Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:35:34 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_220123APB_FTO_170860
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHEKIAJULI AS-09-001-001-004/824
(BAMUNPUKHURI) 		0409001000NRG23210120230671481 22/01/2023 Bijanti Bhumij 0409001WL049855 Bijanti Bhumij 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8170226140 BIJANTI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
2 DHEKIAJULI AS-09-001-004-001/3163
(BHOTPARA) 		0409001000NRG23200120230668359 22/01/2023 Mala Karmakar 0409001WL049502 Mala Karmakar 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226118 MALA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
3 DHEKIAJULI AS-09-001-004-003/158
(BHOTPARA) 		0409001000NRG23210120230669990 22/01/2023 Arati Das 0409001WL049697 Arati Das 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226121 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 DHEKIAJULI AS-09-001-004-003/986
(BHOTPARA) 		0409001000NRG23210120230670045 22/01/2023 Jiban Majumder 0409001WL049708 Jiban Majumder 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226123 JIBAN MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHEKIAJULI AS-09-001-004-003/992
(BHOTPARA) 		0409001000NRG23200120230668931 22/01/2023 Upen Das 0409001WL049590 Upen Das 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226122 UPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
6 DHEKIAJULI AS-09-001-004-005/1540
(BHOTPARA) 		0409001000NRG23200120230668946 22/01/2023 Rupmoni Nag 0409001WL049593 Rupmoni Nag 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226128 RUKMONI NAG ASSAM GRAMIN VIKASH BANK(607064)
7 DHEKIAJULI AS-09-001-004-006/1745
(BHOTPARA) 		0409001000NRG23210120230669983 22/01/2023 Beg Bh. chetry 0409001WL049696 Beg Bh. chetry 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226125 BEG BAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
8 DHEKIAJULI AS-09-001-004-006/1769
(BHOTPARA) 		0409001000NRG23200120230668925 22/01/2023 Ambika Devi 0409001WL049589 Ambika Devi 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226124 AMBIKA DEVI BANK OF BARODA(606985)
9 DHEKIAJULI AS-09-001-004-006/2507
(BHOTPARA) 		0409001000NRG23200120230668412 22/01/2023 Kopila Thapa 0409001WL049523 Kopila Thapa 00029 PUNB0RRBAGB 2977 2977 Processed 25/01/2023 8170226120 KAPILA THAPA ASSAM GRAMIN VIKASH BANK(607064)
10 DHEKIAJULI AS-09-001-005-003/1438
(KEHERUKHANDA) 		0409001000NRG23210120230671502 22/01/2023 Basanta Saikia 0409001WL049857 Basanta Saikia 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8170226139 BASANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 DHEKIAJULI AS-09-001-005-003/2160
(KEHERUKHANDA) 		0409001000NRG23210120230671506 22/01/2023 Mamoni Katoki 0409001WL049857 Mamoni Katoki 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8170226133 MAMANI KATAKI UCO BANK(607066)
12 DHEKIAJULI AS-09-001-005-003/2178
(KEHERUKHANDA) 		0409001000NRG23210120230671509 22/01/2023 Ranu Devi 0409001WL049857 Ranu Devi 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8170226137 RANU KATAKI UCO BANK(607066)
13 DHEKIAJULI AS-09-001-005-003/2303
(KEHERUKHANDA) 		0409001000NRG23210120230671511 22/01/2023 Ramakanta Bhuyan 0409001WL049857 Ramakanta Bhuyan 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8170226130 RAMAKANTA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
14 DHEKIAJULI AS-09-001-005-003/393
(KEHERUKHANDA) 		0409001000NRG23210120230671532 22/01/2023 DALIMI BHUYAN 0409001WL049857 DALIMI BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8170226136 DALIMI BHUYAN UCO BANK(607066)
15 DHEKIAJULI AS-09-001-007-003/633
(GARMARA) 		0409001000NRG23200120230669256 22/01/2023 Kundon Sarma 0409001WL049617 Kundon Sarma 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226127 MR KUNDAN SHARMA STATE BANK OF INDIA(508548)
16 DHEKIAJULI AS-09-001-007-011/2918
(GARMARA) 		0409001000NRG23200120230669233 22/01/2023 Safikul Islam 0409001WL049614 Safikul Islam 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8170226138 MR MD CHABIKUL ISLAM STATE BANK OF INDIA(508548)
17 DHEKIAJULI AS-09-001-010-003/11
(MAZ-ROWMARI) 		0409001000NRG23200120230668332 22/01/2023 Rumi Koch 0409001WL049494 Rumi Koch 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226024 RUMI KOCH ASSAM GRAMIN VIKASH BANK(607064)
18 DHEKIAJULI AS-09-001-010-003/28
(MAZ-ROWMARI) 		0409001000NRG23200120230668434 22/01/2023 Monuranjan Bora 0409001WL049530 Monuranjan Bora 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226117 MANORANJAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 DHEKIAJULI AS-09-001-010-003/28
(MAZ-ROWMARI) 		0409001000NRG23200120230668435 22/01/2023 Sarbeswari Bora 0409001WL049530 Sarbeswari Bora 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226026 SARBESWARI BORA ASSAM GRAMIN VIKASH BANK(607064)
