 00078 CNRB0004246 1190 1190 Processed 16/08/2023 4603718975 PRITAM TAYE CANARA BANK(508532)
SubTotal 1190 1190
11 DHEMAJI AS-11-001-002-011/369
(Uttar Dhemaji) 		0411001000NRG24060820230250914 07/08/2023 Haliram Saikia 0411001WL021075 Haliram Saikia 00089 CBIN0284166 3332 3332 Processed 16/08/2023 4603719100 HALIRAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
12 DHEMAJI AS-11-001-002-006/321
(Uttar Dhemaji) 		0411001000NRG24060820230250810 07/08/2023 Prafulla Bhuyan 0411001WL021072 Prafulla Bhuyan 00165 IBKL0002082 1428 1428 Processed 16/08/2023 4603719071 PRAFULLA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
13 DHEMAJI AS-11-001-002-006/129
(Uttar Dhemaji) 		0411001000NRG24060820230250795 07/08/2023 Prafulla Borah 0411001WL021072 Prafulla Borah 00176 IDIB000D626 1428 1428 Processed 16/08/2023 4603719136 PRAFULLA BORAH PUNJAB NATIONAL BANK(508568)
14 DHEMAJI AS-11-001-002-006/395
(Uttar Dhemaji) 		0411001000NRG24060820230250815 07/08/2023 REENA SAIKIA 0411001WL021072 REENA SAIKIA 00176 IDIB000D626 1428 1428 Processed 16/08/2023 4603719137 REENA SAIKIA PUNJAB NATIONAL BANK(508568)
15 DHEMAJI AS-11-001-002-006/397
(Uttar Dhemaji) 		0411001000NRG24060820230250816 07/08/2023 HIMANTA SAIKIA 0411001WL021072 HIMANTA SAIKIA 00176 IDIB000D626 1428 1428 Processed 16/08/2023 4603719138 HIMANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHEMAJI AS-11-001-016-012/014
(Bishnupur) 		0411001000NRG24070820230251457 07/08/2023 Sri Kajal Kar 0411001WL021203 Sri Kajal Kar 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4603719125 Mr. Kajal Kar INDIAN BANK(607105)
SubTotal 5474 5474
17 DHEMAJI AS-11-001-002-003/471
(Uttar Dhemaji) 		0411001000NRG24060820230250705 07/08/2023 Ranjumoni Mili 0411001WL021070 Ranjumoni Mili 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718982 RANJUMANI MILI PUNJAB NATIONAL BANK(508568)
18 DHEMAJI AS-11-001-002-003/471
(Uttar Dhemaji) 		0411001000NRG24060820230250704 07/08/2023 Suren Mili 0411001WL021070 Suren Mili 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718985 SUREN MILI PUNJAB NATIONAL BANK(508568)
19 DHEMAJI AS-11-001-002-006/115
(Uttar Dhemaji) 		0411001000NRG24060820230250791 07/08/2023 Amal Borah 0411001WL021072 Amal Borah 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719031 Mr. Amal Bora INDIAN BANK(607105)
20 DHEMAJI AS-11-001-002-006/150
(Uttar Dhemaji) 		0411001000NRG24060820230250796 07/08/2023 Abhijit Borah 0411001WL021072 Abhijit Borah 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718973 ABHIJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHEMAJI AS-11-001-002-006/150
(Uttar Dhemaji) 		0411001000NRG24060820230250797 07/08/2023 Dipti Borah 0411001WL021072 Dipti Borah 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718969 DIPTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHEMAJI AS-11-001-002-006/161
(Uttar Dhemaji) 		0411001000NRG24060820230250799 07/08/2023 Kanmai Phukan 0411001WL021072 Kanmai Phukan 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719013 KANMAI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHEMAJI AS-11-001-002-006/169
(Uttar Dhemaji) 		0411001000NRG24060820230250802 07/08/2023 Shubhawala Kalita 0411001WL021072 Shubhawala Kalita 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718972 SUBHABALA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHEMAJI AS-11-001-002-006/321
(Uttar Dhemaji) 		0411001000NRG24060820230250808 07/08/2023 Juram Bhuyan 0411001WL021072 Juram Bhuyan 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718971 JURAM BHUYAN PUNJAB NATIONAL BANK(508568)
25 DHEMAJI AS-11-001-002-006/321
(Uttar Dhemaji) 		0411001000NRG24060820230250809 07/08/2023 Mira Bhuyan 0411001WL021072 Mira Bhuyan 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718970 MIRA BHUYAN PUNJAB NATIONAL BANK(508568)
26 DHEMAJI AS-11-001-002-006/353
(Uttar Dhemaji) 		0411001000NRG24060820230250812 07/08/2023 Raju Saikia 0411001WL021072 Raju Saikia 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719067 RAJU SAIKIA PUNJAB NATIONAL BANK(508568)
27 DHEMAJI AS-11-001-002-006/354
(Uttar Dhemaji) 		0411001000NRG24060820230250813 07/08/2023 Lili saikia 0411001WL021072 Lili saikia 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719041 LILI KALITA SAIKIA PUNJAB NATIONAL BANK(508568)
28 DHEMAJI AS-11-001-002-007/136
(Uttar Dhemaji) 		0411001000NRG24060820230250707 07/08/2023 Smt Amrawati Panging 0411001WL021070 Smt Amrawati Panging 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718994 AMARABATI PANGING PUNJAB NATIONAL BANK(508568)
29 DHEMAJI AS-11-001-002-007/136
(Uttar Dhemaji) 		0411001000NRG24060820230250706 07/08/2023 Sri Harakanta Panging 0411001WL021070 Sri Harakanta Panging 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718946 HARAKANTA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHEMAJI AS-11-001-002-007/160
(Uttar Dhemaji) 		0411001000NRG24060820230250748 07/08/2023 Purna Kt. Taye 0411001WL021071 Purna Kt. Taye 00354 PUNB0074920 952 952 Processed 16/08/2023 4603718991 PURNAKANTA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHEMAJI AS-11-001-002-007/292
(Uttar Dhemaji) 		0411001000NRG24060820230250660 07/08/2023 Krishnakumar Mili 0411001WL021069 Krishnakumar Mili 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719022 KRISHNAKUMAR MILI PUNJAB NATIONAL BANK(508568)
32 DHEMAJI AS-11-001-002-007/514
(Uttar Dhemaji) 		0411001000NRG24060820230250861 07/08/2023 Ayapuli Mili 0411001WL021074 Ayapuli Mili 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719047 AYAPULI MILI PUNJAB NATIONAL BANK(508568)
33 DHEMAJI AS-11-001-002-007/521
(Uttar Dhemaji) 		0411001000NRG24060820230250863 07/08/2023 Rekhamoni Mili 0411001WL021074 Rekhamoni Mili 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719056 Ms. Rekhamoni Mili INDIAN BANK(607105)
34 DHEMAJI AS-11-001-002-007/523
