Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:18:11 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : HAJO
Fto No. : AS0407005_230223APB_FTO_180469
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-07-005-001-001/1445
(DAMPUR) 		0407005000NRG23170220230390052 23/02/2023 ANOWARA BEGUM 0407005WL040264 ANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252049 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 HAJO AS-07-005-001-002/1271
(DAMPUR) 		0407005000NRG23170220230390058 23/02/2023 Kasim Ali 0407005WL040265 Kasim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252160 Kasim Ali ASSAM GRAMIN VIKASH BANK(607064)
3 HAJO AS-07-005-001-002/1271
(DAMPUR) 		0407005000NRG23170220230390059 23/02/2023 Sariphun 0407005WL040265 Sariphun 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252043 SORIFUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 HAJO AS-07-005-001-002/1280
(DAMPUR) 		0407005000NRG23170220230390089 23/02/2023 Jeher Ali 0407005WL040272 Jeher Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252103 JAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
5 HAJO AS-07-005-001-002/12831
(DAMPUR) 		0407005000NRG23170220230390039 23/02/2023 NAJUMA BEGUM 0407005WL040262 NAJUMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252142 NARJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 HAJO AS-07-005-001-002/1289
(DAMPUR) 		0407005000NRG23170220230390077 23/02/2023 runima begum 0407005WL040268 runima begum 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252143 RUNIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 HAJO AS-07-005-001-002/12907
(DAMPUR) 		0407005000NRG23170220230390080 23/02/2023 AJGAR ALI 0407005WL040269 AJGAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252054 AJGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
8 HAJO AS-07-005-001-002/12907
(DAMPUR) 		0407005000NRG23170220230390081 23/02/2023 MINA BEGUM 0407005WL040269 MINA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 27/06/2023 2798252050 MINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 HAJO AS-07-005-001-002/12959
(DAMPUR) 		0407005000NRG23170220230390064 23/02/2023 CHAHRUN NECHA 0407005WL040266 CHAHRUN NECHA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252153 Ms. Chahrun Necha CENTRAL BANK OF INDIA(607115)
10 HAJO AS-07-005-001-002/1320
(DAMPUR) 		0407005000NRG23170220230390046 23/02/2023 ATAUR RAHMAN SAIKIA 0407005WL040263 ATAUR RAHMAN SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252161 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
11 HAJO AS-07-005-001-002/1320
(DAMPUR) 		0407005000NRG23170220230390047 23/02/2023 SAFIJAN 0407005WL040263 SAFIJAN 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252258 SAFIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 HAJO AS-07-005-001-002/13201
(DAMPUR) 		0407005000NRG23170220230390069 23/02/2023 NUR ISLAM 0407005WL040267 NUR ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252078 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
13 HAJO AS-07-005-001-002/1323
(DAMPUR) 		0407005000NRG23170220230390040 23/02/2023 ALTAF HUSSAIN SAIKIA 0407005WL040262 ALTAF HUSSAIN SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252061 ALTAF HUSSAIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HAJO AS-07-005-001-002/1323
(DAMPUR) 		0407005000NRG23170220230390041 23/02/2023 JANBANU BEGUM 0407005WL040262 JANBANU BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 27/06/2023 2798252052 JANBANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 HAJO AS-07-005-001-002/1404
(DAMPUR) 		0407005000NRG23170220230390083 23/02/2023 PINKI BEGUM 0407005WL040269 PINKI BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 27/06/2023 2798252135 PINKI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 HAJO AS-07-005-001-002/1412
(DAMPUR) 		0407005000NRG23170220230390070 23/02/2023 MD. NURAL HAQUE 0407005WL040267 MD. NURAL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252056 NURUL HAQUE SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 HAJO AS-07-005-001-002/1412
(DAMPUR) 		0407005000NRG23170220230390071 23/02/2023 NURJAHAN 0407005WL040267 NURJAHAN 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252058 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 HAJO AS-07-005-001-002/1428
(DAMPUR) 		0407005000NRG23170220230390072 23/02/2023 MD. RAHIMUDDIN AHMED 0407005WL040267 MD. RAHIMUDDIN AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252087 RAHIMUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
19 HAJO AS-07-005-001-002/1428
(DAMPUR) 		0407005000NRG23170220230390073 23/02/2023 MINJUARA BAGUM 0407005WL040267 MINJUARA BAGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252071 MINJU ARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 HAJO AS-07-005-001-002/14361
(DAMPUR) 		0407005000NRG23170220230390053 23/02/2023 NAJIR ALI 0407005WL040264 NAJIR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252164 NAJIR ALI ASSAM GRAMIN VIKASH BANK(607064)
21 HAJO AS-07-005-001-002/14375
(DAMPUR) 		0407005000NRG23170220230390065 23/02/2023 MAUCHAMI BEGUM 0407005WL040266 MAUCHAMI BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 27/06/2023 2798252137 MAUCHUMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 HAJO AS-07-005-001-002/14399
(DAMPUR) 		0407005000NRG23170220230390084 23/02/2023 Jiyaur Rahman 0407005WL040269 Jiyaur Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 27/06/2023 2798252123 JIYAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
23 HAJO AS-07-005-001-002/1632
(DAMPUR) 		0407005000NRG23170220230390085 23/02/2023 NASIRUDDIN AHMED 0407005WL040269 NASIRUDDIN AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252150 MD NASIRUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
24 HAJO AS-07-005-001-002/1669
(DAMPUR) 		0407005000NRG23170220230390060 23/02/2023 PARBIN SULTANA 0407005WL040265 PARBIN SULTANA 00029 PUNB0RRBAGB 2519 2519 Processed 27/06/2023 2798252138 PARBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
25 HAJO AS-07-005-001-002/1744
(DAMPUR) 		0407005000NRG23170220230390061 23/02/2023 Md. Ataur Rahman 0407005WL040265 Md. Ataur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252076 ATAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 HAJO AS-07-005-001-002/1752
(DAMPUR) 		0407005000NRG23170220230390067 23/02/2023 MAINA BEGUM 0407005WL040266 MAINA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252069 MAINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 HAJO AS-07-005-001-002/1752
(DAMPUR) 		0407005000NRG23170220230390066 23/02/2023 Md. Ali Akbar Ali 0407005WL040266 Md. Ali Akbar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252079 ALI AKBAR ASSAM GRAMIN VIKASH BANK(607064)
28 HAJO AS-07-005-001-002/1753
(DAMPUR) 		0407005000NRG23170220230390078 23/02/2023 Mahammad Ali 0407005WL040268 Mahammad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252074 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
29 HAJO AS-07-005-001-002/1753
(DAMPUR) 		0407005000NRG23170220230390079 23/02/2023 RAFIJAN BIBI 0407005WL040268 RAFIJAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252080 ROFIJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
30 HAJO AS-07-005-001-002/1779
(DAMPUR) 		0407005000NRG23170220230390074 23/02/2023 IDON NESHA 0407005WL040267 IDON NESHA 00029 PUNB0RRBAGB 2519 2519 Processed 27/06/2023 2798252017 IDON NESHA ASSAM GRAMIN VIKASH BANK(607064)
31 HAJO AS-07-005-001-002/1785
(DAMPUR) 		0407005000NRG23170220230390042 23/02/2023 MUNUARA BEGUM 0407005WL040262 MUNUARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252139 MUNU ARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 HAJO AS-07-005-001-002/1837
(DAMPUR) 		0407005000NRG23170220230390063 23/02/2023 EALIMA BEGUM 0407005WL040265 EALIMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252162 ELEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 HAJO AS-07-005-001-002/1837
(DAMPUR) 		0407005000NRG23170220230390062 23/02/2023 MD. MANOWAR HUSSAIN 0407005WL040265 MD. MANOWAR HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 27/06/2023 2798252257 MANOWAR HUCHEIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 HAJO AS-07-005-001-002/1874
(DAMPUR) 		0407005000NRG23170220230390044 23/02/2023 ANJUWARA BEGUM 0407005WL040262 ANJUWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252163 ANJU ARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 HAJO AS-07-005-001-002/1900
(DAMPUR) 		0407005000NRG23170220230390045 23/02/2023 Ramjan Ali 0407005WL040262 Ramjan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252256 SAMSER ALI ASSAM GRAMIN VIKASH BANK(607064)
36 HAJO AS-07-005-001-002/2019
(DAMPUR) 		0407005000NRG23170220230390087 23/02/2023 SUFIYA BEGUM 0407005WL040271 SUFIYA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252105 SUFIA BIBI ASSAM GRAMIN VIKASH BANK(607064)
37 HAJO AS-07-005-001-002/2197-A
(DAMPUR) 		0407005000NRG23170220230390048 23/02/2023 PAKHILA BIBI 0407005WL040263 PAKHILA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252146 POKHILA BIBI ASSAM GRAMIN VIKASH BANK(607064)
38 HAJO AS-07-005-001-002/2230
(DAMPUR) 		0407005000NRG23170220230390054 23/02/2023 HASHNA BEGUM 0407005WL040264 HASHNA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252047 HASHNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
39 HAJO AS-07-005-001-002/2281
(DAMPUR) 		0407005000NRG23170220230390049 23/02/2023 ARA BIBI 0407005WL040263 ARA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252133 ARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
40 HAJO AS-07-005-001-002/2380
(DAMPUR) 		0407005000NRG23170220230390068 23/02/2023 MD. SAYAD ALI 0407005WL040266 MD. SAYAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252208 SAYED ALI ASSAM GRAMIN VIKASH BANK(607064)
41 HAJO AS-07-005-001-003/1158
(DAMPUR) 		0407005000NRG23170220230390076 23/02/2023 ARSHIDA BEGUM 0407005WL040267 ARSHIDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252149 ARCHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 HAJO AS-07-005-001-003/1158
(DAMPUR) 		0407005000NRG23170220230390075 23/02/2023 MOINUL HAQUE ALI 0407005WL040267 MOINUL HAQUE ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252102 MD MAINUL ALI ASSAM GRAMIN VIKASH BANK(607064)
43 HAJO AS-07-005-001-003/1173
(DAMPUR) 		0407005000NRG23170220230390050 23/02/2023 MATIJAN BEGUM 0407005WL040263 MATIJAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252144 MATIJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
44 HAJO AS-07-005-001-003/1200
(DAMPUR) 		0407005000NRG23170220230390086 23/02/2023 MD. SAMSUL ALI 0407005WL040270 MD. SAMSUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798251998 MR SAMSUL ALI STATE BANK OF INDIA(508548)
45 HAJO AS-07-005-001-003/12776
(DAMPUR) 		0407005000NRG23170220230390055 23/02/2023 AKIBAR RAHMAN 0407005WL040264 AKIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252134 AKIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
46 HAJO AS-07-005-001-003/12776
(DAMPUR) 		0407005000NRG23170220230390056 23/02/2023 SUMIYA BEGUM 0407005WL040264 SUMIYA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252132 SUMIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
47 HAJO AS-07-005-001-003/1472
(DAMPUR) 		0407005000NRG23170220230390057 23/02/2023 MAIMUN NESSA 0407005WL040264 MAIMUN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252255 MAIMUN NESSA BIBI ASSAM GRAMIN VIKASH BANK(607064)
48 HAJO AS-07-005-001-003/2654
(DAMPUR) 		0407005000NRG23170220230390051 23/02/2023 MISS MOFIJA BEGUM SAIKIA 0407005WL040263 MISS MOFIJA BEGUM SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252062 MAFIDA BEGUM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
49 HAJO AS-07-005-002-001/101408
(HALOGAON) 		0407005000NRG23180220230390108 23/02/2023 Debakanta Nath 0407005WL040274 Debakanta Nath 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252176 DEBAKANTA NATH ASSAM GRAMIN VIKASH BANK(607064)
50 HAJO AS-07-005-002-001/101408
(HALOGAON) 		0407005000NRG23180220230390109 23/02/2023 Ketiki Nath 0407005WL040274 Ketiki Nath 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252048 KATAKI NATH ASSAM GRAMIN VIKASH BANK(607064)
51 HAJO AS-07-005-002-001/10200
(HALOGAON) 		0407005000NRG23220220230390908 23/02/2023 Mahesh Kalita 0407005WL040529 Mahesh Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252127 MAHESH KALITA ASSAM GRAMIN VIKASH BANK(607064)
