Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:00 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_290323APB_FTO_197481
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-09-001-003-005/5430
(BATASIPUR) 		0409001000NRG23280320230717126 29/03/2023 Dilip Baraik 0409001WL055396 Dilip Baraik 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493745043 Dilip Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
2 DHEKIAJULI AS-09-001-003-006/3292
(BATASIPUR) 		0409001000NRG23280320230718207 29/03/2023 Taramoni Orang 0409001WL055503 Taramoni Orang 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744972 TARAMONI ORANG ASSAM GRAMIN VIKASH BANK(607064)
3 DHEKIAJULI AS-09-001-004-001/3163
(BHOTPARA) 		0409001000NRG23280320230718347 29/03/2023 Mala Karmakar 0409001WL055522 Mala Karmakar 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744895 MALA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
4 DHEKIAJULI AS-09-001-004-003/1005
(BHOTPARA) 		0409001000NRG23290320230724986 29/03/2023 Sulochana Tanti 0409001WL056320 Sulochana Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744907 CHULOCHANA TANTI ASSAM GRAMIN VIKASH BANK(607064)
5 DHEKIAJULI AS-09-001-004-003/158
(BHOTPARA) 		0409001000NRG23290320230723316 29/03/2023 Arati Das 0409001WL056026 Arati Das 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744898 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 DHEKIAJULI AS-09-001-004-003/992
(BHOTPARA) 		0409001000NRG23290320230722877 29/03/2023 Upen Das 0409001WL055949 Upen Das 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744899 UPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
7 DHEKIAJULI AS-09-001-004-005/1540
(BHOTPARA) 		0409001000NRG23290320230722902 29/03/2023 Rupmoni Nag 0409001WL055955 Rupmoni Nag 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744904 RUKMONI NAG ASSAM GRAMIN VIKASH BANK(607064)
8 DHEKIAJULI AS-09-001-004-006/1194
(BHOTPARA) 		0409001000NRG23290320230724999 29/03/2023 Sita Thapa 0409001WL056324 Sita Thapa 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744908 SITA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHEKIAJULI AS-09-001-004-006/1745
(BHOTPARA) 		0409001000NRG23290320230723295 29/03/2023 Beg Bh. chetry 0409001WL056020 Beg Bh. chetry 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744900 BEG BAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
10 DHEKIAJULI AS-09-001-004-006/1769
(BHOTPARA) 		0409001000NRG23290320230722268 29/03/2023 Ambika Devi 0409001WL055878 Ambika Devi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744945 AMBIKA DEVI BANK OF BARODA(606985)
11 DHEKIAJULI AS-09-001-004-006/2507
(BHOTPARA) 		0409001000NRG23280320230719017 29/03/2023 Kopila Thapa 0409001WL055594 Kopila Thapa 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744897 KAPILA THAPA ASSAM GRAMIN VIKASH BANK(607064)
12 DHEKIAJULI AS-09-001-006-011/1428
(CHENIMARI) 		0409001000NRG23290320230724275 29/03/2023 Marsha Guria 0409001WL056193 Marsha Guria 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744912 MARCHA GURIYA UCO BANK(607066)
13 DHEKIAJULI AS-09-001-006-011/1506
(CHENIMARI) 		0409001000NRG23290320230724536 29/03/2023 Elejabeth Kandulna 0409001WL056249 Elejabeth Kandulna 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744910 ELIJABETH KANDULANA UCO BANK(607066)
14 DHEKIAJULI AS-09-001-006-011/1686
(CHENIMARI) 		0409001000NRG23290320230724267 29/03/2023 NIBHA BORA 0409001WL056191 NIBHA BORA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744917 Mrs. NIBHA BORA CENTRAL BANK OF INDIA(607115)
15 DHEKIAJULI AS-09-001-006-011/1695
(CHENIMARI) 		0409001000NRG23290320230724537 29/03/2023 Beronika Guria 0409001WL056249 Beronika Guria 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744911 BERONIKA GURIA ASSAM GRAMIN VIKASH BANK(607064)
16 DHEKIAJULI AS-09-001-006-011/1711
(CHENIMARI) 		0409001000NRG23290320230724358 29/03/2023 Binita Praja 0409001WL056209 Binita Praja 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744913 BINITA PROJA ASSAM GRAMIN VIKASH BANK(607064)
17 DHEKIAJULI AS-09-001-006-011/1730
(CHENIMARI) 		0409001000NRG23290320230724268 29/03/2023 Debari Proja 0409001WL056191 Debari Proja 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493745001 DEBARI PRAJA ASSAM GRAMIN VIKASH BANK(607064)
18 DHEKIAJULI AS-09-001-006-011/1876
(CHENIMARI) 		0409001000NRG23290320230724412 29/03/2023 Ashanti Kurmi 0409001WL056225 Ashanti Kurmi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744999 ASHANTI KURMI ASSAM GRAMIN VIKASH BANK(607064)
19 DHEKIAJULI AS-09-001-006-011/2592
(CHENIMARI) 		0409001000NRG23290320230724448 29/03/2023 DIPA PRAJA 0409001WL056233 DIPA PRAJA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744914 Mrs. DIPA PRAJA CENTRAL BANK OF INDIA(607115)
20 DHEKIAJULI AS-09-001-006-011/2598
(CHENIMARI) 		0409001000NRG23290320230724277 29/03/2023 JOSHEPH TURI 0409001WL056193 JOSHEPH TURI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493745007 JOSHEPH TURI ASSAM GRAMIN VIKASH BANK(607064)
21 DHEKIAJULI AS-09-001-006-011/2786
(CHENIMARI) 		0409001000NRG23290320230724346 29/03/2023 Anita Turi 0409001WL056206 Anita Turi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493745006 ANITA TURI UCO BANK(607066)
22 DHEKIAJULI AS-09-001-006-011/2828
(CHENIMARI) 		0409001000NRG23290320230724347 29/03/2023 RENU KORMAKAR 0409001WL056206 RENU KORMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744916 RENU KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
23 DHEKIAJULI AS-09-001-006-011/3160
(CHENIMARI) 		0409001000NRG23290320230724449 29/03/2023 Muni Praja 0409001WL056233 Muni Praja 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744915 MUNI PRAJA ASSAM GRAMIN VIKASH BANK(607064)
24 DHEKIAJULI AS-09-001-010-001/929
(MAZ-ROWMARI) 		0409001000NRG23240320230705444 29/03/2023 Dandi Thakuria 0409001WL054341 Dandi Thakuria 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745090 MALATI THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
25 DHEKIAJULI AS-09-001-010-002/1539
(MAZ-ROWMARI) 		0409001000NRG23240320230705445 29/03/2023 Jogeswari Bora 0409001WL054341 Jogeswari Bora 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745093 JOG BORA ASSAM GRAMIN VIKASH BANK(607064)
26 DHEKIAJULI AS-09-001-010-003/2767
(MAZ-ROWMARI) 		0409001000NRG23290320230725885 29/03/2023 Jonita Borah 0409001WL056448 Jonita Borah 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744939 JONITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
27 DHEKIAJULI AS-09-001-010-003/28
(MAZ-ROWMARI) 		0409001000NRG23290320230724152 29/03/2023 Monuranjan Bora 0409001WL056164 Monuranjan Bora 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744944 MANORANJAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 DHEKIAJULI AS-09-001-010-003/28
(MAZ-ROWMARI) 		0409001000NRG23290320230724153 29/03/2023 Sarbeswari Bora 0409001WL056164 Sarbeswari Bora 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744965 SARBESWARI BORA ASSAM GRAMIN VIKASH BANK(607064)
29 DHEKIAJULI AS-09-001-010-004/3250
(MAZ-ROWMARI) 		0409001000NRG23290320230724064 29/03/2023 MAMINA KHATUN 0409001WL056145 MAMINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493744938 MAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 DHEKIAJULI AS-09-001-010-007/1614
(MAZ-ROWMARI) 		0409001000NRG23290320230725918 29/03/2023 Mamoni Devi 0409001WL056457 Mamoni Devi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744936 MAMONI DEVI ASSAM GRAMIN VIKASH BANK(607064)
31 DHEKIAJULI AS-09-001-010-009/3012
(MAZ-ROWMARI) 		0409001000NRG23290320230725924 29/03/2023 Shwapna Tanti 0409001WL056459 Shwapna Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744993 SHWAPNA TANTI ASSAM GRAMIN VIKASH BANK(607064)
32 DHEKIAJULI AS-09-001-010-009/791
(MAZ-ROWMARI) 		0409001000NRG23290320230724016 29/03/2023 Jagobanti Gour 0409001WL056137 Jagobanti Gour 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493745056 JAGABANTI GOUR ASSAM GRAMIN VIKASH BANK(607064)
33 DHEKIAJULI AS-09-001-010-010/2557
(MAZ-ROWMARI) 		0409001000NRG23290320230725920 29/03/2023 Rekha Bora 0409001WL056458 Rekha Bora 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744934 REKHA BORA ASSAM GRAMIN VIKASH BANK(607064)
34 DHEKIAJULI AS-09-001-010-010/315
(MAZ-ROWMARI) 		0409001000NRG23290320230724978 29/03/2023 Malati Rajuwar 0409001WL056318 Malati Rajuwar 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744933 MALATI RAJOWAR ASSAM GRAMIN VIKASH BANK(607064)
35 DHEKIAJULI AS-09-001-010-010/747
(MAZ-ROWMARI) 		0409001000NRG23290320230725899 29/03/2023 Ambika Devi 0409001WL056451 Ambika Devi 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493744932 AMBIKA PURI CANARA BANK(508532)
36 DHEKIAJULI AS-09-001-010-010/967
(MAZ-ROWMARI) 		0409001000NRG23290320230725898 29/03/2023 Fulmani Khesh 0409001WL056450 Fulmani Khesh 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493745091 FULAMINA KHECH ASSAM GRAMIN VIKASH BANK(607064)
37 DHEKIAJULI AS-09-001-010-011/2482
(MAZ-ROWMARI) 		0409001000NRG23290320230723629 29/03/2023 Mila Mahatu 0409001WL056082 Mila Mahatu 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744935 MILA MAHATO ASSAM GRAMIN VIKASH BANK(607064)
38 DHEKIAJULI AS-09-001-010-012/258
(MAZ-ROWMARI) 		0409001000NRG23290320230725050 29/03/2023 Indra Ghatuwar 0409001WL056338 Indra Ghatuwar 00029 PUNB0RRBAGB 2519 2519 Rejected 03/04/2023 0493744937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DHEKIAJULI AS-09-001-010-012/3441
(MAZ-ROWMARI) 		0409001000NRG23290320230725902 29/03/2023 Sarifa Begum 0409001WL056452 Sarifa Begum 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493745096 SARIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
40 DHEKIAJULI AS-09-001-010-012/3667
(MAZ-ROWMARI) 		0409001000NRG23290320230725908 29/03/2023 Ali Haidar Ahmed 0409001WL056454 Ali Haidar Ahmed 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744940 ALI HAIDAR AHMED ASSAM GRAMIN VIKASH BANK(607064)
41 DHEKIAJULI AS-09-001-012-001/1112
(MIZIBARI) 		0409001000NRG23280320230715449 29/03/2023 Emil Harah 0409001WL055250 Emil Harah 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493745092 EMIL HARAH ASSAM GRAMIN VIKASH BANK(607064)
42 DHEKIAJULI AS-09-001-012-001/1577
(MIZIBARI) 		0409001000NRG23280320230715457 29/03/2023 Bijoy Boraik 0409001WL055251 Bijoy Boraik 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493744906 BIJAY BARAIUD ASSAM GRAMIN VIKASH BANK(607064)
43 DHEKIAJULI AS-09-001-012-001/2559
(MIZIBARI) 		0409001000NRG23280320230715626 29/03/2023 Durga Devi 0409001WL055260 Durga Devi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493745095 DURGA DEVI ASSAM GRAMIN VIKASH BANK(607064)
44 DHEKIAJULI AS-09-001-012-001/3297
(MIZIBARI) 		0409001000NRG23280320230715451 29/03/2023 Sanju Devi 0409001WL055250 Sanju Devi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493745009 SANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
45 DHEKIAJULI AS-09-001-012-001/67-A
(MIZIBARI) 		0409001000NRG23280320230715600 29/03/2023 Raylen Barjo 0409001WL055255 Raylen Barjo 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493745094 RAYLEN BARJO ASSAM GRAMIN VIKASH BANK(607064)
46 DHEKIAJULI AS-09-001-013-001/3771
(NAHARBARI) 		0409001000NRG23280320230719349 29/03/2023 Amir Uddin 0409001WL055654 Amir Uddin 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493744946 Amir Uddin FINO PAYMENTS BANK LTD(608001)
47 DHEKIAJULI AS-09-001-015-001/1256
(PANBARI) 		0409001000NRG23290320230723098 29/03/2023 Noren Bora 0409001WL055982 Noren Bora 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493744920 NAREN BORA UCO BANK(607066)
48 DHEKIAJULI AS-09-001-015-001/1432
(PANBARI) 		0409001000NRG23290320230722931 29/03/2023 Israil Kandulana 0409001WL055961 Israil Kandulana 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493744996 ISRAIL KANDULANA ASSAM GRAMIN VIKASH BANK(607064)
49 DHEKIAJULI AS-09-001-015-001/209
(PANBARI) 		0409001000NRG23290320230723054 29/03/2023 Ramayatan Sahu 0409001WL055971 Ramayatan Sahu 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493745008 RAMAYATAN SAHU ASSAM GRAMIN VIKASH BANK(607064)
50 DHEKIAJULI AS-09-001-015-001/616
(PANBARI) 		0409001000NRG23290320230723147 29/03/2023 Hiren Bora 0409001WL055993 Hiren Bora 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493744902 HIREN BORA ASSAM GRAMIN VIKASH BANK(607064)
51 DHEKIAJULI AS-09-001-015-001/618
(PANBARI) 		0409001000NRG23290320230723055 29/03/2023 Purnima Bora 0409001WL055971 Purnima Bora 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493744995 PURNIMA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHEKIAJULI AS-09-001-015-004/100
(PANBARI) 		0409001000NRG23290320230723069 29/03/2023 Hira Sosoni 0409001WL055973 Hira Sosoni 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493744994 HIRA SASONI ASSAM GRAMIN VIKASH BANK(607064)
53 DHEKIAJULI AS-09-001-015-004/2637
(PANBARI) 		0409001000NRG23290320230723074 29/03/2023 Sanjit Sobor 0409001WL055974 Sanjit Sobor 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493745045 SANJIT SOBOR ASSAM GRAMIN VIKASH BANK(607064)
54 DHEKIAJULI AS-09-001-015-004/2817
(PANBARI) 		0409001000NRG23290320230723225 29/03/2023 Mani Tanti 0409001WL056005 Mani Tanti 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493745039 MANI TANTI ASSAM GRAMIN VIKASH BANK(607064)
55 DHEKIAJULI AS-09-001-015-004/3048
(PANBARI) 		0409001000NRG23290320230723226 29/03/2023 Fulamani Nagbangsih 0409001WL056005 Fulamani Nagbangsih 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493745005 FULAMANI NAGBANGSIH ASSAM GRAMIN VIKASH BANK(607064)
56 DHEKIAJULI AS-09-001-015-004/3771
(PANBARI) 		0409001000NRG23290320230723232 29/03/2023 Binod Tanti 0409001WL056006 Binod Tanti 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493745036 BINOD TANTI ASSAM GRAMIN VIKASH BANK(607064)
57 DHEKIAJULI AS-09-001-015-004/3775
(PANBARI) 		0409001000NRG23290320230723197 29/03/2023 Dulari Das 0409001WL056000 Dulari Das 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493745004 DULARI DAS UCO BANK(607066)
58 DHEKIAJULI AS-09-001-015-004/3854
