Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:33 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : HAJO
Fto No. : AS0407005_310323APB_FTO_202441
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 HAJO AS-07-005-003-002/2038
(KHETRI HARDIA) 		0407005000NRG23290320230410193 31/03/2023 PREMODA KALITA 0407005WL043493 PREMODA KALITA 00029 PUNB0RRBAGB 2748 2748 Rejected 03/05/2023 1173502944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HAJO AS-07-005-003-003/115
(KHETRI HARDIA) 		0407005000NRG23290320230410195 31/03/2023 MARAMI KALITA 0407005WL043493 MARAMI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503020 MARAMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 HAJO AS-07-005-003-003/115
(KHETRI HARDIA) 		0407005000NRG23290320230410194 31/03/2023 NIRANJAN KALITA 0407005WL043493 NIRANJAN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503063 NIRANJAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HAJO AS-07-005-003-003/117
(KHETRI HARDIA) 		0407005000NRG23290320230410317 31/03/2023 PREMDA KLITA 0407005WL043515 PREMDA KLITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503006 PRAMODA KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 HAJO AS-07-005-003-003/20
(KHETRI HARDIA) 		0407005000NRG23290320230410378 31/03/2023 APURBA KALITA 0407005WL043523 APURBA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503022 APURBA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HAJO AS-07-005-003-003/27
(KHETRI HARDIA) 		0407005000NRG23290320230410197 31/03/2023 MINU KALITA 0407005WL043493 MINU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503009 SUMITRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
7 HAJO AS-07-005-003-003/27
(KHETRI HARDIA) 		0407005000NRG23290320230410196 31/03/2023 MINU KALITA 0407005WL043493 MINU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503008 MINU KALITA ASSAM GRAMIN VIKASH BANK(607064)
8 HAJO AS-07-005-003-003/2860
(KHETRI HARDIA) 		0407005000NRG23290320230410198 31/03/2023 HARIKANTA KALITA 0407005WL043493 HARIKANTA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502999 HARI KANTA KALITA ASSAM GRAMIN VIKASH BANK(607064)
9 HAJO AS-07-005-003-003/9
(KHETRI HARDIA) 		0407005000NRG23290320230410383 31/03/2023 NIRMAL KALITA 0407005WL043523 NIRMAL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503065 NIRMAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
10 HAJO AS-07-005-003-003/91
(KHETRI HARDIA) 		0407005000NRG23290320230410201 31/03/2023 MANJU KALITA 0407005WL043494 MANJU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503019 MANJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
11 HAJO AS-07-005-003-004/1156
(KHETRI HARDIA) 		0407005000NRG23290320230410199 31/03/2023 Krishna Kalita 0407005WL043493 Krishna Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503011 KRISHNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
12 HAJO AS-07-005-003-004/1256
(KHETRI HARDIA) 		0407005000NRG23290320230410207 31/03/2023 Bina Kalita 0407005WL043495 Bina Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502966 BINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
13 HAJO AS-07-005-003-004/1302
(KHETRI HARDIA) 		0407005000NRG23290320230410058 31/03/2023 Narayan Kalita 0407005WL043488 Narayan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502936 NARAYAN KALITA (IAY) ASSAM GRAMIN VIKASH BANK(607064)
14 HAJO AS-07-005-003-004/1327
(KHETRI HARDIA) 		0407005000NRG23290320230410329 31/03/2023 Bimala Das 0407005WL043516 Bimala Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502959 BIMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 HAJO AS-07-005-003-004/2721
(KHETRI HARDIA) 		0407005000NRG23290320230410407 31/03/2023 PINGKI KALITA 0407005WL043532 PINGKI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503007 PINKI KALITA ASSAM GRAMIN VIKASH BANK(607064)
16 HAJO AS-07-005-003-004/2734
(KHETRI HARDIA) 		0407005000NRG23290320230410313 31/03/2023 SANESWAR KALITA 0407005WL043514 SANESWAR KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502956 SANESHWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HAJO AS-07-005-003-004/2772
(KHETRI HARDIA) 		0407005000NRG23290320230410314 31/03/2023 PADMARAM KALITA 0407005WL043514 PADMARAM KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502967 PADMARAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
18 HAJO AS-07-005-003-005/1845
(KHETRI HARDIA) 		0407005000NRG23290320230410333 31/03/2023 Prabitra Kalita 0407005WL043517 Prabitra Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503021 PABITRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HAJO AS-07-005-003-005/1857
(KHETRI HARDIA) 		0407005000NRG23290320230410368 31/03/2023 Pitmal Ujir 0407005WL043521 Pitmal Ujir 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503015 PITMAL UZIR ASSAM GRAMIN VIKASH BANK(607064)
20 HAJO AS-07-005-003-005/1894
(KHETRI HARDIA) 		0407005000NRG23290320230410203 31/03/2023 Kiran Kalita 0407005WL043494 Kiran Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503013 KIRAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
21 HAJO AS-07-005-003-005/1902
(KHETRI HARDIA) 		0407005000NRG23290320230410374 31/03/2023 Pramesh Patowary 0407005WL043522 Pramesh Patowary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503017 PRAMESH PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
22 HAJO AS-07-005-003-005/1906
(KHETRI HARDIA) 		0407005000NRG23290320230410204 31/03/2023 Dinesh Patowary 0407005WL043494 Dinesh Patowary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503012 DINESH PATOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HAJO AS-07-005-003-005/2209
(KHETRI HARDIA) 		0407005000NRG23290320230410208 31/03/2023 Ganga Patowary 0407005WL043496 Ganga Patowary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502965 GANGA PATOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HAJO AS-07-005-003-005/2286
(KHETRI HARDIA) 		0407005000NRG23290320230410205 31/03/2023 HARABILASH PATOWARI 0407005WL043494 HARABILASH PATOWARI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502964 HARBILASH PATOWARI ASSAM GRAMIN VIKASH BANK(607064)
25 HAJO AS-07-005-003-010/1595
(KHETRI HARDIA) 		0407005000NRG23290320230410370 31/03/2023 Ganesh Das 0407005WL043521 Ganesh Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502439 GANESH DAS ASSAM GRAMIN VIKASH BANK(607064)
26 HAJO AS-07-005-003-015/20
(KHETRI HARDIA) 		0407005000NRG23290320230410060 31/03/2023 SACHIN KALITA 0407005WL043488 SACHIN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502990 GAUTAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HAJO AS-07-005-003-015/23
(KHETRI HARDIA) 		0407005000NRG23290320230410410 31/03/2023 RAJEN KALITA 0407005WL043532 RAJEN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503064 PARESH KALITA ASSAM GRAMIN VIKASH BANK(607064)
28 HAJO AS-07-005-003-015/2730
(KHETRI HARDIA) 		0407005000NRG23290320230410061 31/03/2023 DWIJEN MEDHI 0407005WL043488 DWIJEN MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502955 DIJEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HAJO AS-07-005-004-001/3005
(BAMUNDI) 		0407005000NRG23290320230410800 31/03/2023 Juri Bhuyan 0407005WL043585 Juri Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502957 JURI BHUYAN BANK OF BARODA(606985)
30 HAJO AS-07-005-004-001/754
(BAMUNDI) 		0407005000NRG23290320230410812 31/03/2023 Madan Bhuyan 0407005WL043587 Madan Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503058 MADAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
31 HAJO AS-07-005-004-001/754
(BAMUNDI) 		0407005000NRG23290320230410813 31/03/2023 RUNU BHUYAN 0407005WL043587 RUNU BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503059 RUNU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
32 HAJO AS-07-005-004-001/9373
(BAMUNDI) 		0407005000NRG23290320230411372 31/03/2023 HEMEN DAS 0407005WL043652 HEMEN DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503000 HEMEN DAS ASSAM GRAMIN VIKASH BANK(607064)
33 HAJO AS-07-005-004-003/1800
(BAMUNDI) 		0407005000NRG23290320230410814 31/03/2023 BASANTI RAJBONGSHI 0407005WL043587 BASANTI RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503069 BASANTI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
34 HAJO AS-07-005-004-003/1823
(BAMUNDI) 		0407005000NRG23290320230410817 31/03/2023 NIJARA KALITA 0407005WL043587 NIJARA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502997 NIJARA KALITA ASSAM GRAMIN VIKASH BANK(607064)
35 HAJO AS-07-005-004-003/1823
(BAMUNDI) 		0407005000NRG23290320230410815 31/03/2023 Subhash Kalita 0407005WL043587 Subhash Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503061 SUBHASH KALITA ASSAM GRAMIN VIKASH BANK(607064)
36 HAJO AS-07-005-004-003/1823
(BAMUNDI) 		0407005000NRG23290320230410816 31/03/2023 Uttara Kalita 0407005WL043587 Uttara Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503060 UTTAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
37 HAJO AS-07-005-004-003/205
(BAMUNDI) 		0407005000NRG23290320230411827 31/03/2023 Biren Kalita 0407005WL043738 Biren Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502968 BIREN KALITA ASSAM GRAMIN VIKASH BANK(607064)
38 HAJO AS-07-005-004-003/2285
(BAMUNDI) 		0407005000NRG23290320230411828 31/03/2023 NIRODA BHAYAN 0407005WL043738 NIRODA BHAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503050 NIRODA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
39 HAJO AS-07-005-004-003/2285
(BAMUNDI) 		0407005000NRG23290320230411829 31/03/2023 RAJIB BHAYAN 0407005WL043738 RAJIB BHAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502958 RAJIB BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
40 HAJO AS-07-005-004-003/239
(BAMUNDI) 		0407005000NRG23290320230411830 31/03/2023 Krishna K alita 0407005WL043738 Krishna K alita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502948 KRISHNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
41 HAJO AS-07-005-004-003/239
(BAMUNDI) 		0407005000NRG23290320230411831 31/03/2023 Renu Kalita 0407005WL043738 Renu Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502950 RENU KALITA ASSAM GRAMIN VIKASH BANK(607064)
42 HAJO AS-07-005-004-003/3000
(BAMUNDI) 		0407005000NRG23290320230411942 31/03/2023 Pulak Kalita 0407005WL043748 Pulak Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502954 PULAK KALITA ASSAM GRAMIN VIKASH BANK(607064)
43 HAJO AS-07-005-004-003/3058
(BAMUNDI) 		0407005000NRG23290320230411364 31/03/2023 Gopal Kalita 0407005WL043651 Gopal Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502962 GOPAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
44 HAJO AS-07-005-004-003/3058
(BAMUNDI) 		0407005000NRG23290320230411365 31/03/2023 Rubi Kalita 0407005WL043651 Rubi Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502963 RUBI KALITA ASSAM GRAMIN VIKASH BANK(607064)
45 HAJO AS-07-005-004-003/4009
(BAMUNDI) 		0407005000NRG23290320230410801 31/03/2023 Rina Mahanta 0407005WL043585 Rina Mahanta 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502949 RINA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
46 HAJO AS-07-005-004-003/405
(BAMUNDI) 		0407005000NRG23290320230411373 31/03/2023 Alaka Kalita 0407005WL043652 Alaka Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503003 ALAKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
47 HAJO AS-07-005-004-003/405
(BAMUNDI) 		0407005000NRG23290320230411374 31/03/2023 AMRIT KALITA 0407005WL043652 AMRIT KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503072 AMRIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
48 HAJO AS-07-005-004-003/8901
(BAMUNDI) 		0407005000NRG23290320230411368 31/03/2023 GAURANGA KALITA 0407005WL043651 GAURANGA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503001 GAURANGA KALITA ASSAM GRAMIN VIKASH BANK(607064)
49 HAJO AS-07-005-004-003/8901
(BAMUNDI) 		0407005000NRG23290320230411366 31/03/2023 JONALI KALITA 0407005WL043651 JONALI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503053 JONALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
50 HAJO AS-07-005-004-003/8901
(BAMUNDI) 		0407005000NRG23290320230411367 31/03/2023 NRIPEN KALITA 0407005WL043651 NRIPEN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503054 Nipen kalita ASSAM GRAMIN VIKASH BANK(607064)
51 HAJO AS-07-005-004-003/8924
(BAMUNDI) 		0407005000NRG23290320230411847 31/03/2023 CHATISH KALITA 0407005WL043741 CHATISH KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503057 CHATISH KALITA ASSAM GRAMIN VIKASH BANK(607064)
52 HAJO AS-07-005-004-003/9187
(BAMUNDI) 		0407005000NRG23290320230411848 31/03/2023 KALPANA TALUKDAR 0407005WL043741 KALPANA TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503052 KLPANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
53 HAJO AS-07-005-004-004/2022
(BAMUNDI) 		0407005000NRG23290320230411375 31/03/2023 RUNA RAJBONGSHI 0407005WL043652 RUNA RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502960 RINA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
54 HAJO AS-07-005-004-004/8695
(BAMUNDI) 		0407005000NRG23290320230410802 31/03/2023 GITA KALITA 0407005WL043585 GITA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503068 GITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
55 HAJO AS-07-005-004-004/885
(BAMUNDI) 		0407005000NRG23290320230411849 31/03/2023 Dwipika Rajbanshi 0407005WL043741 Dwipika Rajbanshi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503062 DWIPIKA RAJBANSHI ASSAM GRAMIN VIKASH BANK(607064)
56 HAJO AS-07-005-004-004/8886
(BAMUNDI) 		0407005000NRG23290320230411376 31/03/2023 MAYADHAR DAS 0407005WL043652 MAYADHAR DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502946 MAYADHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
57 HAJO AS-07-005-004-004/899
(BAMUNDI) 		0407005000NRG23290320230411369 31/03/2023 Rina das 0407005WL043651 Rina das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502947 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
58 HAJO AS-07-005-004-004/917
(BAMUNDI) 		0407005000NRG23290320230411377 31/03/2023 Pramod Das 0407005WL043652 Pramod Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503002 PRAMOD DAS ASSAM GRAMIN VIKASH BANK(607064)
59 HAJO AS-07-005-004-004/9389
(BAMUNDI) 		0407005000NRG23290320230410803 31/03/2023 Jatin Kalita 0407005WL043585 Jatin Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503070 JATIN KALITA ASSAM GRAMIN VIKASH BANK(607064)
60 HAJO AS-07-005-004-004/955
(BAMUNDI) 		0407005000NRG23290320230410805 31/03/2023 ANIMA HARIJAN 0407005WL043585 ANIMA HARIJAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502969 ANIMA HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
61 HAJO AS-07-005-004-004/955
(BAMUNDI) 		0407005000NRG23290320230410804 31/03/2023 Dhiren Harijan 0407005WL043585 Dhiren Harijan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503071 DHIREN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 HAJO AS-07-005-004-004/970
(BAMUNDI) 		0407005000NRG23290320230410806 31/03/2023 Kameswar Kalita 0407005WL043585 Kameswar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502952 KAMESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
63 HAJO AS-07-005-004-009/181-A
(BAMUNDI) 		0407005000NRG23290320230411834 31/03/2023 GITANJALI KALITA 0407005WL043738 GITANJALI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502998 GITANJALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
64 HAJO AS-07-005-004-009/181-A
(BAMUNDI) 		0407005000NRG23290320230411833 31/03/2023 suresh kalita 0407005WL043738 suresh kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503066 SURASH KALITA ASSAM GRAMIN VIKASH BANK(607064)
65 HAJO AS-07-005-004-009/8938
(BAMUNDI) 		0407005000NRG23290320230411370 31/03/2023 ANIL KALITA 0407005WL043651 ANIL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503073 ANIL CH DAS ASSAM GRAMIN VIKASH BANK(607064)
66 HAJO AS-07-005-004-009/8954
(BAMUNDI) 		0407005000NRG23290320230411371 31/03/2023 Deben Kalita 0407005WL043651 Deben Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502951 DEBEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
67 HAJO AS-07-005-004-009/9186
(BAMUNDI) 		0407005000NRG23290320230410818 31/03/2023 ANU KALITA 0407005WL043587 ANU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503051 ANU KALITA ASSAM GRAMIN VIKASH BANK(607064)
68 HAJO AS-07-005-004-009/93221
(BAMUNDI) 		0407005000NRG23290320230410819 31/03/2023 BHABANI KALITA 0407005WL043587 BHABANI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503055 BHABANI KAITA ASSAM GRAMIN VIKASH BANK(607064)
69 HAJO AS-07-005-004-009/93221
(BAMUNDI) 		0407005000NRG23290320230410820 31/03/2023 PABITRI KALITA 0407005WL043587 PABITRI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503056 PRABITRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
70 HAJO AS-07-005-005-001/105
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420811 31/03/2023 Khairuddin Ali 0407005WL044836 Khairuddin Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502726 KHAIRUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 HAJO AS-07-005-005-001/105
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420812 31/03/2023 NILIMA BEGUM 0407005WL044836 NILIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502760 NILIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
72 HAJO AS-07-005-005-001/15
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420819 31/03/2023 Samusul Ali 0407005WL044838 Samusul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503045 SAMSUL ALI ASSAM GRAMIN VIKASH BANK(607064)
73 HAJO AS-07-005-005-001/152
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413452 31/03/2023 FARID ALI 0407005WL044049 FARID ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503028 FARID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 HAJO AS-07-005-005-001/152
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413453 31/03/2023 Taslikma Begun 0407005WL044049 Taslikma Begun 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503175 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
75 HAJO AS-07-005-005-001/165
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405228 31/03/2023 Sabita Das 0407005WL042993 Sabita Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503125 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
76 HAJO AS-07-005-005-001/197
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405236 31/03/2023 Dharanidhar Choudhury 0407005WL042993 Dharanidhar Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503038 DHARANI CHAUDHURI UCO BANK(607066)
77 HAJO AS-07-005-005-001/197
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405237 31/03/2023 Saralaprova Choudhury 0407005WL042993 Saralaprova Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502415 SHARALA CHAUDHURI ASSAM GRAMIN VIKASH BANK(607064)
78 HAJO AS-07-005-005-001/220
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405242 31/03/2023 Sabitri Das 0407005WL042993 Sabitri Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503037 SABITRI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 HAJO AS-07-005-005-001/226
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405244 31/03/2023 Baloram Das 0407005WL042993 Baloram Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503027 BALO RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 HAJO AS-07-005-005-001/226
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405245 31/03/2023 Gita Das 0407005WL042993 Gita Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503179 MRS GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
81 HAJO AS-07-005-005-001/2509
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405246 31/03/2023 DEBA KUMAR BORO 0407005WL042993 DEBA KUMAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503043 DEVA KUMAR BARO INDIA POST PAYMENTS BANK LIMITED(508528)
82 HAJO AS-07-005-005-001/2524
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405248 31/03/2023 KAMALA CHOUDHURY 0407005WL042993 KAMALA CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503041 KAMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 HAJO AS-07-005-005-001/4259
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405250 31/03/2023 GITANJALI DAS 0407005WL042993 GITANJALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503025 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
84 HAJO AS-07-005-005-001/4263
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413454 31/03/2023 CHANMAHAMMAD ALI 0407005WL044049 CHANMAHAMMAD ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502412 CHANMAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 HAJO AS-07-005-005-001/4308
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405252 31/03/2023 TILAK DAS 0407005WL042993 TILAK DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503104 TILAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 HAJO AS-07-005-005-001/4546
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405256 31/03/2023 Amila Boro 0407005WL042993 Amila Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502421 AMILA BORO UCO BANK(607066)
87 HAJO AS-07-005-005-001/46
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413607 31/03/2023 KHABIRUDDIN AHAMAD 0407005WL044089 KHABIRUDDIN AHAMAD 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502725 KHABIRUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
88 HAJO AS-07-005-005-001/4653
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420820 31/03/2023 TAFAJUL ALI 0407005WL044838 TAFAJUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503046 TAFJUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 HAJO AS-07-005-005-002/1119
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421362 31/03/2023 Md. Abdul Hussain 0407005WL044899 Md. Abdul Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502732 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
90 HAJO AS-07-005-005-002/1163
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418482 31/03/2023 Md. Samiulla Ali 0407005WL044621 Md. Samiulla Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502759 CHAMIULLAH CHEKH ASSAM GRAMIN VIKASH BANK(607064)
91 HAJO AS-07-005-005-002/1364
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421457 31/03/2023 FARIDAR RAHMAN 0407005WL044906 FARIDAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502461 FARIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 HAJO AS-07-005-005-002/1364
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421458 31/03/2023 NAJIMA 0407005WL044906 NAJIMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503168 NAJIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
93 HAJO AS-07-005-005-002/1448
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421447 31/03/2023 Samsul haque 0407005WL044902 Samsul haque 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503167 SAMSUL ALI ASSAM GRAMIN VIKASH BANK(607064)
94 HAJO AS-07-005-005-002/4313
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421555 31/03/2023 NIJAM ALI 0407005WL044935 NIJAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503044 MD NIJAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 HAJO AS-07-005-005-002/4313
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421556 31/03/2023 RUKIYA BEGUM 0407005WL044935 RUKIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503155 RUKIA BEGUM,W/O NIZAM ALI ASSAM GRAMIN VIKASH BANK(607064)
96 HAJO AS-07-005-005-002/4493
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421363 31/03/2023 AAMINA BIBI 0407005WL044899 AAMINA BIBI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503115 AMINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
97 HAJO AS-07-005-005-002/4497
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421559 31/03/2023 ALI HUSSAIN 0407005WL044935 ALI HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502761 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
98 HAJO AS-07-005-005-002/4536
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421814 31/03/2023 RUMA BEGUM 0407005WL044959 RUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503042 RUMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
99 HAJO AS-07-005-005-002/4536
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421813 31/03/2023 SAFED ALI 0407005WL044959 SAFED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503126 SOFAD ALI ASSAM GRAMIN VIKASH BANK(607064)
100 HAJO AS-07-005-005-002/4854
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418474 31/03/2023 Chajiya Bibi 0407005WL044619 Chajiya Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503112 CHAJIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
101 HAJO AS-07-005-005-002/4854
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418473 31/03/2023 ZAFAR ALI 0407005WL044619 ZAFAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503113 JAFAR ALI ASSAM GRAMIN VIKASH BANK(607064)
