Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_020623APB_FTO_50141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHEMAJI AS-11-001-003-001/172
(Dakhin Dhemaji) 		0411001000NRG24010620230109737 02/06/2023 Smti Junali Saikia 0411001WL008711 Smti Junali Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806539 JUNALI BORUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-003-001/184
(Dakhin Dhemaji) 		0411001000NRG24010620230109738 02/06/2023 Manalisha Dutta 0411001WL008711 Manalisha Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806553 MANALICHA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
3 DHEMAJI AS-11-001-003-001/189
(Dakhin Dhemaji) 		0411001000NRG24010620230109740 02/06/2023 Swarnali Dutta 0411001WL008711 Swarnali Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806551 SWARNALI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHEMAJI AS-11-001-003-001/225
(Dakhin Dhemaji) 		0411001000NRG24010620230109741 02/06/2023 Numoli Dutta 0411001WL008711 Numoli Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806572 NOMALI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHEMAJI AS-11-001-003-001/231
(Dakhin Dhemaji) 		0411001000NRG24010620230109742 02/06/2023 Boranali Bhuyan 0411001WL008711 Boranali Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806565 BORNALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
6 DHEMAJI AS-11-001-003-001/293
(Dakhin Dhemaji) 		0411001000NRG24010620230109745 02/06/2023 Smti Anju Dutta 0411001WL008711 Smti Anju Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806546 ANJU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
7 DHEMAJI AS-11-001-003-001/345
(Dakhin Dhemaji) 		0411001000NRG24010620230109748 02/06/2023 Smti Nanima Bhuyan Dutta 0411001WL008711 Smti Nanima Bhuyan Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806559 NANIMA BHUYAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
8 DHEMAJI AS-11-001-003-001/450
(Dakhin Dhemaji) 		0411001000NRG24010620230109749 02/06/2023 Sumi Dutta 0411001WL008711 Sumi Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806550 SUMI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
9 DHEMAJI AS-11-001-003-003/127
(Dakhin Dhemaji) 		0411001000NRG24010620230109750 02/06/2023 Jinamani Gogoi 0411001WL008711 Jinamani Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806542 Jinamoni Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
10 DHEMAJI AS-11-001-003-003/128
(Dakhin Dhemaji) 		0411001000NRG24010620230109751 02/06/2023 Manika Gogoi 0411001WL008711 Manika Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806541 MANIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 DHEMAJI AS-11-001-003-004/104
(Dakhin Dhemaji) 		0411001000NRG24010620230109701 02/06/2023 Dipali Narah 0411001WL008710 Dipali Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806537 DIPALI NARAH ASSAM GRAMIN VIKASH BANK(607064)
12 DHEMAJI AS-11-001-003-004/104
(Dakhin Dhemaji) 		0411001000NRG24010620230109702 02/06/2023 Giridhar Narah 0411001WL008710 Giridhar Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806567 GIRIDHAR NARAH ASSAM GRAMIN VIKASH BANK(607064)
13 DHEMAJI AS-11-001-003-004/160
(Dakhin Dhemaji) 		0411001000NRG24010620230109705 02/06/2023 Diranjan Narah 0411001WL008710 Diranjan Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806564 DIRANJON NARAH ASSAM GRAMIN VIKASH BANK(607064)
14 DHEMAJI AS-11-001-003-004/160
(Dakhin Dhemaji) 		0411001000NRG24010620230109704 02/06/2023 Smti Banti Narah 0411001WL008710 Smti Banti Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806568 BANTI NARAH ASSAM GRAMIN VIKASH BANK(607064)
15 DHEMAJI AS-11-001-003-004/55
(Dakhin Dhemaji) 		0411001000NRG24010620230109643 02/06/2023 Smt. Jintumoni Narah 0411001WL008708 Smt. Jintumoni Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806530 JINTUMONI NARAH ASSAM GRAMIN VIKASH BANK(607064)
16 DHEMAJI AS-11-001-003-004/56
(Dakhin Dhemaji) 		0411001000NRG24010620230109708 02/06/2023 Smt Purnima narah 0411001WL008710 Smt Purnima narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806569 PURNIMA NARAH ASSAM GRAMIN VIKASH BANK(607064)
17 DHEMAJI AS-11-001-003-004/56
(Dakhin Dhemaji) 		0411001000NRG24010620230109707 02/06/2023 Sri Taneswar Narah 0411001WL008710 Sri Taneswar Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806566 MR THANESWAR NARAH STATE BANK OF INDIA(508548)
18 DHEMAJI AS-11-001-003-006/171
(Dakhin Dhemaji) 		0411001000NRG24010620230109645 02/06/2023 Smti Anamika Narah 0411001WL008708 Smti Anamika Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806532 ANAMIKA NARAH ASSAM GRAMIN VIKASH BANK(607064)
19 DHEMAJI AS-11-001-003-006/171
(Dakhin Dhemaji) 		0411001000NRG24010620230109646 02/06/2023 Sri Himeswar Narah 0411001WL008708 Sri Himeswar Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806571 HEMESWAR NARAH ASSAM GRAMIN VIKASH BANK(607064)
20 DHEMAJI AS-11-001-003-006/222
(Dakhin Dhemaji) 		0411001000NRG24010620230109711 02/06/2023 Smti Kumi Narah 0411001WL008710 Smti Kumi Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806549 KUMI NARAH ASSAM GRAMIN VIKASH BANK(607064)
21 DHEMAJI AS-11-001-003-007/129
(Dakhin Dhemaji) 		0411001000NRG24010620230109713 02/06/2023 Debajani Narah 0411001WL008710 Debajani Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806536 DEBAJANI NARAH ASSAM GRAMIN VIKASH BANK(607064)
22 DHEMAJI AS-11-001-003-007/129
(Dakhin Dhemaji) 		0411001000NRG24010620230109712 02/06/2023 Umesh Narah 0411001WL008710 Umesh Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806531 UMESH NARAH ASSAM GRAMIN VIKASH BANK(607064)
23 DHEMAJI AS-11-001-003-007/143
(Dakhin Dhemaji) 		0411001000NRG24010620230109714 02/06/2023 Sri Gunadhar Padun 0411001WL008710 Sri Gunadhar Padun 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806520 GUNADHAR PADUN ASSAM GRAMIN VIKASH BANK(607064)
24 DHEMAJI AS-11-001-003-007/152
(Dakhin Dhemaji) 		0411001000NRG24010620230109638 02/06/2023 Smti Padmabati Kardong 0411001WL008707 Smti Padmabati Kardong 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806548 PADMABATI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
25 DHEMAJI AS-11-001-003-007/158
(Dakhin Dhemaji) 		0411001000NRG24010620230109639 02/06/2023 Smti Kunjamoni Padun 0411001WL008707 Smti Kunjamoni Padun 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806545 KUNJAMONI PADUN UCO BANK(607066)
26 DHEMAJI AS-11-001-003-007/158
(Dakhin Dhemaji) 		0411001000NRG24010620230109640 02/06/2023 Sri Mohan Padun 0411001WL008707 Sri Mohan Padun 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806561 MOHAN PADUN ASSAM GRAMIN VIKASH BANK(607064)
27 DHEMAJI AS-11-001-003-007/23
(Dakhin Dhemaji) 		0411001000NRG24010620230109754 02/06/2023 Tutumoni Narah 0411001WL008711 Tutumoni Narah 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806556 TUTUMONI NARAH ASSAM GRAMIN VIKASH BANK(607064)
28 DHEMAJI AS-11-001-003-007/71
(Dakhin Dhemaji) 		0411001000NRG24010620230109642 02/06/2023 Smti Ubati Narah 0411001WL008707 Smti Ubati Narah 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806533 UBATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
29 DHEMAJI AS-11-001-003-009/225
(Dakhin Dhemaji) 		0411001000NRG24010620230109687 02/06/2023 Smti Jonali Taw 0411001WL008709 Smti Jonali Taw 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806554 JONALI TAW ASSAM GRAMIN VIKASH BANK(607064)
30 DHEMAJI AS-11-001-003-009/227
(Dakhin Dhemaji) 		0411001000NRG24010620230109690 02/06/2023 Nameswar Narah 0411001WL008709 Nameswar Narah 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806526 NAMESWAR NARAH ASSAM GRAMIN VIKASH BANK(607064)
31 DHEMAJI AS-11-001-003-010/146
(Dakhin Dhemaji) 		0411001000NRG24010620230109756 02/06/2023 SMTI MANESWARI TAYENG 0411001WL008711 SMTI MANESWARI TAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806543 MANESWARI TAYENG ASSAM GRAMIN VIKASH BANK(607064)
32 DHEMAJI AS-11-001-003-010/35
(Dakhin Dhemaji) 		0411001000NRG24010620230109759 02/06/2023 Swapna Tayeng 0411001WL008711 Swapna Tayeng 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806519 SWAPNA TAYENG ASSAM GRAMIN VIKASH BANK(607064)
33 DHEMAJI AS-11-001-003-011/101
(Dakhin Dhemaji) 		0411001000NRG24010620230109766 02/06/2023 Dipamoni Chungkrang 0411001WL008711 Dipamoni Chungkrang 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806555 DIPAMONI CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
34 DHEMAJI AS-11-001-003-011/101
(Dakhin Dhemaji) 		0411001000NRG24010620230109765 02/06/2023 Sri Arun Chungkrang 0411001WL008711 Sri Arun Chungkrang 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806558 ARUN CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHEMAJI AS-11-001-003-011/102
(Dakhin Dhemaji) 		0411001000NRG24010620230109767 02/06/2023 Thaneswar Chungkarang 0411001WL008711 Thaneswar Chungkarang 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806547 THANESWAR CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
36 DHEMAJI AS-11-001-003-011/9
(Dakhin Dhemaji) 		0411001000NRG24010620230109776 02/06/2023 Smti Bilati Chankarang 0411001WL008711 Smti Bilati Chankarang 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806544 BILATI CHUNGKARANG UCO BANK(607066)
37 DHEMAJI AS-11-001-003-011/96
(Dakhin Dhemaji) 		0411001000NRG24010620230109719 02/06/2023 Gunamati Narah 0411001WL008710 Gunamati Narah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806552 GUNAMATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
38 DHEMAJI AS-11-001-003-012/20
(Dakhin Dhemaji) 		0411001000NRG24010620230109725 02/06/2023 Jayatara Kardong 0411001WL008710 Jayatara Kardong 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806563 JAYATARA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
39 DHEMAJI AS-11-001-003-012/29
(Dakhin Dhemaji) 		0411001000NRG24010620230109726 02/06/2023 Bhuban Chinte 0411001WL008710 Bhuban Chinte 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806524 BHUBAN CHINTE ASSAM GRAMIN VIKASH BANK(607064)
40 DHEMAJI AS-11-001-003-012/94
(Dakhin Dhemaji) 		0411001000NRG24010620230109778 02/06/2023 Bhaskar Taye 0411001WL008711 Bhaskar Taye 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806529 BHASKAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHEMAJI AS-11-001-003-012/99
(Dakhin Dhemaji) 		0411001000NRG24010620230109781 02/06/2023 BUDHIRAM PEGU 0411001WL008711 BUDHIRAM PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806528 BHUDHIRAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
42 DHEMAJI AS-11-001-003-012/99
(Dakhin Dhemaji) 		0411001000NRG24010620230109782 02/06/2023 LAKHYA PEGU 0411001WL008711 LAKHYA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806523 LAKHYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
43 DHEMAJI AS-11-001-003-013/102
(Dakhin Dhemaji) 		0411001000NRG24010620230109647 02/06/2023 Pulendra Buragohain 0411001WL008708 Pulendra Buragohain 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806518 PULENDRA BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHEMAJI AS-11-001-003-013/114
(Dakhin Dhemaji) 		0411001000NRG24010620230109654 02/06/2023 Sri Bhabendra Handique 0411001WL008708 Sri Bhabendra Handique 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806560 BHABENDRA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
45 DHEMAJI AS-11-001-003-013/200
(Dakhin Dhemaji) 		0411001000NRG24010620230109673 02/06/2023 Minakhshi Borgohain 0411001WL008708 Minakhshi Borgohain 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806540 MINAKSHI BORGOHAIN UCO BANK(607066)
46 DHEMAJI AS-11-001-003-013/94
(Dakhin Dhemaji) 		0411001000NRG24010620230109735 02/06/2023 Babul Gogoi 0411001WL008710 Babul Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806570 BABUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
47 DHEMAJI AS-11-001-003-013/94
(Dakhin Dhemaji) 		0411001000NRG24010620230109736 02/06/2023 Jitimoni Gogoi 0411001WL008710 Jitimoni Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806538 JITIMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
48 DHEMAJI AS-11-001-003-013/99
(Dakhin Dhemaji) 		0411001000NRG24010620230109677 02/06/2023 Numal Gogoi 0411001WL008708 Numal Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806527 NOMAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
