Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:12:23 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_280323APB_FTO_195680
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 DHAKUAKHANA AS-10-005-001-001/84-A
(DANGDHARA) 		0410005000NRG23280320230453444 28/03/2023 AJOY DOLEY 0410005WL030499 AJOY DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 03/04/2023 0501174072 AJOY DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKUAKHANA AS-10-005-001-010/11-A
(DANGDHARA) 		0410005000NRG23270320230452815 28/03/2023 DHARMESWAR DOLEY 0410005WL030426 DHARMESWAR DOLEY 00026 SBIN0RRARGB 916 916 Processed 03/04/2023 0501174073 Mr. DHARMESWAR DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
3 DHAKUAKHANA AS-10-005-001-010/132-A
(DANGDHARA) 		0410005000NRG23270320230452817 28/03/2023 KRISHNA JYOTI DOLEY 0410005WL030426 KRISHNA JYOTI DOLEY 00026 SBIN0RRARGB 916 916 Processed 03/04/2023 0501174083 Mrs. KRISHNAJYOTI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
4 DHAKUAKHANA AS-10-005-001-010/135-A
(DANGDHARA) 		0410005000NRG23270320230452819 28/03/2023 PUKKA DOLEY 0410005WL030426 PUKKA DOLEY 00026 SBIN0RRARGB 916 916 Processed 03/04/2023 0501174074 Mr. PUKKA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
5 DHAKUAKHANA AS-10-005-001-010/135-A
(DANGDHARA) 		0410005000NRG23270320230452818 28/03/2023 SHASHI DOLEY 0410005WL030426 SHASHI DOLEY 00026 SBIN0RRARGB 916 916 Processed 03/04/2023 0501174076 Mrs. SHASHI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
6 DHAKUAKHANA AS-10-005-001-010/21-A
(DANGDHARA) 		0410005000NRG23270320230452820 28/03/2023 Naba Doley 0410005WL030426 Naba Doley 00026 SBIN0RRARGB 916 916 Processed 03/04/2023 0501174075 Mr. NABA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
7 DHAKUAKHANA AS-10-005-001-010/49-A
(DANGDHARA) 		0410005000NRG23270320230452822 28/03/2023 Modon Doley 0410005WL030426 Modon Doley 00026 SBIN0RRARGB 916 916 Processed 03/04/2023 0501174077 Mr. MODON DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
8 DHAKUAKHANA AS-10-005-005-014/234
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454203 28/03/2023 DIPIKA DOLEY PEGU 0410005WL030549 DIPIKA DOLEY PEGU 00026 SBIN0RRARGB 3206 3206 Processed 03/04/2023 0501174071 DIPIKA DOLEY PEGU PUNJAB NATIONAL BANK(508568)
9 DHAKUAKHANA AS-10-005-005-036/136
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453791 28/03/2023 PURNANANDA DOLEY 0410005WL030508 PURNANANDA DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 03/04/2023 0501174070 PURNANANDA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 11450 11450
10 DHAKUAKHANA AS-10-005-001-001/175
(DANGDHARA) 		0410005000NRG23280320230454136 28/03/2023 Ashok Pegu 0410005WL030532 Ashok Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173789 ASHOK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKUAKHANA AS-10-005-001-001/185
(DANGDHARA) 		0410005000NRG23280320230454137 28/03/2023 KRISHNA PEGU 0410005WL030532 KRISHNA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173831 KRISHNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 DHAKUAKHANA AS-10-005-001-001/51
(DANGDHARA) 		0410005000NRG23270320230452786 28/03/2023 Brojen Pegu 0410005WL030422 Brojen Pegu 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173858 BROJEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKUAKHANA AS-10-005-001-002/104
(DANGDHARA) 		0410005000NRG23280320230453447 28/03/2023 LINU DOLEY 0410005WL030499 LINU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173792 LINU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
14 DHAKUAKHANA AS-10-005-001-002/104
(DANGDHARA) 		0410005000NRG23280320230453446 28/03/2023 PANGKAJ DOLEY 0410005WL030499 PANGKAJ DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173814 PANGKAJ DOLEY ASSAM GRAMIN VIKASH BANK(607064)
15 DHAKUAKHANA AS-10-005-001-002/105
(DANGDHARA) 		0410005000NRG23280320230453449 28/03/2023 SHITARANI PEGU 0410005WL030499 SHITARANI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173786 CHITARANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 DHAKUAKHANA AS-10-005-001-002/107
(DANGDHARA) 		0410005000NRG23270320230452809 28/03/2023 FULABACHI DOLEY 0410005WL030425 FULABACHI DOLEY 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173865 FULABACHI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 DHAKUAKHANA AS-10-005-001-002/17
(DANGDHARA) 		0410005000NRG23280320230456264 28/03/2023 LAKHI KANTA PEGU 0410005WL030678 LAKHI KANTA PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173992 LAKSHIKANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 DHAKUAKHANA AS-10-005-001-002/18
(DANGDHARA) 		0410005000NRG23280320230453458 28/03/2023 EALISH PEGU 0410005WL030499 EALISH PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173995 EALISH PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 DHAKUAKHANA AS-10-005-001-002/18
(DANGDHARA) 		0410005000NRG23280320230453457 28/03/2023 NAMITA PEGU 0410005WL030499 NAMITA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173806 NAMITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 DHAKUAKHANA AS-10-005-001-002/18
(DANGDHARA) 		0410005000NRG23280320230453459 28/03/2023 RANJAN PEGU 0410005WL030499 RANJAN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173829 RANJAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
21 DHAKUAKHANA AS-10-005-001-002/20
(DANGDHARA) 		0410005000NRG23270320230452787 28/03/2023 KULAMAN PEGU 0410005WL030422 KULAMAN PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173866 KULAMAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
22 DHAKUAKHANA AS-10-005-001-002/212
(DANGDHARA) 		0410005000NRG23270320230452800 28/03/2023 POMPI PEGU 0410005WL030424 POMPI PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173900 POMPI PEGU ASSAM GRAMIN VIKASH BANK(607064)
23 DHAKUAKHANA AS-10-005-001-002/214
(DANGDHARA) 		0410005000NRG23280320230453463 28/03/2023 JAGANATH DOLEY 0410005WL030499 JAGANATH DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173988 JAGANATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKUAKHANA AS-10-005-001-002/214
(DANGDHARA) 		0410005000NRG23280320230453464 28/03/2023 JUNU DOLEY 0410005WL030499 JUNU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173765 JUNU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
25 DHAKUAKHANA AS-10-005-001-002/216
(DANGDHARA) 		0410005000NRG23280320230453465 28/03/2023 LAKHIKANTA DOLEY 0410005WL030499 LAKHIKANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173825 LAKHIKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
26 DHAKUAKHANA AS-10-005-001-002/25
(DANGDHARA) 		0410005000NRG23280320230453468 28/03/2023 PURNIMA PEGU 0410005WL030499 PURNIMA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173808 PURNIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
27 DHAKUAKHANA AS-10-005-001-002/25-C
(DANGDHARA) 		0410005000NRG23280320230453469 28/03/2023 BIREN PEGU 0410005WL030499 BIREN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173791 BIREN PEGU ASSAM GRAMIN VIKASH BANK(607064)
28 DHAKUAKHANA AS-10-005-001-002/25-C
(DANGDHARA) 		0410005000NRG23280320230453470 28/03/2023 PREMALATA PEGU 0410005WL030499 PREMALATA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173830 PREMALATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
29 DHAKUAKHANA AS-10-005-001-002/25-D
(DANGDHARA) 		0410005000NRG23280320230453472 28/03/2023 GITA PEGU 0410005WL030499 GITA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173983 GITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
30 DHAKUAKHANA AS-10-005-001-002/32-A
(DANGDHARA) 		0410005000NRG23280320230453473 28/03/2023 JATIN PEGU 0410005WL030499 JATIN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173815 JATIN PEGU ASSAM GRAMIN VIKASH BANK(607064)
31 DHAKUAKHANA AS-10-005-001-002/32-A
(DANGDHARA) 		0410005000NRG23280320230453474 28/03/2023 PRABITI PEGU 0410005WL030499 PRABITI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173827 PRABITI PEGU ASSAM GRAMIN VIKASH BANK(607064)
32 DHAKUAKHANA AS-10-005-001-002/4-A
(DANGDHARA) 		0410005000NRG23280320230453475 28/03/2023 KIRAN PEGU 0410005WL030499 KIRAN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173816 KIRAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKUAKHANA AS-10-005-001-002/4-A
(DANGDHARA) 		0410005000NRG23280320230453476 28/03/2023 RIJU PEGU 0410005WL030499 RIJU PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173820 RIJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
34 DHAKUAKHANA AS-10-005-001-002/4-B
(DANGDHARA) 		0410005000NRG23280320230453477 28/03/2023 PABITRA PEGU 0410005WL030499 PABITRA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173809 PABITRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
35 DHAKUAKHANA AS-10-005-001-002/42
(DANGDHARA) 		0410005000NRG23280320230453479 28/03/2023 HEMEN PEGU 0410005WL030499 HEMEN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173833 HEMEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
36 DHAKUAKHANA AS-10-005-001-002/43
(DANGDHARA) 		0410005000NRG23280320230453481 28/03/2023 PADMAWATI PEGU 0410005WL030499 PADMAWATI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173832 PADMAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
37 DHAKUAKHANA AS-10-005-001-002/44
(DANGDHARA) 		0410005000NRG23280320230453482 28/03/2023 Indra Kt. Pegu 0410005WL030499 Indra Kt. Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173787 INDRA KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKUAKHANA AS-10-005-001-002/44
(DANGDHARA) 		0410005000NRG23280320230453483 28/03/2023 JUYGALATA PEGU 0410005WL030499 JUYGALATA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173821 JUYGALATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
39 DHAKUAKHANA AS-10-005-001-002/47
(DANGDHARA) 		0410005000NRG23280320230453486 28/03/2023 JABIKA PEGU 0410005WL030499 JABIKA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173936 JABIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
40 DHAKUAKHANA AS-10-005-001-002/47
(DANGDHARA) 		0410005000NRG23280320230453487 28/03/2023 PADMABATI PEGU 0410005WL030499 PADMABATI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173807 PADMABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
41 DHAKUAKHANA AS-10-005-001-002/48
(DANGDHARA) 		0410005000NRG23280320230453489 28/03/2023 ANUPRABHA PEGU 0410005WL030499 ANUPRABHA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173982 ANUPRABHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
42 DHAKUAKHANA AS-10-005-001-002/5-B
(DANGDHARA) 		0410005000NRG23280320230453492 28/03/2023 DEBEN PEGU 0410005WL030499 DEBEN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173823 DEBEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKUAKHANA AS-10-005-001-002/58
(DANGDHARA) 		0410005000NRG23280320230453498 28/03/2023 mamani doley 0410005WL030499 mamani doley 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173805 MAMANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
44 DHAKUAKHANA AS-10-005-001-002/60
(DANGDHARA) 		0410005000NRG23280320230453500 28/03/2023 Mahananada Doley 0410005WL030499 Mahananada Doley 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173810 MAHANANDA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKUAKHANA AS-10-005-001-002/62
(DANGDHARA) 		0410005000NRG23280320230453501 28/03/2023 MINESWARI DOLEY 0410005WL030499 MINESWARI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173994 MINESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
46 DHAKUAKHANA AS-10-005-001-002/65
(DANGDHARA) 		0410005000NRG23280320230453502 28/03/2023 Nabin Doley 0410005WL030499 Nabin Doley 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173826 NABIN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
47 DHAKUAKHANA AS-10-005-001-002/67-A
(DANGDHARA) 		0410005000NRG23280320230456266 28/03/2023 Umananda Doley 0410005WL030678 Umananda Doley 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173828 UMANANDA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
48 DHAKUAKHANA AS-10-005-001-002/68
(DANGDHARA) 		0410005000NRG23280320230453503 28/03/2023 Rajib Doley 0410005WL030499 Rajib Doley 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173947 RAJIV DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKUAKHANA AS-10-005-001-002/68
(DANGDHARA) 		0410005000NRG23280320230453504 28/03/2023 SHARMA DOLEY 0410005WL030499 SHARMA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173985 SHARMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
50 DHAKUAKHANA AS-10-005-001-002/70-A
(DANGDHARA) 		0410005000NRG23280320230453506 28/03/2023 Rekha Doley 0410005WL030499 Rekha Doley 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173819 REKHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
51 DHAKUAKHANA AS-10-005-001-002/73
(DANGDHARA) 		0410005000NRG23280320230453507 28/03/2023 GIYANANDA PEGU 0410005WL030499 GIYANANDA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173811 GIYANANDA PEGU ASSAM GRAMIN VIKASH BANK(607064)
52 DHAKUAKHANA AS-10-005-001-002/74
(DANGDHARA) 		0410005000NRG23280320230453509 28/03/2023 Prabitra Pegu 0410005WL030499 Prabitra Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173852 PABITRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKUAKHANA AS-10-005-001-002/74
(DANGDHARA) 		0410005000NRG23280320230453510 28/03/2023 SEUJI PEGU 0410005WL030499 SEUJI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173849 SEUJI PEGU ASSAM GRAMIN VIKASH BANK(607064)
54 DHAKUAKHANA AS-10-005-001-002/77
(DANGDHARA) 		0410005000NRG23280320230453513 28/03/2023 JAHNABI PEGU 0410005WL030499 JAHNABI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173824 JAHNABI PEGU ASSAM GRAMIN VIKASH BANK(607064)
55 DHAKUAKHANA AS-10-005-001-002/83
(DANGDHARA) 		0410005000NRG23280320230453514 28/03/2023 DHIREN PEGU 0410005WL030499 DHIREN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173851 DHIREN PEGU ASSAM GRAMIN VIKASH BANK(607064)
56 DHAKUAKHANA AS-10-005-001-002/97-B
(DANGDHARA) 		0410005000NRG23280320230453519 28/03/2023 MAYA PEGU 0410005WL030499 MAYA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173822 MAYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
57 DHAKUAKHANA AS-10-005-001-002/97-B
(DANGDHARA) 		0410005000NRG23280320230453518 28/03/2023 NILAM PEGU 0410005WL030499 NILAM PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173987 NILAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
58 DHAKUAKHANA AS-10-005-001-002/98
(DANGDHARA) 		0410005000NRG23280320230453520 28/03/2023 RATUL DOLEY 0410005WL030499 RATUL DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173817 RATUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKUAKHANA AS-10-005-001-004/25
(DANGDHARA) 		0410005000NRG23280320230456268 28/03/2023 ANJUMONI DOLEY 0410005WL030678 ANJUMONI DOLEY 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173818 ANJUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
60 DHAKUAKHANA AS-10-005-001-005/17
(DANGDHARA) 		0410005000NRG23280320230453532 28/03/2023 KANGKAN PEGU 0410005WL030499 KANGKAN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173980 KANGKAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
61 DHAKUAKHANA AS-10-005-001-005/17
(DANGDHARA) 		0410005000NRG23280320230453531 28/03/2023 Ranuj Pegu 0410005WL030499 Ranuj Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173974 RONUJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKUAKHANA AS-10-005-001-006/52
(DANGDHARA) 		0410005000NRG23280320230453535 28/03/2023 JITEN PEGU 0410005WL030499 JITEN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174050 JITEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
63 DHAKUAKHANA AS-10-005-001-007/66-A
(DANGDHARA) 		0410005000NRG23270320230452803 28/03/2023 APAPUN PEGU 0410005WL030424 APAPUN PEGU 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501173897 APAPUN PEGU ASSAM GRAMIN VIKASH BANK(607064)
64 DHAKUAKHANA AS-10-005-001-007/70-B
(DANGDHARA) 		0410005000NRG23270320230452812 28/03/2023 NAVAJYOTI PEGU 0410005WL030425 NAVAJYOTI PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173896 NAVAJYOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
65 DHAKUAKHANA AS-10-005-001-007/70-B
(DANGDHARA) 		0410005000NRG23270320230452811 28/03/2023 TUTUMONI PEGU 0410005WL030425 TUTUMONI PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173869 TUTUMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
66 DHAKUAKHANA AS-10-005-001-007/81
(DANGDHARA) 		0410005000NRG23270320230452804 28/03/2023 MANIKA PEGU 0410005WL030424 MANIKA PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173868 MANIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
67 DHAKUAKHANA AS-10-005-001-010/45
(DANGDHARA) 		0410005000NRG23280320230453543 28/03/2023 LAKHIKANTA DOLEY 0410005WL030499 LAKHIKANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173996 LAKSHIKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
68 DHAKUAKHANA AS-10-005-001-010/91-A
(DANGDHARA) 		0410005000NRG23280320230453555 28/03/2023 BORNALI DOLEY PEGU 0410005WL030499 BORNALI DOLEY PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173788 BORNALI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
69 DHAKUAKHANA AS-10-005-001-012/111
(DANGDHARA) 		0410005000NRG23280320230456233 28/03/2023 PABAN KUMAR PEGU 0410005WL030674 PABAN KUMAR PEGU 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501173834 PABAN KUMAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
70 DHAKUAKHANA AS-10-005-001-012/111
(DANGDHARA) 		0410005000NRG23280320230456234 28/03/2023 REKHA DOLEY PEGU 0410005WL030674 REKHA DOLEY PEGU 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0501173835 REKHA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
71 DHAKUAKHANA AS-10-005-001-015/109
(DANGDHARA) 		0410005000NRG23270320230452813 28/03/2023 JUTIKA NARAH 0410005WL030425 JUTIKA NARAH 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173898 JUTIKA NARAH PUNJAB NATIONAL BANK(508568)
72 DHAKUAKHANA AS-10-005-001-015/71
(DANGDHARA) 		0410005000NRG23280320230456279 28/03/2023 MURAI CHANDI 0410005WL030680 MURAI CHANDI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173790 MURAI CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKUAKHANA AS-10-005-001-016/82
(DANGDHARA) 		0410005000NRG23280320230453561 28/03/2023 SURABHI PEGU 0410005WL030499 SURABHI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174028 SURABHI PEGU ASSAM GRAMIN VIKASH BANK(607064)
74 DHAKUAKHANA AS-10-005-001-016/91
(DANGDHARA) 		0410005000NRG23280320230453565 28/03/2023 Jogesh Doley 0410005WL030499 Jogesh Doley 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173989 YOGESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKUAKHANA AS-10-005-001-016/97
(DANGDHARA) 		0410005000NRG23270320230452790 28/03/2023 KALPANA PEGU 0410005WL030422 KALPANA PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173863 KALPANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
76 DHAKUAKHANA AS-10-005-001-016/97
(DANGDHARA) 		0410005000NRG23270320230452789 28/03/2023 NEPALI PEGU 0410005WL030422 NEPALI PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173867 Nepali Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
77 DHAKUAKHANA AS-10-005-001-024/9
(DANGDHARA) 		0410005000NRG23280320230453569 28/03/2023 SHYAMAL KULI 0410005WL030499 SHYAMAL KULI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173813 SHYAMAL KULI ASSAM GRAMIN VIKASH BANK(607064)
78 DHAKUAKHANA AS-10-005-001-025/43
(DANGDHARA) 		0410005000NRG23270320230452792 28/03/2023 MONIMAI MILI 0410005WL030422 MONIMAI MILI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501173899 MONIMAI MILI ASSAM GRAMIN VIKASH BANK(607064)
79 DHAKUAKHANA AS-10-005-002-001/108
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454291 28/03/2023 Mina Gogoi 0410005WL030561 Mina Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173941 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
80 DHAKUAKHANA AS-10-005-002-001/108
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454290 28/03/2023 Putul Gogoi 0410005WL030561 Putul Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174080 PUTUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