102 HAJO AS-07-005-005-002/4864
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413427 31/03/2023 JILIMA BEGUM 0407005WL044046 JILIMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502472 JILIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
103 HAJO AS-07-005-005-002/4867
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413262 31/03/2023 HAMIDA BIBI 0407005WL044014 HAMIDA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502934 HAMIDA BIBI ASSAM GRAMIN VIKASH BANK(607064)
104 HAJO AS-07-005-005-002/632
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421366 31/03/2023 Alim Ali 0407005WL044899 Alim Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503029 ALIM ALI UCO BANK(607066)
105 HAJO AS-07-005-005-002/669
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413615 31/03/2023 Md. Rajib Ali 0407005WL044090 Md. Rajib Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502471 RAJIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
106 HAJO AS-07-005-005-002/733
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413263 31/03/2023 Yunus Ali 0407005WL044014 Yunus Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502924 EUNUSH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
107 HAJO AS-07-005-005-002/757
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413528 31/03/2023 Md. Ajmil Ali 0407005WL044067 Md. Ajmil Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502481 AZMIL ALI ASSAM GRAMIN VIKASH BANK(607064)
108 HAJO AS-07-005-005-002/782
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413628 31/03/2023 Kharsed Ali 0407005WL044092 Kharsed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503036 KHARSED ALI SO HAMIDULLAH ALI ASSAM GRAMIN VIKASH BANK(607064)
109 HAJO AS-07-005-005-002/782
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413629 31/03/2023 Kharsed Ali 0407005WL044092 Kharsed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503165 SAJIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
110 HAJO AS-07-005-005-002/783
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421463 31/03/2023 Md. Siddik Ali 0407005WL044906 Md. Siddik Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503040 SIDDIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 HAJO AS-07-005-005-002/789
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413623 31/03/2023 Md. Khalilur Rahman 0407005WL044091 Md. Khalilur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503034 KHALILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 HAJO AS-07-005-005-003/104
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413630 31/03/2023 IYAR HUSSAIN 0407005WL044092 IYAR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503158 IYAR HUSSAIN SO MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
113 HAJO AS-07-005-005-003/1063
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404886 31/03/2023 Momata Begum 0407005WL042973 Momata Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502763 MAMTAS BEGUM ASSAM GRAMIN VIKASH BANK(607064)
114 HAJO AS-07-005-005-003/1078
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404889 31/03/2023 Sayed Ali 0407005WL042973 Sayed Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503039 SOYED ALI ASSAM GRAMIN VIKASH BANK(607064)
115 HAJO AS-07-005-005-003/1421
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404895 31/03/2023 MD. JAMAL ALI 0407005WL042973 MD. JAMAL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502463 JAMAL ALI SO CHERAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
116 HAJO AS-07-005-005-003/1850
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404899 31/03/2023 abdul ali 0407005WL042973 abdul ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502464 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
117 HAJO AS-07-005-005-003/1857
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404902 31/03/2023 najima 0407005WL042973 najima 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502468 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
118 HAJO AS-07-005-005-003/1863
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404904 31/03/2023 md. badar ali 0407005WL042973 md. badar ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502462 BADAR ALI ASSAM GRAMIN VIKASH BANK(607064)
119 HAJO AS-07-005-005-003/1924
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404909 31/03/2023 marjina begum 0407005WL042973 marjina begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502473 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
120 HAJO AS-07-005-005-003/4278
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404911 31/03/2023 PARESH ALI 0407005WL042973 PARESH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503171 PARESH ALI ASSAM GRAMIN VIKASH BANK(607064)
121 HAJO AS-07-005-005-003/4287
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404913 31/03/2023 FARAJ ALI 0407005WL042973 FARAJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502419 FARAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
122 HAJO AS-07-005-005-003/4760
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404922 31/03/2023 REJINA BEGUM 0407005WL042973 REJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502428 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
123 HAJO AS-07-005-005-003/4768
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404927 31/03/2023 TAMACHI BIBI 0407005WL042973 TAMACHI BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502427 TAMACHI BIBI ASSAM GRAMIN VIKASH BANK(607064)
124 HAJO AS-07-005-005-003/4874
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404933 31/03/2023 Maiful Begum 0407005WL042973 Maiful Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502418 MAIFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
125 HAJO AS-07-005-005-003/4905
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404937 31/03/2023 Maikan Begum 0407005WL042973 Maikan Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503164 MAIKAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
126 HAJO AS-07-005-005-003/4962
(KETEKIBARI UKHURA) 		0407005000NRG23270320230404938 31/03/2023 HALIMA BEGUM 0407005WL042973 HALIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502420 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
127 HAJO AS-07-005-005-004/121
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413631 31/03/2023 KALSUM BIBI 0407005WL044092 KALSUM BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503157 KALCHUM BIBI WO DILBAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
128 HAJO AS-07-005-005-004/2140
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418641 31/03/2023 Harmohan Nath 0407005WL044643 Harmohan Nath 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502731 HARMOHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
129 HAJO AS-07-005-005-004/2156
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418475 31/03/2023 Rup cheni begum 0407005WL044619 Rup cheni begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503103 RUPCHENI BEGUM WO JAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
130 HAJO AS-07-005-005-004/2158
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418485 31/03/2023 Md. matiur rahman 0407005WL044621 Md. matiur rahman 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502930 MATIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
131 HAJO AS-07-005-005-004/2167
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418644 31/03/2023 Chitra Nath 0407005WL044643 Chitra Nath 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503127 CHITRA NATH ASSAM GRAMIN VIKASH BANK(607064)
132 HAJO AS-07-005-005-004/2167
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418645 31/03/2023 Jyotishman Nath 0407005WL044643 Jyotishman Nath 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503160 JYOTISHMAN NATH ASSAM GRAMIN VIKASH BANK(607064)
133 HAJO AS-07-005-005-004/2167
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418643 31/03/2023 lakhman Nath 0407005WL044643 lakhman Nath 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502730 LAKSHAN CH NATH ASSAM GRAMIN VIKASH BANK(607064)
134 HAJO AS-07-005-005-004/2170
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413428 31/03/2023 BHABESH CHANDRA NATH 0407005WL044046 BHABESH CHANDRA NATH 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503107 BHABESH CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
135 HAJO AS-07-005-005-004/2213
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413543 31/03/2023 Md. Ibrahim Ali 0407005WL044070 Md. Ibrahim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503106 IBRAHIM ALI S/O AHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
136 HAJO AS-07-005-005-004/2242
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418646 31/03/2023 hasan ali 0407005WL044643 hasan ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502931 HASAN ALI ASSAM GRAMIN VIKASH BANK(607064)
137 HAJO AS-07-005-005-004/2269
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420030 31/03/2023 sahida bibi 0407005WL044747 sahida bibi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503123 SAHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
138 HAJO AS-07-005-005-004/2269
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420029 31/03/2023 soiyad majmil ali 0407005WL044747 soiyad majmil ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503121 MAJMIL ALI ASSAM GRAMIN VIKASH BANK(607064)
139 HAJO AS-07-005-005-004/2281
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413264 31/03/2023 soiyad giasuddin ahmed 0407005WL044014 soiyad giasuddin ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503180 SYED GIYASUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
140 HAJO AS-07-005-005-004/2281
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413265 31/03/2023 Tamjida Begum 0407005WL044014 Tamjida Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503159 TAMJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
141 HAJO AS-07-005-005-004/4424
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418593 31/03/2023 KABITA PATOWARY 0407005WL044636 KABITA PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502422 KABITA PATOWARY INDIA POST PAYMENTS BANK LIMITED(508528)
142 HAJO AS-07-005-005-004/4426
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405150 31/03/2023 RANJIT KALITA 0407005WL042992 RANJIT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502479 RANJIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
143 HAJO AS-07-005-005-004/4753
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420441 31/03/2023 Bikash Baro 0407005WL044790 Bikash Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503083 BIKASH BORO INDIA POST PAYMENTS BANK LIMITED(508528)
144 HAJO AS-07-005-005-004/4753
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420442 31/03/2023 Minakshi Baro 0407005WL044790 Minakshi Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502424 MINAKSHI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
145 HAJO AS-07-005-005-004/4772
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418506 31/03/2023 MANUWARA BEGAM 0407005WL044624 MANUWARA BEGAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503116 MANUWARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
146 HAJO AS-07-005-005-004/4774
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420003 31/03/2023 FATEMA BIBI 0407005WL044742 FATEMA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502933 FATEMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
147 HAJO AS-07-005-005-004/4874
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420039 31/03/2023 Rafijan Begum 0407005WL044749 Rafijan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502423 RAFIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
148 HAJO AS-07-005-005-004/4891
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421734 31/03/2023 Harin Baro 0407005WL044952 Harin Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503024 HARIN BORO ASSAM GRAMIN VIKASH BANK(607064)
149 HAJO AS-07-005-005-004/4906
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421538 31/03/2023 Hachan Banu Bibi 0407005WL044932 Hachan Banu Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503110 HASAN BANU ASSAM GRAMIN VIKASH BANK(607064)
150 HAJO AS-07-005-005-004/890
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418594 31/03/2023 GHANASYAM PATOWARY 0407005WL044636 GHANASYAM PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502728 GHANASHYAM PATOWARY PUNJAB NATIONAL BANK(508568)
151 HAJO AS-07-005-005-004/898
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413625 31/03/2023 Kumud Kalita 0407005WL044091 Kumud Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502767 KUMUD KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HAJO AS-07-005-005-004/940
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413515 31/03/2023 kamala patowary 0407005WL044062 kamala patowary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502729 KAMALA PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
153 HAJO AS-07-005-005-004/940
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413516 31/03/2023 Kanika Patowary 0407005WL044062 Kanika Patowary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503122 KANIKA PATOWARY,W/O KAMALA PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
154 HAJO AS-07-005-005-004/961
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420875 31/03/2023 Dhareswar patowary 0407005WL044852 Dhareswar patowary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502727 DHARESWAR PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
155 HAJO AS-07-005-005-005/340
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420390 31/03/2023 Maneswar Kalita 0407005WL044783 Maneswar Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503030 MR MANESWAR KALITA STATE BANK OF INDIA(508548)
156 HAJO AS-07-005-005-005/370
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421451 31/03/2023 Mridul Kalita 0407005WL044903 Mridul Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502413 MRIDUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
157 HAJO AS-07-005-005-005/388
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418559 31/03/2023 Baikuntha Kalita 0407005WL044630 Baikuntha Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503035 BAIKUNTHA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HAJO AS-07-005-005-005/416
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418442 31/03/2023 Golapi DAs 0407005WL044615 Golapi DAs 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502409 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
159 HAJO AS-07-005-005-005/424
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418507 31/03/2023 Dilip Das 0407005WL044624 Dilip Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502927 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
160 HAJO AS-07-005-005-005/432
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420806 31/03/2023 Ganesh Kalita 0407005WL044835 Ganesh Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503170 GANESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HAJO AS-07-005-005-005/434
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413442 31/03/2023 Bishay Kalita 0407005WL044047 Bishay Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502928 BISHAY KALITA ASSAM GRAMIN VIKASH BANK(607064)
162 HAJO AS-07-005-005-005/448
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420861 31/03/2023 Tarun Deka 0407005WL044847 Tarun Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502480 TARUN DEKA ASSAM GRAMIN VIKASH BANK(607064)
163 HAJO AS-07-005-005-005/4593
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421815 31/03/2023 BHANITA KALITA 0407005WL044960 BHANITA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502425 BHANITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
164 HAJO AS-07-005-005-005/4772
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420863 31/03/2023 RANITA KALITA 0407005WL044848 RANITA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502979 RANITA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
165 HAJO AS-07-005-005-005/479
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413546 31/03/2023 PARBATI DAS 0407005WL044070 PARBATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502414 PARBBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
166 HAJO AS-07-005-005-005/4790
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421562 31/03/2023 Dipika Boro 0407005WL044936 Dipika Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503177 DIPIKA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
167 HAJO AS-07-005-005-005/484
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418740 31/03/2023 Purna Ram Kalita 0407005WL044653 Purna Ram Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502467 PURNA RAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
168 HAJO AS-07-005-005-005/490
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418522 31/03/2023 Amrit DAs 0407005WL044626 Amrit DAs 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502932 AMRIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
169 HAJO AS-07-005-005-005/4908
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420032 31/03/2023 Dipankar Kalita 0407005WL044747 Dipankar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502983 DIPANGKAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
170 HAJO AS-07-005-005-005/492
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420825 31/03/2023 Dipali Das 0407005WL044840 Dipali Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503031 DIPALI DAS WO LT JITEN DAS ASSAM GRAMIN VIKASH BANK(607064)
171 HAJO AS-07-005-005-005/497
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413618 31/03/2023 Ganesh Kalita 0407005WL044090 Ganesh Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503033 GANESH KALITA ASSAM GRAMIN VIKASH BANK(607064)
172 HAJO AS-07-005-005-005/511
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420827 31/03/2023 Hitesh Das 0407005WL044840 Hitesh Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503075 HITESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
173 HAJO AS-07-005-005-005/512
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418523 31/03/2023 Chakradhar Das 0407005WL044626 Chakradhar Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502926 CHAKRADHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
174 HAJO AS-07-005-005-005/519
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413612 31/03/2023 Sailen Das 0407005WL044089 Sailen Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503077 MR SAILEN DAS STATE BANK OF INDIA(508548)
175 HAJO AS-07-005-005-005/535
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413538 31/03/2023 Dijen Ch Kalita 0407005WL044069 Dijen Ch Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502478 DIJEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
176 HAJO AS-07-005-005-005/557
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420044 31/03/2023 Prafulla Kalita 0407005WL044750 Prafulla Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502469 PRAFULLA CH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
177 HAJO AS-07-005-005-005/581
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413459 31/03/2023 Mamani Das 0407005WL044049 Mamani Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502925 MAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
178 HAJO AS-07-005-005-005/612
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418478 31/03/2023 KUSHAL KALITA 0407005WL044619 KUSHAL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502929 KUSHAL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
179 HAJO AS-07-005-005-006/2303
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420809 31/03/2023 KAUSHALYA DAS 0407005WL044835 KAUSHALYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503076 KAUSHALYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
180 HAJO AS-07-005-005-006/2303
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420810 31/03/2023 RITU DAS 0407005WL044835 RITU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503023 RIJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
181 HAJO AS-07-005-005-006/2326
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405165 31/03/2023 Dharmendra Kalita 0407005WL042992 Dharmendra Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502475 DHARMENDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
182 HAJO AS-07-005-005-006/2330
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405169 31/03/2023 Dasarath Patowari 0407005WL042992 Dasarath Patowari 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502466 DASHARATH PATOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 HAJO AS-07-005-005-006/2331
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405171 31/03/2023 Umesh Kalita 0407005WL042992 Umesh Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502477 SHRI UMESH KALITA ASSAM GRAMIN VIKASH BANK(607064)
184 HAJO AS-07-005-005-006/2346
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405173 31/03/2023 Nipen Patowari 0407005WL042992 Nipen Patowari 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503169 NRIPEN PATOWARY INDIA POST PAYMENTS BANK LIMITED(508528)
185 HAJO AS-07-005-005-006/2355
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413539 31/03/2023 Soneswar Das 0407005WL044069 Soneswar Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502975 SONESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
186 HAJO AS-07-005-005-006/2368
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413627 31/03/2023 Anu Das 0407005WL044091 Anu Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502981 ANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
187 HAJO AS-07-005-005-006/2380
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413540 31/03/2023 Paresh Patowari 0407005WL044069 Paresh Patowari 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503166 PARESH PATOWARY INDIA POST PAYMENTS BANK LIMITED(508528)
188 HAJO AS-07-005-005-006/2390
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405185 31/03/2023 Bijay Patowari 0407005WL042992 Bijay Patowari 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502474 MR BIJOY PATOWARY STATE BANK OF INDIA(508548)
189 HAJO AS-07-005-005-006/2390
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405186 31/03/2023 Labanya Patowary 0407005WL042992 Labanya Patowary 00029 PUNB0RRBAGB 1374 1374 Rejected 03/05/2023 1173502470 Aadhaar Number not Mapped to Account Number
190 HAJO AS-07-005-005-006/2393
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405191 31/03/2023 DIPALI PATOWARY 0407005WL042992 DIPALI PATOWARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502433 DIPALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
191 HAJO AS-07-005-005-006/2393
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405190 31/03/2023 Pradip Patowari 0407005WL042992 Pradip Patowari 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502465 PRADIP PATOWARY INDIA POST PAYMENTS BANK LIMITED(508528)
192 HAJO AS-07-005-005-006/2397
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418562 31/03/2023 Babita Patowari 0407005WL044630 Babita Patowari 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502978 BABITA PATOWARY INDIA POST PAYMENTS BANK LIMITED(508528)
193 HAJO AS-07-005-005-006/2410
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405198 31/03/2023 DHRUBAJYOTI KALITA 0407005WL042992 DHRUBAJYOTI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502431 DHRUBAJYOTI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
194 HAJO AS-07-005-005-006/2431
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405204 31/03/2023 Amulya Chandra Das 0407005WL042992 Amulya Chandra Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503048 AMULLYA CH DAS ASSAM GRAMIN VIKASH BANK(607064)
195 HAJO AS-07-005-005-006/2431
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405205 31/03/2023 Gitika Das 0407005WL042992 Gitika Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503080 GITIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 HAJO AS-07-005-005-006/2440
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420045 31/03/2023 Anima Kalita 0407005WL044750 Anima Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502976 ANIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
197 HAJO AS-07-005-005-006/2448
(KETEKIBARI UKHURA) 		0407005000NRG23270320230405208 31/03/2023 Bhaben Das 0407005WL042992 Bhaben Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173502476 BHABEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