52 HAJO AS-07-005-002-001/218
(HALOGAON) 		0407005000NRG23180220230390111 23/02/2023 Kanak Nath 0407005WL040274 Kanak Nath 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252156 KANAK KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HAJO AS-07-005-002-001/263
(HALOGAON) 		0407005000NRG23180220230390113 23/02/2023 SARALA NATH 0407005WL040274 SARALA NATH 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252172 SARALA NATH ASSAM GRAMIN VIKASH BANK(607064)
54 HAJO AS-07-005-002-001/288
(HALOGAON) 		0407005000NRG23180220230390116 23/02/2023 Bina Kalita 0407005WL040274 Bina Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252147 BINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
55 HAJO AS-07-005-002-001/290
(HALOGAON) 		0407005000NRG23180220230390118 23/02/2023 Chandan Kalita 0407005WL040274 Chandan Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252168 CHANDAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
56 HAJO AS-07-005-002-001/333
(HALOGAON) 		0407005000NRG23180220230390119 23/02/2023 Hemanta Nath 0407005WL040274 Hemanta Nath 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252157 HEMANTA NATH ASSAM GRAMIN VIKASH BANK(607064)
57 HAJO AS-07-005-002-001/5
(HALOGAON) 		0407005000NRG23230220230391066 23/02/2023 NAMITA DAS 0407005WL040571 NAMITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252119 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
58 HAJO AS-07-005-002-001/731
(HALOGAON) 		0407005000NRG23180220230390120 23/02/2023 Kusum Nath 0407005WL040274 Kusum Nath 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252165 KUSHUM NATH ASSAM GRAMIN VIKASH BANK(607064)
59 HAJO AS-07-005-002-001/743
(HALOGAON) 		0407005000NRG23180220230390121 23/02/2023 Kanika Nath 0407005WL040274 Kanika Nath 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252170 KANIKA NATH ASSAM GRAMIN VIKASH BANK(607064)
60 HAJO AS-07-005-002-001/854
(HALOGAON) 		0407005000NRG23180220230390122 23/02/2023 RATUL NATH 0407005WL040274 RATUL NATH 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252046 RATUL NATH ASSAM GRAMIN VIKASH BANK(607064)
61 HAJO AS-07-005-002-002/1026
(HALOGAON) 		0407005000NRG23180220230390123 23/02/2023 Runu Nath 0407005WL040274 Runu Nath 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252175 RUNU NATH ASSAM GRAMIN VIKASH BANK(607064)
62 HAJO AS-07-005-002-002/208
(HALOGAON) 		0407005000NRG23220220230390956 23/02/2023 MUNINDRA NATH 0407005WL040540 MUNINDRA NATH 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252094 MUNINDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
63 HAJO AS-07-005-002-002/234
(HALOGAON) 		0407005000NRG23220220230390910 23/02/2023 Sourav Kalita 0407005WL040529 Sourav Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252005 SOURAV KALITA ASSAM GRAMIN VIKASH BANK(607064)
64 HAJO AS-07-005-002-002/331
(HALOGAON) 		0407005000NRG23220220230390913 23/02/2023 Jumi Das 0407005WL040529 Jumi Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252154 JUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
65 HAJO AS-07-005-002-002/331
(HALOGAON) 		0407005000NRG23220220230390912 23/02/2023 PASU KALITA 0407005WL040529 PASU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252206 PAKHU KALITA ASSAM GRAMIN VIKASH BANK(607064)
66 HAJO AS-07-005-002-002/339
(HALOGAON) 		0407005000NRG23220220230390990 23/02/2023 Padumi Baruah 0407005WL040544 Padumi Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252120 PADUMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
67 HAJO AS-07-005-002-002/339
(HALOGAON) 		0407005000NRG23220220230390989 23/02/2023 UDHAB BARUAH 0407005WL040544 UDHAB BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252007 RATAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
68 HAJO AS-07-005-002-002/355
(HALOGAON) 		0407005000NRG23220220230390953 23/02/2023 DIPALI BARUAH 0407005WL040539 DIPALI BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252122 DIPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
69 HAJO AS-07-005-002-002/877-A
(HALOGAON) 		0407005000NRG23220220230390955 23/02/2023 Shewali Barua 0407005WL040539 Shewali Barua 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252118 SHEWALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
70 HAJO AS-07-005-002-002/877-A
(HALOGAON) 		0407005000NRG23220220230390954 23/02/2023 Tilak Baruah 0407005WL040539 Tilak Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252008 TILAK BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 HAJO AS-07-005-002-003/10203
(HALOGAON) 		0407005000NRG23220220230390915 23/02/2023 Purnima Das 0407005WL040529 Purnima Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252145 PURINAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
72 HAJO AS-07-005-002-003/10203
(HALOGAON) 		0407005000NRG23220220230390914 23/02/2023 Sukleswar Das 0407005WL040529 Sukleswar Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252159 SUKLESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 HAJO AS-07-005-002-003/10203
(HALOGAON) 		0407005000NRG23220220230390916 23/02/2023 Urimila Das 0407005WL040529 Urimila Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252148 URMILA DAS ASSAM GRAMIN VIKASH BANK(607064)
74 HAJO AS-07-005-002-003/10208
(HALOGAON) 		0407005000NRG23220220230390935 23/02/2023 Purnima Das 0407005WL040536 Purnima Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252253 PURINAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
75 HAJO AS-07-005-002-003/10208
(HALOGAON) 		0407005000NRG23220220230390934 23/02/2023 Ranjit Das 0407005WL040536 Ranjit Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252252 RANJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
76 HAJO AS-07-005-002-003/1027
(HALOGAON) 		0407005000NRG23220220230390930 23/02/2023 Naren Saloi 0407005WL040535 Naren Saloi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252117 NAREN SALOI ASSAM GRAMIN VIKASH BANK(607064)
77 HAJO AS-07-005-002-003/1027
(HALOGAON) 		0407005000NRG23220220230390931 23/02/2023 Prativa Saloi 0407005WL040535 Prativa Saloi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252125 PRATIVA SALOI ASSAM GRAMIN VIKASH BANK(607064)
78 HAJO AS-07-005-002-003/13
(HALOGAON) 		0407005000NRG23220220230390946 23/02/2023 GITA SALOI 0407005WL040538 GITA SALOI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252128 GITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
79 HAJO AS-07-005-002-003/238
(HALOGAON) 		0407005000NRG23230220230391068 23/02/2023 Pramila Kalita 0407005WL040571 Pramila Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252081 PRAMILA KALITA ASSAM GRAMIN VIKASH BANK(607064)
80 HAJO AS-07-005-002-003/364
(HALOGAON) 		0407005000NRG23180220230390124 23/02/2023 dibakar nath 0407005WL040274 dibakar nath 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252155 Dibakar Nath ASSAM GRAMIN VIKASH BANK(607064)
81 HAJO AS-07-005-002-003/371
(HALOGAON) 		0407005000NRG23180220230390125 23/02/2023 girish nath 0407005WL040274 girish nath 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252158 GRISH NATH ASSAM GRAMIN VIKASH BANK(607064)
82 HAJO AS-07-005-002-003/393
(HALOGAON) 		0407005000NRG23180220230390126 23/02/2023 gita kalita 0407005WL040274 gita kalita 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798252169 GITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
83 HAJO AS-07-005-002-003/440
(HALOGAON) 		0407005000NRG23230220230391070 23/02/2023 Sri dalimi Medhi 0407005WL040572 Sri dalimi Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252066 DALIMEE MEDHI ASSAM GRAMIN VIKASH BANK(607064)
84 HAJO AS-07-005-002-003/443
(HALOGAON) 		0407005000NRG23220220230390948 23/02/2023 Chabanya Kalita 0407005WL040538 Chabanya Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252114 CHABANAYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
85 HAJO AS-07-005-002-003/443
(HALOGAON) 		0407005000NRG23220220230390949 23/02/2023 Putumani Kalita 0407005WL040538 Putumani Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252073 PUTUMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
86 HAJO AS-07-005-002-003/461
(HALOGAON) 		0407005000NRG23220220230390932 23/02/2023 Mrinali Kalita 0407005WL040535 Mrinali Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252126 MRINALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
87 HAJO AS-07-005-002-003/498
(HALOGAON) 		0407005000NRG23220220230390996 23/02/2023 Padma kalita 0407005WL040545 Padma kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252065 PADMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
88 HAJO AS-07-005-002-003/498
(HALOGAON) 		0407005000NRG23220220230390995 23/02/2023 Sri Dinesh Kalita 0407005WL040545 Sri Dinesh Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252064 DINESH KALITA ASSAM GRAMIN VIKASH BANK(607064)
89 HAJO AS-07-005-002-003/532
(HALOGAON) 		0407005000NRG23220220230390937 23/02/2023 Janaki Kalita 0407005WL040536 Janaki Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252205 JANAKI KALITA ASSAM GRAMIN VIKASH BANK(607064)
90 HAJO AS-07-005-002-003/582
(HALOGAON) 		0407005000NRG23220220230390918 23/02/2023 Nayan Moni Uzir 0407005WL040529 Nayan Moni Uzir 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252151 NAYAN MANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
91 HAJO AS-07-005-002-003/582
(HALOGAON) 		0407005000NRG23220220230390917 23/02/2023 SUMI UZIR 0407005WL040529 SUMI UZIR 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252173 DEBAJIT UZIR ASSAM GRAMIN VIKASH BANK(607064)
92 HAJO AS-07-005-002-003/61
(HALOGAON) 		0407005000NRG23170220230390038 23/02/2023 DIPTI KALITA 0407005WL040261 DIPTI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252254 DIPTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
93 HAJO AS-07-005-002-003/61
(HALOGAON) 		0407005000NRG23170220230390037 23/02/2023 SUBAL KALITA 0407005WL040261 SUBAL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252100 SUBAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
94 HAJO AS-07-005-002-003/656
(HALOGAON) 		0407005000NRG23230220230391063 23/02/2023 ARUN BHANDAR KAYASHTA 0407005WL040569 ARUN BHANDAR KAYASHTA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252010 ARUN BHANDAR KAYASHTHYA ASSAM GRAMIN VIKASH BANK(607064)
95 HAJO AS-07-005-002-003/870
(HALOGAON) 		0407005000NRG23220220230390938 23/02/2023 BULU DAS 0407005WL040536 BULU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252141 BULU DAS ASSAM GRAMIN VIKASH BANK(607064)
96 HAJO AS-07-005-002-003/922
(HALOGAON) 		0407005000NRG23220220230390992 23/02/2023 NRIPEN HAZARIKA 0407005WL040544 NRIPEN HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252068 NRIPEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
97 HAJO AS-07-005-002-003/922
(HALOGAON) 		0407005000NRG23220220230390993 23/02/2023 Sabitri Hazarika 0407005WL040544 Sabitri Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252053 SABITRI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
98 HAJO AS-07-005-002-003/938
(HALOGAON) 		0407005000NRG23220220230390997 23/02/2023 Balen Das 0407005WL040545 Balen Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252113 BALEN DAS ASSAM GRAMIN VIKASH BANK(607064)
99 HAJO AS-07-005-003-002/2038
(KHETRI HARDIA) 		0407005000NRG23200220230390426 23/02/2023 PREMODA KALITA 0407005WL040323 PREMODA KALITA 00029 PUNB0RRBAGB 2748 2748 Rejected 27/06/2023 2798252314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 HAJO AS-07-005-003-003/117
(KHETRI HARDIA) 		0407005000NRG23200220230390456 23/02/2023 PREMDA KLITA 0407005WL040335 PREMDA KLITA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252136 PRAMODA KALITA ASSAM GRAMIN VIKASH BANK(607064)
101 HAJO AS-07-005-003-003/130
(KHETRI HARDIA) 		0407005000NRG23210220230390601 23/02/2023 PRANITA KALITA 0407005WL040391 PRANITA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252055 PRANITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
102 HAJO AS-07-005-003-003/2860
(KHETRI HARDIA) 		0407005000NRG23200220230390425 23/02/2023 HARIKANTA KALITA 0407005WL040322 HARIKANTA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252152 HARI KANTA KALITA ASSAM GRAMIN VIKASH BANK(607064)
103 HAJO AS-07-005-003-003/91
(KHETRI HARDIA) 		0407005000NRG23200220230390457 23/02/2023 MANJU KALITA 0407005WL040336 MANJU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252121 MANJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