81 DHAKUAKHANA AS-10-005-002-001/115
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454292 28/03/2023 SEEMA GOGOI 0410005WL030561 SEEMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173945 SEEMA CHUTIA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKUAKHANA AS-10-005-002-001/13-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454294 28/03/2023 MOUSUMI GOGOI 0410005WL030561 MOUSUMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173794 MOUSUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
83 DHAKUAKHANA AS-10-005-002-001/13-B
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454297 28/03/2023 RIMPI GOGOI 0410005WL030561 RIMPI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173933 RIMPI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
84 DHAKUAKHANA AS-10-005-002-001/21-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454299 28/03/2023 MANAKHI BARUAH PHUKAN 0410005WL030561 MANAKHI BARUAH PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174305 Manakhi Boruah Phukan FINO PAYMENTS BANK LTD(608001)
85 DHAKUAKHANA AS-10-005-002-001/21-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454298 28/03/2023 RAJU PHUKAN 0410005WL030561 RAJU PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174271 RAJU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
86 DHAKUAKHANA AS-10-005-002-001/24-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454301 28/03/2023 MAMONI PHUKAN 0410005WL030561 MAMONI PHUKAN 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501173860 MAMONI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
87 DHAKUAKHANA AS-10-005-002-001/3
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454302 28/03/2023 Nani Phukan 0410005WL030561 Nani Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173934 Nani Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
88 DHAKUAKHANA AS-10-005-002-001/33
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454304 28/03/2023 MUHILA GOGOI 0410005WL030561 MUHILA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173796 MUHILA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
89 DHAKUAKHANA AS-10-005-002-001/33
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454305 28/03/2023 SUWALA GOGOI 0410005WL030561 SUWALA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173797 SUWALA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
90 DHAKUAKHANA AS-10-005-002-001/35
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454306 28/03/2023 Bipul Gogoi 0410005WL030561 Bipul Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174249 BIPUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKUAKHANA AS-10-005-002-001/39
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454308 28/03/2023 LOHIT PHUKAN 0410005WL030561 LOHIT PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173798 LOHIT PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
92 DHAKUAKHANA AS-10-005-002-001/41
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454309 28/03/2023 LILI GOGOI 0410005WL030561 LILI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173843 LILI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
93 DHAKUAKHANA AS-10-005-002-001/44
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454311 28/03/2023 MANJU CHUTIA 0410005WL030561 MANJU CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173931 MANJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
94 DHAKUAKHANA AS-10-005-002-001/46
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454312 28/03/2023 CHUNILAL GORH 0410005WL030561 CHUNILAL GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173937 CHUNILAL GORH ASSAM GRAMIN VIKASH BANK(607064)
95 DHAKUAKHANA AS-10-005-002-001/53
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454316 28/03/2023 Umesh Phukan 0410005WL030561 Umesh Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174250 MR UMESH PHUKAN STATE BANK OF INDIA(508548)
96 DHAKUAKHANA AS-10-005-002-001/56-B
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454319 28/03/2023 GOHIN GOGOI 0410005WL030561 GOHIN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174251 GOHIN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
97 DHAKUAKHANA AS-10-005-002-001/56-B
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454320 28/03/2023 MANGALI GOGOI 0410005WL030561 MANGALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173795 MANGALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
98 DHAKUAKHANA AS-10-005-002-001/61
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454322 28/03/2023 PRANITA PHUKAN 0410005WL030561 PRANITA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173935 Pranita Koch Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
99 DHAKUAKHANA AS-10-005-002-001/67
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454324 28/03/2023 NUMAL GOHAIN 0410005WL030561 NUMAL GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173784 Nomal Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
100 DHAKUAKHANA AS-10-005-002-001/72-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454325 28/03/2023 LAKHIMONI PHUKAN GOGOI 0410005WL030561 LAKHIMONI PHUKAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174274 LAKHIMONI PHUKAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
101 DHAKUAKHANA AS-10-005-002-001/79
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454328 28/03/2023 debakanta gogoi 0410005WL030561 debakanta gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174047 DEBAKANTA GOGOI PUNJAB NATIONAL BANK(508568)
102 DHAKUAKHANA AS-10-005-002-001/79
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454327 28/03/2023 pramila gogoi 0410005WL030561 pramila gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174046 PRAMILA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
103 DHAKUAKHANA AS-10-005-002-001/85
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454333 28/03/2023 PRATIMA PATOR GOGOI 0410005WL030561 PRATIMA PATOR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174049 Pratima Pator Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
104 DHAKUAKHANA AS-10-005-002-001/85
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454332 28/03/2023 UPEN GOGOI 0410005WL030561 UPEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174082 UPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHAKUAKHANA AS-10-005-002-001/86
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454334 28/03/2023 MANALISHA GOGOI 0410005WL030561 MANALISHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173844 MANALISHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
106 DHAKUAKHANA AS-10-005-002-001/91
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454336 28/03/2023 KABITA GOGOI 0410005WL030561 KABITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174328 KABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
107 DHAKUAKHANA AS-10-005-002-001/91
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454335 28/03/2023 MANI GOGOI 0410005WL030561 MANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174078 MANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
108 DHAKUAKHANA AS-10-005-002-003/10
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455498 28/03/2023 BARNALI CHUTIA SAIKIA 0410005WL030632 BARNALI CHUTIA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173749 BARNALI CHUTIA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHAKUAKHANA AS-10-005-002-003/46
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455499 28/03/2023 BARNALI BARUAH 0410005WL030632 BARNALI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174322 BARNALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
110 DHAKUAKHANA AS-10-005-002-003/58
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455500 28/03/2023 NABANIT SAIKIA 0410005WL030632 NABANIT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174264 NAVAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHAKUAKHANA AS-10-005-002-003/58
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455501 28/03/2023 RUBI SAIKIA 0410005WL030632 RUBI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173740 RUBI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHAKUAKHANA AS-10-005-002-005/12
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455503 28/03/2023 Dipak Chutia 0410005WL030632 Dipak Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174334 DIPAK CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHAKUAKHANA AS-10-005-002-005/13
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455506 28/03/2023 BORNALI BORA CHUTIA 0410005WL030632 BORNALI BORA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174327 BORNALI BORA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
114 DHAKUAKHANA AS-10-005-002-005/13
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455505 28/03/2023 PRANAB CHUTIA 0410005WL030632 PRANAB CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174257 PRANAB CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAKUAKHANA AS-10-005-002-005/23
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455510 28/03/2023 LAKHIMAI CHUTIA 0410005WL030632 LAKHIMAI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174027 LAKHIMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
116 DHAKUAKHANA AS-10-005-002-005/23
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455509 28/03/2023 MR SARAT CHUTIA 0410005WL030632 MR SARAT CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174263 SARAT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
117 DHAKUAKHANA AS-10-005-002-006/100-B
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454922 28/03/2023 RUPA GOGOI 0410005WL030614 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173812 Rupa Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
118 DHAKUAKHANA AS-10-005-002-006/116
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454923 28/03/2023 HEMALATA GOGOI 0410005WL030614 HEMALATA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173998 HEMALATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
119 DHAKUAKHANA AS-10-005-002-006/181
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454337 28/03/2023 TILPAHI BORUAH 0410005WL030561 TILPAHI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174336 TILPAHI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
120 DHAKUAKHANA AS-10-005-002-006/227
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454339 28/03/2023 Ajit Boruah 0410005WL030561 Ajit Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174258 Ajit Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
121 DHAKUAKHANA AS-10-005-002-006/227
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454340 28/03/2023 Mina Boruah 0410005WL030561 Mina Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174261 Maina Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
122 DHAKUAKHANA AS-10-005-002-006/230
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454341 28/03/2023 ARUN BHUYAN 0410005WL030561 ARUN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174276 ARUN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
123 DHAKUAKHANA AS-10-005-002-006/238
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454343 28/03/2023 BHARDAWATI GOGOI 0410005WL030561 BHARDAWATI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173747 BHADRAWATI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
124 DHAKUAKHANA AS-10-005-002-006/24
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454925 28/03/2023 JULI BORAH 0410005WL030614 JULI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173875 RINA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHAKUAKHANA AS-10-005-002-006/259
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454927 28/03/2023 BHABANI GOGOI 0410005WL030614 BHABANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173804 BHABANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
126 DHAKUAKHANA AS-10-005-002-006/263
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454928 28/03/2023 TARADOI GOGOI 0410005WL030614 TARADOI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173977 TARADOI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
127 DHAKUAKHANA AS-10-005-002-006/311
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454933 28/03/2023 BABITA GOGOI 0410005WL030614 BABITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173981 BABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
128 DHAKUAKHANA AS-10-005-002-006/313
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454347 28/03/2023 CHANDRAKANTI GOGOI 0410005WL030561 CHANDRAKANTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174039 CHANDRAKANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
129 DHAKUAKHANA AS-10-005-002-006/317
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454934 28/03/2023 BITUPAN GOSWAMI 0410005WL030614 BITUPAN GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173853 BITUPAN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHAKUAKHANA AS-10-005-002-006/317
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454935 28/03/2023 POMPI DEVI 0410005WL030614 POMPI DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173993 POMPI DEVI ASSAM GRAMIN VIKASH BANK(607064)
131 DHAKUAKHANA AS-10-005-002-006/369
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454936 28/03/2023 BONTI BHUYAN 0410005WL030614 BONTI BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173759 BANTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
132 DHAKUAKHANA AS-10-005-002-006/370
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454938 28/03/2023 AKANI BORUAH 0410005WL030614 AKANI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173760 AKANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
133 DHAKUAKHANA AS-10-005-002-006/375
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454940 28/03/2023 LILI BORUAH 0410005WL030614 LILI BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173876 Lili Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
134 DHAKUAKHANA AS-10-005-002-006/385
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454941 28/03/2023 MANJUMONI BORUAH 0410005WL030614 MANJUMONI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174309 MANJUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
135 DHAKUAKHANA AS-10-005-002-006/59
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454945 28/03/2023 POMPI PHUKAN GOGOI 0410005WL030614 POMPI PHUKAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174051 Pompi Phukan Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
136 DHAKUAKHANA AS-10-005-002-006/59
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454944 28/03/2023 PULIN GOGOI 0410005WL030614 PULIN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174338 Pulin Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
137 DHAKUAKHANA AS-10-005-002-006/686
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454946 28/03/2023 JUNAKI PATRA 0410005WL030614 JUNAKI PATRA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173881 JUNAKI PATRA ASSAM GRAMIN VIKASH BANK(607064)
138 DHAKUAKHANA AS-10-005-002-006/686
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454947 28/03/2023 PRASTUTI PATRA 0410005WL030614 PRASTUTI PATRA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173880 PRASTUTI CHUTIA PATRA ASSAM GRAMIN VIKASH BANK(607064)
139 DHAKUAKHANA AS-10-005-002-006/7-C
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454352 28/03/2023 PABAN GOGOI 0410005WL030561 PABAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173785 PABAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
140 DHAKUAKHANA AS-10-005-002-013/101
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454950 28/03/2023 MANTU GOGOI 0410005WL030614 MANTU GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501173862 MR MANTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
141 DHAKUAKHANA AS-10-005-002-013/101
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454951 28/03/2023 SEN GOGOI 0410005WL030614 SEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173861 SEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
142 DHAKUAKHANA AS-10-005-002-013/113
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454955 28/03/2023 Diganta Gogoi 0410005WL030614 Diganta Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173870 DIGANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
143 DHAKUAKHANA AS-10-005-002-013/12-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454958 28/03/2023 LILAKANTA GOGOI 0410005WL030614 LILAKANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174048 LILAKANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
144 DHAKUAKHANA AS-10-005-002-013/12-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454957 28/03/2023 NIREN GOGOI 0410005WL030614 NIREN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174035 NIREN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
145 DHAKUAKHANA AS-10-005-002-013/123
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454959 28/03/2023 Deben Gogoi 0410005WL030614 Deben Gogoi 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174259 DEBEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
146 DHAKUAKHANA AS-10-005-002-013/123
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454961 28/03/2023 HEMIRANI GOGOI 0410005WL030614 HEMIRANI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174339 HAMIRANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
147 DHAKUAKHANA AS-10-005-002-013/123
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454960 28/03/2023 PHULA GOGOI 0410005WL030614 PHULA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174340 PHULA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
148 DHAKUAKHANA AS-10-005-002-013/126
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454962 28/03/2023 SATISH GOGOI 0410005WL030614 SATISH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173874 SATISH GOGOI PUNJAB NATIONAL BANK(508568)
149 DHAKUAKHANA AS-10-005-002-013/130-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454356 28/03/2023 GANITA GOGOI 0410005WL030561 GANITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173976 GANITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
150 DHAKUAKHANA AS-10-005-002-013/132
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454357 28/03/2023 Bhadreswar Gogoi 0410005WL030561 Bhadreswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174347 BHADRESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
151 DHAKUAKHANA AS-10-005-002-013/132
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454358 28/03/2023 RUPAMONI GOGOI 0410005WL030561 RUPAMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174348 RUPAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
152 DHAKUAKHANA AS-10-005-002-013/158
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454359 28/03/2023 Mohan Gogoi 0410005WL030561 Mohan Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174346 MOHAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
153 DHAKUAKHANA AS-10-005-002-013/158
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454360 28/03/2023 PADMA GOGOI 0410005WL030561 PADMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174040 PADMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
154 DHAKUAKHANA AS-10-005-002-013/160
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454964 28/03/2023 JUGAMAYA GOGOI 0410005WL030614 JUGAMAYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174344 JUGAMAYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHAKUAKHANA AS-10-005-002-013/161
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454966 28/03/2023 TIKANA GOGOI 0410005WL030614 TIKANA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173999 TIKENDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
156 DHAKUAKHANA AS-10-005-002-013/17
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454967 28/03/2023 BIMAL GOGOI 0410005WL030614 BIMAL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174332 BIMOL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
157 DHAKUAKHANA AS-10-005-002-013/173