49 DHEMAJI AS-11-001-004-012/244
(Jiadhal) 		0411001000NRG24010620230110111 02/06/2023 Hemanta Hazarika 0411001WL008752 Hemanta Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806535 HEMANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
50 DHEMAJI AS-11-001-009-001/134
(Ghuguha) 		0411001000NRG24310520230105877 02/06/2023 LEELA GOGOI 0411001WL008497 LEELA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806590 LEELA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
51 DHEMAJI AS-11-001-009-001/134
(Ghuguha) 		0411001000NRG24310520230105876 02/06/2023 SRI KIRAN GOGOI 0411001WL008497 SRI KIRAN GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806696 KIRAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
52 DHEMAJI AS-11-001-009-001/138
(Ghuguha) 		0411001000NRG24310520230105925 02/06/2023 Balin Gogoi 0411001WL008504 Balin Gogoi 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806592 BALIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHEMAJI AS-11-001-009-001/170
(Ghuguha) 		0411001000NRG24310520230105902 02/06/2023 Dipamani Gogoi 0411001WL008501 Dipamani Gogoi 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806606 DIPAMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
54 DHEMAJI AS-11-001-009-001/170
(Ghuguha) 		0411001000NRG24310520230105901 02/06/2023 Harinarayan Gogoi 0411001WL008501 Harinarayan Gogoi 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806662 HARINARAYAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHEMAJI AS-11-001-009-001/171
(Ghuguha) 		0411001000NRG24310520230105803 02/06/2023 Cheniram Gogoi 0411001WL008489 Cheniram Gogoi 00029 PUNB0RRBAGB 1904 1904 Processed 09/06/2023 2341806601 CHENIRAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
56 DHEMAJI AS-11-001-009-001/402
(Ghuguha) 		0411001000NRG24310520230105751 02/06/2023 Malita Gogoi 0411001WL008483 Malita Gogoi 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806677 MALITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
57 DHEMAJI AS-11-001-009-001/47
(Ghuguha) 		0411001000NRG24310520230105806 02/06/2023 Muluki Chutia 0411001WL008489 Muluki Chutia 00029 PUNB0RRBAGB 1904 1904 Processed 09/06/2023 2341806587 MULUKI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
58 DHEMAJI AS-11-001-009-003/415
(Ghuguha) 		0411001000NRG24310520230105920 02/06/2023 Jiban Gogoi 0411001WL008503 Jiban Gogoi 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806666 JIBAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
59 DHEMAJI AS-11-001-009-003/429
(Ghuguha) 		0411001000NRG24310520230105921 02/06/2023 Phulamani Gogoi 0411001WL008503 Phulamani Gogoi 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806665 PHULAMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
60 DHEMAJI AS-11-001-009-006/843
(Ghuguha) 		0411001000NRG24310520230105197 02/06/2023 Krishnamati Das 0411001WL008452 Krishnamati Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2341806321 MRS KRISHNAMATI DAS STATE BANK OF INDIA(508548)
61 DHEMAJI AS-11-001-009-006/846
(Ghuguha) 		0411001000NRG24310520230105199 02/06/2023 Premada Das 0411001WL008452 Premada Das 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806669 PREMADA DAS ASSAM GRAMIN VIKASH BANK(607064)
62 DHEMAJI AS-11-001-009-007/12
(Ghuguha) 		0411001000NRG24310520230105157 02/06/2023 Tulumoni Gogoi 0411001WL008448 Tulumoni Gogoi 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2341806682 TULUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHEMAJI AS-11-001-009-008/102
(Ghuguha) 		0411001000NRG24310520230105809 02/06/2023 Dimbeswar Das 0411001WL008490 Dimbeswar Das 00029 PUNB0RRBAGB 1904 1904 Processed 09/06/2023 2341806609 DIMBESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHEMAJI AS-11-001-009-008/106
(Ghuguha) 		0411001000NRG24310520230105956 02/06/2023 Jugen Das 0411001WL008507 Jugen Das 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806695 JUGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
65 DHEMAJI AS-11-001-009-008/14
(Ghuguha) 		0411001000NRG24310520230105810 02/06/2023 Sri Boga Das 0411001WL008490 Sri Boga Das 00029 PUNB0RRBAGB 1904 1904 Processed 09/06/2023 2341806664 BAYKUNTHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHEMAJI AS-11-001-009-008/186
(Ghuguha) 		0411001000NRG24310520230105922 02/06/2023 Muninda Das 0411001WL008503 Muninda Das 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806661 MUNINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHEMAJI AS-11-001-009-008/197
(Ghuguha) 		0411001000NRG24310520230105874 02/06/2023 Dandeswar Das 0411001WL008496 Dandeswar Das 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806663 DANDESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHEMAJI AS-11-001-009-008/215
(Ghuguha) 		0411001000NRG24310520230105672 02/06/2023 Krishnakanta Das 0411001WL008473 Krishnakanta Das 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806694 KRISHNAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHEMAJI AS-11-001-009-008/234
(Ghuguha) 		0411001000NRG24310520230105674 02/06/2023 Namita Das 0411001WL008473 Namita Das 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806697 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
70 DHEMAJI AS-11-001-009-008/236
(Ghuguha) 		0411001000NRG24310520230105675 02/06/2023 Pranab Das 0411001WL008473 Pranab Das 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806670 PRANAB DAS ASSAM GRAMIN VIKASH BANK(607064)
71 DHEMAJI AS-11-001-009-008/45
(Ghuguha) 		0411001000NRG24310520230105811 02/06/2023 Smt Lilawati Das 0411001WL008490 Smt Lilawati Das 00029 PUNB0RRBAGB 1904 1904 Processed 09/06/2023 2341806610 LILAYATI DAS ASSAM GRAMIN VIKASH BANK(607064)
72 DHEMAJI AS-11-001-009-009/110
(Ghuguha) 		0411001000NRG24310520230105812 02/06/2023 Rajen Gogoi 0411001WL008490 Rajen Gogoi 00029 PUNB0RRBAGB 1904 1904 Processed 09/06/2023 2341806617 RAJEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
73 DHEMAJI AS-11-001-009-009/133
(Ghuguha) 		0411001000NRG24310520230105886 02/06/2023 Smt Bina Chamuah 0411001WL008498 Smt Bina Chamuah 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806630 BINA CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
74 DHEMAJI AS-11-001-009-009/200
(Ghuguha) 		0411001000NRG24310520230105666 02/06/2023 Smt Pranati Milli Gogoi 0411001WL008472 Smt Pranati Milli Gogoi 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806629 PRANATI MILI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
75 DHEMAJI AS-11-001-009-009/228
(Ghuguha) 		0411001000NRG24310520230105904 02/06/2023 Narayan Gogoi 0411001WL008501 Narayan Gogoi 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806667 NARAYAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
76 DHEMAJI AS-11-001-009-009/228
(Ghuguha) 		0411001000NRG24310520230105903 02/06/2023 Smt Thanda Gogoi 0411001WL008501 Smt Thanda Gogoi 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806618 THANDA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
77 DHEMAJI AS-11-001-009-009/244
(Ghuguha) 		0411001000NRG24310520230105754 02/06/2023 Smt Rima Gogoi 0411001WL008483 Smt Rima Gogoi 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806626 RIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
78 DHEMAJI AS-11-001-009-009/250
(Ghuguha) 		0411001000NRG24310520230105959 02/06/2023 Smt Junmoni Changmai 0411001WL008507 Smt Junmoni Changmai 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806632 JUNMANI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
79 DHEMAJI AS-11-001-009-009/26
(Ghuguha) 		0411001000NRG24310520230105880 02/06/2023 Dandeswar Gogoi 0411001WL008497 Dandeswar Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806633 DANDESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
80 DHEMAJI AS-11-001-009-009/291
(Ghuguha) 		0411001000NRG24310520230105883 02/06/2023 Hemalata Gogoi 0411001WL008497 Hemalata Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806596 HEMALATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
81 DHEMAJI AS-11-001-009-009/291
(Ghuguha) 		0411001000NRG24310520230105882 02/06/2023 Sri Sunaram Gogoi 0411001WL008497 Sri Sunaram Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806637 SONARAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
82 DHEMAJI AS-11-001-009-009/3
(Ghuguha) 		0411001000NRG24310520230105756 02/06/2023 Lilawati Konwar Gogoi 0411001WL008483 Lilawati Konwar Gogoi 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806603 LILABATI KONWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
83 DHEMAJI AS-11-001-009-009/3
(Ghuguha) 		0411001000NRG24310520230105755 02/06/2023 Sanjib Gogoi 0411001WL008483 Sanjib Gogoi 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806604 SANJIB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHEMAJI AS-11-001-009-009/444
(Ghuguha) 		0411001000NRG24310520230105523 02/06/2023 Krishnamati Changmai 0411001WL008465 Krishnamati Changmai 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806585 KRISHNAMATI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
85 DHEMAJI AS-11-001-009-009/85
(Ghuguha) 		0411001000NRG24310520230105906 02/06/2023 Sri Rabindra Changmai 0411001WL008501 Sri Rabindra Changmai 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806655 RABINDRA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
86 DHEMAJI AS-11-001-009-011/214
(Ghuguha) 		0411001000NRG24310520230105762 02/06/2023 Sanjib Changmai 0411001WL008484 Sanjib Changmai 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806683 SANJIB CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
87 DHEMAJI AS-11-001-009-012/364
(Ghuguha) 		0411001000NRG24310520230105643 02/06/2023 Junu Nath 0411001WL008470 Junu Nath 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806658 JUNU NATH ASSAM GRAMIN VIKASH BANK(607064)
88 DHEMAJI AS-11-001-009-012/453
(Ghuguha) 		0411001000NRG24310520230105705 02/06/2023 Sarumai Bora 0411001WL008477 Sarumai Bora 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2341806614 SARUMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
89 DHEMAJI AS-11-001-009-014/1
(Ghuguha) 		0411001000NRG24310520230105725 02/06/2023 Durgeswar Das 0411001WL008481 Durgeswar Das 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806652 DURGESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
90 DHEMAJI AS-11-001-009-014/150
(Ghuguha) 		0411001000NRG24310520230105507 02/06/2023 Sri Dimbeswar Das 0411001WL008463 Sri Dimbeswar Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2341806612 DIMBESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHEMAJI AS-11-001-009-014/337
(Ghuguha) 		0411001000NRG24310520230105690 02/06/2023 Bhimkanta Das 0411001WL008475 Bhimkanta Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2341806656 BHIMKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
92 DHEMAJI AS-11-001-009-014/36
(Ghuguha) 		0411001000NRG24310520230105503 02/06/2023 Apuba Das 0411001WL008462 Apuba Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2341806607 APURBA DAS UCO BANK(607066)
93 DHEMAJI AS-11-001-009-014/36
(Ghuguha) 		0411001000NRG24310520230105504 02/06/2023 Kanmai Das 0411001WL008462 Kanmai Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2341806589 SMT KANMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
94 DHEMAJI AS-11-001-009-014/38
(Ghuguha) 		0411001000NRG24310520230105728 02/06/2023 Mintu Das 0411001WL008481 Mintu Das 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806643 MINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHEMAJI AS-11-001-009-014/42
(Ghuguha) 		0411001000NRG24310520230105731 02/06/2023 Jayanti Das 0411001WL008481 Jayanti Das 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806642 JAYANTI DAS UCO BANK(607066)
96 DHEMAJI AS-11-001-009-015/17
(Ghuguha) 		0411001000NRG24310520230105745 02/06/2023 Runumai Das 0411001WL008482 Runumai Das 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806680 RUNUMANI DAS UCO BANK(607066)
97 DHEMAJI AS-11-001-009-015/17
(Ghuguha) 		0411001000NRG24310520230105744 02/06/2023 Sri Diganta Das 0411001WL008482 Sri Diganta Das 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806681 DIGANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