20 DHEKIAJULI AS-09-001-010-005/3443
(MAZ-ROWMARI) 		0409001000NRG23200120230668158 22/01/2023 Bidyabati Bora 0409001WL049459 Bidyabati Bora 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226028 BIDYABATI BORA ASSAM GRAMIN VIKASH BANK(607064)
21 DHEKIAJULI AS-09-001-010-008/1511
(MAZ-ROWMARI) 		0409001000NRG23200120230668295 22/01/2023 ALCHA BEK 0409001WL049484 ALCHA BEK 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226027 ALICHA BEK ASSAM GRAMIN VIKASH BANK(607064)
22 DHEKIAJULI AS-09-001-010-010/2245
(MAZ-ROWMARI) 		0409001000NRG23200120230668300 22/01/2023 PRADIP BORA 0409001WL049486 PRADIP BORA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226023 PRADIP BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 DHEKIAJULI AS-09-001-010-016/2725
(MAZ-ROWMARI) 		0409001000NRG23200120230668301 22/01/2023 Anjali Rabha 0409001WL049486 Anjali Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226025 ANJALI RABHA ASSAM GRAMIN VIKASH BANK(607064)
24 DHEKIAJULI AS-09-001-013-001/3771
(NAHARBARI) 		0409001000NRG23210120230670495 22/01/2023 Amir Uddin 0409001WL049786 Amir Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226132 Amir Uddin FINO PAYMENTS BANK LTD(608001)
25 DHEKIAJULI AS-09-001-017-001/1158
(SOPAI) 		0409001000NRG23210120230669965 22/01/2023 Basonti Sabor 0409001WL049693 Basonti Sabor 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226009 Basanti Chabar BANK OF BARODA(606985)
26 DHEKIAJULI AS-09-001-017-001/1180
(SOPAI) 		0409001000NRG23210120230669967 22/01/2023 Fulo Lugun 0409001WL049693 Fulo Lugun 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226005 Fulla Lugun BANK OF BARODA(606985)
27 DHEKIAJULI AS-09-001-017-001/1185
(SOPAI) 		0409001000NRG23210120230670054 22/01/2023 Galay Lugun 0409001WL049710 Galay Lugun 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226011 Galai Lugun BANK OF BARODA(606985)
28 DHEKIAJULI AS-09-001-017-001/1210
(SOPAI) 		0409001000NRG23210120230670042 22/01/2023 Soshi Tanti 0409001WL049707 Soshi Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226003 GUNU TANTI ASSAM GRAMIN VIKASH BANK(607064)
29 DHEKIAJULI AS-09-001-017-001/1363
(SOPAI) 		0409001000NRG23210120230669969 22/01/2023 Ajit Lugun 0409001WL049693 Ajit Lugun 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226143 Ajit Lugun BANK OF BARODA(606985)
30 DHEKIAJULI AS-09-001-017-001/1480
(SOPAI) 		0409001000NRG23210120230669971 22/01/2023 Silanti Topna 0409001WL049694 Silanti Topna 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226010 Chilabanti Tapna BANK OF BARODA(606985)
31 DHEKIAJULI AS-09-001-017-001/1980
(SOPAI) 		0409001000NRG23210120230670455 22/01/2023 Ambika Nayek 0409001WL049769 Ambika Nayek 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226019 Ambika Nahek BANK OF BARODA(606985)
32 DHEKIAJULI AS-09-001-017-001/2287
(SOPAI) 		0409001000NRG23210120230670456 22/01/2023 THADIUCH GURIA 0409001WL049769 THADIUCH GURIA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226018 Thadiush Guria BANK OF BARODA(606985)
33 DHEKIAJULI AS-09-001-017-001/2356
(SOPAI) 		0409001000NRG23210120230670457 22/01/2023 Hana Tanti 0409001WL049769 Hana Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226014 Hana Tanti BANK OF BARODA(606985)
34 DHEKIAJULI AS-09-001-017-001/448
(SOPAI) 		0409001000NRG23210120230670021 22/01/2023 Binata Kampu 0409001WL049704 Binata Kampu 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226006 Binita Kampu BANK OF BARODA(606985)
35 DHEKIAJULI AS-09-001-017-001/772
(SOPAI) 		0409001000NRG23210120230670032 22/01/2023 Sunita Saonra 0409001WL049705 Sunita Saonra 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226149 Sunita Chaora BANK OF BARODA(606985)
36 DHEKIAJULI AS-09-001-017-002/154
(SOPAI) 		0409001000NRG23210120230670343 22/01/2023 Devid Dardrai 0409001WL049747 Devid Dardrai 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226150 Debid Dadarai BANK OF BARODA(606985)
37 DHEKIAJULI AS-09-001-017-002/161
(SOPAI) 		0409001000NRG23210120230670092 22/01/2023 Sarabani Mahananda 0409001WL049717 Sarabani Mahananda 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226151 SARABANI MAHANAND ASSAM GRAMIN VIKASH BANK(607064)
38 DHEKIAJULI AS-09-001-017-002/2227
(SOPAI) 		0409001000NRG23210120230670356 22/01/2023 Santosh sona 0409001WL049749 Santosh sona 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226146 CONST. OF PUBLIC TOILET AT SAY MASIYA LI PUNJAB NATIONAL BANK(508568)
39 DHEKIAJULI AS-09-001-017-002/2325
(SOPAI) 		0409001000NRG23210120230670099 22/01/2023 BINITA NAYAK 0409001WL049718 BINITA NAYAK 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226017 BINITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
40 DHEKIAJULI AS-09-001-017-003/130