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454361 28/03/2023 AKAN GOGOI 0410005WL030561 AKAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173850 AKAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHAKUAKHANA AS-10-005-002-013/179-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454362 28/03/2023 MAKHANI GOGOI 0410005WL030561 MAKHANI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174343 MAKHANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
159 DHAKUAKHANA AS-10-005-002-013/181
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454969 28/03/2023 PURABI PATRA 0410005WL030614 PURABI PATRA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174337 PURABI PATRA ASSAM GRAMIN VIKASH BANK(607064)
160 DHAKUAKHANA AS-10-005-002-013/184
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454970 28/03/2023 NEMAI GOGOI 0410005WL030614 NEMAI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173859 DIMBESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
161 DHAKUAKHANA AS-10-005-002-013/184
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454971 28/03/2023 PUNADOI GOGOI 0410005WL030614 PUNADOI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174281 Punadai Gogoi Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
162 DHAKUAKHANA AS-10-005-002-013/187
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454364 28/03/2023 RITA GOGOI 0410005WL030561 RITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173909 RITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
163 DHAKUAKHANA AS-10-005-002-013/196-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454365 28/03/2023 BINITA GOGOI 0410005WL030561 BINITA GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501174341 BINITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
164 DHAKUAKHANA AS-10-005-002-013/204
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454366 28/03/2023 RINKUMONI GOGOI 0410005WL030561 RINKUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173946 RINKUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
165 DHAKUAKHANA AS-10-005-002-013/21
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454973 28/03/2023 Muhila Gogoi 0410005WL030614 Muhila Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173757 PADMESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
166 DHAKUAKHANA AS-10-005-002-013/21
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454974 28/03/2023 Rinjumoni Gogoi 0410005WL030614 Rinjumoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173910 RINJUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
167 DHAKUAKHANA AS-10-005-002-013/21
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454972 28/03/2023 Thaneswar Gogoi 0410005WL030614 Thaneswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173911 THANESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
168 DHAKUAKHANA AS-10-005-002-013/215
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454975 28/03/2023 RAJIB GOGOI 0410005WL030614 RAJIB GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174273 RAJIB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DHAKUAKHANA AS-10-005-002-013/282
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454368 28/03/2023 POLI PACHANI GOGOI 0410005WL030561 POLI PACHANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173864 POLI PACHANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
170 DHAKUAKHANA AS-10-005-002-013/313
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454979 28/03/2023 Anjali Devi 0410005WL030614 Anjali Devi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173756 ANJALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
171 DHAKUAKHANA AS-10-005-002-013/313
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454980 28/03/2023 Debalata Sarmah 0410005WL030614 Debalata Sarmah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174345 DEBALATA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
172 DHAKUAKHANA AS-10-005-002-013/318
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454983 28/03/2023 Romoni Gogoi 0410005WL030614 Romoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173841 HEMANTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DHAKUAKHANA AS-10-005-002-013/327
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454989 28/03/2023 Nikumoni Gohain 0410005WL030614 Nikumoni Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173872 NIKUMONI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
174 DHAKUAKHANA AS-10-005-002-013/327
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454988 28/03/2023 Pranab Gohain 0410005WL030614 Pranab Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173871 PRANAB GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
175 DHAKUAKHANA AS-10-005-002-013/331
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454991 28/03/2023 Guna Patra 0410005WL030614 Guna Patra 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174335 GUNAPATRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 DHAKUAKHANA AS-10-005-002-013/333
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454992 28/03/2023 MAMONI GOOGI 0410005WL030614 MAMONI GOOGI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173762 MAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
177 DHAKUAKHANA AS-10-005-002-013/334
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454993 28/03/2023 LALIT GOGOI 0410005WL030614 LALIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173801 LALIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DHAKUAKHANA AS-10-005-002-013/335
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454994 28/03/2023 Rashmi Gogoi 0410005WL030614 Rashmi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173879 Rashmi Kakati Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
179 DHAKUAKHANA AS-10-005-002-013/340
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454995 28/03/2023 JIBAN GOGOI 0410005WL030614 JIBAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174333 JIBAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DHAKUAKHANA AS-10-005-002-013/341
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454996 28/03/2023 UPEN GOOGI 0410005WL030614 UPEN GOOGI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173878 Upen Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
181 DHAKUAKHANA AS-10-005-002-013/343
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454998 28/03/2023 Poli Gogoi 0410005WL030614 Poli Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173877 POLI CHUTIA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DHAKUAKHANA AS-10-005-002-013/344
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455000 28/03/2023 PALLABI CHETIA GOGOI 0410005WL030614 PALLABI CHETIA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174079 PALLABI CHETIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
183 DHAKUAKHANA AS-10-005-002-013/344
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454999 28/03/2023 PULAK GOGOI 0410005WL030614 PULAK GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174310 PULAK GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHAKUAKHANA AS-10-005-002-013/351
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454372 28/03/2023 JITEN GOGOI 0410005WL030561 JITEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173803 JITEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
185 DHAKUAKHANA AS-10-005-002-013/356
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454375 28/03/2023 Duleswar Gogoi 0410005WL030561 Duleswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174044 DULESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
186 DHAKUAKHANA AS-10-005-002-013/365
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454377 28/03/2023 KARABI GOGOI 0410005WL030561 KARABI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173978 KARABI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
187 DHAKUAKHANA AS-10-005-002-013/365
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454376 28/03/2023 Meghamoni Gogoi 0410005WL030561 Meghamoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173979 MEGHAMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
188 DHAKUAKHANA AS-10-005-002-013/370
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455006 28/03/2023 PUTULI GOGOI 0410005WL030614 PUTULI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173943 PUTALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
189 DHAKUAKHANA AS-10-005-002-013/374
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455007 28/03/2023 MOMI GOGOI 0410005WL030614 MOMI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501173975 DEBABALA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
190 DHAKUAKHANA AS-10-005-002-013/38
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454378 28/03/2023 JOYMATI GOGOI 0410005WL030561 JOYMATI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173758 JAYAMATI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
191 DHAKUAKHANA AS-10-005-002-013/38
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454379 28/03/2023 KHIRESWAR GOGOI 0410005WL030561 KHIRESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173761 KHIRESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
192 DHAKUAKHANA AS-10-005-002-013/4
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455009 28/03/2023 SUSHMA PUZARI GOSWAMI 0410005WL030614 SUSHMA PUZARI GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173783 SUSHMA PUZARI GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
193 DHAKUAKHANA AS-10-005-002-013/40-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455010 28/03/2023 ATUL GOGOI 0410005WL030614 ATUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173842 ATUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
194 DHAKUAKHANA AS-10-005-002-013/426
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455012 28/03/2023 Pompi Saikia Gogoi 0410005WL030614 Pompi Saikia Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173847 POMPI SAIKIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
195 DHAKUAKHANA AS-10-005-002-013/467
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455016 28/03/2023 NIRMAL GOGOI 0410005WL030614 NIRMAL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173743 NIRMAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
196 DHAKUAKHANA AS-10-005-002-013/49
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455017 28/03/2023 HARICHANDRA GOGOI 0410005WL030614 HARICHANDRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173939 Harichandra Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
197 DHAKUAKHANA AS-10-005-002-013/49
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455018 28/03/2023 JANMONI GOGOI 0410005WL030614 JANMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173940 Janmoni Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
198 DHAKUAKHANA AS-10-005-002-013/60
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454383 28/03/2023 TILAKA GOHAIN 0410005WL030561 TILAKA GOHAIN 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501173873 TILAKA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
199 DHAKUAKHANA AS-10-005-002-013/7
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455024 28/03/2023 DIPA GOGOI 0410005WL030614 DIPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173908 Dipa Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
200 DHAKUAKHANA AS-10-005-002-013/71
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455026 28/03/2023 DIPTI PATRA 0410005WL030614 DIPTI PATRA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173800 DIPTI HANDIQUE PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
201 DHAKUAKHANA AS-10-005-002-013/75-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455027 28/03/2023 ANIMA GOGOI 0410005WL030614 ANIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174045 ANIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
202 DHAKUAKHANA AS-10-005-002-013/89-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454390 28/03/2023 Anamika Dowarah 0410005WL030561 Anamika Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174247 ANAMIKA DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
203 DHAKUAKHANA AS-10-005-002-013/89-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454389 28/03/2023 JADAB DOWARAH 0410005WL030561 JADAB DOWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174342 JADAV DUWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 DHAKUAKHANA AS-10-005-002-013/92
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455030 28/03/2023 KHIRUD GOGOI 0410005WL030614 KHIRUD GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173848 KHIROD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
205 DHAKUAKHANA AS-10-005-002-013/92-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455032 28/03/2023 GITANJALI GOGOI 0410005WL030614 GITANJALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173781 GITANJALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
206 DHAKUAKHANA AS-10-005-002-013/92-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455031 28/03/2023 MOHAN GOGOI 0410005WL030614 MOHAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173780 MOHAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
207 DHAKUAKHANA AS-10-005-002-013/94
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455034 28/03/2023 JUNMONI GOGOI 0410005WL030614 JUNMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174026 JUNMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
208 DHAKUAKHANA AS-10-005-002-013/94
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455033 28/03/2023 SUKHEN GOGOI 0410005WL030614 SUKHEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173986 SUKHEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
209 DHAKUAKHANA AS-10-005-002-015/103
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455136 28/03/2023 MANALICHA CHANGMAI 0410005WL030625 MANALICHA CHANGMAI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174318 MANALICHA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
210 DHAKUAKHANA AS-10-005-002-015/103
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455135 28/03/2023 SUNIL CHANGMAI 0410005WL030625 SUNIL CHANGMAI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174320 SUNIL CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHAKUAKHANA AS-10-005-002-015/125
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455512 28/03/2023 NITUL CHUTIA 0410005WL030632 NITUL CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174275 NITUL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
212 DHAKUAKHANA AS-10-005-002-015/33-a
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455137 28/03/2023 Punyada Gogoi 0410005WL030625 Punyada Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173746 PUNYADA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHAKUAKHANA AS-10-005-002-015/34-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455139 28/03/2023 PADMA GOGOI 0410005WL030625 PADMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173745 PADMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHAKUAKHANA AS-10-005-002-015/37
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455140 28/03/2023 MANJU GOHAIN 0410005WL030625 MANJU GOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173997 MANJU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
215 DHAKUAKHANA AS-10-005-002-015/40
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455142 28/03/2023 Sri Prodip Changmai 0410005WL030625 Sri Prodip Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173990 PRADIP CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
216 DHAKUAKHANA AS-10-005-002-015/44
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455521 28/03/2023 DEVA PHUKAN 0410005WL030632 DEVA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173802 DEVA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 DHAKUAKHANA AS-10-005-002-015/44
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455520 28/03/2023 PURABI PHUKAN 0410005WL030632 PURABI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173793 PURABI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
218 DHAKUAKHANA AS-10-005-002-015/46
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455146 28/03/2023 MOMI PHUKAN 0410005WL030625 MOMI PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174319 MOMI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
219 DHAKUAKHANA AS-10-005-002-015/46
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455147 28/03/2023 RENU PHUKAN 0410005WL030625 RENU PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173744 RENU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
220 DHAKUAKHANA AS-10-005-002-015/52
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455148 28/03/2023 RAJEN PHUKAN 0410005WL030625 RAJEN PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174252 KHAGEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 DHAKUAKHANA AS-10-005-002-015/54
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455151 28/03/2023 MOHESWARI PHUKAN 0410005WL030625 MOHESWARI PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173748 MAHESWARI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 DHAKUAKHANA AS-10-005-002-015/54
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455152 28/03/2023 Putumoni Phukan 0410005WL030625 Putumoni Phukan 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174255 PUTUMONI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 DHAKUAKHANA AS-10-005-002-015/71
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455525 28/03/2023 DIMBESWAR CHANGMAI 0410005WL030632 DIMBESWAR CHANGMAI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173930 DIMBESWAR CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
224 DHAKUAKHANA AS-10-005-002-015/71
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455153 28/03/2023 MOMI CHANGMAI 0410005WL030625 MOMI CHANGMAI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174321 MAMI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
225 DHAKUAKHANA AS-10-005-002-016/22
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455532 28/03/2023 Kanak Gogoi 0410005WL030632 Kanak Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174256 KANAK GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHAKUAKHANA AS-10-005-002-016/31
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455534 28/03/2023 Jileswari Dowari 0410005WL030632 Jileswari Dowari 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174262 JILESHWARI DOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHAKUAKHANA AS-10-005-002-016/43
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455539 28/03/2023 ANIMA CHAMUAH 0410005WL030632 ANIMA CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173888 ANIMA BASUMATARY CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHAKUAKHANA AS-10-005-002-016/43
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455538 28/03/2023 PABITRA CHAMUAH 0410005WL030632 PABITRA CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173887 PRABITRA CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 DHAKUAKHANA AS-10-005-002-017/10-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455542 28/03/2023 BHABANI DUTTA CHAMUAH 0410005WL030632 BHABANI DUTTA CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173884 BHABANI DUTTA CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHAKUAKHANA AS-10-005-002-017/10-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455541 28/03/2023 RAHUL CHAMUAH 0410005WL030632 RAHUL CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173886 RAHUL CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 DHAKUAKHANA AS-10-005-002-017/10-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455540 28/03/2023 TANKA CHAMUAH 0410005WL030632 TANKA CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173768 TANGKESWAR CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 DHAKUAKHANA AS-10-005-002-017/11
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455545 28/03/2023 BINA CHAMUAH 0410005WL030632 BINA CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174036 BINA CHAMUA INDIA POST PAYMENTS BANK LIMITED(508528)