98 DHEMAJI AS-11-001-009-015/18
(Ghuguha) 		0411001000NRG24310520230105747 02/06/2023 Junumai Das 0411001WL008482 Junumai Das 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806621 JUNUMAI DAS UCO BANK(607066)
99 DHEMAJI AS-11-001-009-015/31
(Ghuguha) 		0411001000NRG24310520230105749 02/06/2023 Sarubhani Das 0411001WL008482 Sarubhani Das 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341806622 SARUBHANI DAS UCO BANK(607066)
100 DHEMAJI AS-11-001-009-016/100
(Ghuguha) 		0411001000NRG24310520230105966 02/06/2023 Karabi Gogoi 0411001WL008507 Karabi Gogoi 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806595 KARABI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
101 DHEMAJI AS-11-001-009-016/655
(Ghuguha) 		0411001000NRG24310520230105788 02/06/2023 Dulumoni Lahan Gogoi 0411001WL008486 Dulumoni Lahan Gogoi 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2341806635 MRS DULUMONI LAHAN GOGOI STATE BANK OF INDIA(508548)
102 DHEMAJI AS-11-001-009-016/70
(Ghuguha) 		0411001000NRG24310520230105936 02/06/2023 Smt Champa Gohain 0411001WL008504 Smt Champa Gohain 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806659 CHAMPA GOHAIN UCO BANK(607066)
103 DHEMAJI AS-11-001-009-018/153
(Ghuguha) 		0411001000NRG24310520230105508 02/06/2023 Bharati Das 0411001WL008463 Bharati Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2341806627 BHARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
104 DHEMAJI AS-11-001-009-018/33
(Ghuguha) 		0411001000NRG24310520230105513 02/06/2023 Bakul Das 0411001WL008463 Bakul Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2341806657 BAKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHEMAJI AS-11-001-009-018/33
(Ghuguha) 		0411001000NRG24310520230105512 02/06/2023 Banti Das 0411001WL008463 Banti Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2341806620 BANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
106 DHEMAJI AS-11-001-009-018/34
(Ghuguha) 		0411001000NRG24310520230105945 02/06/2023 Rajip Das 0411001WL008505 Rajip Das 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806619 RAJIV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHEMAJI AS-11-001-012-001/232
(Lakhi Pathar) 		0411001000NRG24010620230109032 02/06/2023 Son Das 0411001WL008679 Son Das 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2341806580 SUN DAS ASSAM GRAMIN VIKASH BANK(607064)
108 DHEMAJI AS-11-001-012-001/31
(Lakhi Pathar) 		0411001000NRG24010620230108984 02/06/2023 Sangita Rabha 0411001WL008674 Sangita Rabha 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2341806579 SANGITA RABHA ASSAM GRAMIN VIKASH BANK(607064)
109 DHEMAJI AS-11-001-012-001/53
(Lakhi Pathar) 		0411001000NRG24010620230108988 02/06/2023 Smt Rupa Das 0411001WL008675 Smt Rupa Das 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2341806576 RUPA DAS ASSAM GRAMIN VIKASH BANK(607064)
110 DHEMAJI AS-11-001-012-007/41
(Lakhi Pathar) 		0411001000NRG24010620230108985 02/06/2023 Golapi Doley Patir 0411001WL008674 Golapi Doley Patir 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2341806557 GOLAPI DOLEY PATIR ASSAM GRAMIN VIKASH BANK(607064)
111 DHEMAJI AS-11-001-012-014/95
(Lakhi Pathar) 		0411001000NRG24010620230109051 02/06/2023 Dipti Konwar Barman 0411001WL008682 Dipti Konwar Barman 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2341806575 DIPTI KONWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
112 DHEMAJI AS-11-001-012-015/45
(Lakhi Pathar) 		0411001000NRG24010620230109049 02/06/2023 Rajib Gohain 0411001WL008681 Rajib Gohain 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2341806574 RAJIB GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHEMAJI AS-11-001-012-015/75
(Lakhi Pathar) 		0411001000NRG24010620230109043 02/06/2023 Amiya Lalung 0411001WL008680 Amiya Lalung 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2341806578 AMIYA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
114 DHEMAJI AS-11-001-012-019/73
(Lakhi Pathar) 		0411001000NRG24010620230108720 02/06/2023 Ranjit Konch 0411001WL008662 Ranjit Konch 00029 PUNB0RRBAGB 476 476 Processed 09/06/2023 2341806573 RANJIT KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHEMAJI AS-11-001-013-007/533
(Hatigarh) 		0411001000NRG24310520230106448 02/06/2023 Sadhana Lagachu 0411001WL008539 Sadhana Lagachu 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806521 SADHANA DOLEY LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
116 DHEMAJI AS-11-001-015-003/209
(Batgharia) 		0411001000NRG24010620230110176 02/06/2023 Phuleswar Sonowal 0411001WL008762 Phuleswar Sonowal 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806688 PHULESWAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
117 DHEMAJI AS-11-001-015-003/307
(Batgharia) 		0411001000NRG24010620230110143 02/06/2023 Dilip Sonowal 0411001WL008756 Dilip Sonowal 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806582 DILIP KUMAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
118 DHEMAJI AS-11-001-015-003/307
(Batgharia) 		0411001000NRG24010620230110144 02/06/2023 Monika Sonowal 0411001WL008756 Monika Sonowal 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806634 MONIKA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
119 DHEMAJI AS-11-001-015-003/41
(Batgharia) 		0411001000NRG24010620230110158 02/06/2023 Sri Mahenda Borsaikia 0411001WL008759 Sri Mahenda Borsaikia 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806693 MOHENDRA BORSAIKIA ASSAM GRAMIN VIKASH BANK(607064)
120 DHEMAJI AS-11-001-015-003/56
(Batgharia) 		0411001000NRG24010620230110073 02/06/2023 Shyalata Saikia 0411001WL008748 Shyalata Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806691 SHYALATA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
121 DHEMAJI AS-11-001-015-003/56
(Batgharia) 		0411001000NRG24010620230110072 02/06/2023 Tailokya Saikia 0411001WL008748 Tailokya Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806689 TRAYLOKYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
122 DHEMAJI AS-11-001-015-003/6
(Batgharia) 		0411001000NRG24010620230110171 02/06/2023 Smti Beauti Sonowal 0411001WL008761 Smti Beauti Sonowal 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806591 BEAUTY DEKA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
123 DHEMAJI AS-11-001-015-004/120
(Batgharia) 		0411001000NRG24010620230110172 02/06/2023 Sri Subider Chetry 0411001WL008761 Sri Subider Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806600 SUBIDAR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
124 DHEMAJI AS-11-001-015-004/162
(Batgharia) 		0411001000NRG24010620230110160 02/06/2023 Sri Lukman Newar 0411001WL008759 Sri Lukman Newar 00029 PUNB0RRBAGB 714 714 Processed 09/06/2023 2341806668 LOKMAN NEWAR ASSAM GRAMIN VIKASH BANK(607064)
125 DHEMAJI AS-11-001-015-005/198
(Batgharia) 		0411001000NRG24010620230110173 02/06/2023 Smti Bichitra Phukan 0411001WL008761 Smti Bichitra Phukan 00029 PUNB0RRBAGB 238 238 Processed 09/06/2023 2341806687 BICHITRA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
126 DHEMAJI AS-11-001-015-005/210
(Batgharia) 		0411001000NRG24010620230108733 02/06/2023 Smti Pramili Saikia 0411001WL008665 Smti Pramili Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806653 MS PRAMILI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
127 DHEMAJI AS-11-001-015-005/219
(Batgharia) 		0411001000NRG24010620230108741 02/06/2023 Khageswar Sonowal 0411001WL008665 Khageswar Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806583 KHAGESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHEMAJI AS-11-001-015-005/68
(Batgharia) 		0411001000NRG24010620230108755 02/06/2023 Sri Ananta Sonowal 0411001WL008665 Sri Ananta Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806692 ANANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
129 DHEMAJI AS-11-001-015-006/113
(Batgharia) 		0411001000NRG24010620230108760 02/06/2023 Muhiti Sonowal 0411001WL008666 Muhiti Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806616 MUHITI SONOWAL IDBI BANK(607095)
130 DHEMAJI AS-11-001-015-006/114
(Batgharia) 		0411001000NRG24010620230108763 02/06/2023 Gitanjali Kachari 0411001WL008666 Gitanjali Kachari 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806672 GITANJALI KACHARI PUNJAB NATIONAL BANK(508568)
131 DHEMAJI AS-11-001-015-006/160
(Batgharia) 		0411001000NRG24010620230108767 02/06/2023 Sri Tularam Sonowal 0411001WL008666 Sri Tularam Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806597 TULARAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
132 DHEMAJI AS-11-001-015-006/199
(Batgharia) 		0411001000NRG24010620230108768 02/06/2023 Smti Punyalata Sonowal 0411001WL008666 Smti Punyalata Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806674 Punyalata Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
133 DHEMAJI AS-11-001-015-006/213
(Batgharia) 		0411001000NRG24010620230108770 02/06/2023 Smti Sima Sonowal 0411001WL008666 Smti Sima Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806602 SIMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
134 DHEMAJI AS-11-001-015-006/213
(Batgharia) 		0411001000NRG24010620230108769 02/06/2023 Sri Tiparam Sonowal 0411001WL008666 Sri Tiparam Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806639 TIPARAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
135 DHEMAJI AS-11-001-015-006/316
(Batgharia) 		0411001000NRG24010620230110162 02/06/2023 Harendra Hazarika 0411001WL008759 Harendra Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806586 SRI HARENDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
136 DHEMAJI AS-11-001-015-006/375
(Batgharia) 		0411001000NRG24010620230108776 02/06/2023 Lipika Chiring Sonowal 0411001WL008666 Lipika Chiring Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806605 LIPIKA CHIRING SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
137 DHEMAJI AS-11-001-015-006/375
(Batgharia) 		0411001000NRG24010620230108775 02/06/2023 Pithu Sonowal 0411001WL008666 Pithu Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806594 PITHURAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
138 DHEMAJI AS-11-001-015-006/376
(Batgharia) 		0411001000NRG24010620230108779 02/06/2023 Anuprabha Sonowal 0411001WL008666 Anuprabha Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806636 ANUPROBHA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
139 DHEMAJI AS-11-001-015-006/58
(Batgharia) 		0411001000NRG24010620230110165 02/06/2023 Ranjan Sonowal 0411001WL008760 Ranjan Sonowal 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806638 RANJAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
140 DHEMAJI AS-11-001-015-006/621
(Batgharia) 		0411001000NRG24010620230108758 02/06/2023 Tarawati Saikia 0411001WL008665 Tarawati Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806534 TARAWATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
141 DHEMAJI AS-11-001-015-006/88
(Batgharia) 		0411001000NRG24010620230108785 02/06/2023 Sri Kamal Sonowal 0411001WL008666 Sri Kamal Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806671 KAMAL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHEMAJI AS-11-001-015-006/89
(Batgharia) 		0411001000NRG24010620230108787 02/06/2023 Hiram Prabha Sonowal 0411001WL008666 Hiram Prabha Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806673 HIRAMAPRABHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHEMAJI AS-11-001-015-007/126
(Batgharia) 		0411001000NRG24010620230108665 02/06/2023 Budheswar Dihingia 0411001WL008661 Budheswar Dihingia 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806588 BUDHESWAR DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHEMAJI AS-11-001-015-007/43
(Batgharia) 		0411001000NRG24010620230108668 02/06/2023 Satya Prabha Gogoi 0411001WL008661 Satya Prabha Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806647 SATYAPROBHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
145 DHEMAJI AS-11-001-015-007/657
(Batgharia) 		0411001000NRG24010620230108674 02/06/2023 Smt.Anu Changmai 0411001WL008661 Smt.Anu Changmai 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806649 ANU CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
146 DHEMAJI AS-11-001-015-007/658