(Uttar Dhemaji) 		0411001000NRG24060820230250752 07/08/2023 Jonali Mili 0411001WL021071 Jonali Mili 00354 PUNB0074920 952 952 Processed 16/08/2023 4603719007 JONALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHEMAJI AS-11-001-002-007/540
(Uttar Dhemaji) 		0411001000NRG24060820230250664 07/08/2023 Binud Mili 0411001WL021069 Binud Mili 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718990 BINOD MILI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHEMAJI AS-11-001-002-007/540
(Uttar Dhemaji) 		0411001000NRG24060820230250665 07/08/2023 Karishma Mili 0411001WL021069 Karishma Mili 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719052 KARISHMA MILI PUNJAB NATIONAL BANK(508568)
37 DHEMAJI AS-11-001-002-007/543
(Uttar Dhemaji) 		0411001000NRG24060820230250754 07/08/2023 Shashiprabha Mili 0411001WL021071 Shashiprabha Mili 00354 PUNB0074920 952 952 Processed 16/08/2023 4603719020 SASHIPROBHA MILI PUNJAB NATIONAL BANK(508568)
38 DHEMAJI AS-11-001-002-008/200
(Uttar Dhemaji) 		0411001000NRG24060820230250817 07/08/2023 Tarun taye 0411001WL021073 Tarun taye 00354 PUNB0074920 952 952 Processed 16/08/2023 4603719066 TARUN TAYE PUNJAB NATIONAL BANK(508568)
39 DHEMAJI AS-11-001-002-008/244
(Uttar Dhemaji) 		0411001000NRG24060820230250667 07/08/2023 Amarabati Pegu 0411001WL021069 Amarabati Pegu 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718986 AMARABATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHEMAJI AS-11-001-002-008/292
(Uttar Dhemaji) 		0411001000NRG24060820230250711 07/08/2023 Puna Mili 0411001WL021070 Puna Mili 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719051 PUNA MILI AXIS BANK(607153)
41 DHEMAJI AS-11-001-002-008/368
(Uttar Dhemaji) 		0411001000NRG24060820230250677 07/08/2023 Gita Taye 0411001WL021069 Gita Taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719030 GITA TAYE PUNJAB NATIONAL BANK(508568)
42 DHEMAJI AS-11-001-002-008/371
(Uttar Dhemaji) 		0411001000NRG24060820230250678 07/08/2023 Ramen Taye 0411001WL021069 Ramen Taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719061 RAMEN TAYE PUNJAB NATIONAL BANK(508568)
43 DHEMAJI AS-11-001-002-008/371
(Uttar Dhemaji) 		0411001000NRG24060820230250869 07/08/2023 Ramen Taye 0411001WL021074 Ramen Taye 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719062 RAMEN TAYE PUNJAB NATIONAL BANK(508568)
44 DHEMAJI AS-11-001-002-008/392
(Uttar Dhemaji) 		0411001000NRG24060820230250821 07/08/2023 Chabanti Taye 0411001WL021073 Chabanti Taye 00354 PUNB0074920 952 952 Processed 16/08/2023 4603719038 CHABANTI TAYE PUNJAB NATIONAL BANK(508568)
45 DHEMAJI AS-11-001-002-008/392
(Uttar Dhemaji) 		0411001000NRG24060820230250822 07/08/2023 Firoj Taye 0411001WL021073 Firoj Taye 00354 PUNB0074920 952 952 Processed 16/08/2023 4603718978 FIROJ TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHEMAJI AS-11-001-002-008/396
(Uttar Dhemaji) 		0411001000NRG24060820230250679 07/08/2023 Punai Taye 0411001WL021069 Punai Taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719048 PUNOI TAYE PUNJAB NATIONAL BANK(508568)
47 DHEMAJI AS-11-001-002-008/421
(Uttar Dhemaji) 		0411001000NRG24060820230250717 07/08/2023 Binita Mili 0411001WL021070 Binita Mili 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719035 BINITA MILI PUNJAB NATIONAL BANK(508568)
48 DHEMAJI AS-11-001-002-008/422
(Uttar Dhemaji) 		0411001000NRG24060820230250718 07/08/2023 Rakesh Pegu 0411001WL021070 Rakesh Pegu 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718998 RAKESH PEGU PUNJAB NATIONAL BANK(508568)
49 DHEMAJI AS-11-001-002-008/440
(Uttar Dhemaji) 		0411001000NRG24060820230250722 07/08/2023 Pranita Pegu 0411001WL021070 Pranita Pegu 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718977 PRANITA PEGU BANK OF BARODA(606985)
50 DHEMAJI AS-11-001-002-008/450
(Uttar Dhemaji) 		0411001000NRG24060820230250825 07/08/2023 Budheswar Mili 0411001WL021073 Budheswar Mili 00354 PUNB0074920 952 952 Processed 16/08/2023 4603719034 BUDHESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHEMAJI AS-11-001-002-008/463
(Uttar Dhemaji) 		0411001000NRG24060820230250827 07/08/2023 Umesh Taye 0411001WL021073 Umesh Taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718944 UMESH TAYE PUNJAB NATIONAL BANK(508568)
52 DHEMAJI AS-11-001-002-008/467
(Uttar Dhemaji) 		0411001000NRG24060820230250771 07/08/2023 Jerina Panging 0411001WL021071 Jerina Panging 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719045 JERINA PANGING PUNJAB NATIONAL BANK(508568)
53 DHEMAJI AS-11-001-002-008/472
(Uttar Dhemaji) 		0411001000NRG24060820230250688 07/08/2023 Rupali taye 0411001WL021069 Rupali taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719060 RUPALI TAYE PUNJAB NATIONAL BANK(508568)
54 DHEMAJI AS-11-001-002-008/476
(Uttar Dhemaji) 		0411001000NRG24060820230250774 07/08/2023 Binita Taye 0411001WL021071 Binita Taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719011 BINITA TAYE PUNJAB NATIONAL BANK(508568)
55 DHEMAJI AS-11-001-002-008/560
(Uttar Dhemaji) 		0411001000NRG24060820230250777 07/08/2023 Dharmeswar pegu 0411001WL021071 Dharmeswar pegu 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719039 DHARMESWAR PEGU PUNJAB NATIONAL BANK(508568)
56 DHEMAJI AS-11-001-002-008/560
(Uttar Dhemaji) 		0411001000NRG24060820230250776 07/08/2023 Tanuja Pegu 0411001WL021071 Tanuja Pegu 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719042 TANUJA PEGU PUNJAB NATIONAL BANK(508568)
57 DHEMAJI AS-11-001-002-008/568
(Uttar Dhemaji) 		0411001000NRG24060820230250727 07/08/2023 Chamiti Taye 0411001WL021070 Chamiti Taye 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718995 CHAMITI TAYE PUNJAB NATIONAL BANK(508568)
58 DHEMAJI AS-11-001-002-008/568
(Uttar Dhemaji) 		0411001000NRG24060820230250726 07/08/2023 Saplay Taye 0411001WL021070 Saplay Taye 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719050 SAPLAY TAYE PUNJAB NATIONAL BANK(508568)