233 DHAKUAKHANA AS-10-005-002-017/11
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455543 28/03/2023 Piku Chamuah 0410005WL030632 Piku Chamuah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173778 PIKU CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 DHAKUAKHANA AS-10-005-002-017/17-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455156 28/03/2023 INDIA PHUKAN 0410005WL030625 INDIA PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173779 INDRIYA SAIKIA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 DHAKUAKHANA AS-10-005-002-017/17-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455550 28/03/2023 MOHENDRA PHUKAN 0410005WL030632 MOHENDRA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173903 MAHENDRA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHAKUAKHANA AS-10-005-002-017/19
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455159 28/03/2023 Dipen Senapati 0410005WL030625 Dipen Senapati 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173932 DIPEN SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHAKUAKHANA AS-10-005-002-017/19
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455160 28/03/2023 REKHAV SENAPATI 0410005WL030625 REKHAV SENAPATI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174284 RIKHAV SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHAKUAKHANA AS-10-005-002-017/20-B
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455162 28/03/2023 Bhadeswar Senapati 0410005WL030625 Bhadeswar Senapati 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174272 BHADRESWAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHAKUAKHANA AS-10-005-002-017/20-C
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455164 28/03/2023 PUSPANJALI CHUTIA 0410005WL030625 PUSPANJALI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173890 PUSPANJALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
240 DHAKUAKHANA AS-10-005-002-017/20-C
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455163 28/03/2023 SUNIT CHUTIA 0410005WL030625 SUNIT CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173889 SUNIT CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
241 DHAKUAKHANA AS-10-005-002-017/21-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455168 28/03/2023 NIRADA CHAMUAH 0410005WL030625 NIRADA CHAMUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174313 NIRADA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
242 DHAKUAKHANA AS-10-005-002-017/22
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455170 28/03/2023 Jadu Chamuah 0410005WL030625 Jadu Chamuah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174248 JADU CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 DHAKUAKHANA AS-10-005-002-017/22
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455171 28/03/2023 Reboti Chamuah 0410005WL030625 Reboti Chamuah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173907 REBATI CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 DHAKUAKHANA AS-10-005-002-017/23
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455173 28/03/2023 LAKHIMONI CHAMUAH 0410005WL030625 LAKHIMONI CHAMUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173772 LAKHIMONI CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 DHAKUAKHANA AS-10-005-002-017/23-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455174 28/03/2023 Sri Hemanta Boruah 0410005WL030625 Sri Hemanta Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173944 Ms. Hemkanta Boruah INDIAN BANK(607105)
246 DHAKUAKHANA AS-10-005-002-017/25
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455175 28/03/2023 Dipali Chamuah 0410005WL030625 Dipali Chamuah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173942 DIPALI CHAMUA INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHAKUAKHANA AS-10-005-002-017/26
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455552 28/03/2023 ANJUMONI CHAMUAH 0410005WL030632 ANJUMONI CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174037 ANJUMONI CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHAKUAKHANA AS-10-005-002-017/28
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455178 28/03/2023 PUTALI CHAMUAH 0410005WL030625 PUTALI CHAMUAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501174315 PUTALI CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
249 DHAKUAKHANA AS-10-005-002-017/28
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455177 28/03/2023 Rukma Chamuah 0410005WL030625 Rukma Chamuah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174307 RUKMA CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 DHAKUAKHANA AS-10-005-002-017/3
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455180 28/03/2023 REKHAMONI SENAPATI 0410005WL030625 REKHAMONI SENAPATI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173769 REKHA MONI CHUTIA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DHAKUAKHANA AS-10-005-002-017/30-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455181 28/03/2023 JATIN SENAPATI 0410005WL030625 JATIN SENAPATI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173904 JATIN SENAPATI UCO BANK(607066)
252 DHAKUAKHANA AS-10-005-002-017/32
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455182 28/03/2023 GOLAP CHUTIA 0410005WL030625 GOLAP CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174308 GOLAP CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
253 DHAKUAKHANA AS-10-005-002-017/32
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455183 28/03/2023 SEWALI CHUTIA 0410005WL030625 SEWALI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173775 SEWALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
254 DHAKUAKHANA AS-10-005-002-017/35
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455553 28/03/2023 Kanak Boruah 0410005WL030632 Kanak Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174254 SRI KANAK BARUAH ASSAM GRAMIN VIKASH BANK(607064)
255 DHAKUAKHANA AS-10-005-002-017/35
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455184 28/03/2023 Rumi Boruah 0410005WL030625 Rumi Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173777 RUMI CHUTIA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
256 DHAKUAKHANA AS-10-005-002-017/40
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455188 28/03/2023 Bina Phukan 0410005WL030625 Bina Phukan 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173905 BINA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 DHAKUAKHANA AS-10-005-002-017/40
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455187 28/03/2023 Dilip Phukan 0410005WL030625 Dilip Phukan 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173770 DILIP PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 DHAKUAKHANA AS-10-005-002-017/42
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455189 28/03/2023 Karabi Chamuah 0410005WL030625 Karabi Chamuah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174253 KARABI CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 DHAKUAKHANA AS-10-005-002-017/43-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455192 28/03/2023 Kulendra Chamuah 0410005WL030625 Kulendra Chamuah 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501174331 KULENDRA CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
260 DHAKUAKHANA AS-10-005-002-017/45
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455194 28/03/2023 RUKMINI PHUKAN 0410005WL030625 RUKMINI PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174311 RUKMINI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 DHAKUAKHANA AS-10-005-002-017/46
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455197 28/03/2023 Jyoti Chutia 0410005WL030625 Jyoti Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173774 JYOTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
262 DHAKUAKHANA AS-10-005-002-017/46
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455196 28/03/2023 Sri Jatin Chutia 0410005WL030625 Sri Jatin Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174260 JATIN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
263 DHAKUAKHANA AS-10-005-002-017/46-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455198 28/03/2023 POMPI CHAMUAH 0410005WL030625 POMPI CHAMUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173766 POMPI CHUTIA CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 DHAKUAKHANA AS-10-005-002-017/50
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455204 28/03/2023 AMILA PHUKAN 0410005WL030625 AMILA PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173906 AMILA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 DHAKUAKHANA AS-10-005-002-017/50
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455206 28/03/2023 JOYANTA PHUKAN 0410005WL030625 JOYANTA PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174312 JAYANTA PHUKAN CANARA BANK(508532)
266 DHAKUAKHANA AS-10-005-002-017/50
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455205 28/03/2023 SUWALA PHUKAN 0410005WL030625 SUWALA PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173885 SUWALA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 DHAKUAKHANA AS-10-005-002-017/54
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455208 28/03/2023 Lili Chamuah 0410005WL030625 Lili Chamuah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174314 LILI CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
268 DHAKUAKHANA AS-10-005-002-017/54
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455207 28/03/2023 Punaram Chamuah 0410005WL030625 Punaram Chamuah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173773 PONARAM CHAMUA INDIA POST PAYMENTS BANK LIMITED(508528)
269 DHAKUAKHANA AS-10-005-002-017/55-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455554 28/03/2023 RUPALI CHAMUAH 0410005WL030632 RUPALI CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173767 RUPALI CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 DHAKUAKHANA AS-10-005-002-017/55-B
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455209 28/03/2023 SABITI CHUTIA 0410005WL030625 SABITI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173742 SABITRI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
271 DHAKUAKHANA AS-10-005-002-017/56
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455211 28/03/2023 JUNMONI SENAPATI 0410005WL030625 JUNMONI SENAPATI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173776 RITAMONI SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
272 DHAKUAKHANA AS-10-005-002-017/56
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455210 28/03/2023 TULAN SENAPATI 0410005WL030625 TULAN SENAPATI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173771 TULAN SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DHAKUAKHANA AS-10-005-002-017/6
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455213 28/03/2023 PUSPALATA PHUKAN SENAPATI 0410005WL030625 PUSPALATA PHUKAN SENAPATI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174282 PUSPALATA PHUKAN SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DHAKUAKHANA AS-10-005-002-017/62
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455216 28/03/2023 KHIRESWAR PHUKAN 0410005WL030625 KHIRESWAR PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173741 KHIRESWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 DHAKUAKHANA AS-10-005-002-017/62
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455215 28/03/2023 Mihinti Phukan 0410005WL030625 Mihinti Phukan 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174306 MIHINTI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 DHAKUAKHANA AS-10-005-002-017/65
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455219 28/03/2023 ATUL CHANGMAI 0410005WL030625 ATUL CHANGMAI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173883 ATUL CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 DHAKUAKHANA AS-10-005-002-017/65
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455220 28/03/2023 SASHI CHANGMAI 0410005WL030625 SASHI CHANGMAI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173854 SASHI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DHAKUAKHANA AS-10-005-002-017/8
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455223 28/03/2023 PRATIMA CHUTIA 0410005WL030625 PRATIMA CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174038 PRATIMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
279 DHAKUAKHANA AS-10-005-004-002/193-A
(SINGIA) 		0410005000NRG23280320230456994 28/03/2023 Luhit Gogoi 0410005WL030735 Luhit Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174277 LUHIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
280 DHAKUAKHANA AS-10-005-004-002/193-A
(SINGIA) 		0410005000NRG23280320230456995 28/03/2023 Phulmoni Gogoi 0410005WL030735 Phulmoni Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174278 PHULMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
281 DHAKUAKHANA AS-10-005-004-002/225-A
(SINGIA) 		0410005000NRG23280320230457117 28/03/2023 MAHANANDA SAIKIA 0410005WL030769 MAHANANDA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501173855 MAHANANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
282 DHAKUAKHANA AS-10-005-004-002/250-A
(SINGIA) 		0410005000NRG23280320230457118 28/03/2023 Purnima Gogoi 0410005WL030769 Purnima Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174030 PURNIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
283 DHAKUAKHANA AS-10-005-004-002/255-B
(SINGIA) 		0410005000NRG23280320230457169 28/03/2023 Padmeswar gogoi 0410005WL030779 Padmeswar gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174279 PADMESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
284 DHAKUAKHANA AS-10-005-004-002/255-B
(SINGIA) 		0410005000NRG23280320230457170 28/03/2023 Rangila Gogoi 0410005WL030779 Rangila Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174280 RANGILA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
285 DHAKUAKHANA AS-10-005-004-002/262
(SINGIA) 		0410005000NRG23280320230457171 28/03/2023 Naba jyoti Saikia 0410005WL030779 Naba jyoti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173856 NABA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
286 DHAKUAKHANA AS-10-005-004-002/263
(SINGIA) 		0410005000NRG23280320230456998 28/03/2023 Shewali Saikia 0410005WL030735 Shewali Saikia 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501174034 SHEWALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
287 DHAKUAKHANA AS-10-005-004-002/375
(SINGIA) 		0410005000NRG23280320230457121 28/03/2023 BAKUL SAIKIA 0410005WL030769 BAKUL SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501174031 BAKUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
288 DHAKUAKHANA AS-10-005-004-002/375
(SINGIA) 		0410005000NRG23280320230457122 28/03/2023 CHENEHI SAIKIA 0410005WL030769 CHENEHI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501174032 CHENEHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
289 DHAKUAKHANA AS-10-005-004-002/375
(SINGIA) 		0410005000NRG23280320230457120 28/03/2023 CHENEHI SAIKIA 0410005WL030769 CHENEHI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501174033 CHENEHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
290 DHAKUAKHANA AS-10-005-004-002/9
(SINGIA) 		0410005000NRG23280320230457000 28/03/2023 GULAPI SAIKIA 0410005WL030735 GULAPI SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501173922 GULAPI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
291 DHAKUAKHANA AS-10-005-004-018/105
(SINGIA) 		0410005000NRG23280320230457174 28/03/2023 RATUL CHANGMAI 0410005WL030779 RATUL CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501173938 RATUL CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
292 DHAKUAKHANA AS-10-005-004-018/63-A
(SINGIA) 		0410005000NRG23280320230457177 28/03/2023 JANMOI GOGOI 0410005WL030779 JANMOI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501173924 JANMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
293 DHAKUAKHANA AS-10-005-004-018/64
(SINGIA) 		0410005000NRG23280320230457179 28/03/2023 Malati Gogoi 0410005WL030779 Malati Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501173926 MALATI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
294 DHAKUAKHANA AS-10-005-005-002/24
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454190 28/03/2023 GHANEMAI TAYE MILI 0410005WL030546 GHANEMAI TAYE MILI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173763 GHANAMAI MILI PUNJAB NATIONAL BANK(508568)
295 DHAKUAKHANA AS-10-005-005-014/3-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454195 28/03/2023 CHANDRAWATI DOLEY 0410005WL030546 CHANDRAWATI DOLEY 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501174323 CHANDRABATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
296 DHAKUAKHANA AS-10-005-005-022/101
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453622 28/03/2023 Anil Doley 0410005WL030508 Anil Doley 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174287 ANIL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
297 DHAKUAKHANA AS-10-005-005-022/101
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453623 28/03/2023 PRANTI DOLEY 0410005WL030508 PRANTI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174324 PRANTI DOLEY PUNJAB NATIONAL BANK(508568)
298 DHAKUAKHANA AS-10-005-005-025/129-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453695 28/03/2023 RUPI DOLEY 0410005WL030508 RUPI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174293 Rupi Doley AIRTEL PAYMENTS BANK LIMITED(990288)
299 DHAKUAKHANA AS-10-005-005-025/15-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453702 28/03/2023 CHENIMAI PEGU 0410005WL030508 CHENIMAI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173751 CHENIMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
300 DHAKUAKHANA AS-10-005-005-025/19
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453718 28/03/2023 Junabati Payang 0410005WL030508 Junabati Payang 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174326 JUNABATI PANYANG PUNJAB NATIONAL BANK(508568)
301 DHAKUAKHANA AS-10-005-005-025/24-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453727 28/03/2023 BIDESHWARI MILI 0410005WL030508 BIDESHWARI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173782 BIDESHWARI MILI ASSAM GRAMIN VIKASH BANK(607064)
302 DHAKUAKHANA AS-10-005-005-025/3-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453728 28/03/2023 Binod Lagachu 0410005WL030508 Binod Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174289 BINOD LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
303 DHAKUAKHANA AS-10-005-005-025/58
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453748 28/03/2023 HIRANATH LAGACHU 0410005WL030508 HIRANATH LAGACHU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174290 Iralal Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
304 DHAKUAKHANA AS-10-005-005-025/58
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453749 28/03/2023 MANDIRA LAGACHU 0410005WL030508 MANDIRA LAGACHU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174296 Mandira Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
305 DHAKUAKHANA AS-10-005-005-025/85
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453767 28/03/2023 CHARMINAR MILI 0410005WL030508 CHARMINAR MILI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174325 CHARMINAR MILI ASSAM GRAMIN VIKASH BANK(607064)
306 DHAKUAKHANA AS-10-005-005-025/86
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453768 28/03/2023 KUMARI MILI 0410005WL030508 KUMARI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174294 Kumari Mili AIRTEL PAYMENTS BANK LIMITED(990288)
307 DHAKUAKHANA AS-10-005-005-025/87-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453769 28/03/2023 BENUDHAR LAGACHU 0410005WL030508 BENUDHAR LAGACHU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174291 BENUDHAR LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
308 DHAKUAKHANA AS-10-005-005-025/88
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453774 28/03/2023 SHASHIMAI PANYANG 0410005WL030508 SHASHIMAI PANYANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174286 SHASHIMAI PANANG ASSAM GRAMIN VIKASH BANK(607064)