(SOPAI) 		0409001000NRG23210120230670097 22/01/2023 Helen Rabha 0409001WL049717 Helen Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226154 Helen Rabha BANK OF BARODA(606985)
41 DHEKIAJULI AS-09-001-017-003/1471
(SOPAI) 		0409001000NRG23210120230670098 22/01/2023 Rumin Rabha 0409001WL049717 Rumin Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226012 Rumin Rabha BANK OF BARODA(606985)
42 DHEKIAJULI AS-09-001-017-003/1754
(SOPAI) 		0409001000NRG23210120230670102 22/01/2023 MAJI RABHA 0409001WL049718 MAJI RABHA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226015 MAJI RABHA ASSAM GRAMIN VIKASH BANK(607064)
43 DHEKIAJULI AS-09-001-017-003/1920
(SOPAI) 		0409001000NRG23210120230670122 22/01/2023 Makhan Rava 0409001WL049722 Makhan Rava 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8170226016 Makhan Rabha BANK OF BARODA(606985)
44 DHEKIAJULI AS-09-001-017-003/291
(SOPAI) 		0409001000NRG23210120230669939 22/01/2023 Amrit Rabha 0409001WL049687 Amrit Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226020 Amrit Rabha BANK OF BARODA(606985)
45 DHEKIAJULI AS-09-001-017-003/97
(SOPAI) 		0409001000NRG23210120230669976 22/01/2023 Ananda Rabha 0409001WL049695 Ananda Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226148 Ananda Rabha BANK OF BARODA(606985)
46 DHEKIAJULI AS-09-001-017-004/1132
(SOPAI) 		0409001000NRG23210120230669945 22/01/2023 Jaimati Kurmi 0409001WL049688 Jaimati Kurmi 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226155 Jaymati Kurmi BANK OF BARODA(606985)
47 DHEKIAJULI AS-09-001-017-004/1134
(SOPAI) 		0409001000NRG23210120230669946 22/01/2023 Sanjay Kurmi 0409001WL049688 Sanjay Kurmi 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226144 SANJAY KURMI UNION BANK OF INDIA(508500)
48 DHEKIAJULI AS-09-001-017-004/1146
(SOPAI) 		0409001000NRG23210120230670055 22/01/2023 Bishnu Rabha 0409001WL049710 Bishnu Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226004 BISHNU RABHA ASSAM GRAMIN VIKASH BANK(607064)
49 DHEKIAJULI AS-09-001-017-004/1196
(SOPAI) 		0409001000NRG23210120230670035 22/01/2023 Sintamoni Kurmi 0409001WL049705 Sintamoni Kurmi 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226008 CHINTAMONI KURMI ASSAM GRAMIN VIKASH BANK(607064)
50 DHEKIAJULI AS-09-001-017-004/7
(SOPAI) 		0409001000NRG23210120230669975 22/01/2023 Rameswar Telenga 0409001WL049694 Rameswar Telenga 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226153 Rameshwar Telenga BANK OF BARODA(606985)
51 DHEKIAJULI AS-09-001-017-005/1525
(SOPAI) 		0409001000NRG23210120230669977 22/01/2023 Kul Bahadur Limbu 0409001WL049695 Kul Bahadur Limbu 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226013 KUL BAHADUR LIMBU BANK OF BARODA(606985)
52 DHEKIAJULI AS-09-001-017-005/355
(SOPAI) 		0409001000NRG23210120230669947 22/01/2023 Bhakta Rabha 0409001WL049688 Bhakta Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226007 Bhakta Rabha BANK OF BARODA(606985)
53 DHEKIAJULI AS-09-001-017-005/362-A
(SOPAI) 		0409001000NRG23210120230669935 22/01/2023 Pateswari Rabha 0409001WL049686 Pateswari Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226022 PATESWARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
54 DHEKIAJULI AS-09-001-017-006/1367
(SOPAI) 		0409001000NRG23210120230669979 22/01/2023 Urmila Rabha 0409001WL049695 Urmila Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226142 Urmila Rabha BANK OF BARODA(606985)
55 DHEKIAJULI AS-09-001-017-006/1371
(SOPAI) 		0409001000NRG23210120230669981 22/01/2023 Tangkeswar Rabha 0409001WL049695 Tangkeswar Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226145 Tangkeshwar Rabha BANK OF BARODA(606985)
56 DHEKIAJULI AS-09-001-017-006/57
(SOPAI) 		0409001000NRG23210120230669992 22/01/2023 Albina Marki 0409001WL049698 Albina Marki 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226147 Albina Marki BANK OF BARODA(606985)
57 DHEKIAJULI AS-09-001-017-006/66
(SOPAI) 		0409001000NRG23210120230669949 22/01/2023 Pompy Rabha 0409001WL049688 Pompy Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226152 POMPI RABHA ASSAM GRAMIN VIKASH BANK(607064)
58 DHEKIAJULI AS-09-001-017-008/528
(SOPAI) 		0409001000NRG23210120230669994 22/01/2023 Pitul Kisan 0409001WL049698 Pitul Kisan 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226021 Pitul Kisan BANK OF BARODA(606985)
59 DHEKIAJULI AS-09-001-017-009/197
(SOPAI) 		0409001000NRG23210120230670024 22/01/2023 Bharat Paik 0409001WL049704 Bharat Paik 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226141 Bharat Paik BANK OF BARODA(606985)
60 DHEKIAJULI AS-09-001-017-009/2716
(SOPAI) 		0409001000NRG23210120230670116 22/01/2023 Kartina Bhengra 0409001WL049720 Kartina Bhengra 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226129 Kartina Bhendra BANK OF BARODA(606985)
SubTotal 176330 176330
61 DHEKIAJULI AS-09-001-004-001/2362