59 DHEMAJI AS-11-001-002-008/582
(Uttar Dhemaji) 		0411001000NRG24060820230250728 07/08/2023 Khukeswar Pegu 0411001WL021070 Khukeswar Pegu 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719040 KHUKESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHEMAJI AS-11-001-002-008/602
(Uttar Dhemaji) 		0411001000NRG24060820230250692 07/08/2023 Muhini Taye 0411001WL021069 Muhini Taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719033 MUHINI TAYE PUNJAB NATIONAL BANK(508568)
61 DHEMAJI AS-11-001-002-008/604
(Uttar Dhemaji) 		0411001000NRG24060820230250693 07/08/2023 Jatin Taye 0411001WL021069 Jatin Taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718945 JATIN TAYE PUNJAB NATIONAL BANK(508568)
62 DHEMAJI AS-11-001-002-008/604
(Uttar Dhemaji) 		0411001000NRG24060820230250694 07/08/2023 Rashmirekha Taye 0411001WL021069 Rashmirekha Taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719036 RASHMIREKHA TAYE PUNJAB NATIONAL BANK(508568)
63 DHEMAJI AS-11-001-002-008/701
(Uttar Dhemaji) 		0411001000NRG24060820230250783 07/08/2023 Purabi Taye 0411001WL021071 Purabi Taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719018 PURABI TAYE PUNJAB NATIONAL BANK(508568)
64 DHEMAJI AS-11-001-002-008/702
(Uttar Dhemaji) 		0411001000NRG24060820230250730 07/08/2023 Chun Paw 0411001WL021070 Chun Paw 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719016 CHUN PAW PUNJAB NATIONAL BANK(508568)
65 DHEMAJI AS-11-001-002-008/708
(Uttar Dhemaji) 		0411001000NRG24060820230250830 07/08/2023 Taramai Taye Mili 0411001WL021073 Taramai Taye Mili 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718983 TARAMAI TAYE MILI PUNJAB NATIONAL BANK(508568)
66 DHEMAJI AS-11-001-002-008/710
(Uttar Dhemaji) 		0411001000NRG24060820230250731 07/08/2023 Anil Taye 0411001WL021070 Anil Taye 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719037 ANIL TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHEMAJI AS-11-001-002-008/710
(Uttar Dhemaji) 		0411001000NRG24060820230250787 07/08/2023 Nayantara Narah Taye 0411001WL021071 Nayantara Narah Taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719026 NAYANTARA NARAH TAYE PUNJAB NATIONAL BANK(508568)
68 DHEMAJI AS-11-001-002-008/732
(Uttar Dhemaji) 		0411001000NRG24060820230250831 07/08/2023 Jaka taye 0411001WL021073 Jaka taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719002 JAKA TAYE PUNJAB NATIONAL BANK(508568)
69 DHEMAJI AS-11-001-002-008/735
(Uttar Dhemaji) 		0411001000NRG24060820230250697 07/08/2023 Monika panging mili 0411001WL021069 Monika panging mili 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719032 MONIKA MILI PUNJAB NATIONAL BANK(508568)
70 DHEMAJI AS-11-001-002-008/735
(Uttar Dhemaji) 		0411001000NRG24060820230250698 07/08/2023 Petacheli Mili 0411001WL021069 Petacheli Mili 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718996 PETACHELI MILI PUNJAB NATIONAL BANK(508568)
71 DHEMAJI AS-11-001-002-008/742
(Uttar Dhemaji) 		0411001000NRG24060820230250703 07/08/2023 Anjali taye 0411001WL021069 Anjali taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719043 ANJALI TAYE PUNJAB NATIONAL BANK(508568)
72 DHEMAJI AS-11-001-002-008/742
(Uttar Dhemaji) 		0411001000NRG24060820230250883 07/08/2023 Anjali taye 0411001WL021074 Anjali taye 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719044 ANJALI TAYE PUNJAB NATIONAL BANK(508568)
73 DHEMAJI AS-11-001-002-008/742
(Uttar Dhemaji) 		0411001000NRG24060820230250882 07/08/2023 Umeswar taye 0411001WL021074 Umeswar taye 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719029 UMESWAR TAYE PUNJAB NATIONAL BANK(508568)
74 DHEMAJI AS-11-001-002-008/742
(Uttar Dhemaji) 		0411001000NRG24060820230250702 07/08/2023 Umeswar taye 0411001WL021069 Umeswar taye 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719028 UMESWAR TAYE PUNJAB NATIONAL BANK(508568)
75 DHEMAJI AS-11-001-002-009/107
(Uttar Dhemaji) 		0411001000NRG24060820230250732 07/08/2023 Uddiram Mili 0411001WL021070 Uddiram Mili 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719027 UDDIRAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHEMAJI AS-11-001-002-009/160
(Uttar Dhemaji) 		0411001000NRG24060820230250734 07/08/2023 Kowa Mili 0411001WL021070 Kowa Mili 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719014 KOWA MILI PUNJAB NATIONAL BANK(508568)
77 DHEMAJI AS-11-001-002-009/226
(Uttar Dhemaji) 		0411001000NRG24060820230250738 07/08/2023 Dipamoni Mili 0411001WL021070 Dipamoni Mili 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719055 DIPAMONI MILI PUNJAB NATIONAL BANK(508568)
78 DHEMAJI AS-11-001-002-009/303
(Uttar Dhemaji) 		0411001000NRG24060820230250842 07/08/2023 Deuram Kaptak 0411001WL021073 Deuram Kaptak 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719049 DEURAM KAPTAK PUNJAB NATIONAL BANK(508568)
79 DHEMAJI AS-11-001-002-009/308
(Uttar Dhemaji) 		0411001000NRG24060820230250744 07/08/2023 Rinkumoni Kaptak 0411001WL021070 Rinkumoni Kaptak 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719000 RINKUMONI KAPTAK PUNJAB NATIONAL BANK(508568)
80 DHEMAJI AS-11-001-002-009/314
(Uttar Dhemaji) 		0411001000NRG24060820230250790 07/08/2023 Pallabi Yein 0411001WL021071 Pallabi Yein 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719017 PALLABI YEIN PUNJAB NATIONAL BANK(508568)
81 DHEMAJI AS-11-001-002-009/396
(Uttar Dhemaji) 		0411001000NRG24060820230250850 07/08/2023 Chuniya Mili 0411001WL021073 Chuniya Mili 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719004 CHUNIYA MILI PUNJAB NATIONAL BANK(508568)
82 DHEMAJI AS-11-001-002-009/433
(Uttar Dhemaji) 		0411001000NRG24060820230250745 07/08/2023 Heban Kaptak 0411001WL021070 Heban Kaptak 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718976 HEBAN KAPTAK PUNJAB NATIONAL BANK(508568)
83 DHEMAJI AS-11-001-002-012/328