309 DHAKUAKHANA AS-10-005-005-036/57
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453811 28/03/2023 MEDHENI DOLEY 0410005WL030508 MEDHENI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173925 MRS MEDHENI DOLEY STATE BANK OF INDIA(508548)
310 DHAKUAKHANA AS-10-005-007-003/77
(MATMARA) 		0410005000NRG23280320230456236 28/03/2023 MRS PUTALI PAYENG 0410005WL030675 MRS PUTALI PAYENG 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501174081 PUTALI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
311 DHAKUAKHANA AS-10-005-007-003/77
(MATMARA) 		0410005000NRG23280320230456235 28/03/2023 TUKHESHWAR PAYENG 0410005WL030675 TUKHESHWAR PAYENG 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173991 TUKHESHWAR PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
312 DHAKUAKHANA AS-10-005-007-007/165
(MATMARA) 		0410005000NRG23280320230456156 28/03/2023 RUPESWAR PEGU 0410005WL030664 RUPESWAR PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501173892 RUPESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
313 DHAKUAKHANA AS-10-005-007-009/115
(MATMARA) 		0410005000NRG23280320230456300 28/03/2023 MADHU DOLEY 0410005WL030684 MADHU DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501174288 MADHU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
314 DHAKUAKHANA AS-10-005-007-009/36
(MATMARA) 		0410005000NRG23280320230456337 28/03/2023 Bharati Doley 0410005WL030691 Bharati Doley 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501173902 Bharati Doley AIRTEL PAYMENTS BANK LIMITED(990288)
315 DHAKUAKHANA AS-10-005-007-009/4
(MATMARA) 		0410005000NRG23280320230456356 28/03/2023 PUTUL DOLEY 0410005WL030694 PUTUL DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501173845 Putul Doley AIRTEL PAYMENTS BANK LIMITED(990288)
316 DHAKUAKHANA AS-10-005-007-009/40
(MATMARA) 		0410005000NRG23280320230456339 28/03/2023 TULA DOLEY 0410005WL030691 TULA DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501174043 TULADOLEY ASSAM GRAMIN VIKASH BANK(607064)
317 DHAKUAKHANA AS-10-005-007-009/57
(MATMARA) 		0410005000NRG23280320230456304 28/03/2023 BIDESHWAR DOLEY 0410005WL030684 BIDESHWAR DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501173901 BIDESHWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
318 DHAKUAKHANA AS-10-005-007-009/71
(MATMARA) 		0410005000NRG23280320230456360 28/03/2023 Keshab Doley 0410005WL030694 Keshab Doley 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501173750 Keshab Doley AIRTEL PAYMENTS BANK LIMITED(990288)
319 DHAKUAKHANA AS-10-005-007-009/71
(MATMARA) 		0410005000NRG23280320230456361 28/03/2023 PHULMAYA PEGU DOLEY 0410005WL030694 PHULMAYA PEGU DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501174041 PHULMAYA PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
320 DHAKUAKHANA AS-10-005-007-009/73
(MATMARA) 		0410005000NRG23280320230456238 28/03/2023 NIRESH DOLEY 0410005WL030675 NIRESH DOLEY 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501174042 NIRESH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
321 DHAKUAKHANA AS-10-005-007-019/69
(MATMARA) 		0410005000NRG23280320230456306 28/03/2023 Jayanta Pegu 0410005WL030684 Jayanta Pegu 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501173846 JAYANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
322 DHAKUAKHANA AS-10-005-009-002/105-A
(HARHI) 		0410005000NRG23280320230456466 28/03/2023 HUMESWARI CHUTIA 0410005WL030697 HUMESWARI CHUTIA 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0501173882 HUMESWARI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
323 DHAKUAKHANA AS-10-005-009-002/68
(HARHI) 		0410005000NRG23280320230456292 28/03/2023 SWARNA BARUAH 0410005WL030683 SWARNA BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501174285 SWARNA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
324 DHAKUAKHANA AS-10-005-009-007/96
(HARHI) 		0410005000NRG23280320230456753 28/03/2023 MAMATA SAIKIA 0410005WL030722 MAMATA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501174283 MAMATA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
325 DHAKUAKHANA AS-10-005-009-011/12
(HARHI) 		0410005000NRG23280320230456898 28/03/2023 NIRADA SAIKIA 0410005WL030729 NIRADA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501174292 NIRADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
326 DHAKUAKHANA AS-10-005-009-012/2
(HARHI) 		0410005000NRG23280320230456756 28/03/2023 THUNU BHUYAN 0410005WL030722 THUNU BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501173984 THUNU DAS BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
327 DHAKUAKHANA AS-10-005-009-012/8
(HARHI) 		0410005000NRG23280320230456880 28/03/2023 SWARNA DEVI 0410005WL030726 SWARNA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501174295 SWARNA DEVI ASSAM GRAMIN VIKASH BANK(607064)
328 DHAKUAKHANA AS-10-005-010-001/113-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454552 28/03/2023 BIREN CHANGMAI 0410005WL030587 BIREN CHANGMAI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173799 BIREN CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
329 DHAKUAKHANA AS-10-005-010-001/151
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454554 28/03/2023 Manju Changmai 0410005WL030587 Manju Changmai 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174316 MANJU CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
330 DHAKUAKHANA AS-10-005-010-003/329
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454577 28/03/2023 JUGANANDA MAZINDER 0410005WL030587 JUGANANDA MAZINDER 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501173891 JUGANANDA MAZINDER PUNJAB NATIONAL BANK(508568)
331 DHAKUAKHANA AS-10-005-010-005/47-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454582 28/03/2023 Hiranya Dutta 0410005WL030587 Hiranya Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173923 HIRANYA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
332 DHAKUAKHANA AS-10-005-010-005/47-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454581 28/03/2023 Khagen Dutta 0410005WL030587 Khagen Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173895 KHAGEN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
333 DHAKUAKHANA AS-10-005-010-006/166-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454589 28/03/2023 NIJU KUMAR HANDIQUE 0410005WL030587 NIJU KUMAR HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173893 NIJU KUMAR HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
334 DHAKUAKHANA AS-10-005-010-006/60-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454604 28/03/2023 SUMITRA SONOWAL 0410005WL030587 SUMITRA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173929 SUMITRA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
335 DHAKUAKHANA AS-10-005-010-008/64
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454617 28/03/2023 PURABI GOGOI 0410005WL030587 PURABI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173927 PURABI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
336 DHAKUAKHANA AS-10-005-010-009/33-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453323 28/03/2023 Luku Boruah 0410005WL030467 Luku Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174317 LUKU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
337 DHAKUAKHANA AS-10-005-010-010/39-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454633 28/03/2023 CHIRAN GOGOI 0410005WL030587 CHIRAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173928 CHIRAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
338 DHAKUAKHANA AS-10-005-011-006/45
(DIMORUGURI) 		0410005000NRG23280320230454063 28/03/2023 Deba Kumar Doley 0410005WL030529 Deba Kumar Doley 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173894 DEBAKUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
339 DHAKUAKHANA AS-10-005-011-008/27
(DIMORUGURI) 		0410005000NRG23270320230452795 28/03/2023 LIKHESWAR PATIR 0410005WL030423 LIKHESWAR PATIR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501173764 LIKHESHWAR PATIR PUNJAB NATIONAL BANK(508568)
340 DHAKUAKHANA AS-10-005-014-005/1
(GANDHIA) 		0410005000NRG23280320230456474 28/03/2023 Junale Gogoi 0410005WL030697 Junale Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501174329 JUNALE GOGOI ASSAM GRAMIN VIKASH BANK(607064)
341 DHAKUAKHANA AS-10-005-014-006/147
(GANDHIA) 		0410005000NRG23280320230456296 28/03/2023 Prabin Taw 0410005WL030683 Prabin Taw 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501174330 PRABIN TAW ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 488457 488457
342 DHAKUAKHANA AS-10-005-004-002/237
(SINGIA) 		0410005000NRG23280320230456997 28/03/2023 Khanjan Gogoi 0410005WL030735 Khanjan Gogoi 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0501174029 KHANJAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
343 DHAKUAKHANA AS-10-005-005-036/76
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453813 28/03/2023 JAYANTA DOLEY 0410005WL030508 JAYANTA DOLEY 00078 CNRB0004246 1374 1374 Processed 03/04/2023 0501174297 JAYANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
344 DHAKUAKHANA AS-10-005-005-036/101
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453788 28/03/2023 KHIROD DOLEY 0410005WL030508 KHIROD DOLEY 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0501174238 KSHIROD DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
345 DHAKUAKHANA AS-10-005-002-001/13-B
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454296 28/03/2023 SATISH GOGOI 0410005WL030561 SATISH GOGOI 00176 IDIB000M504 1374 1374 Processed 03/04/2023 0501174222 SATISH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DHAKUAKHANA AS-10-005-002-005/12
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455502 28/03/2023 Maheswari Chutia 0410005WL030632 Maheswari Chutia 00176 IDIB000M504 1374 1374 Processed 03/04/2023 0501174239 Ms. MAHESWARI CHUTIA INDIAN BANK(607105)
347 DHAKUAKHANA AS-10-005-002-013/11
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454954 28/03/2023 Tilumoni Devi 0410005WL030614 Tilumoni Devi 00176 IDIB000M504 1145 1145 Processed 03/04/2023 0501174244 TILU DEVI ASSAM GRAMIN VIKASH BANK(607064)
348 DHAKUAKHANA AS-10-005-002-013/375
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455008 28/03/2023 DULAL SARMAH 0410005WL030614 DULAL SARMAH 00176 IDIB000M504 1145 1145 Processed 03/04/2023 0501174223 DULAL CHANDRA SARAMAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 DHAKUAKHANA AS-10-005-002-015/52-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455149 28/03/2023 MINAL PHUKAN 0410005WL030625 MINAL PHUKAN 00176 IDIB000M504 1145 1145 Processed 03/04/2023 0501174240 MINAL KUMAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 DHAKUAKHANA AS-10-005-002-015/52-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455150 28/03/2023 RUNUMONI CHUTIA PHUKAN 0410005WL030625 RUNUMONI CHUTIA PHUKAN 00176 IDIB000M504 1145 1145 Processed 03/04/2023 0501174241 RUNUMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
351 DHAKUAKHANA AS-10-005-002-017/11
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455546 28/03/2023 NAYANA BORAH 0410005WL030632 NAYANA BORAH 00176 IDIB000M504 1374 1374 Processed 03/04/2023 0501174245 NAYANA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 DHAKUAKHANA AS-10-005-002-017/17-A
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455551 28/03/2023 PRABIN PHUKAN 0410005WL030632 PRABIN PHUKAN 00176 IDIB000M504 1374 1374 Processed 03/04/2023 0501173857 Mr. Prabin Phukan INDIAN BANK(607105)
353 DHAKUAKHANA AS-10-005-005-025/129
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453694 28/03/2023 BHAGYASWARI DOLEY 0410005WL030508 BHAGYASWARI DOLEY 00176 IDIB000M504 1374 1374 Processed 03/04/2023 0501174242 BHAGYASWARI DOLEY PUNJAB NATIONAL BANK(508568)
354 DHAKUAKHANA AS-10-005-005-025/99-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453778 28/03/2023 JUNMONI BORANG 0410005WL030508 JUNMONI BORANG 00176 IDIB000M504 1374 1374 Processed 03/04/2023 0501174243 Junmoni Kuli Barangga AIRTEL PAYMENTS BANK LIMITED(990288)
355 DHAKUAKHANA AS-10-005-009-007/11-A
(HARHI) 		0410005000NRG23280320230456872 28/03/2023 BIJOY SARMAH 0410005WL030726 BIJOY SARMAH 00176 IDIB000M504 2748 2748 Processed 03/04/2023 0501174224 BIJOY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 DHAKUAKHANA AS-10-005-009-022/34
(HARHI) 		0410005000NRG23280320230456736 28/03/2023 ABHINASH TAID 0410005WL030719 ABHINASH TAID 00176 IDIB000M504 2748 2748 Processed 03/04/2023 0501174225 Mr. Abhinash Taid INDIAN BANK(607105)
357 DHAKUAKHANA AS-10-005-009-023/45
(HARHI) 		0410005000NRG23280320230456758 28/03/2023 MANUJ BORAH 0410005WL030722 MANUJ BORAH 00176 IDIB000M504 2290 2290 Processed 03/04/2023 0501174221 MANOJ BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20610 20610
358 DHAKUAKHANA AS-10-005-001-001/111
(DANGDHARA) 		0410005000NRG23280320230456278 28/03/2023 ANIL PEGU 0410005WL030680 ANIL PEGU 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501173967 ANIL PEGU PUNJAB NATIONAL BANK(508568)
359 DHAKUAKHANA AS-10-005-001-001/134-A
(DANGDHARA) 		0410005000NRG23280320230454130 28/03/2023 JOYANTA PEGU 0410005WL030532 JOYANTA PEGU 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173964 JAYANTA PEGU UCO BANK(607066)
360 DHAKUAKHANA AS-10-005-001-001/134-A
(DANGDHARA) 		0410005000NRG23280320230454131 28/03/2023 SUNALI PEGU 0410005WL030532 SUNALI PEGU 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173963 MRS SUNALI PEGU STATE BANK OF INDIA(508548)
361 DHAKUAKHANA AS-10-005-001-001/145
(DANGDHARA) 		0410005000NRG23280320230454133 28/03/2023 PRODIP PEGU 0410005WL030532 PRODIP PEGU 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173965 PRADIP PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
362 DHAKUAKHANA AS-10-005-001-001/147
(DANGDHARA) 		0410005000NRG23280320230454135 28/03/2023 GARNETH PEGU 0410005WL030532 GARNETH PEGU 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173966 GARANATH PEGU ASSAM GRAMIN VIKASH BANK(607064)
363 DHAKUAKHANA AS-10-005-001-001/194
(DANGDHARA) 		0410005000NRG23280320230453438 28/03/2023 AMAR DOLEY 0410005WL030499 AMAR DOLEY 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501173971 AMAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
364 DHAKUAKHANA AS-10-005-001-001/194
(DANGDHARA) 		0410005000NRG23280320230453439 28/03/2023 SHARMA DOLEY 0410005WL030499 SHARMA DOLEY 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501173970 SHARAM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
365 DHAKUAKHANA AS-10-005-001-001/59
(DANGDHARA) 		0410005000NRG23280320230453441 28/03/2023 HIMADRI PEGU 0410005WL030499 HIMADRI PEGU 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501173969 HIMADRI PEGU ASSAM GRAMIN VIKASH BANK(607064)
366 DHAKUAKHANA AS-10-005-001-001/59
(DANGDHARA) 		0410005000NRG23280320230453442 28/03/2023 PROBIN PEGU 0410005WL030499 PROBIN PEGU 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501173968 PROBIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
367 DHAKUAKHANA AS-10-005-001-001/77
(DANGDHARA) 		0410005000NRG23280320230453443 28/03/2023 DIPALI DOLEY 0410005WL030499 DIPALI DOLEY 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501173972 DIPALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
368 DHAKUAKHANA AS-10-005-001-002/105
(DANGDHARA) 		0410005000NRG23280320230453448 28/03/2023 MIRA DOLEY 0410005WL030499 MIRA DOLEY 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501174304 MIRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
369 DHAKUAKHANA AS-10-005-001-002/5
(DANGDHARA) 		0410005000NRG23270320230452810 28/03/2023 LALIT PEGU 0410005WL030425 LALIT PEGU 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174009 LALIT PEGU PUNJAB NATIONAL BANK(508568)
370 DHAKUAKHANA AS-10-005-001-007/11
(DANGDHARA) 		0410005000NRG23270320230452801 28/03/2023 Dharma kt. Pegu 0410005WL030424 Dharma kt. Pegu 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501173957 DHARMAKANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
371 DHAKUAKHANA AS-10-005-001-024/21
(DANGDHARA) 		0410005000NRG23280320230453568 28/03/2023 DEEP PEGU 0410005WL030499 DEEP PEGU 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501174053 DEEP PEGU PUNJAB NATIONAL BANK(508568)
372 DHAKUAKHANA AS-10-005-001-025/43
(DANGDHARA) 		0410005000NRG23270320230452791 28/03/2023 BIJU MILI 0410005WL030422 BIJU MILI 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501173961 BIJU MILI PUNJAB NATIONAL BANK(508568)
373 DHAKUAKHANA AS-10-005-001-027/2
(DANGDHARA) 		0410005000NRG23270320230452814 28/03/2023 SRI PADIP PEGU 0410005WL030425 SRI PADIP PEGU 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501173918 PRADIP PEGU ASSAM GRAMIN VIKASH BANK(607064)
374 DHAKUAKHANA AS-10-005-001-029/67
(DANGDHARA) 		0410005000NRG23280320230453574 28/03/2023 UTPAL DOLEY 0410005WL030499 UTPAL DOLEY 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501174014 UTPAL DOLEY PUNJAB NATIONAL BANK(508568)
375 DHAKUAKHANA AS-10-005-001-030/11
(DANGDHARA) 		0410005000NRG23270320230452793 28/03/2023 ANILAKUR PATIR 0410005WL030422 ANILAKUR PATIR 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501173960 ANILAKUR PATIR PUNJAB NATIONAL BANK(508568)
376 DHAKUAKHANA AS-10-005-001-030/43
(DANGDHARA) 		0410005000NRG23270320230452808 28/03/2023 JOYMOTI PATIR 0410005WL030424 JOYMOTI PATIR 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174022 JOYMOTI PATIR PUNJAB NATIONAL BANK(508568)
377 DHAKUAKHANA AS-10-005-001-030/43
(DANGDHARA) 		0410005000NRG23270320230452807 28/03/2023 NIRADA PATIR 0410005WL030424 NIRADA PATIR 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174023 NIRADA PATIR PUNJAB NATIONAL BANK(508568)
378 DHAKUAKHANA AS-10-005-001-030/43
(DANGDHARA) 		0410005000NRG23270320230452806 28/03/2023 RANJIT PATIR 0410005WL030424 RANJIT PATIR 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174021 RANJIT PATIR PUNJAB NATIONAL BANK(508568)
379 DHAKUAKHANA AS-10-005-002-015/47-C
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455522 28/03/2023 RUBI PHUKAN 0410005WL030632 RUBI PHUKAN 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501173912 RUBI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 DHAKUAKHANA AS-10-005-004-018/105
(SINGIA) 		0410005000NRG23280320230457173 28/03/2023 ARUNJYOTI CHUTIA CHANGMAI 0410005WL030779 ARUNJYOTI CHUTIA CHANGMAI 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0501173949 ARUNJYOTI CHUTIA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
381 DHAKUAKHANA AS-10-005-005-002/149
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454201 28/03/2023 RANJAN MILI 0410005WL030549 RANJAN MILI 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174013 RANJAN MILI PUNJAB NATIONAL BANK(508568)
382 DHAKUAKHANA AS-10-005-005-002/35
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454193 28/03/2023 DEVI LATA TAPPO MILI 0410005WL030546 DEVI LATA TAPPO MILI 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174024 DEVI LATA TAPPO MILI PUNJAB NATIONAL BANK(508568)
383 DHAKUAKHANA AS-10-005-005-014/234
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454204 28/03/2023 Premalata pegu 0410005WL030549 Premalata pegu 00354 PUNB0063120 2519 2519 Processed 03/04/2023 0501173956 PREMALATA PEGU IDBI BANK(607095)
384 DHAKUAKHANA AS-10-005-005-014/45
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454206 28/03/2023 EALEN DOLEY 0410005WL030549 EALEN DOLEY 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174056 EALEN DOLEY PUNJAB NATIONAL BANK(508568)
385 DHAKUAKHANA AS-10-005-005-019/251
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454207 28/03/2023 GAMBIR KUTUM 0410005WL030549 GAMBIR KUTUM 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174019 GAMBIR KUTUM PUNJAB NATIONAL BANK(508568)
386 DHAKUAKHANA AS-10-005-005-019/251
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454208 28/03/2023 KAMPASI KUTUM 0410005WL030549 KAMPASI KUTUM 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174018 KAMPASI KUTUM PUNJAB NATIONAL BANK(508568)
387 DHAKUAKHANA AS-10-005-005-019/291