(PANBARI) 		0409001000NRG23290320230723216 29/03/2023 Sunita Guru Das 0409001WL056003 Sunita Guru Das 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493744905 SUNITA GURU DAS ASSAM GRAMIN VIKASH BANK(607064)
59 DHEKIAJULI AS-09-001-015-004/3874
(PANBARI) 		0409001000NRG23290320230723075 29/03/2023 Lilabati Baraik 0409001WL055974 Lilabati Baraik 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493745037 LILABATI BARAIK ASSAM GRAMIN VIKASH BANK(607064)
60 DHEKIAJULI AS-09-001-015-004/3878
(PANBARI) 		0409001000NRG23290320230722936 29/03/2023 Sonatan Mahali 0409001WL055961 Sonatan Mahali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493745042 AMAN MAHALI UCO BANK(607066)
61 DHEKIAJULI AS-09-001-015-004/3878
(PANBARI) 		0409001000NRG23290320230722935 29/03/2023 Sonaton Mahali 0409001WL055961 Sonaton Mahali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493745041 SONATON MAHALI ASSAM GRAMIN VIKASH BANK(607064)
62 DHEKIAJULI AS-09-001-015-010/11
(PANBARI) 		0409001000NRG23290320230722924 29/03/2023 Bihani Kujur 0409001WL055959 Bihani Kujur 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744919 BIHANI KUJUR ASSAM GRAMIN VIKASH BANK(607064)
63 DHEKIAJULI AS-09-001-017-001/1158
(SOPAI) 		0409001000NRG23280320230717907 29/03/2023 Basonti Sabor 0409001WL055465 Basonti Sabor 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744889 Basanti Chabar BANK OF BARODA(606985)
64 DHEKIAJULI AS-09-001-017-001/1180
(SOPAI) 		0409001000NRG23280320230717115 29/03/2023 Fulo Lugun 0409001WL055394 Fulo Lugun 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744957 Fulla Lugun BANK OF BARODA(606985)
65 DHEKIAJULI AS-09-001-017-001/1185
(SOPAI) 		0409001000NRG23280320230717908 29/03/2023 Galay Lugun 0409001WL055465 Galay Lugun 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744890 Galai Lugun BANK OF BARODA(606985)
66 DHEKIAJULI AS-09-001-017-001/1210
(SOPAI) 		0409001000NRG23280320230717881 29/03/2023 Soshi Tanti 0409001WL055457 Soshi Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744888 GUNU TANTI ASSAM GRAMIN VIKASH BANK(607064)
67 DHEKIAJULI AS-09-001-017-001/1363
(SOPAI) 		0409001000NRG23280320230717116 29/03/2023 Ajit Lugun 0409001WL055394 Ajit Lugun 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744948 Ajit Lugun BANK OF BARODA(606985)
68 DHEKIAJULI AS-09-001-017-001/1980
(SOPAI) 		0409001000NRG23280320230717259 29/03/2023 Ambika Nayek 0409001WL055406 Ambika Nayek 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744964 Ambika Nahek BANK OF BARODA(606985)
69 DHEKIAJULI AS-09-001-017-001/2287
(SOPAI) 		0409001000NRG23280320230717153 29/03/2023 THADIUCH GURIA 0409001WL055400 THADIUCH GURIA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744963 Thadiush Guria BANK OF BARODA(606985)
70 DHEKIAJULI AS-09-001-017-001/2356
(SOPAI) 		0409001000NRG23280320230717061 29/03/2023 Hana Tanti 0409001WL055384 Hana Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744962 Hana Tanti BANK OF BARODA(606985)
71 DHEKIAJULI AS-09-001-017-001/448
(SOPAI) 		0409001000NRG23280320230717118 29/03/2023 Binata Kampu 0409001WL055394 Binata Kampu 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744958 Binita Kampu BANK OF BARODA(606985)
72 DHEKIAJULI AS-09-001-017-001/745
(SOPAI) 		0409001000NRG23270320230712359 29/03/2023 Sonia Sobor 0409001WL054983 Sonia Sobor 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745054 Shaniya Chabar BANK OF BARODA(606985)
73 DHEKIAJULI AS-09-001-017-001/772
(SOPAI) 		0409001000NRG23280320230717064 29/03/2023 Sunita Saonra 0409001WL055384 Sunita Saonra 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744953 Sunita Chaora BANK OF BARODA(606985)
74 DHEKIAJULI AS-09-001-017-002/154
(SOPAI) 		0409001000NRG23280320230717262 29/03/2023 Devid Dardrai 0409001WL055406 Devid Dardrai 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744954 Debid Dadarai BANK OF BARODA(606985)
75 DHEKIAJULI AS-09-001-017-002/161
(SOPAI) 		0409001000NRG23280320230718128 29/03/2023 Sarabani Mahananda 0409001WL055491 Sarabani Mahananda 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744887 SARABANI MAHANAND ASSAM GRAMIN VIKASH BANK(607064)
76 DHEKIAJULI AS-09-001-017-002/2227
(SOPAI) 		0409001000NRG23280320230717882 29/03/2023 Santosh sona 0409001WL055457 Santosh sona 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744950 CONST. OF PUBLIC TOILET AT SAY MASIYA LI PUNJAB NATIONAL BANK(508568)
77 DHEKIAJULI AS-09-001-017-002/2325
(SOPAI) 		0409001000NRG23280320230718047 29/03/2023 BINITA NAYAK 0409001WL055482 BINITA NAYAK 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744892 BINITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
78 DHEKIAJULI AS-09-001-017-003/1166
(SOPAI) 		0409001000NRG23270320230713048 29/03/2023 Kalpana Rabha 0409001WL055044 Kalpana Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745047 KALPANA RABHA ASSAM GRAMIN VIKASH BANK(607064)
79 DHEKIAJULI AS-09-001-017-003/130
(SOPAI) 		0409001000NRG23280320230718055 29/03/2023 Helen Rabha 0409001WL055484 Helen Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744955 Helen Rabha BANK OF BARODA(606985)
80 DHEKIAJULI AS-09-001-017-003/1471
(SOPAI) 		0409001000NRG23280320230717070 29/03/2023 Rumin Rabha 0409001WL055386 Rumin Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744960 Rumin Rabha BANK OF BARODA(606985)
81 DHEKIAJULI AS-09-001-017-003/1579
(SOPAI) 		0409001000NRG23270320230711876 29/03/2023 Putu Mass 0409001WL054971 Putu Mass 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493744984 PUTO BORO BANK OF BARODA(606985)
82 DHEKIAJULI AS-09-001-017-003/1580
(SOPAI) 		0409001000NRG23270320230711877 29/03/2023 Ramen Boro 0409001WL054971 Ramen Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493744988 RAMEN BORO ASSAM GRAMIN VIKASH BANK(607064)
83 DHEKIAJULI AS-09-001-017-003/1604
(SOPAI) 		0409001000NRG23270320230711865 29/03/2023 Kubita Boro 0409001WL054970 Kubita Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493744985 Pabita Boro BANK OF BARODA(606985)
84 DHEKIAJULI AS-09-001-017-003/1607
(SOPAI) 		0409001000NRG23270320230711878 29/03/2023 Dinesh Boro 0409001WL054971 Dinesh Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745061 DINESH BORO BANK OF BARODA(606985)
85 DHEKIAJULI AS-09-001-017-003/1920
(SOPAI) 		0409001000NRG23280320230717349 29/03/2023 Makhan Rava 0409001WL055411 Makhan Rava 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744891 Makhan Rabha BANK OF BARODA(606985)
86 DHEKIAJULI AS-09-001-017-003/2091
(SOPAI) 		0409001000NRG23270320230711879 29/03/2023 Kamala Boro 0409001WL054971 Kamala Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745088 KAMALA BORO ASSAM GRAMIN VIKASH BANK(607064)
87 DHEKIAJULI AS-09-001-017-003/2094
(SOPAI) 		0409001000NRG23270320230711880 29/03/2023 Epiti Boro 0409001WL054971 Epiti Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745055 EATIPI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
88 DHEKIAJULI AS-09-001-017-003/2126-A
(SOPAI) 		0409001000NRG23270320230713052 29/03/2023 Krishna Rabha 0409001WL055044 Krishna Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745053 KRISHNA RAVA ASSAM GRAMIN VIKASH BANK(607064)
89 DHEKIAJULI AS-09-001-017-003/2266
(SOPAI) 		0409001000NRG23270320230713053 29/03/2023 DIPAMONI RABHA 0409001WL055044 DIPAMONI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745052 DIPAMONI RABHA ASSAM GRAMIN VIKASH BANK(607064)
90 DHEKIAJULI AS-09-001-017-003/2768
(SOPAI) 		0409001000NRG23280320230717071 29/03/2023 Basanti Rabha 0409001WL055386 Basanti Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493745057 BASANTI RABHA ASSAM GRAMIN VIKASH BANK(607064)
91 DHEKIAJULI AS-09-001-017-003/2840
(SOPAI) 		0409001000NRG23270320230712367 29/03/2023 Kanti Rabha 0409001WL054983 Kanti Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493744987 Kanti Rabha BANK OF BARODA(606985)
92 DHEKIAJULI AS-09-001-017-003/285
(SOPAI) 		0409001000NRG23280320230717884 29/03/2023 Hampho Rabha 0409001WL055457 Hampho Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493745060 HAMFAU RABHA ASSAM GRAMIN VIKASH BANK(607064)
93 DHEKIAJULI AS-09-001-017-003/291
(SOPAI) 		0409001000NRG23280320230717350 29/03/2023 Amrit Rabha 0409001WL055411 Amrit Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744893 Amrit Rabha BANK OF BARODA(606985)
94 DHEKIAJULI AS-09-001-017-003/97
(SOPAI) 		0409001000NRG23280320230717351 29/03/2023 Ananda Rabha 0409001WL055411 Ananda Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744952 Ananda Rabha BANK OF BARODA(606985)
95 DHEKIAJULI AS-09-001-017-004/1134
(SOPAI) 		0409001000NRG23280320230717948 29/03/2023 Sanjay Kurmi 0409001WL055471 Sanjay Kurmi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744886 SANJAY KURMI UNION BANK OF INDIA(508500)
96 DHEKIAJULI AS-09-001-017-004/1146
(SOPAI) 		0409001000NRG23280320230717066 29/03/2023 Bishnu Rabha 0409001WL055384 Bishnu Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744956 BISHNU RABHA ASSAM GRAMIN VIKASH BANK(607064)
97 DHEKIAJULI AS-09-001-017-004/350
(SOPAI) 		0409001000NRG23280320230718253 29/03/2023 Putu Rabha 0409001WL055511 Putu Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493744885 Patu Rabha BANK OF BARODA(606985)
98 DHEKIAJULI AS-09-001-017-005/1525
(SOPAI) 		0409001000NRG23280320230717768 29/03/2023 Kul Bahadur Limbu 0409001WL055445 Kul Bahadur Limbu 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744961 KUL BAHADUR LIMBU BANK OF BARODA(606985)
99 DHEKIAJULI AS-09-001-017-005/1658
(SOPAI) 		0409001000NRG23280320230717692 29/03/2023 Damayanti Rabha 0409001WL055435 Damayanti Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493745089 DAMAYANTI RABHA ASSAM GRAMIN VIKASH BANK(607064)
100 DHEKIAJULI AS-09-001-017-005/355
(SOPAI) 		0409001000NRG23280320230717801 29/03/2023 Bhakta Rabha 0409001WL055450 Bhakta Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744959 Bhakta Rabha BANK OF BARODA(606985)
101 DHEKIAJULI AS-09-001-017-005/362-A
(SOPAI) 		0409001000NRG23280320230717693 29/03/2023 Pateswari Rabha 0409001WL055435 Pateswari Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744894 PATESWARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
102 DHEKIAJULI AS-09-001-017-005/367
(SOPAI) 		0409001000NRG23280320230717770 29/03/2023 Pakhila Rabha 0409001WL055445 Pakhila Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744989 PAKHILA RABHA ASSAM GRAMIN VIKASH BANK(607064)
103 DHEKIAJULI AS-09-001-017-006/1367
(SOPAI) 		0409001000NRG23280320230717781 29/03/2023 Urmila Rabha 0409001WL055447 Urmila Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744947 Urmila Rabha BANK OF BARODA(606985)
104 DHEKIAJULI AS-09-001-017-006/1371
(SOPAI) 		0409001000NRG23280320230717724 29/03/2023 Tangkeswar Rabha 0409001WL055441 Tangkeswar Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744949 Tangkeshwar Rabha BANK OF BARODA(606985)
105 DHEKIAJULI AS-09-001-017-006/57
(SOPAI) 		0409001000NRG23280320230717783 29/03/2023 Albina Marki 0409001WL055447 Albina Marki 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744951 Albina Marki BANK OF BARODA(606985)
106 DHEKIAJULI AS-09-001-017-007/1130
(SOPAI) 		0409001000NRG23270320230712370 29/03/2023 Habiza Begum 0409001WL054983 Habiza Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493744924 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
107 DHEKIAJULI AS-09-001-017-007/2415
(SOPAI) 		0409001000NRG23270320230712374 29/03/2023 Bashir 0409001WL054983 Bashir 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745050 BASHIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
108 DHEKIAJULI AS-09-001-017-007/2814
(SOPAI) 		0409001000NRG23270320230711871 29/03/2023 Pompy Sarkar 0409001WL054970 Pompy Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493744928 POMPY PAUL SARKAR ASSAM GRAMIN VIKASH BANK(607064)
109 DHEKIAJULI AS-09-001-017-007/331
(SOPAI) 		0409001000NRG23270320230711872 29/03/2023 Sushila Sha 0409001WL054970 Sushila Sha 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745046 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
110 DHEKIAJULI AS-09-001-017-007/924
(SOPAI) 		0409001000NRG23270320230711873 29/03/2023 Purnima Roy 0409001WL054970 Purnima Roy 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493745049 PURNIMA ROY ASSAM GRAMIN VIKASH BANK(607064)
111 DHEKIAJULI AS-09-001-017-008/528
(SOPAI) 		0409001000NRG23280320230717678 29/03/2023 Pitul Kisan 0409001WL055431 Pitul Kisan 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744882 Pitul Kisan BANK OF BARODA(606985)
112 DHEKIAJULI AS-09-001-017-009/1647
(SOPAI) 		0409001000NRG23280320230717784 29/03/2023 Sarita Bhumij 0409001WL055447 Sarita Bhumij 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493745059 SORITA DEORI PUNJAB NATIONAL BANK(508568)
113 DHEKIAJULI AS-09-001-017-009/2716
(SOPAI) 		0409001000NRG23280320230717697 29/03/2023 Kartina Bhengra 0409001WL055435 Kartina Bhengra 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493744884 Kartina Bhendra BANK OF BARODA(606985)
114 DHEKIAJULI AS-09-001-018-001/4897
(THELAMARA) 		0409001000NRG23240320230705582 29/03/2023 Akbar Ali 0409001WL054355 Akbar Ali 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493745044 MR AKBAR ALI STATE BANK OF INDIA(508548)
SubTotal 307776 307776
115 DHEKIAJULI AS-09-001-004-001/2362
(BHOTPARA) 		0409001000NRG23280320230719073 29/03/2023 Bipati Karmokar 0409001WL055602 Bipati Karmokar 00029 UTBI0RRBAGB 3206 3206 Processed 03/04/2023 0493744896 BIPATI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
116 DHEKIAJULI AS-09-001-004-001/2716
(BHOTPARA) 		0409001000NRG23290320230724985 29/03/2023 BASANTY MUNDA 0409001WL056320 BASANTY MUNDA 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493744909 BASANTY MUNDA ASSAM GRAMIN VIKASH BANK(607064)
117 DHEKIAJULI AS-09-001-004-006/660
(BHOTPARA) 		0409001000NRG23290320230722903 29/03/2023 Sanjoy Jugi 0409001WL055955 Sanjoy Jugi 00029 UTBI0RRBAGB 3206 3206 Processed 03/04/2023 0493744901 SANJOY JOGI FEDERAL BANK(607165)
118 DHEKIAJULI AS-09-001-015-001/2703
(PANBARI) 		0409001000NRG23290320230723212 29/03/2023 Jobanti Tapna 0409001WL056003 Jobanti Tapna 00029 UTBI0RRBAGB 2977 2977 Processed 03/04/2023 0493745000 JOBANTI TAPNA UCO BANK(607066)
