Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:22:05 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : HAJO
Fto No. : AS0407005_160323APB_FTO_185850
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-07-005-001-001/1436
(DAMPUR) 		0407005000NRG23160320230398647 16/03/2023 RUNU ARA BEGUM 0407005WL042015 RUNU ARA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699434 RUNU ARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 HAJO AS-07-005-001-001/1436
(DAMPUR) 		0407005000NRG23160320230398646 16/03/2023 TAMIJAR RAHMAN SAIKIA 0407005WL042015 TAMIJAR RAHMAN SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699466 Mr. TAMIJOR RAHMAN CENTRAL BANK OF INDIA(607115)
3 HAJO AS-07-005-001-001/1473
(DAMPUR) 		0407005000NRG23160320230398485 16/03/2023 AFTER ALI SAIKIA 0407005WL041973 AFTER ALI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699468 AFTER ALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 HAJO AS-07-005-001-001/1473
(DAMPUR) 		0407005000NRG23160320230398486 16/03/2023 RAHEMA BEGUM 0407005WL041973 RAHEMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699614 RAHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 HAJO AS-07-005-001-001/1477
(DAMPUR) 		0407005000NRG23160320230398632 16/03/2023 MATIUR RAHMAN SAIKIA 0407005WL042013 MATIUR RAHMAN SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699465 MATIUR RAHMAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 HAJO AS-07-005-001-001/1477
(DAMPUR) 		0407005000NRG23160320230398633 16/03/2023 TOIMUN NESSA 0407005WL042013 TOIMUN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699520 TAIMUN NESSA BIBI ASSAM GRAMIN VIKASH BANK(607064)
7 HAJO AS-07-005-001-002/1280
(DAMPUR) 		0407005000NRG23160320230398470 16/03/2023 Jeher Ali 0407005WL041970 Jeher Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699462 JAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
8 HAJO AS-07-005-001-002/1287
(DAMPUR) 		0407005000NRG23160320230398454 16/03/2023 rustum ali 0407005WL041965 rustum ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699460 RUSTUM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HAJO AS-07-005-001-002/1289
(DAMPUR) 		0407005000NRG23160320230398634 16/03/2023 runima begum 0407005WL042013 runima begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699415 RUNIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 HAJO AS-07-005-001-002/12959
(DAMPUR) 		0407005000NRG23160320230398473 16/03/2023 CHAHRUN NECHA 0407005WL041970 CHAHRUN NECHA 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699439 Ms. Chahrun Necha CENTRAL BANK OF INDIA(607115)
11 HAJO AS-07-005-001-002/1320
(DAMPUR) 		0407005000NRG23160320230398465 16/03/2023 ATAUR RAHMAN SAIKIA 0407005WL041968 ATAUR RAHMAN SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699459 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
12 HAJO AS-07-005-001-002/1320
(DAMPUR) 		0407005000NRG23160320230398466 16/03/2023 SAFIJAN 0407005WL041968 SAFIJAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699519 SAFIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 HAJO AS-07-005-001-002/13201
(DAMPUR) 		0407005000NRG23160320230398487 16/03/2023 NUR ISLAM 0407005WL041973 NUR ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699436 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
14 HAJO AS-07-005-001-002/13351
(DAMPUR) 		0407005000NRG23160320230398628 16/03/2023 CHAHERA BEGUM 0407005WL042012 CHAHERA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699437 SAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 HAJO AS-07-005-001-002/13351
(DAMPUR) 		0407005000NRG23160320230398627 16/03/2023 TAFIKUR RAHMAN 0407005WL042012 TAFIKUR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699444 TAFIKAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
16 HAJO AS-07-005-001-002/1339
(DAMPUR) 		0407005000NRG23160320230398636 16/03/2023 ABDUL HAFIZ SAIKIA 0407005WL042013 ABDUL HAFIZ SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699461 ABDUL HAFIZ SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 HAJO AS-07-005-001-002/1339
(DAMPUR) 		0407005000NRG23160320230398637 16/03/2023 NURIARA BEGUM 0407005WL042013 NURIARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699473 NURIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 HAJO AS-07-005-001-002/13402
(DAMPUR) 		0407005000NRG23160320230398656 16/03/2023 KAMALA BEGUM 0407005WL042017 KAMALA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699632 KAMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 HAJO AS-07-005-001-002/13402