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454196 28/03/2023 BADDHURAM DOLEY 0410005WL030546 BADDHURAM DOLEY 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174020 BADDHURAM DOLEY PUNJAB NATIONAL BANK(508568)
388 DHAKUAKHANA AS-10-005-005-022/15-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453635 28/03/2023 JUNU MAI DOLEY 0410005WL030508 JUNU MAI DOLEY 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501173914 JUNUMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
389 DHAKUAKHANA AS-10-005-005-022/5
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453666 28/03/2023 Anil Doley 0410005WL030508 Anil Doley 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501174055 ANIL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
390 DHAKUAKHANA AS-10-005-005-022/58
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453670 28/03/2023 MINI DOLEY PEGU 0410005WL030508 MINI DOLEY PEGU 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501174054 MINI DOLEY TAID PUNJAB NATIONAL BANK(508568)
391 DHAKUAKHANA AS-10-005-005-024/177
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454197 28/03/2023 INDRESWAR TAID 0410005WL030546 INDRESWAR TAID 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174010 INDRESWAR TAID PUNJAB NATIONAL BANK(508568)
392 DHAKUAKHANA AS-10-005-005-025/15-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453701 28/03/2023 RAGHUNATH PEGU 0410005WL030508 RAGHUNATH PEGU 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501174300 Raghunath Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
393 DHAKUAKHANA AS-10-005-005-036/134
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454209 28/03/2023 ARJJUN DOLEY 0410005WL030549 ARJJUN DOLEY 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174025 ARJJUN DOLEY PUNJAB NATIONAL BANK(508568)
394 DHAKUAKHANA AS-10-005-005-036/228-C
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453801 28/03/2023 MOHAN DOLEY 0410005WL030508 MOHAN DOLEY 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501174303 MOHAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
395 DHAKUAKHANA AS-10-005-005-041/4
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454214 28/03/2023 DEBARAM KUTUM 0410005WL030552 DEBARAM KUTUM 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174017 DEBARAM KUTUM PUNJAB NATIONAL BANK(508568)
396 DHAKUAKHANA AS-10-005-007-009/105
(MATMARA) 		0410005000NRG23280320230456299 28/03/2023 MUKHESHWAR DOLEY 0410005WL030684 MUKHESHWAR DOLEY 00354 PUNB0063120 2748 2748 Processed 03/04/2023 0501174052 MUKHESHWAR DOLEY PUNJAB NATIONAL BANK(508568)
397 DHAKUAKHANA AS-10-005-007-009/60
(MATMARA) 		0410005000NRG23280320230456340 28/03/2023 CHENIRAM PEGU 0410005WL030691 CHENIRAM PEGU 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0501174012 CHENIRAM PEGU PUNJAB NATIONAL BANK(508568)
398 DHAKUAKHANA AS-10-005-007-009/67
(MATMARA) 		0410005000NRG23280320230456341 28/03/2023 JENTUL JEIN 0410005WL030691 JENTUL JEIN 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0501174011 JENTUL JEIN PUNJAB NATIONAL BANK(508568)
399 DHAKUAKHANA AS-10-005-007-015/112
(MATMARA) 		0410005000NRG23280320230456240 28/03/2023 HEMANTI DAS 0410005WL030675 HEMANTI DAS 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501174057 HEMANTI DAS PUNJAB NATIONAL BANK(508568)
400 DHAKUAKHANA AS-10-005-007-015/53
(MATMARA) 		0410005000NRG23280320230456161 28/03/2023 TULADA DAS 0410005WL030664 TULADA DAS 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0501173954 TULADA DAS PUNJAB NATIONAL BANK(508568)
401 DHAKUAKHANA AS-10-005-010-001/161
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454556 28/03/2023 Mohila Borgohain 0410005WL030587 Mohila Borgohain 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501173919 MUHILA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
402 DHAKUAKHANA AS-10-005-010-001/173
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454557 28/03/2023 Mr. Mina Changmai 0410005WL030587 Mr. Mina Changmai 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501174298 MINA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 DHAKUAKHANA AS-10-005-010-008/64
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454618 28/03/2023 Sri Gunin Kumar Gogoi 0410005WL030587 Sri Gunin Kumar Gogoi 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501174299 GUNINA KUMAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
404 DHAKUAKHANA AS-10-005-010-009/48-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453325 28/03/2023 Subhash Baruah 0410005WL030467 Subhash Baruah 00354 PUNB0063120 600 600 Processed 03/04/2023 0501173915 SUBASH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 DHAKUAKHANA AS-10-005-010-010/39-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454634 28/03/2023 Dulu Gohain 0410005WL030587 Dulu Gohain 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0501174001 DULU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
406 DHAKUAKHANA AS-10-005-011-005/11
(DIMORUGURI) 		0410005000NRG23280320230454002 28/03/2023 BINA PATIR 0410005WL030529 BINA PATIR 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173958 BINA PATIR PUNJAB NATIONAL BANK(508568)
407 DHAKUAKHANA AS-10-005-011-005/42
(DIMORUGURI) 		0410005000NRG23280320230454010 28/03/2023 Anil Patir 0410005WL030529 Anil Patir 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173920 ANIL PATIR PUNJAB NATIONAL BANK(508568)
408 DHAKUAKHANA AS-10-005-011-005/91
(DIMORUGURI) 		0410005000NRG23280320230454027 28/03/2023 TANUJ PATIR 0410005WL030529 TANUJ PATIR 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173921 TANUJ PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
409 DHAKUAKHANA AS-10-005-011-006/102
(DIMORUGURI) 		0410005000NRG23280320230454033 28/03/2023 Hira kanta Doley 0410005WL030529 Hira kanta Doley 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173973 HIRAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
410 DHAKUAKHANA AS-10-005-011-006/104-A
(DIMORUGURI) 		0410005000NRG23280320230454035 28/03/2023 POKHILA DOLEY 0410005WL030529 POKHILA DOLEY 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173951 POKHILA DOLEY PUNJAB NATIONAL BANK(508568)
411 DHAKUAKHANA AS-10-005-011-006/126
(DIMORUGURI) 		0410005000NRG23280320230454041 28/03/2023 BIKI DOLEY 0410005WL030529 BIKI DOLEY 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174000 BIKI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
412 DHAKUAKHANA AS-10-005-011-006/131
(DIMORUGURI) 		0410005000NRG23280320230454047 28/03/2023 Bilamati Pegu 0410005WL030529 Bilamati Pegu 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174008 BILAMATI PEGU PUNJAB NATIONAL BANK(508568)
413 DHAKUAKHANA AS-10-005-011-006/30
(DIMORUGURI) 		0410005000NRG23280320230454053 28/03/2023 Chandra Kanta Doley 0410005WL030529 Chandra Kanta Doley 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173913 CHANDRAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
414 DHAKUAKHANA AS-10-005-011-006/45
(DIMORUGURI) 		0410005000NRG23280320230454064 28/03/2023 MANJU DOLEY 0410005WL030529 MANJU DOLEY 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173952 MANJU DOLEY PUNJAB NATIONAL BANK(508568)
415 DHAKUAKHANA AS-10-005-011-006/56
(DIMORUGURI) 		0410005000NRG23280320230454069 28/03/2023 BHANUMATI DOLEY 0410005WL030529 BHANUMATI DOLEY 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174004 BHANUMATI DOLEY PUNJAB NATIONAL BANK(508568)
416 DHAKUAKHANA AS-10-005-011-006/64
(DIMORUGURI) 		0410005000NRG23280320230454071 28/03/2023 BRITISH DOLEY 0410005WL030529 BRITISH DOLEY 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173916 BRITISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
417 DHAKUAKHANA AS-10-005-011-006/68-A
(DIMORUGURI) 		0410005000NRG23280320230454072 28/03/2023 JEILASING PEGU 0410005WL030529 JEILASING PEGU 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174007 JEILASING PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
418 DHAKUAKHANA AS-10-005-011-006/68-A
(DIMORUGURI) 		0410005000NRG23280320230454073 28/03/2023 KUMALBAY PEGU 0410005WL030529 KUMALBAY PEGU 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173962 KUMALADAY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
419 DHAKUAKHANA AS-10-005-011-006/71-A
(DIMORUGURI) 		0410005000NRG23280320230454074 28/03/2023 NAREN DOLEY 0410005WL030529 NAREN DOLEY 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174005 NAREN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
420 DHAKUAKHANA AS-10-005-011-007/41
(DIMORUGURI) 		0410005000NRG23280320230454086 28/03/2023 KARITA DOLEY 0410005WL030529 KARITA DOLEY 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174006 KARITA DOLEY PUNJAB NATIONAL BANK(508568)
421 DHAKUAKHANA AS-10-005-011-007/45
(DIMORUGURI) 		0410005000NRG23280320230454087 28/03/2023 DHARMENDRA PATIR 0410005WL030529 DHARMENDRA PATIR 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173948 DHARMENDRA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
422 DHAKUAKHANA AS-10-005-011-008/27
(DIMORUGURI) 		0410005000NRG23270320230452796 28/03/2023 LABANYA PATIR 0410005WL030423 LABANYA PATIR 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0501173953 LABANYA PATIR PUNJAB NATIONAL BANK(508568)
423 DHAKUAKHANA AS-10-005-011-010/45
(DIMORUGURI) 		0410005000NRG23270320230452797 28/03/2023 MIRA KAMAN 0410005WL030423 MIRA KAMAN 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0501173955 MIRA KAMAN PUNJAB NATIONAL BANK(508568)
424 DHAKUAKHANA AS-10-005-011-016/3
(DIMORUGURI) 		0410005000NRG23280320230454094 28/03/2023 Biswajyoti Lohan 0410005WL030529 Biswajyoti Lohan 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174302 BISWAJYOTI LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
425 DHAKUAKHANA AS-10-005-011-017/63-A
(DIMORUGURI) 		0410005000NRG23280320230454097 28/03/2023 Gyan devi Pegu 0410005WL030529 Gyan devi Pegu 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174015 GYANDEVI PEGU GOGOI PUNJAB NATIONAL BANK(508568)
426 DHAKUAKHANA AS-10-005-011-024/202
(DIMORUGURI) 		0410005000NRG23280320230454099 28/03/2023 Podumi Patir 0410005WL030529 Podumi Patir 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174301 PADUMI PATIR THE ASSAM COOPERATIVE APEX BANK LTD(508729)
427 DHAKUAKHANA AS-10-005-011-024/211
(DIMORUGURI) 		0410005000NRG23280320230454100 28/03/2023 SHARMMAWATI MILI 0410005WL030529 SHARMMAWATI MILI 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174002 SHARMMAWATI MILI PUNJAB NATIONAL BANK(508568)
428 DHAKUAKHANA AS-10-005-011-024/230
(DIMORUGURI) 		0410005000NRG23280320230454103 28/03/2023 GITALI PATIR 0410005WL030529 GITALI PATIR 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173917 GITALI PATIR PUNJAB NATIONAL BANK(508568)
429 DHAKUAKHANA AS-10-005-011-024/26-B
(DIMORUGURI) 		0410005000NRG23280320230454105 28/03/2023 NIRUMAI TAID MILI 0410005WL030529 NIRUMAI TAID MILI 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174003 NIRUMAI TAID MILI PUNJAB NATIONAL BANK(508568)
430 DHAKUAKHANA AS-10-005-011-024/419
(DIMORUGURI) 		0410005000NRG23280320230454112 28/03/2023 SHEWALI PEGU 0410005WL030529 SHEWALI PEGU 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501174016 SHEWALI PEGU PUNJAB NATIONAL BANK(508568)
431 DHAKUAKHANA AS-10-005-011-024/63
(DIMORUGURI) 		0410005000NRG23280320230454115 28/03/2023 ARUNA MILI 0410005WL030529 ARUNA MILI 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173950 ARUNA MILI PUNJAB NATIONAL BANK(508568)
432 DHAKUAKHANA AS-10-005-011-024/69
(DIMORUGURI) 		0410005000NRG23280320230454116 28/03/2023 LALIT MILI 0410005WL030529 LALIT MILI 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0501173959 LALIT MILI PUNJAB NATIONAL BANK(508568)
SubTotal 135939 135939
433 DHAKUAKHANA AS-10-005-002-005/12
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455504 28/03/2023 MAJONI CHUTIA 0410005WL030632 MAJONI CHUTIA 00354 PUNB0063320 1374 1374 Processed 03/04/2023 0501174065 MAJONI CHUTIA PUNJAB NATIONAL BANK(508568)
434 DHAKUAKHANA AS-10-005-002-015/33-a
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455518 28/03/2023 HEM GOGOI 0410005WL030632 HEM GOGOI 00354 PUNB0063320 1374 1374 Processed 03/04/2023 0501174058 Hema Gogoi PUNJAB NATIONAL BANK(508568)
435 DHAKUAKHANA AS-10-005-002-015/52
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455523 28/03/2023 KULADHAR PHUKAN 0410005WL030632 KULADHAR PHUKAN 00354 PUNB0063320 1374 1374 Processed 03/04/2023 0501174060 KULADHAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 DHAKUAKHANA AS-10-005-002-015/90
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455155 28/03/2023 JYOTI SAIKIA 0410005WL030625 JYOTI SAIKIA 00354 PUNB0063320 1145 1145 Processed 03/04/2023 0501174062 JYOTI SAIKIA HDFC BANK LTD(607152)
437 DHAKUAKHANA AS-10-005-002-017/49
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455201 28/03/2023 ANIL CHUTIA 0410005WL030625 ANIL CHUTIA 00354 PUNB0063320 1145 1145 Processed 03/04/2023 0501174064 ANIL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
438 DHAKUAKHANA AS-10-005-002-017/49
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455200 28/03/2023 NIJARA BORGOHAIN 0410005WL030625 NIJARA BORGOHAIN 00354 PUNB0063320 1145 1145 Processed 03/04/2023 0501174063 NIJARA BORGOHAIN BANK OF INDIA(508505)
439 DHAKUAKHANA AS-10-005-002-017/8
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455221 28/03/2023 PRANAB CHUTIA 0410005WL030625 PRANAB CHUTIA 00354 PUNB0063320 1145 1145 Processed 03/04/2023 0501174059 PRANAB CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
440 DHAKUAKHANA AS-10-005-005-036/132
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453790 28/03/2023 DAMAYANTI DOLEY 0410005WL030508 DAMAYANTI DOLEY 00354 PUNB0063320 1374 1374 Processed 03/04/2023 0501174067 DAMAYANTI DOLEY PUNJAB NATIONAL BANK(508568)
441 DHAKUAKHANA AS-10-005-005-036/136
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453792 28/03/2023 CHIMI DAS DOLEY 0410005WL030508 CHIMI DAS DOLEY 00354 PUNB0063320 1374 1374 Processed 03/04/2023 0501174066 CHIMI DAS DOLEY PUNJAB NATIONAL BANK(508568)
442 DHAKUAKHANA AS-10-005-010-001/151
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454553 28/03/2023 Lohit Changmai 0410005WL030587 Lohit Changmai 00354 PUNB0063320 1374 1374 Processed 03/04/2023 0501174061 LOHIT CHANGMAI PUNJAB NATIONAL BANK(508568)
443 DHAKUAKHANA AS-10-005-014-006/147
(GANDHIA) 		0410005000NRG23280320230456297 28/03/2023 HEMANTIBALA MEDAK TAW 0410005WL030683 HEMANTIBALA MEDAK TAW 00354 PUNB0063320 2748 2748 Processed 03/04/2023 0501174068 HEMANTIBALA MEDAK TAW PUNJAB NATIONAL BANK(508568)
SubTotal 15572 15572
444 DHAKUAKHANA AS-10-005-005-025/63-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453752 28/03/2023 MANJIT LAGACHU 0410005WL030508 MANJIT LAGACHU 00354 PUNB0074920 1374 1374 Processed 03/04/2023 0501174069 MR MANJIT LAGACHU STATE BANK OF INDIA(508548)
SubTotal 1374 1374
445 DHAKUAKHANA AS-10-005-011-007/35
(DIMORUGURI) 		0410005000NRG23280320230454083 28/03/2023 SARBESWAR PEGU 0410005WL030529 SARBESWAR PEGU 00415 SBIN0000145 1145 1145 Processed 03/04/2023 0501174105 SARBESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
446 DHAKUAKHANA AS-10-005-002-013/263
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454978 28/03/2023 JITUMONI GOGOI 0410005WL030614 JITUMONI GOGOI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0501174152 JITUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
447 DHAKUAKHANA AS-10-005-009-002/107
(HARHI) 		0410005000NRG23280320230456291 28/03/2023 KANMAI BORUAH 0410005WL030683 KANMAI BORUAH 00415 SBIN0001426 2748 2748 Processed 03/04/2023 0501174191 KANMAI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
448 DHAKUAKHANA AS-10-005-009-002/38
(HARHI) 		0410005000NRG23280320230456253 28/03/2023 DIPTIREKHA CHUTIA 0410005WL030676 DIPTIREKHA CHUTIA 00415 SBIN0001426 2519 2519 Processed 03/04/2023 0501174169 DIPTIREKHA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
449 DHAKUAKHANA AS-10-005-009-018/22
(HARHI) 		0410005000NRG23270320230452778 28/03/2023 BINA KUMARI CHETRY 0410005WL030420 BINA KUMARI CHETRY 00415 SBIN0001426 687 687 Processed 03/04/2023 0501174179 MRS BINA KUMARI CHETRY STATE BANK OF INDIA(508548)
SubTotal 7328 7328
450 DHAKUAKHANA AS-10-005-002-013/467
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455015 28/03/2023 MONUMOTI SONOWAL 0410005WL030614 MONUMOTI SONOWAL 00415 SBIN0004318 1374 1374 Processed 03/04/2023 0501174122 MONUMATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
451 DHAKUAKHANA AS-10-005-001-002/211
(DANGDHARA) 		0410005000NRG23280320230453461 28/03/2023 MIGAM DOLEY 0410005WL030499 MIGAM DOLEY 00415 SBIN0005081 1374 1374 Processed 03/04/2023 0501174113 MIGAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
452 DHAKUAKHANA AS-10-005-001-002/216-A
(DANGDHARA) 		0410005000NRG23280320230453466 28/03/2023 TANUJA PATIR DOLEY 0410005WL030499 TANUJA PATIR DOLEY 00415 SBIN0005081 1374 1374 Processed 03/04/2023 0501174217 MRS TONUJA PATIR DOLEY STATE BANK OF INDIA(508548)
SubTotal 2748 2748
453 DHAKUAKHANA AS-10-005-005-022/15-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453633 28/03/2023 LALIT DOLEY 0410005WL030508 LALIT DOLEY 00415 SBIN0006012 1374 1374 Processed 03/04/2023 0501174180 LALIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
454 DHAKUAKHANA AS-10-005-001-002/13
(DANGDHARA) 		0410005000NRG23280320230453451 28/03/2023 DILMOHAN DOLEY PATIRI 0410005WL030499 DILMOHAN DOLEY PATIRI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174093 Dilmohan Doley Patiri FINO PAYMENTS BANK LTD(608001)
455 DHAKUAKHANA AS-10-005-001-002/135
(DANGDHARA) 		0410005000NRG23280320230453452 28/03/2023 Mr. NALSON PEGU 0410005WL030499 Mr. NALSON PEGU 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174192 Nalson Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
456 DHAKUAKHANA AS-10-005-001-002/42
(DANGDHARA) 		0410005000NRG23280320230453478 28/03/2023 GYANDEEP PEGU 0410005WL030499 GYANDEEP PEGU 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174165 Gyandeep Pegu FINO PAYMENTS BANK LTD(608001)
457 DHAKUAKHANA AS-10-005-001-002/45-B
(DANGDHARA) 		0410005000NRG23280320230453484 28/03/2023 RAJIB PEGU 0410005WL030499 RAJIB PEGU 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174091 RAJIV PEGU INDUSIND BANK(607189)
458 DHAKUAKHANA AS-10-005-001-002/48
(DANGDHARA) 		0410005000NRG23280320230453488 28/03/2023 Mohan Pegu 0410005WL030499 Mohan Pegu 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174098 MOHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
459 DHAKUAKHANA AS-10-005-001-002/52
(DANGDHARA) 		0410005000NRG23280320230453494 28/03/2023 MONUJ DOLEY 0410005WL030499 MONUJ DOLEY 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174114 MANUJ DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
460 DHAKUAKHANA AS-10-005-001-002/73
(DANGDHARA) 		0410005000NRG23280320230453508 28/03/2023 URBBASHI PEGU 0410005WL030499 URBBASHI PEGU 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174188 URBBASHI PEGU ASSAM GRAMIN VIKASH BANK(607064)
461 DHAKUAKHANA AS-10-005-001-003/100
(DANGDHARA) 		0410005000NRG23280320230453522 28/03/2023 NIPUL PATIR 0410005WL030499 NIPUL PATIR 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174193 NIPUL PATIR BANK OF INDIA(508505)
462 DHAKUAKHANA AS-10-005-001-007/66-A
(DANGDHARA) 		0410005000NRG23270320230452802 28/03/2023 Sanjib Pegu 0410005WL030424 Sanjib Pegu 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174144 SANJIB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
463 DHAKUAKHANA AS-10-005-001-013/23-A
(DANGDHARA) 		0410005000NRG23280320230453559 28/03/2023 PABITRA MILI 0410005WL030499 PABITRA MILI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174183 PABITRA MILI PUNJAB NATIONAL BANK(508568)
464 DHAKUAKHANA AS-10-005-001-014/18-A
(DANGDHARA) 		0410005000NRG23270320230452788 28/03/2023 Manoj Patir 0410005WL030422 Manoj Patir 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174197 MANOJ PATIR PUNJAB NATIONAL BANK(508568)
465 DHAKUAKHANA AS-10-005-001-016/84
(DANGDHARA) 		0410005000NRG23280320230453562 28/03/2023 AJOY PEGU 0410005WL030499 AJOY PEGU 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174111 AJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