(Batgharia) 		0411001000NRG24010620230108675 02/06/2023 Sri Pradip Boruah 0411001WL008661 Sri Pradip Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806651 PRADIP BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 DHEMAJI AS-11-001-015-007/660
(Batgharia) 		0411001000NRG24010620230108677 02/06/2023 Sri Phuleswar Changmai 0411001WL008661 Sri Phuleswar Changmai 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806650 PHULESWAR CHANGMAI UCO BANK(607066)
148 DHEMAJI AS-11-001-015-007/662
(Batgharia) 		0411001000NRG24010620230108678 02/06/2023 Sri Robison Changmai 0411001WL008661 Sri Robison Changmai 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806646 RABICHAN CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 DHEMAJI AS-11-001-015-007/666
(Batgharia) 		0411001000NRG24010620230108682 02/06/2023 Dulumoni Boruah 0411001WL008661 Dulumoni Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806599 DULUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
150 DHEMAJI AS-11-001-015-007/667
(Batgharia) 		0411001000NRG24010620230108684 02/06/2023 Smt. Barnali Dihingia 0411001WL008661 Smt. Barnali Dihingia 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806624 BARNALI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
151 DHEMAJI AS-11-001-015-007/668
(Batgharia) 		0411001000NRG24010620230108685 02/06/2023 Damburu Gogoi 0411001WL008661 Damburu Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806645 MR DAMBARU GOGOI STATE BANK OF INDIA(508548)
152 DHEMAJI AS-11-001-015-007/681
(Batgharia) 		0411001000NRG24010620230108690 02/06/2023 Smti Junali Dowari 0411001WL008661 Smti Junali Dowari 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806613 JONALI DUWARI ASSAM GRAMIN VIKASH BANK(607064)
153 DHEMAJI AS-11-001-015-007/681
(Batgharia) 		0411001000NRG24010620230108689 02/06/2023 Sri Khagen Dowari 0411001WL008661 Sri Khagen Dowari 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806644 KHAGEN DOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DHEMAJI AS-11-001-015-007/732
(Batgharia) 		0411001000NRG24010620230108691 02/06/2023 Smt Manju Dihingia 0411001WL008661 Smt Manju Dihingia 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806623 MANJU DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
155 DHEMAJI AS-11-001-015-008/45
(Batgharia) 		0411001000NRG24010620230110148 02/06/2023 Sri Tulan Deka 0411001WL008757 Sri Tulan Deka 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2341806686 MR TULAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
156 DHEMAJI AS-11-001-015-009/107
(Batgharia) 		0411001000NRG24010620230110145 02/06/2023 Sri Upen Konch 0411001WL008756 Sri Upen Konch 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806593 UPEN KONCH ASSAM GRAMIN VIKASH BANK(607064)
157 DHEMAJI AS-11-001-015-009/29
(Batgharia) 		0411001000NRG24010620230110191 02/06/2023 Sri Atul Dutta 0411001WL008764 Sri Atul Dutta 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806640 ATUL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
158 DHEMAJI AS-11-001-015-009/32
(Batgharia) 		0411001000NRG24010620230110180 02/06/2023 Sri Suchen Dutta 0411001WL008762 Sri Suchen Dutta 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806584 SRI SUCHAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
159 DHEMAJI AS-11-001-015-009/37
(Batgharia) 		0411001000NRG24010620230110168 02/06/2023 Sri Bipul Dutta 0411001WL008760 Sri Bipul Dutta 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341806581 BIPUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHEMAJI AS-11-001-015-011/260
(Batgharia) 		0411001000NRG24010620230110076 02/06/2023 Kishna Sonowal 0411001WL008748 Kishna Sonowal 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341806628 KRISHNA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
161 DHEMAJI AS-11-001-015-011/300
(Batgharia) 		0411001000NRG24010620230110150 02/06/2023 Sri Bhaba Kt. Sonowal 0411001WL008757 Sri Bhaba Kt. Sonowal 00029 PUNB0RRBAGB 238 238 Processed 09/06/2023 2341806598 BHABAKANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
162 DHEMAJI AS-11-001-015-011/329
(Batgharia) 		0411001000NRG24010620230110141 02/06/2023 Sarbeswari Dowari 0411001WL008755 Sarbeswari Dowari 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2341806690 SABESWARI DOWARI ASSAM GRAMIN VIKASH BANK(607064)
163 DHEMAJI AS-11-001-015-011/359
(Batgharia) 		0411001000NRG24010620230110135 02/06/2023 Rangili Sonowal 0411001WL008754 Rangili Sonowal 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2341806631 RANGILI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
164 DHEMAJI AS-11-001-015-011/58
(Batgharia) 		0411001000NRG24010620230110157 02/06/2023 Bikash Sonowal 0411001WL008758 Bikash Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341806641 BIKASH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 258944 258944
165 DHEMAJI AS-11-001-003-013/11
(Dakhin Dhemaji) 		0411001000NRG24010620230109649 02/06/2023 Khagen Gogoi 0411001WL008708 Khagen Gogoi 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341806525 KHAGEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
166 DHEMAJI AS-11-001-003-013/115
(Dakhin Dhemaji) 		0411001000NRG24010620230109658 02/06/2023 Luhit Handique 0411001WL008708 Luhit Handique 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341806562 LUHIT KUMAR HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
167 DHEMAJI AS-11-001-009-001/249
(Ghuguha) 		0411001000NRG24310520230105129 02/06/2023 SMT SUBHALAKHI GOGOI 0411001WL008446 SMT SUBHALAKHI GOGOI 00029 UTBI0RRBAGB 3094 3094 Processed 09/06/2023 2341806625 SUBHALAKHI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
168 DHEMAJI AS-11-001-009-001/249
(Ghuguha) 		0411001000NRG24310520230105128 02/06/2023 SRI MAHESWAR GOGOI 0411001WL008446 SRI MAHESWAR GOGOI 00029 UTBI0RRBAGB 3094 3094 Processed 09/06/2023 2341806685 KHEMESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
169 DHEMAJI AS-11-001-009-001/7
(Ghuguha) 		0411001000NRG24310520230105807 02/06/2023 Jagat Bor Patra 0411001WL008489 Jagat Bor Patra 00029 UTBI0RRBAGB 1904 1904 Processed 09/06/2023 2341806660 JAGAT BORPATRA ASSAM GRAMIN VIKASH BANK(607064)
170 DHEMAJI AS-11-001-009-008/12
(Ghuguha) 		0411001000NRG24310520230105911 02/06/2023 Sri Ram Chandra Das 0411001WL008502 Sri Ram Chandra Das 00029 UTBI0RRBAGB 952 952 Processed 09/06/2023 2341806654 RAMCHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHEMAJI AS-11-001-009-008/15
(Ghuguha) 		0411001000NRG24310520230105123 02/06/2023 Sri Dhameswar Das 0411001WL008445 Sri Dhameswar Das 00029 UTBI0RRBAGB 3094 3094 Processed 09/06/2023 2341806608 DHAMESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHEMAJI AS-11-001-009-008/52
(Ghuguha) 		0411001000NRG24310520230105167 02/06/2023 Sri Benudhar Das 0411001WL008449 Sri Benudhar Das 00029 UTBI0RRBAGB 3094 3094 Processed 09/06/2023 2341806678 BENUDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
173 DHEMAJI AS-11-001-009-009/141
(Ghuguha) 		0411001000NRG24310520230105753 02/06/2023 Kon Changmai 0411001WL008483 Kon Changmai 00029 UTBI0RRBAGB 2856 2856 Processed 09/06/2023 2341806679 MR KAN CHANGMAI STATE BANK OF INDIA(508548)
174 DHEMAJI AS-11-001-009-012/93
(Ghuguha) 		0411001000NRG24310520230105697 02/06/2023 Smt Maina Saikia 0411001WL008476 Smt Maina Saikia 00029 UTBI0RRBAGB 3094 3094 Processed 09/06/2023 2341806675 MAINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
175 DHEMAJI AS-11-001-009-012/94
(Ghuguha) 		0411001000NRG24310520230105698 02/06/2023 Champa Saikia 0411001WL008476 Champa Saikia 00029 UTBI0RRBAGB 3094 3094 Processed 09/06/2023 2341806676 CHAMPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
176 DHEMAJI AS-11-001-009-015/18
(Ghuguha) 		0411001000NRG24310520230105746 02/06/2023 Sri Bhabakanta Das 0411001WL008482 Sri Bhabakanta Das 00029 UTBI0RRBAGB 2856 2856 Processed 09/06/2023 2341806611 BHABA KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHEMAJI AS-11-001-012-015/45
(Lakhi Pathar) 		0411001000NRG24010620230109048 02/06/2023 Kakumoni Lalung Gohain 0411001WL008681 Kakumoni Lalung Gohain 00029 UTBI0RRBAGB 1666 1666 Processed 09/06/2023 2341806577 KAKUMONI LALUNG GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
178 DHEMAJI AS-11-001-013-005/139
(Hatigarh) 		0411001000NRG24310520230106439 02/06/2023 Sri Shyamanta Konwar 0411001WL008539 Sri Shyamanta Konwar 00029 UTBI0RRBAGB 1190 1190 Processed 09/06/2023 2341806522 SHYAMANTA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 DHEMAJI AS-11-001-015-003/173
(Batgharia) 		0411001000NRG24010620230110170 02/06/2023 Krishna Sonowal 0411001WL008761 Krishna Sonowal 00029 UTBI0RRBAGB 1190 1190 Processed 09/06/2023 2341806615 KRISHNA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
180 DHEMAJI AS-11-001-015-007/40
(Batgharia) 		0411001000NRG24010620230108667 02/06/2023 Nirmal Gogoi 0411001WL008661 Nirmal Gogoi 00029 UTBI0RRBAGB 1190 1190 Processed 09/06/2023 2341806648 NIRMAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35224 35224
181 DHEMAJI AS-11-001-012-018/140
(Lakhi Pathar) 		0411001000NRG24010620230109027 02/06/2023 Dhantu Khanikar 0411001WL008678 Dhantu Khanikar 00078 CNRB0004246 1666 1666 Processed 09/06/2023 2341806507 DHANTU KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 DHEMAJI AS-11-001-013-004/605
(Hatigarh) 		0411001000NRG24020620230111973 02/06/2023 Sonod Kakati 0411001WL008884 Sonod Kakati 00078 CNRB0004246 238 238 Processed 09/06/2023 2341806506 SONOD KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
183 DHEMAJI AS-11-001-013-006/128
(Hatigarh) 		0411001000NRG24310520230106441 02/06/2023 Dulu Konwar 0411001WL008539 Dulu Konwar 00089 CBIN0284166 1190 1190 Processed 09/06/2023 2341806408 DULU KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHEMAJI AS-11-001-013-007/111
(Hatigarh) 		0411001000NRG24310520230106442 02/06/2023 Kushalata Lagashu 0411001WL008539 Kushalata Lagashu 00089 CBIN0284166 1190 1190 Processed 09/06/2023 2341806482 Mrs. KUSHALATA LAGACHU CENTRAL BANK OF INDIA(607115)
185 DHEMAJI AS-11-001-013-007/116
(Hatigarh) 		0411001000NRG24310520230106444 02/06/2023 Mohen Lagachu 0411001WL008539 Mohen Lagachu 00089 CBIN0284166 1190 1190 Processed 09/06/2023 2341806484 MONEN LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 DHEMAJI AS-11-001-013-007/533
(Hatigarh) 		0411001000NRG24310520230106447 02/06/2023 Nipen Lagachu 0411001WL008539 Nipen Lagachu 00089 CBIN0284166 952 952 Processed 09/06/2023 2341806480 Mr. NIPEN . LAGACHU CENTRAL BANK OF INDIA(607115)
187 DHEMAJI AS-11-001-013-007/589
(Hatigarh) 		0411001000NRG24310520230106451 02/06/2023 Rajkumar Lagachu 0411001WL008539 Rajkumar Lagachu 00089 CBIN0284166 1190 1190 Processed 09/06/2023 2341806483 Mr. RAJKUMAR . LAGACHU CENTRAL BANK OF INDIA(607115)
188 DHEMAJI AS-11-001-013-007/83
(Hatigarh) 		0411001000NRG24310520230106455 02/06/2023 RIna Lagachu 0411001WL008539 RIna Lagachu 00089 CBIN0284166 1190 1190 Processed 09/06/2023 2341806444 Mrs. RINA LAGACHU CENTRAL BANK OF INDIA(607115)
SubTotal 6902 6902
189 DHEMAJI AS-11-001-009-001/255
(Ghuguha) 		0411001000NRG24310520230105926 02/06/2023 SRI RAJU GOGOI 0411001WL008504 SRI RAJU GOGOI 00152 HDFC0009298 952 952 Processed 09/06/2023 2341806509 RAJU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
190 DHEMAJI AS-11-001-009-014/190
(Ghuguha) 		0411001000NRG24310520230105779 02/06/2023 SRI BISWAJIT DAS 0411001WL008486 SRI BISWAJIT DAS 00152 HDFC0009298 2142 2142 Processed 09/06/2023 2341806508 Mr. BISWAJIT DAS ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3094 3094
191 DHEMAJI AS-11-001-016-004/339
(Bishnupur) 		0411001000NRG24020620230111020 02/06/2023 Bijoy Pegu 0411001WL008819 Bijoy Pegu 00165 IBKL0002082 3808 3808 Processed 09/06/2023 2341806378 BIJOY PEGU IDBI BANK(607095)
SubTotal 3808 3808
192 DHEMAJI AS-11-001-012-022/38
(Lakhi Pathar) 		0411001000NRG24010620230109045 02/06/2023 Munin Doley 0411001WL008680 Munin Doley 00176 IDIB000D626 1666 1666 Processed 09/06/2023 2341806514 MUNIN DOLEY BANK OF BARODA(606985)
193 DHEMAJI AS-11-001-013-004/706
(Hatigarh) 		0411001000NRG24020620230111974 02/06/2023 Bulu Borgohain 0411001WL008884 Bulu Borgohain 00176 IDIB000D626 1190 1190 Processed 09/06/2023 2341806515 BULU BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHEMAJI AS-11-001-013-007/118