198 HAJO AS-07-005-005-006/509
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418404 31/03/2023 NARIN DAS 0407005WL044610 NARIN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503032 NAREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
199 HAJO AS-07-005-005-006/510
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418406 31/03/2023 Maina Das 0407005WL044610 Maina Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503079 MAINA DAS CANARA BANK(508532)
200 HAJO AS-07-005-005-006/521
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420814 31/03/2023 NIPUL DAS 0407005WL044836 NIPUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503081 MR NIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
201 HAJO AS-07-005-005-006/531
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420830 31/03/2023 BANESWAR KALITA 0407005WL044840 BANESWAR KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503078 BANESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
202 HAJO AS-07-005-006-001/124
(MONAHKUCHI) 		0407005000NRG23290320230410632 31/03/2023 Narayan Chandra Kalita 0407005WL043563 Narayan Chandra Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502879 NARAYAN CHANDRA KALITA PUNJAB NATIONAL BANK(508568)
203 HAJO AS-07-005-006-001/160
(MONAHKUCHI) 		0407005000NRG23300320230414140 31/03/2023 Biren Das 0407005WL044153 Biren Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502813 BIREN DAS ASSAM GRAMIN VIKASH BANK(607064)
204 HAJO AS-07-005-006-001/179
(MONAHKUCHI) 		0407005000NRG23290320230411111 31/03/2023 Dilip Das 0407005WL043630 Dilip Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502877 DILIP DAS ASSAM GRAMIN VIKASH BANK(607064)
205 HAJO AS-07-005-006-001/180
(MONAHKUCHI) 		0407005000NRG23300320230414197 31/03/2023 Sambhuram Das 0407005WL044162 Sambhuram Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502771 SAMBHU DAS CANARA BANK(508532)
206 HAJO AS-07-005-006-001/185
(MONAHKUCHI) 		0407005000NRG23300320230422982 31/03/2023 Anima Das 0407005WL045088 Anima Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502873 ANIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
207 HAJO AS-07-005-006-001/212
(MONAHKUCHI) 		0407005000NRG23300320230414134 31/03/2023 Rabin Das 0407005WL044152 Rabin Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502521 RABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
208 HAJO AS-07-005-006-001/2131
(MONAHKUCHI) 		0407005000NRG23290320230410225 31/03/2023 NILIMA DAS 0407005WL043500 NILIMA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503128 NILIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
209 HAJO AS-07-005-006-001/2140
(MONAHKUCHI) 		0407005000NRG23290320230410567 31/03/2023 ABUL HUSSAIN 0407005WL043553 ABUL HUSSAIN 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502865 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
210 HAJO AS-07-005-006-001/238
(MONAHKUCHI) 		0407005000NRG23300320230414198 31/03/2023 Sambhuram Das 0407005WL044162 Sambhuram Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502779 SAMBHURAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 HAJO AS-07-005-006-001/2395
(MONAHKUCHI) 		0407005000NRG23290320230410605 31/03/2023 Sakina Begum 0407005WL043558 Sakina Begum 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502872 SAKINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
212 HAJO AS-07-005-006-001/2411
(MONAHKUCHI) 		0407005000NRG23300320230423014 31/03/2023 Shilikha Das 0407005WL045093 Shilikha Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502563 SHILIKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
213 HAJO AS-07-005-006-001/290
(MONAHKUCHI) 		0407005000NRG23290320230411203 31/03/2023 Pabin Das 0407005WL043641 Pabin Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502880 SRI PABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
214 HAJO AS-07-005-006-001/332
(MONAHKUCHI) 		0407005000NRG23300320230423036 31/03/2023 putul das 0407005WL045097 putul das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502881 SRI PUTUL DAS ASSAM GRAMIN VIKASH BANK(607064)
215 HAJO AS-07-005-006-001/363
(MONAHKUCHI) 		0407005000NRG23300320230414203 31/03/2023 keshab Kumar 0407005WL044163 keshab Kumar 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502780 KESHAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 HAJO AS-07-005-006-001/395
(MONAHKUCHI) 		0407005000NRG23290320230410657 31/03/2023 juel Ali 0407005WL043566 juel Ali 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503132 JUWEL ALI ASSAM GRAMIN VIKASH BANK(607064)
217 HAJO AS-07-005-006-001/432
(MONAHKUCHI) 		0407005000NRG23290320230410240 31/03/2023 Atowar Rahman 0407005WL043502 Atowar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503090 MD ATOWAR RAHMAN SO ABBACH ALI ASSAM GRAMIN VIKASH BANK(607064)
218 HAJO AS-07-005-006-001/443
(MONAHKUCHI) 		0407005000NRG23290320230411145 31/03/2023 Bina Saloi 0407005WL043636 Bina Saloi 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502890 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
219 HAJO AS-07-005-006-001/443
(MONAHKUCHI) 		0407005000NRG23290320230411144 31/03/2023 LANKESWAR SALOI 0407005WL043636 LANKESWAR SALOI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502876 LANKESWAR SHALAY ASSAM GRAMIN VIKASH BANK(607064)
220 HAJO AS-07-005-006-001/483
(MONAHKUCHI) 		0407005000NRG23290320230411124 31/03/2023 Mahendra Das 0407005WL043633 Mahendra Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502869 MAHENDRA MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
221 HAJO AS-07-005-006-001/502
(MONAHKUCHI) 		0407005000NRG23290320230410569 31/03/2023 Dandiram Das 0407005WL043553 Dandiram Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502891 DANDIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
222 HAJO AS-07-005-006-001/545
(MONAHKUCHI) 		0407005000NRG23290320230410635 31/03/2023 Kailash Das 0407005WL043563 Kailash Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502866 KAILASH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
223 HAJO AS-07-005-006-001/550
(MONAHKUCHI) 		0407005000NRG23290320230411146 31/03/2023 Bipin Ch. Das 0407005WL043636 Bipin Ch. Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502889 BIPIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
224 HAJO AS-07-005-006-001/67
(MONAHKUCHI) 		0407005000NRG23300320230414168 31/03/2023 Uday Das 0407005WL044158 Uday Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502777 UDAY SALOI ASSAM GRAMIN VIKASH BANK(607064)
225 HAJO AS-07-005-006-001/69
(MONAHKUCHI) 		0407005000NRG23300320230414137 31/03/2023 Arun Das 0407005WL044152 Arun Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502520 ARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
226 HAJO AS-07-005-006-001/69
(MONAHKUCHI) 		0407005000NRG23300320230414138 31/03/2023 Bindu Das 0407005WL044152 Bindu Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502562 BINDU DAS ASSAM GRAMIN VIKASH BANK(607064)
227 HAJO AS-07-005-006-001/690
(MONAHKUCHI) 		0407005000NRG23300320230422570 31/03/2023 RUPABANU BIBI 0407005WL045045 RUPABANU BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502561 RUPBANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
228 HAJO AS-07-005-006-001/692
(MONAHKUCHI) 		0407005000NRG23290320230411116 31/03/2023 REENA DAS 0407005WL043630 REENA DAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502868 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
229 HAJO AS-07-005-006-002/1062
(MONAHKUCHI) 		0407005000NRG23300320230422978 31/03/2023 Kharshan Ali 0407005WL045087 Kharshan Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502781 GOLSEHERA BIBI ASSAM GRAMIN VIKASH BANK(607064)
230 HAJO AS-07-005-006-002/1087
(MONAHKUCHI) 		0407005000NRG23290320230411125 31/03/2023 Manik Das 0407005WL043633 Manik Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502888 MANIK DAS ASSAM GRAMIN VIKASH BANK(607064)
231 HAJO AS-07-005-006-002/1094
(MONAHKUCHI) 		0407005000NRG23300320230422600 31/03/2023 Bina Das 0407005WL045049 Bina Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503156 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
232 HAJO AS-07-005-006-002/1098
(MONAHKUCHI) 		0407005000NRG23290320230410658 31/03/2023 Lakshi Das 0407005WL043566 Lakshi Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502875 LAKHI DAS ASSAM GRAMIN VIKASH BANK(607064)
233 HAJO AS-07-005-006-002/1145
(MONAHKUCHI) 		0407005000NRG23290320230410617 31/03/2023 Saru Das 0407005WL043560 Saru Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502870 CHARUBALA DAS ASSAM GRAMIN VIKASH BANK(607064)
234 HAJO AS-07-005-006-002/1161
(MONAHKUCHI) 		0407005000NRG23290320230410226 31/03/2023 Rina Das 0407005WL043500 Rina Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503092 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
235 HAJO AS-07-005-006-002/1173
(MONAHKUCHI) 		0407005000NRG23300320230414148 31/03/2023 Hitesh Deka 0407005WL044155 Hitesh Deka 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502778 HITESH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
236 HAJO AS-07-005-006-002/1185
(MONAHKUCHI) 		0407005000NRG23300320230422572 31/03/2023 Kiran Bibi 0407005WL045045 Kiran Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502773 KIRAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
237 HAJO AS-07-005-006-002/1197
(MONAHKUCHI) 		0407005000NRG23300320230414149 31/03/2023 bijuli das 0407005WL044155 bijuli das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502772 BIJULI DAS ASSAM GRAMIN VIKASH BANK(607064)
238 HAJO AS-07-005-006-002/1205
(MONAHKUCHI) 		0407005000NRG23300320230414201 31/03/2023 pabitra das 0407005WL044162 pabitra das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502883 PABITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
239 HAJO AS-07-005-006-002/1218
(MONAHKUCHI) 		0407005000NRG23300320230414184 31/03/2023 anima das 0407005WL044160 anima das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502782 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
240 HAJO AS-07-005-006-002/1218
(MONAHKUCHI) 		0407005000NRG23300320230414183 31/03/2023 mantu das 0407005WL044160 mantu das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503129 MANTU DAS ASSAM GRAMIN VIKASH BANK(607064)
241 HAJO AS-07-005-006-002/1283
(MONAHKUCHI) 		0407005000NRG23290320230410618 31/03/2023 Md. Fayejur Rahman 0407005WL043560 Md. Fayejur Rahman 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502835 FAYEZ ALI,S/O ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
242 HAJO AS-07-005-006-002/1304
(MONAHKUCHI) 		0407005000NRG23300320230422603 31/03/2023 Gitima 0407005WL045049 Gitima 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502768 GITIMA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HAJO AS-07-005-006-002/1329
(MONAHKUCHI) 		0407005000NRG23300320230414215 31/03/2023 FAYEZ ALI 0407005WL044165 FAYEZ ALI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502432 FAYEJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
244 HAJO AS-07-005-006-002/1365
(MONAHKUCHI) 		0407005000NRG23290320230410260 31/03/2023 Miss Aykan Bibi 0407005WL043507 Miss Aykan Bibi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173502612 AIKAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
245 HAJO AS-07-005-006-002/1373
(MONAHKUCHI) 		0407005000NRG23290320230411544 31/03/2023 Insanuddin Ahmed 0407005WL043676 Insanuddin Ahmed 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503120 INSANUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
246 HAJO AS-07-005-006-002/1373
(MONAHKUCHI) 		0407005000NRG23290320230411545 31/03/2023 Merijan Begum 0407005WL043676 Merijan Begum 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503114 MERIJAN BEGAM DO BABJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
247 HAJO AS-07-005-006-002/1387
(MONAHKUCHI) 		0407005000NRG23300320230422360 31/03/2023 Chandra Kanta Nath 0407005WL045022 Chandra Kanta Nath 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503102 CHANDRA KANTA NATH ASSAM GRAMIN VIKASH BANK(607064)
248 HAJO AS-07-005-006-002/1388
(MONAHKUCHI) 		0407005000NRG23290320230411353 31/03/2023 Lilima Nath 0407005WL043649 Lilima Nath 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502885 LILI NATH ASSAM GRAMIN VIKASH BANK(607064)
249 HAJO AS-07-005-006-002/1402
(MONAHKUCHI) 		0407005000NRG23290320230410529 31/03/2023 Hamid Ali 0407005WL043549 Hamid Ali 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502762 MAJNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 HAJO AS-07-005-006-002/1411
(MONAHKUCHI) 		0407005000NRG23290320230410606 31/03/2023 Fayej Ali 0407005WL043558 Fayej Ali 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502874 FAYEZ ALI ASSAM GRAMIN VIKASH BANK(607064)
251 HAJO AS-07-005-006-002/1416
(MONAHKUCHI) 		0407005000NRG23300320230422604 31/03/2023 Pasnur Ali 0407005WL045049 Pasnur Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502765 PASNUR ALI ASSAM GRAMIN VIKASH BANK(607064)
252 HAJO AS-07-005-006-002/1436
(MONAHKUCHI) 		0407005000NRG23300320230422592 31/03/2023 Firog Bibi 0407005WL045047 Firog Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502766 FARIJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
253 HAJO AS-07-005-006-002/1443
(MONAHKUCHI) 		0407005000NRG23290320230410582 31/03/2023 GHANASHYAM PATOWARY 0407005WL043555 GHANASHYAM PATOWARY 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502836 GHANASHYAM PATOWARY INDIA POST PAYMENTS BANK LIMITED(508528)
254 HAJO AS-07-005-006-002/1445
(MONAHKUCHI) 		0407005000NRG23300320230414202 31/03/2023 Nur Hussain Ali 0407005WL044162 Nur Hussain Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502411 MD NUR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
255 HAJO AS-07-005-006-002/1463
(MONAHKUCHI) 		0407005000NRG23290320230411127 31/03/2023 Barun Kumar 0407005WL043633 Barun Kumar 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503118 BARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 HAJO AS-07-005-006-002/1463
(MONAHKUCHI) 		0407005000NRG23290320230411128 31/03/2023 Sushila Kumari 0407005WL043633 Sushila Kumari 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503119 SUCHILA KUMARI ASSAM GRAMIN VIKASH BANK(607064)
257 HAJO AS-07-005-006-002/1465
(MONAHKUCHI) 		0407005000NRG23290320230410608 31/03/2023 SAMBHU THAKURIA 0407005WL043558 SAMBHU THAKURIA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502878 Shambhu Thakur FINO PAYMENTS BANK LTD(608001)
258 HAJO AS-07-005-006-002/1477
(MONAHKUCHI) 		0407005000NRG23300320230414170 31/03/2023 Fajiran Bibi 0407005WL044158 Fajiran Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503176 FAJIRAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
259 HAJO AS-07-005-006-002/1555
(MONAHKUCHI) 		0407005000NRG23290320230410505 31/03/2023 BIREN PATOWARY 0407005WL043544 BIREN PATOWARY 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503111 BIREN PATOWARI ASSAM GRAMIN VIKASH BANK(607064)
260 HAJO AS-07-005-006-002/1993
(MONAHKUCHI) 		0407005000NRG23290320230410531 31/03/2023 BINITA DAS 0407005WL043549 BINITA DAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503109 BINITA DAS,WO RANJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
261 HAJO AS-07-005-006-002/1993
(MONAHKUCHI) 		0407005000NRG23290320230410530 31/03/2023 RANJIT DAS 0407005WL043549 RANJIT DAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503108 RANJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
262 HAJO AS-07-005-006-002/2096
(MONAHKUCHI) 		0407005000NRG23290320230410660 31/03/2023 BELI DAS 0407005WL043566 BELI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502838 BELI DAS ASSAM GRAMIN VIKASH BANK(607064)
263 HAJO AS-07-005-006-002/2302
(MONAHKUCHI) 		0407005000NRG23300320230422615 31/03/2023 Fanidhar Das 0407005WL045051 Fanidhar Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502783 FANIDHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
264 HAJO AS-07-005-006-002/2327
(MONAHKUCHI) 		0407005000NRG23300320230422966 31/03/2023 Iuchub Ahmed 0407005WL045086 Iuchub Ahmed 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503163 YUSHUB AHMED ASSAM GRAMIN VIKASH BANK(607064)
265 HAJO AS-07-005-006-002/2377
(MONAHKUCHI) 		0407005000NRG23290320230410261 31/03/2023 RUBUL ALI. 0407005WL043507 RUBUL ALI. 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173502416 RUBUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
266 HAJO AS-07-005-006-002/2565
(MONAHKUCHI) 		0407005000NRG23300320230422967 31/03/2023 MISS ABIDA BEGUM 0407005WL045086 MISS ABIDA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503161 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
267 HAJO AS-07-005-006-002/2605
(MONAHKUCHI) 		0407005000NRG23300320230422969 31/03/2023 DILBAHAR ALI 0407005WL045086 DILBAHAR ALI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503117 DILBAHAR ALI S/O KHALIL ALI ASSAM GRAMIN VIKASH BANK(607064)
268 HAJO AS-07-005-006-002/2664
(MONAHKUCHI) 		0407005000NRG23290320230410583 31/03/2023 PINGAKU DAS 0407005WL043555 PINGAKU DAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503091 PINKU DAS ASSAM GRAMIN VIKASH BANK(607064)
269 HAJO AS-07-005-006-002/2692
(MONAHKUCHI) 		0407005000NRG23300320230422363 31/03/2023 MANIKA KALITA 0407005WL045022 MANIKA KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503082 MANIKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
270 HAJO AS-07-005-006-002/2758
(MONAHKUCHI) 		0407005000NRG23290320230410263 31/03/2023 SUMAN AHMED 0407005WL043508 SUMAN AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502417 MD SUMAN AHMED ASSAM GRAMIN VIKASH BANK(607064)
271 HAJO AS-07-005-006-002/2761
(MONAHKUCHI) 		0407005000NRG23300320230414212 31/03/2023 CHURIYA BIBI 0407005WL044164 CHURIYA BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502410 MRS CHURIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
272 HAJO AS-07-005-006-002/2779
(MONAHKUCHI) 		0407005000NRG23290320230411130 31/03/2023 Bijita Das 0407005WL043633 Bijita Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502884 BIJITA DAS ASSAM GRAMIN VIKASH BANK(607064)
273 HAJO AS-07-005-006-002/2785
(MONAHKUCHI) 		0407005000NRG23300320230422970 31/03/2023 Mahima Bibi 0407005WL045086 Mahima Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173503178 MAHIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
274 HAJO AS-07-005-006-002/2799
(MONAHKUCHI) 		0407005000NRG23300320230422365 31/03/2023 BHASKAR KALITA 0407005WL045022 BHASKAR KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502774 BHASKAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
275 HAJO AS-07-005-006-002/2803
(MONAHKUCHI) 		0407005000NRG23290320230411208 31/03/2023 GIYACHUDDIN AHMED 0407005WL043641 GIYACHUDDIN AHMED 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503162 GIYASUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
276 HAJO AS-07-005-006-002/2811
(MONAHKUCHI) 		0407005000NRG23300320230414187 31/03/2023 Anita Patowari 0407005WL044160 Anita Patowari 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503124 ANITA PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
277 HAJO AS-07-005-006-002/676
(MONAHKUCHI) 		0407005000NRG23290320230410546 31/03/2023 Anjuma Bibi 0407005WL043551 Anjuma Bibi 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502887 ANJUMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
278 HAJO AS-07-005-006-002/802
(MONAHKUCHI) 		0407005000NRG23300320230414171 31/03/2023 Mami Bibi 0407005WL044158 Mami Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502524 MAMI BIBI ASSAM GRAMIN VIKASH BANK(607064)
279 HAJO AS-07-005-006-002/914
(MONAHKUCHI) 		0407005000NRG23300320230422984 31/03/2023 Dinesh Chandra Da 0407005WL045088 Dinesh Chandra Da 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502522 DINESH DAS PUNJAB NATIONAL BANK(508568)
280 HAJO AS-07-005-006-002/928
(MONAHKUCHI) 		0407005000NRG23290320230411311 31/03/2023 Arjun Das 0407005WL043643 Arjun Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502882 ARJUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
281 HAJO AS-07-005-006-003/1634
(MONAHKUCHI) 		0407005000NRG23300320230423015 31/03/2023 Anjana Deka 0407005WL045093 Anjana Deka 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502523 ANJANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
282 HAJO AS-07-005-006-003/1682
(MONAHKUCHI) 		0407005000NRG23300320230414144 31/03/2023 Binu 0407005WL044153 Binu 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502784 BINU RAJBONGSHI WO DIPAK RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
283 HAJO AS-07-005-006-003/2357
(MONAHKUCHI) 		0407005000NRG23290320230411312 31/03/2023 Amrit Deka 0407005WL043643 Amrit Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502886 AMRIT DEKA CANARA BANK(508532)
284 HAJO AS-07-005-006-003/2359
(MONAHKUCHI) 		0407005000NRG23290320230410641 31/03/2023 Haramaja Deka 0407005WL043563 Haramaja Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502867 HARMAYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
285 HAJO AS-07-005-006-003/24
(MONAHKUCHI) 		0407005000NRG23290320230410572 31/03/2023 MADHAB KALITA 0407005WL043553 MADHAB KALITA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502935 MADHAB KALITA ASSAM GRAMIN VIKASH BANK(607064)
286 HAJO AS-07-005-006-003/24
(MONAHKUCHI) 		0407005000NRG23290320230410573 31/03/2023 Padumi Kalita 0407005WL043553 Padumi Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503105 PADUMI KALITA WO GOPAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
287 HAJO AS-07-005-006-003/33
(MONAHKUCHI) 		0407005000NRG23290320230411315 31/03/2023 SUNIL DAS 0407005WL043643 SUNIL DAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502995 SUNIL DAS ASSAM GRAMIN VIKASH BANK(607064)
288 HAJO AS-07-005-007-001/2478
(KULHATI) 		0407005000NRG23290320230409791 31/03/2023 Anima Das 0407005WL043468 Anima Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502509 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
289 HAJO AS-07-005-007-001/4870
(KULHATI) 		0407005000NRG23300320230415242 31/03/2023 Sitabala Das 0407005WL044248 Sitabala Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503095 SITABALA DAS ASSAM GRAMIN VIKASH BANK(607064)
290 HAJO AS-07-005-007-001/4962
(KULHATI) 		0407005000NRG23310320230426623 31/03/2023 Shewali Das 0407005WL045412 Shewali Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503101 SHEWALI DAS ASSAM GRAMIN VIKASH BANK(607064)
291 HAJO AS-07-005-007-001/5005
(KULHATI) 		0407005000NRG23310320230426473 31/03/2023 Niladhar Das 0407005WL045392 Niladhar Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502770 NILADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
292 HAJO AS-07-005-007-002/1905
(KULHATI) 		0407005000NRG23310320230426562 31/03/2023 Alaka Das 0407005WL045403 Alaka Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173503138 ALEKA DAS ASSAM GRAMIN VIKASH BANK(607064)
293 HAJO AS-07-005-007-002/2006
(KULHATI) 		0407005000NRG23310320230426495 31/03/2023 Pradip Kumar Das 0407005WL045396 Pradip Kumar Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502987 PRADIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
294 HAJO AS-07-005-007-002/2043
(KULHATI) 		0407005000NRG23290320230409793 31/03/2023 Dhani Ram Das 0407005WL043468 Dhani Ram Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502512 NIRADA DAS ASSAM GRAMIN VIKASH BANK(607064)
295 HAJO AS-07-005-007-003/192
(KULHATI) 		0407005000NRG23300320230414944 31/03/2023 AKAN DAS 0407005WL044210 AKAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502785 AKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
296 HAJO AS-07-005-007-004/105
(KULHATI) 		0407005000NRG23300320230414945 31/03/2023 Anju Bania 0407005WL044210 Anju Bania 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502984 ANJU BANIA ASSAM GRAMIN VIKASH BANK(607064)
297 HAJO AS-07-005-007-004/107
(KULHATI) 		0407005000NRG23290320230409795 31/03/2023 Tapan Bania 0407005WL043468 Tapan Bania 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502812 TAPAN BANIA ASSAM GRAMIN VIKASH BANK(607064)
298 HAJO AS-07-005-007-004/1104
(KULHATI) 		0407005000NRG23300320230414995 31/03/2023 KHARGESWAR BANIA 0407005WL044217 KHARGESWAR BANIA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502430 KHARGESWAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
299 HAJO AS-07-005-007-004/1105
(KULHATI) 		0407005000NRG23300320230414972 31/03/2023 MANOMATI KALITA 0407005WL044214 MANOMATI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502529 MANOMATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
300 HAJO AS-07-005-007-004/138
(KULHATI) 		0407005000NRG23300320230414996 31/03/2023 Sabini Bania 0407005WL044217 Sabini Bania 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502485 SABINI BANIA ASSAM GRAMIN VIKASH BANK(607064)