(BHOTPARA) 		0409001000NRG23200120230668417 22/01/2023 Bipati Karmokar 0409001WL049524 Bipati Karmokar 00029 UTBI0RRBAGB 2977 2977 Processed 25/01/2023 8170226119 BIPATI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
62 DHEKIAJULI AS-09-001-004-006/660
(BHOTPARA) 		0409001000NRG23200120230668948 22/01/2023 Sanjoy Jugi 0409001WL049594 Sanjoy Jugi 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8170226126 SANJOY JOGI FEDERAL BANK(607165)
63 DHEKIAJULI AS-09-001-005-002/3166
(KEHERUKHANDA) 		0409001000NRG23210120230671487 22/01/2023 Rahima Khatun 0409001WL049857 Rahima Khatun 00029 UTBI0RRBAGB 916 916 Processed 25/01/2023 8170226131 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
64 DHEKIAJULI AS-09-001-005-003/3029
(KEHERUKHANDA) 		0409001000NRG23210120230671524 22/01/2023 Mitali Bora 0409001WL049857 Mitali Bora 00029 UTBI0RRBAGB 916 916 Processed 25/01/2023 8170226135 MITALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHEKIAJULI AS-09-001-005-006/532
(KEHERUKHANDA) 		0409001000NRG23210120230671549 22/01/2023 Tarun Kalita 0409001WL049857 Tarun Kalita 00029 UTBI0RRBAGB 458 458 Processed 25/01/2023 8170226134 TARUN KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8473 8473
66 DHEKIAJULI AS-09-001-003-001/1072
(BATASIPUR) 		0409001000NRG23200120230668815 22/01/2023 Birju Mahali 0409001WL049577 Birju Mahali 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226114 Birju Mahali BANK OF BARODA(606985)
67 DHEKIAJULI AS-09-001-003-006/6045
(BATASIPUR) 		0409001000NRG23200120230668774 22/01/2023 Alama Minj 0409001WL049570 Alama Minj 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226111 Alama Minj AIRTEL PAYMENTS BANK LIMITED(990288)
68 DHEKIAJULI AS-09-001-003-007/6112
(BATASIPUR) 		0409001000NRG23200120230668816 22/01/2023 Santu Khalko 0409001WL049577 Santu Khalko 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226110 SANTU KHALKO BANK OF BARODA(606985)
69 DHEKIAJULI AS-09-001-003-010/2680
(BATASIPUR) 		0409001000NRG23200120230668803 22/01/2023 DHIREN NAYAK 0409001WL049574 DHIREN NAYAK 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226112 DHIREN NAYAK BANK OF BARODA(606985)
70 DHEKIAJULI AS-09-001-003-010/5000
(BATASIPUR) 		0409001000NRG23200120230668775 22/01/2023 KIRAN TANTI 0409001WL049570 KIRAN TANTI 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226096 PRIYANKABEN JOHANBHAI KHRISTI BANK OF BARODA(606985)
71 DHEKIAJULI AS-09-001-003-010/6056
(BATASIPUR) 		0409001000NRG23200120230668781 22/01/2023 Dhiren Munda 0409001WL049571 Dhiren Munda 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226113 DHIREN MUNDA BANK OF BARODA(606985)
72 DHEKIAJULI AS-09-001-003-010/6066
(BATASIPUR) 		0409001000NRG23200120230668764 22/01/2023 Lakhapathi Nayak 0409001WL049569 Lakhapathi Nayak 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226103 Lakhapathi Nahak BANK OF BARODA(606985)
73 DHEKIAJULI AS-09-001-003-010/6079
(BATASIPUR) 		0409001000NRG23200120230668776 22/01/2023 Asmati Deori 0409001WL049570 Asmati Deori 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226102 Asmati Deori BANK OF BARODA(606985)
74 DHEKIAJULI AS-09-001-004-006/1750
(BHOTPARA) 		0409001000NRG23200120230668924 22/01/2023 Sulemon Linduwar 0409001WL049589 Sulemon Linduwar 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226095 SULEMAN LIGUBAR BANK OF BARODA(606985)
75 DHEKIAJULI AS-09-001-004-006/1778
(BHOTPARA) 		0409001000NRG23200120230668327 22/01/2023 Hasta Bh.Chetry 0409001WL049493 Hasta Bh.Chetry 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226093 HASTA BAHADUR CHETRI BANK OF BARODA(606985)
76 DHEKIAJULI AS-09-001-004-006/1803
(BHOTPARA) 		0409001000NRG23200120230668423 22/01/2023 Sabina Lagun 0409001WL049525 Sabina Lagun 00045 BARB0DHEKIA 2977 2977 Processed 25/01/2023 8170226094 SABINA LAGUN UCO BANK(607066)
77 DHEKIAJULI AS-09-001-004-006/1889
(BHOTPARA) 		0409001000NRG23200120230668424 22/01/2023 Karmila Lagun 0409001WL049525 Karmila Lagun 00045 BARB0DHEKIA 2977 2977 Processed 25/01/2023 8170226092 KARAMILA LAGUN BANK OF BARODA(606985)
78 DHEKIAJULI AS-09-001-004-006/645
(BHOTPARA) 		0409001000NRG23200120230668363 22/01/2023 Goma Jojuwar 0409001WL049502 Goma Jojuwar 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226091 GAMA JAJABAR BANK OF BARODA(606985)
79 DHEKIAJULI AS-09-001-010-013/2086
(MAZ-ROWMARI) 		0409001000NRG23200120230668305 22/01/2023 Bishnu Gour 0409001WL049487 Bishnu Gour 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226101 Bishnu Gour BANK OF BARODA(606985)
80 DHEKIAJULI AS-09-001-017-001/1179
(SOPAI) 		0409001000NRG23210120230669966 22/01/2023 Salmi Topno 0409001WL049693 Salmi Topno 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226106 Chalami Tapna BANK OF BARODA(606985)
81 DHEKIAJULI AS-09-001-017-001/2752
(SOPAI) 		0409001000NRG23210120230670464 22/01/2023 Kusum Nayak 0409001WL049771 Kusum Nayak 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226104 Kusum Nayak BANK OF BARODA(606985)