119 DHEKIAJULI AS-09-001-015-001/662
(PANBARI) 		0409001000NRG23290320230723172 29/03/2023 Junjun Bora 0409001WL055996 Junjun Bora 00029 UTBI0RRBAGB 2977 2977 Processed 03/04/2023 0493744903 JUNJUN BORA ASSAM GRAMIN VIKASH BANK(607064)
120 DHEKIAJULI AS-09-001-015-003/180
(PANBARI) 		0409001000NRG23290320230723123 29/03/2023 Toro Majhi 0409001WL055988 Toro Majhi 00029 UTBI0RRBAGB 2977 2977 Processed 03/04/2023 0493745040 TAR MAJHI ASSAM GRAMIN VIKASH BANK(607064)
121 DHEKIAJULI AS-09-001-015-004/1158
(PANBARI) 		0409001000NRG23290320230723148 29/03/2023 MRS BASONTI SASHI 0409001WL055993 MRS BASONTI SASHI 00029 UTBI0RRBAGB 2977 2977 Processed 03/04/2023 0493744998 BASANTI JENA UCO BANK(607066)
122 DHEKIAJULI AS-09-001-015-004/1571
(PANBARI) 		0409001000NRG23290320230723102 29/03/2023 Melani Topno 0409001WL055982 Melani Topno 00029 UTBI0RRBAGB 2977 2977 Processed 03/04/2023 0493744997 MELANI TOPNO ASSAM GRAMIN VIKASH BANK(607064)
123 DHEKIAJULI AS-09-001-015-004/2847
(PANBARI) 		0409001000NRG23290320230723193 29/03/2023 Bina Orang 0409001WL056000 Bina Orang 00029 UTBI0RRBAGB 2977 2977 Processed 03/04/2023 0493745003 BINA ORANG ASSAM GRAMIN VIKASH BANK(607064)
124 DHEKIAJULI AS-09-001-015-004/2899
(PANBARI) 		0409001000NRG23290320230723250 29/03/2023 Padma Sasoni 0409001WL056009 Padma Sasoni 00029 UTBI0RRBAGB 2977 2977 Processed 03/04/2023 0493745002 PADMA SASONI ASSAM GRAMIN VIKASH BANK(607064)
125 DHEKIAJULI AS-09-001-015-004/2949
(PANBARI) 		0409001000NRG23290320230723261 29/03/2023 Arati Munda 0409001WL056012 Arati Munda 00029 UTBI0RRBAGB 2977 2977 Processed 03/04/2023 0493745038 ARATI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
126 DHEKIAJULI AS-09-001-017-003/101
(SOPAI) 		0409001000NRG23270320230711884 29/03/2023 Bapuram Rabha 0409001WL054972 Bapuram Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493745048 Bapuram Rabha BANK OF BARODA(606985)
127 DHEKIAJULI AS-09-001-017-003/2000
(SOPAI) 		0409001000NRG23270320230711886 29/03/2023 Bihu Rava 0409001WL054972 Bihu Rava 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493744926 BIHU RABHA ASSAM GRAMIN VIKASH BANK(607064)
128 DHEKIAJULI AS-09-001-017-003/2015
(SOPAI) 		0409001000NRG23270320230711887 29/03/2023 Morami Rabha 0409001WL054972 Morami Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493744925 Marami Rabha BANK OF BARODA(606985)
129 DHEKIAJULI AS-09-001-017-003/2141
(SOPAI) 		0409001000NRG23270320230712364 29/03/2023 KANTULI RABHA 0409001WL054983 KANTULI RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493744986 KANTULI RABHA ASSAM GRAMIN VIKASH BANK(607064)
130 DHEKIAJULI AS-09-001-017-003/2686
(SOPAI) 		0409001000NRG23270320230712365 29/03/2023 Dipali Rabha 0409001WL054983 Dipali Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493745058 DIPALI RABHA ASSAM GRAMIN VIKASH BANK(607064)
131 DHEKIAJULI AS-09-001-017-003/35
(SOPAI) 		0409001000NRG23270320230711893 29/03/2023 Bijoy Rabha 0409001WL054972 Bijoy Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493744923 BIJOY RABHA ASSAM GRAMIN VIKASH BANK(607064)
132 DHEKIAJULI AS-09-001-017-007/1758
(SOPAI) 		0409001000NRG23270320230712371 29/03/2023 ISMAT ALI 0409001WL054983 ISMAT ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493744927 ISMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
133 DHEKIAJULI AS-09-001-017-007/1837
(SOPAI) 		0409001000NRG23270320230712372 29/03/2023 Rekha rani sarkar 0409001WL054983 Rekha rani sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493745051 REKHA RANI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 43968 43968
134 DHEKIAJULI AS-09-001-002-001/4033
(BAHBERA) 		0409001000NRG23280320230718704 29/03/2023 Ayatan Nessa 0409001WL055546 Ayatan Nessa 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744754 Ayatan Nessa BANK OF BARODA(606985)
135 DHEKIAJULI AS-09-001-003-001/1072
(BATASIPUR) 		0409001000NRG23280320230717532 29/03/2023 Birju Mahali 0409001WL055418 Birju Mahali 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744942 Birju Mahali BANK OF BARODA(606985)
136 DHEKIAJULI AS-09-001-003-006/1602
(BATASIPUR) 		0409001000NRG23280320230718206 29/03/2023 Julen Tuti 0409001WL055503 Julen Tuti 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744842 JULEN TUTI BANK OF BARODA(606985)
137 DHEKIAJULI AS-09-001-003-006/2944
(BATASIPUR) 		0409001000NRG23280320230718406 29/03/2023 Dipak Karmakar 0409001WL055534 Dipak Karmakar 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744829 Dipak Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
138 DHEKIAJULI AS-09-001-003-006/6028
(BATASIPUR) 		0409001000NRG23280320230717127 29/03/2023 Nikhil Ornag 0409001WL055396 Nikhil Ornag 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744822 NIKHIL ORANG ASSAM GRAMIN VIKASH BANK(607064)
139 DHEKIAJULI AS-09-001-003-006/6036
(BATASIPUR) 		0409001000NRG23280320230718005 29/03/2023 Helena Jojbar 0409001WL055476 Helena Jojbar 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744825 HELENA JAJABAR BANK OF BARODA(606985)
140 DHEKIAJULI AS-09-001-003-006/6038
(BATASIPUR) 		0409001000NRG23290320230723304 29/03/2023 Fuleshwari Chabar 0409001WL056022 Fuleshwari Chabar 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744827 FULESWARI SABAR UCO BANK(607066)
141 DHEKIAJULI AS-09-001-003-006/6039
(BATASIPUR) 		0409001000NRG23270320230712529 29/03/2023 Johan Badra 0409001WL055011 Johan Badra 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744781 JOHAN BADRA UCO BANK(607066)
142 DHEKIAJULI AS-09-001-003-006/6040
(BATASIPUR) 		0409001000NRG23280320230717956 29/03/2023 Bandhan Kumar 0409001WL055473 Bandhan Kumar 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744834 Bandhan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
143 DHEKIAJULI AS-09-001-003-006/6042
(BATASIPUR) 		0409001000NRG23290320230723320 29/03/2023 Putala Baraik 0409001WL056028 Putala Baraik 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744841 PUTALA BARAIK BANK OF BARODA(606985)
144 DHEKIAJULI AS-09-001-003-006/6045
(BATASIPUR) 		0409001000NRG23280320230717174 29/03/2023 Alama Minj 0409001WL055403 Alama Minj 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744773 Alama Minj AIRTEL PAYMENTS BANK LIMITED(990288)
145 DHEKIAJULI AS-09-001-003-006/6137
(BATASIPUR) 		0409001000NRG23280320230717899 29/03/2023 Amit Baraiud 0409001WL055462 Amit Baraiud 00045 BARB0DHEKIA 2977 2977 Processed 03/04/2023 0493744967 AMIT BARAIUD UCO BANK(607066)
146 DHEKIAJULI AS-09-001-003-007/6013
(BATASIPUR) 		0409001000NRG23270320230712537 29/03/2023 Romesh Topno 0409001WL055013 Romesh Topno 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744823 Romesh Topno AIRTEL PAYMENTS BANK LIMITED(990288)
147 DHEKIAJULI AS-09-001-003-007/6112
(BATASIPUR) 		0409001000NRG23280320230717616 29/03/2023 Santu Khalko 0409001WL055422 Santu Khalko 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744772 SANTU KHALKO BANK OF BARODA(606985)
148 DHEKIAJULI AS-09-001-003-008/3372
(BATASIPUR) 		0409001000NRG23280320230718208 29/03/2023 Kelmen Surin 0409001WL055503 Kelmen Surin 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744853 Kelmen Surin BANK OF BARODA(606985)
149 DHEKIAJULI AS-09-001-003-008/3396
(BATASIPUR) 		0409001000NRG23280320230718402 29/03/2023 HANA ORANG 0409001WL055533 HANA ORANG 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744780 HANA ORANG BANK OF BARODA(606985)
150 DHEKIAJULI AS-09-001-003-008/840
(BATASIPUR) 		0409001000NRG23280320230718028 29/03/2023 Jospina Orang 0409001WL055480 Jospina Orang 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744826 JOSPINA ORANG BANK OF BARODA(606985)
151 DHEKIAJULI AS-09-001-003-009/1081
(BATASIPUR) 		0409001000NRG23270320230712560 29/03/2023 Sridhar Sasoni 0409001WL055017 Sridhar Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744794 SHRIDHAR SASONI BANK OF BARODA(606985)
152 DHEKIAJULI AS-09-001-003-009/1175
(BATASIPUR) 		0409001000NRG23280320230718266 29/03/2023 Akta Kandulna 0409001WL055514 Akta Kandulna 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744837 Akta Kandulna AIRTEL PAYMENTS BANK LIMITED(990288)
153 DHEKIAJULI AS-09-001-003-009/1193
(BATASIPUR) 		0409001000NRG23280320230718255 29/03/2023 Rupena soreng 0409001WL055512 Rupena soreng 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744808 RUPENA SORENG BANK OF BARODA(606985)
154 DHEKIAJULI AS-09-001-003-009/1238
(BATASIPUR) 		0409001000NRG23280320230718256 29/03/2023 Tereja Tete 0409001WL055512 Tereja Tete 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744803 TEREJA TETE BANK OF BARODA(606985)
155 DHEKIAJULI AS-09-001-003-009/1242
(BATASIPUR) 		0409001000NRG23280320230717721 29/03/2023 Biswashi Kachuwa 0409001WL055440 Biswashi Kachuwa 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744880 Biswashi Kachuwa BANK OF BARODA(606985)
156 DHEKIAJULI AS-09-001-003-009/1244
(BATASIPUR) 		0409001000NRG23280320230718211 29/03/2023 Monju Kachuwa 0409001WL055504 Monju Kachuwa 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744818 Monju Kachuwa BANK OF BARODA(606985)
157 DHEKIAJULI AS-09-001-003-009/1249
(BATASIPUR) 		0409001000NRG23270320230712531 29/03/2023 Anastasia Ekka 0409001WL055011 Anastasia Ekka 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744811 Anastasia Ekka BANK OF BARODA(606985)
158 DHEKIAJULI AS-09-001-003-009/1283
(BATASIPUR) 		0409001000NRG23290320230723255 29/03/2023 Sabina Barla 0409001WL056011 Sabina Barla 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744809 SABINA BARLA BANK OF BARODA(606985)
159 DHEKIAJULI AS-09-001-003-009/1322
(BATASIPUR) 		0409001000NRG23280320230718212 29/03/2023 Martha Tirkey 0409001WL055504 Martha Tirkey 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744806 Martha Tirkey BANK OF BARODA(606985)
160 DHEKIAJULI AS-09-001-003-009/2587
(BATASIPUR) 		0409001000NRG23280320230718267 29/03/2023 Magdali Tanti 0409001WL055514 Magdali Tanti 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744788 MAGADALI TANTI BANK OF BARODA(606985)
161 DHEKIAJULI AS-09-001-003-009/2769
(BATASIPUR) 		0409001000NRG23280320230718288 29/03/2023 Tarun Nayak 0409001WL055518 Tarun Nayak 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744828 Tarun Nahak BANK OF BARODA(606985)
162 DHEKIAJULI AS-09-001-003-009/3116
(BATASIPUR) 		0409001000NRG23280320230717938 29/03/2023 Moti Tirkey 0409001WL055469 Moti Tirkey 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744838 MOTI TIRKEY BANK OF BARODA(606985)
163 DHEKIAJULI AS-09-001-003-009/3120
(BATASIPUR) 		0409001000NRG23280320230718172 29/03/2023 Jitia Purty 0409001WL055497 Jitia Purty 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744816 Jitia Purty BANK OF BARODA(606985)
164 DHEKIAJULI AS-09-001-003-009/3302
(BATASIPUR) 		0409001000NRG23280320230717903 29/03/2023 Lalita Tanti 0409001WL055464 Lalita Tanti 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744845 LALITA TANTI BANK OF BARODA(606985)
165 DHEKIAJULI AS-09-001-003-009/3306
(BATASIPUR) 		0409001000NRG23290320230723256 29/03/2023 Bijli Sasoni 0409001WL056011 Bijli Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744796 Bijuli Chachani BANK OF BARODA(606985)
166 DHEKIAJULI AS-09-001-003-009/3341
(BATASIPUR) 		0409001000NRG23280320230717644 29/03/2023 Bhgyabati Tanti 0409001WL055425 Bhgyabati Tanti 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744795 Bhagyabati Tanti BANK OF BARODA(606985)
167 DHEKIAJULI AS-09-001-003-009/3346
(BATASIPUR) 		0409001000NRG23280320230717951 29/03/2023 Jiten Sasoni 0409001WL055472 Jiten Sasoni 00045 BARB0DHEKIA 2748 2748 Rejected 03/04/2023 0493744798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 DHEKIAJULI AS-09-001-003-009/5389
(BATASIPUR) 		0409001000NRG23280320230718269 29/03/2023 Kunta Bara 0409001WL055514 Kunta Bara 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744820 Kunta Bara BANK OF BARODA(606985)
169 DHEKIAJULI AS-09-001-003-009/5393
(BATASIPUR) 		0409001000NRG23270320230712532 29/03/2023 Lili Tiga 0409001WL055011 Lili Tiga 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744804 Lili Tiga BANK OF BARODA(606985)
170 DHEKIAJULI AS-09-001-003-009/6017
(BATASIPUR) 		0409001000NRG23280320230717952 29/03/2023 Kripa Tirkey 0409001WL055472 Kripa Tirkey 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744813 Kripa Tirkey BANK OF BARODA(606985)
171 DHEKIAJULI AS-09-001-003-009/6018
(BATASIPUR) 		0409001000NRG23270320230712522 29/03/2023 Basanti Tete 0409001WL055010 Basanti Tete 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744814 Basanti Tete BANK OF BARODA(606985)
172 DHEKIAJULI AS-09-001-003-009/6019
(BATASIPUR) 		0409001000NRG23280320230717645 29/03/2023 Ashamani Praja 0409001WL055425 Ashamani Praja 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744815 Asahmani Praja AIRTEL PAYMENTS BANK LIMITED(990288)
173 DHEKIAJULI AS-09-001-003-009/6020
(BATASIPUR) 		0409001000NRG23280320230718180 29/03/2023 Chanai Herenj 0409001WL055498 Chanai Herenj 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744810 Chanai Herenj BANK OF BARODA(606985)
174 DHEKIAJULI AS-09-001-003-009/6021
(BATASIPUR) 		0409001000NRG23280320230718367 29/03/2023 Martha Purty 0409001WL055524 Martha Purty 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744812 Martha Purty BANK OF BARODA(606985)
175 DHEKIAJULI AS-09-001-003-009/6022
(BATASIPUR) 		0409001000NRG23280320230718243 29/03/2023 Asinta Tirkey 0409001WL055509 Asinta Tirkey 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744817 Asinta Tirkey BANK OF BARODA(606985)
176 DHEKIAJULI AS-09-001-003-009/6023
(BATASIPUR) 		0409001000NRG23280320230717922 29/03/2023 Sulami Lakra 0409001WL055467 Sulami Lakra 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744800 Sulami Lakra BANK OF BARODA(606985)
177 DHEKIAJULI AS-09-001-003-009/6024
(BATASIPUR) 		0409001000NRG23280320230718290 29/03/2023 Sunita Tirkey 0409001WL055518 Sunita Tirkey 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744819 Sunita Tirkey BANK OF BARODA(606985)
178 DHEKIAJULI AS-09-001-003-009/6026
(BATASIPUR) 		0409001000NRG23280320230717806 29/03/2023 AsritaTirkey 0409001WL055451 AsritaTirkey 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744807 Asrita Tirkey BANK OF BARODA(606985)