(Hatigarh) 		0411001000NRG24310520230106446 02/06/2023 Smti Kalpana Doley 0411001WL008539 Smti Kalpana Doley 00176 IDIB000D626 238 238 Processed 09/06/2023 2341806513 KALPANA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHEMAJI AS-11-001-013-007/543
(Hatigarh) 		0411001000NRG24310520230106449 02/06/2023 Smt Minu Lagachu 0411001WL008539 Smt Minu Lagachu 00176 IDIB000D626 952 952 Processed 09/06/2023 2341806510 Mrs. Minu Lagachu INDIAN BANK(607105)
196 DHEMAJI AS-11-001-015-006/321
(Batgharia) 		0411001000NRG24010620230108773 02/06/2023 Pankaj Sonowal 0411001WL008666 Pankaj Sonowal 00176 IDIB000D626 1428 1428 Processed 09/06/2023 2341806511 PANKAJ SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHEMAJI AS-11-001-015-009/30
(Batgharia) 		0411001000NRG24010620230110166 02/06/2023 Padmeswar Dutta 0411001WL008760 Padmeswar Dutta 00176 IDIB000D626 952 952 Processed 09/06/2023 2341806512 Mr. Padmeswar Dutta INDIAN BANK(607105)
SubTotal 6426 6426
198 DHEMAJI AS-11-001-003-008/2
(Dakhin Dhemaji) 		0411001000NRG24010620230109681 02/06/2023 Anjana Dutta 0411001WL008709 Anjana Dutta 00354 PUNB0074920 1190 1190 Processed 09/06/2023 2341806341 ANJANA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
199 DHEMAJI AS-11-001-003-008/2
(Dakhin Dhemaji) 		0411001000NRG24010620230109680 02/06/2023 Arup Dutta 0411001WL008709 Arup Dutta 00354 PUNB0074920 1190 1190 Processed 09/06/2023 2341806337 ARUN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
200 DHEMAJI AS-11-001-003-008/7
(Dakhin Dhemaji) 		0411001000NRG24010620230109682 02/06/2023 Ramesh Dutta 0411001WL008709 Ramesh Dutta 00354 PUNB0074920 1190 1190 Processed 09/06/2023 2341806332 RAMESH DUTTA PUNJAB NATIONAL BANK(508568)
201 DHEMAJI AS-11-001-003-008/7
(Dakhin Dhemaji) 		0411001000NRG24010620230109683 02/06/2023 Smt. Ranjumoni Dutta 0411001WL008709 Smt. Ranjumoni Dutta 00354 PUNB0074920 1190 1190 Processed 09/06/2023 2341806342 RINAJUMANI DUTTA PUNJAB NATIONAL BANK(508568)
202 DHEMAJI AS-11-001-003-010/30
(Dakhin Dhemaji) 		0411001000NRG24010620230109757 02/06/2023 Rabin Tayeng 0411001WL008711 Rabin Tayeng 00354 PUNB0074920 1190 1190 Processed 09/06/2023 2341806329 RABIN TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
203 DHEMAJI AS-11-001-003-010/35
(Dakhin Dhemaji) 		0411001000NRG24010620230109698 02/06/2023 Jayanta Tayeng 0411001WL008709 Jayanta Tayeng 00354 PUNB0074920 1190 1190 Processed 09/06/2023 2341806333 JAYANTA TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
204 DHEMAJI AS-11-001-003-011/102
(Dakhin Dhemaji) 		0411001000NRG24010620230109768 02/06/2023 Chenimai Chungkarang 0411001WL008711 Chenimai Chungkarang 00354 PUNB0074920 1190 1190 Processed 09/06/2023 2341806334 CHENIMAI CHUNGKRANG PUNJAB NATIONAL BANK(508568)
205 DHEMAJI AS-11-001-003-013/118
(Dakhin Dhemaji) 		0411001000NRG24010620230109727 02/06/2023 Sri Palash Buragohain 0411001WL008710 Sri Palash Buragohain 00354 PUNB0074920 1428 1428 Processed 09/06/2023 2341806397 PALASH BURAGOHAIN PUNJAB NATIONAL BANK(508568)
206 DHEMAJI AS-11-001-003-013/170
(Dakhin Dhemaji) 		0411001000NRG24010620230109669 02/06/2023 Smt Gitimati Buragohain 0411001WL008708 Smt Gitimati Buragohain 00354 PUNB0074920 1428 1428 Processed 09/06/2023 2341806327 GITIMANI BURHAGOHAIN PUNJAB NATIONAL BANK(508568)
207 DHEMAJI AS-11-001-003-013/170
(Dakhin Dhemaji) 		0411001000NRG24010620230109668 02/06/2023 Sri Upen Buragohain 0411001WL008708 Sri Upen Buragohain 00354 PUNB0074920 1428 1428 Processed 09/06/2023 2341806328 UPEN BURHAGOHAIN PUNJAB NATIONAL BANK(508568)
208 DHEMAJI AS-11-001-003-013/57
(Dakhin Dhemaji) 		0411001000NRG24010620230109676 02/06/2023 Khireswar Gohain 0411001WL008708 Khireswar Gohain 00354 PUNB0074920 1428 1428 Processed 09/06/2023 2341806330 KHIRESWAR BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
209 DHEMAJI AS-11-001-009-001/404
(Ghuguha) 		0411001000NRG24310520230105655 02/06/2023 Dudu Gogoi 0411001WL008472 Dudu Gogoi 00354 PUNB0074920 2856 2856 Processed 09/06/2023 2341806395 DUDU GOGOI CANARA BANK(508532)
210 DHEMAJI AS-11-001-012-001/197
(Lakhi Pathar) 		0411001000NRG24010620230108983 02/06/2023 Basudeb Das 0411001WL008674 Basudeb Das 00354 PUNB0074920 1666 1666 Processed 09/06/2023 2341806350 BASUDEB DAS PUNJAB NATIONAL BANK(508568)
211 DHEMAJI AS-11-001-012-004/208
(Lakhi Pathar) 		0411001000NRG24010620230109041 02/06/2023 Rachanadoi Doley 0411001WL008680 Rachanadoi Doley 00354 PUNB0074920 1666 1666 Processed 09/06/2023 2341806331 RASANDOI DOLEY PUNJAB NATIONAL BANK(508568)
212 DHEMAJI AS-11-001-012-006/54
(Lakhi Pathar) 		0411001000NRG24010620230108728 02/06/2023 Mrs. Sunmoni Mili 0411001WL008664 Mrs. Sunmoni Mili 00354 PUNB0074920 1428 1428 Processed 09/06/2023 2341806324 SONMANI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHEMAJI AS-11-001-012-007/204
(Lakhi Pathar) 		0411001000NRG24010620230108729 02/06/2023 Purnakanta Doley 0411001WL008664 Purnakanta Doley 00354 PUNB0074920 1428 1428 Processed 09/06/2023 2341806351 PURNAKANTA DOLEY PUNJAB NATIONAL BANK(508568)
214 DHEMAJI AS-11-001-012-009/231
(Lakhi Pathar) 		0411001000NRG24010620230108726 02/06/2023 Taniram Doley 0411001WL008663 Taniram Doley 00354 PUNB0074920 1428 1428 Processed 09/06/2023 2341806349 TANIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
215 DHEMAJI AS-11-001-012-009/238
(Lakhi Pathar) 		0411001000NRG24010620230108992 02/06/2023 Kayum Doley 0411001WL008675 Kayum Doley 00354 PUNB0074920 1666 1666 Processed 09/06/2023 2341806353 Kayum Doley FINO PAYMENTS BANK LTD(608001)
216 DHEMAJI AS-11-001-012-011/6
(Lakhi Pathar) 		0411001000NRG24010620230108993 02/06/2023 Sri Nila Das 0411001WL008675 Sri Nila Das 00354 PUNB0074920 1666 1666 Processed 09/06/2023 2341806325 NIL DAS PUNJAB NATIONAL BANK(508568)
217 DHEMAJI AS-11-001-012-015/104
(Lakhi Pathar) 		0411001000NRG24010620230109047 02/06/2023 Rupahi Sonowal 0411001WL008681 Rupahi Sonowal 00354 PUNB0074920 1666 1666 Processed 09/06/2023 2341806347 RUPAHI SONOWAL PUNJAB NATIONAL BANK(508568)
218 DHEMAJI AS-11-001-012-018/167
(Lakhi Pathar) 		0411001000NRG24010620230108696 02/06/2023 Momi Rabha Gogoi 0411001WL008662 Momi Rabha Gogoi 00354 PUNB0074920 714 714 Processed 09/06/2023 2341806352 MOMI RABHA GOGOI PUNJAB NATIONAL BANK(508568)
219 DHEMAJI AS-11-001-012-018/37
(Lakhi Pathar) 		0411001000NRG24010620230108996 02/06/2023 Nabajyoti Saikia 0411001WL008676 Nabajyoti Saikia 00354 PUNB0074920 1666 1666 Processed 09/06/2023 2341806354 NABAJYOTI SAIKIA PUNJAB NATIONAL BANK(508568)
220 DHEMAJI AS-11-001-012-018/44
(Lakhi Pathar) 		0411001000NRG24010620230108700 02/06/2023 Junmani Gogoi 0411001WL008662 Junmani Gogoi 00354 PUNB0074920 476 476 Processed 09/06/2023 2341806336 JUNMANI GOGOI PUNJAB NATIONAL BANK(508568)
221 DHEMAJI AS-11-001-012-018/58
(Lakhi Pathar) 		0411001000NRG24010620230108703 02/06/2023 Anima Changmai 0411001WL008662 Anima Changmai 00354 PUNB0074920 476 476 Processed 09/06/2023 2341806345 ANIMA CHANGMAI PUNJAB NATIONAL BANK(508568)
222 DHEMAJI AS-11-001-012-018/70
(Lakhi Pathar) 		0411001000NRG24010620230108706 02/06/2023 Juli Gogoi 0411001WL008662 Juli Gogoi 00354 PUNB0074920 714 714 Processed 09/06/2023 2341806335 JULI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DHEMAJI AS-11-001-012-018/75
(Lakhi Pathar) 		0411001000NRG24010620230108707 02/06/2023 Rabindra Gogoi 0411001WL008662 Rabindra Gogoi 00354 PUNB0074920 714 714 Processed 09/06/2023 2341806326 RABINDRA GOGOI PUNJAB NATIONAL BANK(508568)
224 DHEMAJI AS-11-001-012-019/106
(Lakhi Pathar) 		0411001000NRG24010620230108713 02/06/2023 Padma Handique 0411001WL008662 Padma Handique 00354 PUNB0074920 714 714 Processed 09/06/2023 2341806348 PADMA HANDIQUE PUNJAB NATIONAL BANK(508568)
225 DHEMAJI AS-11-001-012-019/2
(Lakhi Pathar) 		0411001000NRG24010620230109036 02/06/2023 Bakuli Konwar 0411001WL008679 Bakuli Konwar 00354 PUNB0074920 1666 1666 Processed 09/06/2023 2341806323 BAKULI KONWAR PUNJAB NATIONAL BANK(508568)
226 DHEMAJI AS-11-001-012-019/34
(Lakhi Pathar) 		0411001000NRG24010620230108715 02/06/2023 Smti Bimala Gogoi 0411001WL008662 Smti Bimala Gogoi 00354 PUNB0074920 714 714 Processed 09/06/2023 2341806338 BIMALA GOGOI PUNJAB NATIONAL BANK(508568)
227 DHEMAJI AS-11-001-012-019/35
(Lakhi Pathar) 		0411001000NRG24010620230108716 02/06/2023 Bhagi Handique 0411001WL008662 Bhagi Handique 00354 PUNB0074920 714 714 Processed 09/06/2023 2341806343 BHAGI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHEMAJI AS-11-001-012-019/40
(Lakhi Pathar) 		0411001000NRG24010620230108717 02/06/2023 Bharati Gogoi 0411001WL008662 Bharati Gogoi 00354 PUNB0074920 714 714 Processed 09/06/2023 2341806346 BHARATI PHUKAN GOGOI PUNJAB NATIONAL BANK(508568)
229 DHEMAJI AS-11-001-012-019/70
(Lakhi Pathar) 		0411001000NRG24010620230108718 02/06/2023 Dhameswari Hondique 0411001WL008662 Dhameswari Hondique 00354 PUNB0074920 714 714 Processed 09/06/2023 2341806344 DHANESWARI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHEMAJI AS-11-001-012-019/73
(Lakhi Pathar) 		0411001000NRG24010620230108719 02/06/2023 Rashmi Konch 0411001WL008662 Rashmi Konch 00354 PUNB0074920 714 714 Processed 09/06/2023 2341806340 RASHMI KONCH PUNJAB NATIONAL BANK(508568)
231 DHEMAJI AS-11-001-012-019/74
(Lakhi Pathar) 		0411001000NRG24010620230108721 02/06/2023 Rupa Konch 0411001WL008662 Rupa Konch 00354 PUNB0074920 714 714 Processed 09/06/2023 2341806339 RUPA KONWAR KONCH ASSAM GRAMIN VIKASH BANK(607064)
232 DHEMAJI AS-11-001-012-019/75
(Lakhi Pathar) 		0411001000NRG24010620230108722 02/06/2023 Golapi Gogoi 0411001WL008662 Golapi Gogoi 00354 PUNB0074920 714 714 Processed 09/06/2023 2341806398 GOLAPI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DHEMAJI AS-11-001-015-006/114
(Batgharia) 		0411001000NRG24010620230108762 02/06/2023 Sri Dhamendra Kachari 0411001WL008666 Sri Dhamendra Kachari 00354 PUNB0074920 1428 1428 Processed 09/06/2023 2341806322 DHARMENDRA KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DHEMAJI AS-11-001-016-004/338
(Bishnupur) 		0411001000NRG24020620230111019 02/06/2023 Ambu Borah 0411001WL008819 Ambu Borah 00354 PUNB0074920 3808 3808 Processed 09/06/2023 2341806396 AMBU BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 46886 46886
235 DHEMAJI AS-11-001-003-001/185
(Dakhin Dhemaji) 		0411001000NRG24010620230109739 02/06/2023 Anima Dutta 0411001WL008711 Anima Dutta 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806426 ANIMA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHEMAJI AS-11-001-003-001/235
(Dakhin Dhemaji) 		0411001000NRG24010620230109743 02/06/2023 Juga Dutta 0411001WL008711 Juga Dutta 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806425 JOGA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHEMAJI AS-11-001-003-001/235
(Dakhin Dhemaji) 		0411001000NRG24010620230109744 02/06/2023 Miss Chayanika Dutta 0411001WL008711 Miss Chayanika Dutta 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806461 MISS CHAYANIKA DUTTA STATE BANK OF INDIA(508548)
238 DHEMAJI AS-11-001-003-002/254
(Dakhin Dhemaji) 		0411001000NRG24010620230109699 02/06/2023 Sri Sarbeswar Ngatey 0411001WL008710 Sri Sarbeswar Ngatey 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806445 SARBESWAR NGATE INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHEMAJI AS-11-001-003-004/40
(Dakhin Dhemaji) 		0411001000NRG24010620230109706 02/06/2023 Puspanjali Narah 0411001WL008710 Puspanjali Narah 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806389 PUSPANJALI NARAH. THE ASSAM COOPERATIVE APEX BANK LTD(508729)
240 DHEMAJI AS-11-001-003-007/132
(Dakhin Dhemaji) 		0411001000NRG24010620230109635 02/06/2023 Raju Narah 0411001WL008707 Raju Narah 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806449 SRI RAJU NARAH IDBI BANK(607095)
241 DHEMAJI AS-11-001-003-008/11
(Dakhin Dhemaji) 		0411001000NRG24010620230109679 02/06/2023 Ghana kalita 0411001WL008709 Ghana kalita 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806412 MR GHANAKANTA KALITA STATE BANK OF INDIA(508548)
242 DHEMAJI AS-11-001-003-009/196
(Dakhin Dhemaji) 		0411001000NRG24010620230109686 02/06/2023 Smti Taramai Mili 0411001WL008709 Smti Taramai Mili 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806463 MRS TARAMAI MILI STATE BANK OF INDIA(508548)