104 HAJO AS-07-005-003-004/1156
(KHETRI HARDIA) 		0407005000NRG23200220230390434 23/02/2023 Krishna Kalita 0407005WL040326 Krishna Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252131 KRISHNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
105 HAJO AS-07-005-003-004/1256
(KHETRI HARDIA) 		0407005000NRG23200220230390439 23/02/2023 Bina Kalita 0407005WL040329 Bina Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252051 BINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
106 HAJO AS-07-005-003-004/1302
(KHETRI HARDIA) 		0407005000NRG23210220230390625 23/02/2023 Narayan Kalita 0407005WL040398 Narayan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252295 NARAYAN KALITA (IAY) ASSAM GRAMIN VIKASH BANK(607064)
107 HAJO AS-07-005-003-005/1906
(KHETRI HARDIA) 		0407005000NRG23200220230390438 23/02/2023 Dinesh Patowary 0407005WL040328 Dinesh Patowary 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252166 DINESH PATOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 HAJO AS-07-005-003-005/2286
(KHETRI HARDIA) 		0407005000NRG23200220230390455 23/02/2023 HARABILASH PATOWARI 0407005WL040334 HARABILASH PATOWARI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252140 HARBILASH PATOWARI ASSAM GRAMIN VIKASH BANK(607064)
109 HAJO AS-07-005-003-007/1339
(KHETRI HARDIA) 		0407005000NRG23170220230390035 23/02/2023 Bhagaban Medhi 0407005WL040260 Bhagaban Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252099 BHAGABAN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 HAJO AS-07-005-003-007/1415
(KHETRI HARDIA) 		0407005000NRG23170220230390036 23/02/2023 Kanika Baishya 0407005WL040260 Kanika Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252107 KANIKA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
111 HAJO AS-07-005-003-015/20
(KHETRI HARDIA) 		0407005000NRG23210220230390642 23/02/2023 ANITA KALITA 0407005WL040401 ANITA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252063 ANITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
112 HAJO AS-07-005-003-015/2730
(KHETRI HARDIA) 		0407005000NRG23210220230390650 23/02/2023 DWIJEN MEDHI 0407005WL040406 DWIJEN MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252045 DIJEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 HAJO AS-07-005-005-002/1163
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390885 23/02/2023 Md. Samiulla Ali 0407005WL040521 Md. Samiulla Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252236 CHAMIULLAH CHEKH ASSAM GRAMIN VIKASH BANK(607064)
114 HAJO AS-07-005-005-002/4421
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390882 23/02/2023 AYEBAR RAHMAN 0407005WL040520 AYEBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252269 AYABAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
115 HAJO AS-07-005-005-002/4854
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390887 23/02/2023 Chajiya Bibi 0407005WL040521 Chajiya Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252180 CHAJIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
116 HAJO AS-07-005-005-002/4854
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390886 23/02/2023 ZAFAR ALI 0407005WL040521 ZAFAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252179 JAFAR ALI ASSAM GRAMIN VIKASH BANK(607064)
117 HAJO AS-07-005-005-002/4867
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390883 23/02/2023 HAMIDA BIBI 0407005WL040520 HAMIDA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252290 HAMIDA BIBI ASSAM GRAMIN VIKASH BANK(607064)
118 HAJO AS-07-005-005-002/673
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390921 23/02/2023 Md. Amir Ali 0407005WL040532 Md. Amir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252264 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
119 HAJO AS-07-005-005-002/673
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390922 23/02/2023 Sahira Bibi 0407005WL040532 Sahira Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252286 SAHIRA BIBI ASSAM GRAMIN VIKASH BANK(607064)
120 HAJO AS-07-005-005-002/733
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390899 23/02/2023 Yunus Ali 0407005WL040527 Yunus Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252278 EUNUSH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 HAJO AS-07-005-005-004/2156
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390890 23/02/2023 Rup cheni begum 0407005WL040522 Rup cheni begum 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252259 RUPCHENI BEGUM WO JAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
122 HAJO AS-07-005-005-004/2158
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390888 23/02/2023 Md. matiur rahman 0407005WL040521 Md. matiur rahman 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252284 MATIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
123 HAJO AS-07-005-005-004/2167
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390924 23/02/2023 Chitra Nath 0407005WL040533 Chitra Nath 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252270 CHITRA NATH ASSAM GRAMIN VIKASH BANK(607064)
124 HAJO AS-07-005-005-004/2167
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390925 23/02/2023 Jyotishman Nath 0407005WL040533 Jyotishman Nath 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252274 JYOTISHMAN NATH ASSAM GRAMIN VIKASH BANK(607064)
125 HAJO AS-07-005-005-004/2167
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390923 23/02/2023 lakhman Nath 0407005WL040533 lakhman Nath 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252235 LAKSHAN CH NATH ASSAM GRAMIN VIKASH BANK(607064)
126 HAJO AS-07-005-005-004/2170
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390884 23/02/2023 BHABESH CHANDRA NATH 0407005WL040520 BHABESH CHANDRA NATH 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252262 BHABESH CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
127 HAJO AS-07-005-005-004/2242
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390896 23/02/2023 hasan ali 0407005WL040525 hasan ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252285 HASAN ALI ASSAM GRAMIN VIKASH BANK(607064)
128 HAJO AS-07-005-005-004/2269
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390927 23/02/2023 sahida bibi 0407005WL040534 sahida bibi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252268 SAHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
129 HAJO AS-07-005-005-004/2269
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390926 23/02/2023 soiyad majmil ali 0407005WL040534 soiyad majmil ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252233 MAJMIL ALI ASSAM GRAMIN VIKASH BANK(607064)
130 HAJO AS-07-005-005-004/2281
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390900 23/02/2023 soiyad giasuddin ahmed 0407005WL040527 soiyad giasuddin ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252182 SYED GIYASUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
131 HAJO AS-07-005-005-004/2281
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390901 23/02/2023 Tamjida Begum 0407005WL040527 Tamjida Begum 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252273 TAMJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
132 HAJO AS-07-005-005-004/4758
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390902 23/02/2023 BABUL ALI 0407005WL040527 BABUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252181 BABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 HAJO AS-07-005-005-004/4758
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390903 23/02/2023 JOSNA BEGUM 0407005WL040527 JOSNA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252234 MISS JOSNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
134 HAJO AS-07-005-005-004/4772
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390878 23/02/2023 MANUWARA BEGAM 0407005WL040519 MANUWARA BEGAM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252266 MANUWARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
135 HAJO AS-07-005-005-004/4774
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390892 23/02/2023 FATEMA BIBI 0407005WL040523 FATEMA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252289 FATEMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
136 HAJO AS-07-005-005-004/4906
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390893 23/02/2023 Hachan Banu Bibi 0407005WL040523 Hachan Banu Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252263 HASAN BANU ASSAM GRAMIN VIKASH BANK(607064)
137 HAJO AS-07-005-005-005/416
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390894 23/02/2023 Golapi DAs 0407005WL040524 Golapi DAs 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252276 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
138 HAJO AS-07-005-005-005/424
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390898 23/02/2023 Dilip Das 0407005WL040526 Dilip Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252281 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
139 HAJO AS-07-005-005-005/434
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390897 23/02/2023 Bishay Kalita 0407005WL040525 Bishay Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252282 BISHAY KALITA ASSAM GRAMIN VIKASH BANK(607064)
140 HAJO AS-07-005-005-005/490
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390879 23/02/2023 Amrit DAs 0407005WL040519 Amrit DAs 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252288 AMRIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 HAJO AS-07-005-005-005/490
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390880 23/02/2023 DIPALI DAS 0407005WL040519 DIPALI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252275 DIPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
142 HAJO AS-07-005-005-005/512
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390881 23/02/2023 Chakradhar Das 0407005WL040519 Chakradhar Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252280 CHAKRADHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
143 HAJO AS-07-005-005-005/581
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390895 23/02/2023 Mamani Das 0407005WL040524 Mamani Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252279 MAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
144 HAJO AS-07-005-005-005/612
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390891 23/02/2023 KUSHAL KALITA 0407005WL040522 KUSHAL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252283 KUSHAL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
145 HAJO AS-07-005-006-001/22
(MONAHKUCHI) 		0407005000NRG23030220230388427 23/02/2023 Hiren Saloi 0407005WL039752 Hiren Saloi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252292 HAREN SHALAY INDIA POST PAYMENTS BANK LIMITED(508528)
146 HAJO AS-07-005-006-002/1064
(MONAHKUCHI) 		0407005000NRG23040220230388509 23/02/2023 Bijay Das 0407005WL039774 Bijay Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252267 BIJOY DAS SO MAHESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
147 HAJO AS-07-005-006-002/1097
(MONAHKUCHI) 		0407005000NRG23030220230388431 23/02/2023 Sandira Das 0407005WL039754 Sandira Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798251931 MANDIRA DAS ASSAM GRAMIN VIKASH BANK(607064)
148 HAJO AS-07-005-006-002/1115
(MONAHKUCHI) 		0407005000NRG23030220230388432 23/02/2023 Anowara 0407005WL039754 Anowara 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252272 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
149 HAJO AS-07-005-006-002/1347
(MONAHKUCHI) 		0407005000NRG23030220230388433 23/02/2023 Shishir Kr. Das 0407005WL039754 Shishir Kr. Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252265 SISIR KR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
150 HAJO AS-07-005-006-002/1368
(MONAHKUCHI) 		0407005000NRG23030220230388434 23/02/2023 Md. Akkash Ali 0407005WL039754 Md. Akkash Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252271 AKKASH ALI,S/O CHADULLA ALI ASSAM GRAMIN VIKASH BANK(607064)
151 HAJO AS-07-005-006-002/1522
(MONAHKUCHI) 		0407005000NRG23030220230388430 23/02/2023 Jakir Hussain 0407005WL039753 Jakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252277 PAKHILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
152 HAJO AS-07-005-006-002/1522