179 DHEKIAJULI AS-09-001-003-009/6067
(BATASIPUR) 		0409001000NRG23280320230718291 29/03/2023 Jina Tanti 0409001WL055518 Jina Tanti 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744797 JINA TANTI BANK OF BARODA(606985)
180 DHEKIAJULI AS-09-001-003-009/6069
(BATASIPUR) 		0409001000NRG23280320230717953 29/03/2023 Bharati Sasoni 0409001WL055472 Bharati Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744836 Bharati Sasoni BANK OF BARODA(606985)
181 DHEKIAJULI AS-09-001-003-009/6070
(BATASIPUR) 		0409001000NRG23280320230718189 29/03/2023 Rebati Nag 0409001WL055500 Rebati Nag 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744832 Rebati Nag BANK OF BARODA(606985)
182 DHEKIAJULI AS-09-001-003-009/6082
(BATASIPUR) 		0409001000NRG23270320230712503 29/03/2023 Piro Sasoni 0409001WL055006 Piro Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744873 PIRO SASONI BANK OF BARODA(606985)
183 DHEKIAJULI AS-09-001-003-009/6099
(BATASIPUR) 		0409001000NRG23280320230717900 29/03/2023 Bhima Sasoni 0409001WL055462 Bhima Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744844 Bhima Sasoni BANK OF BARODA(606985)
184 DHEKIAJULI AS-09-001-003-009/6100
(BATASIPUR) 		0409001000NRG23280320230718026 29/03/2023 Debasish Sarkar 0409001WL055479 Debasish Sarkar 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744848 Debasish Sarkar BANK OF BARODA(606985)
185 DHEKIAJULI AS-09-001-003-009/6105
(BATASIPUR) 		0409001000NRG23270320230712515 29/03/2023 Sulachana Das 0409001WL055008 Sulachana Das 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744840 SULACHANA DAS BANK OF BARODA(606985)
186 DHEKIAJULI AS-09-001-003-009/6106
(BATASIPUR) 		0409001000NRG23280320230718393 29/03/2023 Pradip Sasoni 0409001WL055531 Pradip Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744785 PRADIP SASONI BANK OF BARODA(606985)
187 DHEKIAJULI AS-09-001-003-009/6110
(BATASIPUR) 		0409001000NRG23270320230712548 29/03/2023 Ajit Tanti 0409001WL055015 Ajit Tanti 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744839 Ajit Tanti BANK OF BARODA(606985)
188 DHEKIAJULI AS-09-001-003-009/6131
(BATASIPUR) 		0409001000NRG23280320230717618 29/03/2023 Biju Tanti 0409001WL055422 Biju Tanti 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744966 Biju Tanti BANK OF BARODA(606985)
189 DHEKIAJULI AS-09-001-003-009/6147
(BATASIPUR) 		0409001000NRG23280320230718257 29/03/2023 Jatin Sasoni 0409001WL055512 Jatin Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744968 JOTIN SASONI BANK OF BARODA(606985)
190 DHEKIAJULI AS-09-001-003-010/1510
(BATASIPUR) 		0409001000NRG23280320230718244 29/03/2023 Pinkey Barla 0409001WL055509 Pinkey Barla 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744801 Pinki Barla BANK OF BARODA(606985)
191 DHEKIAJULI AS-09-001-003-010/1536
(BATASIPUR) 		0409001000NRG23280320230718270 29/03/2023 Magret Bage 0409001WL055514 Magret Bage 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744821 Magret Bage BANK OF BARODA(606985)
192 DHEKIAJULI AS-09-001-003-010/2672
(BATASIPUR) 		0409001000NRG23280320230718214 29/03/2023 Behula Sasoni 0409001WL055504 Behula Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744783 BEHULA SASONI BANK OF BARODA(606985)
193 DHEKIAJULI AS-09-001-003-010/2680
(BATASIPUR) 		0409001000NRG23280320230717468 29/03/2023 DHIREN NAYAK 0409001WL055414 DHIREN NAYAK 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744774 DHIREN NAYAK BANK OF BARODA(606985)
194 DHEKIAJULI AS-09-001-003-010/2681
(BATASIPUR) 		0409001000NRG23270320230712546 29/03/2023 Panchami Paik 0409001WL055014 Panchami Paik 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744824 Panchami Paik BANK OF BARODA(606985)
195 DHEKIAJULI AS-09-001-003-010/2682
(BATASIPUR) 		0409001000NRG23270320230712541 29/03/2023 Bipin Das 0409001WL055013 Bipin Das 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744789 BIPIN DAS BANK OF BARODA(606985)
196 DHEKIAJULI AS-09-001-003-010/2684
(BATASIPUR) 		0409001000NRG23270320230712506 29/03/2023 Ajit Nahak 0409001WL055006 Ajit Nahak 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744782 AJIT NAHAK BANK OF BARODA(606985)
197 DHEKIAJULI AS-09-001-003-010/2687
(BATASIPUR) 		0409001000NRG23280320230718215 29/03/2023 Akali Sasoni 0409001WL055504 Akali Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744784 AKALI SASONI BANK OF BARODA(606985)
198 DHEKIAJULI AS-09-001-003-010/3177
(BATASIPUR) 		0409001000NRG23280320230718173 29/03/2023 Biti Lakra 0409001WL055497 Biti Lakra 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744802 Biti Lakra BANK OF BARODA(606985)
199 DHEKIAJULI AS-09-001-003-010/3194
(BATASIPUR) 		0409001000NRG23280320230718274 29/03/2023 Ulapi Sasoni 0409001WL055515 Ulapi Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744793 ULAPI SASONI BANK OF BARODA(606985)
200 DHEKIAJULI AS-09-001-003-010/3200
(BATASIPUR) 		0409001000NRG23280320230718027 29/03/2023 Shridhar Sasoni 0409001WL055479 Shridhar Sasoni 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744786 CHUCHIMAILI TANTI BANK OF BARODA(606985)
201 DHEKIAJULI AS-09-001-003-010/3227
(BATASIPUR) 		0409001000NRG23290320230723323 29/03/2023 SilaTirkey 0409001WL056028 SilaTirkey 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744805 Sila Tirkey BANK OF BARODA(606985)
202 DHEKIAJULI AS-09-001-003-010/3672
(BATASIPUR) 		0409001000NRG23280320230718395 29/03/2023 Tarakeshwar Mahato 0409001WL055531 Tarakeshwar Mahato 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744846 TARAKESHWAR MAHATO BANK OF BARODA(606985)
203 DHEKIAJULI AS-09-001-003-010/3679
(BATASIPUR) 		0409001000NRG23280320230717648 29/03/2023 Bandhan Orang 0409001WL055425 Bandhan Orang 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744843 BANDHAN ORANG BANK OF BARODA(606985)
204 DHEKIAJULI AS-09-001-003-010/5000
(BATASIPUR) 		0409001000NRG23280320230717175 29/03/2023 KIRAN TANTI 0409001WL055403 KIRAN TANTI 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744760 PRIYANKABEN JOHANBHAI KHRISTI BANK OF BARODA(606985)
205 DHEKIAJULI AS-09-001-003-010/5109
(BATASIPUR) 		0409001000NRG23280320230718245 29/03/2023 Suresh Sasoni 0409001WL055509 Suresh Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744787 Suresh Sasoni BANK OF BARODA(606985)
206 DHEKIAJULI AS-09-001-003-010/5113
(BATASIPUR) 		0409001000NRG23270320230712518 29/03/2023 Bimala Sasoni 0409001WL055008 Bimala Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744790 Bimala Sasoni AIRTEL PAYMENTS BANK LIMITED(990288)
207 DHEKIAJULI AS-09-001-003-010/5114
(BATASIPUR) 		0409001000NRG23280320230718369 29/03/2023 Gokul Sasoni 0409001WL055524 Gokul Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744791 GOKUL SASONI BANK OF BARODA(606985)
208 DHEKIAJULI AS-09-001-003-010/5115
(BATASIPUR) 		0409001000NRG23280320230718191 29/03/2023 Radha Sasoni 0409001WL055500 Radha Sasoni 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744792 RADHA SASONI BANK OF BARODA(606985)
209 DHEKIAJULI AS-09-001-003-010/5124
(BATASIPUR) 		0409001000NRG23270320230712542 29/03/2023 Sarika Tanti 0409001WL055013 Sarika Tanti 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744799 SARIKA TANTI BANK OF BARODA(606985)
210 DHEKIAJULI AS-09-001-003-010/6048
(BATASIPUR) 		0409001000NRG23290320230723257 29/03/2023 Raju Sasoni 0409001WL056011 Raju Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744830 Raju Sasoni BANK OF BARODA(606985)
211 DHEKIAJULI AS-09-001-003-010/6049
(BATASIPUR) 		0409001000NRG23280320230717957 29/03/2023 Rajesh Sasoni 0409001WL055473 Rajesh Sasoni 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744831 RAJESH SASONI BANK OF BARODA(606985)
212 DHEKIAJULI AS-09-001-003-010/6050
(BATASIPUR) 		0409001000NRG23280320230718259 29/03/2023 Seten Bara 0409001WL055512 Seten Bara 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744833 SETEN BARA BANK OF BARODA(606985)
213 DHEKIAJULI AS-09-001-003-010/6055
(BATASIPUR) 		0409001000NRG23280320230718031 29/03/2023 Meri Tirkey 0409001WL055480 Meri Tirkey 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744850 MERI TIRKEY BANK OF BARODA(606985)
214 DHEKIAJULI AS-09-001-003-010/6056
(BATASIPUR) 		0409001000NRG23280320230717266 29/03/2023 Dhiren Munda 0409001WL055407 Dhiren Munda 00045 BARB0DHEKIA 3206 3206 Rejected 03/04/2023 0493744775 A/c Blocked or Frozen
215 DHEKIAJULI AS-09-001-003-010/6057
(BATASIPUR) 		0409001000NRG23280320230718193 29/03/2023 Jinu Kangari 0409001WL055500 Jinu Kangari 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744851 JINU KANGARI BANK OF BARODA(606985)
216 DHEKIAJULI AS-09-001-003-010/6060
(BATASIPUR) 		0409001000NRG23280320230718277 29/03/2023 Alanti Bage 0409001WL055515 Alanti Bage 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744849 ALANTI BAGE BANK OF BARODA(606985)
217 DHEKIAJULI AS-09-001-003-010/6063
(BATASIPUR) 		0409001000NRG23280320230718032 29/03/2023 Sumitra Karketta 0409001WL055480 Sumitra Karketta 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744852 SUMITRA KERKETA BANK OF BARODA(606985)
218 DHEKIAJULI AS-09-001-003-010/6065
(BATASIPUR) 		0409001000NRG23280320230717131 29/03/2023 Anirudha Tanti 0409001WL055396 Anirudha Tanti 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744881 Anirudha Tanti BANK OF BARODA(606985)
219 DHEKIAJULI AS-09-001-003-010/6066
(BATASIPUR) 		0409001000NRG23280320230717176 29/03/2023 Lakhapathi Nayak 0409001WL055403 Lakhapathi Nayak 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744766 Lakhapathi Nahak BANK OF BARODA(606985)
220 DHEKIAJULI AS-09-001-003-010/6071
(BATASIPUR) 		0409001000NRG23280320230717954 29/03/2023 Hir Chachani 0409001WL055472 Hir Chachani 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744835 Hir Chachani BANK OF BARODA(606985)
221 DHEKIAJULI AS-09-001-003-010/6079
(BATASIPUR) 		0409001000NRG23280320230717177 29/03/2023 Asmati Deori 0409001WL055403 Asmati Deori 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744765 Asmati Deori BANK OF BARODA(606985)
222 DHEKIAJULI AS-09-001-003-010/6104
(BATASIPUR) 		0409001000NRG23280320230718009 29/03/2023 Ramu Tanti 0409001WL055476 Ramu Tanti 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744847 Ramu Tanti BANK OF BARODA(606985)
223 DHEKIAJULI AS-09-001-004-006/1750
(BHOTPARA) 		0409001000NRG23290320230722267 29/03/2023 Sulemon Linduwar 0409001WL055878 Sulemon Linduwar 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493745193 SULEMAN LIGUBAR BANK OF BARODA(606985)
224 DHEKIAJULI AS-09-001-004-006/1778
(BHOTPARA) 		0409001000NRG23280320230718205 29/03/2023 Hasta Bh.Chetry 0409001WL055502 Hasta Bh.Chetry 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493745192 HASTA BAHADUR CHETRI BANK OF BARODA(606985)
225 DHEKIAJULI AS-09-001-004-006/1803
(BHOTPARA) 		0409001000NRG23280320230719075 29/03/2023 Sabina Lagun 0409001WL055602 Sabina Lagun 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744759 SABINA LAGUN UCO BANK(607066)
226 DHEKIAJULI AS-09-001-004-006/1889
(BHOTPARA) 		0409001000NRG23280320230719097 29/03/2023 Karmila Lagun 0409001WL055606 Karmila Lagun 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744758 KARAMILA LAGUN BANK OF BARODA(606985)
227 DHEKIAJULI AS-09-001-006-010/820
(CHENIMARI) 		0409001000NRG23240320230705054 29/03/2023 chuchila Das 0409001WL054315 chuchila Das 00045 BARB0DHEKIA 1603 1603 Processed 03/04/2023 0493745195 Chuchila Das BANK OF BARODA(606985)
228 DHEKIAJULI AS-09-001-010-014/3507
(MAZ-ROWMARI) 		0409001000NRG23290320230723586 29/03/2023 Pradip Kumar 0409001WL056073 Pradip Kumar 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744755 Pradip Kumar BANK OF BARODA(606985)
229 DHEKIAJULI AS-09-001-013-005/2241
(NAHARBARI) 		0409001000NRG23280320230717685 29/03/2023 Mamata Begum 0409001WL055433 Mamata Begum 00045 BARB0DHEKIA 2290 2290 Processed 03/04/2023 0493744879 Mamata Begum BANK OF BARODA(606985)
230 DHEKIAJULI AS-09-001-013-005/3029
(NAHARBARI) 		0409001000NRG23270320230712731 29/03/2023 Faijul Haque 0409001WL055021 Faijul Haque 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744876 FAIJUL HAQUE PUNJAB NATIONAL BANK(508568)
231 DHEKIAJULI AS-09-001-013-005/3036
(NAHARBARI) 		0409001000NRG23280320230719350 29/03/2023 Jahanara Khatun 0409001WL055654 Jahanara Khatun 00045 BARB0DHEKIA 2977 2977 Processed 03/04/2023 0493744875 JAHANARA KHATUN PUNJAB NATIONAL BANK(508568)
232 DHEKIAJULI AS-09-001-013-005/3465
(NAHARBARI) 		0409001000NRG23270320230712755 29/03/2023 ANOWARA BEGUM 0409001WL055026 ANOWARA BEGUM 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744742 Anowara Begum BANK OF BARODA(606985)
233 DHEKIAJULI AS-09-001-013-005/3774
(NAHARBARI) 		0409001000NRG23280320230719103 29/03/2023 Akabbar Ali 0409001WL055607 Akabbar Ali 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493745194 Akabbar Ali BANK OF BARODA(606985)
234 DHEKIAJULI AS-09-001-013-005/3776
(NAHARBARI) 		0409001000NRG23270320230713028 29/03/2023 Ashad Hussain 0409001WL055041 Ashad Hussain 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744918 Ashad Hussain BANK OF BARODA(606985)
235 DHEKIAJULI AS-09-001-013-009/2906
(NAHARBARI) 		0409001000NRG23280320230718850 29/03/2023 Anuwara Begum 0409001WL055568 Anuwara Begum 00045 BARB0DHEKIA 2977 2977 Processed 03/04/2023 0493744874 ANUWARA BEGUM BANK OF BARODA(606985)
236 DHEKIAJULI AS-09-001-013-009/3433
(NAHARBARI) 		0409001000NRG23270320230712736 29/03/2023 IBRAHIM ALI 0409001WL055021 IBRAHIM ALI 00045 BARB0DHEKIA 2519 2519 Processed 03/04/2023 0493744743 Ibrahim Ali BANK OF BARODA(606985)
237 DHEKIAJULI AS-09-001-013-010/2468
(NAHARBARI) 		0409001000NRG23280320230719216 29/03/2023 Fulbanu Khatun 0409001WL055628 Fulbanu Khatun 00045 BARB0DHEKIA 2977 2977 Processed 03/04/2023 0493744738 FULABANU KHATUN UCO BANK(607066)
238 DHEKIAJULI AS-09-001-017-001/1179
(SOPAI) 		0409001000NRG23280320230717520 29/03/2023 Salmi Topno 0409001WL055416 Salmi Topno 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744768 Chalami Tapna BANK OF BARODA(606985)
239 DHEKIAJULI AS-09-001-017-001/2752