82 DHEKIAJULI AS-09-001-017-002/2889
(SOPAI) 		0409001000NRG23210120230670358 22/01/2023 Bikram Rohidas 0409001WL049749 Bikram Rohidas 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226115 Bikram Rohidas BANK OF BARODA(606985)
83 DHEKIAJULI AS-09-001-017-003/2690
(SOPAI) 		0409001000NRG23210120230670104 22/01/2023 Rimjim Rabha 0409001WL049718 Rimjim Rabha 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226099 Rimjim Rabha BANK OF BARODA(606985)
84 DHEKIAJULI AS-09-001-017-003/2725
(SOPAI) 		0409001000NRG23210120230670108 22/01/2023 Muna Rabha 0409001WL049719 Muna Rabha 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226098 MADHU RABHA ASSAM GRAMIN VIKASH BANK(607064)
85 DHEKIAJULI AS-09-001-017-004/1196
(SOPAI) 		0409001000NRG23210120230670036 22/01/2023 Premlal Kurmi 0409001WL049705 Premlal Kurmi 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226097 Premlal Kurmi BANK OF BARODA(606985)
86 DHEKIAJULI AS-09-001-017-005/367
(SOPAI) 		0409001000NRG23210120230669936 22/01/2023 Dijen Rabha 0409001WL049686 Dijen Rabha 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226105 Dijen Rabha BANK OF BARODA(606985)
87 DHEKIAJULI AS-09-001-017-009/2700
(SOPAI) 		0409001000NRG23210120230669938 22/01/2023 Gajendhar Sona 0409001WL049686 Gajendhar Sona 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226109 Gajendhar Sona BANK OF BARODA(606985)
88 DHEKIAJULI AS-09-001-017-009/2701
(SOPAI) 		0409001000NRG23210120230670115 22/01/2023 Bijali Bhechara 0409001WL049720 Bijali Bhechara 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226100 Bijali Bhechara BANK OF BARODA(606985)
89 DHEKIAJULI AS-09-001-017-009/2710
(SOPAI) 		0409001000NRG23210120230669950 22/01/2023 Mina Tapno 0409001WL049688 Mina Tapno 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226108 Mina Tapna BANK OF BARODA(606985)
90 DHEKIAJULI AS-09-001-017-009/2711
(SOPAI) 		0409001000NRG23210120230669941 22/01/2023 Bahamani Lagun 0409001WL049687 Bahamani Lagun 00045 BARB0DHEKIA 3206 3206 Processed 25/01/2023 8170226107 Bahamani Lugun BANK OF BARODA(606985)
SubTotal 79692 79692
91 DHEKIAJULI AS-09-001-003-006/3069
(BATASIPUR) 		0409001000NRG23200120230668772 22/01/2023 Kiran Bhumij 0409001WL049570 Kiran Bhumij 00089 CBIN0282525 3206 3206 Processed 25/01/2023 8170226090 KIRAN BHUMIJ BANK OF BARODA(606985)
92 DHEKIAJULI AS-09-001-005-003/100
(KEHERUKHANDA) 		0409001000NRG23210120230671501 22/01/2023 Keshab Bhuyan 0409001WL049857 Keshab Bhuyan 00089 CBIN0282525 916 916 Processed 25/01/2023 8170226070 KESHAB BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
93 DHEKIAJULI AS-09-001-005-006/3075
(KEHERUKHANDA) 		0409001000NRG23210120230671546 22/01/2023 Jayanta Barman 0409001WL049857 Jayanta Barman 00089 CBIN0282525 458 458 Processed 25/01/2023 8170226089 JAYANTA BARMAN BANK OF BARODA(606985)
94 DHEKIAJULI AS-09-001-010-013/1747
(MAZ-ROWMARI) 		0409001000NRG23200120230668318 22/01/2023 Chaturvuz Giri 0409001WL049490 Chaturvuz Giri 00089 CBIN0282525 3206 3206 Processed 25/01/2023 8170226071 CHATURBHUJ GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 7786 7786
95 DHEKIAJULI AS-09-001-011-004/2158
(MISSAMARI) 		0409001000NRG23200120230668210 22/01/2023 Thadijoch Tete 0409001WL049469 Thadijoch Tete 00354 PUNB0111800 3206 3206 Processed 25/01/2023 8170226058 THADIJOCH TETE PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
96 DHEKIAJULI AS-09-001-003-009/3721
(BATASIPUR) 		0409001000NRG23200120230668799 22/01/2023 Chanchala Sasoni 0409001WL049574 Chanchala Sasoni 00354 PUNB0159420 3206 3206 Processed 25/01/2023 8170226066 Chanchala Sasoni BANK OF BARODA(606985)
SubTotal 3206 3206
97 DHEKIAJULI AS-09-001-017-001/1891
(SOPAI) 		0409001000NRG23210120230670453 22/01/2023 Anuchen Barla 0409001WL049769 Anuchen Barla 00354 PUNB0164400 3206 3206 Processed 25/01/2023 8170226068 Anuchen Bala BANK OF BARODA(606985)
98 DHEKIAJULI AS-09-001-017-002/2147
(SOPAI) 		0409001000NRG23210120230670347 22/01/2023 KAMALA MAHANANDA 0409001WL049747 KAMALA MAHANANDA 00354 PUNB0164400 3206 3206 Processed 25/01/2023 8170226067 Kamala Mahanand BANK OF BARODA(606985)
99 DHEKIAJULI AS-09-001-017-009/2350
(SOPAI) 		0409001000NRG23210120230670026 22/01/2023 PADMINI BHECHARA 0409001WL049704 PADMINI BHECHARA 00354 PUNB0164400 3206 3206 Processed 25/01/2023 8170226069 Padmini Bhechara BANK OF BARODA(606985)
SubTotal 9618 9618
100 DHEKIAJULI AS-09-001-004-003/1612
(BHOTPARA) 		0409001000NRG23200120230668337 22/01/2023 Nahala akhodal 0409001WL049495 Nahala akhodal 00415 SBIN0002049 3206 3206 Processed 25/01/2023 8170226082 NAHELA KHODAL ASSAM GRAMIN VIKASH BANK(607064)
101 DHEKIAJULI AS-09-001-004-006/2022-A
(BHOTPARA) 		0409001000NRG23200120230668418 22/01/2023 Cheteng Barla 0409001WL049524 Cheteng Barla 00415 SBIN0002049 2977 2977 Processed 25/01/2023 8170226080 CHETENG BARLA PUNJAB NATIONAL BANK(508568)