(Uttar Dhemaji) 		0411001000NRG24060820230250884 07/08/2023 Bishal Magar 0411001WL021074 Bishal Magar 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719064 BISHAL MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHEMAJI AS-11-001-002-012/456
(Uttar Dhemaji) 		0411001000NRG24050820230250269 07/08/2023 Jushna Rai 0411001WL021028 Jushna Rai 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718960 JYOTSNA RAY PUNJAB NATIONAL BANK(508568)
85 DHEMAJI AS-11-001-002-012/483
(Uttar Dhemaji) 		0411001000NRG24050820230250314 07/08/2023 Alaka Das 0411001WL021029 Alaka Das 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719001 ALAKA DAS ASSAM GRAMIN VIKASH BANK(607064)
86 DHEMAJI AS-11-001-002-012/485
(Uttar Dhemaji) 		0411001000NRG24050820230250274 07/08/2023 Chandra Biswas 0411001WL021028 Chandra Biswas 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718943 CHANDRA BISHWAS PUNJAB NATIONAL BANK(508568)
87 DHEMAJI AS-11-001-002-012/514
(Uttar Dhemaji) 		0411001000NRG24060820230250887 07/08/2023 Biswajit Sarkar 0411001WL021074 Biswajit Sarkar 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719046 BISWAJIT SARKAR IDBI BANK(607095)
88 DHEMAJI AS-11-001-002-012/712
(Uttar Dhemaji) 		0411001000NRG24050820230250277 07/08/2023 Palan Mondal 0411001WL021028 Palan Mondal 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718942 PALAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHEMAJI AS-11-001-002-012/719
(Uttar Dhemaji) 		0411001000NRG24060820230250888 07/08/2023 Nita Basumatary padhan 0411001WL021074 Nita Basumatary padhan 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719003 NITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHEMAJI AS-11-001-002-012/722
(Uttar Dhemaji) 		0411001000NRG24050820230250279 07/08/2023 Bimala Neopani 0411001WL021028 Bimala Neopani 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719009 BIMALA NEWPANE PUNJAB NATIONAL BANK(508568)
91 DHEMAJI AS-11-001-002-012/726
(Uttar Dhemaji) 		0411001000NRG24060820230250890 07/08/2023 Kamal Magar 0411001WL021074 Kamal Magar 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719065 KAMAL MAGAR PUNJAB NATIONAL BANK(508568)
92 DHEMAJI AS-11-001-002-012/813
(Uttar Dhemaji) 		0411001000NRG24060820230250891 07/08/2023 Dipali magar 0411001WL021074 Dipali magar 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719008 Mrs. Dipali Magar INDIAN BANK(607105)
93 DHEMAJI AS-11-001-002-012/832
(Uttar Dhemaji) 		0411001000NRG24060820230250920 07/08/2023 Nayantara Das 0411001WL021075 Nayantara Das 00354 PUNB0074920 2618 2618 Processed 16/08/2023 4603718993 NAYANTARA DAS PUNJAB NATIONAL BANK(508568)
94 DHEMAJI AS-11-001-002-012/835
(Uttar Dhemaji) 		0411001000NRG24050820230250318 07/08/2023 Sabitri Kumal 0411001WL021029 Sabitri Kumal 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719015 SABITRI KUMAL PUNJAB NATIONAL BANK(508568)
95 DHEMAJI AS-11-001-002-012/848
(Uttar Dhemaji) 		0411001000NRG24050820230250320 07/08/2023 Sonmoni Kumal 0411001WL021029 Sonmoni Kumal 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719054 Mrs. Junumai Kumal INDIAN BANK(607105)
96 DHEMAJI AS-11-001-002-013/1000
(Uttar Dhemaji) 		0411001000NRG24050820230250280 07/08/2023 Bachana Chekharu 0411001WL021028 Bachana Chekharu 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718962 BACHANA CHEKHARU PUNJAB NATIONAL BANK(508568)
97 DHEMAJI AS-11-001-002-013/1124
(Uttar Dhemaji) 		0411001000NRG24050820230250321 07/08/2023 Dharitri Borah 0411001WL021029 Dharitri Borah 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719012 DHARITRI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHEMAJI AS-11-001-002-013/1124
(Uttar Dhemaji) 		0411001000NRG24050820230250322 07/08/2023 Krishna Borah 0411001WL021029 Krishna Borah 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719057 KRISHNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHEMAJI AS-11-001-002-013/139
(Uttar Dhemaji) 		0411001000NRG24050820230250323 07/08/2023 Sri Kalpa Sarkar 0411001WL021029 Sri Kalpa Sarkar 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718959 KALPA SARKAR PUNJAB NATIONAL BANK(508568)
100 DHEMAJI AS-11-001-002-013/568
(Uttar Dhemaji) 		0411001000NRG24050820230250325 07/08/2023 Gubindra Das 0411001WL021029 Gubindra Das 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718947 GOBINDA DAS PUNJAB NATIONAL BANK(508568)
101 DHEMAJI AS-11-001-002-013/568
(Uttar Dhemaji) 		0411001000NRG24050820230250326 07/08/2023 Smt. Rita Das 0411001WL021029 Smt. Rita Das 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718992 RITA DAS PUNJAB NATIONAL BANK(508568)
102 DHEMAJI AS-11-001-002-013/569
(Uttar Dhemaji) 		0411001000NRG24050820230250328 07/08/2023 Manik Das 0411001WL021029 Manik Das 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718989 MANIK DAS PUNJAB NATIONAL BANK(508568)
103 DHEMAJI AS-11-001-002-013/569
(Uttar Dhemaji) 		0411001000NRG24050820230250327 07/08/2023 Nikunja Das 0411001WL021029 Nikunja Das 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718953 NIKUNJA DAS PUNJAB NATIONAL BANK(508568)
104 DHEMAJI AS-11-001-002-013/588
(Uttar Dhemaji) 		0411001000NRG24050820230250291 07/08/2023 Smt Jostna Arjya 0411001WL021028 Smt Jostna Arjya 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718988 JYOTSNA ARJYA PUNJAB NATIONAL BANK(508568)
105 DHEMAJI AS-11-001-002-013/588
(Uttar Dhemaji) 		0411001000NRG24050820230250290 07/08/2023 Sri Purna Arjya 0411001WL021028 Sri Purna Arjya 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718987 PUNYA ARJYA PUNJAB NATIONAL BANK(508568)
106 DHEMAJI AS-11-001-002-013/620
(Uttar Dhemaji) 		0411001000NRG24050820230250292 07/08/2023 Chukubala Mandal 0411001WL021028 Chukubala Mandal 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718957 CHUKUBALA MANDAL PUNJAB NATIONAL BANK(508568)
107 DHEMAJI AS-11-001-002-013/646