301 HAJO AS-07-005-007-004/32
(KULHATI) 		0407005000NRG23310320230426558 31/03/2023 Mira Malakar 0407005WL045402 Mira Malakar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502525 MEERA MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
302 HAJO AS-07-005-007-004/336
(KULHATI) 		0407005000NRG23300320230414973 31/03/2023 Jaymati Bania 0407005WL044214 Jaymati Bania 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502484 JAYMATI BANIA ASSAM GRAMIN VIKASH BANK(607064)
303 HAJO AS-07-005-007-004/4958
(KULHATI) 		0407005000NRG23310320230426542 31/03/2023 Mamani Das 0407005WL045399 Mamani Das 00029 PUNB0RRBAGB 2061 2061 Rejected 03/05/2023 1173502495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 HAJO AS-07-005-007-004/5881
(KULHATI) 		0407005000NRG23300320230414974 31/03/2023 MINU MALAKAR 0407005WL044214 MINU MALAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502527 MINU MALAKAR WO NINGA MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
305 HAJO AS-07-005-007-004/5892
(KULHATI) 		0407005000NRG23300320230414950 31/03/2023 Bhanu Bania 0407005WL044210 Bhanu Bania 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502531 BHANU BANIA ASSAM GRAMIN VIKASH BANK(607064)
306 HAJO AS-07-005-007-005/117
(KULHATI) 		0407005000NRG23300320230414976 31/03/2023 Abala Das 0407005WL044214 Abala Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503130 ABALA DAS ASSAM GRAMIN VIKASH BANK(607064)
307 HAJO AS-07-005-007-005/127
(KULHATI) 		0407005000NRG23290320230409801 31/03/2023 Rameswar Das 0407005WL043470 Rameswar Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502526 RAMESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
308 HAJO AS-07-005-007-005/32
(KULHATI) 		0407005000NRG23300320230414997 31/03/2023 Sri Babul Das 0407005WL044217 Sri Babul Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502985 MR BABUL DAS STATE BANK OF INDIA(508548)
309 HAJO AS-07-005-007-005/45
(KULHATI) 		0407005000NRG23310320230426545 31/03/2023 Sri Prabin Das 0407005WL045399 Sri Prabin Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502519 PRABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
310 HAJO AS-07-005-007-005/49
(KULHATI) 		0407005000NRG23310320230426559 31/03/2023 Atul Das 0407005WL045402 Atul Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502530 ATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
311 HAJO AS-07-005-007-005/5358
(KULHATI) 		0407005000NRG23310320230426564 31/03/2023 BABITA DAS 0407005WL045403 BABITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502486 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
312 HAJO AS-07-005-007-005/5409
(KULHATI) 		0407005000NRG23290320230409802 31/03/2023 JAMINI DAS 0407005WL043470 JAMINI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502528 JAMINI DAS ASSAM GRAMIN VIKASH BANK(607064)
313 HAJO AS-07-005-007-005/5880
(KULHATI) 		0407005000NRG23290320230409803 31/03/2023 Binu bala Das 0407005WL043470 Binu bala Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502429 BINO DAS WO LT RAMESH DAS ASSAM GRAMIN VIKASH BANK(607064)
314 HAJO AS-07-005-007-005/5891
(KULHATI) 		0407005000NRG23310320230426633 31/03/2023 Nabanita Das 0407005WL045413 Nabanita Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502988 NABANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
315 HAJO AS-07-005-007-005/91
(KULHATI) 		0407005000NRG23300320230414998 31/03/2023 Sri Rashmi Das 0407005WL044217 Sri Rashmi Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502514 RASHMI DAS ASSAM GRAMIN VIKASH BANK(607064)
316 HAJO AS-07-005-008-001/1018
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415447 31/03/2023 Dipak Deka 0407005WL044272 Dipak Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503192 DIPAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
317 HAJO AS-07-005-008-001/1018
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415446 31/03/2023 Jamini Deka 0407005WL044272 Jamini Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503205 JAMENI DEKA ASSAM GRAMIN VIKASH BANK(607064)
318 HAJO AS-07-005-008-001/1027
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411564 31/03/2023 Anju Das 0407005WL043679 Anju Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502816 ANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
319 HAJO AS-07-005-008-001/108
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415466 31/03/2023 Tangkeswar Deka 0407005WL044274 Tangkeswar Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502578 TANKESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
320 HAJO AS-07-005-008-001/157
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416206 31/03/2023 BIRAJA THAKURIA 0407005WL044376 BIRAJA THAKURIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502663 BIRAJA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
321 HAJO AS-07-005-008-001/179
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415957 31/03/2023 Parijat Das 0407005WL044329 Parijat Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502822 PARIJAT DAS ASSAM GRAMIN VIKASH BANK(607064)
322 HAJO AS-07-005-008-001/184
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415424 31/03/2023 Harekrishna Talukdar 0407005WL044268 Harekrishna Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502719 JUNU TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
323 HAJO AS-07-005-008-001/238
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416234 31/03/2023 Minu Deka 0407005WL044381 Minu Deka 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502577 MINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
324 HAJO AS-07-005-008-001/3625
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416236 31/03/2023 NILIMA DEKA 0407005WL044381 NILIMA DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502677 NILIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
325 HAJO AS-07-005-008-001/3659
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230410973 31/03/2023 GANESH DEKA 0407005WL043614 GANESH DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502942 SRI GANESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
326 HAJO AS-07-005-008-001/3659
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230410974 31/03/2023 NIJARA DEKA 0407005WL043614 NIJARA DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502971 NIJARA DEKA ASSAM GRAMIN VIKASH BANK(607064)
327 HAJO AS-07-005-008-001/369
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415981 31/03/2023 Lakhi Ram Das 0407005WL044333 Lakhi Ram Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503206 LAKHI RAM DAS ASSAM GRAMIN VIKASH BANK(607064)
328 HAJO AS-07-005-008-001/3719
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415983 31/03/2023 HARIRAH DEKA 0407005WL044333 HARIRAH DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503185 HARIHAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
329 HAJO AS-07-005-008-001/3719
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415982 31/03/2023 SHARAT DEKA 0407005WL044333 SHARAT DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503190 SHARAT DEKA ASSAM GRAMIN VIKASH BANK(607064)
330 HAJO AS-07-005-008-001/3727
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411565 31/03/2023 HIMANKU DEKA 0407005WL043679 HIMANKU DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503187 HIMANKU DEKA ASSAM GRAMIN VIKASH BANK(607064)
331 HAJO AS-07-005-008-001/3809
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416188 31/03/2023 BIJULI DEKA 0407005WL044372 BIJULI DEKA 00029 PUNB0RRBAGB 2290 2290 Rejected 03/05/2023 1173502492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 HAJO AS-07-005-008-001/3809
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416187 31/03/2023 KARTISH DEKA 0407005WL044372 KARTISH DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502678 KARTISH DEKA ASSAM GRAMIN VIKASH BANK(607064)
333 HAJO AS-07-005-008-001/3851
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415449 31/03/2023 NIRODA DEKA 0407005WL044272 NIRODA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503195 NIRODA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
334 HAJO AS-07-005-008-001/3851
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415448 31/03/2023 PRAMOD DEKA 0407005WL044272 PRAMOD DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503194 PRAMOD DEKA ASSAM GRAMIN VIKASH BANK(607064)
335 HAJO AS-07-005-008-001/3938
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415425 31/03/2023 LAKSHI DEKA 0407005WL044268 LAKSHI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502938 LAKSHI DEKA ASSAM GRAMIN VIKASH BANK(607064)
336 HAJO AS-07-005-008-001/3963
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230410977 31/03/2023 BHABANI DEKA 0407005WL043614 BHABANI DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503144 BHABANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
337 HAJO AS-07-005-008-001/434
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416191 31/03/2023 Abhay Deka 0407005WL044372 Abhay Deka 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502814 KALPANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
338 HAJO AS-07-005-008-001/476
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415985 31/03/2023 Kailash Deka 0407005WL044333 Kailash Deka 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503196 KAILASH DEKA ASSAM GRAMIN VIKASH BANK(607064)
339 HAJO AS-07-005-008-001/485
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411009 31/03/2023 Kalpana Deka 0407005WL043618 Kalpana Deka 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502443 KALPANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
340 HAJO AS-07-005-008-001/565
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230410989 31/03/2023 Ramesh Deka 0407005WL043616 Ramesh Deka 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503201 RAMESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
341 HAJO AS-07-005-008-001/584
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415962 31/03/2023 Kadami Das 0407005WL044329 Kadami Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502830 KADAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
342 HAJO AS-07-005-008-001/619
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230410991 31/03/2023 Dinesh Deka 0407005WL043616 Dinesh Deka 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173503141 DINESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
343 HAJO AS-07-005-008-001/890
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230410993 31/03/2023 Joyanta Deka 0407005WL043616 Joyanta Deka 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502828 JAYANTA DEKA ASSAM GRAMIN VIKASH BANK(607064)
344 HAJO AS-07-005-008-001/911
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416000 31/03/2023 Manomohan Talukdar 0407005WL044336 Manomohan Talukdar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502451 MANOMOHAN TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
345 HAJO AS-07-005-008-001/936
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416210 31/03/2023 GHANAKANTA THAKURIA 0407005WL044376 GHANAKANTA THAKURIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502943 GHANAKANTA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
346 HAJO AS-07-005-008-001/959
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411426 31/03/2023 Prabin Medhi 0407005WL043658 Prabin Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503202 PRABIN MEDHI ASSAM GRAMIN VIKASH BANK(607064)
347 HAJO AS-07-005-008-002/1108
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411359 31/03/2023 AMAYA MEDHI 0407005WL043650 AMAYA MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502675 AMAYA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
348 HAJO AS-07-005-008-002/2596
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411429 31/03/2023 DIPAK DAS 0407005WL043658 DIPAK DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502572 DIPAK DAS ASSAM GRAMIN VIKASH BANK(607064)
349 HAJO AS-07-005-008-002/2705
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415452 31/03/2023 RENU DEKA 0407005WL044272 RENU DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503193 NAYAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
350 HAJO AS-07-005-008-002/2705
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415453 31/03/2023 RENU DEKA 0407005WL044272 RENU DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502454 USHARANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
351 HAJO AS-07-005-008-005/1404
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416241 31/03/2023 Harihar Kalita 0407005WL044381 Harihar Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502826 HARIHAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
352 HAJO AS-07-005-008-006/3616
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411361 31/03/2023 BINOD THAKURIA 0407005WL043650 BINOD THAKURIA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503145 BINOD THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
353 HAJO AS-07-005-008-006/3616
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411362 31/03/2023 DEBAJANI THAKURIA 0407005WL043650 DEBAJANI THAKURIA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503152 DEBAJANI THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
354 HAJO AS-07-005-008-006/3645
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416194 31/03/2023 LILA THAKURIA 0407005WL044372 LILA THAKURIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502570 LILA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
355 HAJO AS-07-005-008-006/3690
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411568 31/03/2023 SUMI KALITA 0407005WL043679 SUMI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502815 SUMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
356 HAJO AS-07-005-009-001/103
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420899 31/03/2023 Anjali Bharali 0407005WL044857 Anjali Bharali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502625 ANJALI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
357 HAJO AS-07-005-009-001/1034
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409700 31/03/2023 Rejiya Begum 0407005WL043460 Rejiya Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502712 REJIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
358 HAJO AS-07-005-009-001/290
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420919 31/03/2023 Jayanab Bibi 0407005WL044860 Jayanab Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502660 JAINAB BEGUM ASSAM GRAMIN VIKASH BANK(607064)
359 HAJO AS-07-005-009-001/352
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409701 31/03/2023 TULSHI PATHAK 0407005WL043460 TULSHI PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502656 MR TULASI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
360 HAJO AS-07-005-009-001/367
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420922 31/03/2023 MALATI DAS 0407005WL044860 MALATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502496 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
361 HAJO AS-07-005-009-001/488
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409691 31/03/2023 ARIFA 0407005WL043459 ARIFA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502620 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
362 HAJO AS-07-005-009-001/75
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420995 31/03/2023 JYOTI DEKA 0407005WL044871 JYOTI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502820 MR JYOTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
363 HAJO AS-07-005-009-001/8097
(SWAHID NAGEN DEKA) 		0407005000NRG23280320230407324 31/03/2023 Merina Begum 0407005WL043213 Merina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502713 MERINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
364 HAJO AS-07-005-009-001/81
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420996 31/03/2023 JURI BARUAH 0407005WL044871 JURI BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502448 JURI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
365 HAJO AS-07-005-009-001/8567
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409736 31/03/2023 ANOWARA BEGUM 0407005WL043464 ANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502710 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
366 HAJO AS-07-005-009-001/8567
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409735 31/03/2023 RUBUL ALI 0407005WL043464 RUBUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502664 MD RUBUL ALI ASSAM GRAMIN VIKASH BANK(607064)
367 HAJO AS-07-005-009-001/8591
(SWAHID NAGEN DEKA) 		0407005000NRG23280320230407347 31/03/2023 Chafijan Begum 0407005WL043216 Chafijan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502709 CHAFIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
368 HAJO AS-07-005-009-001/8666
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420942 31/03/2023 Mahibar 0407005WL044863 Mahibar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502711 MOHIBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
369 HAJO AS-07-005-009-001/8699
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420944 31/03/2023 MAKTUL ALI 0407005WL044863 MAKTUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502939 MAKTL ALI ASSAM GRAMIN VIKASH BANK(607064)
370 HAJO AS-07-005-009-001/875
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409703 31/03/2023 MD. RIKIB ALI 0407005WL043460 MD. RIKIB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502670 RIKIB ALI ASSAM GRAMIN VIKASH BANK(607064)
371 HAJO AS-07-005-009-001/876
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409731 31/03/2023 RANJIT DEKA 0407005WL043463 RANJIT DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502707 RANJIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
372 HAJO AS-07-005-009-001/8905
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409738 31/03/2023 chandradhar 0407005WL043464 chandradhar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502444 CHANDRADHAR TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
373 HAJO AS-07-005-009-002/645
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409696 31/03/2023 BABUL KALITA 0407005WL043459 BABUL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502680 BABUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
374 HAJO AS-07-005-009-002/667
(SWAHID NAGEN DEKA) 		0407005000NRG23280320230407262 31/03/2023 MANIKA LAHKAR 0407005WL043209 MANIKA LAHKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502817 MANIKA LAHKAR ASSAM GRAMIN VIKASH BANK(607064)
375 HAJO AS-07-005-010-002/101272
(KALITAKUCHI) 		0407005000NRG23300320230420373 31/03/2023 FATEMA BEGUM 0407005WL044781 FATEMA BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173502615 Mrs. FATIMA BEGUM INDIAN BANK(607105)
376 HAJO AS-07-005-010-002/101315
(KALITAKUCHI) 		0407005000NRG23300320230420408 31/03/2023 HAMIDA BEGUM 0407005WL044786 HAMIDA BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173502616 HAMIDA BEGAM BANK OF BARODA(606985)
377 HAJO AS-07-005-010-002/2780
(KALITAKUCHI) 		0407005000NRG23300320230420484 31/03/2023 Nur Islam 0407005WL044799 Nur Islam 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503131 Mr. NUR ISLAM INDIAN BANK(607105)
378 HAJO AS-07-005-010-002/2808
(KALITAKUCHI) 		0407005000NRG23300320230420330 31/03/2023 Intaz Ali 0407005WL044777 Intaz Ali 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173502617 INTAZUR RAHMAN BANK OF BARODA(606985)
379 HAJO AS-07-005-010-002/2814
(KALITAKUCHI) 		0407005000NRG23300320230420360 31/03/2023 MATLIB ALI THAKURIA 0407005WL044780 MATLIB ALI THAKURIA 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173502986 Mr. Matlib Ali Thakuria INDIAN BANK(607105)
380 HAJO AS-07-005-010-003/2526
(KALITAKUCHI) 		0407005000NRG23300320230416553 31/03/2023 Habel Ali 0407005WL044440 Habel Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503136 CHAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
381 HAJO AS-07-005-010-003/2562
(KALITAKUCHI) 		0407005000NRG23300320230416479 31/03/2023 Md. Taizuddin Ahmed 0407005WL044433 Md. Taizuddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503099 SONA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
382 HAJO AS-07-005-010-003/2747
(KALITAKUCHI) 		0407005000NRG23300320230418959 31/03/2023 Akbar Ali 0407005WL044675 Akbar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502533 Mrs. MAHELA BEGUM INDIAN BANK(607105)
383 HAJO AS-07-005-010-003/52
(KALITAKUCHI) 		0407005000NRG23300320230417523 31/03/2023 Kahinur Khatun 0407005WL044535 Kahinur Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503137 KAHINUR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
384 HAJO AS-07-005-010-003/5413
(KALITAKUCHI) 		0407005000NRG23300320230416554 31/03/2023 Alokjan Bibi 0407005WL044440 Alokjan Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503134 Ms. ALEKJAN BIBI INDIAN BANK(607105)
385 HAJO AS-07-005-010-003/5420
(KALITAKUCHI) 		0407005000NRG23300320230416579 31/03/2023 Sahara Begum 0407005WL044443 Sahara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503098 CHAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
386 HAJO AS-07-005-010-003/5483
(KALITAKUCHI) 		0407005000NRG23300320230417524 31/03/2023 Miss Nabiran Nessa 0407005WL044535 Miss Nabiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502532 NABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
387 HAJO AS-07-005-010-003/9521
(KALITAKUCHI) 		0407005000NRG23300320230417535 31/03/2023 FUL KHATUN 0407005WL044536 FUL KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503135 FUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
388 HAJO AS-07-005-010-003/9929
(KALITAKUCHI) 		0407005000NRG23300320230416583 31/03/2023 HALIMON BIBI 0407005WL044443 HALIMON BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503094 HALIMON BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
389 HAJO AS-07-005-010-004/4649
(KALITAKUCHI) 		0407005000NRG23270320230404594 31/03/2023 MD. SIDDIK ALI 0407005WL042928 MD. SIDDIK ALI 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173502919 Mr. CHIDDIK ALI INDIAN BANK(607105)
390 HAJO AS-07-005-010-004/4657
(KALITAKUCHI) 		0407005000NRG23270320230404595 31/03/2023 MD. AMIR ALI 0407005WL042928 MD. AMIR ALI 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173502534 Mr. AMIR ALI INDIAN BANK(607105)
391 HAJO AS-07-005-010-004/4705
(KALITAKUCHI) 		0407005000NRG23270320230404636 31/03/2023 MAYURI BEGUM 0407005WL042933 MAYURI BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173502871 MAYURJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
392 HAJO AS-07-005-010-004/4752
(KALITAKUCHI) 		0407005000NRG23300320230416584 31/03/2023 SAKINA 0407005WL044443 SAKINA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503139 CHAKINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
393 HAJO AS-07-005-010-004/4864
(KALITAKUCHI) 		0407005000NRG23270320230404537 31/03/2023 HAJIRA KHATUN 0407005WL042926 HAJIRA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502565 HAJIRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
394 HAJO AS-07-005-010-004/6036
(KALITAKUCHI) 		0407005000NRG23270320230404655 31/03/2023 SOBER ALI 0407005WL042936 SOBER ALI 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173502989 AAMINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
395 HAJO AS-07-005-010-005/101053
(KALITAKUCHI) 		0407005000NRG23300320230418963 31/03/2023 NAUCHAD ALI 0407005WL044675 NAUCHAD ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502513 Ms. Hunufa Begum CENTRAL BANK OF INDIA(607115)
396 HAJO AS-07-005-010-005/101108
(KALITAKUCHI) 		0407005000NRG23300320230418968 31/03/2023 JAHEDUL ISLAM 0407005WL044675 JAHEDUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502564 Jahedul Islam FINO PAYMENTS BANK LTD(608001)
397 HAJO AS-07-005-010-005/101424
(KALITAKUCHI) 		0407005000NRG23300320230418909 31/03/2023 JAMELA BEGUM 0407005WL044669 JAMELA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502517 JAMELA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
398 HAJO AS-07-005-010-005/101560
(KALITAKUCHI) 		0407005000NRG23300320230419070 31/03/2023 RESMINA BEGUM 0407005WL044682 RESMINA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502518 RESMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
399 HAJO AS-07-005-010-005/3731
(KALITAKUCHI) 		0407005000NRG23300320230420365 31/03/2023 MAINUL HAQUE 0407005WL044780 MAINUL HAQUE 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173502994 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
400 HAJO AS-07-005-010-005/3927