(SOPAI) 		0409001000NRG23280320230717154 29/03/2023 Kusum Nayak 0409001WL055400 Kusum Nayak 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744767 Kusum Nayak BANK OF BARODA(606985)
240 DHEKIAJULI AS-09-001-017-001/2761
(SOPAI) 		0409001000NRG23270320230712357 29/03/2023 Raymoni Kurmi 0409001WL054983 Raymoni Kurmi 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744990 Raymoni Kurmi BANK OF BARODA(606985)
241 DHEKIAJULI AS-09-001-017-002/2861
(SOPAI) 		0409001000NRG23270320230712360 29/03/2023 Rimish Topno 0409001WL054983 Rimish Topno 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744872 RIMISH TOPNO BANK OF BARODA(606985)
242 DHEKIAJULI AS-09-001-017-002/2889
(SOPAI) 		0409001000NRG23280320230717799 29/03/2023 Bikram Rohidas 0409001WL055450 Bikram Rohidas 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744883 Bikram Rohidas BANK OF BARODA(606985)
243 DHEKIAJULI AS-09-001-017-003/1939
(SOPAI) 		0409001000NRG23270320230711866 29/03/2023 Maidangri Boro 0409001WL054970 Maidangri Boro 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744992 MAIDANGSHRI DAIMARI BORO ASSAM GRAMIN VIKASH BANK(607064)
244 DHEKIAJULI AS-09-001-017-003/2242
(SOPAI) 		0409001000NRG23280320230714158 29/03/2023 Kumar Bhabesh Rava 0409001WL055166 Kumar Bhabesh Rava 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744922 KUMAR BHABESH RAVA BANK OF BARODA(606985)
245 DHEKIAJULI AS-09-001-017-003/2725
(SOPAI) 		0409001000NRG23280320230717065 29/03/2023 Muna Rabha 0409001WL055384 Muna Rabha 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744762 MADHU RABHA ASSAM GRAMIN VIKASH BANK(607064)
246 DHEKIAJULI AS-09-001-017-003/2797
(SOPAI) 		0409001000NRG23280320230714161 29/03/2023 Sonamoni Rabha 0409001WL055166 Sonamoni Rabha 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744921 Sonamoni Rabha BANK OF BARODA(606985)
247 DHEKIAJULI AS-09-001-017-004/1196
(SOPAI) 		0409001000NRG23280320230717949 29/03/2023 Premlal Kurmi 0409001WL055471 Premlal Kurmi 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493744761 Premlal Kurmi BANK OF BARODA(606985)
248 DHEKIAJULI AS-09-001-017-005/2292
(SOPAI) 		0409001000NRG23270320230711896 29/03/2023 Priti Narzary 0409001WL054972 Priti Narzary 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744877 Priti Narzary BANK OF BARODA(606985)
249 DHEKIAJULI AS-09-001-017-006/2884
(SOPAI) 		0409001000NRG23270320230711899 29/03/2023 Bhanjita Rabha 0409001WL054972 Bhanjita Rabha 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744991 Bhanjita Rabha BANK OF BARODA(606985)
250 DHEKIAJULI AS-09-001-017-006/2993
(SOPAI) 		0409001000NRG23280320230714163 29/03/2023 Manju Rabha 0409001WL055166 Manju Rabha 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744748 MANJU RABHA BANK OF BARODA(606985)
251 DHEKIAJULI AS-09-001-017-007/2676
(SOPAI) 		0409001000NRG23270320230712376 29/03/2023 Khudeja Begum 0409001WL054983 Khudeja Begum 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744878 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
252 DHEKIAJULI AS-09-001-017-007/2787
(SOPAI) 		0409001000NRG23270320230712377 29/03/2023 Rafikul Islam 0409001WL054983 Rafikul Islam 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744747 Rafikul Islam BANK OF BARODA(606985)
253 DHEKIAJULI AS-09-001-017-007/2814
(SOPAI) 		0409001000NRG23270320230711870 29/03/2023 Chandan Sarkar 0409001WL054970 Chandan Sarkar 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744746 CHANDAN SARKAR BANK OF BARODA(606985)
254 DHEKIAJULI AS-09-001-017-007/924
(SOPAI) 		0409001000NRG23270320230711874 29/03/2023 Prosenjit Roy 0409001WL054970 Prosenjit Roy 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493744871 PROSENJIT ROY BANK OF BARODA(606985)
255 DHEKIAJULI AS-09-001-017-009/2700
(SOPAI) 		0409001000NRG23280320230717885 29/03/2023 Gajendhar Sona 0409001WL055457 Gajendhar Sona 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744771 Gajendhar Sona BANK OF BARODA(606985)
256 DHEKIAJULI AS-09-001-017-009/2701
(SOPAI) 		0409001000NRG23280320230717680 29/03/2023 Bijali Bhechara 0409001WL055431 Bijali Bhechara 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744763 Bijali Bhechara BANK OF BARODA(606985)
257 DHEKIAJULI AS-09-001-017-009/2710
(SOPAI) 		0409001000NRG23280320230717886 29/03/2023 Mina Tapno 0409001WL055457 Mina Tapno 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744770 Mina Tapna BANK OF BARODA(606985)
258 DHEKIAJULI AS-09-001-017-009/2711
(SOPAI) 		0409001000NRG23280320230717804 29/03/2023 Bahamani Lagun 0409001WL055450 Bahamani Lagun 00045 BARB0DHEKIA 2748 2748 Processed 03/04/2023 0493744769 Bahamani Lugun BANK OF BARODA(606985)
SubTotal 338691 338691
259 DHEKIAJULI AS-09-001-010-001/3070
(MAZ-ROWMARI) 		0409001000NRG23290320230725033 29/03/2023 Ananda Rabha 0409001WL056333 Ananda Rabha 00089 CBIN0282144 2748 2748 Processed 03/04/2023 0493744753 ANANDA ATULCHANDRA RABHA BANK OF BARODA(606985)
260 DHEKIAJULI AS-09-001-010-009/165
(MAZ-ROWMARI) 		0409001000NRG23290320230723588 29/03/2023 Hiru Kishan 0409001WL056074 Hiru Kishan 00089 CBIN0282144 3206 3206 Processed 03/04/2023 0493745137 Hiro Kishan BANK OF BARODA(606985)
261 DHEKIAJULI AS-09-001-010-010/2953
(MAZ-ROWMARI) 		0409001000NRG23290320230724170 29/03/2023 ARACHINA TAPNA 0409001WL056169 ARACHINA TAPNA 00089 CBIN0282144 2519 2519 Processed 03/04/2023 0493744750 ARACHINA TAPNA ASSAM GRAMIN VIKASH BANK(607064)
262 DHEKIAJULI AS-09-001-010-013/1022
(MAZ-ROWMARI) 		0409001000NRG23290320230725922 29/03/2023 Ananda Gour 0409001WL056458 Ananda Gour 00089 CBIN0282144 3206 3206 Processed 03/04/2023 0493744929 ANNAND GOUR FEDERAL BANK(607165)
263 DHEKIAJULI AS-09-001-010-013/3566
(MAZ-ROWMARI) 		0409001000NRG23290320230725737 29/03/2023 Durgi Gour 0409001WL056417 Durgi Gour 00089 CBIN0282144 2977 2977 Processed 03/04/2023 0493744930 Mrs. Durgi Gour CENTRAL BANK OF INDIA(607115)
264 DHEKIAJULI AS-09-001-010-013/3672
(MAZ-ROWMARI) 		0409001000NRG23290320230724163 29/03/2023 Akshay Gour 0409001WL056166 Akshay Gour 00089 CBIN0282144 2748 2748 Processed 03/04/2023 0493744931 Shri Akshay Gour CENTRAL BANK OF INDIA(607115)
265 DHEKIAJULI AS-09-001-010-017/2964
(MAZ-ROWMARI) 		0409001000NRG23290320230724166 29/03/2023 Kul Bahadur Thapa 0409001WL056167 Kul Bahadur Thapa 00089 CBIN0282144 2748 2748 Processed 03/04/2023 0493744862 KUL BAHADUR THAPA UNION BANK OF INDIA(508500)
266 DHEKIAJULI AS-09-001-012-001/104
(MIZIBARI) 		0409001000NRG23280320230715633 29/03/2023 Mina Aind 0409001WL055261 Mina Aind 00089 CBIN0282144 2519 2519 Processed 03/04/2023 0493745109 Mr. BALI AIND CENTRAL BANK OF INDIA(607115)
267 DHEKIAJULI AS-09-001-012-001/106
(MIZIBARI) 		0409001000NRG23280320230715601 29/03/2023 Bachchu Ali 0409001WL055256 Bachchu Ali 00089 CBIN0282144 2519 2519 Processed 03/04/2023 0493745189 Mr. BACHCHU ALI CENTRAL BANK OF INDIA(607115)
268 DHEKIAJULI AS-09-001-012-001/2881
(MIZIBARI) 		0409001000NRG23280320230715445 29/03/2023 Tichi Begum 0409001WL055249 Tichi Begum 00089 CBIN0282144 2519 2519 Processed 03/04/2023 0493745188 TICHI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27709 27709
269 DHEKIAJULI AS-09-001-003-001/1567
(BATASIPUR) 		0409001000NRG23280320230717614 29/03/2023 Bwhwithi Brahma 0409001WL055422 Bwhwithi Brahma 00089 CBIN0282525 3206 3206 Processed 03/04/2023 0493745155 BWHWITHI MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
270 DHEKIAJULI AS-09-001-003-002/2702
(BATASIPUR) 		0409001000NRG23280320230718152 29/03/2023 Tufil Bage 0409001WL055494 Tufil Bage 00089 CBIN0282525 2748 2748 Processed 03/04/2023 0493744778 Tiufil Bage AIRTEL PAYMENTS BANK LIMITED(990288)
271 DHEKIAJULI AS-09-001-003-006/3069
(BATASIPUR) 		0409001000NRG23280320230717172 29/03/2023 Kiran Bhumij 0409001WL055403 Kiran Bhumij 00089 CBIN0282525 3206 3206 Processed 03/04/2023 0493744757 KIRAN BHUMIJ BANK OF BARODA(606985)
272 DHEKIAJULI AS-09-001-003-009/1947
(BATASIPUR) 		0409001000NRG23280320230718341 29/03/2023 Birjinia lakra 0409001WL055520 Birjinia lakra 00089 CBIN0282525 2748 2748 Processed 03/04/2023 0493745154 Birjinia Lakra BANK OF BARODA(606985)
273 DHEKIAJULI AS-09-001-003-010/1494
(BATASIPUR) 		0409001000NRG23280320230718029 29/03/2023 Gulapi Tirkey 0409001WL055480 Gulapi Tirkey 00089 CBIN0282525 2519 2519 Processed 03/04/2023 0493744779 Golapi Tirkey BANK OF BARODA(606985)
274 DHEKIAJULI AS-09-001-015-001/2188
(PANBARI) 		0409001000NRG23290320230723211 29/03/2023 Mrs.Rubi Dihingia Das 0409001WL056003 Mrs.Rubi Dihingia Das 00089 CBIN0282525 2977 2977 Processed 03/04/2023 0493745190 RUBI DIHINGIA DAS UCO BANK(607066)
275 DHEKIAJULI AS-09-001-015-003/3819
(PANBARI) 		0409001000NRG23290320230723249 29/03/2023 Lalbahadur Limbu 0409001WL056009 Lalbahadur Limbu 00089 CBIN0282525 2977 2977 Processed 03/04/2023 0493744969 Mr. LALBAHADUR LIMBU CENTRAL BANK OF INDIA(607115)
276 DHEKIAJULI AS-09-001-015-004/1053
(PANBARI) 		0409001000NRG23290320230723132 29/03/2023 Kalpana Sasoni 0409001WL055990 Kalpana Sasoni 00089 CBIN0282525 2977 2977 Processed 03/04/2023 0493744866 KALPANA SASONI ASSAM GRAMIN VIKASH BANK(607064)
277 DHEKIAJULI AS-09-001-015-004/1344
(PANBARI) 		0409001000NRG23290320230723134 29/03/2023 Ajay Tanti 0409001WL055990 Ajay Tanti 00089 CBIN0282525 2977 2977 Processed 03/04/2023 0493745191 AJAY TANTI ASSAM GRAMIN VIKASH BANK(607064)
278 DHEKIAJULI AS-09-001-015-004/2631
(PANBARI) 		0409001000NRG23290320230723135 29/03/2023 Jonaki Sawtal 0409001WL055990 Jonaki Sawtal 00089 CBIN0282525 2977 2977 Processed 03/04/2023 0493744867 JONAKI CHAOTAL UCO BANK(607066)
SubTotal 29312 29312
279 DHEKIAJULI AS-09-001-018-009/4728
(THELAMARA) 		0409001000NRG23280320230718789 29/03/2023 Deepa Acharjee 0409001WL055556 Deepa Acharjee 00176 IDIB000D060 2748 2748 Processed 03/04/2023 0493744971 DEEPA ACHARJEE UCO BANK(607066)
SubTotal 2748 2748
280 DHEKIAJULI AS-09-001-009-001/1251
(JIAGABHARU) 		0409001000NRG23280320230715607 29/03/2023 Hima Devi 0409001WL055257 Hima Devi 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493745063 HIMA DEVI PUNJAB NATIONAL BANK(508568)
281 DHEKIAJULI AS-09-001-011-003/1396
(MISSAMARI) 		0409001000NRG23210320230702079 29/03/2023 Mr Hemeswar Das 0409001WL054007 Mr Hemeswar Das 00354 PUNB0111800 1374 1374 Processed 03/04/2023 0493745097 HEMESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
282 DHEKIAJULI AS-09-001-011-003/1978
(MISSAMARI) 		0409001000NRG23210320230702081 29/03/2023 Imon Das 0409001WL054007 Imon Das 00354 PUNB0111800 1374 1374 Processed 03/04/2023 0493745073 AIMAN DAS UCO BANK(607066)
283 DHEKIAJULI AS-09-001-011-003/216
(MISSAMARI) 		0409001000NRG23210320230702084 29/03/2023 MRS KADHESWARI DAS 0409001WL054007 MRS KADHESWARI DAS 00354 PUNB0111800 1374 1374 Processed 03/04/2023 0493745087 KADMESWARI DAS PUNJAB NATIONAL BANK(508568)
284 DHEKIAJULI AS-09-001-011-003/2457
(MISSAMARI) 		0409001000NRG23210320230702085 29/03/2023 Bhukhila Das 0409001WL054007 Bhukhila Das 00354 PUNB0111800 1374 1374 Processed 03/04/2023 0493745098 BHUKHILA DAS PUNJAB NATIONAL BANK(508568)
285 DHEKIAJULI AS-09-001-011-003/2487
(MISSAMARI) 		0409001000NRG23210320230702086 29/03/2023 Rumi Das 0409001WL054007 Rumi Das 00354 PUNB0111800 1374 1374 Processed 03/04/2023 0493745099 RUMI DAS PUNJAB NATIONAL BANK(508568)
286 DHEKIAJULI AS-09-001-011-004/2004
(MISSAMARI) 		0409001000NRG23210320230702092 29/03/2023 Sangita Chetry 0409001WL054007 Sangita Chetry 00354 PUNB0111800 1374 1374 Processed 03/04/2023 0493745074 SANGITA CHETRY UCO BANK(607066)
287 DHEKIAJULI AS-09-001-011-004/2158
(MISSAMARI) 		0409001000NRG23230320230704572 29/03/2023 Thadijoch Tete 0409001WL054283 Thadijoch Tete 00354 PUNB0111800 2061 2061 Processed 03/04/2023 0493745065 THADIJOCH TETE PUNJAB NATIONAL BANK(508568)
288 DHEKIAJULI AS-09-001-011-009/1961
(MISSAMARI) 		0409001000NRG23210320230702052 29/03/2023 Kamala Rai 0409001WL054001 Kamala Rai 00354 PUNB0111800 1374 1374 Processed 03/04/2023 0493745100 KAMALA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14885 14885
289 DHEKIAJULI AS-09-001-002-006/3009
(BAHBERA) 		0409001000NRG23280320230718680 29/03/2023 UPENDRA CHANDRA GHOSH 0409001WL055541 UPENDRA CHANDRA GHOSH 00354 PUNB0159420 2519 2519 Processed 03/04/2023 0493745135 BIBHASH CHANDRA GHOSH UCO BANK(607066)
290 DHEKIAJULI AS-09-001-003-009/1284
(BATASIPUR) 		0409001000NRG23280320230718242 29/03/2023 Asanti Bage 0409001WL055509 Asanti Bage 00354 PUNB0159420 2748 2748 Processed 03/04/2023 0493745148 Asanti Bage BANK OF BARODA(606985)
291 DHEKIAJULI AS-09-001-003-009/3721
(BATASIPUR) 		0409001000NRG23280320230717466 29/03/2023 Chanchala Sasoni 0409001WL055414 Chanchala Sasoni 00354 PUNB0159420 3206 3206 Processed 03/04/2023 0493745142 Chanchala Sasoni BANK OF BARODA(606985)
292 DHEKIAJULI AS-09-001-003-010/2265
(BATASIPUR) 		0409001000NRG23280320230717904 29/03/2023 Saira Nag 0409001WL055464 Saira Nag 00354 PUNB0159420 2748 2748 Processed 03/04/2023 0493745147 Saira Nag BANK OF BARODA(606985)
SubTotal 11221 11221
293 DHEKIAJULI AS-09-001-003-001/5407
(BATASIPUR) 		0409001000NRG23280320230718286 29/03/2023 Rahila Swargiary 0409001WL055518 Rahila Swargiary 00354 PUNB0164400 2748 2748 Processed 03/04/2023 0493745149 RAHILA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
294 DHEKIAJULI AS-09-001-006-009/1235
(CHENIMARI) 		0409001000NRG23270320230709031 29/03/2023 Anjana Roy 0409001WL054793 Anjana Roy 00354 PUNB0164400 2519 2519 Processed 03/04/2023 0493745110 ANJANA BORO ROY UCO BANK(607066)
295 DHEKIAJULI AS-09-001-008-010/2646
(GARUBONDHA) 		0409001000NRG23290320230723994 29/03/2023 Suresh Logun 0409001WL056134 Suresh Logun 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493745129 Mr. Suresh Lugun CENTRAL BANK OF INDIA(607115)
296 DHEKIAJULI AS-09-001-013-005/2239
(NAHARBARI) 		0409001000NRG23280320230717733 29/03/2023 Rafiqul Islam 0409001WL055442 Rafiqul Islam 00354 PUNB0164400 2519 2519 Processed 03/04/2023 0493745130 Rafikul Islam BANK OF BARODA(606985)
297 DHEKIAJULI AS-09-001-015-001/636
(PANBARI) 		0409001000NRG23290320230723141 29/03/2023 Rinu Bora 0409001WL055991 Rinu Bora 00354 PUNB0164400 2977 2977 Processed 03/04/2023 0493745108 Mrs. RINU BORA CENTRAL BANK OF INDIA(607115)
298 DHEKIAJULI AS-09-001-017-001/1891