(Uttar Dhemaji) 		0411001000NRG24050820230250298 07/08/2023 Radharani Sarkar 0411001WL021028 Radharani Sarkar 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718958 RADHARANI SARKAR PUNJAB NATIONAL BANK(508568)
108 DHEMAJI AS-11-001-002-013/651
(Uttar Dhemaji) 		0411001000NRG24050820230250330 07/08/2023 Benubala Sarkar 0411001WL021029 Benubala Sarkar 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718955 BENUBALA SARKAR PUNJAB NATIONAL BANK(508568)
109 DHEMAJI AS-11-001-002-013/651
(Uttar Dhemaji) 		0411001000NRG24050820230250329 07/08/2023 Rajen Sarkar 0411001WL021029 Rajen Sarkar 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718956 RAJEN SARKAR PUNJAB NATIONAL BANK(508568)
110 DHEMAJI AS-11-001-002-013/652
(Uttar Dhemaji) 		0411001000NRG24050820230250331 07/08/2023 Muruli Das 0411001WL021029 Muruli Das 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718951 MR MURULI DAS STATE BANK OF INDIA(508548)
111 DHEMAJI AS-11-001-002-013/707
(Uttar Dhemaji) 		0411001000NRG24050820230250333 07/08/2023 Rijumoni Neog 0411001WL021029 Rijumoni Neog 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718949 RIJUMONI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHEMAJI AS-11-001-002-013/807
(Uttar Dhemaji) 		0411001000NRG24050820230250334 07/08/2023 Dilip Das 0411001WL021029 Dilip Das 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718952 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHEMAJI AS-11-001-002-013/813
(Uttar Dhemaji) 		0411001000NRG24050820230250336 07/08/2023 Chandra Arya 0411001WL021029 Chandra Arya 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718961 CHANDRA ARYY INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHEMAJI AS-11-001-002-013/842
(Uttar Dhemaji) 		0411001000NRG24050820230250338 07/08/2023 Smt. Bichitra Bonia 0411001WL021029 Smt. Bichitra Bonia 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719010 Bichitra Bania FINO PAYMENTS BANK LTD(608001)
115 DHEMAJI AS-11-001-002-013/877
(Uttar Dhemaji) 		0411001000NRG24050820230250301 07/08/2023 Dalu Arya 0411001WL021028 Dalu Arya 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718954 DALU AYY PUNJAB NATIONAL BANK(508568)
116 DHEMAJI AS-11-001-002-013/880
(Uttar Dhemaji) 		0411001000NRG24050820230250302 07/08/2023 Abala Arya 0411001WL021028 Abala Arya 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718950 ABALA ARYY PUNJAB NATIONAL BANK(508568)
117 DHEMAJI AS-11-001-002-013/880
(Uttar Dhemaji) 		0411001000NRG24050820230250303 07/08/2023 Riju Arjya 0411001WL021028 Riju Arjya 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719059 RIJU ARJYA PUNJAB NATIONAL BANK(508568)
118 DHEMAJI AS-11-001-002-013/889
(Uttar Dhemaji) 		0411001000NRG24050820230250339 07/08/2023 Bhanu Pal 0411001WL021029 Bhanu Pal 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719005 BHANU PAL PUNJAB NATIONAL BANK(508568)
119 DHEMAJI AS-11-001-002-013/904
(Uttar Dhemaji) 		0411001000NRG24050820230250305 07/08/2023 Dipali Das 0411001WL021028 Dipali Das 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718948 Mrs. Dipali Das INDIAN BANK(607105)
120 DHEMAJI AS-11-001-002-013/907
(Uttar Dhemaji) 		0411001000NRG24050820230250307 07/08/2023 Suchila Borman 0411001WL021028 Suchila Borman 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719023 SUCHILA BORMAN PUNJAB NATIONAL BANK(508568)
121 DHEMAJI AS-11-001-002-013/909
(Uttar Dhemaji) 		0411001000NRG24050820230250309 07/08/2023 Gitarani Kar 0411001WL021028 Gitarani Kar 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718999 GITARANI KAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHEMAJI AS-11-001-002-013/913
(Uttar Dhemaji) 		0411001000NRG24050820230250340 07/08/2023 Ritumani Boiragi Bora 0411001WL021029 Ritumani Boiragi Bora 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718980 Mrs. Ritumani Bairagi Bora INDIAN BANK(607105)
123 DHEMAJI AS-11-001-002-013/917
(Uttar Dhemaji) 		0411001000NRG24050820230250342 07/08/2023 Rina Mandal 0411001WL021029 Rina Mandal 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719019 Rina Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
124 DHEMAJI AS-11-001-002-014/118
(Uttar Dhemaji) 		0411001000NRG24060820230250896 07/08/2023 Bijoy Doimary 0411001WL021074 Bijoy Doimary 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718967 BIJOY DOIMARI PUNJAB NATIONAL BANK(508568)
125 DHEMAJI AS-11-001-002-014/118
(Uttar Dhemaji) 		0411001000NRG24060820230250897 07/08/2023 Urbashi Doimari 0411001WL021074 Urbashi Doimari 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603718966 URBASHI DOIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHEMAJI AS-11-001-002-014/169
(Uttar Dhemaji) 		0411001000NRG24060820230250898 07/08/2023 Tutu Kherkatari 0411001WL021074 Tutu Kherkatari 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718968 TUTU KHERKATARY PUNJAB NATIONAL BANK(508568)
127 DHEMAJI AS-11-001-002-014/346
(Uttar Dhemaji) 		0411001000NRG24060820230250904 07/08/2023 Kalpana Morang Ramchiyary 0411001WL021074 Kalpana Morang Ramchiyary 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718997 KALPANA MARANG RAMCHIARY PUNJAB NATIONAL BANK(508568)
128 DHEMAJI AS-11-001-002-014/346
(Uttar Dhemaji) 		0411001000NRG24060820230250903 07/08/2023 Nipen Rachiyary 0411001WL021074 Nipen Rachiyary 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718981 NIPEN RAMCHIARY PUNJAB NATIONAL BANK(508568)
129 DHEMAJI AS-11-001-002-014/359
(Uttar Dhemaji) 		0411001000NRG24060820230250906 07/08/2023 Kalpana Musahary 0411001WL021074 Kalpana Musahary 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718965 KALPANA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHEMAJI AS-11-001-002-014/720
(Uttar Dhemaji) 		0411001000NRG24060820230250907 07/08/2023 Rashmi Basumatary 0411001WL021074 Rashmi Basumatary 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718963 RASHMI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHEMAJI AS-11-001-002-014/772