102 DHEKIAJULI AS-09-001-004-006/651
(BHOTPARA) 		0409001000NRG23200120230668421 22/01/2023 Mrs. MUNU DEVI 0409001WL049524 Mrs. MUNU DEVI 00415 SBIN0002049 2977 2977 Processed 25/01/2023 8170226083 MUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHEKIAJULI AS-09-001-010-001/1678
(MAZ-ROWMARI) 		0409001000NRG23200120230668350 22/01/2023 Manjila Rabha 0409001WL049498 Manjila Rabha 00415 SBIN0002049 3206 3206 Processed 25/01/2023 8170226085 MANJILA RABHA ASSAM GRAMIN VIKASH BANK(607064)
104 DHEKIAJULI AS-09-001-010-001/1698
(MAZ-ROWMARI) 		0409001000NRG23200120230668244 22/01/2023 Konoki Rabha 0409001WL049474 Konoki Rabha 00415 SBIN0002049 3206 3206 Processed 25/01/2023 8170226075 KANAKI RABHA ASSAM GRAMIN VIKASH BANK(607064)
105 DHEKIAJULI AS-09-001-010-001/600
(MAZ-ROWMARI) 		0409001000NRG23200120230668163 22/01/2023 Bhaben Koch 0409001WL049460 Bhaben Koch 00415 SBIN0002049 3206 3206 Processed 25/01/2023 8170226077 BHABEN KOCH ASSAM GRAMIN VIKASH BANK(607064)
106 DHEKIAJULI AS-09-001-010-003/110
(MAZ-ROWMARI) 		0409001000NRG23200120230668249 22/01/2023 Sita Devi 0409001WL049475 Sita Devi 00415 SBIN0002049 3206 3206 Processed 25/01/2023 8170226084 MRS SITA DEVI STATE BANK OF INDIA(508548)
107 DHEKIAJULI AS-09-001-010-014/2562
(MAZ-ROWMARI) 		0409001000NRG23200120230668319 22/01/2023 Nabi Hussain 0409001WL049490 Nabi Hussain 00415 SBIN0002049 3206 3206 Processed 25/01/2023 8170226078 Nobi Hussain FINO PAYMENTS BANK LTD(608001)
108 DHEKIAJULI AS-09-001-010-014/363
(MAZ-ROWMARI) 		0409001000NRG23200120230668432 22/01/2023 Majamil Haque 0409001WL049529 Majamil Haque 00415 SBIN0002049 3206 3206 Processed 25/01/2023 8170226081 Mr. MD MOJEMIL HOSEN CENTRAL BANK OF INDIA(607115)
109 DHEKIAJULI AS-09-001-010-016/1057
(MAZ-ROWMARI) 		0409001000NRG23200120230669666 22/01/2023 HIRANYAMAYA RABHA 0409001WL049666 HIRANYAMAYA RABHA 00415 SBIN0002049 1374 1374 Processed 25/01/2023 8170226076 HIRANYAMAYA RABHA ASSAM GRAMIN VIKASH BANK(607064)
110 DHEKIAJULI AS-09-001-017-003/118-A
(SOPAI) 		0409001000NRG23210120230670105 22/01/2023 Ramesh Rabha 0409001WL049719 Ramesh Rabha 00415 SBIN0002049 3206 3206 Processed 25/01/2023 8170226086 Ramesh Rabha BANK OF BARODA(606985)
111 DHEKIAJULI AS-09-001-017-008/517
(SOPAI) 		0409001000NRG23210120230670006 22/01/2023 Tulsi Kisan 0409001WL049701 Tulsi Kisan 00415 SBIN0002049 3206 3206 Processed 25/01/2023 8170226087 Tulasi Kisan BANK OF BARODA(606985)
SubTotal 36182 36182
112 DHEKIAJULI AS-09-001-018-001/1583
(THELAMARA) 		0409001000NRG23200120230668681 22/01/2023 Amir Ali 0409001WL049564 Amir Ali 00415 SBIN0007435 1374 1374 Processed 25/01/2023 8170226079 MR AMIR ALI STATE BANK OF INDIA(508548)
113 DHEKIAJULI AS-09-001-018-001/4074
(THELAMARA) 		0409001000NRG23200120230668634 22/01/2023 Wahidul Haque 0409001WL049561 Wahidul Haque 00415 SBIN0007435 1374 1374 Processed 25/01/2023 8170226072 MR WAHIDUL HAQUE STATE BANK OF INDIA(508548)
114 DHEKIAJULI AS-09-001-018-009/2252
(THELAMARA) 		0409001000NRG23200120230668642 22/01/2023 Tahura Khatun 0409001WL049561 Tahura Khatun 00415 SBIN0007435 1374 1374 Processed 25/01/2023 8170226088 TAHURA KHATUN UCO BANK(607066)
115 DHEKIAJULI AS-09-001-018-009/4819
(THELAMARA) 		0409001000NRG23200120230668708 22/01/2023 Maharam Ali 0409001WL049564 Maharam Ali 00415 SBIN0007435 1374 1374 Processed 25/01/2023 8170226074 MARAM ALI STATE BANK OF INDIA(508548)
116 DHEKIAJULI AS-09-001-018-009/4834
(THELAMARA) 		0409001000NRG23200120230668710 22/01/2023 Farjul Islam 0409001WL049564 Farjul Islam 00415 SBIN0007435 1374 1374 Processed 25/01/2023 8170226073 FARJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
117 DHEKIAJULI AS-09-001-013-005/2713
(NAHARBARI) 		0409001000NRG23200120230668587 22/01/2023 Abdul Rejak 0409001WL049556 Abdul Rejak 00462 UCBA0000791 3206 3206 Processed 25/01/2023 8170226036 Abdul Rejak BANK OF BARODA(606985)
118 DHEKIAJULI AS-09-001-018-001/1012
(THELAMARA) 		0409001000NRG23200120230668677 22/01/2023 NAhimuddin 0409001WL049564 NAhimuddin 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226033 NAJIM UDDIN UCO BANK(607066)
119 DHEKIAJULI AS-09-001-018-001/133
(THELAMARA) 		0409001000NRG23200120230668632 22/01/2023 Faizul Rahman 0409001WL049561 Faizul Rahman 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226044 FAIZUL RAHMAN PUNJAB NATIONAL BANK(508568)
120 DHEKIAJULI AS-09-001-018-001/159
(THELAMARA) 		0409001000NRG23200120230668682 22/01/2023 Khairul Islam 0409001WL049564 Khairul Islam 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226038 KHAIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHEKIAJULI AS-09-001-018-001/4074
(THELAMARA) 		0409001000NRG23200120230668635 22/01/2023 Hanufa Khatun 0409001WL049561 Hanufa Khatun 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226035 HANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHEKIAJULI AS-09-001-018-001/4079