(SOPAI) 		0409001000NRG23280320230717088 29/03/2023 Anuchen Barla 0409001WL055390 Anuchen Barla 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493745144 Anuchen Bala BANK OF BARODA(606985)
299 DHEKIAJULI AS-09-001-017-001/2367
(SOPAI) 		0409001000NRG23280320230717610 29/03/2023 Pushpa Guria 0409001WL055420 Pushpa Guria 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493745177 PUSHPA GURIYA ASSAM GRAMIN VIKASH BANK(607064)
300 DHEKIAJULI AS-09-001-017-002/2147
(SOPAI) 		0409001000NRG23280320230717119 29/03/2023 KAMALA MAHANANDA 0409001WL055394 KAMALA MAHANANDA 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493745143 Kamala Mahanand BANK OF BARODA(606985)
301 DHEKIAJULI AS-09-001-017-002/2366
(SOPAI) 		0409001000NRG23280320230717947 29/03/2023 Katrina Kangari 0409001WL055471 Katrina Kangari 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493745176 KATRINA KANGARI ASSAM GRAMIN VIKASH BANK(607064)
302 DHEKIAJULI AS-09-001-017-009/2350
(SOPAI) 		0409001000NRG23280320230718149 29/03/2023 PADMINI BHECHARA 0409001WL055493 PADMINI BHECHARA 00354 PUNB0164400 2748 2748 Processed 03/04/2023 0493745104 Padmini Bhechara BANK OF BARODA(606985)
SubTotal 29541 29541
303 DHEKIAJULI AS-09-001-011-004/2028
(MISSAMARI) 		0409001000NRG23210320230702093 29/03/2023 Arati Adhikari 0409001WL054007 Arati Adhikari 00415 SBIN0001717 1374 1374 Processed 03/04/2023 0493745158 ARATI ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
304 DHEKIAJULI AS-09-001-003-001/1332
(BATASIPUR) 		0409001000NRG23290320230723327 29/03/2023 Bhaiko Basumatary 0409001WL056031 Bhaiko Basumatary 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493744777 BHAIKO BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
305 DHEKIAJULI AS-09-001-003-009/1871
(BATASIPUR) 		0409001000NRG23280320230717921 29/03/2023 Simon lakra 0409001WL055467 Simon lakra 00415 SBIN0002049 2748 2748 Processed 03/04/2023 0493745151 Simon Lakra BANK OF BARODA(606985)
306 DHEKIAJULI AS-09-001-003-009/3121
(BATASIPUR) 		0409001000NRG23280320230718272 29/03/2023 Halu Barla 0409001WL055515 Halu Barla 00415 SBIN0002049 2748 2748 Processed 03/04/2023 0493745157 Halu Barla BANK OF BARODA(606985)
307 DHEKIAJULI AS-09-001-004-001/2999
(BHOTPARA) 		0409001000NRG23280320230719095 29/03/2023 Noas Surin 0409001WL055606 Noas Surin 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493745034 NOAS SURIN STATE BANK OF INDIA(508548)
308 DHEKIAJULI AS-09-001-004-003/1612
(BHOTPARA) 		0409001000NRG23280320230718220 29/03/2023 Nahala akhodal 0409001WL055505 Nahala akhodal 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493745186 NAHELA KHODAL ASSAM GRAMIN VIKASH BANK(607064)
309 DHEKIAJULI AS-09-001-004-006/2022-A
(BHOTPARA) 		0409001000NRG23280320230719052 29/03/2023 Cheteng Barla 0409001WL055598 Cheteng Barla 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493745146 CHETENG BARLA PUNJAB NATIONAL BANK(508568)
310 DHEKIAJULI AS-09-001-004-006/651
(BHOTPARA) 		0409001000NRG23280320230719054 29/03/2023 Mrs. MUNU DEVI 0409001WL055598 Mrs. MUNU DEVI 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493745187 MUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 DHEKIAJULI AS-09-001-006-011/3650
(CHENIMARI) 		0409001000NRG23290320230724349 29/03/2023 SUSILA MURMU 0409001WL056206 SUSILA MURMU 00415 SBIN0002049 2748 2748 Processed 03/04/2023 0493745178 CHACHILA CHAUTAL UCO BANK(607066)
312 DHEKIAJULI AS-09-001-008-010/2643
(GARUBONDHA) 		0409001000NRG23290320230724573 29/03/2023 Khajuti Basumatari 0409001WL056254 Khajuti Basumatari 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493744739 KHAJUTI BASUMATARI UCO BANK(607066)
313 DHEKIAJULI AS-09-001-010-002/2864
(MAZ-ROWMARI) 		0409001000NRG23240320230705446 29/03/2023 Dipti Kora 0409001WL054341 Dipti Kora 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493744859 DIPTI KORA ASSAM GRAMIN VIKASH BANK(607064)
314 DHEKIAJULI AS-09-001-010-004/2231
(MAZ-ROWMARI) 		0409001000NRG23290320230725736 29/03/2023 Soleman Ali 0409001WL056416 Soleman Ali 00415 SBIN0002049 2748 2748 Processed 03/04/2023 0493744749 SULEMAN ALI BANK OF BARODA(606985)
315 DHEKIAJULI AS-09-001-010-004/3250
(MAZ-ROWMARI) 		0409001000NRG23290320230724063 29/03/2023 CHIRAJUL HAQUE 0409001WL056145 CHIRAJUL HAQUE 00415 SBIN0002049 2519 2519 Processed 03/04/2023 0493744751 MR CHIRAJUL HAQUE STATE BANK OF INDIA(508548)
316 DHEKIAJULI AS-09-001-010-007/2859
(MAZ-ROWMARI) 		0409001000NRG23290320230723666 29/03/2023 Geeta Gowala 0409001WL056093 Geeta Gowala 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493744854 Mrs. GITA TANTI CENTRAL BANK OF INDIA(607115)
317 DHEKIAJULI AS-09-001-010-011/1347
(MAZ-ROWMARI) 		0409001000NRG23290320230723971 29/03/2023 Gania Gorh 0409001WL056130 Gania Gorh 00415 SBIN0002049 2519 2519 Processed 03/04/2023 0493745136 GANEJA GOUR ASSAM GRAMIN VIKASH BANK(607064)
318 DHEKIAJULI AS-09-001-010-013/1008
(MAZ-ROWMARI) 		0409001000NRG23290320230725752 29/03/2023 Hari Gour 0409001WL056420 Hari Gour 00415 SBIN0002049 2748 2748 Processed 03/04/2023 0493744864 Mr. Hari Gour CENTRAL BANK OF INDIA(607115)
319 DHEKIAJULI AS-09-001-010-013/3043
(MAZ-ROWMARI) 		0409001000NRG23290320230724319 29/03/2023 PRAMILA GOUR 0409001WL056200 PRAMILA GOUR 00415 SBIN0002049 2519 2519 Processed 03/04/2023 0493744861 PRAMILA GOUR ASSAM GRAMIN VIKASH BANK(607064)
320 DHEKIAJULI AS-09-001-010-014/2591
(MAZ-ROWMARI) 		0409001000NRG23290320230723607 29/03/2023 Kunjalata Gorh 0409001WL056077 Kunjalata Gorh 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493744857 KUNJA LATA GOUR ASSAM GRAMIN VIKASH BANK(607064)
321 DHEKIAJULI AS-09-001-010-014/363
(MAZ-ROWMARI) 		0409001000NRG23290320230724047 29/03/2023 Majamil Haque 0409001WL056141 Majamil Haque 00415 SBIN0002049 2519 2519 Processed 03/04/2023 0493744756 Mr. MD MOJEMIL HOSEN CENTRAL BANK OF INDIA(607115)
322 DHEKIAJULI AS-09-001-010-016/1057
(MAZ-ROWMARI) 		0409001000NRG23240320230705447 29/03/2023 HIRANYAMAYA RABHA 0409001WL054341 HIRANYAMAYA RABHA 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493745145 HIRANYAMAYA RABHA ASSAM GRAMIN VIKASH BANK(607064)
323 DHEKIAJULI AS-09-001-011-004/2158
(MISSAMARI) 		0409001000NRG23230320230704571 29/03/2023 Ailin Tete 0409001WL054283 Ailin Tete 00415 SBIN0002049 2061 2061 Processed 03/04/2023 0493744855 AILEEN TETE UCO BANK(607066)
324 DHEKIAJULI AS-09-001-011-009/809
(MISSAMARI) 		0409001000NRG23210320230702054 29/03/2023 Buddhiman Rai 0409001WL054001 Buddhiman Rai 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493745182 BUDDHIMAN RAI PUNJAB NATIONAL BANK(508568)
325 DHEKIAJULI AS-09-001-013-001/3347
(NAHARBARI) 		0409001000NRG23280320230716166 29/03/2023 Manjuwara Begum 0409001WL055314 Manjuwara Begum 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493745199 MANJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
326 DHEKIAJULI AS-09-001-013-006/1530
(NAHARBARI) 		0409001000NRG23270320230712733 29/03/2023 Rejiya Khatun 0409001WL055021 Rejiya Khatun 00415 SBIN0002049 2519 2519 Processed 03/04/2023 0493744741 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
327 DHEKIAJULI AS-09-001-013-006/1534
(NAHARBARI) 		0409001000NRG23280320230716195 29/03/2023 Rukia Khatun 0409001WL055320 Rukia Khatun 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493745200 MRS RUKIA BEGAM STATE BANK OF INDIA(508548)
328 DHEKIAJULI AS-09-001-013-007/1208
(NAHARBARI) 		0409001000NRG23280320230716091 29/03/2023 Karim Ali 0409001WL055300 Karim Ali 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493745112 Karim Ali BANK OF BARODA(606985)
329 DHEKIAJULI AS-09-001-013-007/3048
(NAHARBARI) 		0409001000NRG23280320230718714 29/03/2023 Manora Begum 0409001WL055548 Manora Begum 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493745198 MANORA BEGUM PUNJAB NATIONAL BANK(508568)
330 DHEKIAJULI AS-09-001-013-009/3538
(NAHARBARI) 		0409001000NRG23280320230717531 29/03/2023 MAINUL HAQUE 0409001WL055417 MAINUL HAQUE 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493745197 Mainul Haque BANK OF BARODA(606985)
331 DHEKIAJULI AS-09-001-015-001/1041
(PANBARI) 		0409001000NRG23290320230722977 29/03/2023 Dileswari Bora 0409001WL055965 Dileswari Bora 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493745179 Mrs. DILESWARI BORAH CENTRAL BANK OF INDIA(607115)
332 DHEKIAJULI AS-09-001-015-001/2254
(PANBARI) 		0409001000NRG23290320230723103 29/03/2023 Rupeswari Bhumij 0409001WL055983 Rupeswari Bhumij 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493745131 RUPESHWARI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
333 DHEKIAJULI AS-09-001-015-003/932
(PANBARI) 		0409001000NRG23290320230723029 29/03/2023 Charita Thakuri 0409001WL055969 Charita Thakuri 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493745150 CHARITA THAKURI BANK OF BARODA(606985)
334 DHEKIAJULI AS-09-001-015-004/3769
(PANBARI) 		0409001000NRG23290320230723129 29/03/2023 Shanti Gowala 0409001WL055989 Shanti Gowala 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493744863 SHANTI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
335 DHEKIAJULI AS-09-001-015-004/3856
(PANBARI) 		0409001000NRG23290320230723131 29/03/2023 Nirashi Tanti 0409001WL055989 Nirashi Tanti 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493744858 NIRASHI TANTI UCO BANK(607066)
336 DHEKIAJULI AS-09-001-017-001/1637
(SOPAI) 		0409001000NRG23270320230712355 29/03/2023 Jamesh Topno 0409001WL054983 Jamesh Topno 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493745181 SHRI JAMESH TOPNO STATE BANK OF INDIA(508548)
337 DHEKIAJULI AS-09-001-017-003/1168
(SOPAI) 		0409001000NRG23270320230713049 29/03/2023 Lokheswar Rabha 0409001WL055044 Lokheswar Rabha 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493744868 LAKHESWAR RABHA ASSAM GRAMIN VIKASH BANK(607064)
338 DHEKIAJULI AS-09-001-017-003/118-A
(SOPAI) 		0409001000NRG23280320230717523 29/03/2023 Ramesh Rabha 0409001WL055416 Ramesh Rabha 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493745184 Ramesh Rabha BANK OF BARODA(606985)
339 DHEKIAJULI AS-09-001-017-003/2140
(SOPAI) 		0409001000NRG23270320230711888 29/03/2023 Dulita Boro 0409001WL054972 Dulita Boro 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493744856 SMT.DALITA BORO ASSAM GRAMIN VIKASH BANK(607064)
340 DHEKIAJULI AS-09-001-017-003/2728
(SOPAI) 		0409001000NRG23270320230711890 29/03/2023 Damanti Rabha 0409001WL054972 Damanti Rabha 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493745132 DAMANTI RABHA ASSAM GRAMIN VIKASH BANK(607064)
341 DHEKIAJULI AS-09-001-017-005/2292
(SOPAI) 		0409001000NRG23270320230711897 29/03/2023 Priyonka Natzary 0409001WL054972 Priyonka Natzary 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493744870 Priyonka Narzary BANK OF BARODA(606985)
342 DHEKIAJULI AS-09-001-017-007/2412
(SOPAI) 		0409001000NRG23270320230712373 29/03/2023 Jahanara Khatun 0409001WL054983 Jahanara Khatun 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493744744 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
343 DHEKIAJULI AS-09-001-017-007/2593
(SOPAI) 		0409001000NRG23270320230712375 29/03/2023 LIL BANU 0409001WL054983 LIL BANU 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493744860 LIL BANU ASSAM GRAMIN VIKASH BANK(607064)
344 DHEKIAJULI AS-09-001-017-007/2620
(SOPAI) 		0409001000NRG23270320230711869 29/03/2023 Alpana Sarkar 0409001WL054970 Alpana Sarkar 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493744745 ALPANA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
345 DHEKIAJULI AS-09-001-017-007/2913
(SOPAI) 		0409001000NRG23270320230712378 29/03/2023 Hajera Khatun 0409001WL054983 Hajera Khatun 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493744865 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
346 DHEKIAJULI AS-09-001-017-008/517
(SOPAI) 		0409001000NRG23280320230717677 29/03/2023 Tulsi Kisan 0409001WL055431 Tulsi Kisan 00415 SBIN0002049 2748 2748 Processed 03/04/2023 0493745185 Tulasi Kisan BANK OF BARODA(606985)
347 DHEKIAJULI AS-09-001-018-001/5137
(THELAMARA) 		0409001000NRG23240320230705600 29/03/2023 Farida Khatun 0409001WL054359 Farida Khatun 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493744869 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 109462 109462
348 DHEKIAJULI AS-09-001-002-006/3039
(BAHBERA) 		0409001000NRG23280320230718684 29/03/2023 Majid Ali 0409001WL055542 Majid Ali 00415 SBIN0005865 2519 2519 Processed 03/04/2023 0493744752 MAZIDA KHATUN UCO BANK(607066)
SubTotal 2519 2519
349 DHEKIAJULI AS-09-001-008-003/1736
(GARUBONDHA) 		0409001000NRG23290320230724460 29/03/2023 Brinda Subba 0409001WL056236 Brinda Subba 00415 SBIN0007435 3206 3206 Rejected 03/04/2023 0493744740 Aadhaar Number not Mapped to Account Number
350 DHEKIAJULI AS-09-001-013-007/602
(NAHARBARI) 		0409001000NRG23270320230712787 29/03/2023 Rahim Ali 0409001WL055031 Rahim Ali 00415 SBIN0007435 2519 2519 Processed 03/04/2023 0493745111 Rahim Ali BANK OF BARODA(606985)
351 DHEKIAJULI AS-09-001-013-009/1300
(NAHARBARI) 		0409001000NRG23280320230715923 29/03/2023 Nur Mahammad Kha 0409001WL055286 Nur Mahammad Kha 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493745196 MR NUR MAHAMMAD KHA STATE BANK OF INDIA(508548)
352 DHEKIAJULI AS-09-001-013-009/2433
(NAHARBARI) 		0409001000NRG23280320230719334 29/03/2023 Maheswar Bhuyan 0409001WL055652 Maheswar Bhuyan 00415 SBIN0007435 2519 2519 Processed 03/04/2023 0493745180 MR MAHESWAR BHUYAN STATE BANK OF INDIA(508548)
353 DHEKIAJULI AS-09-001-013-013/3043
(NAHARBARI) 		0409001000NRG23280320230716227 29/03/2023 Gazibur Rahaman 0409001WL055325 Gazibur Rahaman 00415 SBIN0007435 2977 2977 Processed 03/04/2023 0493745101 GAZIBUR RAHAMAN STATE BANK OF INDIA(508548)
354 DHEKIAJULI AS-09-001-013-013/3838
(NAHARBARI) 		0409001000NRG23280320230719364 29/03/2023 Hafiza Khatun 0409001WL055656 Hafiza Khatun 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493745159 HAFIZA KHATUN UCO BANK(607066)
355 DHEKIAJULI AS-09-001-018-001/1581
(THELAMARA) 		0409001000NRG23240320230705518 29/03/2023 Happy Sarkar 0409001WL054350 Happy Sarkar 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493745153 HAPPY SARKAR UCO BANK(607066)