466 DHAKUAKHANA AS-10-005-001-016/88
(DANGDHARA) 		0410005000NRG23280320230453563 28/03/2023 Bishnu Pegu 0410005WL030499 Bishnu Pegu 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174159 BISHNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
467 DHAKUAKHANA AS-10-005-001-016/88
(DANGDHARA) 		0410005000NRG23280320230453564 28/03/2023 JUNMONI DOLEY PEGU 0410005WL030499 JUNMONI DOLEY PEGU 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174121 Junmoni Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
468 DHAKUAKHANA AS-10-005-001-027/67
(DANGDHARA) 		0410005000NRG23280320230456281 28/03/2023 Duttaram Kumbang 0410005WL030680 Duttaram Kumbang 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174182 MRS BRIDYAWATI KUMBANG STATE BANK OF INDIA(508548)
469 DHAKUAKHANA AS-10-005-001-027/81
(DANGDHARA) 		0410005000NRG23270320230452805 28/03/2023 ANIL PEGU 0410005WL030424 ANIL PEGU 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174215 ANIL PEGU PUNJAB NATIONAL BANK(508568)
470 DHAKUAKHANA AS-10-005-001-029/67
(DANGDHARA) 		0410005000NRG23280320230453575 28/03/2023 AMINA PATIR 0410005WL030499 AMINA PATIR 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174116 MISS AMINA PATIR DOLEY STATE BANK OF INDIA(508548)
471 DHAKUAKHANA AS-10-005-002-006/313
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454346 28/03/2023 Lambit Gogoi 0410005WL030561 Lambit Gogoi 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174096 LAMBIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
472 DHAKUAKHANA AS-10-005-002-006/315
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454349 28/03/2023 BHUBAN GOGOI 0410005WL030561 BHUBAN GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174128 MR BHUBAN GOGOI STATE BANK OF INDIA(508548)
473 DHAKUAKHANA AS-10-005-002-006/315
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454348 28/03/2023 Smti Bebe Boniya 0410005WL030561 Smti Bebe Boniya 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174095 Bibi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
474 DHAKUAKHANA AS-10-005-002-006/9
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454353 28/03/2023 Debaswar Gogoi 0410005WL030561 Debaswar Gogoi 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174090 Debeswar Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
475 DHAKUAKHANA AS-10-005-002-013/11
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454953 28/03/2023 Jintu Sarmah 0410005WL030614 Jintu Sarmah 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174109 JINTU SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 DHAKUAKHANA AS-10-005-002-015/37
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455519 28/03/2023 RAJIB BORGOHAIN 0410005WL030632 RAJIB BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174092 RAJIB BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
477 DHAKUAKHANA AS-10-005-002-017/18
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455157 28/03/2023 RAJU KUMAR SENAPATI 0410005WL030625 RAJU KUMAR SENAPATI 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174107 RAJU KR SENAPATI HDFC BANK LTD(607152)
478 DHAKUAKHANA AS-10-005-002-017/19
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455161 28/03/2023 PARI CHUTIA 0410005WL030625 PARI CHUTIA 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174209 PARI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
479 DHAKUAKHANA AS-10-005-002-017/5
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455203 28/03/2023 NOMAL CHAMUAH 0410005WL030625 NOMAL CHAMUAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174211 NOMAL CHAMUWA INDIA POST PAYMENTS BANK LIMITED(508528)
480 DHAKUAKHANA AS-10-005-004-002/210
(SINGIA) 		0410005000NRG23280320230456996 28/03/2023 Ramani saikia 0410005WL030735 Ramani saikia 00415 SBIN0010760 2519 2519 Processed 03/04/2023 0501174219 MR RAMANI SAIKIA STATE BANK OF INDIA(508548)
481 DHAKUAKHANA AS-10-005-005-001/46
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454260 28/03/2023 DEBANANDA PEGU 0410005WL030557 DEBANANDA PEGU 00415 SBIN0010760 2519 2519 Processed 03/04/2023 0501174149 MR DEBANANDA PEGU STATE BANK OF INDIA(508548)
482 DHAKUAKHANA AS-10-005-005-002/28
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454202 28/03/2023 Ghanashyam Mili 0410005WL030549 Ghanashyam Mili 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174124 GHANASHYAM MILI PUNJAB NATIONAL BANK(508568)
483 DHAKUAKHANA AS-10-005-005-002/35
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454192 28/03/2023 LAKSHASWARI MILI 0410005WL030546 LAKSHASWARI MILI 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174135 LAKSHESHWARI MILI PUNJAB NATIONAL BANK(508568)
484 DHAKUAKHANA AS-10-005-005-014/45
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454205 28/03/2023 DHARMESHWARI DOLEY 0410005WL030549 DHARMESHWARI DOLEY 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174139 DHARMESHWARI DOLEY PUNJAB NATIONAL BANK(508568)
485 DHAKUAKHANA AS-10-005-005-022/105
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453625 28/03/2023 DEVOJIT DOLEY 0410005WL030508 DEVOJIT DOLEY 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174196 DEVOJIT DOLEY PUNJAB NATIONAL BANK(508568)
486 DHAKUAKHANA AS-10-005-005-022/11-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453626 28/03/2023 Krishna Kt. Doley 0410005WL030508 Krishna Kt. Doley 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174141 KRISHNAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
487 DHAKUAKHANA AS-10-005-005-022/123
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453629 28/03/2023 RAHUL DOLEY 0410005WL030508 RAHUL DOLEY 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174181 RAHUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
488 DHAKUAKHANA AS-10-005-005-022/19
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453640 28/03/2023 RAJKUMAR PEGU 0410005WL030508 RAJKUMAR PEGU 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174184 MR RAJKUMAR PEGU STATE BANK OF INDIA(508548)
489 DHAKUAKHANA AS-10-005-005-022/2-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453644 28/03/2023 DHARMENDRA DOLEY 0410005WL030508 DHARMENDRA DOLEY 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174186 DHARMENDRA DOLEY PUNJAB NATIONAL BANK(508568)
490 DHAKUAKHANA AS-10-005-005-022/2-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453646 28/03/2023 GRIDHAR DOLEY 0410005WL030508 GRIDHAR DOLEY 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174164 GIRIDHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
491 DHAKUAKHANA AS-10-005-005-022/30-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453650 28/03/2023 Lila Taid 0410005WL030508 Lila Taid 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174189 LILA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
492 DHAKUAKHANA AS-10-005-005-022/30-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453651 28/03/2023 Manika Taid 0410005WL030508 Manika Taid 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174190 Manika Taid AIRTEL PAYMENTS BANK LIMITED(990288)
493 DHAKUAKHANA AS-10-005-005-022/309-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453652 28/03/2023 Bhaiti Doley 0410005WL030508 Bhaiti Doley 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174153 BHAITI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
494 DHAKUAKHANA AS-10-005-005-022/31
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453656 28/03/2023 Rajen Taid 0410005WL030508 Rajen Taid 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174126 RAJEN TAID PUNJAB NATIONAL BANK(508568)
495 DHAKUAKHANA AS-10-005-005-022/368
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453658 28/03/2023 BUDDHIMAN KUMAL 0410005WL030508 BUDDHIMAN KUMAL 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174145 BUDDHIMAN KUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 DHAKUAKHANA AS-10-005-005-022/5
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453667 28/03/2023 Lalita Doley 0410005WL030508 Lalita Doley 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174163 LALITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
497 DHAKUAKHANA AS-10-005-005-022/5
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453668 28/03/2023 Suchmita Doley 0410005WL030508 Suchmita Doley 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174202 SUSMITA TAID PUNJAB NATIONAL BANK(508568)
498 DHAKUAKHANA AS-10-005-005-022/73
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453672 28/03/2023 HEMAKANTA DOLEY 0410005WL030508 HEMAKANTA DOLEY 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174156 HEMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
499 DHAKUAKHANA AS-10-005-005-022/76-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453674 28/03/2023 ANIKI DOLEY 0410005WL030508 ANIKI DOLEY 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174162 ANIKI DOLEY PUNJAB NATIONAL BANK(508568)
500 DHAKUAKHANA AS-10-005-005-022/76-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453673 28/03/2023 Dilip Doley 0410005WL030508 Dilip Doley 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174131 DILIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
501 DHAKUAKHANA AS-10-005-005-022/85
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453678 28/03/2023 RASHNA KUMAL 0410005WL030508 RASHNA KUMAL 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174201 RASHNA KUMAL PUNJAB NATIONAL BANK(508568)
502 DHAKUAKHANA AS-10-005-005-022/85
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453677 28/03/2023 SATYA KUMAL 0410005WL030508 SATYA KUMAL 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174119 SATYANARAJAN KUMAL PUNJAB NATIONAL BANK(508568)
503 DHAKUAKHANA AS-10-005-005-025/19
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453717 28/03/2023 Mr. Janadhar Panyang 0410005WL030508 Mr. Janadhar Panyang 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174106 MR JANADHAR PANYANG STATE BANK OF INDIA(508548)
504 DHAKUAKHANA AS-10-005-005-025/21-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453721 28/03/2023 Ranjit Pegu 0410005WL030508 Ranjit Pegu 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174134 Ranjit Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
505 DHAKUAKHANA AS-10-005-005-025/30
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453731 28/03/2023 JUNALI LAGACHU 0410005WL030508 JUNALI LAGACHU 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174136 JUNALI LAGACHU PUNJAB NATIONAL BANK(508568)
506 DHAKUAKHANA AS-10-005-005-025/42
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453738 28/03/2023 MEMANI NARAH 0410005WL030508 MEMANI NARAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174140 Memani Narah AIRTEL PAYMENTS BANK LIMITED(990288)
507 DHAKUAKHANA AS-10-005-005-026/27
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453784 28/03/2023 Surendra Sarmah 0410005WL030508 Surendra Sarmah 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174089 SURENDAR S/O SHANKAR LAL SHARM BANK OF BARODA(606985)
508 DHAKUAKHANA AS-10-005-005-036/125
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453789 28/03/2023 Mr. LAKHINATH DOLEY 0410005WL030508 Mr. LAKHINATH DOLEY 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174103 LAKHINATH DOLEY CANARA BANK(508532)
509 DHAKUAKHANA AS-10-005-005-036/16
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453795 28/03/2023 BONITA NARAH PEGU 0410005WL030508 BONITA NARAH PEGU 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174185 MRS BONITA NARAH PEGU STATE BANK OF INDIA(508548)
510 DHAKUAKHANA AS-10-005-005-036/16
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453793 28/03/2023 Subhash Pegu 0410005WL030508 Subhash Pegu 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174194 MR SUBHASH PEGU STATE BANK OF INDIA(508548)
511 DHAKUAKHANA AS-10-005-005-036/17-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453797 28/03/2023 SHAYLENTI PEGU 0410005WL030508 SHAYLENTI PEGU 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174138 MRS BOIJANTI PEGU STATE BANK OF INDIA(508548)
512 DHAKUAKHANA AS-10-005-005-036/20-a
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453799 28/03/2023 Anjan Pegu 0410005WL030508 Anjan Pegu 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174102 ANJAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
513 DHAKUAKHANA AS-10-005-005-036/20-a
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453800 28/03/2023 MINU PEGU 0410005WL030508 MINU PEGU 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174137 MRS MINU PEGU STATE BANK OF INDIA(508548)
514 DHAKUAKHANA AS-10-005-005-036/36
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453803 28/03/2023 PABITRA PEGU 0410005WL030508 PABITRA PEGU 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174212 MR PABITRA PEGU STATE BANK OF INDIA(508548)
515 DHAKUAKHANA AS-10-005-005-036/441
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453808 28/03/2023 RAJKUMAR DOLEY 0410005WL030508 RAJKUMAR DOLEY 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174187 RAJKUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
516 DHAKUAKHANA AS-10-005-005-036/78-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453817 28/03/2023 BIUTI DOLEY 0410005WL030508 BIUTI DOLEY 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174155 MRS BIUTI DOLEY STATE BANK OF INDIA(508548)
517 DHAKUAKHANA AS-10-005-006-009/343
(PACHIM DHAKUAKHANA) 		0410005000NRG23280320230455569 28/03/2023 KALPANA DAS 0410005WL030634 KALPANA DAS 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174147 MRS KALPANA DAS STATE BANK OF INDIA(508548)
518 DHAKUAKHANA AS-10-005-007-001/123
(MATMARA) 		0410005000NRG23280320230456503 28/03/2023 BHUBANESWARI BORA 0410005WL030703 BHUBANESWARI BORA 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174203 MRS BHUBANESWARI BORA STATE BANK OF INDIA(508548)
519 DHAKUAKHANA AS-10-005-007-008/20-A
(MATMARA) 		0410005000NRG23280320230456507 28/03/2023 IBHA GOGOI 0410005WL030703 IBHA GOGOI 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174157 IBHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
520 DHAKUAKHANA AS-10-005-007-009/11
(MATMARA) 		0410005000NRG23280320230456336 28/03/2023 INDUMATI DOLEY 0410005WL030691 INDUMATI DOLEY 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174172 MRS INDUMATI DOLEY STATE BANK OF INDIA(508548)
521 DHAKUAKHANA AS-10-005-007-009/11
(MATMARA) 		0410005000NRG23280320230456335 28/03/2023 MITESHWAR DOLEY 0410005WL030691 MITESHWAR DOLEY 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174175 MR MITESHWAR DOLEY STATE BANK OF INDIA(508548)
522 DHAKUAKHANA AS-10-005-007-009/115
(MATMARA) 		0410005000NRG23280320230456301 28/03/2023 GITANJALI DOLEY 0410005WL030684 GITANJALI DOLEY 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174127 Gitanjali Doley AIRTEL PAYMENTS BANK LIMITED(990288)
523 DHAKUAKHANA AS-10-005-007-009/222
(MATMARA) 		0410005000NRG23280320230456354 28/03/2023 BANTI PEGU 0410005WL030694 BANTI PEGU 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174171 BANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
524 DHAKUAKHANA AS-10-005-007-009/300
(MATMARA) 		0410005000NRG23280320230456303 28/03/2023 RANJUMANI DOLEY 0410005WL030684 RANJUMANI DOLEY 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174158 RANJUMANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
525 DHAKUAKHANA AS-10-005-007-009/51
(MATMARA) 		0410005000NRG23280320230456509 28/03/2023 KUKU DOLEY 0410005WL030703 KUKU DOLEY 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174170 KUKU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
526 DHAKUAKHANA AS-10-005-007-009/54
(MATMARA) 		0410005000NRG23280320230456158 28/03/2023 BIDYA DOLEY 0410005WL030664 BIDYA DOLEY 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174176 MRS BIDYA DOLEY STATE BANK OF INDIA(508548)
527 DHAKUAKHANA AS-10-005-007-009/54
(MATMARA) 		0410005000NRG23280320230456160 28/03/2023 JERIFA TAYE DOLEY 0410005WL030664 JERIFA TAYE DOLEY 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174208 MRS JERIFA TAYE DOLEY STATE BANK OF INDIA(508548)
528 DHAKUAKHANA AS-10-005-007-009/54
(MATMARA) 		0410005000NRG23280320230456159 28/03/2023 MUKESH DOLEY 0410005WL030664 MUKESH DOLEY 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174198 MR MUKESH DOLEY STATE BANK OF INDIA(508548)
529 DHAKUAKHANA AS-10-005-007-009/58
(MATMARA) 		0410005000NRG23280320230456358 28/03/2023 AMBESHWAR DOLEY 0410005WL030694 AMBESHWAR DOLEY 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174177 Ambeshwar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
530 DHAKUAKHANA AS-10-005-007-019/69
(MATMARA) 		0410005000NRG23280320230456307 28/03/2023 RAMILA PEGU 0410005WL030684 RAMILA PEGU 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174174 MRS RAMILA PEGU STATE BANK OF INDIA(508548)
531 DHAKUAKHANA AS-10-005-007-036/120
(MATMARA) 		0410005000NRG23280320230456510 28/03/2023 MAJOMAJAR DOLEY 0410005WL030703 MAJOMAJAR DOLEY 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174161 Majomadar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
532 DHAKUAKHANA AS-10-005-007-036/120
(MATMARA) 		0410005000NRG23280320230456511 28/03/2023 SONABATI DOLEY 0410005WL030703 SONABATI DOLEY 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174160 MRS SONABATI DOLEY STATE BANK OF INDIA(508548)
533 DHAKUAKHANA AS-10-005-007-036/17
(MATMARA) 		0410005000NRG23280320230456308 28/03/2023 Brikodar Doley 0410005WL030684 Brikodar Doley 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174173 MR BRIKODAR DOLEY STATE BANK OF INDIA(508548)
534 DHAKUAKHANA AS-10-005-007-037/17
(MATMARA) 		0410005000NRG23280320230456245 28/03/2023 ANAMIKA DOLEY 0410005WL030675 ANAMIKA DOLEY 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174148 Anamika Doley Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
535 DHAKUAKHANA AS-10-005-007-037/17
(MATMARA) 		0410005000NRG23280320230456244 28/03/2023 KHAGESWAR PEGU 0410005WL030675 KHAGESWAR PEGU 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0501174129 KHAGESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
536 DHAKUAKHANA AS-10-005-009-001/64
(HARHI) 		0410005000NRG23270320230452777 28/03/2023 DIPA DUTTA 0410005WL030420 DIPA DUTTA 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174108 MRS DIPA DUTTA STATE BANK OF INDIA(508548)
537 DHAKUAKHANA AS-10-005-009-007/86
(HARHI) 		0410005000NRG23280320230456751 28/03/2023 Ratna Bora 0410005WL030722 Ratna Bora 00415 SBIN0010760 2748 2748 Processed 03/04/2023 0501174130 RATNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
538 DHAKUAKHANA AS-10-005-009-026/134-A
(HARHI) 		0410005000NRG23280320230456740 28/03/2023 REKHAMONI TAW 0410005WL030719 REKHAMONI TAW 00415 SBIN0010760 2061 2061 Processed 03/04/2023 0501174151 REKHAMONI TAW ASSAM GRAMIN VIKASH BANK(607064)
539 DHAKUAKHANA AS-10-005-010-001/19-a
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454560 28/03/2023 MANTU CHANGMAI 0410005WL030587 MANTU CHANGMAI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174150 MANTU CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
540 DHAKUAKHANA AS-10-005-010-005/55-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454583 28/03/2023 Mr. Pranb Dutta 0410005WL030587 Mr. Pranb Dutta 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174104 MR PRANAB DUTTA STATE BANK OF INDIA(508548)
541 DHAKUAKHANA AS-10-005-010-006/24-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454596 28/03/2023 Jeuti Konwar 0410005WL030587 Jeuti Konwar 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174167 MRS JEUTI KONWAR STATE BANK OF INDIA(508548)
542 DHAKUAKHANA AS-10-005-010-007/183
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454605 28/03/2023 Pallabi Phukan 0410005WL030587 Pallabi Phukan 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174168 MRS PALLABI PHUKAN STATE BANK OF INDIA(508548)
543 DHAKUAKHANA AS-10-005-010-007/38