(KALITAKUCHI) 		0407005000NRG23300320230420489 31/03/2023 LABNYA HALOI 0407005WL044799 LABNYA HALOI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503093 LABANYA HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
401 HAJO AS-07-005-010-005/3927
(KALITAKUCHI) 		0407005000NRG23300320230420490 31/03/2023 RITA SALOI 0407005WL044799 RITA SALOI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503133 RITA HALOI ASSAM GRAMIN VIKASH BANK(607064)
402 HAJO AS-07-005-010-005/5495
(KALITAKUCHI) 		0407005000NRG23300320230420412 31/03/2023 SUFIYA BEGUM 0407005WL044786 SUFIYA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503096 CHUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
403 HAJO AS-07-005-010-005/8493
(KALITAKUCHI) 		0407005000NRG23300320230418872 31/03/2023 HASMAT ALI 0407005WL044665 HASMAT ALI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502511 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
404 HAJO AS-07-005-011-001/21823
(SANIADI) 		0407005000NRG23300320230415695 31/03/2023 Achkar Ali 0407005WL044300 Achkar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502569 ACHKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
405 HAJO AS-07-005-011-001/21866
(SANIADI) 		0407005000NRG23300320230415456 31/03/2023 Rubu Begum 0407005WL044273 Rubu Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502775 Mr. RUBI BEGUM INDIAN BANK(607105)
406 HAJO AS-07-005-011-001/22105
(SANIADI) 		0407005000NRG23300320230415458 31/03/2023 NITU MUNNA RAJA 0407005WL044273 NITU MUNNA RAJA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502776 NITU MUNNA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
407 HAJO AS-07-005-011-001/405
(SANIADI) 		0407005000NRG23300320230415696 31/03/2023 FIROJA BHANU NESSA 0407005WL044300 FIROJA BHANU NESSA 00029 PUNB0RRBAGB 2748 2748 Rejected 03/05/2023 1173502510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 HAJO AS-07-005-011-002/109
(SANIADI) 		0407005000NRG23300320230415407 31/03/2023 MAFIZ ALI 0407005WL044265 MAFIZ ALI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173502516 Mr. MAFIJ ALI INDIAN BANK(607105)
409 HAJO AS-07-005-011-002/2143
(SANIADI) 		0407005000NRG23300320230415459 31/03/2023 Dil Md. Ali 0407005WL044273 Dil Md. Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503100 DIN MAHAMMAD ALI BANK OF BARODA(606985)
410 HAJO AS-07-005-011-002/34
(SANIADI) 		0407005000NRG23300320230415464 31/03/2023 Aheda Begum 0407005WL044273 Aheda Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503097 Mrs. AHEDA BEGUM INDIAN BANK(607105)
411 HAJO AS-07-005-012-002/792
(BARNI) 		0407005000NRG23300320230415207 31/03/2023 Danish Ali 0407005WL044242 Danish Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502434 DANICH ALI ASSAM GRAMIN VIKASH BANK(607064)
412 HAJO AS-07-005-012-002/811
(BARNI) 		0407005000NRG23300320230415171 31/03/2023 Farman Ali 0407005WL044237 Farman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502672 Farman Ali FINO PAYMENTS BANK LTD(608001)
413 HAJO AS-07-005-012-002/848
(BARNI) 		0407005000NRG23290320230412367 31/03/2023 Yasin Ali 0407005WL043811 Yasin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502833 IYASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
414 HAJO AS-07-005-012-002/851
(BARNI) 		0407005000NRG23290320230412368 31/03/2023 Rubul Ali 0407005WL043811 Rubul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502834 RUBUL ALI ASSAM GRAMIN VIKASH BANK(607064)
415 HAJO AS-07-005-012-002/868
(BARNI) 		0407005000NRG23300320230415154 31/03/2023 Abdul Haie 0407005WL044234 Abdul Haie 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502671 ABDUL HAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 HAJO AS-07-005-012-002/886
(BARNI) 		0407005000NRG23290320230412389 31/03/2023 Insad Ali 0407005WL043815 Insad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502819 MR INSAF ALI STATE BANK OF INDIA(508548)
417 HAJO AS-07-005-012-002/892
(BARNI) 		0407005000NRG23290320230412390 31/03/2023 Rahimuddin Ali 0407005WL043815 Rahimuddin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502583 RAHIMUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
418 HAJO AS-07-005-012-003/1015
(BARNI) 		0407005000NRG23290320230412360 31/03/2023 Jolmat Ali 0407005WL043810 Jolmat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502824 JULMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
419 HAJO AS-07-005-012-003/1019
(BARNI) 		0407005000NRG23300320230415174 31/03/2023 Amjad Ali 0407005WL044237 Amjad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502823 Amjad Ali FINO PAYMENTS BANK LTD(608001)
420 HAJO AS-07-005-012-003/1027
(BARNI) 		0407005000NRG23300320230415176 31/03/2023 ROF KHAN 0407005WL044237 ROF KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502436 MR ROUF KHAN STATE BANK OF INDIA(508548)
421 HAJO AS-07-005-012-003/1048
(BARNI) 		0407005000NRG23300320230415178 31/03/2023 HASENA BEGUM 0407005WL044237 HASENA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502435 Hachena Begum AIRTEL PAYMENTS BANK LIMITED(990288)
422 HAJO AS-07-005-012-003/6045
(BARNI) 		0407005000NRG23290320230412381 31/03/2023 Anjuwara khatun 0407005WL043814 Anjuwara khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502437 ANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
423 HAJO AS-07-005-012-003/950
(BARNI) 		0407005000NRG23300320230415179 31/03/2023 Kaimuddin Ahmed 0407005WL044237 Kaimuddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502825 KAIMUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
424 HAJO AS-07-005-012-003/958
(BARNI) 		0407005000NRG23290320230412361 31/03/2023 Makbol Islam 0407005WL043810 Makbol Islam 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502674 MR MAKBUL ALI STATE BANK OF INDIA(508548)
425 HAJO AS-07-005-012-003/995
(BARNI) 		0407005000NRG23290320230412363 31/03/2023 iman Ali 0407005WL043810 iman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502575 Eman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
426 HAJO AS-07-005-012-004/1751
(BARNI) 		0407005000NRG23310320230426783 31/03/2023 Amzed Ali 0407005WL045423 Amzed Ali 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173502576 AMZED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
427 HAJO AS-07-005-012-004/3142
(BARNI) 		0407005000NRG23290320230412393 31/03/2023 Irabanu Begum 0407005WL043815 Irabanu Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503188 Tara Bhanu Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
428 HAJO AS-07-005-012-006/136
(BARNI) 		0407005000NRG23290320230412459 31/03/2023 Ramen Das 0407005WL043828 Ramen Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502438 RAMEN CH DAS ASSAM GRAMIN VIKASH BANK(607064)
429 HAJO AS-07-005-012-006/140
(BARNI) 		0407005000NRG23290320230412403 31/03/2023 JOIGUN BEGUM 0407005WL043818 JOIGUN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502627 JAYAGAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
430 HAJO AS-07-005-012-006/217
(BARNI) 		0407005000NRG23290320230412370 31/03/2023 Anjali Das 0407005WL043811 Anjali Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502827 SRI ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
431 HAJO AS-07-005-012-006/3032
(BARNI) 		0407005000NRG23290320230412350 31/03/2023 Churahab Ali 0407005WL043808 Churahab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502628 CHURAHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
432 HAJO AS-07-005-012-006/3212
(BARNI) 		0407005000NRG23290320230412416 31/03/2023 Chiran Ali 0407005WL043821 Chiran Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502655 Mr. Chiran Ali INDIAN BANK(607105)
433 HAJO AS-07-005-012-006/3392
(BARNI) 		0407005000NRG23290320230412364 31/03/2023 AJAHAR ALI 0407005WL043810 AJAHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502661 Aajahar Ali FINO PAYMENTS BANK LTD(608001)
434 HAJO AS-07-005-012-006/3588
(BARNI) 		0407005000NRG23290320230412376 31/03/2023 TALEB ALI 0407005WL043812 TALEB ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502917 Taleb Ali FINO PAYMENTS BANK LTD(608001)
435 HAJO AS-07-005-012-006/45-A
(BARNI) 		0407005000NRG23290320230412405 31/03/2023 Runu Das 0407005WL043819 Runu Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502915 MISS RUNU DEKA ASSAM GRAMIN VIKASH BANK(607064)
436 HAJO AS-07-005-012-006/6577
(BARNI) 		0407005000NRG23290320230412385 31/03/2023 ANIMA DAS 0407005WL043814 ANIMA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502916 Mrs. Anima Das INDIAN BANK(607105)
437 HAJO AS-07-005-012-006/6816
(BARNI) 		0407005000NRG23290320230412386 31/03/2023 Runu Das 0407005WL043814 Runu Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502914 SRI RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
438 HAJO AS-07-005-012-006/79-A
(BARNI) 		0407005000NRG23290320230412353 31/03/2023 GHANASWAM THAKURIA 0407005WL043808 GHANASWAM THAKURIA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502626 MRS BIMALA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
439 HAJO AS-07-005-014-001/1053
(2 NO. HAJO) 		0407005000NRG23290320230410688 31/03/2023 Bachatan Nessa 0407005WL043570 Bachatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502567 BACHATAN NECHA ASSAM GRAMIN VIKASH BANK(607064)
440 HAJO AS-07-005-014-001/1364
(2 NO. HAJO) 		0407005000NRG23290320230410714 31/03/2023 Tarjina Bibi 0407005WL043573 Tarjina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502993 TARJINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
441 HAJO AS-07-005-014-001/1598
(2 NO. HAJO) 		0407005000NRG23290320230410764 31/03/2023 R.Bibi 0407005WL043576 R.Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502515 RUNU BIBI ASSAM GRAMIN VIKASH BANK(607064)
442 HAJO AS-07-005-014-001/31320
(2 NO. HAJO) 		0407005000NRG23290320230410926 31/03/2023 PUTULI BEGUM 0407005WL043606 PUTULI BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502568 PUTULI BEGUM CANARA BANK(508532)
443 HAJO AS-07-005-014-001/381
(2 NO. HAJO) 		0407005000NRG23290320230410860 31/03/2023 SURIA BEGUM 0407005WL043594 SURIA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502566 CHURIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
444 HAJO AS-07-005-015-004/3
(SWAHID SATYANATH) 		0407005000NRG23300320230417048 31/03/2023 RITAMONI DAS 0407005WL044509 RITAMONI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503173 RITAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
445 HAJO AS-07-005-015-004/3402
(SWAHID SATYANATH) 		0407005000NRG23300320230417049 31/03/2023 pratima das 0407005WL044509 pratima das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502426 PRATIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
446 HAJO AS-07-005-015-004/3718
(SWAHID SATYANATH) 		0407005000NRG23300320230417051 31/03/2023 Padumi das 0407005WL044509 Padumi das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503085 PADUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
447 HAJO AS-07-005-015-004/3922
(SWAHID SATYANATH) 		0407005000NRG23300320230417053 31/03/2023 DIPIKA DAS 0407005WL044509 DIPIKA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503086 DIPIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
448 HAJO AS-07-005-015-004/3922
(SWAHID SATYANATH) 		0407005000NRG23300320230417052 31/03/2023 PARESH DAS 0407005WL044509 PARESH DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503084 PARESH DAS ASSAM GRAMIN VIKASH BANK(607064)
449 HAJO AS-07-005-015-005/1339
(SWAHID SATYANATH) 		0407005000NRG23300320230417179 31/03/2023 ATUL DAS 0407005WL044517 ATUL DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503174 ATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
450 HAJO AS-07-005-015-005/3811
(SWAHID SATYANATH) 		0407005000NRG23300320230417209 31/03/2023 Ajit Das 0407005WL044521 Ajit Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503026 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
451 HAJO AS-07-005-015-005/3813
(SWAHID SATYANATH) 		0407005000NRG23300320230417198 31/03/2023 Kerkan Das 0407005WL044520 Kerkan Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503047 KERAN DAS ASSAM GRAMIN VIKASH BANK(607064)
452 HAJO AS-07-005-015-005/3815
(SWAHID SATYANATH) 		0407005000NRG23300320230417222 31/03/2023 Dahreswar Das 0407005WL044522 Dahreswar Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502614 MAIBALA DAS ASSAM GRAMIN VIKASH BANK(607064)
453 HAJO AS-07-005-015-005/3948
(SWAHID SATYANATH) 		0407005000NRG23300320230417216 31/03/2023 SATYABALA DAS 0407005WL044521 SATYABALA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503172 SATYABALA DAS ASSAM GRAMIN VIKASH BANK(607064)
454 HAJO AS-07-005-015-005/3951
(SWAHID SATYANATH) 		0407005000NRG23300320230417217 31/03/2023 Jogen Das 0407005WL044521 Jogen Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503089 JOGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
455 HAJO AS-07-005-015-005/4265
(SWAHID SATYANATH) 		0407005000NRG23300320230417054 31/03/2023 Md. Chan Mahammad Ali 0407005WL044509 Md. Chan Mahammad Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502613 CHAND MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
456 HAJO AS-07-005-015-005/4563
(SWAHID SATYANATH) 		0407005000NRG23300320230417228 31/03/2023 KUNJA DAS 0407005WL044522 KUNJA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502974 KUNJA BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
457 HAJO AS-07-005-015-005/4585
(SWAHID SATYANATH) 		0407005000NRG23300320230417056 31/03/2023 Md. Tajnur Ali 0407005WL044509 Md. Tajnur Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173502611 TAJNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
458 HAJO AS-07-005-015-005/51687
(SWAHID SATYANATH) 		0407005000NRG23300320230417200 31/03/2023 SIDHESWAR DAS 0407005WL044520 SIDHESWAR DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502769 SIDDHESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
459 HAJO AS-07-005-015-005/5185
(SWAHID SATYANATH) 		0407005000NRG23300320230417202 31/03/2023 DOIBAKI DAS 0407005WL044520 DOIBAKI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503088 DOIBAKI DAS ASSAM GRAMIN VIKASH BANK(607064)
460 HAJO AS-07-005-015-005/5185
(SWAHID SATYANATH) 		0407005000NRG23300320230417201 31/03/2023 MANTURAM DAS 0407005WL044520 MANTURAM DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173503087 MANTURAM DAS ASSAM GRAMIN VIKASH BANK(607064)
461 HAJO AS-07-005-015-005/53452
(SWAHID SATYANATH) 		0407005000NRG23300320230417203 31/03/2023 MINATI DAS 0407005WL044520 MINATI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502764 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
462 HAJO AS-07-005-016-001/135-A
(102 NO. BONGALPARA) 		0407005000NRG23290320230411696 31/03/2023 Abdul hai 0407005WL043715 Abdul hai 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502657 ABDUL HAI ASSAM GRAMIN VIKASH BANK(607064)
463 HAJO AS-07-005-016-001/142
(102 NO. BONGALPARA) 		0407005000NRG23270320230405121 31/03/2023 ashia khatun 0407005WL042989 ashia khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503199 ASHIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
464 HAJO AS-07-005-016-001/151
(102 NO. BONGALPARA) 		0407005000NRG23290320230412104 31/03/2023 md. jainal ali 0407005WL043763 md. jainal ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502573 MD JAINAL ALI ASSAM GRAMIN VIKASH BANK(607064)
465 HAJO AS-07-005-016-001/153
(102 NO. BONGALPARA) 		0407005000NRG23270320230405265 31/03/2023 samsul haque 0407005WL042994 samsul haque 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502940 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
466 HAJO AS-07-005-016-001/153
(102 NO. BONGALPARA) 		0407005000NRG23270320230405266 31/03/2023 silima 0407005WL042994 silima 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502449 CHILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
467 HAJO AS-07-005-016-001/200
(102 NO. BONGALPARA) 		0407005000NRG23270320230405122 31/03/2023 Farhad Ali 0407005WL042989 Farhad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502941 FARHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
468 HAJO AS-07-005-016-001/781
(102 NO. BONGALPARA) 		0407005000NRG23270320230405130 31/03/2023 md. khalek ali 0407005WL042990 md. khalek ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173502581 KHALEK ALI ASSAM GRAMIN VIKASH BANK(607064)
469 HAJO AS-07-005-016-003/77
(102 NO. BONGALPARA) 		0407005000NRG23290320230411684 31/03/2023 SAKAT ALI 0407005WL043713 SAKAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502450 MR SAKAT ALI STATE BANK OF INDIA(508548)
470 HAJO AS-07-005-016-004/2106
(102 NO. BONGALPARA) 		0407005000NRG23290320230411495 31/03/2023 Mamata Begum 0407005WL043671 Mamata Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503182 MAMATA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
471 HAJO AS-07-005-016-004/4524
(102 NO. BONGALPARA) 		0407005000NRG23290320230411702 31/03/2023 ABDUL KARIM 0407005WL043715 ABDUL KARIM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502832 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
472 HAJO AS-07-005-016-004/5169
(102 NO. BONGALPARA) 		0407005000NRG23290320230411498 31/03/2023 AKKASH ALI 0407005WL043671 AKKASH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502446 AKKASH ALI ASSAM GRAMIN VIKASH BANK(607064)
473 HAJO AS-07-005-016-005/10
(102 NO. BONGALPARA) 		0407005000NRG23270320230405113 31/03/2023 Sanowara 0407005WL042988 Sanowara 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502721 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
474 HAJO AS-07-005-016-005/113
(102 NO. BONGALPARA) 		0407005000NRG23270320230405123 31/03/2023 SAMIRAN NESSA 0407005WL042989 SAMIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502715 TAMIRAN NECHA ASSAM GRAMIN VIKASH BANK(607064)
475 HAJO AS-07-005-016-005/162
(102 NO. BONGALPARA) 		0407005000NRG23270320230405114 31/03/2023 TAHIRAN NESSA 0407005WL042988 TAHIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502716 MRS TAHIRUN NECHA STATE BANK OF INDIA(508548)
476 HAJO AS-07-005-016-005/233
(102 NO. BONGALPARA) 		0407005000NRG23270320230405136 31/03/2023 MD. SAIFUL ISLAM 0407005WL042991 MD. SAIFUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502723 SHUKURAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
477 HAJO AS-07-005-016-005/233
(102 NO. BONGALPARA) 		0407005000NRG23270320230405137 31/03/2023 Sultan Ali 0407005WL042991 Sultan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502724 MD SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
478 HAJO AS-07-005-016-005/2425
(102 NO. BONGALPARA) 		0407005000NRG23270320230405124 31/03/2023 Abbach Ali 0407005WL042989 Abbach Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503142 MR ABBACH ALI STATE BANK OF INDIA(508548)
479 HAJO AS-07-005-016-005/2425
(102 NO. BONGALPARA) 		0407005000NRG23270320230405126 31/03/2023 Faruk Ali 0407005WL042989 Faruk Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502452 MD FARUK ALI ASSAM GRAMIN VIKASH BANK(607064)
480 HAJO AS-07-005-016-005/2425
(102 NO. BONGALPARA) 		0407005000NRG23270320230405125 31/03/2023 Jamiran Nessa 0407005WL042989 Jamiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503154 JAMIRAN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
481 HAJO AS-07-005-016-005/2441
(102 NO. BONGALPARA) 		0407005000NRG23270320230405280 31/03/2023 Ichlamuddin 0407005WL042996 Ichlamuddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502722 ISLAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
482 HAJO AS-07-005-016-005/282
(102 NO. BONGALPARA) 		0407005000NRG23270320230405281 31/03/2023 Abdul Mannan 0407005WL042996 Abdul Mannan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502831 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
483 HAJO AS-07-005-016-005/288
(102 NO. BONGALPARA) 		0407005000NRG23270320230405115 31/03/2023 Abarondochoo 0407005WL042988 Abarondochoo 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502973 EBARON BIBI ASSAM GRAMIN VIKASH BANK(607064)
484 HAJO AS-07-005-016-005/294
(102 NO. BONGALPARA) 		0407005000NRG23270320230405282 31/03/2023 Jakir Hussain 0407005WL042996 Jakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503203 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
485 HAJO AS-07-005-016-005/294
(102 NO. BONGALPARA) 		0407005000NRG23270320230405283 31/03/2023 Rufia 0407005WL042996 Rufia 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503204 RUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
486 HAJO AS-07-005-016-005/319
(102 NO. BONGALPARA) 		0407005000NRG23270320230405138 31/03/2023 MD. SaRIFUdDIN AHMED 0407005WL042991 MD. SaRIFUdDIN AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503184 Aklima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
487 HAJO AS-07-005-016-005/366
(102 NO. BONGALPARA) 		0407005000NRG23290320230411522 31/03/2023 Abdul Ali 0407005WL043674 Abdul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503140 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
488 HAJO AS-07-005-016-005/366
(102 NO. BONGALPARA) 		0407005000NRG23290320230411521 31/03/2023 Sahar 0407005WL043674 Sahar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503153 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
489 HAJO AS-07-005-016-005/4239
(102 NO. BONGALPARA) 		0407005000NRG23270320230405274 31/03/2023 JIYAR ALI 0407005WL042995 JIYAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502447 Ziaur Rahman FINO PAYMENTS BANK LTD(608001)
490 HAJO AS-07-005-016-005/4240
(102 NO. BONGALPARA) 		0407005000NRG23270320230405132 31/03/2023 ALEK JAN BIBI 0407005WL042990 ALEK JAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502662 ALEK JAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
491 HAJO AS-07-005-016-005/4240
(102 NO. BONGALPARA) 		0407005000NRG23270320230405131 31/03/2023 NUR AHMED 0407005WL042990 NUR AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502659 NUR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
492 HAJO AS-07-005-016-005/4370
(102 NO. BONGALPARA) 		0407005000NRG23270320230405133 31/03/2023 KUDDUSH ALI 0407005WL042990 KUDDUSH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502624 KUDDUS ALI ASSAM GRAMIN VIKASH BANK(607064)
493 HAJO AS-07-005-016-005/4509
(102 NO. BONGALPARA) 		0407005000NRG23270320230405275 31/03/2023 SULemaN ALI 0407005WL042995 SULemaN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502574 MR CHULEMAN ALI STATE BANK OF INDIA(508548)
494 HAJO AS-07-005-016-005/5063
(102 NO. BONGALPARA) 		0407005000NRG23270320230405269 31/03/2023 OHAB ALI 0407005WL042994 OHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502972 MR AHAB ALI STATE BANK OF INDIA(508548)
495 HAJO AS-07-005-016-005/510
(102 NO. BONGALPARA) 		0407005000NRG23270320230405276 31/03/2023 Hajiran Nessa 0407005WL042995 Hajiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503181 HAZIRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
496 HAJO AS-07-005-016-005/592
(102 NO. BONGALPARA) 		0407005000NRG23270320230405270 31/03/2023 Nurul Islam 0407005WL042994 Nurul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503146 NURAL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
497 HAJO AS-07-005-016-005/75
(102 NO. BONGALPARA) 		0407005000NRG23270320230405118 31/03/2023 marjina begum 0407005WL042988 marjina begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502937 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
498 HAJO AS-07-005-016-005/8566
(102 NO. BONGALPARA) 		0407005000NRG23270320230405277 31/03/2023 LATIFA BEGUM 0407005WL042995 LATIFA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503191 Latifa Khatun BANK OF BARODA(606985)
499 HAJO AS-07-005-016-005/8673
(102 NO. BONGALPARA) 		0407005000NRG23270320230405278 31/03/2023 ATAUR RAHMAN 0407005WL042995 ATAUR RAHMAN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173503186 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
500 HAJO AS-07-005-016-005/8798
(102 NO. BONGALPARA) 		0407005000NRG23290320230411530 31/03/2023 ABDUL RASHID 0407005WL043674 ABDUL RASHID 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173502818 ABDUR RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
501 HAJO AS-07-005-016-005/8803
(102 NO. BONGALPARA) 		0407005000NRG23270320230405285 31/03/2023 MAHAMMA ALI 0407005WL042996 MAHAMMA ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502453 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
502 HAJO AS-07-005-016-005/8833
(102 NO. BONGALPARA) 		0407005000NRG23300320230415249 31/03/2023 MAINUL HAQUE 0407005WL044249 MAINUL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503150 MAYNUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
503 HAJO AS-07-005-016-005/8839
(102 NO. BONGALPARA) 		0407005000NRG23270320230405140 31/03/2023 ALTAP HUSSAIN 0407005WL042991 ALTAP HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502571 MR ALTAP HUSSAIN STATE BANK OF INDIA(508548)