243 DHEMAJI AS-11-001-003-009/227
(Dakhin Dhemaji) 		0411001000NRG24010620230109688 02/06/2023 Sri Ratul Narah 0411001WL008709 Sri Ratul Narah 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806409 RATUL NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 DHEMAJI AS-11-001-003-009/228
(Dakhin Dhemaji) 		0411001000NRG24010620230109694 02/06/2023 Sri Manu Mili 0411001WL008709 Sri Manu Mili 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806469 MR MANO MILI STATE BANK OF INDIA(508548)
245 DHEMAJI AS-11-001-003-010/87
(Dakhin Dhemaji) 		0411001000NRG24010620230109763 02/06/2023 Sri Sayananda Mili 0411001WL008711 Sri Sayananda Mili 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806432 SAYANAND MILI INDIA POST PAYMENTS BANK LIMITED(508528)
246 DHEMAJI AS-11-001-003-011/101
(Dakhin Dhemaji) 		0411001000NRG24010620230109764 02/06/2023 Smti Gitamoni Chungkrang 0411001WL008711 Smti Gitamoni Chungkrang 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806428 GITIMANI DOLEY CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHEMAJI AS-11-001-003-011/106
(Dakhin Dhemaji) 		0411001000NRG24010620230109769 02/06/2023 SMTI JAYA TAYENG 0411001WL008711 SMTI JAYA TAYENG 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806406 MISS JOYA TAYENG STATE BANK OF INDIA(508548)
248 DHEMAJI AS-11-001-003-011/106
(Dakhin Dhemaji) 		0411001000NRG24010620230109770 02/06/2023 SRI DILIP TAYENG 0411001WL008711 SRI DILIP TAYENG 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806404 MR DILIP TAYENG STATE BANK OF INDIA(508548)
249 DHEMAJI AS-11-001-003-011/106
(Dakhin Dhemaji) 		0411001000NRG24010620230109772 02/06/2023 SRI NABAJYOTI TAYENG 0411001WL008711 SRI NABAJYOTI TAYENG 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806410 MR NAVAJYOTI TAYENG STATE BANK OF INDIA(508548)
250 DHEMAJI AS-11-001-003-011/14
(Dakhin Dhemaji) 		0411001000NRG24010620230109717 02/06/2023 Amiya Missong 0411001WL008710 Amiya Missong 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806472 MRS AMIYA MICHONG STATE BANK OF INDIA(508548)
251 DHEMAJI AS-11-001-003-011/14
(Dakhin Dhemaji) 		0411001000NRG24010620230109716 02/06/2023 Dabobarat missong 0411001WL008710 Dabobarat missong 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806401 MR DEBABORAT MISSONG STATE BANK OF INDIA(508548)
252 DHEMAJI AS-11-001-003-011/9
(Dakhin Dhemaji) 		0411001000NRG24010620230109775 02/06/2023 Sri Liladhar Changkarang 0411001WL008711 Sri Liladhar Changkarang 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806411 LILADHAR CHUNGKARANG INDIA POST PAYMENTS BANK LIMITED(508528)
253 DHEMAJI AS-11-001-003-012/114
(Dakhin Dhemaji) 		0411001000NRG24010620230109721 02/06/2023 Sri Poteson Mili 0411001WL008710 Sri Poteson Mili 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806403 POTESON MILI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHEMAJI AS-11-001-003-012/94
(Dakhin Dhemaji) 		0411001000NRG24010620230109779 02/06/2023 Binumai Taye 0411001WL008711 Binumai Taye 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806429 BINUMAI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
255 DHEMAJI AS-11-001-003-013/102
(Dakhin Dhemaji) 		0411001000NRG24010620230109648 02/06/2023 Nijumoni Buragohain 0411001WL008708 Nijumoni Buragohain 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806399 NIJU MONI BHARDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
256 DHEMAJI AS-11-001-003-013/115
(Dakhin Dhemaji) 		0411001000NRG24010620230109656 02/06/2023 Sri Bhaskar Handique 0411001WL008708 Sri Bhaskar Handique 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806427 BHASKAR HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
257 DHEMAJI AS-11-001-003-013/133
(Dakhin Dhemaji) 		0411001000NRG24010620230109729 02/06/2023 Sri Jyoti Borgohain 0411001WL008710 Sri Jyoti Borgohain 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806459 MR JYOTI BORGOHAIN STATE BANK OF INDIA(508548)
258 DHEMAJI AS-11-001-003-013/200
(Dakhin Dhemaji) 		0411001000NRG24010620230109672 02/06/2023 Parishmita Gogoi 0411001WL008708 Parishmita Gogoi 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806464 PARISHMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
259 DHEMAJI AS-11-001-003-013/32
(Dakhin Dhemaji) 		0411001000NRG24010620230109732 02/06/2023 Utpal Borgohain 0411001WL008710 Utpal Borgohain 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806454 MR UTPAL BOR GOHAIN STATE BANK OF INDIA(508548)
260 DHEMAJI AS-11-001-003-013/53
(Dakhin Dhemaji) 		0411001000NRG24010620230109674 02/06/2023 Muhim handique 0411001WL008708 Muhim handique 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806380 Mrs. SIYARANI YADAV CENTRAL BANK OF INDIA(607115)
261 DHEMAJI AS-11-001-009-001/255
(Ghuguha) 		0411001000NRG24310520230105927 02/06/2023 SRI BHASKAR JYOTI GOGOI 0411001WL008504 SRI BHASKAR JYOTI GOGOI 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806468 BHASKAR JYOTI GOGOI UNION BANK OF INDIA(508500)
262 DHEMAJI AS-11-001-009-001/60
(Ghuguha) 		0411001000NRG24310520230105832 02/06/2023 Smt Lili Gogoi 0411001WL008493 Smt Lili Gogoi 00415 SBIN0001426 1904 1904 Processed 09/06/2023 2341806453 SMT LILI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
263 DHEMAJI AS-11-001-009-006/121
(Ghuguha) 		0411001000NRG24310520230105688 02/06/2023 Bidyabati Dutta 0411001WL008475 Bidyabati Dutta 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806493 MRS BIDYABATI DUTTA STATE BANK OF INDIA(508548)
264 DHEMAJI AS-11-001-009-006/121
(Ghuguha) 		0411001000NRG24310520230105689 02/06/2023 Puja Dutta 0411001WL008475 Puja Dutta 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806416 MISS PUJA DUTTA STATE BANK OF INDIA(508548)
265 DHEMAJI AS-11-001-009-008/106
(Ghuguha) 		0411001000NRG24310520230105957 02/06/2023 Rupeswari Das 0411001WL008507 Rupeswari Das 00415 SBIN0001426 952 952 Rejected 09/06/2023 2341806488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 DHEMAJI AS-11-001-009-008/123
(Ghuguha) 		0411001000NRG24310520230105657 02/06/2023 Bhoba kt Das 0411001WL008472 Bhoba kt Das 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806439 BHABAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
267 DHEMAJI AS-11-001-009-008/128
(Ghuguha) 		0411001000NRG24310520230105879 02/06/2023 Chiram Das 0411001WL008497 Chiram Das 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806440 RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
268 DHEMAJI AS-11-001-009-008/138
(Ghuguha) 		0411001000NRG24310520230105668 02/06/2023 Anima Das 0411001WL008473 Anima Das 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806437 ANIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
269 DHEMAJI AS-11-001-009-008/155
(Ghuguha) 		0411001000NRG24310520230105249 02/06/2023 Bhakat Das 0411001WL008454 Bhakat Das 00415 SBIN0001426 3094 3094 Processed 09/06/2023 2341806443 BHAKAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
270 DHEMAJI AS-11-001-009-008/160
(Ghuguha) 		0411001000NRG24310520230105670 02/06/2023 Daybaki Das 0411001WL008473 Daybaki Das 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806434 JUNMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
271 DHEMAJI AS-11-001-009-008/160
(Ghuguha) 		0411001000NRG24310520230105671 02/06/2023 Tapan Das 0411001WL008473 Tapan Das 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806494 TAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 DHEMAJI AS-11-001-009-008/163
(Ghuguha) 		0411001000NRG24310520230105659 02/06/2023 Ananta Das 0411001WL008472 Ananta Das 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806400 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
273 DHEMAJI AS-11-001-009-008/163
(Ghuguha) 		0411001000NRG24310520230105660 02/06/2023 Pallabi Das 0411001WL008472 Pallabi Das 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806451 PALLABI DAS ASSAM GRAMIN VIKASH BANK(607064)
274 DHEMAJI AS-11-001-009-008/20
(Ghuguha) 		0411001000NRG24310520230105937 02/06/2023 Sri Kanak Das 0411001WL008505 Sri Kanak Das 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806438 KANAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
275 DHEMAJI AS-11-001-009-008/213
(Ghuguha) 		0411001000NRG24310520230105916 02/06/2023 Karuna Das 0411001WL008502 Karuna Das 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806481 KARUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
276 DHEMAJI AS-11-001-009-008/234
(Ghuguha) 		0411001000NRG24310520230105673 02/06/2023 Jayanta Das 0411001WL008473 Jayanta Das 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806415 MR JAYANTA DAS STATE BANK OF INDIA(508548)
277 DHEMAJI AS-11-001-009-008/66
(Ghuguha) 		0411001000NRG24310520230105168 02/06/2023 Tilendra Das 0411001WL008449 Tilendra Das 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806421 TILENDRA DAS INDUSIND BANK(607189)
278 DHEMAJI AS-11-001-009-010/425
(Ghuguha) 		0411001000NRG24310520230105869 02/06/2023 Bipul Bora 0411001WL008495 Bipul Bora 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806489 MR BIPUL BORA STATE BANK OF INDIA(508548)
279 DHEMAJI AS-11-001-009-012/361
(Ghuguha) 		0411001000NRG24310520230105887 02/06/2023 Purnakanta Bora 0411001WL008498 Purnakanta Bora 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806497 MR PURNAKANTA BORA STATE BANK OF INDIA(508548)
280 DHEMAJI AS-11-001-009-012/428
(Ghuguha) 		0411001000NRG24310520230105888 02/06/2023 Anil Bora 0411001WL008498 Anil Bora 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806496 MR ANIL BORA STATE BANK OF INDIA(508548)
281 DHEMAJI AS-11-001-009-012/442
(Ghuguha) 		0411001000NRG24310520230105694 02/06/2023 Shiba Bora 0411001WL008476 Shiba Bora 00415 SBIN0001426 3094 3094 Processed 09/06/2023 2341806448 SHIBA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
282 DHEMAJI AS-11-001-009-016/101
(Ghuguha) 		0411001000NRG24310520230105780 02/06/2023 Dimpy Hazarika Gohain 0411001WL008486 Dimpy Hazarika Gohain 00415 SBIN0001426 2142 2142 Processed 09/06/2023 2341806419 DIMPI HAZARIKA GOHAIN UCO BANK(607066)
283 DHEMAJI AS-11-001-009-016/71
(Ghuguha) 		0411001000NRG24310520230105765 02/06/2023 Nirumai Gohain 0411001WL008484 Nirumai Gohain 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806499 MRS NIRUMAI GOHAIN STATE BANK OF INDIA(508548)
284 DHEMAJI AS-11-001-009-016/92
(Ghuguha) 		0411001000NRG24310520230105969 02/06/2023 Ainu Gohain 0411001WL008508 Ainu Gohain 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806430 AINU GOHAIN UCO BANK(607066)
285 DHEMAJI AS-11-001-009-017/71
(Ghuguha) 		0411001000NRG24310520230105527 02/06/2023 Sri Bharat Gohain 0411001WL008465 Sri Bharat Gohain 00415 SBIN0001426 2856 2856 Processed 09/06/2023 2341806475 BHARAT BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
286 DHEMAJI AS-11-001-012-007/195
(Lakhi Pathar) 		0411001000NRG24010620230109042 02/06/2023 Tepuram Pegu 0411001WL008680 Tepuram Pegu 00415 SBIN0001426 1666 1666 Processed 09/06/2023 2341806407 TEPURAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
287 DHEMAJI AS-11-001-012-009/97
(Lakhi Pathar) 		0411001000NRG24010620230108693 02/06/2023 Sri Prabin Chutia 0411001WL008662 Sri Prabin Chutia 00415 SBIN0001426 238 238 Processed 09/06/2023 2341806418 PROBIN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
288 DHEMAJI AS-11-001-012-017/12
(Lakhi Pathar) 		0411001000NRG24010620230109034 02/06/2023 Prabhawati Gogoi 0411001WL008679 Prabhawati Gogoi 00415 SBIN0001426 1666 1666 Processed 09/06/2023 2341806420 PRABHABATI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
289 DHEMAJI AS-11-001-012-018/140
(Lakhi Pathar) 		0411001000NRG24010620230109026 02/06/2023 Liza Sonowal Khanikar 0411001WL008678 Liza Sonowal Khanikar 00415 SBIN0001426 1666 1666 Processed 09/06/2023 2341806431 MRS LIZA SONOWAL KHANIKAR STATE BANK OF INDIA(508548)
290 DHEMAJI AS-11-001-012-018/177
(Lakhi Pathar) 		0411001000NRG24010620230108698 02/06/2023 Ratul Gogoi 0411001WL008662 Ratul Gogoi 00415 SBIN0001426 714 714 Processed 09/06/2023 2341806417 RATUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DHEMAJI AS-11-001-012-018/70