356 DHEKIAJULI AS-09-001-018-002/1680
(THELAMARA) 		0409001000NRG23280320230718793 29/03/2023 Mahabur Rahman 0409001WL055558 Mahabur Rahman 00415 SBIN0007435 2748 2748 Processed 03/04/2023 0493744776 MAHABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 DHEKIAJULI AS-09-001-018-002/1819
(THELAMARA) 		0409001000NRG23280320230718854 29/03/2023 GAGAN BASUMATARY 0409001WL055569 GAGAN BASUMATARY 00415 SBIN0007435 2748 2748 Processed 03/04/2023 0493745152 MR GAGAN BASUMATARY STATE BANK OF INDIA(508548)
358 DHEKIAJULI AS-09-001-018-002/4642
(THELAMARA) 		0409001000NRG23280320230718786 29/03/2023 Jahura Khatun 0409001WL055556 Jahura Khatun 00415 SBIN0007435 2748 2748 Processed 03/04/2023 0493745156 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
359 DHEKIAJULI AS-09-001-018-009/509
(THELAMARA) 		0409001000NRG23280320230718079 29/03/2023 Nur Mahammad 0409001WL055489 Nur Mahammad 00415 SBIN0007435 2748 2748 Processed 03/04/2023 0493745183 NUR MAHAMMAD UCO BANK(607066)
SubTotal 31831 31831
360 DHEKIAJULI AS-09-001-011-004/2081
(MISSAMARI) 		0409001000NRG23210320230702096 29/03/2023 Durgamaya Chetry 0409001WL054007 Durgamaya Chetry 00415 SBIN0009141 1374 1374 Processed 03/04/2023 0493745166 DURGAMAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
361 DHEKIAJULI AS-09-001-013-001/1383
(NAHARBARI) 		0409001000NRG23280320230717341 29/03/2023 Arfat Ali 0409001WL055410 Arfat Ali 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493745010 ARFAT ALI BANK OF BARODA(606985)
362 DHEKIAJULI AS-09-001-013-001/1400
(NAHARBARI) 		0409001000NRG23270320230712746 29/03/2023 Sadir Ali 0409001WL055024 Sadir Ali 00462 UCBA0000791 2519 2519 Processed 03/04/2023 0493745013 Sadir Ali BANK OF BARODA(606985)
363 DHEKIAJULI AS-09-001-013-001/1426
(NAHARBARI) 		0409001000NRG23280320230717526 29/03/2023 Chandra Nath Das 0409001WL055417 Chandra Nath Das 00462 UCBA0000791 2977 2977 Processed 03/04/2023 0493745027 CHANDRANATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHEKIAJULI AS-09-001-013-001/1439
(NAHARBARI) 		0409001000NRG23280320230715900 29/03/2023 Jamanur Rahman 0409001WL055281 Jamanur Rahman 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493745011 JAMANUR RAHMAN UCO BANK(607066)
365 DHEKIAJULI AS-09-001-013-001/1453
(NAHARBARI) 		0409001000NRG23280320230716165 29/03/2023 Abubakkar Siddik 0409001WL055314 Abubakkar Siddik 00462 UCBA0000791 2977 2977 Processed 03/04/2023 0493745014 ABUBAKKAR SIDDIK UCO BANK(607066)
366 DHEKIAJULI AS-09-001-013-001/2237
(NAHARBARI) 		0409001000NRG23280320230718781 29/03/2023 Binanda Das 0409001WL055555 Binanda Das 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745028 BINANDA CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
367 DHEKIAJULI AS-09-001-013-001/3343
(NAHARBARI) 		0409001000NRG23280320230718798 29/03/2023 Sabikul Rahman 0409001WL055559 Sabikul Rahman 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493744981 CHABIKUL RAHMAN UCO BANK(607066)
368 DHEKIAJULI AS-09-001-013-001/3350
(NAHARBARI) 		0409001000NRG23280320230717653 29/03/2023 Mainul Haque 0409001WL055428 Mainul Haque 00462 UCBA0000791 2519 2519 Processed 03/04/2023 0493744977 MAINUL HAQUE UCO BANK(607066)
369 DHEKIAJULI AS-09-001-013-001/3801
(NAHARBARI) 		0409001000NRG23280320230719083 29/03/2023 Gabinda Chandra Das 0409001WL055604 Gabinda Chandra Das 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493745031 GABINDA CHANDRA DAS UCO BANK(607066)
370 DHEKIAJULI AS-09-001-013-005/3464
(NAHARBARI) 		0409001000NRG23270320230712759 29/03/2023 Atabur Rahaman 0409001WL055027 Atabur Rahaman 00462 UCBA0000791 2519 2519 Processed 03/04/2023 0493744980 Atabur Rahaman BANK OF BARODA(606985)
371 DHEKIAJULI AS-09-001-013-006/1521
(NAHARBARI) 		0409001000NRG23270320230712743 29/03/2023 Sukur Ali Ansari 0409001WL055023 Sukur Ali Ansari 00462 UCBA0000791 2519 2519 Processed 03/04/2023 0493745017 SHUKUR ALI ANACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
372 DHEKIAJULI AS-09-001-013-006/1530
(NAHARBARI) 		0409001000NRG23270320230712732 29/03/2023 Rajek Ali 0409001WL055021 Rajek Ali 00462 UCBA0000791 2519 2519 Processed 03/04/2023 0493745016 REJAK ALI ASSAM GRAMIN VIKASH BANK(607064)
373 DHEKIAJULI AS-09-001-013-006/1538
(NAHARBARI) 		0409001000NRG23270320230712764 29/03/2023 Durjoy Das 0409001WL055028 Durjoy Das 00462 UCBA0000791 2519 2519 Processed 03/04/2023 0493745032 DURJOY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
374 DHEKIAJULI AS-09-001-013-006/1803
(NAHARBARI) 		0409001000NRG23280320230717808 29/03/2023 Abdul Mazit 0409001WL055452 Abdul Mazit 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745015 Abdul Majid AIRTEL PAYMENTS BANK LIMITED(990288)
375 DHEKIAJULI AS-09-001-013-009/1290
(NAHARBARI) 		0409001000NRG23280320230718691 29/03/2023 Dulal Rawtia 0409001WL055543 Dulal Rawtia 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493744974 Dulal Rawtia BANK OF BARODA(606985)
376 DHEKIAJULI AS-09-001-013-009/1366
(NAHARBARI) 		0409001000NRG23270320230713031 29/03/2023 Abu Hanif 0409001WL055041 Abu Hanif 00462 UCBA0000791 2519 2519 Processed 03/04/2023 0493744979 ABU HANIF BANK OF BARODA(606985)
377 DHEKIAJULI AS-09-001-013-009/2252
(NAHARBARI) 		0409001000NRG23280320230717708 29/03/2023 Ruhila Khatun 0409001WL055437 Ruhila Khatun 00462 UCBA0000791 2519 2519 Processed 03/04/2023 0493745018 RAHILA KHATUN UCO BANK(607066)
378 DHEKIAJULI AS-09-001-013-009/30
(NAHARBARI) 		0409001000NRG23270320230712774 29/03/2023 Mrs. Tarabanu 0409001WL055029 Mrs. Tarabanu 00462 UCBA0000791 2519 2519 Processed 03/04/2023 0493744764 MS TARA BANU STATE BANK OF INDIA(508548)
379 DHEKIAJULI AS-09-001-013-009/3805
(NAHARBARI) 		0409001000NRG23280320230719111 29/03/2023 Budhan Kayri 0409001WL055610 Budhan Kayri 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493745030 BODHAN KAYRI UCO BANK(607066)
380 DHEKIAJULI AS-09-001-013-010/1718
(NAHARBARI) 		0409001000NRG23280320230716220 29/03/2023 Suneswari Daimari 0409001WL055323 Suneswari Daimari 00462 UCBA0000791 2977 2977 Processed 03/04/2023 0493744982 SUNESWARI DAIMARI UCO BANK(607066)
381 DHEKIAJULI AS-09-001-013-010/1769
(NAHARBARI) 		0409001000NRG23280320230719290 29/03/2023 Umar Faruk 0409001WL055642 Umar Faruk 00462 UCBA0000791 2977 2977 Processed 03/04/2023 0493745012 OMAR FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
382 DHEKIAJULI AS-09-001-013-011/3400
(NAHARBARI) 		0409001000NRG23280320230717686 29/03/2023 Rajal Amin 0409001WL055433 Rajal Amin 00462 UCBA0000791 2519 2519 Processed 03/04/2023 0493745062 RAJAL AMIN UCO BANK(607066)
383 DHEKIAJULI AS-09-001-018-001/1588
(THELAMARA) 		0409001000NRG23280320230718067 29/03/2023 Kalpana Mitra 0409001WL055487 Kalpana Mitra 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745025 KALPANA MITRA UCO BANK(607066)
384 DHEKIAJULI AS-09-001-018-001/1915
(THELAMARA) 		0409001000NRG23290320230722381 29/03/2023 ASMINA KHATUN 0409001WL055903 ASMINA KHATUN 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745021 ASMINA KHATUN UCO BANK(607066)
385 DHEKIAJULI AS-09-001-018-001/2009
(THELAMARA) 		0409001000NRG23280320230718813 29/03/2023 FULJAN BIBI 0409001WL055562 FULJAN BIBI 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745022 FULJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
386 DHEKIAJULI AS-09-001-018-001/2163
(THELAMARA) 		0409001000NRG23280320230718783 29/03/2023 Baby Das 0409001WL055556 Baby Das 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745075 BABY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
387 DHEKIAJULI AS-09-001-018-001/4638
(THELAMARA) 		0409001000NRG23280320230718803 29/03/2023 Prabharani Ray 0409001WL055560 Prabharani Ray 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745066 MRS PRABHARANI ROY STATE BANK OF INDIA(508548)
388 DHEKIAJULI AS-09-001-018-001/4651
(THELAMARA) 		0409001000NRG23280320230718360 29/03/2023 Mainul Kha 0409001WL055523 Mainul Kha 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493744975 MAINUL KHA PUNJAB NATIONAL BANK(508568)
389 DHEKIAJULI AS-09-001-018-001/4773
(THELAMARA) 		0409001000NRG23280320230718820 29/03/2023 Hemanta Chakraborty 0409001WL055563 Hemanta Chakraborty 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745024 HEMANTA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
390 DHEKIAJULI AS-09-001-018-001/4877
(THELAMARA) 		0409001000NRG23280320230718804 29/03/2023 Mamina Khatun 0409001WL055560 Mamina Khatun 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745067 MAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
391 DHEKIAJULI AS-09-001-018-001/4888
(THELAMARA) 		0409001000NRG23280320230718077 29/03/2023 Chura Banu 0409001WL055489 Chura Banu 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493744978 SURA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
392 DHEKIAJULI AS-09-001-018-001/4893
(THELAMARA) 		0409001000NRG23280320230718853 29/03/2023 Jamir Uddin 0409001WL055569 Jamir Uddin 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745076 JAMIR UDDIN PUNJAB NATIONAL BANK(508568)
393 DHEKIAJULI AS-09-001-018-002/1064
(THELAMARA) 		0409001000NRG23280320230718157 29/03/2023 Miss Anjali Daimari 0409001WL055495 Miss Anjali Daimari 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745019 ANJALI DAIMARI UCO BANK(607066)
394 DHEKIAJULI AS-09-001-018-002/5083
(THELAMARA) 		0409001000NRG23240320230705601 29/03/2023 Sahidul Islam 0409001WL054359 Sahidul Islam 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493745079 SAHIDUL ISLAM UCO BANK(607066)
395 DHEKIAJULI AS-09-001-018-002/576
(THELAMARA) 		0409001000NRG23280320230718237 29/03/2023 Mazibur Rahman 0409001WL055508 Mazibur Rahman 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745023 MAJIBUR UCO BANK(607066)
396 DHEKIAJULI AS-09-001-018-007/4936
(THELAMARA) 		0409001000NRG23280320230718870 29/03/2023 Budheswar Guwala 0409001WL055572 Budheswar Guwala 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745070 BUDHESWAR GUWALA UCO BANK(607066)
397 DHEKIAJULI AS-09-001-018-007/900
(THELAMARA) 		0409001000NRG23280320230718855 29/03/2023 Sarasbati Karmakar 0409001WL055569 Sarasbati Karmakar 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745026 SARASBATI KARMAKAR UCO BANK(607066)
398 DHEKIAJULI AS-09-001-018-008/278
(THELAMARA) 		0409001000NRG23240320230705578 29/03/2023 Gabin Chandra Mushahary 0409001WL054354 Gabin Chandra Mushahary 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493745078 GABIN CHANDRA MUSHAHARY UCO BANK(607066)
399 DHEKIAJULI AS-09-001-018-009/1167
(THELAMARA) 		0409001000NRG23240320230705602 29/03/2023 Alal Uddin 0409001WL054359 Alal Uddin 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493744973 ALAL UDDIN PUNJAB NATIONAL BANK(508568)
400 DHEKIAJULI AS-09-001-018-009/1212
(THELAMARA) 		0409001000NRG23240320230705579 29/03/2023 Md.Majibur Rahman 0409001WL054354 Md.Majibur Rahman 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493744976 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 DHEKIAJULI AS-09-001-018-009/4737
(THELAMARA) 		0409001000NRG23280320230718159 29/03/2023 Joynal Uddin 0409001WL055495 Joynal Uddin 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745068 JOYNAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
402 DHEKIAJULI AS-09-001-018-009/4820
(THELAMARA) 		0409001000NRG23290320230722571 29/03/2023 Abdul Majit 0409001WL055928 Abdul Majit 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493745069 ABDUL MAJIT UCO BANK(607066)
403 DHEKIAJULI AS-09-001-018-009/5108
(THELAMARA) 		0409001000NRG23240320230705580 29/03/2023 Kharul Ali 0409001WL054354 Kharul Ali 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493745077 KHARUL ALI UCO BANK(607066)
SubTotal 121828 121828
404 DHEKIAJULI AS-09-001-003-008/2321
(BATASIPUR) 		0409001000NRG23280320230718154 29/03/2023 Rajen Turi 0409001WL055494 Rajen Turi 00462 UCBA0000852 2748 2748 Processed 03/04/2023 0493745080 RAJEN TURI UCO BANK(607066)
405 DHEKIAJULI AS-09-001-003-009/3336
(BATASIPUR) 		0409001000NRG23280320230718177 29/03/2023 Elijabed Bage 0409001WL055498 Elijabed Bage 00462 UCBA0000852 2748 2748 Processed 03/04/2023 0493745071 Ilijabeth Bage BANK OF BARODA(606985)
406 DHEKIAJULI AS-09-001-003-010/1687
(BATASIPUR) 		0409001000NRG23280320230717880 29/03/2023 Reena Sasoni 0409001WL055456 Reena Sasoni 00462 UCBA0000852 3206 3206 Processed 03/04/2023 0493745072 RINA SASONI BANK OF BARODA(606985)
407 DHEKIAJULI AS-09-001-003-010/3603
(BATASIPUR) 		0409001000NRG23280320230717939 29/03/2023 Sita Thapa 0409001WL055469 Sita Thapa 00462 UCBA0000852 2748 2748 Processed 03/04/2023 0493745081 Sita Thapa AIRTEL PAYMENTS BANK LIMITED(990288)
408 DHEKIAJULI AS-09-001-006-011/3682
(CHENIMARI) 		0409001000NRG23290320230724350 29/03/2023 AMAL BORA 0409001WL056206 AMAL BORA 00462 UCBA0000852 2748 2748 Processed 03/04/2023 0493745033 AMAL BORA UCO BANK(607066)
409 DHEKIAJULI AS-09-001-012-001/4471
(MIZIBARI) 		0409001000NRG23280320230715605 29/03/2023 Shukaram Bhumij 0409001WL055256 Shukaram Bhumij 00462 UCBA0000852 2519 2519 Processed 03/04/2023 0493745029 SHUKARAM BHUMIJ PUNJAB NATIONAL BANK(508568)
410 DHEKIAJULI AS-09-001-015-004/1668
(PANBARI) 		0409001000NRG23290320230722938 29/03/2023 Madan Jena 0409001WL055962 Madan Jena 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493745086 MADAN JENA UCO BANK(607066)
411 DHEKIAJULI AS-09-001-015-004/3783
(PANBARI) 		0409001000NRG23290320230723227 29/03/2023 Laxmi Baraik 0409001WL056005 Laxmi Baraik 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493745083 LAXMI BARAIK UCO BANK(607066)
412 DHEKIAJULI AS-09-001-015-004/3786
(PANBARI) 		0409001000NRG23290320230723173 29/03/2023 Pinky Kujur 0409001WL055996 Pinky Kujur 00462 UCBA0000852 2977 2977 Rejected 03/04/2023 0493745064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 DHEKIAJULI AS-09-001-015-004/3838
(PANBARI) 		0409001000NRG23290320230723107 29/03/2023 Rajen Tanti 0409001WL055983 Rajen Tanti 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493745082 RAJEN DUBRAJ UCO BANK(607066)
414 DHEKIAJULI AS-09-001-015-004/3840