504 HAJO AS-07-005-016-005/8855
(102 NO. BONGALPARA) 		0407005000NRG23270320230405273 31/03/2023 JURAN ALI 0407005WL042994 JURAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503143 JURAN ALI ASSAM GRAMIN VIKASH BANK(607064)
505 HAJO AS-07-005-016-005/89
(102 NO. BONGALPARA) 		0407005000NRG23270320230405128 31/03/2023 saleha khatun 0407005WL042989 saleha khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502673 MRS CHALEHA BEGAM STATE BANK OF INDIA(508548)
506 HAJO AS-07-005-016-005/9283
(102 NO. BONGALPARA) 		0407005000NRG23290320230411534 31/03/2023 JAMELA KHATUN 0407005WL043674 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502622 Jamela Khatun FINO PAYMENTS BANK LTD(608001)
507 HAJO AS-07-005-016-005/9321
(102 NO. BONGALPARA) 		0407005000NRG23290320230412115 31/03/2023 AFJAL HUSSAIN 0407005WL043763 AFJAL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503147 AFJAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
508 HAJO AS-07-005-016-005/942
(102 NO. BONGALPARA) 		0407005000NRG23270320230405142 31/03/2023 Abur Rahim Badsah Ali 0407005WL042991 Abur Rahim Badsah Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502720 ABUR RAHIM BADSAH ALI ASSAM GRAMIN VIKASH BANK(607064)
509 HAJO AS-07-005-016-005/942
(102 NO. BONGALPARA) 		0407005000NRG23270320230405143 31/03/2023 Silima Khatun 0407005WL042991 Silima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173502658 SILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1209120 1209120
510 HAJO AS-07-005-003-003/63
(KHETRI HARDIA) 		0407005000NRG23290320230410405 31/03/2023 ANIMA KALITA 0407005WL043532 ANIMA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502970 ANIMA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
511 HAJO AS-07-005-003-003/71
(KHETRI HARDIA) 		0407005000NRG23290320230410328 31/03/2023 PRADIP KALITA 0407005WL043516 PRADIP KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503049 PRADIP KALITA ASSAM GRAMIN VIKASH BANK(607064)
512 HAJO AS-07-005-003-003/99
(KHETRI HARDIA) 		0407005000NRG23290320230410206 31/03/2023 NARAYAN KALITA 0407005WL043495 NARAYAN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503067 NARAYAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
513 HAJO AS-07-005-003-004/1284
(KHETRI HARDIA) 		0407005000NRG23290320230410332 31/03/2023 Bipul Medhi 0407005WL043517 Bipul Medhi 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503010 BIPUL MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
514 HAJO AS-07-005-003-004/1295
(KHETRI HARDIA) 		0407005000NRG23290320230410413 31/03/2023 Riju Kalita 0407005WL043534 Riju Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503004 RIJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
515 HAJO AS-07-005-003-004/2702
(KHETRI HARDIA) 		0407005000NRG23290320230410059 31/03/2023 JAYRAM KALITA 0407005WL043488 JAYRAM KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503074 JAYRAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
516 HAJO AS-07-005-003-004/2737
(KHETRI HARDIA) 		0407005000NRG23290320230410202 31/03/2023 MANJU KALITA 0407005WL043494 MANJU KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502953 MANJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
517 HAJO AS-07-005-003-004/2738
(KHETRI HARDIA) 		0407005000NRG23290320230410330 31/03/2023 GIRIBALA KALITA 0407005WL043516 GIRIBALA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502961 GIRIBALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
518 HAJO AS-07-005-003-005/1845
(KHETRI HARDIA) 		0407005000NRG23290320230410334 31/03/2023 Rubi kalita 0407005WL043517 Rubi kalita 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502493 SHRI JITU MANI KALITA STATE BANK OF INDIA(508548)
519 HAJO AS-07-005-003-005/1886
(KHETRI HARDIA) 		0407005000NRG23290320230410200 31/03/2023 GIRISH BHANDAR KAYASTHA 0407005WL043493 GIRISH BHANDAR KAYASTHA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503014 GIRISH BH KAYASTHA ASSAM GRAMIN VIKASH BANK(607064)
520 HAJO AS-07-005-003-005/2061
(KHETRI HARDIA) 		0407005000NRG23290320230410335 31/03/2023 Rajen Kalita 0407005WL043517 Rajen Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503016 RAJEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
521 HAJO AS-07-005-003-006/2067
(KHETRI HARDIA) 		0407005000NRG23290320230410415 31/03/2023 BINOD KALITA 0407005WL043534 BINOD KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503005 BINOD KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
522 HAJO AS-07-005-003-015/2734
(KHETRI HARDIA) 		0407005000NRG23290320230410062 31/03/2023 PARBATI DAS 0407005WL043488 PARBATI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503018 PARBATI DAS ASSAM GRAMIN VIKASH BANK(607064)
523 HAJO AS-07-005-005-004/110
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413519 31/03/2023 KHAGEN DAS 0407005WL044065 KHAGEN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502982 KHAGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
524 HAJO AS-07-005-005-004/114
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413537 31/03/2023 KABITA DAS 0407005WL044069 KABITA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502980 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
525 HAJO AS-07-005-005-006/508
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413524 31/03/2023 SABITA DAS 0407005WL044065 SABITA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502977 SABITA DAS PUNJAB NATIONAL BANK(508568)
526 HAJO AS-07-005-006-002/1293
(MONAHKUCHI) 		0407005000NRG23290320230410581 31/03/2023 Diljan Bibi 0407005WL043555 Diljan Bibi 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1173502837 DILJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
527 HAJO AS-07-005-007-002/5177
(KULHATI) 		0407005000NRG23290320230409799 31/03/2023 PREMALATA DAS 0407005WL043469 PREMALATA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502482 PREMALATA DAS WO BANESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
528 HAJO AS-07-005-007-002/5505
(KULHATI) 		0407005000NRG23290320230409800 31/03/2023 ANIL DAS 0407005WL043469 ANIL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502483 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
529 HAJO AS-07-005-008-001/2565
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411573 31/03/2023 BRAJEN DEKA 0407005WL043681 BRAJEN DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502718 BRAJEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
530 HAJO AS-07-005-008-001/40
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411578 31/03/2023 Dipak Deka 0407005WL043682 Dipak Deka 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502821 DIPAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
531 HAJO AS-07-005-008-002/1112
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416211 31/03/2023 Jagat Deka 0407005WL044376 Jagat Deka 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173502441 JAGAT DEKA ASSAM GRAMIN VIKASH BANK(607064)
532 HAJO AS-07-005-008-002/1143
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416239 31/03/2023 Bitu Deka 0407005WL044381 Bitu Deka 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173503148 BITUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
533 HAJO AS-07-005-008-002/1143
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416238 31/03/2023 Karuna Deka 0407005WL044381 Karuna Deka 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173503197 KARUNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
534 HAJO AS-07-005-008-002/1208
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230410996 31/03/2023 Babul Bharali 0407005WL043616 Babul Bharali 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1173503198 BABUL BHARALI ASSAM GRAMIN VIKASH BANK(607064)
535 HAJO AS-07-005-008-002/2592
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230416240 31/03/2023 AJOY DEKA 0407005WL044381 AJOY DEKA 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173503189 AJAY DEKA ASSAM GRAMIN VIKASH BANK(607064)
536 HAJO AS-07-005-008-002/2631
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230410949 31/03/2023 SARASWATI DEKA 0407005WL043610 SARASWATI DEKA 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1173502440 PRAMOD DEKA ASSAM GRAMIN VIKASH BANK(607064)
537 HAJO AS-07-005-008-002/2631
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230410948 31/03/2023 SARASWATI DEKA 0407005WL043610 SARASWATI DEKA 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1173502442 SARASWATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
538 HAJO AS-07-005-008-002/2701
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411567 31/03/2023 MRIDUL BHARALI 0407005WL043679 MRIDUL BHARALI 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502829 MRIDUL BHARALI ASSAM GRAMIN VIKASH BANK(607064)
539 HAJO AS-07-005-009-001/309
(SWAHID NAGEN DEKA) 		0407005000NRG23280320230407352 31/03/2023 DIPIKA DEKA 0407005WL043217 DIPIKA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502579 DIPIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
540 HAJO AS-07-005-009-001/311
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409727 31/03/2023 NISARANI KALITA 0407005WL043463 NISARANI KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502679 NISARANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
541 HAJO AS-07-005-009-001/367
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420921 31/03/2023 BINAY DAS 0407005WL044860 BINAY DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502580 BINAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
542 HAJO AS-07-005-009-001/464
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420939 31/03/2023 Md.Latifur Rahman 0407005WL044863 Md.Latifur Rahman 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502666 LATIFUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
543 HAJO AS-07-005-009-001/464
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420940 31/03/2023 Rina Begum 0407005WL044863 Rina Begum 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502667 RINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
544 HAJO AS-07-005-009-001/514
(SWAHID NAGEN DEKA) 		0407005000NRG23280320230407353 31/03/2023 Md. Taber Ali 0407005WL043217 Md. Taber Ali 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503200 TABER ALI ASSAM GRAMIN VIKASH BANK(607064)
545 HAJO AS-07-005-009-001/552
(SWAHID NAGEN DEKA) 		0407005000NRG23280320230407344 31/03/2023 Phaimun Nessa 0407005WL043216 Phaimun Nessa 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502669 MAIMUNNECHA BIBI ASSAM GRAMIN VIKASH BANK(607064)
546 HAJO AS-07-005-009-001/552
(SWAHID NAGEN DEKA) 		0407005000NRG23280320230407343 31/03/2023 Saikat Ali 0407005WL043216 Saikat Ali 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502668 SOUKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
547 HAJO AS-07-005-009-001/8108
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409734 31/03/2023 NILIMA DEKA 0407005WL043464 NILIMA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502623 NILIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
548 HAJO AS-07-005-009-001/8626
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420929 31/03/2023 Jahanara Begum 0407005WL044861 Jahanara Begum 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502708 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
549 HAJO AS-07-005-009-001/8626
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420928 31/03/2023 Kharif Ali 0407005WL044861 Kharif Ali 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502717 KHARIF ALI ASSAM GRAMIN VIKASH BANK(607064)
550 HAJO AS-07-005-009-001/8654
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420902 31/03/2023 RUNU BIBI 0407005WL044857 RUNU BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502582 RUNU BIBI ASSAM GRAMIN VIKASH BANK(607064)
551 HAJO AS-07-005-009-001/874
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409692 31/03/2023 PRADEEP DEKA 0407005WL043459 PRADEEP DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502676 PRADIP DEKA ASSAM GRAMIN VIKASH BANK(607064)
552 HAJO AS-07-005-009-002/657
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420947 31/03/2023 GITIKA MAZUMDAR 0407005WL044863 GITIKA MAZUMDAR 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502714 GITIKA MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
553 HAJO AS-07-005-009-002/657
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420946 31/03/2023 JOGESH MAZUMDAR 0407005WL044863 JOGESH MAZUMDAR 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502618 JOGESH MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 HAJO AS-07-005-009-002/737
(SWAHID NAGEN DEKA) 		0407005000NRG23290320230409739 31/03/2023 RUMI PATHAK 0407005WL043464 RUMI PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502445 RUMI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
555 HAJO AS-07-005-009-002/8348
(SWAHID NAGEN DEKA) 		0407005000NRG23280320230407329 31/03/2023 Jaymati Kalita 0407005WL043213 Jaymati Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173502621 JAYMATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
556 HAJO AS-07-005-009-003/8333
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230420904 31/03/2023 CHAFIKUL HUCHEN 0407005WL044857 CHAFIKUL HUCHEN 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503149 MR CHAFIKUL HUCHEN STATE BANK OF INDIA(508548)
557 HAJO AS-07-005-012-002/892
(BARNI) 		0407005000NRG23290320230412391 31/03/2023 Minu Bibi 0407005WL043815 Minu Bibi 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503151 MINU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
558 HAJO AS-07-005-016-001/160-A
(102 NO. BONGALPARA) 		0407005000NRG23290320230412134 31/03/2023 Golap Hussain 0407005WL043767 Golap Hussain 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1173502619 GOLAP HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
559 HAJO AS-07-005-016-005/150
(102 NO. BONGALPARA) 		0407005000NRG23270320230405267 31/03/2023 miss rahima begum 0407005WL042994 miss rahima begum 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1173502665 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
560 HAJO AS-07-005-016-005/8672
(102 NO. BONGALPARA) 		0407005000NRG23290320230412128 31/03/2023 AHIDA BEGUM 0407005WL043765 AHIDA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173503183 AHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 134881 134881
561 HAJO AS-07-005-010-004/4731
(KALITAKUCHI) 		0407005000NRG23270320230404654 31/03/2023 MINU BEGUM 0407005WL042936 MINU BEGUM 00045 BARB0KALITA 2977 2977 Processed 03/05/2023 1173502754 Mrs. Minubara Bibi INDIAN BANK(607105)
562 HAJO AS-07-005-010-004/8430
(KALITAKUCHI) 		0407005000NRG23270320230404538 31/03/2023 ASMA BEGUM 0407005WL042926 ASMA BEGUM 00045 BARB0KALITA 2977 2977 Processed 03/05/2023 1173502749 Ms. Achma Bibi CENTRAL BANK OF INDIA(607115)
563 HAJO AS-07-005-010-005/10119
(KALITAKUCHI) 		0407005000NRG23300320230418903 31/03/2023 SAHIDUL ISLAM 0407005WL044669 SAHIDUL ISLAM 00045 BARB0KALITA 2519 2519 Processed 03/05/2023 1173502747 Ms. Sabina Yasmin CENTRAL BANK OF INDIA(607115)
564 HAJO AS-07-005-010-005/10119
(KALITAKUCHI) 		0407005000NRG23300320230418902 31/03/2023 SAHIDUL ISLAM 0407005WL044669 SAHIDUL ISLAM 00045 BARB0KALITA 2519 2519 Processed 03/05/2023 1173502745 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 HAJO AS-07-005-011-001/1030
(SANIADI) 		0407005000NRG23300320230415725 31/03/2023 Musaraf Ali 0407005WL044304 Musaraf Ali 00045 BARB0KALITA 2748 2748 Processed 03/05/2023 1173502748 MUSARAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
566 HAJO AS-07-005-011-001/1959
(SANIADI) 		0407005000NRG23300320230415726 31/03/2023 Nur Md Ali 0407005WL044304 Nur Md Ali 00045 BARB0KALITA 2748 2748 Processed 03/05/2023 1173502753 Nur Mahammad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
567 HAJO AS-07-005-011-001/2062
(SANIADI) 		0407005000NRG23300320230415711 31/03/2023 Raju Medhi 0407005WL044302 Raju Medhi 00045 BARB0KALITA 2748 2748 Processed 03/05/2023 1173502750 RAJU MEDHI BANK OF BARODA(606985)
568 HAJO AS-07-005-014-001/1103
(2 NO. HAJO) 		0407005000NRG23290320230410668 31/03/2023 Lutfar Rahman 0407005WL043568 Lutfar Rahman 00045 BARB0KALITA 2748 2748 Processed 03/05/2023 1173502746 LUTFAR RAHMAN AXIS BANK(607153)
569 HAJO AS-07-005-014-001/1423
(2 NO. HAJO) 		0407005000NRG23290320230410809 31/03/2023 mono bibi 0407005WL043586 mono bibi 00045 BARB0KALITA 2748 2748 Processed 03/05/2023 1173502751 MANOWARA BIBI BANK OF BARODA(606985)
570 HAJO AS-07-005-014-001/1487
(2 NO. HAJO) 		0407005000NRG23290320230410705 31/03/2023 Bibijan 0407005WL043572 Bibijan 00045 BARB0KALITA 2748 2748 Processed 03/05/2023 1173502752 Ms. Bibijan INDIAN BANK(607105)
SubTotal 27480 27480
571 HAJO AS-07-005-016-004/3034
(102 NO. BONGALPARA) 		0407005000NRG23290320230411496 31/03/2023 Jeleha Begum 0407005WL043671 Jeleha Begum 00048 BKID0005002 2748 2748 Processed 03/05/2023 1173502755 JELEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
572 HAJO AS-07-005-012-006/6579
(BARNI) 		0407005000NRG23290320230412351 31/03/2023 Hamed Ali 0407005WL043808 Hamed Ali 00048 BKID0005060 2748 2748 Processed 03/05/2023 1173502808 Hamed Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
573 HAJO AS-07-005-006-001/2401
(MONAHKUCHI) 		0407005000NRG23290320230410524 31/03/2023 Abdul Hamid 0407005WL043549 Abdul Hamid 00078 CNRB0004182 1832 1832 Processed 03/05/2023 1173502497 ABDUL HAMID CANARA BANK(508532)
SubTotal 1832 1832
574 HAJO AS-07-005-006-002/2664
(MONAHKUCHI) 		0407005000NRG23290320230410584 31/03/2023 BISHNURAM DAS 0407005WL043555 BISHNURAM DAS 00078 CNRB0004247 1832 1832 Processed 03/05/2023 1173502706 BISHNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
575 HAJO AS-07-005-006-002/816
(MONAHKUCHI) 		0407005000NRG23290320230410507 31/03/2023 Kamakhya Bharali 0407005WL043544 Kamakhya Bharali 00078 CNRB0004247 1832 1832 Processed 03/05/2023 1173502737 KAMAKHYA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
576 HAJO AS-07-005-008-001/476
(SWAHID KHAGEN BHARALI) 		0407005000NRG23300320230415986 31/03/2023 Pabitra Deka 0407005WL044333 Pabitra Deka 00078 CNRB0004247 2290 2290 Processed 03/05/2023 1173502498 PABITRA DEKA CANARA BANK(508532)
577 HAJO AS-07-005-009-001/9185
(SWAHID NAGEN DEKA) 		0407005000NRG23280320230407357 31/03/2023 BAKULIPRIYA MEDHI 0407005WL043217 BAKULIPRIYA MEDHI 00078 CNRB0004247 2748 2748 Processed 03/05/2023 1173502734 BAKULI PRIYA MADHI CANARA BANK(508532)
578 HAJO AS-07-005-010-004/101806
(KALITAKUCHI) 		0407005000NRG23270320230404533 31/03/2023 RAHUL ALI 0407005WL042926 RAHUL ALI 00078 CNRB0004247 2977 2977 Processed 03/05/2023 1173502500 RAHUL ALI CANARA BANK(508532)
579 HAJO AS-07-005-013-001/1049
(1 NO. HAJO) 		0407005000NRG23300320230419846 31/03/2023 Hemanta Malakar 0407005WL044724 Hemanta Malakar 00078 CNRB0004247 2519 2519 Processed 03/05/2023 1173502738 Mr. Hemanta Malakar INDIAN BANK(607105)
580 HAJO AS-07-005-013-001/1114
(1 NO. HAJO) 		0407005000NRG23300320230419374 31/03/2023 Sanatan Hatkhowa 0407005WL044700 Sanatan Hatkhowa 00078 CNRB0004247 2519 2519 Processed 03/05/2023 1173502741 Mr. Sanatan Hatkhowa INDIAN BANK(607105)
581 HAJO AS-07-005-013-001/1742
(1 NO. HAJO) 		0407005000NRG23300320230419855 31/03/2023 Amarjit Kalita 0407005WL044725 Amarjit Kalita 00078 CNRB0004247 2519 2519 Processed 03/05/2023 1173502499 AMARJIT KALITA CANARA BANK(508532)
582 HAJO AS-07-005-013-001/3977
(1 NO. HAJO) 		0407005000NRG23300320230419902 31/03/2023 Mridul Das 0407005WL044731 Mridul Das 00078 CNRB0004247 2519 2519 Processed 03/05/2023 1173502501 MRIDUL DAS CANARA BANK(508532)
583 HAJO AS-07-005-013-001/498
(1 NO. HAJO) 		0407005000NRG23300320230419868 31/03/2023 Dharmeshwari Kalita 0407005WL044726 Dharmeshwari Kalita 00078 CNRB0004247 2519 2519 Processed 03/05/2023 1173502744 Mrs. DHARMISWARI KALITA INDIAN BANK(607105)
584 HAJO AS-07-005-013-001/498
(1 NO. HAJO) 		0407005000NRG23300320230419867 31/03/2023 Sarat Kalita 0407005WL044726 Sarat Kalita 00078 CNRB0004247 2519 2519 Processed 03/05/2023 1173502735 Mr. SARAT KALITA INDIAN BANK(607105)
585 HAJO AS-07-005-013-001/670
(1 NO. HAJO) 		0407005000NRG23300320230419903 31/03/2023 gakuli Das 0407005WL044731 gakuli Das 00078 CNRB0004247 2519 2519 Processed 03/05/2023 1173502743 Mrs. Gakuli Das INDIAN BANK(607105)
586 HAJO AS-07-005-013-001/695
(1 NO. HAJO) 		0407005000NRG23300320230419499 31/03/2023 Babul Baruah 0407005WL044707 Babul Baruah 00078 CNRB0004247 2519 2519 Processed 03/05/2023 1173502742 BABUL BARUAH CANARA BANK(508532)
587 HAJO AS-07-005-013-001/929
(1 NO. HAJO) 		0407005000NRG23300320230419684 31/03/2023 Rabin Chandra Oja 0407005WL044715 Rabin Chandra Oja 00078 CNRB0004247 2519 2519 Processed 03/05/2023 1173502740 Mr. RABIN OZHA INDIAN BANK(607105)
588 HAJO AS-07-005-013-002/1799
(1 NO. HAJO) 		0407005000NRG23300320230419882 31/03/2023 TARANI CHOUDHURY 0407005WL044728 TARANI CHOUDHURY 00078 CNRB0004247 2519 2519 Processed 03/05/2023 1173502739 TARANI CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
589 HAJO AS-07-005-015-005/4563
(SWAHID SATYANATH) 		0407005000NRG23300320230417227 31/03/2023 ANIL DAS 0407005WL044522 ANIL DAS 00078 CNRB0004247 2519 2519 Processed 03/05/2023 1173502733 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
590 HAJO AS-07-005-016-005/9281
(102 NO. BONGALPARA) 		0407005000NRG23290320230411532 31/03/2023 WAHIDUR RAHMAN 0407005WL043674 WAHIDUR RAHMAN 00078 CNRB0004247 2748 2748 Processed 03/05/2023 1173502736 WAHIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42136 42136
591 HAJO AS-07-005-010-003/5215
(KALITAKUCHI) 		0407005000NRG23300320230418960 31/03/2023 Mahuruddin 0407005WL044675 Mahuruddin 00089 CBIN0283230 2519 2519 Processed 03/05/2023 1173502811 Mahir Uddin FINO PAYMENTS BANK LTD(608001)
592 HAJO AS-07-005-010-003/7002
(KALITAKUCHI) 		0407005000NRG23300320230417525 31/03/2023 OBAIDUL HAQUE 0407005WL044535 OBAIDUL HAQUE 00089 CBIN0283230 2290 2290 Processed 03/05/2023 1173502643 OBAIDUL HAQUE PAYTM PAYMENTS BANK LTD(608032)
593 HAJO AS-07-005-010-004/8463
(KALITAKUCHI) 		0407005000NRG23270320230404522 31/03/2023 ABDUL HAI 0407005WL042924 ABDUL HAI 00089 CBIN0283230 2977 2977 Processed 03/05/2023 1173502685 ABDUL HAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 HAJO AS-07-005-010-004/9031
(KALITAKUCHI) 		0407005000NRG23270320230405111 31/03/2023 HAYATUN BEGUM 0407005WL042987 HAYATUN BEGUM 00089 CBIN0283230 2977 2977 Processed 03/05/2023 1173502810 Ms. Hayatun Begum CENTRAL BANK OF INDIA(607115)
595 HAJO AS-07-005-014-001/1345-A
(2 NO. HAJO) 		0407005000NRG23290320230410807 31/03/2023 RAIJUDDIN SIDDIK 0407005WL043586 RAIJUDDIN SIDDIK 00089 CBIN0283230 2748 2748 Processed 03/05/2023 1173502809 Mr. Raijuddin Shikadar CENTRAL BANK OF INDIA(607115)
SubTotal 13511 13511
596 HAJO AS-07-005-014-001/3116
(2 NO. HAJO) 		0407005000NRG23290320230410939 31/03/2023 Babi Begum 0407005WL043609 Babi Begum 00089 CBIN0284352 2748 2748 Processed 03/05/2023 1173502641 BABI BEGUM CANARA BANK(508532)
SubTotal 2748 2748
597 HAJO AS-07-005-003-004/2779
(KHETRI HARDIA) 		0407005000NRG23290320230410373 31/03/2023 Sumitra Kalita 0407005WL043522 Sumitra Kalita 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502945 SUMITRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
598 HAJO AS-07-005-005-002/4497
(KETEKIBARI UKHURA) 		0407005000NRG23300320230421560 31/03/2023 ILIJA BEGUM 0407005WL044935 ILIJA BEGUM 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502494 ELIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
599 HAJO AS-07-005-007-002/1836
(KULHATI) 		0407005000NRG23290320230409792 31/03/2023 Rashmi Das 0407005WL043468 Rashmi Das 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502794 Mrs. RASHMI DAS INDIAN BANK(607105)
600 HAJO AS-07-005-007-002/1837
(KULHATI) 		0407005000NRG23290320230409796 31/03/2023 Minati das 0407005WL043469 Minati das 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502793 Mrs. MINATI DAS INDIAN BANK(607105)
601 HAJO AS-07-005-010-001/3110
(KALITAKUCHI) 		0407005000NRG23300320230420430 31/03/2023 Dipul Baishya 0407005WL044789 Dipul Baishya 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502796 MR DIPUL BAISHYA STATE BANK OF INDIA(508548)
602 HAJO AS-07-005-010-002/101636
(KALITAKUCHI) 		0407005000NRG23300320230420357 31/03/2023 ELIZA 0407005WL044780 ELIZA 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502903 Ms. Elija INDIAN BANK(607105)
603 HAJO AS-07-005-010-003/101365
(KALITAKUCHI) 		0407005000NRG23300320230416674 31/03/2023 NURNEHAR AHMED 0407005WL044454 NURNEHAR AHMED 00176 IDIB000H512 2290 2290 Processed 03/05/2023 1173502864 NUR NEHAR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
604 HAJO AS-07-005-010-003/52