(DAMPUR) 		0407005000NRG23160320230398657 16/03/2023 NAZIRUDDIN ALI 0407005WL042017 NAZIRUDDIN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699423 NAZIRUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HAJO AS-07-005-001-002/1361
(DAMPUR) 		0407005000NRG23160320230398457 16/03/2023 MD. ATAUR RAHMAN 0407005WL041965 MD. ATAUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699458 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
21 HAJO AS-07-005-001-002/1367
(DAMPUR) 		0407005000NRG23160320230398459 16/03/2023 MD. TASHLIM ALI SAIKIA 0407005WL041965 MD. TASHLIM ALI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699457 TASLIM ALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HAJO AS-07-005-001-002/1385
(DAMPUR) 		0407005000NRG23160320230398629 16/03/2023 ARBANU BEGUM 0407005WL042012 ARBANU BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699440 ARBANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
23 HAJO AS-07-005-001-002/1385
(DAMPUR) 		0407005000NRG23160320230398630 16/03/2023 ASMIRA BEGUM 0407005WL042012 ASMIRA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699411 ASMIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 HAJO AS-07-005-001-002/14361
(DAMPUR) 		0407005000NRG23160320230398631 16/03/2023 NAJIR ALI 0407005WL042012 NAJIR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699476 NAJIR ALI ASSAM GRAMIN VIKASH BANK(607064)
25 HAJO AS-07-005-001-002/1601
(DAMPUR) 		0407005000NRG23160320230398610 16/03/2023 anowar ali 0407005WL042010 anowar ali 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062699469 ANOWAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HAJO AS-07-005-001-002/1632
(DAMPUR) 		0407005000NRG23160320230398477 16/03/2023 NASIRUDDIN AHMED 0407005WL041971 NASIRUDDIN AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699435 MD NASIRUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
27 HAJO AS-07-005-001-002/1655
(DAMPUR) 		0407005000NRG23160320230398474 16/03/2023 rusia 0407005WL041970 rusia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062699627 RUCHIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 HAJO AS-07-005-001-002/1755
(DAMPUR) 		0407005000NRG23160320230398478 16/03/2023 Md. Afjal Ali 0407005WL041971 Md. Afjal Ali 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699455 AFJAL ALI ASSAM GRAMIN VIKASH BANK(607064)
29 HAJO AS-07-005-001-002/1767
(DAMPUR) 		0407005000NRG23160320230398596 16/03/2023 MAFIJAN BEGUM 0407005WL042008 MAFIJAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699615 MAFIJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
30 HAJO AS-07-005-001-002/1767
(DAMPUR) 		0407005000NRG23160320230398595 16/03/2023 MD. GAZIZUR RAHMAN 0407005WL042008 MD. GAZIZUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699429 GAJIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
31 HAJO AS-07-005-001-002/1785
(DAMPUR) 		0407005000NRG23160320230398597 16/03/2023 MUNUARA BEGUM 0407005WL042008 MUNUARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699410 MUNU ARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 HAJO AS-07-005-001-002/1853
(DAMPUR) 		0407005000NRG23160320230398611 16/03/2023 MD. NURUL HAQUE 0407005WL042010 MD. NURUL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699471 NURUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
33 HAJO AS-07-005-001-002/1874
(DAMPUR) 		0407005000NRG23160320230398464 16/03/2023 ANJUWARA BEGUM 0407005WL041967 ANJUWARA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699474 ANJU ARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 HAJO AS-07-005-001-002/1911
(DAMPUR) 		0407005000NRG23160320230398480 16/03/2023 AFIYA BEGUM 0407005WL041971 AFIYA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699633 AFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 HAJO AS-07-005-001-002/1911
(DAMPUR) 		0407005000NRG23160320230398479 16/03/2023 Mainul Haque 0407005WL041971 Mainul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699475 MAINUR ALI ASSAM GRAMIN VIKASH BANK(607064)
36 HAJO AS-07-005-001-002/1944
(DAMPUR) 		0407005000NRG23160320230398658 16/03/2023 RAFIK ALI 0407005WL042017 RAFIK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699628 RAFIK ALI ASSAM GRAMIN VIKASH BANK(607064)
37 HAJO AS-07-005-001-002/2019
(DAMPUR) 		0407005000NRG23160320230398649 16/03/2023 SUFIYA BEGUM 0407005WL042015 SUFIYA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699470 SUFIA BIBI ASSAM GRAMIN VIKASH BANK(607064)