(Uttar Dhemaji) 		0411001000NRG24060820230250908 07/08/2023 ramauki nargare 0411001WL021074 ramauki nargare 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719021 RAMAUKI NARZARY PUNJAB NATIONAL BANK(508568)
132 DHEMAJI AS-11-001-002-014/924
(Uttar Dhemaji) 		0411001000NRG24060820230250909 07/08/2023 Jatin Basumatary 0411001WL021074 Jatin Basumatary 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4603719053 JATIN BASUMATARY PUNJAB NATIONAL BANK(508568)
133 DHEMAJI AS-11-001-002-014/925
(Uttar Dhemaji) 		0411001000NRG24060820230250910 07/08/2023 Jitika Narzary 0411001WL021074 Jitika Narzary 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603719006 JITIKA NARZARY PUNJAB NATIONAL BANK(508568)
134 DHEMAJI AS-11-001-002-014/929
(Uttar Dhemaji) 		0411001000NRG24060820230250913 07/08/2023 Mauchumi Basumatary 0411001WL021074 Mauchumi Basumatary 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4603718964 MAUSMI NARZARY PUNJAB NATIONAL BANK(508568)
135 DHEMAJI AS-11-001-004-014/288
(Jiadhal) 		0411001000NRG24060820230251012 07/08/2023 SMT DIPALI CHETRY 0411001WL021088 SMT DIPALI CHETRY 00354 PUNB0074920 1904 1904 Processed 16/08/2023 4603718984 DIPALI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHEMAJI AS-11-001-016-009/256
(Bishnupur) 		0411001000NRG24070820230251495 07/08/2023 Dipamoni Das 0411001WL021208 Dipamoni Das 00354 PUNB0074920 3570 3570 Processed 16/08/2023 4603719063 DIPAMONI DAS PUNJAB NATIONAL BANK(508568)
137 DHEMAJI AS-11-001-016-012/411
(Bishnupur) 		0411001000NRG24070820230251489 07/08/2023 Marami Devnath Biswas 0411001WL021207 Marami Devnath Biswas 00354 PUNB0074920 2856 2856 Processed 16/08/2023 4603718979 MARAMI DEBNATH PUNJAB NATIONAL BANK(508568)
138 DHEMAJI AS-11-001-016-012/411
(Bishnupur) 		0411001000NRG24070820230251488 07/08/2023 Rabindra Biswas 0411001WL021207 Rabindra Biswas 00354 PUNB0074920 3570 3570 Processed 16/08/2023 4603719024 RABINDRA BISHWAS PUNJAB NATIONAL BANK(508568)
139 DHEMAJI AS-11-001-016-012/536
(Bishnupur) 		0411001000NRG24070820230251462 07/08/2023 Subrat Kar 0411001WL021203 Subrat Kar 00354 PUNB0074920 3570 3570 Processed 16/08/2023 4603718974 SUBRAT KAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 DHEMAJI AS-11-001-016-013/464
(Bishnupur) 		0411001000NRG24070820230251492 07/08/2023 Lakhibala Ghosh 0411001WL021207 Lakhibala Ghosh 00354 PUNB0074920 3570 3570 Processed 16/08/2023 4603719068 LAKHI BALA GHOSH PUNJAB NATIONAL BANK(508568)
141 DHEMAJI AS-11-001-016-018/300
(Bishnupur) 		0411001000NRG24070820230251456 07/08/2023 Rekhamoni Bhuyan Nath 0411001WL021202 Rekhamoni Bhuyan Nath 00354 PUNB0074920 1666 1666 Processed 16/08/2023 4603719025 REKHAMONI BHUYAN NATH PUNJAB NATIONAL BANK(508568)
142 DHEMAJI AS-11-001-016-018/300
(Bishnupur) 		0411001000NRG24070820230251455 07/08/2023 Suren Nath 0411001WL021202 Suren Nath 00354 PUNB0074920 1904 1904 Processed 16/08/2023 4603719058 SUREN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 172550 172550
143 DHEMAJI AS-11-001-002-006/128
(Uttar Dhemaji) 		0411001000NRG24060820230250794 07/08/2023 Diganta Borah 0411001WL021072 Diganta Borah 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603719091 DIGANTA BORA PUNJAB NATIONAL BANK(508568)
144 DHEMAJI AS-11-001-002-007/536
(Uttar Dhemaji) 		0411001000NRG24060820230250865 07/08/2023 Gunakanti Mili 0411001WL021074 Gunakanti Mili 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603719080 MISS GUNAKANTI PANGING MILI STATE BANK OF INDIA(508548)
145 DHEMAJI AS-11-001-002-007/543
(Uttar Dhemaji) 		0411001000NRG24060820230250753 07/08/2023 Tilendra Mili 0411001WL021071 Tilendra Mili 00415 SBIN0001426 952 952 Processed 16/08/2023 4603719094 TILENDRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DHEMAJI AS-11-001-002-008/250
(Uttar Dhemaji) 		0411001000NRG24060820230250756 07/08/2023 Jiten Taye 0411001WL021071 Jiten Taye 00415 SBIN0001426 952 952 Processed 16/08/2023 4603719076 MR JITEN TAYE STATE BANK OF INDIA(508548)
147 DHEMAJI AS-11-001-002-008/250
(Uttar Dhemaji) 		0411001000NRG24060820230250867 07/08/2023 Jiten Taye 0411001WL021074 Jiten Taye 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603719077 MR JITEN TAYE STATE BANK OF INDIA(508548)
148 DHEMAJI AS-11-001-002-008/251
(Uttar Dhemaji) 		0411001000NRG24060820230250668 07/08/2023 UPEN PEGU 0411001WL021069 UPEN PEGU 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719114 UPEN PEGU INDUSIND BANK(607189)
149 DHEMAJI AS-11-001-002-008/324
(Uttar Dhemaji) 		0411001000NRG24060820230250819 07/08/2023 Harinarayan Pegu 0411001WL021073 Harinarayan Pegu 00415 SBIN0001426 952 952 Processed 16/08/2023 4603719079 HARINARAYAN PEGU UNION BANK OF INDIA(508500)
150 DHEMAJI AS-11-001-002-008/361
(Uttar Dhemaji) 		0411001000NRG24060820230250674 07/08/2023 Diren Pegu 0411001WL021069 Diren Pegu 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719116 Diren Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
151 DHEMAJI AS-11-001-002-008/413
(Uttar Dhemaji) 		0411001000NRG24060820230250714 07/08/2023 Naresh Kaptak 0411001WL021070 Naresh Kaptak 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603719115 NARESH KAPTAK AXIS BANK(607153)
152 DHEMAJI AS-11-001-002-008/413
(Uttar Dhemaji) 		0411001000NRG24060820230250715 07/08/2023 Sabita Mili Kaptak 0411001WL021070 Sabita Mili Kaptak 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603719104 SABITA MILI KAPTAK PUNJAB NATIONAL BANK(508568)
153 DHEMAJI AS-11-001-002-008/414
(Uttar Dhemaji) 		0411001000NRG24060820230250871 07/08/2023 Mahendra Taye 0411001WL021074 Mahendra Taye 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603719083 MOHENDRA TAYE AXIS BANK(607153)
154 DHEMAJI AS-11-001-002-008/414
(Uttar Dhemaji) 		0411001000NRG24060820230250762 07/08/2023 Mahendra Taye 0411001WL021071 Mahendra Taye 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719082 MOHENDRA TAYE AXIS BANK(607153)