(THELAMARA) 		0409001000NRG23200120230668656 22/01/2023 Anil Mandal 0409001WL049562 Anil Mandal 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226041 ANIL MANDAL UCO BANK(607066)
123 DHEKIAJULI AS-09-001-018-001/4470
(THELAMARA) 		0409001000NRG23200120230668689 22/01/2023 Abdul Mataleb 0409001WL049564 Abdul Mataleb 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226053 ABDUL MATALEB PUNJAB NATIONAL BANK(508568)
124 DHEKIAJULI AS-09-001-018-004/1937
(THELAMARA) 		0409001000NRG23200120230668604 22/01/2023 Nisharani Mandal 0409001WL049559 Nisharani Mandal 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226048 NISHARANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHEKIAJULI AS-09-001-018-004/4027
(THELAMARA) 		0409001000NRG23200120230668694 22/01/2023 Biplab mandal 0409001WL049564 Biplab mandal 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226047 BIPLAB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHEKIAJULI AS-09-001-018-004/756
(THELAMARA) 		0409001000NRG23200120230668723 22/01/2023 Indrajit Das 0409001WL049566 Indrajit Das 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226046 INDRAJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHEKIAJULI AS-09-001-018-005/4579
(THELAMARA) 		0409001000NRG23200120230668613 22/01/2023 Amar Bahadur Bhujel 0409001WL049559 Amar Bahadur Bhujel 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226054 AMAR BAHADUR BHUJEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHEKIAJULI AS-09-001-018-007/4056
(THELAMARA) 		0409001000NRG23200120230668615 22/01/2023 Hazeka Banu 0409001WL049559 Hazeka Banu 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226049 HAZEKA BANU UCO BANK(607066)
129 DHEKIAJULI AS-09-001-018-009/1232
(THELAMARA) 		0409001000NRG23200120230668661 22/01/2023 Najima khatun 0409001WL049562 Najima khatun 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226039 NAJIMA KHATUN(BEGUM) UCO BANK(607066)
130 DHEKIAJULI AS-09-001-018-009/20
(THELAMARA) 		0409001000NRG23200120230668596 22/01/2023 Daimanty Devi 0409001WL049558 Daimanty Devi 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226031 DAMAYANTI DEVI UCO BANK(607066)
131 DHEKIAJULI AS-09-001-018-009/2291
(THELAMARA) 		0409001000NRG23200120230668664 22/01/2023 Halima Khatun 0409001WL049562 Halima Khatun 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226040 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHEKIAJULI AS-09-001-018-009/36
(THELAMARA) 		0409001000NRG23200120230668703 22/01/2023 Md Jakir Hussain 0409001WL049564 Md Jakir Hussain 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226032 ZAKIR HUSSAIN UCO BANK(607066)
133 DHEKIAJULI AS-09-001-018-009/4097
(THELAMARA) 		0409001000NRG23200120230668674 22/01/2023 Bubul Boro 0409001WL049563 Bubul Boro 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226034 MR BUBUL BORO STATE BANK OF INDIA(508548)
134 DHEKIAJULI AS-09-001-018-009/4637
(THELAMARA) 		0409001000NRG23200120230668666 22/01/2023 Jahar Banu 0409001WL049562 Jahar Banu 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226043 JAHER BANU UCO BANK(607066)
135 DHEKIAJULI AS-09-001-018-009/4671
(THELAMARA) 		0409001000NRG23200120230668623 22/01/2023 Sahjahan Ali 0409001WL049559 Sahjahan Ali 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226037 SAHJAHAN ALI UCO BANK(607066)
136 DHEKIAJULI AS-09-001-018-009/4678
(THELAMARA) 		0409001000NRG23200120230668625 22/01/2023 Jiarul Haque 0409001WL049559 Jiarul Haque 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226050 JIARUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
137 DHEKIAJULI AS-09-001-018-009/4822
(THELAMARA) 		0409001000NRG23200120230668709 22/01/2023 Jamadul 0409001WL049564 Jamadul 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226055 JAMADUL UCO BANK(607066)
138 DHEKIAJULI AS-09-001-018-009/4839
(THELAMARA) 		0409001000NRG23200120230668627 22/01/2023 Akkas Ali 0409001WL049559 Akkas Ali 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226052 AKKAS ALI PUNJAB & SIND BANK(607087)
139 DHEKIAJULI AS-09-001-018-009/4851
(THELAMARA) 		0409001000NRG23200120230668712 22/01/2023 Jamila Khatun 0409001WL049564 Jamila Khatun 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226042 JAMILA KHATUN UCO BANK(607066)
140 DHEKIAJULI AS-09-001-018-009/948
(THELAMARA) 		0409001000NRG23200120230668653 22/01/2023 Samsul Ali 0409001WL049561 Samsul Ali 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226030 SAMSUL ALI UCO BANK(607066)
141 DHEKIAJULI AS-09-001-018-010/4524
(THELAMARA) 		0409001000NRG23200120230668629 22/01/2023 Anjana Biswas 0409001WL049559 Anjana Biswas 00462 UCBA0000791 1374 1374 Processed 25/01/2023 8170226051 ANJANA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36182 36182