(MONAHKUCHI) 		0407005000NRG23030220230388429 23/02/2023 Jakir Hussain 0407005WL039753 Jakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252260 ZAKIR HUSSAIN,S/O JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
153 HAJO AS-07-005-006-002/1562
(MONAHKUCHI) 		0407005000NRG23040220230388511 23/02/2023 KUMUD PATOWARY 0407005WL039774 KUMUD PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252287 JAMINI PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
154 HAJO AS-07-005-006-002/1562
(MONAHKUCHI) 		0407005000NRG23040220230388510 23/02/2023 KUMUD PATOWARY 0407005WL039774 KUMUD PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252293 KUMUD PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
155 HAJO AS-07-005-006-002/2203
(MONAHKUCHI) 		0407005000NRG23030220230388435 23/02/2023 KHABIR ALI 0407005WL039754 KHABIR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252291 KHABIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
156 HAJO AS-07-005-006-002/2360
(MONAHKUCHI) 		0407005000NRG23120220230389187 23/02/2023 DANDIRAM DAS 0407005WL039945 DANDIRAM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252209 DANDIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
157 HAJO AS-07-005-006-002/2360
(MONAHKUCHI) 		0407005000NRG23120220230389188 23/02/2023 GITA DAS 0407005WL039945 GITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252210 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
158 HAJO AS-07-005-006-002/922
(MONAHKUCHI) 		0407005000NRG23040220230388512 23/02/2023 Bulu Das 0407005WL039774 Bulu Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252212 BULU DAS ASSAM GRAMIN VIKASH BANK(607064)
159 HAJO AS-07-005-006-003/24
(MONAHKUCHI) 		0407005000NRG23070220230388761 23/02/2023 MADHAB KALITA 0407005WL039823 MADHAB KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252294 MADHAB KALITA ASSAM GRAMIN VIKASH BANK(607064)
160 HAJO AS-07-005-006-003/24
(MONAHKUCHI) 		0407005000NRG23070220230388762 23/02/2023 Padumi Kalita 0407005WL039823 Padumi Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252261 PADUMI KALITA WO GOPAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
161 HAJO AS-07-005-007-001/2478
(KULHATI) 		0407005000NRG23210220230390671 23/02/2023 Anima Das 0407005WL040417 Anima Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252187 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
162 HAJO AS-07-005-007-001/2531
(KULHATI) 		0407005000NRG23210220230390686 23/02/2023 Binani Das 0407005WL040421 Binani Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252184 BINAN DAS SO PITMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
163 HAJO AS-07-005-007-001/2531
(KULHATI) 		0407005000NRG23210220230390687 23/02/2023 Malaya Das 0407005WL040421 Malaya Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252185 MALAYA DAS WO BINAN DAS ASSAM GRAMIN VIKASH BANK(607064)
164 HAJO AS-07-005-007-001/5005
(KULHATI) 		0407005000NRG23210220230390665 23/02/2023 Niladhar Das 0407005WL040416 Niladhar Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252237 NILADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
165 HAJO AS-07-005-007-002/2043
(KULHATI) 		0407005000NRG23210220230390689 23/02/2023 Dhani Ram Das 0407005WL040421 Dhani Ram Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252188 NIRADA DAS ASSAM GRAMIN VIKASH BANK(607064)
166 HAJO AS-07-005-007-003/192
(KULHATI) 		0407005000NRG23210220230390673 23/02/2023 AKAN DAS 0407005WL040417 AKAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252238 AKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
167 HAJO AS-07-005-007-004/1104
(KULHATI) 		0407005000NRG23210220230390678 23/02/2023 KHARGESWAR BANIA 0407005WL040418 KHARGESWAR BANIA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252178 KHARGESWAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
168 HAJO AS-07-005-007-004/369
(KULHATI) 		0407005000NRG23210220230390675 23/02/2023 Manomati Das 0407005WL040417 Manomati Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252240 MANOMATI DAS ASSAM GRAMIN VIKASH BANK(607064)
169 HAJO AS-07-005-007-004/369
(KULHATI) 		0407005000NRG23210220230390674 23/02/2023 Sri Babul Chandra Das 0407005WL040417 Sri Babul Chandra Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252192 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
170 HAJO AS-07-005-007-004/5881
(KULHATI) 		0407005000NRG23210220230390676 23/02/2023 MINU MALAKAR 0407005WL040417 MINU MALAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252193 MINU MALAKAR WO NINGA MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
171 HAJO AS-07-005-007-005/5409
(KULHATI) 		0407005000NRG23210220230390667 23/02/2023 JAMINI DAS 0407005WL040416 JAMINI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252194 JAMINI DAS ASSAM GRAMIN VIKASH BANK(607064)
172 HAJO AS-07-005-007-005/5876
(KULHATI) 		0407005000NRG23210220230390668 23/02/2023 MINATI DAS 0407005WL040416 MINATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252241 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
173 HAJO AS-07-005-007-005/5880
(KULHATI) 		0407005000NRG23210220230390677 23/02/2023 Binu bala Das 0407005WL040417 Binu bala Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252177 BINO DAS WO LT RAMESH DAS ASSAM GRAMIN VIKASH BANK(607064)
174 HAJO AS-07-005-007-005/91
(KULHATI) 		0407005000NRG23210220230390669 23/02/2023 Sri Rashmi Das 0407005WL040416 Sri Rashmi Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252189 RASHMI DAS ASSAM GRAMIN VIKASH BANK(607064)
175 HAJO AS-07-005-007-005/99
(KULHATI) 		0407005000NRG23210220230390670 23/02/2023 Bakuli Das 0407005WL040416 Bakuli Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252239 BAKULI DAS WO JOGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
176 HAJO AS-07-005-008-001/108
(SWAHID KHAGEN BHARALI) 		0407005000NRG23230220230391071 23/02/2023 Tangkeswar Deka 0407005WL040573 Tangkeswar Deka 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252200 TANKESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
177 HAJO AS-07-005-008-001/238
(SWAHID KHAGEN BHARALI) 		0407005000NRG23230220230391072 23/02/2023 Minu Deka 0407005WL040573 Minu Deka 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252199 MINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
178 HAJO AS-07-005-008-001/289
(SWAHID KHAGEN BHARALI) 		0407005000NRG23230220230391076 23/02/2023 Mira Medhi 0407005WL040574 Mira Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252315 MIRA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
179 HAJO AS-07-005-008-001/3659
(SWAHID KHAGEN BHARALI) 		0407005000NRG23230220230391077 23/02/2023 GANESH DEKA 0407005WL040574 GANESH DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252312 SRI GANESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
180 HAJO AS-07-005-008-001/3659
(SWAHID KHAGEN BHARALI) 		0407005000NRG23230220230391078 23/02/2023 NIJARA DEKA 0407005WL040574 NIJARA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252317 NIJARA DEKA ASSAM GRAMIN VIKASH BANK(607064)
181 HAJO AS-07-005-008-001/3938
(SWAHID KHAGEN BHARALI) 		0407005000NRG23230220230391079 23/02/2023 LAKSHI DEKA 0407005WL040574 LAKSHI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252304 LAKSHI DEKA ASSAM GRAMIN VIKASH BANK(607064)
182 HAJO AS-07-005-008-001/936
(SWAHID KHAGEN BHARALI) 		0407005000NRG23230220230391073 23/02/2023 GHANAKANTA THAKURIA 0407005WL040573 GHANAKANTA THAKURIA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252313 GHANAKANTA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
183 HAJO AS-07-005-009-001/1032
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390519 23/02/2023 BIBIJAN 0407005WL040373 BIBIJAN 00029 PUNB0RRBAGB 2748 2748 Rejected 27/06/2023 2798252323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 HAJO AS-07-005-009-001/122
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390722 23/02/2023 Hemalata Deka 0407005WL040429 Hemalata Deka 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252302 MRS HEMLATA DEKA ASSAM GRAMIN VIKASH BANK(607064)
185 HAJO AS-07-005-009-001/340
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390718 23/02/2023 MD. ABUBAKKAR SIDDIQUE 0407005WL040428 MD. ABUBAKKAR SIDDIQUE 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252306 ABUBAKKAR SIDDIQUE ASSAM GRAMIN VIKASH BANK(607064)
186 HAJO AS-07-005-009-001/367
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390479 23/02/2023 MALATI DAS 0407005WL040345 MALATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798251932 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
187 HAJO AS-07-005-009-001/410
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230391010 23/02/2023 BUDRAM DEKA 0407005WL040553 BUDRAM DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252214 Buduram Deka AIRTEL PAYMENTS BANK LIMITED(990288)
188 HAJO AS-07-005-009-001/75
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390719 23/02/2023 JYOTI DEKA 0407005WL040428 JYOTI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252246 MR JYOTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
189 HAJO AS-07-005-009-001/8152
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390471 23/02/2023 KUNJU DEKA 0407005WL040340 KUNJU DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252216 MONI DEKA ASSAM GRAMIN VIKASH BANK(607064)
190 HAJO AS-07-005-009-001/8593
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230391004 23/02/2023 Channur Ali 0407005WL040549 Channur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252303 MD CHANNUR ALI ASSAM GRAMIN VIKASH BANK(607064)
191 HAJO AS-07-005-009-001/8593
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230391003 23/02/2023 Rubi Begum 0407005WL040549 Rubi Begum 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252299 MRS RUBI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
192 HAJO AS-07-005-009-001/8699
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230391007 23/02/2023 MAKTUL ALI 0407005WL040551 MAKTUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252307 MAKTL ALI ASSAM GRAMIN VIKASH BANK(607064)
193 HAJO AS-07-005-009-001/876
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390520 23/02/2023 RANJIT DEKA 0407005WL040374 RANJIT DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252229 RANJIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
194 HAJO AS-07-005-009-001/9178
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390470 23/02/2023 NIRALA DEKA 0407005WL040339 NIRALA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252231 NIRALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
195 HAJO AS-07-005-009-001/9186
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390723 23/02/2023 BARKAT ALI 0407005WL040429 BARKAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252318 BARKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
196 HAJO AS-07-005-009-001/9186
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390724 23/02/2023 REJINA BEGUM 0407005WL040429 REJINA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252319 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
197 HAJO AS-07-005-009-003/8296
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390728 23/02/2023 DBJEN DEKA 0407005WL040431 DBJEN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252320 DWIJEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
198 HAJO AS-07-005-009-003/889
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390720 23/02/2023 HAKIM ALI 0407005WL040428 HAKIM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252310 HAKIM ALI ASSAM GRAMIN VIKASH BANK(607064)
199 HAJO AS-07-005-009-005/347
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390752 23/02/2023 SWAHRUN NESSA 0407005WL040440 SWAHRUN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252311 SWAHRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
200 HAJO AS-07-005-009-005/8574
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390747 23/02/2023 RAHIMA KHATUN 0407005WL040438 RAHIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252298 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
201 HAJO AS-07-005-011-001/22103
(SANIADI) 		0407005000NRG23060220230388600 23/02/2023 TAMIJ ALI 0407005WL039796 TAMIJ ALI 00029 PUNB0RRBAGB 2519 2519 Processed 27/06/2023 2798252190 Mr. TAMIJ ALI INDIAN BANK(607105)