155 DHEMAJI AS-11-001-002-008/427
(Uttar Dhemaji) 		0411001000NRG24060820230250766 07/08/2023 Lakhinath Mili 0411001WL021071 Lakhinath Mili 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719113 LAKHINATH MILI IDBI BANK(607095)
156 DHEMAJI AS-11-001-002-008/427
(Uttar Dhemaji) 		0411001000NRG24060820230250875 07/08/2023 Lakhinath Mili 0411001WL021074 Lakhinath Mili 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603719112 LAKHINATH MILI IDBI BANK(607095)
157 DHEMAJI AS-11-001-002-008/429
(Uttar Dhemaji) 		0411001000NRG24060820230250878 07/08/2023 Prasad Taye 0411001WL021074 Prasad Taye 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603719086 MR PROSAD TAYE STATE BANK OF INDIA(508548)
158 DHEMAJI AS-11-001-002-008/429
(Uttar Dhemaji) 		0411001000NRG24060820230250684 07/08/2023 Prasad Taye 0411001WL021069 Prasad Taye 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719085 MR PROSAD TAYE STATE BANK OF INDIA(508548)
159 DHEMAJI AS-11-001-002-008/434
(Uttar Dhemaji) 		0411001000NRG24060820230250720 07/08/2023 Mangala Mili 0411001WL021070 Mangala Mili 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603719109 MONGOLA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHEMAJI AS-11-001-002-008/436
(Uttar Dhemaji) 		0411001000NRG24060820230250824 07/08/2023 Milanjyoti Mili 0411001WL021073 Milanjyoti Mili 00415 SBIN0001426 952 952 Processed 16/08/2023 4603719093 Milan Jyoti Mili AIRTEL PAYMENTS BANK LIMITED(990288)
161 DHEMAJI AS-11-001-002-008/438
(Uttar Dhemaji) 		0411001000NRG24060820230250685 07/08/2023 Bishwajit Taye 0411001WL021069 Bishwajit Taye 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719087 MR BISWAJIT TAYE STATE BANK OF INDIA(508548)
162 DHEMAJI AS-11-001-002-008/494
(Uttar Dhemaji) 		0411001000NRG24060820230250725 07/08/2023 Khisur Kr. Tayeng 0411001WL021070 Khisur Kr. Tayeng 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603719081 MR KISHUR KUMAR TAYENG STATE BANK OF INDIA(508548)
163 DHEMAJI AS-11-001-002-008/537
(Uttar Dhemaji) 		0411001000NRG24060820230250828 07/08/2023 Purnakanta Mili 0411001WL021073 Purnakanta Mili 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719073 PURNA KANTA MILI AXIS BANK(607153)
164 DHEMAJI AS-11-001-002-008/578
(Uttar Dhemaji) 		0411001000NRG24060820230250778 07/08/2023 Sun Taye 0411001WL021071 Sun Taye 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719108 Sun Taye FINO PAYMENTS BANK LTD(608001)
165 DHEMAJI AS-11-001-002-008/598
(Uttar Dhemaji) 		0411001000NRG24060820230250691 07/08/2023 Devaram taye 0411001WL021069 Devaram taye 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719124 MR DEVARAM TAYE STATE BANK OF INDIA(508548)
166 DHEMAJI AS-11-001-002-008/605
(Uttar Dhemaji) 		0411001000NRG24060820230250695 07/08/2023 Mohananda Taye 0411001WL021069 Mohananda Taye 00415 SBIN0001426 952 952 Processed 16/08/2023 4603719092 MR MOHANANDA TAYE STATE BANK OF INDIA(508548)
167 DHEMAJI AS-11-001-002-008/740
(Uttar Dhemaji) 		0411001000NRG24060820230250700 07/08/2023 Purnakanta taye 0411001WL021069 Purnakanta taye 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719075 MR PURNA KANTA TAYE STATE BANK OF INDIA(508548)
168 DHEMAJI AS-11-001-002-009/303
(Uttar Dhemaji) 		0411001000NRG24060820230250843 07/08/2023 Sachikanta Kaptak 0411001WL021073 Sachikanta Kaptak 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719072 MR SOCHI KANTA KAPTAK STATE BANK OF INDIA(508548)
169 DHEMAJI AS-11-001-002-009/304
(Uttar Dhemaji) 		0411001000NRG24060820230250741 07/08/2023 Labanya Kaptak 0411001WL021070 Labanya Kaptak 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603719074 Ms. Labanya Kaptak INDIAN BANK(607105)
170 DHEMAJI AS-11-001-002-009/310
(Uttar Dhemaji) 		0411001000NRG24060820230250847 07/08/2023 Ashini Taye 0411001WL021073 Ashini Taye 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719089 ASHINI TAYE BANK OF BARODA(606985)
171 DHEMAJI AS-11-001-002-009/310
(Uttar Dhemaji) 		0411001000NRG24060820230250845 07/08/2023 Kamala Taye 0411001WL021073 Kamala Taye 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719096 KAMALA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHEMAJI AS-11-001-002-009/310
(Uttar Dhemaji) 		0411001000NRG24060820230250844 07/08/2023 Pudami Taye 0411001WL021073 Pudami Taye 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719107 PADUMI TAYE ASSAM GRAMIN VIKASH BANK(607064)
173 DHEMAJI AS-11-001-002-009/311
(Uttar Dhemaji) 		0411001000NRG24060820230250849 07/08/2023 Thanuram Panging 0411001WL021073 Thanuram Panging 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719088 THANURAM PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
174 DHEMAJI AS-11-001-002-009/992
(Uttar Dhemaji) 		0411001000NRG24060820230250856 07/08/2023 Lakhyaram Kaptak 0411001WL021073 Lakhyaram Kaptak 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719084 LAKHYARAM KAPTAK INDUSIND BANK(607189)
175 DHEMAJI AS-11-001-002-012/1016
(Uttar Dhemaji) 		0411001000NRG24050820230250313 07/08/2023 Rameswar Hazarika 0411001WL021029 Rameswar Hazarika 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719070 RAMESWAR HAZARIKA PUNJAB NATIONAL BANK(508568)
176 DHEMAJI AS-11-001-002-012/714
(Uttar Dhemaji) 		0411001000NRG24050820230250316 07/08/2023 Bisheswar Bania 0411001WL021029 Bisheswar Bania 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719102 BISHWA BANIJA PUNJAB NATIONAL BANK(508568)
177 DHEMAJI AS-11-001-002-012/714
(Uttar Dhemaji) 		0411001000NRG24050820230250315 07/08/2023 Guna Dutta Bonia 0411001WL021029 Guna Dutta Bonia 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719103 GUNA DUTTA BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 DHEMAJI AS-11-001-002-012/832
(Uttar Dhemaji) 		0411001000NRG24060820230250919 07/08/2023 Naruttam Das 0411001WL021075 Naruttam Das 00415 SBIN0001426 2856 2856 Processed 16/08/2023 4603719078 NARUTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