(KALITAKUCHI) 		0407005000NRG23300320230417522 31/03/2023 Habez Ali 0407005WL044535 Habez Ali 00176 IDIB000H512 2290 2290 Processed 03/05/2023 1173502757 HABEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
605 HAJO AS-07-005-010-003/5420
(KALITAKUCHI) 		0407005000NRG23300320230416578 31/03/2023 Md. Hakim Ali 0407005WL044443 Md. Hakim Ali 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502787 Mr. Hakim Ali INDIAN BANK(607105)
606 HAJO AS-07-005-010-003/7002
(KALITAKUCHI) 		0407005000NRG23300320230417526 31/03/2023 NURJAHAN PARBIN 0407005WL044535 NURJAHAN PARBIN 00176 IDIB000H512 2290 2290 Processed 03/05/2023 1173502455 Nurjahan Parbin AIRTEL PAYMENTS BANK LIMITED(990288)
607 HAJO AS-07-005-010-003/9521
(KALITAKUCHI) 		0407005000NRG23300320230417534 31/03/2023 KUJRAT ALI 0407005WL044536 KUJRAT ALI 00176 IDIB000H512 2290 2290 Processed 03/05/2023 1173502799 Mr. Kujrat Ali INDIAN BANK(607105)
608 HAJO AS-07-005-010-003/9581
(KALITAKUCHI) 		0407005000NRG23300320230416482 31/03/2023 HAOABAFUL 0407005WL044433 HAOABAFUL 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502857 Ms. Haoabaful . INDIAN BANK(607105)
609 HAJO AS-07-005-010-003/9610
(KALITAKUCHI) 		0407005000NRG23300320230416483 31/03/2023 MAFIJ ALI 0407005WL044433 MAFIJ ALI 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502897 Mr. MAFIJ ALI INDIAN BANK(607105)
610 HAJO AS-07-005-010-003/9929
(KALITAKUCHI) 		0407005000NRG23300320230416582 31/03/2023 MAHARUDDIN 0407005WL044443 MAHARUDDIN 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502904 Mr. Maharuddin INDIAN BANK(607105)
611 HAJO AS-07-005-010-004/101518
(KALITAKUCHI) 		0407005000NRG23270320230404530 31/03/2023 MARJINA BEGUM 0407005WL042926 MARJINA BEGUM 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502861 Mrs. MARJINA BEGUM INDIAN BANK(607105)
612 HAJO AS-07-005-010-004/4672
(KALITAKUCHI) 		0407005000NRG23270320230404519 31/03/2023 RAHMAN ALI 0407005WL042924 RAHMAN ALI 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502559 Mr. Rahman Ali INDIAN BANK(607105)
613 HAJO AS-07-005-010-004/4710
(KALITAKUCHI) 		0407005000NRG23270320230405110 31/03/2023 SABIYA KHATUN 0407005WL042987 SABIYA KHATUN 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502898 Mrs. Sobia Bibi INDIAN BANK(607105)
614 HAJO AS-07-005-010-004/4720
(KALITAKUCHI) 		0407005000NRG23270320230404638 31/03/2023 MAHIMA BEGUM 0407005WL042933 MAHIMA BEGUM 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502558 Ms. MAHIMA BIBI INDIAN BANK(607105)
615 HAJO AS-07-005-010-004/4727
(KALITAKUCHI) 		0407005000NRG23270320230404520 31/03/2023 SHAMSER ALI 0407005WL042924 SHAMSER ALI 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502920 Samsher Ali FINO PAYMENTS BANK LTD(608001)
616 HAJO AS-07-005-010-004/4734
(KALITAKUCHI) 		0407005000NRG23270320230404596 31/03/2023 RUNU BIBI 0407005WL042928 RUNU BIBI 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502854 RUNU BEGAM ASSAM GRAMIN VIKASH BANK(607064)
617 HAJO AS-07-005-010-004/4763
(KALITAKUCHI) 		0407005000NRG23300320230420486 31/03/2023 Dalimi Bibi 0407005WL044799 Dalimi Bibi 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502554 Mr. DALIMA BIBI INDIAN BANK(607105)
618 HAJO AS-07-005-010-004/4802
(KALITAKUCHI) 		0407005000NRG23270320230404598 31/03/2023 MANJUWARA BEGUM 0407005WL042928 MANJUWARA BEGUM 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502797 MANJU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
619 HAJO AS-07-005-010-004/4802
(KALITAKUCHI) 		0407005000NRG23270320230404597 31/03/2023 MAZIBAR RAHMAN 0407005WL042928 MAZIBAR RAHMAN 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502849 MAJIBAR RAHMAN BANK OF BARODA(606985)
620 HAJO AS-07-005-010-004/4803
(KALITAKUCHI) 		0407005000NRG23270320230404639 31/03/2023 JIYAR ALI 0407005WL042933 JIYAR ALI 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502756 Mr. JIYAR ALI INDIAN BANK(607105)
621 HAJO AS-07-005-010-004/4862
(KALITAKUCHI) 		0407005000NRG23270320230404536 31/03/2023 AJAFA 0407005WL042926 AJAFA 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502807 Mrs. AJUFA BIBI INDIAN BANK(607105)
622 HAJO AS-07-005-010-004/8431
(KALITAKUCHI) 		0407005000NRG23300320230416556 31/03/2023 JABBAR ALI 0407005WL044440 JABBAR ALI 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502855 Mr. JABBAR ALI INDIAN BANK(607105)
623 HAJO AS-07-005-010-004/8450
(KALITAKUCHI) 		0407005000NRG23270320230404539 31/03/2023 AIMUDDIN ALI 0407005WL042926 AIMUDDIN ALI 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502853 Mr. AIMUDDIN ALI INDIAN BANK(607105)
624 HAJO AS-07-005-010-004/8482
(KALITAKUCHI) 		0407005000NRG23270320230404599 31/03/2023 AJGAR ALI 0407005WL042928 AJGAR ALI 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502560 Mr. Ajgar Ali INDIAN BANK(607105)
625 HAJO AS-07-005-010-004/9901
(KALITAKUCHI) 		0407005000NRG23270320230404640 31/03/2023 SAHERA BEGUM 0407005WL042934 SAHERA BEGUM 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502856 SAHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
626 HAJO AS-07-005-010-004/9965
(KALITAKUCHI) 		0407005000NRG23270320230404523 31/03/2023 MUSA HAQUE 0407005WL042924 MUSA HAQUE 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502913 Mr. MUSA HAQUE INDIAN BANK(607105)
627 HAJO AS-07-005-010-004/9966
(KALITAKUCHI) 		0407005000NRG23270320230404542 31/03/2023 FIROJ ALI 0407005WL042926 FIROJ ALI 00176 IDIB000H512 2977 2977 Processed 03/05/2023 1173502901 Mrs. JUGALI BEGUM INDIAN BANK(607105)
628 HAJO AS-07-005-010-005/10028
(KALITAKUCHI) 		0407005000NRG23300320230418930 31/03/2023 RAMAJAN ALI 0407005WL044672 RAMAJAN ALI 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502907 Mr. Ramajan Ali CENTRAL BANK OF INDIA(607115)
629 HAJO AS-07-005-010-005/101559
(KALITAKUCHI) 		0407005000NRG23300320230418911 31/03/2023 SAMAD ALI 0407005WL044669 SAMAD ALI 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502900 Mr. Samad Ali CENTRAL BANK OF INDIA(607115)
630 HAJO AS-07-005-010-005/101560
(KALITAKUCHI) 		0407005000NRG23300320230419069 31/03/2023 MOHAN ALI 0407005WL044682 MOHAN ALI 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502806 Mr. Mohan Ali CENTRAL BANK OF INDIA(607115)
631 HAJO AS-07-005-010-005/101567
(KALITAKUCHI) 		0407005000NRG23300320230419072 31/03/2023 MOHINA BEGUM 0407005WL044682 MOHINA BEGUM 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502839 Ms. Mahima Begum CENTRAL BANK OF INDIA(607115)
632 HAJO AS-07-005-010-005/3737
(KALITAKUCHI) 		0407005000NRG23300320230419078 31/03/2023 ABDUL MALIK 0407005WL044682 ABDUL MALIK 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502786 ABDUL MALIK BANK OF BARODA(606985)
633 HAJO AS-07-005-010-005/8408
(KALITAKUCHI) 		0407005000NRG23300320230418867 31/03/2023 MEHER JAN BEGUM 0407005WL044665 MEHER JAN BEGUM 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502862 Ms. Meher Jan Begum INDIAN BANK(607105)
634 HAJO AS-07-005-010-005/8408
(KALITAKUCHI) 		0407005000NRG23300320230418866 31/03/2023 SAGAR ALI 0407005WL044665 SAGAR ALI 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502863 MR SAGAR ALI STATE BANK OF INDIA(508548)
635 HAJO AS-07-005-010-005/8436
(KALITAKUCHI) 		0407005000NRG23300320230418871 31/03/2023 ANOWARA BEGUM 0407005WL044665 ANOWARA BEGUM 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502802 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
636 HAJO AS-07-005-011-001/2024
(SANIADI) 		0407005000NRG23300320230415398 31/03/2023 Biraza Kalita 0407005WL044265 Biraza Kalita 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502556 BIRAJA KALITA CANARA BANK(508532)
637 HAJO AS-07-005-011-001/21866
(SANIADI) 		0407005000NRG23300320230415455 31/03/2023 Nurul Haque 0407005WL044273 Nurul Haque 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502860 Mr. NURUL HOQUE INDIAN BANK(607105)
638 HAJO AS-07-005-011-001/6454
(SANIADI) 		0407005000NRG23300320230415406 31/03/2023 Paharabu Bibi 0407005WL044265 Paharabu Bibi 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502850 Mrs. Paharabu Bibi INDIAN BANK(607105)
639 HAJO AS-07-005-011-002/2143
(SANIADI) 		0407005000NRG23300320230415460 31/03/2023 Rubi Begum 0407005WL044273 Rubi Begum 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502851 Mrs. RUBI BEGUM INDIAN BANK(607105)
640 HAJO AS-07-005-012-006/67
(BARNI) 		0407005000NRG23290320230412372 31/03/2023 wajuddin Ali 0407005WL043811 wajuddin Ali 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502906 Mr. Owajuddin . INDIAN BANK(607105)
641 HAJO AS-07-005-012-006/6817
(BARNI) 		0407005000NRG23290320230412472 31/03/2023 Chanu Baishya 0407005WL043831 Chanu Baishya 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502892 Mr. CHUNU BAISHYA INDIAN BANK(607105)
642 HAJO AS-07-005-013-001/1646
(1 NO. HAJO) 		0407005000NRG23300320230419769 31/03/2023 Mitali Malakar 0407005WL044720 Mitali Malakar 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502805 Mrs. Mitali Malakar INDIAN BANK(607105)
643 HAJO AS-07-005-013-001/2059
(1 NO. HAJO) 		0407005000NRG23300320230419377 31/03/2023 ANIMA THAKURIA 0407005WL044700 ANIMA THAKURIA 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502791 Mrs. ANIMA THAKURIA INDIAN BANK(607105)
644 HAJO AS-07-005-013-001/490
(1 NO. HAJO) 		0407005000NRG23300320230419589 31/03/2023 Basanta Kalita 0407005WL044711 Basanta Kalita 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502795 Mr. BASANTA KALITA INDIAN BANK(607105)
645 HAJO AS-07-005-013-001/490
(1 NO. HAJO) 		0407005000NRG23300320230419590 31/03/2023 Niroda Kalita 0407005WL044711 Niroda Kalita 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502790 NIRADA KALITA CANARA BANK(508532)
646 HAJO AS-07-005-013-001/492
(1 NO. HAJO) 		0407005000NRG23300320230419667 31/03/2023 Kabin Das 0407005WL044714 Kabin Das 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502804 Mr. KABIN DAS INDIAN BANK(607105)
647 HAJO AS-07-005-013-001/554
(1 NO. HAJO) 		0407005000NRG23300320230419379 31/03/2023 Abala Malakar 0407005WL044700 Abala Malakar 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502557 Mr. ABALA MALAKAR INDIAN BANK(607105)
648 HAJO AS-07-005-013-001/59791
(1 NO. HAJO) 		0407005000NRG23300320230419869 31/03/2023 SABITA DAS 0407005WL044726 SABITA DAS 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502798 Mrs. SABITA DAS INDIAN BANK(607105)
649 HAJO AS-07-005-013-001/605
(1 NO. HAJO) 		0407005000NRG23300320230419593 31/03/2023 Niranjan Kalita 0407005WL044711 Niranjan Kalita 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502555 Mr. Niranjan Kalita INDIAN BANK(607105)
650 HAJO AS-07-005-013-001/6054
(1 NO. HAJO) 		0407005000NRG23300320230419596 31/03/2023 Kamini Kalita 0407005WL044711 Kamini Kalita 00176 IDIB000H512 2519 2519 Processed 03/05/2023 1173502553 Mr. Kamini Kalita INDIAN BANK(607105)
651 HAJO AS-07-005-013-001/6054
(1 NO. HAJO) 		0407005000NRG23280320230407052 31/03/2023 Kamini Kalita 0407005WL043193 Kamini Kalita 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502552 Mr. Kamini Kalita INDIAN BANK(607105)
652 HAJO AS-07-005-014-001/1280
(2 NO. HAJO) 		0407005000NRG23290320230410925 31/03/2023 Jarina Khatun 0407005WL043606 Jarina Khatun 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502841 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
653 HAJO AS-07-005-014-001/1286
(2 NO. HAJO) 		0407005000NRG23290320230411119 31/03/2023 Sarif Uddin 0407005WL043631 Sarif Uddin 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502896 Mr. Charifuddin Ahmed INDIAN BANK(607105)
654 HAJO AS-07-005-014-001/1294
(2 NO. HAJO) 		0407005000NRG23290320230410773 31/03/2023 AJIJUR ALI 0407005WL043578 AJIJUR ALI 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502789 Azizur Rahman FINO PAYMENTS BANK LTD(608001)
655 HAJO AS-07-005-014-001/1294
(2 NO. HAJO) 		0407005000NRG23290320230410772 31/03/2023 AMIRAN NESSA 0407005WL043578 AMIRAN NESSA 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502788 AMIRAN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
656 HAJO AS-07-005-014-001/1334-A
(2 NO. HAJO) 		0407005000NRG23290320230410854 31/03/2023 SAFIKUL ALI 0407005WL043593 SAFIKUL ALI 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502846 Mr. Chafikul Haque CENTRAL BANK OF INDIA(607115)
657 HAJO AS-07-005-014-001/1343-A
(2 NO. HAJO) 		0407005000NRG23290320230410858 31/03/2023 ABJAN BIBI 0407005WL043594 ABJAN BIBI 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502847 Mrs. ABJAN . BIBI INDIAN BANK(607105)
658 HAJO AS-07-005-014-001/1348
(2 NO. HAJO) 		0407005000NRG23290320230410669 31/03/2023 Sayebjan Bibi 0407005WL043568 Sayebjan Bibi 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502840 Mrs. MISS SAYEBJAAN . BEGUM INDIAN BANK(607105)
659 HAJO AS-07-005-014-001/1359
(2 NO. HAJO) 		0407005000NRG23290320230410691 31/03/2023 ANOWAR HUSSAIN 0407005WL043570 ANOWAR HUSSAIN 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502845 Mr. Anowar Hussain CENTRAL BANK OF INDIA(607115)
660 HAJO AS-07-005-014-001/1375
(2 NO. HAJO) 		0407005000NRG23290320230410927 31/03/2023 Kader Ali 0407005WL043607 Kader Ali 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502843 Mr. Kader Ali . INDIAN BANK(607105)
661 HAJO AS-07-005-014-001/1383
(2 NO. HAJO) 		0407005000NRG23290320230410985 31/03/2023 Majiran bibi 0407005WL043615 Majiran bibi 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502842 MARJINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
662 HAJO AS-07-005-014-001/1449
(2 NO. HAJO) 		0407005000NRG23290320230410898 31/03/2023 Rezzak Ali 0407005WL043601 Rezzak Ali 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502844 Mr. REZZAK . ALI INDIAN BANK(607105)
663 HAJO AS-07-005-014-001/1485
(2 NO. HAJO) 		0407005000NRG23290320230411089 31/03/2023 MD. BABUL ALI 0407005WL043625 MD. BABUL ALI 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502858 Mr. BABUL ALI INDIAN BANK(607105)
664 HAJO AS-07-005-014-001/1873
(2 NO. HAJO) 		0407005000NRG23290320230412832 31/03/2023 Kamela Begum 0407005WL043881 Kamela Begum 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502899 Mrs. Kamela Begum INDIAN BANK(607105)
665 HAJO AS-07-005-014-001/2698
(2 NO. HAJO) 		0407005000NRG23290320230410783 31/03/2023 Jahanara Begum 0407005WL043580 Jahanara Begum 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502895 JAHANARA INDIA POST PAYMENTS BANK LIMITED(508528)
666 HAJO AS-07-005-014-001/2698
(2 NO. HAJO) 		0407005000NRG23290320230410782 31/03/2023 Safar Ali 0407005WL043580 Safar Ali 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502894 CHAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
667 HAJO AS-07-005-014-001/2699
(2 NO. HAJO) 		0407005000NRG23290320230410799 31/03/2023 Afcher Ali 0407005WL043584 Afcher Ali 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502893 Mr. AFCHER ALI INDIAN BANK(607105)
668 HAJO AS-07-005-014-001/3118
(2 NO. HAJO) 		0407005000NRG23290320230410811 31/03/2023 Majibar Ali 0407005WL043586 Majibar Ali 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502902 Mr. Majibar Ali INDIAN BANK(607105)
669 HAJO AS-07-005-014-001/31359
(2 NO. HAJO) 		0407005000NRG23290320230410488 31/03/2023 NURBAN BEGUM 0407005WL043541 NURBAN BEGUM 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502792 Mrs. NURBAN BEGUM INDIAN BANK(607105)
670 HAJO AS-07-005-014-001/381
(2 NO. HAJO) 		0407005000NRG23290320230410859 31/03/2023 CHUKUR ALI 0407005WL043594 CHUKUR ALI 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502859 Mr. Chukur Ali INDIAN BANK(607105)
671 HAJO AS-07-005-014-001/450
(2 NO. HAJO) 		0407005000NRG23290320230412834 31/03/2023 RAJIV ALI 0407005WL043882 RAJIV ALI 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502852 Mr. Rajiv Ali INDIAN BANK(607105)
672 HAJO AS-07-005-014-002/2974
(2 NO. HAJO) 		0407005000NRG23290320230410877 31/03/2023 BIJAYA DAS 0407005WL043597 BIJAYA DAS 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502905 Mrs. Bijaya Das INDIAN BANK(607105)
673 HAJO AS-07-005-014-002/932
(2 NO. HAJO) 		0407005000NRG23290320230410757 31/03/2023 Maneswar Das 0407005WL043575 Maneswar Das 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502848 Mr. MANESWAR . DAS INDIAN BANK(607105)
674 HAJO AS-07-005-014-005/3013
(2 NO. HAJO) 		0407005000NRG23300320230416682 31/03/2023 KISHAN MEDHI 0407005WL044455 KISHAN MEDHI 00176 IDIB000H512 2748 2748 Processed 03/05/2023 1173502758 Mr. Kishan Medhi INDIAN BANK(607105)
SubTotal 211138 211138
675 HAJO AS-07-005-005-004/4953
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420443 31/03/2023 Chompa Baro 0407005WL044790 Chompa Baro 00354 PUNB0201820 1374 1374 Processed 03/05/2023 1173502546 CHOMPA BORO PUNJAB NATIONAL BANK(508568)
676 HAJO AS-07-005-005-006/520
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418409 31/03/2023 Sankar Das 0407005WL044610 Sankar Das 00354 PUNB0201820 1374 1374 Processed 03/05/2023 1173502543 SANKAR DAS PUNJAB NATIONAL BANK(508568)
677 HAJO AS-07-005-006-001/113
(MONAHKUCHI) 		0407005000NRG23300320230414139 31/03/2023 DipakChoudhury 0407005WL044153 DipakChoudhury 00354 PUNB0201820 2061 2061 Processed 03/05/2023 1173502539 DIPAK CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
678 HAJO AS-07-005-006-001/214
(MONAHKUCHI) 		0407005000NRG23290320230411113 31/03/2023 Munindra kalita 0407005WL043630 Munindra kalita 00354 PUNB0201820 1832 1832 Processed 03/05/2023 1173502544 MUNINDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
679 HAJO AS-07-005-006-002/2883
(MONAHKUCHI) 		0407005000NRG23300320230422619 31/03/2023 Rashmi Begum 0407005WL045051 Rashmi Begum 00354 PUNB0201820 2061 2061 Processed 03/05/2023 1173502545 RASHMI BEGUM PUNJAB NATIONAL BANK(508568)
680 HAJO AS-07-005-007-001/2378
(KULHATI) 		0407005000NRG23310320230426472 31/03/2023 KALPA NATH DAS 0407005WL045392 KALPA NATH DAS 00354 PUNB0201820 2290 2290 Processed 03/05/2023 1173502535 KALPANATH DAS PUNJAB NATIONAL BANK(508568)
681 HAJO AS-07-005-007-001/5326
(KULHATI) 		0407005000NRG23310320230426557 31/03/2023 CHANDRADHAR DAS 0407005WL045402 CHANDRADHAR DAS 00354 PUNB0201820 2748 2748 Processed 03/05/2023 1173502542 CHANDRA DHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
682 HAJO AS-07-005-007-002/1899
(KULHATI) 		0407005000NRG23290320230409797 31/03/2023 Haren Das 0407005WL043469 Haren Das 00354 PUNB0201820 2748 2748 Processed 03/05/2023 1173502541 HAREN DAS PUNJAB NATIONAL BANK(508568)
683 HAJO AS-07-005-007-002/1905
(KULHATI) 		0407005000NRG23290320230409798 31/03/2023 Mahim Das 0407005WL043469 Mahim Das 00354 PUNB0201820 2748 2748 Processed 03/05/2023 1173502538 MAHIM DAS PUNJAB NATIONAL BANK(508568)
684 HAJO AS-07-005-007-002/5510
(KULHATI) 		0407005000NRG23310320230426626 31/03/2023 DHARMESHWAR DAS 0407005WL045412 DHARMESHWAR DAS 00354 PUNB0201820 2748 2748 Processed 03/05/2023 1173502540 DHARMESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
685 HAJO AS-07-005-007-002/5595
(KULHATI) 		0407005000NRG23290320230409794 31/03/2023 SHRIKANTA DAS 0407005WL043468 SHRIKANTA DAS 00354 PUNB0201820 2748 2748 Processed 03/05/2023 1173502537 SHRIKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
686 HAJO AS-07-005-007-002/5867
(KULHATI) 		0407005000NRG23300320230415364 31/03/2023 GOBINDA DAS 0407005WL044257 GOBINDA DAS 00354 PUNB0201820 2748 2748 Processed 03/05/2023 1173502547 GOBINDA DAS PUNJAB & SIND BANK(607087)
687 HAJO AS-07-005-007-005/24
(KULHATI) 		0407005000NRG23300320230414977 31/03/2023 Sri Rajeswar Das 0407005WL044214 Sri Rajeswar Das 00354 PUNB0201820 2748 2748 Processed 03/05/2023 1173502536 RAJESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30228 30228
688 HAJO AS-07-005-006-001/2136
(MONAHKUCHI) 		0407005000NRG23290320230410265 31/03/2023 MD IDAJAHAN ALI 0407005WL043509 MD IDAJAHAN ALI 00415 SBIN0007390 2290 2290 Processed 03/05/2023 1173502587 IDJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
689 HAJO AS-07-005-006-001/484
(MONAHKUCHI) 		0407005000NRG23300320230423066 31/03/2023 Champa Das 0407005WL045101 Champa Das 00415 SBIN0007390 2061 2061 Processed 03/05/2023 1173502593 MRS CHAMPA DAS STATE BANK OF INDIA(508548)
690 HAJO AS-07-005-006-002/1332
(MONAHKUCHI) 		0407005000NRG23290320230410502 31/03/2023 iyasin Ali 0407005WL043544 iyasin Ali 00415 SBIN0007390 1832 1832 Processed 03/05/2023 1173502596 YASHIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
691 HAJO AS-07-005-006-002/1470
(MONAHKUCHI) 		0407005000NRG23300320230414206 31/03/2023 Loknath Kalita 0407005WL044163 Loknath Kalita 00415 SBIN0007390 2061 2061 Processed 03/05/2023 1173502594 LOKNATH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
692 HAJO AS-07-005-007-005/5870
(KULHATI) 		0407005000NRG23310320230426503 31/03/2023 KABITA DAS 0407005WL045396 KABITA DAS 00415 SBIN0007390 2290 2290 Processed 03/05/2023 1173502597 KABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
693 HAJO AS-07-005-010-003/101536
(KALITAKUCHI) 		0407005000NRG23300320230416551 31/03/2023 SANIWARA BEGUM 0407005WL044440 SANIWARA BEGUM 00415 SBIN0007390 2748 2748 Processed 03/05/2023 1173502640 SANIWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
694 HAJO AS-07-005-013-001/539
(1 NO. HAJO) 		0407005000NRG23300320230419682 31/03/2023 Nirmal Kalita 0407005WL044715 Nirmal Kalita 00415 SBIN0007390 2519 2519 Processed 03/05/2023 1173502550 NIRMAL KALITA STATE BANK OF INDIA(508548)
695 HAJO AS-07-005-014-001/1007
(2 NO. HAJO) 		0407005000NRG23290320230410703 31/03/2023 Harunul Rasid 0407005WL043572 Harunul Rasid 00415 SBIN0007390 2748 2748 Processed 03/05/2023 1173502705 Harunul Rasid FINO PAYMENTS BANK LTD(608001)
696 HAJO AS-07-005-015-004/3
(SWAHID SATYANATH) 		0407005000NRG23300320230417047 31/03/2023 BANESWAR DAS 0407005WL044509 BANESWAR DAS 00415 SBIN0007390 2290 2290 Processed 03/05/2023 1173502589 BANESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20839 20839
697 HAJO AS-07-005-004-004/885
(BAMUNDI) 		0407005000NRG23290320230411850 31/03/2023 Dhanjit Rajbongshi 0407005WL043741 Dhanjit Rajbongshi 00415 SBIN0011619 2748 2748 Processed 03/05/2023 1173502691 DHANJIT RAJBONGSHI HDFC BANK LTD(607152)
698 HAJO AS-07-005-005-002/4487
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418437 31/03/2023 MINUARA BEGUM 0407005WL044615 MINUARA BEGUM 00415 SBIN0011619 2748 2748 Processed 03/05/2023 1173502630 MISS MINUARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 5496 5496
699 HAJO AS-07-005-003-003/20
(KHETRI HARDIA) 		0407005000NRG23290320230410379 31/03/2023 APURBA KALITA 0407005WL043523 APURBA KALITA 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502592 SADHANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
700 HAJO AS-07-005-005-005/484
(KETEKIBARI UKHURA) 		0407005000NRG23300320230418741 31/03/2023 PARAGJYOTI KALI TA 0407005WL044653 PARAGJYOTI KALI TA 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502681 PARAGJYOTI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
701 HAJO AS-07-005-006-001/181
(MONAHKUCHI) 		0407005000NRG23290320230411142 31/03/2023 Runu Kakati 0407005WL043636 Runu Kakati 00415 SBIN0015304 1832 1832 Processed 03/05/2023 1173502551 RUNU BALA KAKATI PUNJAB NATIONAL BANK(508568)
702 HAJO AS-07-005-006-001/217
(MONAHKUCHI) 		0407005000NRG23300320230414142 31/03/2023 Abdul Hasim 0407005WL044153 Abdul Hasim 00415 SBIN0015304 2061 2061 Processed 03/05/2023 1173502632 ABDUL HASIM INDIA POST PAYMENTS BANK LIMITED(508528)
703 HAJO AS-07-005-006-001/288
(MONAHKUCHI) 		0407005000NRG23290320230410580 31/03/2023 Md. Sayef Ali 0407005WL043555 Md. Sayef Ali 00415 SBIN0015304 1832 1832 Processed 03/05/2023 1173502598 CHAYEF ALI PUNJAB NATIONAL BANK(508568)
704 HAJO AS-07-005-006-001/321
(MONAHKUCHI) 		0407005000NRG23300320230422569 31/03/2023 md. jainur ali 0407005WL045045 md. jainur ali 00415 SBIN0015304 2061 2061 Processed 03/05/2023 1173502601 JAINUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
705 HAJO AS-07-005-006-001/705
(MONAHKUCHI) 		0407005000NRG23300320230414204 31/03/2023 MAJNUR ALI 0407005WL044163 MAJNUR ALI 00415 SBIN0015304 2061 2061 Processed 03/05/2023 1173502600 MAJNUR ALI STATE BANK OF INDIA(508548)
706 HAJO AS-07-005-006-002/2779
(MONAHKUCHI) 		0407005000NRG23290320230411129 31/03/2023 Gobinda Das 0407005WL043633 Gobinda Das 00415 SBIN0015304 1832 1832 Processed 03/05/2023 1173502704 MR GOBINDA DAS STATE BANK OF INDIA(508548)
707 HAJO AS-07-005-006-002/913
(MONAHKUCHI) 		0407005000NRG23290320230410547 31/03/2023 Malati Medhi 0407005WL043551 Malati Medhi 00415 SBIN0015304 1832 1832 Processed 03/05/2023 1173502649 MRS MALATI MEDHI STATE BANK OF INDIA(508548)
708 HAJO AS-07-005-007-002/1922
(KULHATI) 		0407005000NRG23300320230414994 31/03/2023 Reeta Das 0407005WL044217 Reeta Das 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502648 MISS REETA DAS STATE BANK OF INDIA(508548)
709 HAJO AS-07-005-008-001/333