202 HAJO AS-07-005-011-001/6022
(SANIADI) 		0407005000NRG23220220230390819 23/02/2023 Chanamahammad Ali 0407005WL040483 Chanamahammad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252211 Mr. CHANAMAHAMMAD ALI INDIAN BANK(607105)
203 HAJO AS-07-005-011-003/1345
(SANIADI) 		0407005000NRG23220220230390806 23/02/2023 Faijur Rahman 0407005WL040478 Faijur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252250 Mr. FAIZUR RAHAMAN INDIAN BANK(607105)
204 HAJO AS-07-005-012-002/868
(BARNI) 		0407005000NRG23210220230390651 23/02/2023 Abdul Haie 0407005WL040407 Abdul Haie 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252223 ABDUL HAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 HAJO AS-07-005-012-002/873
(BARNI) 		0407005000NRG23140220230389459 23/02/2023 Maiful 0407005WL040007 Maiful 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252249 MAHIFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
206 HAJO AS-07-005-012-002/886
(BARNI) 		0407005000NRG23170220230390009 23/02/2023 Insad Ali 0407005WL040243 Insad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252244 MR INSAF ALI STATE BANK OF INDIA(508548)
207 HAJO AS-07-005-012-002/892
(BARNI) 		0407005000NRG23140220230389465 23/02/2023 Rahimuddin Ali 0407005WL040012 Rahimuddin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252204 RAHIMUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
208 HAJO AS-07-005-012-003/1015
(BARNI) 		0407005000NRG23170220230389995 23/02/2023 Jolmat Ali 0407005WL040240 Jolmat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252247 JULMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
209 HAJO AS-07-005-012-003/1029
(BARNI) 		0407005000NRG23170220230389996 23/02/2023 TARABHANU BEGUM 0407005WL040240 TARABHANU BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252197 Tarabhanu Begum AIRTEL PAYMENTS BANK LIMITED(990288)
210 HAJO AS-07-005-012-003/958
(BARNI) 		0407005000NRG23170220230389994 23/02/2023 Makbol Islam 0407005WL040239 Makbol Islam 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252224 MR MAKBUL ALI STATE BANK OF INDIA(508548)
211 HAJO AS-07-005-012-004/4124
(BARNI) 		0407005000NRG23210220230390652 23/02/2023 CHAMAD ALI 0407005WL040407 CHAMAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252232 MR CHAMAD ALI STATE BANK OF INDIA(508548)
212 HAJO AS-07-005-012-006/158
(BARNI) 		0407005000NRG23140220230389460 23/02/2023 Miran Ali 0407005WL040008 Miran Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252245 MIRAN ALI ASSAM GRAMIN VIKASH BANK(607064)
213 HAJO AS-07-005-012-006/180-A
(BARNI) 		0407005000NRG23140220230389456 23/02/2023 Miyasan Ali 0407005WL040004 Miyasan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252225 Mr. Miya Chan Ali INDIAN BANK(607105)
214 HAJO AS-07-005-012-006/224
(BARNI) 		0407005000NRG23140220230389461 23/02/2023 Kaser Ali 0407005WL040009 Kaser Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252220 Mr. Bacher Ali INDIAN BANK(607105)
215 HAJO AS-07-005-012-006/3084
(BARNI) 		0407005000NRG23140220230389457 23/02/2023 SAHARA BEGUM 0407005WL040005 SAHARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252219 Chahera Begum FINO PAYMENTS BANK LTD(608001)
216 HAJO AS-07-005-012-006/3588
(BARNI) 		0407005000NRG23170220230389993 23/02/2023 TALEB ALI 0407005WL040238 TALEB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252002 Taleb Ali FINO PAYMENTS BANK LTD(608001)
217 HAJO AS-07-005-012-006/6577
(BARNI) 		0407005000NRG23140220230389470 23/02/2023 ANIMA DAS 0407005WL040017 ANIMA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252015 Mrs. Anima Das INDIAN BANK(607105)
218 HAJO AS-07-005-012-006/77-A
(BARNI) 		0407005000NRG23140220230389471 23/02/2023 Sabij Das 0407005WL040018 Sabij Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252014 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
219 HAJO AS-07-005-016-001/153
(102 NO. BONGALPARA) 		0407005000NRG23210220230390576 23/02/2023 samsul haque 0407005WL040386 samsul haque 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252308 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
220 HAJO AS-07-005-016-001/200
(102 NO. BONGALPARA) 		0407005000NRG23210220230390580 23/02/2023 Farhad Ali 0407005WL040387 Farhad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252309 FARHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
221 HAJO AS-07-005-016-001/4933
(102 NO. BONGALPARA) 		0407005000NRG23210220230390581 23/02/2023 JAMAL ALI 0407005WL040387 JAMAL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252296 JAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
222 HAJO AS-07-005-016-005/288
(102 NO. BONGALPARA) 		0407005000NRG23210220230390578 23/02/2023 Abarondochoo 0407005WL040386 Abarondochoo 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252325 EBARON BIBI ASSAM GRAMIN VIKASH BANK(607064)
223 HAJO AS-07-005-016-005/5063
(102 NO. BONGALPARA) 		0407005000NRG23210220230390579 23/02/2023 OHAB ALI 0407005WL040386 OHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252324 MR AHAB ALI STATE BANK OF INDIA(508548)
224 HAJO AS-07-005-016-005/75
(102 NO. BONGALPARA) 		0407005000NRG23210220230390583 23/02/2023 marjina begum 0407005WL040387 marjina begum 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252297 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
225 HAJO AS-07-005-016-005/9237
(102 NO. BONGALPARA) 		0407005000NRG23210220230390592 23/02/2023 Ataur Rahman 0407005WL040389 Ataur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798252242 Ataur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 593797 593797
226 HAJO AS-07-005-002-001/101256
(HALOGAON) 		0407005000NRG23180220230390106 23/02/2023 Purnima Nath 0407005WL040274 Purnima Nath 00029 UTBI0RRBAGB 1145 1145 Processed 27/06/2023 2798252112 PURINAMA NATH ASSAM GRAMIN VIKASH BANK(607064)
227 HAJO AS-07-005-002-001/101261
(HALOGAON) 		0407005000NRG23180220230390107 23/02/2023 Ruma Bardaloi 0407005WL040274 Ruma Bardaloi 00029 UTBI0RRBAGB 1145 1145 Processed 27/06/2023 2798252006 RUMA NATH ASSAM GRAMIN VIKASH BANK(607064)
228 HAJO AS-07-005-002-001/162
(HALOGAON) 		0407005000NRG23180220230390110 23/02/2023 Bulu Nath 0407005WL040274 Bulu Nath 00029 UTBI0RRBAGB 1145 1145 Processed 27/06/2023 2798252171 BULU NATH ASSAM GRAMIN VIKASH BANK(607064)
229 HAJO AS-07-005-002-001/164
(HALOGAON) 		0407005000NRG23220220230390933 23/02/2023 Gayanendra Kalita 0407005WL040536 Gayanendra Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252093 GANENDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
230 HAJO AS-07-005-002-001/25
(HALOGAON) 		0407005000NRG23220220230390988 23/02/2023 mohan das 0407005WL040544 mohan das 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252088 MOHEN NATH ASSAM GRAMIN VIKASH BANK(607064)
231 HAJO AS-07-005-002-001/252
(HALOGAON) 		0407005000NRG23180220230390112 23/02/2023 Ganesh Nath 0407005WL040274 Ganesh Nath 00029 UTBI0RRBAGB 1145 1145 Processed 27/06/2023 2798252084 GANESH NATH ASSAM GRAMIN VIKASH BANK(607064)
232 HAJO AS-07-005-002-001/264
(HALOGAON) 		0407005000NRG23180220230390115 23/02/2023 Padma Nath 0407005WL040274 Padma Nath 00029 UTBI0RRBAGB 1145 1145 Processed 27/06/2023 2798252067 PADMA NATH ASSAM GRAMIN VIKASH BANK(607064)
233 HAJO AS-07-005-002-001/264
(HALOGAON) 		0407005000NRG23180220230390114 23/02/2023 Umesh Nath 0407005WL040274 Umesh Nath 00029 UTBI0RRBAGB 1145 1145 Processed 27/06/2023 2798252086 UMESH NATH ASSAM GRAMIN VIKASH BANK(607064)
234 HAJO AS-07-005-002-001/289
(HALOGAON) 		0407005000NRG23180220230390117 23/02/2023 Labanya Nath 0407005WL040274 Labanya Nath 00029 UTBI0RRBAGB 916 916 Processed 27/06/2023 2798252085 LABANEYA NATH ASSAM GRAMIN VIKASH BANK(607064)
235 HAJO AS-07-005-002-001/369
(HALOGAON) 		0407005000NRG23220220230390952 23/02/2023 HARIN DAS 0407005WL040539 HARIN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252207 HARIN DAS ASSAM GRAMIN VIKASH BANK(607064)
236 HAJO AS-07-005-002-001/371
(HALOGAON) 		0407005000NRG23220220230390909 23/02/2023 HAREKRISHNA DAS 0407005WL040529 HAREKRISHNA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252070 HAREKRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
237 HAJO AS-07-005-002-001/78
(HALOGAON) 		0407005000NRG23220220230390928 23/02/2023 dilip nath 0407005WL040535 dilip nath 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252089 Dilip Nath FINO PAYMENTS BANK LTD(608001)
238 HAJO AS-07-005-002-001/8
(HALOGAON) 		0407005000NRG23220220230390939 23/02/2023 BHAGAWAN DAS 0407005WL040537 BHAGAWAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252124 BHAGABAN DAS ASSAM GRAMIN VIKASH BANK(607064)
239 HAJO AS-07-005-002-002/197
(HALOGAON) 		0407005000NRG23220220230390929 23/02/2023 AJAY NATH 0407005WL040535 AJAY NATH 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252083 AJAY NATH ASSAM GRAMIN VIKASH BANK(607064)
240 HAJO AS-07-005-002-002/230
(HALOGAON) 		0407005000NRG23230220230391061 23/02/2023 Kandal Kalita 0407005WL040569 Kandal Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252090 KANDARPA KALITA ASSAM GRAMIN VIKASH BANK(607064)
241 HAJO AS-07-005-002-002/331
(HALOGAON) 		0407005000NRG23220220230390911 23/02/2023 PARESH KALITA 0407005WL040529 PARESH KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252003 PARESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
242 HAJO AS-07-005-002-002/387
(HALOGAON) 		0407005000NRG23230220230391062 23/02/2023 JADISH KALITA 0407005WL040569 JADISH KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252092 JAGADISH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HAJO AS-07-005-002-002/689
(HALOGAON) 		0407005000NRG23220220230390944 23/02/2023 DHARANI BARUA 0407005WL040538 DHARANI BARUA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252091 DHARANI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 HAJO AS-07-005-002-003/101
(HALOGAON) 		0407005000NRG23230220230391067 23/02/2023 ANU KALITA 0407005WL040571 ANU KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252101 ANU KALITA ASSAM GRAMIN VIKASH BANK(607064)
245 HAJO AS-07-005-002-003/10219
(HALOGAON) 		0407005000NRG23220220230390998 23/02/2023 KARUNA KALITA 0407005WL040546 KARUNA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252077 KARUNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
246 HAJO AS-07-005-002-003/106
(HALOGAON) 		0407005000NRG23220220230390999 23/02/2023 RUNU SALOI 0407005WL040546 RUNU SALOI 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252072 RUNU SALOI ASSAM GRAMIN VIKASH BANK(607064)
247 HAJO AS-07-005-002-003/13
(HALOGAON) 		0407005000NRG23220220230390945 23/02/2023 INDRA SALOI 0407005WL040538 INDRA SALOI 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252129 INDRA SALOI ASSAM GRAMIN VIKASH BANK(607064)
248 HAJO AS-07-005-002-003/273
(HALOGAON) 		0407005000NRG23220220230391000 23/02/2023 M.BAISHYA 0407005WL040546 M.BAISHYA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252116 MADAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
249 HAJO AS-07-005-002-003/313
(HALOGAON) 		0407005000NRG23220220230390940 23/02/2023 Anita Kalita 0407005WL040537 Anita Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252115 ANITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
250 HAJO AS-07-005-002-003/347
(HALOGAON) 		0407005000NRG23220220230390994 23/02/2023 Milan Kalita 0407005WL040545 Milan Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252060 MILAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HAJO AS-07-005-002-003/370
(HALOGAON) 		0407005000NRG23230220230391069 23/02/2023 Madan Kalita 0407005WL040571 Madan Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252095 MADAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
252 HAJO AS-07-005-002-003/441
(HALOGAON) 		0407005000NRG23220220230390936 23/02/2023 Bandita Kalita 0407005WL040536 Bandita Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252075 BANDITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
253 HAJO AS-07-005-002-003/443
(HALOGAON) 		0407005000NRG23220220230390947 23/02/2023 Sri Pranab Kalita 0407005WL040538 Sri Pranab Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252004 PRANAB KALITA ASSAM GRAMIN VIKASH BANK(607064)
254 HAJO AS-07-005-002-003/561
(HALOGAON) 		0407005000NRG23220220230390950 23/02/2023 BUDHA BHANDAR KAYASHTA 0407005WL040538 BUDHA BHANDAR KAYASHTA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252098 BUDDHA BHANDAR KAYASTHA ASSAM GRAMIN VIKASH BANK(607064)