(PANBARI) 		0409001000NRG23290320230723149 29/03/2023 Sona Chaharai 0409001WL055993 Sona Chaharai 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493745084 SONA SAHARAI UCO BANK(607066)
415 DHEKIAJULI AS-09-001-015-004/3877
(PANBARI) 		0409001000NRG23290320230723033 29/03/2023 Dilip Berga 0409001WL055969 Dilip Berga 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493745085 DILIP BERGA UCO BANK(607066)
416 DHEKIAJULI AS-09-001-018-009/919
(THELAMARA) 		0409001000NRG23280320230718858 29/03/2023 Nur Mahammad 0409001WL055569 Nur Mahammad 00462 UCBA0000852 2748 2748 Processed 03/04/2023 0493745020 KITAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37327 37327
417 DHEKIAJULI AS-09-001-002-001/1793
(BAHBERA) 		0409001000NRG23280320230718528 29/03/2023 Pabitra Das 0409001WL055538 Pabitra Das 00462 UCBA0001256 2519 2519 Processed 03/04/2023 0493745134 Pabitra Das BANK OF BARODA(606985)
418 DHEKIAJULI AS-09-001-002-006/2514
(BAHBERA) 		0409001000NRG23280320230718522 29/03/2023 Manjila Khatun 0409001WL055536 Manjila Khatun 00462 UCBA0001256 2519 2519 Processed 03/04/2023 0493745133 MANJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
419 DHEKIAJULI AS-09-001-008-003/1267
(GARUBONDHA) 		0409001000NRG23290320230724008 29/03/2023 Jhaj Mura 0409001WL056136 Jhaj Mura 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745121 JHAJ MURA UCO BANK(607066)
420 DHEKIAJULI AS-09-001-008-003/1269
(GARUBONDHA) 		0409001000NRG23290320230723989 29/03/2023 Suresh Tanti 0409001WL056134 Suresh Tanti 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745168 SURESH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
421 DHEKIAJULI AS-09-001-008-003/1275
(GARUBONDHA) 		0409001000NRG23290320230724518 29/03/2023 Tuila Tanti 0409001WL056247 Tuila Tanti 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745035 TUILA TANTI UCO BANK(607066)
422 DHEKIAJULI AS-09-001-008-003/1284
(GARUBONDHA) 		0409001000NRG23290320230724569 29/03/2023 Karuna Kullu 0409001WL056254 Karuna Kullu 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745115 KARUNA CHANGGAN UCO BANK(607066)
423 DHEKIAJULI AS-09-001-008-003/1285
(GARUBONDHA) 		0409001000NRG23290320230723973 29/03/2023 Sabina Kullu 0409001WL056131 Sabina Kullu 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745119 SABINA KULLU UCO BANK(607066)
424 DHEKIAJULI AS-09-001-008-003/2216
(GARUBONDHA) 		0409001000NRG23290320230724512 29/03/2023 Dilip Mura 0409001WL056246 Dilip Mura 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745128 DILIP MURA UCO BANK(607066)
425 DHEKIAJULI AS-09-001-008-003/674
(GARUBONDHA) 		0409001000NRG23290320230724443 29/03/2023 Jasinta Baswar 0409001WL056232 Jasinta Baswar 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745103 JASINTA BASWAR UCO BANK(607066)
426 DHEKIAJULI AS-09-001-008-003/689
(GARUBONDHA) 		0409001000NRG23290320230723991 29/03/2023 Philip Sanga 0409001WL056134 Philip Sanga 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745126 FILIP CHANGGAN UCO BANK(607066)
427 DHEKIAJULI AS-09-001-008-003/694
(GARUBONDHA) 		0409001000NRG23290320230724521 29/03/2023 Marthina Kullu 0409001WL056247 Marthina Kullu 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745120 MARTHINA KULLU UCO BANK(607066)
428 DHEKIAJULI AS-09-001-008-003/702
(GARUBONDHA) 		0409001000NRG23290320230724501 29/03/2023 Paul Sanga 0409001WL056244 Paul Sanga 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745113 PAUL CHANGA UCO BANK(607066)
429 DHEKIAJULI AS-09-001-008-006/2141
(GARUBONDHA) 		0409001000NRG23290320230724581 29/03/2023 Chaleha Khatun 0409001WL056256 Chaleha Khatun 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745118 CHALEHA KHATUN UCO BANK(607066)
430 DHEKIAJULI AS-09-001-008-006/2288
(GARUBONDHA) 		0409001000NRG23290320230724461 29/03/2023 Fajar Ali 0409001WL056236 Fajar Ali 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745124 FAJAR ALI UCO BANK(607066)
431 DHEKIAJULI AS-09-001-008-006/2635
(GARUBONDHA) 		0409001000NRG23290320230724535 29/03/2023 Indra Kanta Boro 0409001WL056248 Indra Kanta Boro 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745116 INDRA KANTA BORO UCO BANK(607066)
432 DHEKIAJULI AS-09-001-008-006/2652
(GARUBONDHA) 		0409001000NRG23290320230724582 29/03/2023 Beauti Turi 0409001WL056256 Beauti Turi 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745125 BEAUTI TURI UCO BANK(607066)
433 DHEKIAJULI AS-09-001-008-006/2654
(GARUBONDHA) 		0409001000NRG23290320230723993 29/03/2023 Sopan Turi 0409001WL056134 Sopan Turi 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745127 SOPAN TURI UCO BANK(607066)
434 DHEKIAJULI AS-09-001-008-006/767
(GARUBONDHA) 		0409001000NRG23290320230724447 29/03/2023 Mangru Turi 0409001WL056232 Mangru Turi 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745122 MANGRU TURI UCO BANK(607066)
435 DHEKIAJULI AS-09-001-008-006/768
(GARUBONDHA) 		0409001000NRG23290320230724505 29/03/2023 Malati Turi 0409001WL056244 Malati Turi 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745123 MALATI TURI UCO BANK(607066)
436 DHEKIAJULI AS-09-001-008-010/499
(GARUBONDHA) 		0409001000NRG23290320230724499 29/03/2023 Kunti Narzari 0409001WL056243 Kunti Narzari 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745117 KUNTI NARZARY UCO BANK(607066)
437 DHEKIAJULI AS-09-001-008-010/503
(GARUBONDHA) 		0409001000NRG23290320230724560 29/03/2023 Jugal Basumatary 0409001WL056251 Jugal Basumatary 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745160 JUGAL BASUMATARY UCO BANK(607066)
438 DHEKIAJULI AS-09-001-008-010/521
(GARUBONDHA) 		0409001000NRG23290320230724484 29/03/2023 Johan Tudu 0409001WL056239 Johan Tudu 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745114 JOHAN TUDU UCO BANK(607066)
439 DHEKIAJULI AS-09-001-011-002/200
(MISSAMARI) 		0409001000NRG23210320230702157 29/03/2023 RAJANTI ORANG 0409001WL054019 RAJANTI ORANG 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745169 RAJANTI ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
440 DHEKIAJULI AS-09-001-011-002/2041
(MISSAMARI) 		0409001000NRG23210320230702158 29/03/2023 Sita Satma Tirki 0409001WL054019 Sita Satma Tirki 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745172 SITA SATMA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
441 DHEKIAJULI AS-09-001-011-002/2077
(MISSAMARI) 		0409001000NRG23210320230702159 29/03/2023 Megharaj Boro 0409001WL054019 Megharaj Boro 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745173 MEGHARAJ BORO INDIA POST PAYMENTS BANK LIMITED(508528)
442 DHEKIAJULI AS-09-001-011-002/2243
(MISSAMARI) 		0409001000NRG23210320230702161 29/03/2023 Herambi Dodrai 0409001WL054019 Herambi Dodrai 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745175 HERAMBI BHENGRA DODRAI UCO BANK(607066)
443 DHEKIAJULI AS-09-001-011-003/1872
(MISSAMARI) 		0409001000NRG23210320230702080 29/03/2023 Banti Das Sarkar 0409001WL054007 Banti Das Sarkar 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745170 BANTI DAS SARKAR UCO BANK(607066)
444 DHEKIAJULI AS-09-001-011-003/205
(MISSAMARI) 		0409001000NRG23210320230702082 29/03/2023 Bakul Das 0409001WL054007 Bakul Das 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745107 BAKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
445 DHEKIAJULI AS-09-001-011-003/205
(MISSAMARI) 		0409001000NRG23210320230702083 29/03/2023 Uma Ram Das 0409001WL054007 Uma Ram Das 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745167 UMARAM DAS UCO BANK(607066)
446 DHEKIAJULI AS-09-001-011-004/1114-A
(MISSAMARI) 		0409001000NRG23240320230706658 29/03/2023 Man Bahadur Darji 0409001WL054475 Man Bahadur Darji 00462 UCBA0001256 2290 2290 Processed 03/04/2023 0493745138 MAN BAHADUR DARJI ICICI BANK LTD(508534)
447 DHEKIAJULI AS-09-001-011-004/1470
(MISSAMARI) 		0409001000NRG23210320230702087 29/03/2023 Januka Devi 0409001WL054007 Januka Devi 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745106 JANUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DHEKIAJULI AS-09-001-011-004/1537
(MISSAMARI) 		0409001000NRG23210320230702088 29/03/2023 Bir Bahadur Chetry 0409001WL054007 Bir Bahadur Chetry 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745162 BIR BAHADUR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
449 DHEKIAJULI AS-09-001-011-004/1875
(MISSAMARI) 		0409001000NRG23280320230714046 29/03/2023 Sabina Munda 0409001WL055159 Sabina Munda 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493745139 SABINA MUNDA PUNJAB NATIONAL BANK(508568)
450 DHEKIAJULI AS-09-001-011-004/2080
(MISSAMARI) 		0409001000NRG23210320230702095 29/03/2023 Daibaki Chetry 0409001WL054007 Daibaki Chetry 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745174 DAIBAKI CHETRY UCO BANK(607066)
451 DHEKIAJULI AS-09-001-011-004/2082
(MISSAMARI) 		0409001000NRG23210320230702097 29/03/2023 Ganga Devi 0409001WL054007 Ganga Devi 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745164 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DHEKIAJULI AS-09-001-011-004/2237
(MISSAMARI) 		0409001000NRG23180320230700706 29/03/2023 Ananda Bhumij 0409001WL053727 Ananda Bhumij 00462 UCBA0001256 916 916 Processed 03/04/2023 0493745141 ANANDA BHUMIJ UCO BANK(607066)
453 DHEKIAJULI AS-09-001-011-004/2470
(MISSAMARI) 		0409001000NRG23210320230702099 29/03/2023 Norbada Jaishy 0409001WL054007 Norbada Jaishy 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745165 NARBODA JOISY STATE BANK OF INDIA(508548)
454 DHEKIAJULI AS-09-001-011-004/2471
(MISSAMARI) 		0409001000NRG23280320230714057 29/03/2023 Imil Baghwar 0409001WL055161 Imil Baghwar 00462 UCBA0001256 2977 2977 Processed 03/04/2023 0493745140 IMIL BAGHWAR UCO BANK(607066)
455 DHEKIAJULI AS-09-001-011-004/434
(MISSAMARI) 		0409001000NRG23210320230702100 29/03/2023 Smt. Devi Lama 0409001WL054007 Smt. Devi Lama 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745163 DEVI LAMA UCO BANK(607066)
456 DHEKIAJULI AS-09-001-011-008/142
(MISSAMARI) 		0409001000NRG23210320230702162 29/03/2023 Anju Devi 0409001WL054019 Anju Devi 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745105 ANJU DEVI UCO BANK(607066)
457 DHEKIAJULI AS-09-001-011-009/808
(MISSAMARI) 		0409001000NRG23210320230702053 29/03/2023 Jaluram Kandha 0409001WL054001 Jaluram Kandha 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745171 JALURAM KANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
458 DHEKIAJULI AS-09-001-011-009/812
(MISSAMARI) 		0409001000NRG23210320230702055 29/03/2023 Ghanasyam Thakuri 0409001WL054001 Ghanasyam Thakuri 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745102 GHANASHYAM THAKURI INDIA POST PAYMENTS BANK LIMITED(508528)
459 DHEKIAJULI AS-09-001-011-009/96
(MISSAMARI) 		0409001000NRG23210320230702104 29/03/2023 Mashi Kandulana 0409001WL054007 Mashi Kandulana 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493745161 MACHI DAS KANDULANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101905 101905
460 DHEKIAJULI AS-09-001-003-010/3380
(BATASIPUR) 		0409001000NRG23280320230718155 29/03/2023 Shibo Tanti 0409001WL055494 Shibo Tanti 00703 AIRP0000001 2748 2748 Processed 03/04/2023 0493744983 Shibo Tanti BANK OF BARODA(606985)
461 DHEKIAJULI AS-09-001-003-010/5452
(BATASIPUR) 		0409001000NRG23280320230717265 29/03/2023 Asha Nag 0409001WL055407 Asha Nag 00703 AIRP0000001 3206 3206 Processed 03/04/2023 0493744943 Asha Nag AIRTEL PAYMENTS BANK LIMITED(990288)
462 DHEKIAJULI AS-09-001-003-010/5459
(BATASIPUR) 		0409001000NRG23280320230718192 29/03/2023 Anita Praja 0409001WL055500 Anita Praja 00703 AIRP0000001 2748 2748 Processed 03/04/2023 0493744970 Anita Praja AIRTEL PAYMENTS BANK LIMITED(990288)
463 DHEKIAJULI AS-09-001-010-013/3391
(MAZ-ROWMARI) 		0409001000NRG23290320230723568 29/03/2023 Ranjit Shill 0409001WL056070 Ranjit Shill 00703 AIRP0000001 2748 2748 Processed 03/04/2023 0493744941 Ranjit Shil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11450 11450
Total 1224921 1224921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_290323APB_FTO_197481 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 32976
2 DHEKIAJULI AS0409001_290323APB_FTO_197481 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 103737
3 DHEKIAJULI AS0409001_290323APB_FTO_197481 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 126408
4 DHEKIAJULI AS0409001_290323APB_FTO_197481 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 44655
5 DHEKIAJULI AS0409001_290323APB_FTO_197481 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 6412
6 DHEKIAJULI AS0409001_290323APB_FTO_197481 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 26564
7 DHEKIAJULI AS0409001_290323APB_FTO_197481 Assam Gramin Vikash Bank UTBI0RRBAGB RAKHASMARI 10992
8 DHEKIAJULI AS0409001_290323APB_FTO_197481 Bank of Baroda BARB0DHEKIA DHEKIAJULI 338691
9 DHEKIAJULI AS0409001_290323APB_FTO_197481 Central Bank Of India CBIN0282144 SIRAJULI 27709
10 DHEKIAJULI AS0409001_290323APB_FTO_197481 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 29312
11 DHEKIAJULI AS0409001_290323APB_FTO_197481 Indian Bank IDIB000D060 DHEKIAJULI 2748
12 DHEKIAJULI AS0409001_290323APB_FTO_197481 Punjab National Bank PUNB0111800 MISSAMARI 14885
13 DHEKIAJULI AS0409001_290323APB_FTO_197481 Punjab National Bank PUNB0159420 Dhekiajuli 11221
14 DHEKIAJULI AS0409001_290323APB_FTO_197481 Punjab National Bank PUNB0164400 BASHBARI 29541
15 DHEKIAJULI AS0409001_290323APB_FTO_197481 State Bank of India SBIN0001717 MISSAMARI CANTONMENT 1374
16 DHEKIAJULI AS0409001_290323APB_FTO_197481 State Bank of India SBIN0002049 DHEKIAJULI 109462
17 DHEKIAJULI AS0409001_290323APB_FTO_197481 State Bank of India SBIN0005865 KHELMATI ADB 2519
18 DHEKIAJULI AS0409001_290323APB_FTO_197481 State Bank of India SBIN0007435 TELIGAON 31831
19 DHEKIAJULI AS0409001_290323APB_FTO_197481 State Bank of India SBIN0009141 BISWANATH GHAT 1374
20 DHEKIAJULI AS0409001_290323APB_FTO_197481 UCO Bank UCBA0000791 THELAMARA 121828
21 DHEKIAJULI AS0409001_290323APB_FTO_197481 UCO Bank UCBA0000852 DHEKIAJULI 37327
22 DHEKIAJULI AS0409001_290323APB_FTO_197481 UCO Bank UCBA0001256 GORUBANDHA 101905
23 DHEKIAJULI AS0409001_290323APB_FTO_197481 Airtel Payments Bank Limited AIRP0000001 Guwahati 11450

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