(Lakhi Pathar) 		0411001000NRG24010620230108705 02/06/2023 Lekhan Gogoi 0411001WL008662 Lekhan Gogoi 00415 SBIN0001426 476 476 Processed 09/06/2023 2341806422 LEKHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
292 DHEMAJI AS-11-001-012-022/29
(Lakhi Pathar) 		0411001000NRG24010620230109039 02/06/2023 Sri Rudra Doley 0411001WL008679 Sri Rudra Doley 00415 SBIN0001426 1666 1666 Processed 09/06/2023 2341806402 Rudra Doley AIRTEL PAYMENTS BANK LIMITED(990288)
293 DHEMAJI AS-11-001-012-023/92
(Lakhi Pathar) 		0411001000NRG24010620230108987 02/06/2023 Bimal Pegu 0411001WL008674 Bimal Pegu 00415 SBIN0001426 1666 1666 Processed 09/06/2023 2341806505 MR BIMAL PEGU STATE BANK OF INDIA(508548)
294 DHEMAJI AS-11-001-012-025/32
(Lakhi Pathar) 		0411001000NRG24010620230109000 02/06/2023 Tarawati Gogoi 0411001WL008676 Tarawati Gogoi 00415 SBIN0001426 1666 1666 Processed 09/06/2023 2341806498 MRS TARAWATI GOGOI STATE BANK OF INDIA(508548)
295 DHEMAJI AS-11-001-013-001/207
(Hatigarh) 		0411001000NRG24010620230110123 02/06/2023 Smt Junali Doley 0411001WL008752 Smt Junali Doley 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806446 Mrs. JUNALI PEGU DOLEY CENTRAL BANK OF INDIA(607115)
296 DHEMAJI AS-11-001-013-001/207
(Hatigarh) 		0411001000NRG24010620230110122 02/06/2023 Sri Bipul Doley 0411001WL008752 Sri Bipul Doley 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806433 Mr. Bipul Doley INDIAN BANK(607105)
297 DHEMAJI AS-11-001-013-004/184
(Hatigarh) 		0411001000NRG24020620230111970 02/06/2023 Kaphee Bosaikia 0411001WL008884 Kaphee Bosaikia 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806388 MISS KAPHEE BORSAIKIA STATE BANK OF INDIA(508548)
298 DHEMAJI AS-11-001-013-004/341
(Hatigarh) 		0411001000NRG24020620230111971 02/06/2023 Sri Lekhan Changmai 0411001WL008884 Sri Lekhan Changmai 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806392 Mr. Lekhan Changmai INDIAN BANK(607105)
299 DHEMAJI AS-11-001-013-007/588
(Hatigarh) 		0411001000NRG24310520230106450 02/06/2023 Abon Lagachu 0411001WL008539 Abon Lagachu 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806414 ABAN LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 DHEMAJI AS-11-001-013-007/595
(Hatigarh) 		0411001000NRG24310520230106453 02/06/2023 Khirud Lagachu 0411001WL008539 Khirud Lagachu 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806355 MR KHIROD LAGACHU STATE BANK OF INDIA(508548)
301 DHEMAJI AS-11-001-015-002/410
(Batgharia) 		0411001000NRG24010620230110137 02/06/2023 Madhumati Saikia 0411001WL008755 Madhumati Saikia 00415 SBIN0001426 2618 2618 Processed 09/06/2023 2341806423 MADHUMATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
302 DHEMAJI AS-11-001-015-003/357
(Batgharia) 		0411001000NRG24010620230110189 02/06/2023 Gobin Sonowal 0411001WL008764 Gobin Sonowal 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806456 SHRI GOBIN SONOWAL STATE BANK OF INDIA(508548)
303 DHEMAJI AS-11-001-015-003/357
(Batgharia) 		0411001000NRG24010620230110188 02/06/2023 Rupati Sonowal 0411001WL008764 Rupati Sonowal 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806504 MRS RUPATI SONOWAL STATE BANK OF INDIA(508548)
304 DHEMAJI AS-11-001-015-004/162
(Batgharia) 		0411001000NRG24010620230110159 02/06/2023 Smti Dipamaya Neswar 0411001WL008759 Smti Dipamaya Neswar 00415 SBIN0001426 714 714 Processed 09/06/2023 2341806447 DIPAMAYA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
305 DHEMAJI AS-11-001-015-004/95
(Batgharia) 		0411001000NRG24010620230110179 02/06/2023 Kalpana Chetry Newar 0411001WL008762 Kalpana Chetry Newar 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806460 KALPANA CHETRY NEWAR ASSAM GRAMIN VIKASH BANK(607064)
306 DHEMAJI AS-11-001-015-004/95
(Batgharia) 		0411001000NRG24010620230110178 02/06/2023 Sri Balin Newar 0411001WL008762 Sri Balin Newar 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806450 BALIN NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 DHEMAJI AS-11-001-015-005/214
(Batgharia) 		0411001000NRG24010620230108734 02/06/2023 Sri Montu Sonowal 0411001WL008665 Sri Montu Sonowal 00415 SBIN0001426 1428 1428 Rejected 09/06/2023 2341806391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 DHEMAJI AS-11-001-015-005/219
(Batgharia) 		0411001000NRG24010620230108739 02/06/2023 Manuj Sonowal 0411001WL008665 Manuj Sonowal 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806405 MR MONUJ SONOWAL STATE BANK OF INDIA(508548)
309 DHEMAJI AS-11-001-015-005/222
(Batgharia) 		0411001000NRG24010620230108744 02/06/2023 Kiran Sonowal 0411001WL008665 Kiran Sonowal 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806390 MR KIRAN SONOWAL STATE BANK OF INDIA(508548)
310 DHEMAJI AS-11-001-015-005/235
(Batgharia) 		0411001000NRG24010620230108749 02/06/2023 Joy Chandra Sonowal 0411001WL008665 Joy Chandra Sonowal 00415 SBIN0001426 1428 1428 Rejected 09/06/2023 2341806387 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 DHEMAJI AS-11-001-015-005/277
(Batgharia) 		0411001000NRG24010620230108754 02/06/2023 Puni Mala Bor Saikia 0411001WL008665 Puni Mala Bor Saikia 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806478 PURNIMALA BORSAIKIA(SAIKIA) ASSAM GRAMIN VIKASH BANK(607064)
312 DHEMAJI AS-11-001-015-006/234
(Batgharia) 		0411001000NRG24010620230108771 02/06/2023 Smti Kabita Sonowal 0411001WL008666 Smti Kabita Sonowal 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806442 MRS KABITA SONOWAL STATE BANK OF INDIA(508548)
313 DHEMAJI AS-11-001-015-006/376
(Batgharia) 		0411001000NRG24010620230108778 02/06/2023 Rajat Borsaikia 0411001WL008666 Rajat Borsaikia 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806413 RAJAT BORSAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
314 DHEMAJI AS-11-001-015-009/52
(Batgharia) 		0411001000NRG24010620230110146 02/06/2023 Smti Dipali Kachari 0411001WL008756 Smti Dipali Kachari 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806435 DIPALI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
315 DHEMAJI AS-11-001-015-009/52
(Batgharia) 		0411001000NRG24010620230110147 02/06/2023 Sri Diganta Kachari 0411001WL008756 Sri Diganta Kachari 00415 SBIN0001426 952 952 Processed 09/06/2023 2341806436 DIGANTA KACHARI ASSAM GRAMIN VIKASH BANK(607064)
316 DHEMAJI AS-11-001-015-011/211
(Batgharia) 		0411001000NRG24010620230110174 02/06/2023 Smti Junaki Saikia 0411001WL008761 Smti Junaki Saikia 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806441 JONAKI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
317 DHEMAJI AS-11-001-015-011/242
(Batgharia) 		0411001000NRG24010620230110192 02/06/2023 Jitumoni Sonowal 0411001WL008764 Jitumoni Sonowal 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806455 JITUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
318 DHEMAJI AS-11-001-015-011/275
(Batgharia) 		0411001000NRG24010620230110133 02/06/2023 Dipali Dowari 0411001WL008754 Dipali Dowari 00415 SBIN0001426 1190 1190 Processed 09/06/2023 2341806503 DIPALI DOWARI ASSAM GRAMIN VIKASH BANK(607064)
319 DHEMAJI AS-11-001-015-011/276
(Batgharia) 		0411001000NRG24010620230108788 02/06/2023 Bipul Bor Saikia 0411001WL008666 Bipul Bor Saikia 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2341806379 BIPUL BORSAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129710 129710
320 DHEMAJI AS-11-001-009-008/147
(Ghuguha) 		0411001000NRG24310520230105913 02/06/2023 Sharat Das 0411001WL008502 Sharat Das 00415 SBIN0010760 952 952 Processed 09/06/2023 2341806462 SARAT DAS UCO BANK(607066)
321 DHEMAJI AS-11-001-009-010/426
(Ghuguha) 		0411001000NRG24310520230105875 02/06/2023 Dipali Nath 0411001WL008496 Dipali Nath 00415 SBIN0010760 1190 1190 Processed 09/06/2023 2341806465 DIPALI NATH UCO BANK(607066)
322 DHEMAJI AS-11-001-009-012/264
(Ghuguha) 		0411001000NRG24310520230105714 02/06/2023 SMT KANMAI HAZARIKA 0411001WL008478 SMT KANMAI HAZARIKA 00415 SBIN0010760 3094 3094 Processed 09/06/2023 2341806424 MRS KANMAI HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 5236 5236
323 DHEMAJI AS-11-001-009-008/23
(Ghuguha) 		0411001000NRG24310520230105661 02/06/2023 Bharat Das 0411001WL008472 Bharat Das 00415 SBIN0016934 2856 2856 Processed 09/06/2023 2341806492 BHARAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
324 DHEMAJI AS-11-001-009-018/162
(Ghuguha) 		0411001000NRG24310520230105691 02/06/2023 Manoj Das 0411001WL008475 Manoj Das 00415 SBIN0016934 3094 3094 Processed 09/06/2023 2341806491 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
325 DHEMAJI AS-11-001-009-001/182
(Ghuguha) 		0411001000NRG24310520230105830 02/06/2023 Mina Gogoi 0411001WL008493 Mina Gogoi 00415 SBIN0017659 1904 1904 Processed 09/06/2023 2341806490 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
326 DHEMAJI AS-11-001-009-001/32
(Ghuguha) 		0411001000NRG24310520230105824 02/06/2023 Sri Hiranya Gogoi 0411001WL008492 Sri Hiranya Gogoi 00415 SBIN0017659 1904 1904 Processed 09/06/2023 2341806486 HIRANYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
327 DHEMAJI AS-11-001-009-001/352
(Ghuguha) 		0411001000NRG24310520230105917 02/06/2023 Atul Gogoi 0411001WL008503 Atul Gogoi 00415 SBIN0017659 952 952 Processed 09/06/2023 2341806458 Atul Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
328 DHEMAJI AS-11-001-009-001/402
(Ghuguha) 		0411001000NRG24310520230105750 02/06/2023 Prafulla Gogoi 0411001WL008483 Prafulla Gogoi 00415 SBIN0017659 2856 2856 Processed 09/06/2023 2341806476 PRAFULLA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
329 DHEMAJI AS-11-001-009-002/205
(Ghuguha) 		0411001000NRG24310520230105863 02/06/2023 SMT PAPARI GOGOI 0411001WL008495 SMT PAPARI GOGOI 00415 SBIN0017659 1190 1190 Processed 09/06/2023 2341806452 MRS PAPARI GOGOI STATE BANK OF INDIA(508548)
330 DHEMAJI AS-11-001-009-003/428
(Ghuguha) 		0411001000NRG24310520230105827 02/06/2023 Bhadreswari Gogoi 0411001WL008492 Bhadreswari Gogoi 00415 SBIN0017659 1904 1904 Processed 09/06/2023 2341806473 BHADESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
331 DHEMAJI AS-11-001-009-007/3
(Ghuguha) 		0411001000NRG24310520230105878 02/06/2023 Smt Prabha Gogoi 0411001WL008497 Smt Prabha Gogoi 00415 SBIN0017659 1190 1190 Processed 09/06/2023 2341806470 PRABHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
332 DHEMAJI AS-11-001-009-008/136
(Ghuguha) 		0411001000NRG24310520230105162 02/06/2023 Nalia Das 0411001WL008449 Nalia Das 00415 SBIN0017659 3094 3094 Processed 09/06/2023 2341806502 NALIA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
333 DHEMAJI AS-11-001-009-008/150
(Ghuguha) 		0411001000NRG24310520230105200 02/06/2023 Kukheswar Das 0411001WL008452 Kukheswar Das 00415 SBIN0017659 3094 3094 Processed 09/06/2023 2341806501 MR KUSHESWAR DAS STATE BANK OF INDIA(508548)
334 DHEMAJI AS-11-001-009-008/187
(Ghuguha) 		0411001000NRG24310520230105914 02/06/2023 Chenimai Das 0411001WL008502 Chenimai Das 00415 SBIN0017659 952 952 Processed 09/06/2023 2341806485 CHENIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
335 DHEMAJI AS-11-001-009-008/193
(Ghuguha) 		0411001000NRG24310520230105873 02/06/2023 Hemachanda Das 0411001WL008496 Hemachanda Das 00415 SBIN0017659 1190 1190 Processed 09/06/2023 2341806477 HEMACHANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
336 DHEMAJI AS-11-001-009-008/228
(Ghuguha) 		0411001000NRG24310520230105164 02/06/2023 Surath Das 0411001WL008449 Surath Das 00415 SBIN0017659 3094 3094 Processed 09/06/2023 2341806500 MR SURATH DAS STATE BANK OF INDIA(508548)
337 DHEMAJI AS-11-001-009-008/37
(Ghuguha) 		0411001000NRG24310520230105968 02/06/2023 Kalia Das 0411001WL008508 Kalia Das 00415 SBIN0017659 952 952 Processed 09/06/2023 2341806487 KALIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
338 DHEMAJI AS-11-001-009-008/46
(Ghuguha) 		0411001000NRG24310520230105664 02/06/2023 Pampi Das 0411001WL008472 Pampi Das 00415 SBIN0017659 2856 2856 Processed 09/06/2023 2341806471 MRS PAMPI DAS STATE BANK OF INDIA(508548)
339 DHEMAJI AS-11-001-009-008/46
(Ghuguha) 		0411001000NRG24310520230105663 02/06/2023 Sadagar Das 0411001WL008472 Sadagar Das 00415 SBIN0017659 2856 2856 Processed 09/06/2023 2341806474 SADAGAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
340 DHEMAJI AS-11-001-009-009/250