255 HAJO AS-07-005-002-003/561
(HALOGAON) 		0407005000NRG23220220230390951 23/02/2023 MARAMI BHANDAR KAYASHTA 0407005WL040538 MARAMI BHANDAR KAYASHTA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252082 MARAMI BH KAYASTHA ASSAM GRAMIN VIKASH BANK(607064)
256 HAJO AS-07-005-002-003/567
(HALOGAON) 		0407005000NRG23220220230390941 23/02/2023 BHABESH BHANDAR KAYASHTA 0407005WL040537 BHABESH BHANDAR KAYASHTA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252096 BHABESH BH.KAYASTHA ASSAM GRAMIN VIKASH BANK(607064)
257 HAJO AS-07-005-002-003/567
(HALOGAON) 		0407005000NRG23220220230390942 23/02/2023 GIRI BHANDAR KAYASHTA 0407005WL040537 GIRI BHANDAR KAYASHTA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252097 GERI BALA BH KAYASTHA ASSAM GRAMIN VIKASH BANK(607064)
258 HAJO AS-07-005-002-003/624
(HALOGAON) 		0407005000NRG23220220230390991 23/02/2023 DWIJEN KALITA 0407005WL040544 DWIJEN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252057 DIJEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
259 HAJO AS-07-005-002-003/844
(HALOGAON) 		0407005000NRG23220220230390943 23/02/2023 AHALYA UZIR 0407005WL040537 AHALYA UZIR 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252009 AHALYA UZIR ASSAM GRAMIN VIKASH BANK(607064)
260 HAJO AS-07-005-003-003/17
(KHETRI HARDIA) 		0407005000NRG23210220230390647 23/02/2023 DWIPEN KALITA 0407005WL040403 DWIPEN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252109 DWIPEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HAJO AS-07-005-003-003/52
(KHETRI HARDIA) 		0407005000NRG23210220230390655 23/02/2023 JAYMATI MEDHI 0407005WL040410 JAYMATI MEDHI 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252011 JAYMATI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
262 HAJO AS-07-005-003-003/66
(KHETRI HARDIA) 		0407005000NRG23210220230390656 23/02/2023 KANAK KALITA 0407005WL040411 KANAK KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252059 KANAK KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
263 HAJO AS-07-005-003-003/73
(KHETRI HARDIA) 		0407005000NRG23210220230390623 23/02/2023 PRABIN KALITA 0407005WL040396 PRABIN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252106 PRABIN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
264 HAJO AS-07-005-003-003/86
(KHETRI HARDIA) 		0407005000NRG23210220230390653 23/02/2023 DIPUL KALITA 0407005WL040408 DIPUL KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252110 DIPUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HAJO AS-07-005-003-003/99
(KHETRI HARDIA) 		0407005000NRG23210220230390615 23/02/2023 NARAYAN KALITA 0407005WL040392 NARAYAN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252130 NARAYAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
266 HAJO AS-07-005-003-004/1253
(KHETRI HARDIA) 		0407005000NRG23210220230390622 23/02/2023 Dakhami Kalita 0407005WL040395 Dakhami Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252174 DASHAMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
267 HAJO AS-07-005-003-004/1253
(KHETRI HARDIA) 		0407005000NRG23210220230390621 23/02/2023 Damudar Kalita 0407005WL040395 Damudar Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252108 DAMADOR KALITA ASSAM GRAMIN VIKASH BANK(607064)
268 HAJO AS-07-005-003-004/1254
(KHETRI HARDIA) 		0407005000NRG23210220230390624 23/02/2023 Bipul Kalita 0407005WL040397 Bipul Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252104 BIPUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
269 HAJO AS-07-005-003-004/2702
(KHETRI HARDIA) 		0407005000NRG23210220230390654 23/02/2023 JAYRAM KALITA 0407005WL040409 JAYRAM KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252251 JAYRAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
270 HAJO AS-07-005-003-004/2737
(KHETRI HARDIA) 		0407005000NRG23210220230390649 23/02/2023 MANJU KALITA 0407005WL040405 MANJU KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252044 MANJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
271 HAJO AS-07-005-003-004/2745
(KHETRI HARDIA) 		0407005000NRG23210220230390648 23/02/2023 DIPTI KALITA 0407005WL040404 DIPTI KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798251999 DIPTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
272 HAJO AS-07-005-003-005/1853
(KHETRI HARDIA) 		0407005000NRG23200220230390454 23/02/2023 JATIN BHANDAR KAYASTHA 0407005WL040333 JATIN BHANDAR KAYASTHA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252111 JATIN BHANDAR KAYASTHA ASSAM GRAMIN VIKASH BANK(607064)
273 HAJO AS-07-005-003-005/1886
(KHETRI HARDIA) 		0407005000NRG23200220230390420 23/02/2023 GIRISH BHANDAR KAYASTHA 0407005WL040319 GIRISH BHANDAR KAYASTHA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252167 GIRISH BH KAYASTHA ASSAM GRAMIN VIKASH BANK(607064)
274 HAJO AS-07-005-007-002/5177
(KULHATI) 		0407005000NRG23210220230390684 23/02/2023 PREMALATA DAS 0407005WL040420 PREMALATA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252183 PREMALATA DAS WO BANESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
275 HAJO AS-07-005-007-002/5505
(KULHATI) 		0407005000NRG23210220230390685 23/02/2023 ANIL DAS 0407005WL040420 ANIL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252186 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
276 HAJO AS-07-005-009-001/125
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390749 23/02/2023 MUKUT DAS 0407005WL040440 MUKUT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252201 MUKUT DAS ASSAM GRAMIN VIKASH BANK(607064)
277 HAJO AS-07-005-009-001/128
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390750 23/02/2023 JITEN MAZUMDAR 0407005WL040440 JITEN MAZUMDAR 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252322 DEBAKANTA MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
278 HAJO AS-07-005-009-001/130
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390475 23/02/2023 BIREN DUTTA 0407005WL040342 BIREN DUTTA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252228 DHIREN TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
279 HAJO AS-07-005-009-001/130
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390474 23/02/2023 DUPARI DUTTA 0407005WL040342 DUPARI DUTTA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252227 DUPARI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
280 HAJO AS-07-005-009-001/311
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390516 23/02/2023 NISARANI KALITA 0407005WL040370 NISARANI KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252226 NISARANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
281 HAJO AS-07-005-009-001/312
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230391009 23/02/2023 MINA TALUKDAR 0407005WL040552 MINA TALUKDAR 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252217 ANITA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
282 HAJO AS-07-005-009-001/367
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390478 23/02/2023 BINAY DAS 0407005WL040345 BINAY DAS 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252203 BINAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
283 HAJO AS-07-005-009-001/552
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390514 23/02/2023 Phaimun Nessa 0407005WL040368 Phaimun Nessa 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252222 MAIMUNNECHA BIBI ASSAM GRAMIN VIKASH BANK(607064)
284 HAJO AS-07-005-009-001/552
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390513 23/02/2023 Saikat Ali 0407005WL040368 Saikat Ali 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252218 SOUKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
285 HAJO AS-07-005-009-001/8099
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230391018 23/02/2023 Rejiya Bibi 0407005WL040556 Rejiya Bibi 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252243 REJIA BIBI ASSAM GRAMIN VIKASH BANK(607064)
286 HAJO AS-07-005-009-001/870
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390477 23/02/2023 BHABESH BAISHYA 0407005WL040344 BHABESH BAISHYA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252215 BHABESH BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 HAJO AS-07-005-009-001/8713
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230391011 23/02/2023 NAREN DEKA 0407005WL040554 NAREN DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252202 NAREN DEKA ASSAM GRAMIN VIKASH BANK(607064)
288 HAJO AS-07-005-009-001/8746
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230391017 23/02/2023 BANDANA DEKA 0407005WL040555 BANDANA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252221 MRS BANDANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
289 HAJO AS-07-005-009-001/8746
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230391016 23/02/2023 BIRLA DEKA 0407005WL040555 BIRLA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252305 BIRBAL DEKA ASSAM GRAMIN VIKASH BANK(607064)
290 HAJO AS-07-005-009-001/9007
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390742 23/02/2023 RINKU AHMED 0407005WL040438 RINKU AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252191 RINKU AHMED AXIS BANK(607153)
291 HAJO AS-07-005-009-002/657
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390473 23/02/2023 GITIKA MAZUMDAR 0407005WL040341 GITIKA MAZUMDAR 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252230 GITIKA MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
292 HAJO AS-07-005-009-002/657
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390472 23/02/2023 JOGESH MAZUMDAR 0407005WL040341 JOGESH MAZUMDAR 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252213 JOGESH MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 HAJO AS-07-005-009-002/934
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230391006 23/02/2023 MANORAM KALITA 0407005WL040550 MANORAM KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252316 MANO KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
294 HAJO AS-07-005-009-003/845
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390751 23/02/2023 JALEMA 0407005WL040440 JALEMA 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252198 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
295 HAJO AS-07-005-009-003/8925
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390744 23/02/2023 IKTABUR RAHMAN 0407005WL040438 IKTABUR RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252195 AKTABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
296 HAJO AS-07-005-009-003/8925
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390745 23/02/2023 REJINA KHATUN 0407005WL040438 REJINA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252196 REJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
297 HAJO AS-07-005-009-005/306
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390746 23/02/2023 RAFIKUL ISLAM 0407005WL040438 RAFIKUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252300 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
298 HAJO AS-07-005-009-005/8232
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390753 23/02/2023 Rafikul Islam 0407005WL040440 Rafikul Islam 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252301 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
299 HAJO AS-07-005-009-005/8315
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390721 23/02/2023 ABDUL KADIR 0407005WL040428 ABDUL KADIR 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252321 Mr. Abdul Kader CENTRAL BANK OF INDIA(607115)
300 HAJO AS-07-005-012-006/129-B
(BARNI) 		0407005000NRG23140220230389469 23/02/2023 JOIMALA BEGUM 0407005WL040016 JOIMALA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 27/06/2023 2798252248 JAYMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 194650 194650
301 HAJO AS-07-005-010-004/4652
(KALITAKUCHI) 		0407005000NRG23080220230388888 23/02/2023 FIROJA BEGUM 0407005WL039876 FIROJA BEGUM 00045 BARB0KALITA 2977 2977 Processed 27/06/2023 2798251986 FIROJA BIBI CANARA BANK(508532)
302 HAJO AS-07-005-011-001/1768
(SANIADI) 		0407005000NRG23220220230390800 23/02/2023 Mamta Najmin 0407005WL040478 Mamta Najmin 00045 BARB0KALITA 2748 2748 Processed 27/06/2023 2798252019 MISS MAMATA NAJMIN STATE BANK OF INDIA(508548)
303 HAJO AS-07-005-011-001/2062