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230410942 31/03/2023 manju deka 0407005WL043610 manju deka 00415 SBIN0015304 2061 2061 Processed 03/05/2023 1173502602 MANJU DEKA ASSAM GRAMIN VIKASH BANK(607064)
710 HAJO AS-07-005-008-006/3616
(SWAHID KHAGEN BHARALI) 		0407005000NRG23290320230411363 31/03/2023 Trinayan Thakuria 0407005WL043650 Trinayan Thakuria 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502692 TRINAYAN THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
711 HAJO AS-07-005-009-005/8218
(SWAHID NAGEN DEKA) 		0407005000NRG23300320230421000 31/03/2023 MAHFUJA BEGUM 0407005WL044871 MAHFUJA BEGUM 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502651 Mahfuja Begum AIRTEL PAYMENTS BANK LIMITED(990288)
712 HAJO AS-07-005-010-002/9914
(KALITAKUCHI) 		0407005000NRG23300320230420333 31/03/2023 AHEDUR RAHMAN 0407005WL044777 AHEDUR RAHMAN 00415 SBIN0015304 2977 2977 Processed 03/05/2023 1173502549 MD WAHEDUR RAHMAN STATE BANK OF INDIA(508548)
713 HAJO AS-07-005-010-003/5951
(KALITAKUCHI) 		0407005000NRG23300320230416627 31/03/2023 AFTAB ALI 0407005WL044449 AFTAB ALI 00415 SBIN0015304 2290 2290 Processed 03/05/2023 1173502590 Mr. AFTAB ALI INDIAN BANK(607105)
714 HAJO AS-07-005-010-004/101803
(KALITAKUCHI) 		0407005000NRG23270320230404614 31/03/2023 SYED DERAJUR RAHMAN 0407005WL042930 SYED DERAJUR RAHMAN 00415 SBIN0015304 2977 2977 Processed 03/05/2023 1173502700 MR SYED DERAJUR RAHMAN STATE BANK OF INDIA(508548)
715 HAJO AS-07-005-010-004/101805
(KALITAKUCHI) 		0407005000NRG23270320230404516 31/03/2023 MONOWAR HUSSAIN 0407005WL042924 MONOWAR HUSSAIN 00415 SBIN0015304 2977 2977 Processed 03/05/2023 1173502645 MR MONOWAR HUSSAIN STATE BANK OF INDIA(508548)
716 HAJO AS-07-005-010-004/101810
(KALITAKUCHI) 		0407005000NRG23270320230404517 31/03/2023 FARUK ALI 0407005WL042924 FARUK ALI 00415 SBIN0015304 2977 2977 Processed 03/05/2023 1173502591 Faruk Ali AIRTEL PAYMENTS BANK LIMITED(990288)
717 HAJO AS-07-005-010-004/4724
(KALITAKUCHI) 		0407005000NRG23270320230404616 31/03/2023 RAMENA BIBI 0407005WL042930 RAMENA BIBI 00415 SBIN0015304 2977 2977 Processed 03/05/2023 1173502654 MRS RAMENA BEGUM STATE BANK OF INDIA(508548)
718 HAJO AS-07-005-010-004/9033
(KALITAKUCHI) 		0407005000NRG23270320230404540 31/03/2023 SAHERA BIBI 0407005WL042926 SAHERA BIBI 00415 SBIN0015304 2977 2977 Processed 03/05/2023 1173502652 SAHERA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
719 HAJO AS-07-005-010-005/101207
(KALITAKUCHI) 		0407005000NRG23300320230418905 31/03/2023 AJIBAR RAHMAN 0407005WL044669 AJIBAR RAHMAN 00415 SBIN0015304 2519 2519 Processed 03/05/2023 1173502548 AJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
720 HAJO AS-07-005-010-005/5495
(KALITAKUCHI) 		0407005000NRG23300320230420413 31/03/2023 HANIF 0407005WL044786 HANIF 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502599 ABDUL HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
721 HAJO AS-07-005-011-001/2048
(SANIADI) 		0407005000NRG23300320230415710 31/03/2023 Biju Medhi 0407005WL044302 Biju Medhi 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502595 BIJU MEDHI ASSAM GRAMIN VIKASH BANK(607064)
722 HAJO AS-07-005-011-001/21760
(SANIADI) 		0407005000NRG23300320230416065 31/03/2023 Taser Ali 0407005WL044347 Taser Ali 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502696 Toser Ali AIRTEL PAYMENTS BANK LIMITED(990288)
723 HAJO AS-07-005-012-001/5980
(BARNI) 		0407005000NRG23290320230412366 31/03/2023 NABA ALI 0407005WL043811 NABA ALI 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502637 NABA ALI ASSAM GRAMIN VIKASH BANK(607064)
724 HAJO AS-07-005-012-002/810
(BARNI) 		0407005000NRG23290320230412402 31/03/2023 BASIRAN NESSA 0407005WL043817 BASIRAN NESSA 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502693 MRS BACHIRUN NESHA STATE BANK OF INDIA(508548)
725 HAJO AS-07-005-012-003/1019
(BARNI) 		0407005000NRG23300320230415175 31/03/2023 Amjad Ali 0407005WL044237 Amjad Ali 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502636 Kadbanu Bibi FINO PAYMENTS BANK LTD(608001)
726 HAJO AS-07-005-012-003/1028
(BARNI) 		0407005000NRG23290320230412369 31/03/2023 Asurudain 0407005WL043811 Asurudain 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502695 ASURUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
727 HAJO AS-07-005-012-003/1051
(BARNI) 		0407005000NRG23290320230412377 31/03/2023 Samina Khatun 0407005WL043813 Samina Khatun 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502690 CHAMINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
728 HAJO AS-07-005-012-003/977
(BARNI) 		0407005000NRG23290320230412378 31/03/2023 Ajibar Rahman 0407005WL043813 Ajibar Rahman 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502688 Ajibar Rahman BANK OF BARODA(606985)
729 HAJO AS-07-005-012-003/992
(BARNI) 		0407005000NRG23290320230412362 31/03/2023 Eakatun Nesha 0407005WL043810 Eakatun Nesha 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502646 Eakatun Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
730 HAJO AS-07-005-013-001/1308
(1 NO. HAJO) 		0407005000NRG23300320230420213 31/03/2023 SANIL DAS 0407005WL044759 SANIL DAS 00415 SBIN0015304 2519 2519 Processed 03/05/2023 1173502703 MR SUNIL DAS STATE BANK OF INDIA(508548)
731 HAJO AS-07-005-014-001/1296
(2 NO. HAJO) 		0407005000NRG23290320230410796 31/03/2023 Surya Bhanu 0407005WL043584 Surya Bhanu 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502686 SURYABHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
732 HAJO AS-07-005-014-001/1509
(2 NO. HAJO) 		0407005000NRG23290320230410673 31/03/2023 Latika Matun 0407005WL043568 Latika Matun 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502629 LATIFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
733 HAJO AS-07-005-014-001/6029
(2 NO. HAJO) 		0407005000NRG23290320230410490 31/03/2023 Nazima Begum 0407005WL043541 Nazima Begum 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502650 NAZMA BEGUM BANK OF BARODA(606985)
734 HAJO AS-07-005-014-002/1142
(2 NO. HAJO) 		0407005000NRG23290320230410765 31/03/2023 Nripen Das 0407005WL043576 Nripen Das 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502699 MR NRIPEN DAS STATE BANK OF INDIA(508548)
735 HAJO AS-07-005-014-002/949
(2 NO. HAJO) 		0407005000NRG23290320230410665 31/03/2023 Renuka Das 0407005WL043567 Renuka Das 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502697 MS RENUKA DAS STATE BANK OF INDIA(508548)
736 HAJO AS-07-005-014-002/964
(2 NO. HAJO) 		0407005000NRG23290320230410899 31/03/2023 Dipali Das 0407005WL043601 Dipali Das 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502687 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
737 HAJO AS-07-005-015-005/3813
(SWAHID SATYANATH) 		0407005000NRG23300320230417199 31/03/2023 Kerkan Das 0407005WL044520 Kerkan Das 00415 SBIN0015304 2519 2519 Processed 03/05/2023 1173502689 RUPANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
738 HAJO AS-07-005-015-005/53434
(SWAHID SATYANATH) 		0407005000NRG23300320230418446 31/03/2023 SHNGKAR DAS 0407005WL044616 SHNGKAR DAS 00415 SBIN0015304 2519 2519 Processed 03/05/2023 1173502683 SHRI SANKAR DAS STATE BANK OF INDIA(508548)
739 HAJO AS-07-005-016-001/9355
(102 NO. BONGALPARA) 		0407005000NRG23290320230411700 31/03/2023 Nur Islam 0407005WL043715 Nur Islam 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502682 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 HAJO AS-07-005-016-005/342
(102 NO. BONGALPARA) 		0407005000NRG23270320230405117 31/03/2023 SAHNUL ALI 0407005WL042988 SAHNUL ALI 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502634 MAYNAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
741 HAJO AS-07-005-016-005/361
(102 NO. BONGALPARA) 		0407005000NRG23270320230405268 31/03/2023 Rahima 0407005WL042994 Rahima 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502638 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
742 HAJO AS-07-005-016-005/362
(102 NO. BONGALPARA) 		0407005000NRG23290320230411487 31/03/2023 Safina 0407005WL043668 Safina 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502635 Chakina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
743 HAJO AS-07-005-016-005/4214
(102 NO. BONGALPARA) 		0407005000NRG23270320230405127 31/03/2023 Hafijur Rahman 0407005WL042989 Hafijur Rahman 00415 SBIN0015304 2519 2519 Processed 03/05/2023 1173502631 HAFIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
744 HAJO AS-07-005-016-005/592
(102 NO. BONGALPARA) 		0407005000NRG23270320230405272 31/03/2023 Mizanur Rahman 0407005WL042994 Mizanur Rahman 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502702 MR MIZANUR RAHMAN STATE BANK OF INDIA(508548)
745 HAJO AS-07-005-016-005/592
(102 NO. BONGALPARA) 		0407005000NRG23270320230405271 31/03/2023 Nikibul Hussain 0407005WL042994 Nikibul Hussain 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502698 NIKIBUL HUSSAIN PAYTM PAYMENTS BANK LTD(608032)
746 HAJO AS-07-005-016-005/75
(102 NO. BONGALPARA) 		0407005000NRG23270320230405119 31/03/2023 marjina begum 0407005WL042988 marjina begum 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502644 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
747 HAJO AS-07-005-016-005/754
(102 NO. BONGALPARA) 		0407005000NRG23270320230405284 31/03/2023 Md. Islam Uddin 0407005WL042996 Md. Islam Uddin 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502684 Islamuddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
748 HAJO AS-07-005-016-005/859
(102 NO. BONGALPARA) 		0407005000NRG23290320230412110 31/03/2023 Chakina Khatun 0407005WL043763 Chakina Khatun 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502642 CHAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
749 HAJO AS-07-005-016-005/8729
(102 NO. BONGALPARA) 		0407005000NRG23270320230405139 31/03/2023 HACHINA KHATUN 0407005WL042991 HACHINA KHATUN 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502639 Hachina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
750 HAJO AS-07-005-016-005/8735
(102 NO. BONGALPARA) 		0407005000NRG23270320230405134 31/03/2023 ABDUL RAHMAN 0407005WL042990 ABDUL RAHMAN 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502701 ABDUR RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
751 HAJO AS-07-005-016-005/8845
(102 NO. BONGALPARA) 		0407005000NRG23270320230405141 31/03/2023 SHWARIFUN NESHA 0407005WL042991 SHWARIFUN NESHA 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502653 SHWARIFUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
752 HAJO AS-07-005-016-005/8951
(102 NO. BONGALPARA) 		0407005000NRG23270320230405279 31/03/2023 IDRISH ALI 0407005WL042995 IDRISH ALI 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502694 MR IDRICH ALI STATE BANK OF INDIA(508548)
753 HAJO AS-07-005-016-005/8952
(102 NO. BONGALPARA) 		0407005000NRG23290320230411691 31/03/2023 JAKIR HUSSAIN 0407005WL043713 JAKIR HUSSAIN 00415 SBIN0015304 2519 2519 Rejected 03/05/2023 1173502588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 HAJO AS-07-005-016-005/9321
(102 NO. BONGALPARA) 		0407005000NRG23290320230412114 31/03/2023 Baharul Islam 0407005WL043763 Baharul Islam 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502633 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
755 HAJO AS-07-005-016-005/9382
(102 NO. BONGALPARA) 		0407005000NRG23290320230411503 31/03/2023 Chujab Ali 0407005WL043671 Chujab Ali 00415 SBIN0015304 2748 2748 Processed 03/05/2023 1173502647 CHUJAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149766 149766
756 HAJO AS-07-005-005-004/4897
(KETEKIBARI UKHURA) 		0407005000NRG23290320230413514 31/03/2023 Abeda Begum 0407005WL044062 Abeda Begum 00462 UCBA0000736 2748 2748 Processed 03/05/2023 1173502506 ABEDA BEGUM UCO BANK(607066)
SubTotal 2748 2748
757 HAJO AS-07-005-005-004/4874
(KETEKIBARI UKHURA) 		0407005000NRG23300320230420038 31/03/2023 Tajiran bibi 0407005WL044749 Tajiran bibi 00462 UCBA0001427 2748 2748 Processed 03/05/2023 1173502505 TAJIRAN BIBI UCO BANK(607066)
758 HAJO AS-07-005-015-005/3920
(SWAHID SATYANATH) 		0407005000NRG23300320230417226 31/03/2023 Bishnu ram Das 0407005WL044522 Bishnu ram Das 00462 UCBA0001427 2519 2519 Processed 03/05/2023 1173502507 BISHNURAM DAS UCO BANK(607066)
759 HAJO AS-07-005-015-005/4265
(SWAHID SATYANATH) 		0407005000NRG23300320230417055 31/03/2023 Rumiya Begum 0407005WL044509 Rumiya Begum 00462 UCBA0001427 2290 2290 Processed 03/05/2023 1173502504 RUMIYA BEGUM UCO BANK(607066)
760 HAJO AS-07-005-015-005/5189
(SWAHID SATYANATH) 		0407005000NRG23300320230418454 31/03/2023 DHANESWAR KALITA 0407005WL044617 DHANESWAR KALITA 00462 UCBA0001427 2290 2290 Processed 03/05/2023 1173502502 DHANESWAR KALITA UCO BANK(607066)
761 HAJO AS-07-005-015-005/5189
(SWAHID SATYANATH) 		0407005000NRG23300320230418455 31/03/2023 Mira Kalita 0407005WL044617 Mira Kalita 00462 UCBA0001427 2290 2290 Processed 03/05/2023 1173502503 MIRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12137 12137
762 HAJO AS-07-005-010-005/101569
(KALITAKUCHI) 		0407005000NRG23300320230419075 31/03/2023 ANOWARA BEGUM 0407005WL044682 ANOWARA BEGUM 00662 BDBL0001127 2519 2519 Processed 03/05/2023 1173502800 Ms. Anowara Begum CENTRAL BANK OF INDIA(607115)
763 HAJO AS-07-005-014-001/1059
(2 NO. HAJO) 		0407005000NRG23290320230412944 31/03/2023 Bulabul Huchen 0407005WL043901 Bulabul Huchen 00662 BDBL0001127 2748 2748 Processed 03/05/2023 1173502803 Bulbul Hussain FINO PAYMENTS BANK LTD(608001)
764 HAJO AS-07-005-016-003/9349
(102 NO. BONGALPARA) 		0407005000NRG23290320230412277 31/03/2023 MOBASHER ALI 0407005WL043796 MOBASHER ALI 00662 BDBL0001127 2748 2748 Processed 03/05/2023 1173502801 Mobasher Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8015 8015
765 HAJO AS-07-005-010-002/101652
(KALITAKUCHI) 		0407005000NRG23300320230420313 31/03/2023 MAFIJAN BIBI 0407005WL044775 MAFIJAN BIBI 00688 FINO0001001 2977 2977 Processed 03/05/2023 1173502508 Mafijan Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 2977 2977
766 HAJO AS-07-005-016-001/161-A
(102 NO. BONGALPARA) 		0407005000NRG23270320230405129 31/03/2023 ROHIM BULBUL HAQUE 0407005WL042990 ROHIM BULBUL HAQUE 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173502489 ROHIM BULBUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
767 HAJO AS-07-005-016-001/215
(102 NO. BONGALPARA) 		0407005000NRG23270320230405112 31/03/2023 Lutfar Rahman 0407005WL042988 Lutfar Rahman 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173502490 LUTFAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
768 HAJO AS-07-005-016-001/296
(102 NO. BONGALPARA) 		0407005000NRG23290320230411699 31/03/2023 HAMELA KHATUN 0407005WL043715 HAMELA KHATUN 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1173502488 HAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
769 HAJO AS-07-005-016-005/9379
(102 NO. BONGALPARA) 		0407005000NRG23270320230405135 31/03/2023 Majeda Begum 0407005WL042990 Majeda Begum 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1173502491 MRS MAJEDA BEGAM STATE BANK OF INDIA(508548)
SubTotal 10534 10534
770 HAJO AS-07-005-010-004/101757
(KALITAKUCHI) 		0407005000NRG23270320230404591 31/03/2023 FARIJAN BIBI 0407005WL042928 FARIJAN BIBI 00703 AIRP0000001 2977 2977 Processed 03/05/2023 1173502456 Mrs. Farijan Bibi INDIAN BANK(607105)
771 HAJO AS-07-005-010-004/101761
(KALITAKUCHI) 		0407005000NRG23270320230404610 31/03/2023 PARIJAN BIBI 0407005WL042930 PARIJAN BIBI 00703 AIRP0000001 2977 2977 Processed 03/05/2023 1173502992 Parijan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
772 HAJO AS-07-005-010-004/101763
(KALITAKUCHI) 		0407005000NRG23270320230404531 31/03/2023 IMAMUL HAQUE 0407005WL042926 IMAMUL HAQUE 00703 AIRP0000001 2977 2977 Processed 03/05/2023 1173502487 IMAMUL HAQUE UCO BANK(607066)
773 HAJO AS-07-005-010-004/101766
(KALITAKUCHI) 		0407005000NRG23270320230404592 31/03/2023 BAHARUL ISLAM 0407005WL042928 BAHARUL ISLAM 00703 AIRP0000001 2977 2977 Processed 03/05/2023 1173502459 Mr. Baharul Islam INDIAN BANK(607105)
774 HAJO AS-07-005-010-004/101774
(KALITAKUCHI) 		0407005000NRG23270320230404611 31/03/2023 KARAPAN NESHA 0407005WL042930 KARAPAN NESHA 00703 AIRP0000001 2977 2977 Processed 03/05/2023 1173502918 Karapan Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
775 HAJO AS-07-005-010-004/101778
(KALITAKUCHI) 		0407005000NRG23270320230404612 31/03/2023 MANO BIBI 0407005WL042930 MANO BIBI 00703 AIRP0000001 2977 2977 Processed 03/05/2023 1173502408 Mano Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
776 HAJO AS-07-005-010-004/101783
(KALITAKUCHI) 		0407005000NRG23270320230404513 31/03/2023 CHONABHANU BIBI 0407005WL042924 CHONABHANU BIBI 00703 AIRP0000001 2977 2977 Processed 03/05/2023 1173502991 Chonabhanu Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
777 HAJO AS-07-005-010-004/101788
(KALITAKUCHI) 		0407005000NRG23270320230404613 31/03/2023 CHAIKAN BIBI 0407005WL042930 CHAIKAN BIBI 00703 AIRP0000001 2519 2519 Processed 03/05/2023 1173502996 Chaikan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
778 HAJO AS-07-005-010-004/101792
(KALITAKUCHI) 		0407005000NRG23270320230404532 31/03/2023 ANJUMA BEGUM 0407005WL042926 ANJUMA BEGUM 00703 AIRP0000001 2977 2977 Processed 03/05/2023 1173502911 Anjuma Begum AIRTEL PAYMENTS BANK LIMITED(990288)
779 HAJO AS-07-005-010-004/101799
(KALITAKUCHI) 		0407005000NRG23270320230404514 31/03/2023 TACHLIMA BEGUM 0407005WL042924 TACHLIMA BEGUM 00703 AIRP0000001 2977 2977 Processed 03/05/2023 1173502458 Tachlima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
780 HAJO AS-07-005-010-004/101807
(KALITAKUCHI) 		0407005000NRG23270320230404534 31/03/2023 SUNU ALI 0407005WL042926 SUNU ALI 00703 AIRP0000001 2977 2977 Processed 03/05/2023 1173502460 Sunu Ali AIRTEL PAYMENTS BANK LIMITED(990288)
781 HAJO AS-07-005-011-001/1840
(SANIADI) 		0407005000NRG23300320230416064 31/03/2023 Sanmal Ali 0407005WL044347 Sanmal Ali 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502586 Chanmal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
782 HAJO AS-07-005-011-001/1850
(SANIADI) 		0407005000NRG23300320230416053 31/03/2023 Khaljan 0407005WL044345 Khaljan 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502603 Ms. Laljan Begum INDIAN BANK(607105)
783 HAJO AS-07-005-011-001/1959
(SANIADI) 		0407005000NRG23300320230415727 31/03/2023 Moina Khatun 0407005WL044304 Moina Khatun 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502923 Moina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
784 HAJO AS-07-005-011-001/1961
(SANIADI) 		0407005000NRG23300320230415691 31/03/2023 Raham Ali 0407005WL044300 Raham Ali 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502610 RAHAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
785 HAJO AS-07-005-011-001/1978
(SANIADI) 		0407005000NRG23300320230415728 31/03/2023 KHAIRUL NESSA 0407005WL044304 KHAIRUL NESSA 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502605 Khairun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
786 HAJO AS-07-005-011-001/21755
(SANIADI) 		0407005000NRG23300320230416085 31/03/2023 Sarala Begum 0407005WL044351 Sarala Begum 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502604 Sarala Begum AIRTEL PAYMENTS BANK LIMITED(990288)
787 HAJO AS-07-005-011-001/21818
(SANIADI) 		0407005000NRG23300320230416066 31/03/2023 MAFIYA KHATUN 0407005WL044347 MAFIYA KHATUN 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502584 Mafiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
788 HAJO AS-07-005-011-001/22258
(SANIADI) 		0407005000NRG23300320230415713 31/03/2023 CHANIWARA BEGUM 0407005WL044302 CHANIWARA BEGUM 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502908 Saniyara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
789 HAJO AS-07-005-011-001/2696
(SANIADI) 		0407005000NRG23300320230415714 31/03/2023 Aliya Khatun 0407005WL044302 Aliya Khatun 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502606 Aliya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
790 HAJO AS-07-005-011-001/3877
(SANIADI) 		0407005000NRG23300320230415729 31/03/2023 Manowara Begum 0407005WL044304 Manowara Begum 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502585 MANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
791 HAJO AS-07-005-011-001/3882
(SANIADI) 		0407005000NRG23300320230416056 31/03/2023 Hunufa Begum 0407005WL044345 Hunufa Begum 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502921 Mrs. Hunufa Begum CENTRAL BANK OF INDIA(607115)
792 HAJO AS-07-005-011-001/3951
(SANIADI) 		0407005000NRG23300320230415716 31/03/2023 Tamacha Begum 0407005WL044302 Tamacha Begum 00703 AIRP0000001 916 916 Processed 03/05/2023 1173502909 Tamcha Begum FINO PAYMENTS BANK LTD(608001)
793 HAJO AS-07-005-011-001/3961
(SANIADI) 		0407005000NRG23300320230416086 31/03/2023 Paresh Ali 0407005WL044351 Paresh Ali 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502912 Paresh Ali AIRTEL PAYMENTS BANK LIMITED(990288)
794 HAJO AS-07-005-011-001/407
(SANIADI) 		0407005000NRG23300320230416068 31/03/2023 MAJIBAR ALI 0407005WL044347 MAJIBAR ALI 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502609 Majibar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
795 HAJO AS-07-005-011-001/410
(SANIADI) 		0407005000NRG23300320230416069 31/03/2023 JELEKA BEGUM 0407005WL044347 JELEKA BEGUM 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502607 JELEKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
796 HAJO AS-07-005-011-001/416
(SANIADI) 		0407005000NRG23300320230415698 31/03/2023 FATEHA BEGUM 0407005WL044300 FATEHA BEGUM 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502608 Fateha Begum AIRTEL PAYMENTS BANK LIMITED(990288)
797 HAJO AS-07-005-011-001/541
(SANIADI) 		0407005000NRG23300320230415749 31/03/2023 MANO ALI 0407005WL044307 MANO ALI 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502457 Mano Ali FINO PAYMENTS BANK LTD(608001)
798 HAJO AS-07-005-011-001/541
(SANIADI) 		0407005000NRG23300320230415750 31/03/2023 ROMENA KHATUN 0407005WL044307 ROMENA KHATUN 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502910 RAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
799 HAJO AS-07-005-011-001/9015
(SANIADI) 		0407005000NRG23300320230415731 31/03/2023 Arjina Khatun 0407005WL044304 Arjina Khatun 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173502922 Arjina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 82669 82669
Total 1973751 1973751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJO AS0407005_310323APB_FTO_202441 Assam Gramin Vikash Bank PUNB0RRBAGB BAMUNDI 177933
2 HAJO AS0407005_310323APB_FTO_202441 Assam Gramin Vikash Bank PUNB0RRBAGB Baramboi 373957
3 HAJO AS0407005_310323APB_FTO_202441 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 16259
4 HAJO AS0407005_310323APB_FTO_202441 Assam Gramin Vikash Bank PUNB0RRBAGB KULHATI 293807
5 HAJO AS0407005_310323APB_FTO_202441 Assam Gramin Vikash Bank PUNB0RRBAGB RAMDIA 347164
6 HAJO AS0407005_310323APB_FTO_202441 Assam Gramin Vikash Bank UTBI0RRBAGB Bamundi 35724
7 HAJO AS0407005_310323APB_FTO_202441 Assam Gramin Vikash Bank UTBI0RRBAGB Baramboi 8244
8 HAJO AS0407005_310323APB_FTO_202441 Assam Gramin Vikash Bank UTBI0RRBAGB Kulhati 7328
9 HAJO AS0407005_310323APB_FTO_202441 Assam Gramin Vikash Bank UTBI0RRBAGB Ramdia 83585
10 HAJO AS0407005_310323APB_FTO_202441 Bank of Baroda BARB0KALITA Kalitakuchi 27480
11 HAJO AS0407005_310323APB_FTO_202441 Bank of India BKID0005002 ADABARI 2748
12 HAJO AS0407005_310323APB_FTO_202441 Bank of India BKID0005060 AMINGAON 2748
13 HAJO AS0407005_310323APB_FTO_202441 Canara Bank CNRB0004182 AMINGAON 1832
14 HAJO AS0407005_310323APB_FTO_202441 Canara Bank CNRB0004247 Niz Hajo 42136
15 HAJO AS0407005_310323APB_FTO_202441 Central Bank Of India CBIN0283230 BAPUJIPATH 13511
16 HAJO AS0407005_310323APB_FTO_202441 Central Bank Of India CBIN0284352 AMBARI 2748
17 HAJO AS0407005_310323APB_FTO_202441 Indian Bank IDIB000H512 HAJO 211138
18 HAJO AS0407005_310323APB_FTO_202441 Punjab National Bank PUNB0201820 Kulhati 30228
19 HAJO AS0407005_310323APB_FTO_202441 State Bank of India SBIN0007390 DADARA 20839
20 HAJO AS0407005_310323APB_FTO_202441 State Bank of India SBIN0011619 SUALKUCHI 5496
21 HAJO AS0407005_310323APB_FTO_202441 State Bank of India SBIN0015304 HAJO 149766
22 HAJO AS0407005_310323APB_FTO_202441 UCO Bank UCBA0000736 RANGIA 2748
23 HAJO AS0407005_310323APB_FTO_202441 UCO Bank UCBA0001427 DOBOK 12137
24 HAJO AS0407005_310323APB_FTO_202441 Bandhan Bank Limited BDBL0001127 DHUPARGURI 8015
25 HAJO AS0407005_310323APB_FTO_202441 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2977
26 HAJO AS0407005_310323APB_FTO_202441 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 10534
27 HAJO AS0407005_310323APB_FTO_202441 Airtel Payments Bank Limited AIRP0000001 Guwahati 82669

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