38 HAJO AS-07-005-001-002/2197-A
(DAMPUR) 		0407005000NRG23160320230398659 16/03/2023 PAKHILA BIBI 0407005WL042017 PAKHILA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699419 POKHILA BIBI ASSAM GRAMIN VIKASH BANK(607064)
39 HAJO AS-07-005-001-002/2197-A
(DAMPUR) 		0407005000NRG23160320230398660 16/03/2023 TASKIYA SULTANA 0407005WL042017 TASKIYA SULTANA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699467 TASKIA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
40 HAJO AS-07-005-001-002/2230
(DAMPUR) 		0407005000NRG23160320230398613 16/03/2023 HASHNA BEGUM 0407005WL042010 HASHNA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699616 HASHNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 HAJO AS-07-005-001-002/2380
(DAMPUR) 		0407005000NRG23160320230398475 16/03/2023 MD. SAYAD ALI 0407005WL041970 MD. SAYAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699517 SAYED ALI ASSAM GRAMIN VIKASH BANK(607064)
42 HAJO AS-07-005-001-002/2407
(DAMPUR) 		0407005000NRG23160320230398650 16/03/2023 ASHMIRA 0407005WL042015 ASHMIRA 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699622 ASHMIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 HAJO AS-07-005-001-003/12774
(DAMPUR) 		0407005000NRG23160320230398598 16/03/2023 SUNU RAHMAN 0407005WL042008 SUNU RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699443 SUNU RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
44 HAJO AS-07-005-001-003/12775
(DAMPUR) 		0407005000NRG23160320230398651 16/03/2023 AZIZUR RAHMAN 0407005WL042015 AZIZUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699596 Azizur Rahman ASSAM GRAMIN VIKASH BANK(607064)
45 HAJO AS-07-005-001-003/12775
(DAMPUR) 		0407005000NRG23160320230398652 16/03/2023 SAFIJAN BEGUM 0407005WL042015 SAFIJAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699412 SAFIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 HAJO AS-07-005-001-003/12777
(DAMPUR) 		0407005000NRG23160320230398640 16/03/2023 MINA ARA BEGUM 0407005WL042013 MINA ARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699518 MINA ARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
47 HAJO AS-07-005-001-003/12790
(DAMPUR) 		0407005000NRG23160320230398661 16/03/2023 ROJIFAR AHMED 0407005WL042017 ROJIFAR AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699441 ROJIFAR AHMED ASSAM GRAMIN VIKASH BANK(607064)
48 HAJO AS-07-005-001-004/2651
(DAMPUR) 		0407005000NRG23160320230398600 16/03/2023 RASHMI BEGUM 0407005WL042008 RASHMI BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699416 RASMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 HAJO AS-07-005-002-003/1006
(HALOGAON) 		0407005000NRG23160320230397942 16/03/2023 Anu Das 0407005WL041863 Anu Das 00029 PUNB0RRBAGB 2748 2748 Rejected 24/03/2023 0062699397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 HAJO AS-07-005-002-003/101241
(HALOGAON) 		0407005000NRG23160320230397930 16/03/2023 Nalini Kalita 0407005WL041861 Nalini Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699482 NALINI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HAJO AS-07-005-002-003/101352
(HALOGAON) 		0407005000NRG23160320230397943 16/03/2023 Babita Kalita 0407005WL041863 Babita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699631 BABITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
52 HAJO AS-07-005-002-003/101354
(HALOGAON) 		0407005000NRG23160320230397944 16/03/2023 Rangila Kalita 0407005WL041863 Rangila Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699481 RANGLIA KALITA ASSAM GRAMIN VIKASH BANK(607064)
53 HAJO AS-07-005-002-003/101355
(HALOGAON) 		0407005000NRG23160320230397923 16/03/2023 Matimala Kalita 0407005WL041860 Matimala Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699606 MATIMALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
54 HAJO AS-07-005-002-003/101361
(HALOGAON) 		0407005000NRG23160320230397945 16/03/2023 Dipankar Kalita 0407005WL041863 Dipankar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699463 DIPANKAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
55 HAJO AS-07-005-002-003/101362
(HALOGAON) 		0407005000NRG23160320230397937 16/03/2023 Amulya Kalita 0407005WL041862 Amulya Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699486 AMULLAY KALITA ASSAM GRAMIN VIKASH BANK(607064)
56 HAJO AS-07-005-002-003/10203
(HALOGAON) 		0407005000NRG23160320230397925 16/03/2023 Purnima Das 0407005WL041860 Purnima Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699418 PURINAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