(SANIADI) 		0407005000NRG23220220230390817 23/02/2023 Raju Medhi 0407005WL040483 Raju Medhi 00045 BARB0KALITA 2748 2748 Processed 27/06/2023 2798252020 RAJU MEDHI BANK OF BARODA(606985)
SubTotal 8473 8473
304 HAJO AS-07-005-012-006/6273
(BARNI) 		0407005000NRG23140220230389463 23/02/2023 Samsul Ali 0407005WL040010 Samsul Ali 00048 BKID0005060 2748 2748 Processed 27/06/2023 2798252000 Samsul Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
305 HAJO AS-07-005-011-001/6210
(SANIADI) 		0407005000NRG23220220230390820 23/02/2023 Runumani Kalita 0407005WL040483 Runumani Kalita 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251934 RUNUMANI KALITA CANARA BANK(508532)
306 HAJO AS-07-005-013-001/1525
(1 NO. HAJO) 		0407005000NRG23170220230389953 23/02/2023 Mantaj Ali 0407005WL040226 Mantaj Ali 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251945 MAMTAJ ALI CANARA BANK(508532)
307 HAJO AS-07-005-013-001/153
(1 NO. HAJO) 		0407005000NRG23170220230389954 23/02/2023 Najir Ali 0407005WL040226 Najir Ali 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251985 MS RUMI BEGUM STATE BANK OF INDIA(508548)
308 HAJO AS-07-005-013-001/184
(1 NO. HAJO) 		0407005000NRG23170220230389959 23/02/2023 Nurul Amin 0407005WL040227 Nurul Amin 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251957 NURUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
309 HAJO AS-07-005-013-001/297
(1 NO. HAJO) 		0407005000NRG23170220230389946 23/02/2023 Ratneswar das 0407005WL040225 Ratneswar das 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251936 RATNESHWAR DAS CANARA BANK(508532)
310 HAJO AS-07-005-013-001/298
(1 NO. HAJO) 		0407005000NRG23170220230389947 23/02/2023 Pranab Talukdar 0407005WL040225 Pranab Talukdar 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798252018 PRANAB TALUKDAR CANARA BANK(508532)
311 HAJO AS-07-005-013-001/301
(1 NO. HAJO) 		0407005000NRG23170220230389933 23/02/2023 Nakul Das 0407005WL040223 Nakul Das 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251984 NAKUL DAS CANARA BANK(508532)
312 HAJO AS-07-005-013-001/322
(1 NO. HAJO) 		0407005000NRG23170220230389935 23/02/2023 Dinesh Malakar 0407005WL040223 Dinesh Malakar 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251933 DINESH MALAKAR CANARA BANK(508532)
313 HAJO AS-07-005-013-001/338
(1 NO. HAJO) 		0407005000NRG23170220230389948 23/02/2023 Narayan Das 0407005WL040225 Narayan Das 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251980 NARAYAN DAS CANARA BANK(508532)
314 HAJO AS-07-005-013-001/341
(1 NO. HAJO) 		0407005000NRG23170220230389940 23/02/2023 Dilip Baishya 0407005WL040224 Dilip Baishya 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251982 Mr. DILIP BAISHYA INDIAN BANK(607105)
315 HAJO AS-07-005-013-001/360
(1 NO. HAJO) 		0407005000NRG23170220230389936 23/02/2023 Biswajit Das 0407005WL040223 Biswajit Das 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251935 BISHWAJIT DAS CANARA BANK(508532)
316 HAJO AS-07-005-013-001/429
(1 NO. HAJO) 		0407005000NRG23170220230389943 23/02/2023 NILIMA DAS 0407005WL040224 NILIMA DAS 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251981 MS NILIMA DAS STATE BANK OF INDIA(508548)
317 HAJO AS-07-005-013-001/445
(1 NO. HAJO) 		0407005000NRG23170220230389937 23/02/2023 Dalimi Talukdar 0407005WL040223 Dalimi Talukdar 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251983 DALIMI TALUKDAR CANARA BANK(508532)
318 HAJO AS-07-005-013-001/59561
(1 NO. HAJO) 		0407005000NRG23170220230389944 23/02/2023 PANKAJ TALUKDAR 0407005WL040224 PANKAJ TALUKDAR 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251955 PANKAJ TALUKDAR CANARA BANK(508532)
319 HAJO AS-07-005-013-001/63
(1 NO. HAJO) 		0407005000NRG23170220230389961 23/02/2023 Nashira Bibi 0407005WL040227 Nashira Bibi 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251958 MS NASIRA BIBI STATE BANK OF INDIA(508548)
320 HAJO AS-07-005-013-001/66
(1 NO. HAJO) 		0407005000NRG23170220230389950 23/02/2023 Choratjan Begum 0407005WL040225 Choratjan Begum 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251956 MS CHURABJAN BIBI STATE BANK OF INDIA(508548)
321 HAJO AS-07-005-016-005/753
(102 NO. BONGALPARA) 		0407005000NRG23210220230390589 23/02/2023 Ataur Rahman 0407005WL040389 Ataur Rahman 00078 CNRB0004247 2748 2748 Processed 27/06/2023 2798251967 MR ATAUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 46716 46716
322 HAJO AS-07-005-012-006/3556
(BARNI) 		0407005000NRG23140220230389458 23/02/2023 TARAMIYA 0407005WL040006 TARAMIYA 00089 CBIN0283230 2748 2748 Processed 27/06/2023 2798252030 Ms. Tarabanu Tarabanu CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
323 HAJO AS-07-005-001-002/13213
(DAMPUR) 		0407005000NRG23170220230390082 23/02/2023 RUNU BEGUM 0407005WL040269 RUNU BEGUM 00089 CBIN0284352 2519 2519 Processed 27/06/2023 2798251959 Mrs. RUNU BEGUM CENTRAL BANK OF INDIA(607115)
324 HAJO AS-07-005-001-002/1874
(DAMPUR) 		0407005000NRG23170220230390043 23/02/2023 MD. MUKUTAR RAHMAN 0407005WL040262 MD. MUKUTAR RAHMAN 00089 CBIN0284352 2748 2748 Processed 27/06/2023 2798251978 Mr. MUKUTAR RAHMAN CENTRAL BANK OF INDIA(607115)
SubTotal 5267 5267
325 HAJO AS-07-005-003-004/2779
(KHETRI HARDIA) 		0407005000NRG23200220230390421 23/02/2023 Sumitra Kalita 0407005WL040320 Sumitra Kalita 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252042 SUMITRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
326 HAJO AS-07-005-007-002/1836
(KULHATI) 		0407005000NRG23210220230390688 23/02/2023 Rashmi Das 0407005WL040421 Rashmi Das 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252022 Mrs. RASHMI DAS INDIAN BANK(607105)
327 HAJO AS-07-005-007-002/1837
(KULHATI) 		0407005000NRG23210220230390681 23/02/2023 Minati das 0407005WL040420 Minati das 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798251987 Mrs. MINATI DAS INDIAN BANK(607105)
328 HAJO AS-07-005-009-005/363
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390504 23/02/2023 Md.Hajer Ali 0407005WL040365 Md.Hajer Ali 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798251952 Mr. HAZER ALI INDIAN BANK(607105)
329 HAJO AS-07-005-009-005/422-A
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390725 23/02/2023 Abbach Ali 0407005WL040429 Abbach Ali 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252033 Mr. ABBACH ALI INDIAN BANK(607105)
330 HAJO AS-07-005-009-005/8748
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390505 23/02/2023 Inobara Begum 0407005WL040365 Inobara Begum 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252035 Ms. Inobara Begum INDIAN BANK(607105)
331 HAJO AS-07-005-010-004/10020
(KALITAKUCHI) 		0407005000NRG23080220230388917 23/02/2023 RUMA BEGUM 0407005WL039889 RUMA BEGUM 00176 IDIB000H512 2061 2061 Processed 27/06/2023 2798252031 Mrs. Ruma Begum . INDIAN BANK(607105)
332 HAJO AS-07-005-010-004/4651
(KALITAKUCHI) 		0407005000NRG23080220230388883 23/02/2023 MD. USHUF ALI 0407005WL039872 MD. USHUF ALI 00176 IDIB000H512 2977 2977 Processed 27/06/2023 2798251997 Mr. Iuchuf Ali INDIAN BANK(607105)
333 HAJO AS-07-005-010-004/4676
(KALITAKUCHI) 		0407005000NRG23080220230388881 23/02/2023 MD. SHAMSER ALI 0407005WL039870 MD. SHAMSER ALI 00176 IDIB000H512 2977 2977 Processed 27/06/2023 2798252016 Mr. CHAMSER ALI INDIAN BANK(607105)
334 HAJO AS-07-005-010-004/8439
(KALITAKUCHI) 		0407005000NRG23080220230388890 23/02/2023 NIJAM ALI 0407005WL039878 NIJAM ALI 00176 IDIB000H512 2977 2977 Processed 27/06/2023 2798251991 NIJAM ALI ASSAM GRAMIN VIKASH BANK(607064)
335 HAJO AS-07-005-010-004/8450
(KALITAKUCHI) 		0407005000NRG23080220230388882 23/02/2023 AIMUDDIN ALI 0407005WL039871 AIMUDDIN ALI 00176 IDIB000H512 2977 2977 Processed 27/06/2023 2798251993 Mr. AIMUDDIN ALI INDIAN BANK(607105)
336 HAJO AS-07-005-010-004/8454
(KALITAKUCHI) 		0407005000NRG23080220230388886 23/02/2023 ANNA KHATUN 0407005WL039875 ANNA KHATUN 00176 IDIB000H512 2977 2977 Processed 27/06/2023 2798251995 Anna Khatun FINO PAYMENTS BANK LTD(608001)
337 HAJO AS-07-005-010-004/8474
(KALITAKUCHI) 		0407005000NRG23080220230388891 23/02/2023 HASMAT ALI 0407005WL039879 HASMAT ALI 00176 IDIB000H512 2977 2977 Processed 27/06/2023 2798251994 HASMAT ALI SO TAMEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
338 HAJO AS-07-005-010-004/8481
(KALITAKUCHI) 		0407005000NRG23070220230388781 23/02/2023 PIYAR JAN BIBI 0407005WL039830 PIYAR JAN BIBI 00176 IDIB000H512 2977 2977 Processed 27/06/2023 2798251992 Mrs. PIYARJAN BIBI INDIAN BANK(607105)
339 HAJO AS-07-005-010-004/9910
(KALITAKUCHI) 		0407005000NRG23080220230388884 23/02/2023 MAJIRAN BIBI 0407005WL039873 MAJIRAN BIBI 00176 IDIB000H512 2977 2977 Processed 27/06/2023 2798252034 Mojiran Bibi FINO PAYMENTS BANK LTD(608001)
340 HAJO AS-07-005-010-004/9957
(KALITAKUCHI) 		0407005000NRG23080220230388889 23/02/2023 RATUL ALI 0407005WL039877 RATUL ALI 00176 IDIB000H512 2977 2977 Processed 27/06/2023 2798251990 Mr. RATUL ALI INDIAN BANK(607105)
341 HAJO AS-07-005-011-001/1009
(SANIADI) 		0407005000NRG23220220230390799 23/02/2023 Taijuddin Ahmed 0407005WL040478 Taijuddin Ahmed 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252032 Mr. Taijuddin Ahmed INDIAN BANK(607105)
342 HAJO AS-07-005-011-001/1330
(SANIADI) 		0407005000NRG23220220230390809 23/02/2023 Purna Boro 0407005WL040481 Purna Boro 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252041 Mr. Purna Boro INDIAN BANK(607105)
343 HAJO AS-07-005-011-001/2005
(SANIADI) 		0407005000NRG23220220230390810 23/02/2023 DILIP BAISHYA 0407005WL040481 DILIP BAISHYA 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798251951 Mr. DILIP BAISHYA INDIAN BANK(607105)
344 HAJO AS-07-005-011-001/2007
(SANIADI) 		0407005000NRG23220220230390811 23/02/2023 KHARGESWAR BAISHYA 0407005WL040481 KHARGESWAR BAISHYA 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798251949 Mr. Khargeswar Baishya INDIAN BANK(607105)
345 HAJO AS-07-005-011-001/2056
(SANIADI) 		0407005000NRG23220220230390801 23/02/2023 Dinesh Bezbaruah 0407005WL040478 Dinesh Bezbaruah 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252040 Mr. DINESH BEZBARUA INDIAN BANK(607105)
346 HAJO AS-07-005-011-001/2063
(SANIADI) 		0407005000NRG23220220230390812 23/02/2023 NIJARA BEZBARUAH 0407005WL040481 NIJARA BEZBARUAH 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798251944 Ms. Nizara Bezbarua INDIAN BANK(607105)
347 HAJO AS-07-005-011-001/2077
(SANIADI) 		0407005000NRG23220220230390813 23/02/2023 Dhiren Medhi 0407005WL040481 Dhiren Medhi 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252026 Mr. Dhiren Medhi INDIAN BANK(607105)
348 HAJO AS-07-005-011-001/2077
(SANIADI) 		0407005000NRG23220220230390814 23/02/2023 Rupali Medhi 0407005WL040481 Rupali Medhi 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252023 Mrs. Rupali Medhi INDIAN BANK(607105)
349 HAJO AS-07-005-011-001/2262
(SANIADI) 		0407005000NRG23220220230390803 23/02/2023 JUNU BEGUM 0407005WL040478 JUNU BEGUM 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252038 Mrs. Junu Begum INDIAN BANK(607105)
350 HAJO AS-07-005-011-001/2262
(SANIADI) 		0407005000NRG23220220230390802 23/02/2023 MOMOTI BIBI 0407005WL040478 MOMOTI BIBI 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798251950 Ms. MAMATI BIBI INDIAN BANK(607105)
351 HAJO AS-07-005-011-001/2262
(SANIADI) 		0407005000NRG23220220230390804 23/02/2023 MONU ALI 0407005WL040478 MONU ALI 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252024 Mr. MANU ALI INDIAN BANK(607105)
352 HAJO AS-07-005-011-001/2681
(SANIADI) 		0407005000NRG23220220230390805 23/02/2023 Dipali Boro 0407005WL040478 Dipali Boro 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252039 Mrs. DIPALI BORO INDIAN BANK(607105)
353 HAJO AS-07-005-011-001/2707
(SANIADI) 		0407005000NRG23220220230390815 23/02/2023 Anjali Boro 0407005WL040481 Anjali Boro 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252029 Mrs. Anjali Boro INDIAN BANK(607105)
354 HAJO AS-07-005-012-006/6273
(BARNI) 		0407005000NRG23140220230389462 23/02/2023 MANIRUDDIN 0407005WL040010 MANIRUDDIN 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252001 Ms. Manir Uddin . INDIAN BANK(607105)
355 HAJO AS-07-005-012-006/67
(BARNI) 		0407005000NRG23140220230389467 23/02/2023 wajuddin Ali 0407005WL040014 wajuddin Ali 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252012 Mr. Owajuddin . INDIAN BANK(607105)
356 HAJO AS-07-005-013-001/1480