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454608 28/03/2023 BAGEN GOGOI 0410005WL030587 BAGEN GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174125 BAGEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
544 DHAKUAKHANA AS-10-005-010-007/47-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454609 28/03/2023 Mr. BAYKUNTHA GOGOI 0410005WL030587 Mr. BAYKUNTHA GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174132 BAYKUNTHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
545 DHAKUAKHANA AS-10-005-010-007/58-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454614 28/03/2023 Mrs. Suntora Handique 0410005WL030587 Mrs. Suntora Handique 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174117 SUNTORA HANDIQUE GOGOI ASSAM GRAMIN VIKASH BANK(607064)
546 DHAKUAKHANA AS-10-005-010-008/189
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453304 28/03/2023 Mr. Hara Jyoti Gogoi 0410005WL030467 Mr. Hara Jyoti Gogoi 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174100 HARAJYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
547 DHAKUAKHANA AS-10-005-010-009/163
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454623 28/03/2023 Biren Boruah 0410005WL030587 Biren Boruah 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174178 BIREN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 DHAKUAKHANA AS-10-005-010-009/18-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453311 28/03/2023 Mr. MINTU BORUAH 0410005WL030467 Mr. MINTU BORUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174110 MINTU BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
549 DHAKUAKHANA AS-10-005-010-009/198
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453314 28/03/2023 MOUSUMI GOGOI 0410005WL030467 MOUSUMI GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174216 MRS MOUSUMI GOGOI STATE BANK OF INDIA(508548)
550 DHAKUAKHANA AS-10-005-010-009/244
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453318 28/03/2023 Chiranjit Boruah 0410005WL030467 Chiranjit Boruah 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174142 SHRI CHIRANJIT BORUAH STATE BANK OF INDIA(508548)
551 DHAKUAKHANA AS-10-005-010-009/26-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453321 28/03/2023 JURI BORUAH 0410005WL030467 JURI BORUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174195 JURI BORUAH PUNJAB NATIONAL BANK(508568)
552 DHAKUAKHANA AS-10-005-010-009/280
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453883 28/03/2023 Hemanta Gogoi 0410005WL030518 Hemanta Gogoi 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174210 HEMANTA GOGOI UNION BANK OF INDIA(508500)
553 DHAKUAKHANA AS-10-005-010-009/30-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454625 28/03/2023 JYOTI BORUAH 0410005WL030587 JYOTI BORUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174154 JYOTI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
554 DHAKUAKHANA AS-10-005-010-009/53-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230454626 28/03/2023 DEBANANDA GOGOI 0410005WL030587 DEBANANDA GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0501174207 DEBANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
555 DHAKUAKHANA AS-10-005-010-009/74
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453327 28/03/2023 Mr. RATNESWAR BORUAH 0410005WL030467 Mr. RATNESWAR BORUAH 00415 SBIN0010760 600 600 Processed 03/04/2023 0501174112 RATNESWAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 DHAKUAKHANA AS-10-005-011-005/66
(DIMORUGURI) 		0410005000NRG23280320230454018 28/03/2023 Prahalad Patir 0410005WL030529 Prahalad Patir 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174115 PRAHLAD PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
557 DHAKUAKHANA AS-10-005-011-005/89
(DIMORUGURI) 		0410005000NRG23280320230454026 28/03/2023 KABITA PATIR 0410005WL030529 KABITA PATIR 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174143 MRS KABITA PATIR STATE BANK OF INDIA(508548)
558 DHAKUAKHANA AS-10-005-011-006/112
(DIMORUGURI) 		0410005000NRG23280320230454038 28/03/2023 KILISH DOLEY 0410005WL030529 KILISH DOLEY 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174094 KILISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
559 DHAKUAKHANA AS-10-005-011-006/114
(DIMORUGURI) 		0410005000NRG23280320230454040 28/03/2023 BHUPEN DOLEY 0410005WL030529 BHUPEN DOLEY 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174097 BHUPEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
560 DHAKUAKHANA AS-10-005-011-006/32
(DIMORUGURI) 		0410005000NRG23280320230454055 28/03/2023 Amiya Doley 0410005WL030529 Amiya Doley 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174166 AMIYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
561 DHAKUAKHANA AS-10-005-011-006/56
(DIMORUGURI) 		0410005000NRG23280320230454068 28/03/2023 Anil Doley 0410005WL030529 Anil Doley 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174146 ANIL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
562 DHAKUAKHANA AS-10-005-011-006/8
(DIMORUGURI) 		0410005000NRG23280320230454077 28/03/2023 MONUJ DOLEY 0410005WL030529 MONUJ DOLEY 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174118 MANOJ DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
563 DHAKUAKHANA AS-10-005-011-006/9
(DIMORUGURI) 		0410005000NRG23280320230454079 28/03/2023 Upen Doley 0410005WL030529 Upen Doley 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174101 UPEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
564 DHAKUAKHANA AS-10-005-011-007/46
(DIMORUGURI) 		0410005000NRG23280320230454088 28/03/2023 BINUD DOLEY 0410005WL030529 BINUD DOLEY 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174133 BINUD DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
565 DHAKUAKHANA AS-10-005-011-017/63-A
(DIMORUGURI) 		0410005000NRG23280320230454096 28/03/2023 Dhan Gogoi 0410005WL030529 Dhan Gogoi 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174099 DHAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
566 DHAKUAKHANA AS-10-005-011-017/8
(DIMORUGURI) 		0410005000NRG23270320230452783 28/03/2023 MAHENDRA GOGOI 0410005WL030421 MAHENDRA GOGOI 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0501174200 MR MAHENDRA GOGOI STATE BANK OF INDIA(508548)
567 DHAKUAKHANA AS-10-005-011-024/27
(DIMORUGURI) 		0410005000NRG23280320230454106 28/03/2023 HEMANTI MILI 0410005WL030529 HEMANTI MILI 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174120 HEMANTI MILI PUNJAB NATIONAL BANK(508568)
568 DHAKUAKHANA AS-10-005-011-024/45-A
(DIMORUGURI) 		0410005000NRG23280320230454114 28/03/2023 KUSHAL PEGU 0410005WL030529 KUSHAL PEGU 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0501174123 KUSHAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 183571 183571
569 DHAKUAKHANA AS-10-005-005-025/113
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453688 28/03/2023 SUNIL YIRANG 0410005WL030508 SUNIL YIRANG 00415 SBIN0017659 1374 1374 Processed 03/04/2023 0501174206 Sunil Yirang AIRTEL PAYMENTS BANK LIMITED(990288)
570 DHAKUAKHANA AS-10-005-005-025/113
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453689 28/03/2023 SUNJONI YIRANG 0410005WL030508 SUNJONI YIRANG 00415 SBIN0017659 1374 1374 Processed 03/04/2023 0501174218 Sunjoni Yirang AIRTEL PAYMENTS BANK LIMITED(990288)
571 DHAKUAKHANA AS-10-005-005-025/126
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453692 28/03/2023 RUMITA LAGACHU 0410005WL030508 RUMITA LAGACHU 00415 SBIN0017659 1374 1374 Processed 03/04/2023 0501174199 RUMITA LAGACHU PUNJAB NATIONAL BANK(508568)
572 DHAKUAKHANA AS-10-005-005-025/147
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453698 28/03/2023 Paynabati Mili 0410005WL030508 Paynabati Mili 00415 SBIN0017659 1374 1374 Processed 03/04/2023 0501174214 MISS PAYNABATI MILI STATE BANK OF INDIA(508548)
573 DHAKUAKHANA AS-10-005-005-025/175
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453714 28/03/2023 DHARMENDRA MILI 0410005WL030508 DHARMENDRA MILI 00415 SBIN0017659 1374 1374 Processed 03/04/2023 0501174204 SHRI DHARMENDRA MILI STATE BANK OF INDIA(508548)
574 DHAKUAKHANA AS-10-005-005-025/63-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453753 28/03/2023 SIYAMONI DOLEY LAGACHU 0410005WL030508 SIYAMONI DOLEY LAGACHU 00415 SBIN0017659 1374 1374 Processed 03/04/2023 0501174213 MISS SIYAMONI DOLEY LAGACHU STATE BANK OF INDIA(508548)
575 DHAKUAKHANA AS-10-005-005-025/99-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453777 28/03/2023 BHAGEN BARANGGA 0410005WL030508 BHAGEN BARANGGA 00415 SBIN0017659 1374 1374 Processed 03/04/2023 0501174205 BHAGEN BARANGA IDBI BANK(607095)
SubTotal 9618 9618
576 DHAKUAKHANA AS-10-005-001-010/110-A
(DANGDHARA) 		0410005000NRG23270320230452816 28/03/2023 RANI PEGU 0410005WL030426 RANI PEGU 00462 UCBA0001504 916 916 Processed 03/04/2023 0501174084 RANI PEGU UCO BANK(607066)
577 DHAKUAKHANA AS-10-005-001-013/5-A
(DANGDHARA) 		0410005000NRG23270320230452823 28/03/2023 KARINA MILI 0410005WL030426 KARINA MILI 00462 UCBA0001504 916 916 Processed 03/04/2023 0501174085 KARINA MILI PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
578 DHAKUAKHANA AS-10-005-004-002/180-A
(SINGIA) 		0410005000NRG23280320230457115 28/03/2023 PORENDRA SAIIKIA 0410005WL030769 PORENDRA SAIIKIA 00468 UBIN0576450 1374 1374 Processed 03/04/2023 0501173838 PORENDRA SAIKIA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
579 DHAKUAKHANA AS-10-005-005-025/174
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453712 28/03/2023 BIJOY KRISHNA MILI 0410005WL030508 BIJOY KRISHNA MILI 00554 KKBK0000331 1374 1374 Processed 03/04/2023 0501173753 BIJOYKRISHNA MILI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1374 1374
580 DHAKUAKHANA AS-10-005-001-002/25
(DANGDHARA) 		0410005000NRG23280320230453467 28/03/2023 Binud Pegu 0410005WL030499 Binud Pegu 00612 HDFC0CACABL 1374 1374 Processed 03/04/2023 0501174235 BINUD PEGU THE ASSAM COOPERATIVE APEX BANK LTD(508729)
581 DHAKUAKHANA AS-10-005-001-002/75
(DANGDHARA) 		0410005000NRG23280320230453511 28/03/2023 SUMALATA PEGU 0410005WL030499 SUMALATA PEGU 00612 HDFC0CACABL 1374 1374 Processed 03/04/2023 0501174229 SUMALATA PEGU THE ASSAM COOPERATIVE APEX BANK LTD(508729)
582 DHAKUAKHANA AS-10-005-001-029/11
(DANGDHARA) 		0410005000NRG23280320230453570 28/03/2023 Bhumi Kt.Doley 0410005WL030499 Bhumi Kt.Doley 00612 HDFC0CACABL 1374 1374 Processed 03/04/2023 0501174231 BHUMIKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
583 DHAKUAKHANA AS-10-005-001-029/30
(DANGDHARA) 		0410005000NRG23280320230453572 28/03/2023 Phiju Doley 0410005WL030499 Phiju Doley 00612 HDFC0CACABL 1374 1374 Processed 03/04/2023 0501174233 FIJU DOLEY THE ASSAM COOPERATIVE APEX BANK LTD(508729)
584 DHAKUAKHANA AS-10-005-001-030/11
(DANGDHARA) 		0410005000NRG23270320230452794 28/03/2023 PURABI PATIR 0410005WL030422 PURABI PATIR 00612 HDFC0CACABL 3206 3206 Processed 03/04/2023 0501174227 PURABI PATIR THE ASSAM COOPERATIVE APEX BANK LTD(508729)
585 DHAKUAKHANA AS-10-005-002-016/41
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455535 28/03/2023 Joyram Chamuah 0410005WL030632 Joyram Chamuah 00612 HDFC0CACABL 1374 1374 Processed 03/04/2023 0501174236 JOYRAM CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
586 DHAKUAKHANA AS-10-005-004-002/72
(SINGIA) 		0410005000NRG23280320230456999 28/03/2023 PRATIBHA HANDIQUE 0410005WL030735 PRATIBHA HANDIQUE 00612 HDFC0CACABL 2061 2061 Processed 03/04/2023 0501174226 PRATIVA HANDIQUI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
587 DHAKUAKHANA AS-10-005-004-018/58
(SINGIA) 		0410005000NRG23280320230457176 28/03/2023 Lakhi Gogoi 0410005WL030779 Lakhi Gogoi 00612 HDFC0CACABL 1603 1603 Processed 03/04/2023 0501174237 LAKHI GOGOI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
588 DHAKUAKHANA AS-10-005-009-022/11-A
(HARHI) 		0410005000NRG23280320230456491 28/03/2023 LILIMA TAID 0410005WL030701 LILIMA TAID 00612 HDFC0CACABL 2748 2748 Processed 03/04/2023 0501174230 MRS LILIMA TAID STATE BANK OF INDIA(508548)
589 DHAKUAKHANA AS-10-005-011-006/42
(DIMORUGURI) 		0410005000NRG23280320230454060 28/03/2023 RUMEE PEGU 0410005WL030529 RUMEE PEGU 00612 HDFC0CACABL 1145 1145 Processed 03/04/2023 0501174228 Rumee Pegu FINO PAYMENTS BANK LTD(608001)
590 DHAKUAKHANA AS-10-005-011-007/17
(DIMORUGURI) 		0410005000NRG23280320230454080 28/03/2023 Rajendra Doley 0410005WL030529 Rajendra Doley 00612 HDFC0CACABL 1145 1145 Processed 03/04/2023 0501174234 RAJENDRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
591 DHAKUAKHANA AS-10-005-011-017/71
(DIMORUGURI) 		0410005000NRG23280320230454098 28/03/2023 Kushal Gogoi 0410005WL030529 Kushal Gogoi 00612 HDFC0CACABL 1145 1145 Processed 03/04/2023 0501174232 KUSAL GOGOI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 19923 19923
592 DHAKUAKHANA AS-10-005-001-002/209
(DANGDHARA) 		0410005000NRG23280320230453460 28/03/2023 Anima Doley 0410005WL030499 Anima Doley 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501174087 Anima Doley FINO PAYMENTS BANK LTD(608001)
593 DHAKUAKHANA AS-10-005-001-002/9-A
(DANGDHARA) 		0410005000NRG23280320230453516 28/03/2023 TARUNJYOTI PEGU 0410005WL030499 TARUNJYOTI PEGU 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501174086 Tarunjyoti Pegu FINO PAYMENTS BANK LTD(608001)
594 DHAKUAKHANA AS-10-005-005-025/87-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453772 28/03/2023 NIKITA CHUNGKRANG LAGACHU 0410005WL030508 NIKITA CHUNGKRANG LAGACHU 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501174088 Nikita Chungkrang Lagachu FINO PAYMENTS BANK LTD(608001)
SubTotal 4122 4122
595 DHAKUAKHANA AS-10-005-002-006/266
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230454344 28/03/2023 Lakshjajoti Gogoi 0410005WL030561 Lakshjajoti Gogoi 00691 IPOS0000001 1374 1374 Processed 03/04/2023 0501174267 LAKSHJAJOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
596 DHAKUAKHANA AS-10-005-002-013/71
(DHENUKHANA BATAMARI) 		0410005000NRG23280320230455025 28/03/2023 Rama Kanta Borpatra 0410005WL030614 Rama Kanta Borpatra 00691 IPOS0000001 1374 1374 Processed 03/04/2023 0501174265 RAMAKANTA BAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
597 DHAKUAKHANA AS-10-005-010-009/148-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453308 28/03/2023 Ranjana Handique Barua 0410005WL030467 Ranjana Handique Barua 00691 IPOS0000001 1374 1374 Processed 03/04/2023 0501174269 RANJANA HANDIQUE BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
598 DHAKUAKHANA AS-10-005-010-009/148-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453309 28/03/2023 Tangkeshwari Baruah 0410005WL030467 Tangkeshwari Baruah 00691 IPOS0000001 1374 1374 Processed 03/04/2023 0501174268 TANGKESHWARI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
599 DHAKUAKHANA AS-10-005-010-009/212
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453317 28/03/2023 MR PRABIN BARUAH 0410005WL030467 MR PRABIN BARUAH 00691 IPOS0000001 1374 1374 Processed 03/04/2023 0501174266 PRABIN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
600 DHAKUAKHANA AS-10-005-010-009/9052
(UTTAR DHAKUAKHANA) 		0410005000NRG23280320230453334 28/03/2023 Mamani Baruah 0410005WL030467 Mamani Baruah 00691 IPOS0000001 1374 1374 Processed 03/04/2023 0501174270 MAMANI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
601 DHAKUAKHANA AS-10-005-005-002/35
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454191 28/03/2023 MIJURAM MILI 0410005WL030546 MIJURAM MILI 00694 NESF0000068 3206 3206 Processed 03/04/2023 0501174220 MR MIJURAM MILLI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
602 DHAKUAKHANA AS-10-005-005-024/177-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230454198 28/03/2023 BINA TAID 0410005WL030546 BINA TAID 00703 AIRP0000001 3206 3206 Processed 03/04/2023 0501173840 Bina Taid AIRTEL PAYMENTS BANK LIMITED(990288)
603 DHAKUAKHANA AS-10-005-005-025/105
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453686 28/03/2023 BADAL PEGU 0410005WL030508 BADAL PEGU 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0501173839 Badal Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
604 DHAKUAKHANA AS-10-005-005-025/127-A
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453693 28/03/2023 JINTU MONI MISSONG BARANG 0410005WL030508 JINTU MONI MISSONG BARANG 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0501173837 Jintu Moni Missong Borang AIRTEL PAYMENTS BANK LIMITED(990288)
605 DHAKUAKHANA AS-10-005-005-025/22-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453724 28/03/2023 JATIRAM PANYANG 0410005WL030508 JATIRAM PANYANG 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0501173754 Jatiram Panang AIRTEL PAYMENTS BANK LIMITED(990288)
606 DHAKUAKHANA AS-10-005-005-025/47
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453741 28/03/2023 DEBEN LAGACHU 0410005WL030508 DEBEN LAGACHU 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0501173755 Deban Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
607 DHAKUAKHANA AS-10-005-005-025/82
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453765 28/03/2023 MAUNAM MILI 0410005WL030508 MAUNAM MILI 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0501173752 Maunam Mili AIRTEL PAYMENTS BANK LIMITED(990288)
608 DHAKUAKHANA AS-10-005-005-025/95-B
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453776 28/03/2023 ANAMIKA BORANG 0410005WL030508 ANAMIKA BORANG 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0501173836 Anamika Borang AIRTEL PAYMENTS BANK LIMITED(990288)
609 DHAKUAKHANA AS-10-005-005-036/97
(PUB DHAKUAKHANA) 		0410005000NRG23280320230453818 28/03/2023 TUNIRAJ PEGU 0410005WL030508 TUNIRAJ PEGU 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0501174246 Tuniraj Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12824 12824
Total 936665 936665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 11450
2 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 232893
3 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1374
4 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 192360
5 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 61830
6 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 458
7 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Canara Bank CNRB0004246 DHEMAJI 1374
8 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1374
9 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Indian Bank IDIB000M504 Machkanwacharali 20610
10 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Punjab National Bank PUNB0063120 Dhakuakhana Branch 135939
11 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Punjab National Bank PUNB0063320 Ghilamara Branch 15572
12 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Punjab National Bank PUNB0074920 Dhemaji 1374
13 DHAKUAKHANA AS0410005_280323APB_FTO_195680 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1145
14 DHAKUAKHANA AS0410005_280323APB_FTO_195680 State Bank of India SBIN0001426 DHEMAJI 7328
15 DHAKUAKHANA AS0410005_280323APB_FTO_195680 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1374
16 DHAKUAKHANA AS0410005_280323APB_FTO_195680 State Bank of India SBIN0005081 GARMUR (MAJULI) 2748
17 DHAKUAKHANA AS0410005_280323APB_FTO_195680 State Bank of India SBIN0006012 LIKABALI 1374
18 DHAKUAKHANA AS0410005_280323APB_FTO_195680 State Bank of India SBIN0010760 DHAKUAKHANA 183571
19 DHAKUAKHANA AS0410005_280323APB_FTO_195680 State Bank of India SBIN0017659 DHEMAJI TOWN 9618
20 DHAKUAKHANA AS0410005_280323APB_FTO_195680 UCO Bank UCBA0001504 JENGRAI 1832
21 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Union Bank of India UBIN0576450 LOKHRA 1374
22 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Kotak Mahindra Bank Ltd. KKBK0000331 GUWAHATI - G S ROAD 1374
23 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 19923
24 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4122
25 DHAKUAKHANA AS0410005_280323APB_FTO_195680 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 8244
26 DHAKUAKHANA AS0410005_280323APB_FTO_195680 North East Small Finance Bank Limited NESF0000068 dhakuakhana 3206
27 DHAKUAKHANA AS0410005_280323APB_FTO_195680 Airtel Payments Bank Limited AIRP0000001 Guwahati 12824

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