142 DHEKIAJULI AS-09-001-005-004/57
(KEHERUKHANDA) 		0409001000NRG23210120230671540 22/01/2023 Duleshwari Mura 0409001WL049857 Duleshwari Mura 00462 UCBA0000852 916 916 Processed 25/01/2023 8170226056 DULESHWARI MURA ASSAM GRAMIN VIKASH BANK(607064)
143 DHEKIAJULI AS-09-001-010-012/3669
(MAZ-ROWMARI) 		0409001000NRG23200120230669775 22/01/2023 Pasa 0409001WL049673 Pasa 00462 UCBA0000852 3206 3206 Processed 25/01/2023 8170226057 Mr. Pasa Pasa CENTRAL BANK OF INDIA(607115)
144 DHEKIAJULI AS-09-001-018-001/821
(THELAMARA) 		0409001000NRG23200120230668691 22/01/2023 Abdul Rahman 0409001WL049564 Abdul Rahman 00462 UCBA0000852 1374 1374 Processed 25/01/2023 8170226045 ABDUL RAHMAN UCO BANK(607066)
SubTotal 5496 5496
145 DHEKIAJULI AS-09-001-011-004/1114-A
(MISSAMARI) 		0409001000NRG23200120230668181 22/01/2023 Man Bahadur Darji 0409001WL049465 Man Bahadur Darji 00462 UCBA0001256 3206 3206 Processed 25/01/2023 8170226062 MAN BAHADUR DARJI ICICI BANK LTD(508534)
146 DHEKIAJULI AS-09-001-011-004/1481
(MISSAMARI) 		0409001000NRG23200120230668191 22/01/2023 Lakhimaya Chetri 0409001WL049466 Lakhimaya Chetri 00462 UCBA0001256 3206 3206 Processed 25/01/2023 8170226059 LAKSHIMAYA CHETRI PUNJAB NATIONAL BANK(508568)
147 DHEKIAJULI AS-09-001-011-004/1545
(MISSAMARI) 		0409001000NRG23200120230668183 22/01/2023 Katherina Kandulna 0409001WL049465 Katherina Kandulna 00462 UCBA0001256 3206 3206 Processed 25/01/2023 8170226060 KATHERINA KANDULANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 DHEKIAJULI AS-09-001-011-004/1875
(MISSAMARI) 		0409001000NRG23200120230668208 22/01/2023 Sabina Munda 0409001WL049469 Sabina Munda 00462 UCBA0001256 3206 3206 Processed 25/01/2023 8170226063 SABINA MUNDA PUNJAB NATIONAL BANK(508568)
149 DHEKIAJULI AS-09-001-011-004/2237
(MISSAMARI) 		0409001000NRG23200120230668197 22/01/2023 Ananda Bhumij 0409001WL049467 Ananda Bhumij 00462 UCBA0001256 3206 3206 Processed 25/01/2023 8170226065 ANANDA BHUMIJ UCO BANK(607066)
150 DHEKIAJULI AS-09-001-011-004/2471
(MISSAMARI) 		0409001000NRG23200120230668211 22/01/2023 Imil Baghwar 0409001WL049469 Imil Baghwar 00462 UCBA0001256 3206 3206 Processed 25/01/2023 8170226064 IMIL BAGHWAR UCO BANK(607066)
151 DHEKIAJULI AS-09-001-011-004/942-A
(MISSAMARI) 		0409001000NRG23200120230668193 22/01/2023 Jogesh Bhengra 0409001WL049466 Jogesh Bhengra 00462 UCBA0001256 3206 3206 Processed 25/01/2023 8170226061 JOGESH BHENGRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22442 22442
152 DHEKIAJULI AS-09-001-003-010/5452
(BATASIPUR) 		0409001000NRG23200120230668780 22/01/2023 Asha Nag 0409001WL049571 Asha Nag 00703 AIRP0000001 3206 3206 Processed 25/01/2023 8170226116 Asha Nag AIRTEL PAYMENTS BANK LIMITED(990288)
153 DHEKIAJULI AS-09-001-010-013/2886
(MAZ-ROWMARI) 		0409001000NRG23200120230668146 22/01/2023 Biswanath Gour 0409001WL049456 Biswanath Gour 00703 AIRP0000001 3206 3206 Rejected 25/01/2023 8170226029 Aadhaar Number not Mapped to Account Number
SubTotal 6412 6412
Total 401895 401895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_220123APB_FTO_170860 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 22213
2 DHEKIAJULI AS0409001_220123APB_FTO_170860 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 22213
3 DHEKIAJULI AS0409001_220123APB_FTO_170860 Assam Gramin Vikash Bank PUNB0RRBAGB Kawaimari 2519
4 DHEKIAJULI AS0409001_220123APB_FTO_170860 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 106943
5 DHEKIAJULI AS0409001_220123APB_FTO_170860 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 22442
6 DHEKIAJULI AS0409001_220123APB_FTO_170860 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 6183
7 DHEKIAJULI AS0409001_220123APB_FTO_170860 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 2290
8 DHEKIAJULI AS0409001_220123APB_FTO_170860 Bank of Baroda BARB0DHEKIA DHEKIAJULI 79692
9 DHEKIAJULI AS0409001_220123APB_FTO_170860 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 7786
10 DHEKIAJULI AS0409001_220123APB_FTO_170860 Punjab National Bank PUNB0111800 MISSAMARI 3206
11 DHEKIAJULI AS0409001_220123APB_FTO_170860 Punjab National Bank PUNB0159420 Dhekiajuli 3206
12 DHEKIAJULI AS0409001_220123APB_FTO_170860 Punjab National Bank PUNB0164400 BASHBARI 9618
13 DHEKIAJULI AS0409001_220123APB_FTO_170860 State Bank of India SBIN0002049 DHEKIAJULI 36182
14 DHEKIAJULI AS0409001_220123APB_FTO_170860 State Bank of India SBIN0007435 TELIGAON 6870
15 DHEKIAJULI AS0409001_220123APB_FTO_170860 UCO Bank UCBA0000791 THELAMARA 36182
16 DHEKIAJULI AS0409001_220123APB_FTO_170860 UCO Bank UCBA0000852 DHEKIAJULI 5496
17 DHEKIAJULI AS0409001_220123APB_FTO_170860 UCO Bank UCBA0001256 GORUBANDHA 22442
18 DHEKIAJULI AS0409001_220123APB_FTO_170860 Airtel Payments Bank Limited AIRP0000001 Guwahati 6412

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