57 HAJO AS-07-005-002-003/10203
(HALOGAON) 		0407005000NRG23160320230397924 16/03/2023 Sukleswar Das 0407005WL041860 Sukleswar Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699453 SUKLESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
58 HAJO AS-07-005-002-003/46
(HALOGAON) 		0407005000NRG23160320230397932 16/03/2023 KARUNA RAJBONGSHI 0407005WL041861 KARUNA RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699420 KARUNA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
59 HAJO AS-07-005-002-003/870
(HALOGAON) 		0407005000NRG23160320230397940 16/03/2023 BULU DAS 0407005WL041862 BULU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699630 BULU DAS ASSAM GRAMIN VIKASH BANK(607064)
60 HAJO AS-07-005-002-003/876
(HALOGAON) 		0407005000NRG23160320230397933 16/03/2023 BASUDEB HAJARIKA 0407005WL041861 BASUDEB HAJARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699508 BASUDEV HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
61 HAJO AS-07-005-002-003/883
(HALOGAON) 		0407005000NRG23160320230397926 16/03/2023 PUTU DAS 0407005WL041860 PUTU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699613 PUTU DAS ASSAM GRAMIN VIKASH BANK(607064)
62 HAJO AS-07-005-002-003/883
(HALOGAON) 		0407005000NRG23160320230397927 16/03/2023 RATUL DAS 0407005WL041860 RATUL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699428 RATUL DAS ASSAM GRAMIN VIKASH BANK(607064)
63 HAJO AS-07-005-002-003/890
(HALOGAON) 		0407005000NRG23160320230397928 16/03/2023 NIRANJAN DAS 0407005WL041860 NIRANJAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699454 NIRANJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
64 HAJO AS-07-005-002-003/945
(HALOGAON) 		0407005000NRG23160320230397934 16/03/2023 Binandi Kalita 0407005WL041861 Binandi Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699456 BINANDI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HAJO AS-07-005-002-003/954
(HALOGAON) 		0407005000NRG23160320230397936 16/03/2023 Anjana Rajbonshi 0407005WL041861 Anjana Rajbonshi 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699480 ANJANA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
66 HAJO AS-07-005-002-003/961
(HALOGAON) 		0407005000NRG23160320230397941 16/03/2023 Babul Ch. Kalita 0407005WL041862 Babul Ch. Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699477 BABUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
67 HAJO AS-07-005-002-003/963
(HALOGAON) 		0407005000NRG23160320230397946 16/03/2023 Sri Jamini Kalita 0407005WL041863 Sri Jamini Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699485 JAMINI KALITA ASSAM GRAMIN VIKASH BANK(607064)
68 HAJO AS-07-005-002-003/971
(HALOGAON) 		0407005000NRG23160320230397929 16/03/2023 Khagen Rajbongshi 0407005WL041860 Khagen Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699507 KHAGEN RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
69 HAJO AS-07-005-003-004/1278
(KHETRI HARDIA) 		0407005000NRG23150320230396566 16/03/2023 Rajani Kalita 0407005WL041712 Rajani Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699464 RAJANI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HAJO AS-07-005-003-004/2721
(KHETRI HARDIA) 		0407005000NRG23150320230396554 16/03/2023 PINGKI KALITA 0407005WL041710 PINGKI KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699472 PINKI KALITA ASSAM GRAMIN VIKASH BANK(607064)
71 HAJO AS-07-005-003-005/1831-A
(KHETRI HARDIA) 		0407005000NRG23150320230396868 16/03/2023 ANIL KALITA 0407005WL041762 ANIL KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699431 ANIL KALITA ASSAM GRAMIN VIKASH BANK(607064)
72 HAJO AS-07-005-003-005/1831-A
(KHETRI HARDIA) 		0407005000NRG23150320230396867 16/03/2023 ANIL KALITA 0407005WL041762 ANIL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699430 ANIL KALITA ASSAM GRAMIN VIKASH BANK(607064)
73 HAJO AS-07-005-004-001/2175
(BAMUNDI) 		0407005000NRG23160320230398282 16/03/2023 Kanak Kalita 0407005WL041931 Kanak Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699600 Kanak Kalita ASSAM GRAMIN VIKASH BANK(607064)
74 HAJO AS-07-005-004-001/2175
(BAMUNDI) 		0407005000NRG23160320230398283 16/03/2023 Rina Kalita 0407005WL041931 Rina Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699602 RINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
75 HAJO AS-07-005-004-001/9378
(BAMUNDI) 		0407005000NRG23160320230398346 16/03/2023 LAKSHI DAS 0407005WL041941 LAKSHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699417 LAKSHI DAS ASSAM GRAMIN VIKASH BANK(607064)
76 HAJO AS-07-005-004-001/9380