179 DHEMAJI AS-11-001-002-013/640
(Uttar Dhemaji) 		0411001000NRG24050820230250295 07/08/2023 Parituch Mondal 0411001WL021028 Parituch Mondal 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719095 PARITUCH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 DHEMAJI AS-11-001-002-013/904
(Uttar Dhemaji) 		0411001000NRG24050820230250306 07/08/2023 Rama Kt. Das 0411001WL021028 Rama Kt. Das 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4603719119 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHEMAJI AS-11-001-016-010/124
(Bishnupur) 		0411001000NRG24070820230251486 07/08/2023 Saraswati Sarkar 0411001WL021207 Saraswati Sarkar 00415 SBIN0001426 3570 3570 Processed 16/08/2023 4603719097 MR SARASWATI SARKAR STATE BANK OF INDIA(508548)
182 DHEMAJI AS-11-001-016-012/112
(Bishnupur) 		0411001000NRG24070820230251498 07/08/2023 Bashanti Debanath 0411001WL021208 Bashanti Debanath 00415 SBIN0001426 3570 3570 Processed 16/08/2023 4603719098 BASANTI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHEMAJI AS-11-001-016-012/17
(Bishnupur) 		0411001000NRG24070820230251459 07/08/2023 Smt. Lakhi Kar 0411001WL021203 Smt. Lakhi Kar 00415 SBIN0001426 2856 2856 Processed 16/08/2023 4603719105 LAKHI BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHEMAJI AS-11-001-016-015/144
(Bishnupur) 		0411001000NRG24070820230251466 07/08/2023 Rubi Dutta Ray 0411001WL021203 Rubi Dutta Ray 00415 SBIN0001426 2856 2856 Processed 16/08/2023 4603719090 RUBI DUTTA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
185 DHEMAJI AS-11-001-016-018/209
(Bishnupur) 		0411001000NRG24070820230251493 07/08/2023 Hariyam Sahu 0411001WL021207 Hariyam Sahu 00415 SBIN0001426 3570 3570 Processed 16/08/2023 4603719122 MR HARIYAM SAHU STATE BANK OF INDIA(508548)
SubTotal 64736 64736
186 DHEMAJI AS-11-001-002-009/992
(Uttar Dhemaji) 		0411001000NRG24060820230250857 07/08/2023 Kunjalata Kuli Kaptak 0411001WL021073 Kunjalata Kuli Kaptak 00415 SBIN0017659 1190 1190 Processed 16/08/2023 4603719118 KUNJALATA KULI KAPTAK AXIS BANK(607153)
187 DHEMAJI AS-11-001-004-014/189
(Jiadhal) 		0411001000NRG24060820230251011 07/08/2023 GAMA CHETRY 0411001WL021088 GAMA CHETRY 00415 SBIN0017659 2142 2142 Processed 16/08/2023 4603719101 MRS GAMA CHETRY STATE BANK OF INDIA(508548)
188 DHEMAJI AS-11-001-016-010/236
(Bishnupur) 		0411001000NRG24070820230251469 07/08/2023 Sri Gobindra Mandal 0411001WL021204 Sri Gobindra Mandal 00415 SBIN0017659 1190 1190 Processed 16/08/2023 4603719117 Gobindra Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
189 DHEMAJI AS-11-001-016-010/255
(Bishnupur) 		0411001000NRG24070820230251497 07/08/2023 Paban Ray 0411001WL021208 Paban Ray 00415 SBIN0017659 3570 3570 Processed 16/08/2023 4603719120 MRS PABAN RAY STATE BANK OF INDIA(508548)
190 DHEMAJI AS-11-001-016-012/17
(Bishnupur) 		0411001000NRG24070820230251458 07/08/2023 Madan Kar 0411001WL021203 Madan Kar 00415 SBIN0017659 3570 3570 Processed 16/08/2023 4603719106 MADAN KAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHEMAJI AS-11-001-016-012/423
(Bishnupur) 		0411001000NRG24070820230251460 07/08/2023 Arjun Devnath 0411001WL021203 Arjun Devnath 00415 SBIN0017659 3570 3570 Processed 16/08/2023 4603719121 MR ARJUN DEVNATH STATE BANK OF INDIA(508548)
192 DHEMAJI AS-11-001-016-012/423
(Bishnupur) 		0411001000NRG24070820230251461 07/08/2023 Ringku Debnath 0411001WL021203 Ringku Debnath 00415 SBIN0017659 2856 2856 Processed 16/08/2023 4603719099 RINGKU DEBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHEMAJI AS-11-001-016-012/536
(Bishnupur) 		0411001000NRG24070820230251463 07/08/2023 Shibani Kar 0411001WL021203 Shibani Kar 00415 SBIN0017659 2856 2856 Processed 16/08/2023 4603719110 MRS SHIBANI KAR STATE BANK OF INDIA(508548)
194 DHEMAJI AS-11-001-016-012/6
(Bishnupur) 		0411001000NRG24070820230251490 07/08/2023 Dhananjoy Das 0411001WL021207 Dhananjoy Das 00415 SBIN0017659 3570 3570 Processed 16/08/2023 4603719111 DHANANJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHEMAJI AS-11-001-016-024/534
(Bishnupur) 		0411001000NRG24070820230251502 07/08/2023 Shambhu Rai 0411001WL021208 Shambhu Rai 00415 SBIN0017659 3570 3570 Processed 16/08/2023 4603719123 MR SHAMBHU RAI STATE BANK OF INDIA(508548)
SubTotal 28084 28084
196 DHEMAJI AS-11-001-004-013/430
(Jiadhal) 		0411001000NRG24060820230251005 07/08/2023 SMT ARUNA DEKA 0411001WL021087 SMT ARUNA DEKA 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4603719069 ARUNA DEKA UCO BANK(607066)
SubTotal 2142 2142
197 DHEMAJI AS-11-001-002-009/230
(Uttar Dhemaji) 		0411001000NRG24060820230250739 07/08/2023 Jeilsing Mili 0411001WL021070 Jeilsing Mili 00612 HDFC0CACABL 1428 1428 Processed 16/08/2023 4603719126 SRI JEILSHING MILI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 1428 1428
Total 296548 296548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_070823APB_FTO_118693 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 16184
2 DHEMAJI AS0411001_070823APB_FTO_118693 Canara Bank CNRB0004246 DHEMAJI 1190
3 DHEMAJI AS0411001_070823APB_FTO_118693 Central Bank Of India CBIN0284166 DHEMAJI 3332
4 DHEMAJI AS0411001_070823APB_FTO_118693 IDBI Bank IBKL0002082 DHEMAJI 1428
5 DHEMAJI AS0411001_070823APB_FTO_118693 Indian Bank IDIB000D626 Dhemaji 5474
6 DHEMAJI AS0411001_070823APB_FTO_118693 Punjab National Bank PUNB0074920 Dhemaji 172550
7 DHEMAJI AS0411001_070823APB_FTO_118693 State Bank of India SBIN0001426 DHEMAJI 64736
8 DHEMAJI AS0411001_070823APB_FTO_118693 State Bank of India SBIN0017659 DHEMAJI TOWN 28084
9 DHEMAJI AS0411001_070823APB_FTO_118693 UCO Bank UCBA0001362 BORDOLONI TINALI 2142
10 DHEMAJI AS0411001_070823APB_FTO_118693 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1428

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