(Ghuguha) 		0411001000NRG24310520230105961 02/06/2023 Bijumoni Changmai 0411001WL008507 Bijumoni Changmai 00415 SBIN0017659 952 952 Processed 09/06/2023 2341806466 MISS BIJUMONI CHANGMAI STATE BANK OF INDIA(508548)
341 DHEMAJI AS-11-001-009-009/250
(Ghuguha) 		0411001000NRG24310520230105960 02/06/2023 Gunakanta Changmai 0411001WL008507 Gunakanta Changmai 00415 SBIN0017659 952 952 Processed 09/06/2023 2341806467 GUNAKANTA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 DHEMAJI AS-11-001-009-009/84
(Ghuguha) 		0411001000NRG24310520230105136 02/06/2023 Ila Changmai 0411001WL008446 Ila Changmai 00415 SBIN0017659 3094 3094 Processed 09/06/2023 2341806457 MRS ILA CHANGMAI STATE BANK OF INDIA(508548)
343 DHEMAJI AS-11-001-009-014/336
(Ghuguha) 		0411001000NRG24310520230105943 02/06/2023 Niran Das 0411001WL008505 Niran Das 00415 SBIN0017659 952 952 Processed 09/06/2023 2341806495 NIRAN DAS ASSAM GRAMIN VIKASH BANK(607064)
344 DHEMAJI AS-11-001-016-015/139
(Bishnupur) 		0411001000NRG24020620230111025 02/06/2023 Dilip Ray 0411001WL008819 Dilip Ray 00415 SBIN0017659 3808 3808 Processed 09/06/2023 2341806479 MR DILIP RAY STATE BANK OF INDIA(508548)
SubTotal 39746 39746
345 DHEMAJI AS-11-001-009-004/17
(Ghuguha) 		0411001000NRG24310520230105885 02/06/2023 Smt Rekha Gogoi 0411001WL008498 Smt Rekha Gogoi 00462 UCBA0001362 1190 1190 Processed 09/06/2023 2341806358 REKHA GOGOI UCO BANK(607066)
346 DHEMAJI AS-11-001-009-006/845
(Ghuguha) 		0411001000NRG24310520230105156 02/06/2023 Mina Das 0411001WL008448 Mina Das 00462 UCBA0001362 2618 2618 Processed 09/06/2023 2341806368 MINA DAS UCO BANK(607066)
347 DHEMAJI AS-11-001-009-008/109
(Ghuguha) 		0411001000NRG24310520230105131 02/06/2023 Jan Das 0411001WL008446 Jan Das 00462 UCBA0001362 3094 3094 Processed 09/06/2023 2341806372 JAN DAS UCO BANK(607066)
348 DHEMAJI AS-11-001-009-008/109
(Ghuguha) 		0411001000NRG24310520230105130 02/06/2023 Sujya Das 0411001WL008446 Sujya Das 00462 UCBA0001362 3094 3094 Processed 09/06/2023 2341806362 SURYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
349 DHEMAJI AS-11-001-009-008/138
(Ghuguha) 		0411001000NRG24310520230105667 02/06/2023 Madhab Das 0411001WL008473 Madhab Das 00462 UCBA0001362 2856 2856 Processed 09/06/2023 2341806370 MADHAB DAS UCO BANK(607066)
350 DHEMAJI AS-11-001-009-008/191
(Ghuguha) 		0411001000NRG24310520230105828 02/06/2023 Dibya Das 0411001WL008492 Dibya Das 00462 UCBA0001362 1904 1904 Processed 09/06/2023 2341806364 DIBYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
351 DHEMAJI AS-11-001-009-008/228
(Ghuguha) 		0411001000NRG24310520230105165 02/06/2023 Kunja Das 0411001WL008449 Kunja Das 00462 UCBA0001362 3094 3094 Processed 09/06/2023 2341806373 KUNJA DAS UCO BANK(607066)
352 DHEMAJI AS-11-001-009-008/23
(Ghuguha) 		0411001000NRG24310520230105662 02/06/2023 Bharati Das 0411001WL008472 Bharati Das 00462 UCBA0001362 2856 2856 Processed 09/06/2023 2341806371 BHARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
353 DHEMAJI AS-11-001-009-008/8
(Ghuguha) 		0411001000NRG24310520230105650 02/06/2023 Sri Katiram Das 0411001WL008471 Sri Katiram Das 00462 UCBA0001362 2856 2856 Processed 09/06/2023 2341806366 KATIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
354 DHEMAJI AS-11-001-009-012/434
(Ghuguha) 		0411001000NRG24310520230105703 02/06/2023 Kukheswari Chutia Borah 0411001WL008477 Kukheswari Chutia Borah 00462 UCBA0001362 3094 3094 Processed 09/06/2023 2341806374 KUKHESWARI CHUTIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
355 DHEMAJI AS-11-001-009-012/456
(Ghuguha) 		0411001000NRG24310520230105715 02/06/2023 Dhaniram Bora 0411001WL008478 Dhaniram Bora 00462 UCBA0001362 3094 3094 Processed 09/06/2023 2341806367 DHANIRAM BORA UCO BANK(607066)
356 DHEMAJI AS-11-001-009-014/10
(Ghuguha) 		0411001000NRG24310520230105741 02/06/2023 Sri Kanpuna Das 0411001WL008482 Sri Kanpuna Das 00462 UCBA0001362 2856 2856 Processed 09/06/2023 2341806359 KANAPUNA DAS UCO BANK(607066)
357 DHEMAJI AS-11-001-009-014/163
(Ghuguha) 		0411001000NRG24310520230105534 02/06/2023 Taramai Das 0411001WL008466 Taramai Das 00462 UCBA0001362 2856 2856 Processed 09/06/2023 2341806363 TARAMAI DAS UCO BANK(607066)
358 DHEMAJI AS-11-001-009-014/190
(Ghuguha) 		0411001000NRG24310520230105778 02/06/2023 MALAYA DAS 0411001WL008486 MALAYA DAS 00462 UCBA0001362 2142 2142 Processed 09/06/2023 2341806369 MRS MALAYA DAS STATE BANK OF INDIA(508548)
359 DHEMAJI AS-11-001-009-014/38
(Ghuguha) 		0411001000NRG24310520230105729 02/06/2023 Jimpi Das 0411001WL008481 Jimpi Das 00462 UCBA0001362 2856 2856 Processed 09/06/2023 2341806393 JIMAPI DAS UCO BANK(607066)
360 DHEMAJI AS-11-001-009-016/101
(Ghuguha) 		0411001000NRG24310520230105782 02/06/2023 Bitu Buragohain 0411001WL008486 Bitu Buragohain 00462 UCBA0001362 2142 2142 Processed 09/06/2023 2341806356 BITU BURAGOHAIN UCO BANK(607066)
361 DHEMAJI AS-11-001-009-016/3
(Ghuguha) 		0411001000NRG24310520230105784 02/06/2023 Pranjal Bura Gohain 0411001WL008486 Pranjal Bura Gohain 00462 UCBA0001362 2142 2142 Processed 09/06/2023 2341806357 PRANJAL BURA GOHAIN UCO BANK(607066)
362 DHEMAJI AS-11-001-009-016/378
(Ghuguha) 		0411001000NRG24310520230105699 02/06/2023 Langk Dihingia 0411001WL008476 Langk Dihingia 00462 UCBA0001362 3094 3094 Processed 09/06/2023 2341806365 LANGK DIHINGIA UCO BANK(607066)
363 DHEMAJI AS-11-001-009-016/401
(Ghuguha) 		0411001000NRG24310520230105757 02/06/2023 Pena Buragohain 0411001WL008483 Pena Buragohain 00462 UCBA0001362 2856 2856 Processed 09/06/2023 2341806360 PENA GOHAIN UCO BANK(607066)
364 DHEMAJI AS-11-001-009-018/160
(Ghuguha) 		0411001000NRG24310520230105967 02/06/2023 Saruamai Das 0411001WL008507 Saruamai Das 00462 UCBA0001362 952 952 Processed 09/06/2023 2341806394 SARUMAI DAS UCO BANK(607066)
365 DHEMAJI AS-11-001-009-018/167
(Ghuguha) 		0411001000NRG24310520230105509 02/06/2023 Mamoni Das 0411001WL008463 Mamoni Das 00462 UCBA0001362 3094 3094 Processed 09/06/2023 2341806361 MAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
366 DHEMAJI AS-11-001-009-019/13
(Ghuguha) 		0411001000NRG24310520230105255 02/06/2023 Dhan Das 0411001WL008454 Dhan Das 00462 UCBA0001362 3094 3094 Processed 09/06/2023 2341806375 DHAN DAS UCO BANK(607066)
SubTotal 57834 57834
367 DHEMAJI AS-11-001-003-013/113
(Dakhin Dhemaji) 		0411001000NRG24010620230109653 02/06/2023 Rahul Handique 0411001WL008708 Rahul Handique 00462 UCBA0003114 1428 1428 Processed 09/06/2023 2341806386 RAHUL HANDIQUE UCO BANK(607066)
368 DHEMAJI AS-11-001-003-013/113
(Dakhin Dhemaji) 		0411001000NRG24010620230109651 02/06/2023 Sri Debendra Handique 0411001WL008708 Sri Debendra Handique 00462 UCBA0003114 1428 1428 Processed 09/06/2023 2341806383 DEBENDRA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
369 DHEMAJI AS-11-001-003-013/200
(Dakhin Dhemaji) 		0411001000NRG24010620230109670 02/06/2023 Sikha Borgohain 0411001WL008708 Sikha Borgohain 00462 UCBA0003114 1428 1428 Processed 09/06/2023 2341806384 SHIKHA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
370 DHEMAJI AS-11-001-009-009/145
(Ghuguha) 		0411001000NRG24310520230105796 02/06/2023 Smt Guna Gogoi 0411001WL008488 Smt Guna Gogoi 00462 UCBA0003114 1904 1904 Processed 09/06/2023 2341806385 GUNA GOGOI UCO BANK(607066)
371 DHEMAJI AS-11-001-015-006/102
(Batgharia) 		0411001000NRG24010620230108759 02/06/2023 Smti Manika Sonowal 0411001WL008666 Smti Manika Sonowal 00462 UCBA0003114 1428 1428 Processed 09/06/2023 2341806381 MANIKA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
372 DHEMAJI AS-11-001-015-006/53
(Batgharia) 		0411001000NRG24010620230110164 02/06/2023 Arun Sonowal 0411001WL008760 Arun Sonowal 00462 UCBA0003114 952 952 Processed 09/06/2023 2341806382 ARUN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
373 DHEMAJI AS-11-001-004-012/279
(Jiadhal) 		0411001000NRG24010620230110104 02/06/2023 SMT SAMPA SAIKIA 0411001WL008751 SMT SAMPA SAIKIA 00612 HDFC0CACABL 1190 1190 Processed 09/06/2023 2341806516 MRS SAMPA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
374 DHEMAJI AS-11-001-009-013/347
(Ghuguha) 		0411001000NRG24310520230105433 02/06/2023 Basanta Das 0411001WL008456 Basanta Das 00688 FINO0001001 3094 3094 Processed 09/06/2023 2341806376 BASANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
375 DHEMAJI AS-11-001-015-011/268
(Batgharia) 		0411001000NRG24010620230110138 02/06/2023 Bibid Gogoi 0411001WL008755 Bibid Gogoi 00688 FINO0001001 1190 1190 Processed 09/06/2023 2341806377 Bibid Gogoi FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
376 DHEMAJI AS-11-001-009-006/845
(Ghuguha) 		0411001000NRG24310520230105155 02/06/2023 Bayrdja Das 0411001WL008448 Bayrdja Das 00691 IPOS0000001 2618 2618 Processed 09/06/2023 2341806318 BAYRDJA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
377 DHEMAJI AS-11-001-009-006/846
(Ghuguha) 		0411001000NRG24310520230105198 02/06/2023 Madhab Das 0411001WL008452 Madhab Das 00691 IPOS0000001 2856 2856 Processed 09/06/2023 2341806319 MADHAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
378 DHEMAJI AS-11-001-009-014/54
(Ghuguha) 		0411001000NRG24310520230105721 02/06/2023 Riju Das 0411001WL008479 Riju Das 00691 IPOS0000001 2856 2856 Processed 09/06/2023 2341806320 RIJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
379 DHEMAJI AS-11-001-009-015/733
(Ghuguha) 		0411001000NRG24310520230105799 02/06/2023 Maneswar Das 0411001WL008488 Maneswar Das 00691 IPOS0000001 2142 2142 Processed 09/06/2023 2341806317 MANESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10472 10472
380 DHEMAJI AS-11-001-009-004/304
(Ghuguha) 		0411001000NRG24310520230105686 02/06/2023 Debajani Boruah 0411001WL008475 Debajani Boruah 00703 AIRP0000001 2856 2856 Processed 09/06/2023 2341806517 MRS DEBAJANI BORUAH STATE BANK OF INDIA(508548)
381 DHEMAJI AS-11-001-009-006/121
(Ghuguha) 		0411001000NRG24310520230105687 02/06/2023 Budheswar Dutta 0411001WL008475 Budheswar Dutta 00703 AIRP0000001 2856 2856 Processed 09/06/2023 2341806684 Budheswar Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5712 5712
Total 631890 631890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_020623APB_FTO_50141 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 169456
2 DHEMAJI AS0411001_020623APB_FTO_50141 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 2856
3 DHEMAJI AS0411001_020623APB_FTO_50141 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 71638
4 DHEMAJI AS0411001_020623APB_FTO_50141 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2856
5 DHEMAJI AS0411001_020623APB_FTO_50141 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 12138
6 DHEMAJI AS0411001_020623APB_FTO_50141 Assam Gramin Vikash Bank UTBI0RRBAGB Butikur 28322
7 DHEMAJI AS0411001_020623APB_FTO_50141 Assam Gramin Vikash Bank UTBI0RRBAGB Dhemaji 6902
8 DHEMAJI AS0411001_020623APB_FTO_50141 Canara Bank CNRB0004246 DHEMAJI 1904
9 DHEMAJI AS0411001_020623APB_FTO_50141 Central Bank Of India CBIN0284166 DHEMAJI 6902
10 DHEMAJI AS0411001_020623APB_FTO_50141 HDFC Bank HDFC0009298 Dhemaji 3094
11 DHEMAJI AS0411001_020623APB_FTO_50141 IDBI Bank IBKL0002082 DHEMAJI 3808
12 DHEMAJI AS0411001_020623APB_FTO_50141 Indian Bank IDIB000D626 Dhemaji 6426
13 DHEMAJI AS0411001_020623APB_FTO_50141 Punjab National Bank PUNB0074920 Dhemaji 46886
14 DHEMAJI AS0411001_020623APB_FTO_50141 State Bank of India SBIN0001426 DHEMAJI 129710
15 DHEMAJI AS0411001_020623APB_FTO_50141 State Bank of India SBIN0010760 DHAKUAKHANA 5236
16 DHEMAJI AS0411001_020623APB_FTO_50141 State Bank of India SBIN0016934 Gogamukh 5950
17 DHEMAJI AS0411001_020623APB_FTO_50141 State Bank of India SBIN0017659 DHEMAJI TOWN 39746
18 DHEMAJI AS0411001_020623APB_FTO_50141 UCO Bank UCBA0001362 BORDOLONI TINALI 57834
19 DHEMAJI AS0411001_020623APB_FTO_50141 UCO Bank UCBA0003114 Dhemaji 8568
20 DHEMAJI AS0411001_020623APB_FTO_50141 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1190
21 DHEMAJI AS0411001_020623APB_FTO_50141 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4284
22 DHEMAJI AS0411001_020623APB_FTO_50141 India Post Payments Bank IPOS0000001 DHEMAJI 10472
23 DHEMAJI AS0411001_020623APB_FTO_50141 Airtel Payments Bank Limited AIRP0000001 Guwahati 5712

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