(1 NO. HAJO) 		0407005000NRG23170220230389951 23/02/2023 Miss Minju Begum 0407005WL040226 Miss Minju Begum 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252036 MS MINJU BEGUM STATE BANK OF INDIA(508548)
357 HAJO AS-07-005-013-001/1504
(1 NO. HAJO) 		0407005000NRG23170220230389958 23/02/2023 Abdul Aduth Ali 0407005WL040227 Abdul Aduth Ali 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252037 MD ABDUL ADUTH ALI CANARA BANK(508532)
358 HAJO AS-07-005-013-001/1595
(1 NO. HAJO) 		0407005000NRG23170220230389956 23/02/2023 Akes Ali 0407005WL040226 Akes Ali 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798251941 Mr. MD. AKED ALI INDIAN BANK(607105)
359 HAJO AS-07-005-013-001/1595
(1 NO. HAJO) 		0407005000NRG23170220230389957 23/02/2023 Nurefa Begum 0407005WL040226 Nurefa Begum 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798251989 Mrs. Nurefa Begum INDIAN BANK(607105)
360 HAJO AS-07-005-013-001/1646
(1 NO. HAJO) 		0407005000NRG23170220230389939 23/02/2023 Mitali Malakar 0407005WL040224 Mitali Malakar 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252025 Mrs. Mitali Malakar INDIAN BANK(607105)
361 HAJO AS-07-005-013-001/293
(1 NO. HAJO) 		0407005000NRG23170220230389945 23/02/2023 TARALI BAISHYA 0407005WL040225 TARALI BAISHYA 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252027 Mrs. Tarali Baishya INDIAN BANK(607105)
362 HAJO AS-07-005-013-001/307
(1 NO. HAJO) 		0407005000NRG23170220230389934 23/02/2023 BIPUL BAISHYA 0407005WL040223 BIPUL BAISHYA 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798251940 BIPUL BAISHYA FEDERAL BANK(607165)
363 HAJO AS-07-005-013-001/400
(1 NO. HAJO) 		0407005000NRG23170220230389941 23/02/2023 Ananta Kalita 0407005WL040224 Ananta Kalita 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798251948 Mr. Ananta Kalita INDIAN BANK(607105)
364 HAJO AS-07-005-013-001/449
(1 NO. HAJO) 		0407005000NRG23170220230389949 23/02/2023 Basanti Kalita 0407005WL040225 Basanti Kalita 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252021 Basanti Thakuriya ASSAM GRAMIN VIKASH BANK(607064)
365 HAJO AS-07-005-013-001/59494
(1 NO. HAJO) 		0407005000NRG23170220230389960 23/02/2023 Aspiwara Begum 0407005WL040227 Aspiwara Begum 00176 IDIB000H512 2748 2748 Processed 27/06/2023 2798252028 ASPIARA BEGUM AXIS BANK(607153)
SubTotal 114042 114042
366 HAJO AS-07-005-006-002/2826
(MONAHKUCHI) 		0407005000NRG23030220230388426 23/02/2023 Bhubani Das 0407005WL039751 Bhubani Das 00354 PUNB0201820 2748 2748 Processed 27/06/2023 2798251947 BHABANI DAS ASSAM GRAMIN VIKASH BANK(607064)
367 HAJO AS-07-005-007-002/1899
(KULHATI) 		0407005000NRG23210220230390682 23/02/2023 Haren Das 0407005WL040420 Haren Das 00354 PUNB0201820 2748 2748 Processed 27/06/2023 2798251939 HAREN DAS PUNJAB NATIONAL BANK(508568)
368 HAJO AS-07-005-007-002/1905
(KULHATI) 		0407005000NRG23210220230390683 23/02/2023 Mahim Das 0407005WL040420 Mahim Das 00354 PUNB0201820 2748 2748 Processed 27/06/2023 2798251938 MAHIM DAS PUNJAB NATIONAL BANK(508568)
369 HAJO AS-07-005-007-002/5595
(KULHATI) 		0407005000NRG23210220230390672 23/02/2023 SHRIKANTA DAS 0407005WL040417 SHRIKANTA DAS 00354 PUNB0201820 2748 2748 Processed 27/06/2023 2798251937 SHRIKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
370 HAJO AS-07-005-007-005/24
(KULHATI) 		0407005000NRG23210220230390666 23/02/2023 Sri Rajeswar Das 0407005WL040416 Sri Rajeswar Das 00354 PUNB0201820 2748 2748 Processed 27/06/2023 2798251946 RAJESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
371 HAJO AS-07-005-006-002/959
(MONAHKUCHI) 		0407005000NRG23030220230388428 23/02/2023 Yamuna Bala Das 0407005WL039752 Yamuna Bala Das 00415 SBIN0007390 2748 2748 Processed 27/06/2023 2798251968 JAMUNA DAS,W/O LT.GIRISH DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
372 HAJO AS-07-005-002-003/680
(HALOGAON) 		0407005000NRG23220220230391001 23/02/2023 LALITA KALITA 0407005WL040547 LALITA KALITA 00415 SBIN0011619 2748 2748 Processed 27/06/2023 2798251942 LALITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
373 HAJO AS-07-005-005-002/4487
(KETEKIBARI UKHURA) 		0407005000NRG23220220230390889 23/02/2023 MINUARA BEGUM 0407005WL040522 MINUARA BEGUM 00415 SBIN0011619 2748 2748 Processed 27/06/2023 2798251953 MISS MINUARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 5496 5496
374 HAJO AS-07-005-008-001/1484
(SWAHID KHAGEN BHARALI) 		0407005000NRG23230220230391074 23/02/2023 Junu Deka 0407005WL040574 Junu Deka 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251974 JUNU DEKA ASSAM GRAMIN VIKASH BANK(607064)
375 HAJO AS-07-005-008-001/1485
(SWAHID KHAGEN BHARALI) 		0407005000NRG23230220230391075 23/02/2023 Sanjeeb Das 0407005WL040574 Sanjeeb Das 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251969 SANJIB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
376 HAJO AS-07-005-008-001/854
(SWAHID KHAGEN BHARALI) 		0407005000NRG23230220230391080 23/02/2023 sanjib deka 0407005WL040574 sanjib deka 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251973 SANJIB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
377 HAJO AS-07-005-009-003/8848
(SWAHID NAGEN DEKA) 		0407005000NRG23220220230390743 23/02/2023 Amina Khatun 0407005WL040438 Amina Khatun 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251954 Amina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
378 HAJO AS-07-005-009-005/8218
(SWAHID NAGEN DEKA) 		0407005000NRG23200220230390476 23/02/2023 MAHFUJA BEGUM 0407005WL040343 MAHFUJA BEGUM 00415 SBIN0015304 2748 2748 Rejected 27/06/2023 2798251960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 HAJO AS-07-005-010-004/10020
(KALITAKUCHI) 		0407005000NRG23080220230388916 23/02/2023 HAJARAT ALI 0407005WL039889 HAJARAT ALI 00415 SBIN0015304 2061 2061 Processed 27/06/2023 2798251977 Hajarat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
380 HAJO AS-07-005-010-004/4652
(KALITAKUCHI) 		0407005000NRG23080220230388887 23/02/2023 MD. ALAUDDIN 0407005WL039876 MD. ALAUDDIN 00415 SBIN0015304 2977 2977 Processed 27/06/2023 2798251943 Aalauddin .. FINO PAYMENTS BANK LTD(608001)
381 HAJO AS-07-005-012-002/940
(BARNI) 		0407005000NRG23170220230390010 23/02/2023 Ahinuddin 0407005WL040243 Ahinuddin 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251964 AHIMUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
382 HAJO AS-07-005-012-003/1051
(BARNI) 		0407005000NRG23170220230389997 23/02/2023 Samina Khatun 0407005WL040240 Samina Khatun 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251966 CHAMINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
383 HAJO AS-07-005-012-003/1061
(BARNI) 		0407005000NRG23170220230390012 23/02/2023 Rahmat Ali 0407005WL040243 Rahmat Ali 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251963 RAHMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
384 HAJO AS-07-005-012-003/992
(BARNI) 		0407005000NRG23170220230389998 23/02/2023 Eakatun Nesha 0407005WL040240 Eakatun Nesha 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251965 Eakatun Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
385 HAJO AS-07-005-013-001/1500
(1 NO. HAJO) 		0407005000NRG23170220230389952 23/02/2023 Ikbal Hussain 0407005WL040226 Ikbal Hussain 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251972 MR IKBAL HUSSAIN STATE BANK OF INDIA(508548)
386 HAJO AS-07-005-013-001/1567
(1 NO. HAJO) 		0407005000NRG23170220230389955 23/02/2023 Safina 0407005WL040226 Safina 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251979 MS SAFINA BEGUM STATE BANK OF INDIA(508548)
387 HAJO AS-07-005-013-001/412
(1 NO. HAJO) 		0407005000NRG23170220230389942 23/02/2023 Mahat Ch. Baishya 0407005WL040224 Mahat Ch. Baishya 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251971 MAHAT CHANDRA BAISHYA CANARA BANK(508532)
388 HAJO AS-07-005-013-001/5925
(1 NO. HAJO) 		0407005000NRG23170220230389938 23/02/2023 Krishna Kanta Baishya 0407005WL040223 Krishna Kanta Baishya 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251970 MR KRISHNA KANTA BAISHYA STATE BANK OF INDIA(508548)
389 HAJO AS-07-005-016-005/342
(102 NO. BONGALPARA) 		0407005000NRG23210220230390582 23/02/2023 SAHNUL ALI 0407005WL040387 SAHNUL ALI 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251975 Maynal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
390 HAJO AS-07-005-016-005/8729
(102 NO. BONGALPARA) 		0407005000NRG23210220230390590 23/02/2023 HACHINA KHATUN 0407005WL040389 HACHINA KHATUN 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251976 Hachina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
391 HAJO AS-07-005-016-005/8845
(102 NO. BONGALPARA) 		0407005000NRG23210220230390591 23/02/2023 SHWARIFUN NESHA 0407005WL040389 SHWARIFUN NESHA 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251961 SHWARIFUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
392 HAJO AS-07-005-016-005/8951
(102 NO. BONGALPARA) 		0407005000NRG23210220230390584 23/02/2023 IDRISH ALI 0407005WL040387 IDRISH ALI 00415 SBIN0015304 2748 2748 Processed 27/06/2023 2798251962 IDRICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51754 51754
393 HAJO AS-07-005-011-001/21747
(SANIADI) 		0407005000NRG23220220230390818 23/02/2023 Apser Ali 0407005WL040483 Apser Ali 00462 UCBA0000773 2748 2748 Processed 27/06/2023 2798251929 ABACHER ALI UCO BANK(607066)
SubTotal 2748 2748
394 HAJO AS-07-005-016-003/9349
(102 NO. BONGALPARA) 		0407005000NRG23210220230390577 23/02/2023 MOBASHER ALI 0407005WL040386 MOBASHER ALI 00662 BDBL0001127 2748 2748 Processed 27/06/2023 2798251988 Mobasher Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
395 HAJO AS-07-005-016-005/9379
(102 NO. BONGALPARA) 		0407005000NRG23210220230390593 23/02/2023 Majeda Begum 0407005WL040389 Majeda Begum 00691 IPOS0000001 2748 2748 Processed 27/06/2023 2798251930 MRS MAJEDA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
396 HAJO AS-07-005-010-004/8481
(KALITAKUCHI) 		0407005000NRG23070220230388780 23/02/2023 AAFNUR ALI 0407005WL039830 AAFNUR ALI 00703 AIRP0000001 2977 2977 Processed 27/06/2023 2798251996 Aafnur Ali FINO PAYMENTS BANK LTD(608001)
397 HAJO AS-07-005-012-002/940
(BARNI) 		0407005000NRG23170220230390011 23/02/2023 Safia Bibi 0407005WL040243 Safia Bibi 00703 AIRP0000001 2748 2748 Processed 27/06/2023 2798252013 Chafiya Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5725 5725
Total 1056148 1056148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJO AS0407005_230223APB_FTO_180469 Assam Gramin Vikash Bank PUNB0RRBAGB BAMUNDI 278006
2 HAJO AS0407005_230223APB_FTO_180469 Assam Gramin Vikash Bank PUNB0RRBAGB Baramboi 112668
3 HAJO AS0407005_230223APB_FTO_180469 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 5496
4 HAJO AS0407005_230223APB_FTO_180469 Assam Gramin Vikash Bank PUNB0RRBAGB KULHATI 68471
5 HAJO AS0407005_230223APB_FTO_180469 Assam Gramin Vikash Bank PUNB0RRBAGB RAMDIA 129156
6 HAJO AS0407005_230223APB_FTO_180469 Assam Gramin Vikash Bank UTBI0RRBAGB Bamundi 120454
7 HAJO AS0407005_230223APB_FTO_180469 Assam Gramin Vikash Bank UTBI0RRBAGB Kulhati 5496
8 HAJO AS0407005_230223APB_FTO_180469 Assam Gramin Vikash Bank UTBI0RRBAGB Ramdia 68700
9 HAJO AS0407005_230223APB_FTO_180469 Bank of Baroda BARB0KALITA Kalitakuchi 8473
10 HAJO AS0407005_230223APB_FTO_180469 Bank of India BKID0005060 AMINGAON 2748
11 HAJO AS0407005_230223APB_FTO_180469 Canara Bank CNRB0004247 Niz Hajo 46716
12 HAJO AS0407005_230223APB_FTO_180469 Central Bank Of India CBIN0283230 BAPUJIPATH 2748
13 HAJO AS0407005_230223APB_FTO_180469 Central Bank Of India CBIN0284352 AMBARI 5267
14 HAJO AS0407005_230223APB_FTO_180469 Indian Bank IDIB000H512 HAJO 114042
15 HAJO AS0407005_230223APB_FTO_180469 Punjab National Bank PUNB0201820 Kulhati 13740
16 HAJO AS0407005_230223APB_FTO_180469 State Bank of India SBIN0007390 DADARA 2748
17 HAJO AS0407005_230223APB_FTO_180469 State Bank of India SBIN0011619 SUALKUCHI 5496
18 HAJO AS0407005_230223APB_FTO_180469 State Bank of India SBIN0015304 HAJO 51754
19 HAJO AS0407005_230223APB_FTO_180469 UCO Bank UCBA0000773 MUKALMUA 2748
20 HAJO AS0407005_230223APB_FTO_180469 Bandhan Bank Limited BDBL0001127 DHUPARGURI 2748
21 HAJO AS0407005_230223APB_FTO_180469 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2748
22 HAJO AS0407005_230223APB_FTO_180469 Airtel Payments Bank Limited AIRP0000001 Guwahati 5725

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