(BAMUNDI) 		0407005000NRG23160320230398337 16/03/2023 PRAMOD BHUYAN 0407005WL041940 PRAMOD BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699593 Mr. PRAMOD BHUYAN CENTRAL BANK OF INDIA(607115)
77 HAJO AS-07-005-004-003/1724
(BAMUNDI) 		0407005000NRG23160320230398303 16/03/2023 KALPANA KALITA 0407005WL041934 KALPANA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699513 KALPANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
78 HAJO AS-07-005-004-003/1724
(BAMUNDI) 		0407005000NRG23160320230398302 16/03/2023 LOHIT KALITA 0407005WL041934 LOHIT KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699452 LOHIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
79 HAJO AS-07-005-004-003/1802
(BAMUNDI) 		0407005000NRG23160320230398369 16/03/2023 NAGEN RAJBONGSHI 0407005WL041947 NAGEN RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699497 NAGEN RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
80 HAJO AS-07-005-004-003/2052
(BAMUNDI) 		0407005000NRG23160320230398315 16/03/2023 PRATAP DAS 0407005WL041936 PRATAP DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699489 PRATAP DAS ASSAM GRAMIN VIKASH BANK(607064)
81 HAJO AS-07-005-004-003/2175-A
(BAMUNDI) 		0407005000NRG23160320230398297 16/03/2023 Dipali Kalita 0407005WL041933 Dipali Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699487 DIPALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
82 HAJO AS-07-005-004-003/2275
(BAMUNDI) 		0407005000NRG23160320230398284 16/03/2023 Biraj Ch. Kalita 0407005WL041931 Biraj Ch. Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699494 BIRAJ KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 HAJO AS-07-005-004-003/2275
(BAMUNDI) 		0407005000NRG23160320230398285 16/03/2023 Kalyani Kalita 0407005WL041931 Kalyani Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699605 KALYANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
84 HAJO AS-07-005-004-003/238
(BAMUNDI) 		0407005000NRG23160320230398338 16/03/2023 Dipali Kalita 0407005WL041940 Dipali Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699611 DIPALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
85 HAJO AS-07-005-004-003/238
(BAMUNDI) 		0407005000NRG23160320230398340 16/03/2023 Nareswar Kalita 0407005WL041940 Nareswar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699625 MITHUN KALITA ASSAM GRAMIN VIKASH BANK(607064)
86 HAJO AS-07-005-004-003/238
(BAMUNDI) 		0407005000NRG23160320230398339 16/03/2023 Nareswar Kalita 0407005WL041940 Nareswar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699610 NARESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
87 HAJO AS-07-005-004-003/258
(BAMUNDI) 		0407005000NRG23160320230398035 16/03/2023 Mallika Kalita 0407005WL041870 Mallika Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699490 MRS MALLIKA KALITA STATE BANK OF INDIA(508548)
88 HAJO AS-07-005-004-003/3006
(BAMUNDI) 		0407005000NRG23160320230398371 16/03/2023 Ajit Kalita 0407005WL041947 Ajit Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699599 AJIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HAJO AS-07-005-004-003/3006
(BAMUNDI) 		0407005000NRG23160320230398370 16/03/2023 Indira Kalita 0407005WL041947 Indira Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699590 INDIRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
90 HAJO AS-07-005-004-003/3018
(BAMUNDI) 		0407005000NRG23160320230398287 16/03/2023 Ratneswar Kalita 0407005WL041931 Ratneswar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699598 Ratnadhar Kalita ASSAM GRAMIN VIKASH BANK(607064)
91 HAJO AS-07-005-004-003/3044
(BAMUNDI) 		0407005000NRG23160320230398327 16/03/2023 BHASKAR KALITA 0407005WL041938 BHASKAR KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699422 BHASKAR JYOTI KALITA HDFC BANK LTD(607152)
92 HAJO AS-07-005-004-003/407
(BAMUNDI) 		0407005000NRG23160320230398290 16/03/2023 Karuna Kalita 0407005WL041932 Karuna Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699597 Karuna Kalita ASSAM GRAMIN VIKASH BANK(607064)
93 HAJO AS-07-005-004-003/443
(BAMUNDI) 		0407005000NRG23160320230398298 16/03/2023 Pramila Kalita 0407005WL041933 Pramila Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699451 PRAMILA KALITA ASSAM GRAMIN VIKASH BANK(607064)
94 HAJO AS-07-005-004-003/446
(BAMUNDI) 		0407005000NRG23160320230398342 16/03/2023 DIPALI KALITA 0407005WL041940 DIPALI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699438 DIPALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
95 HAJO AS-07-005-004-003/446
(BAMUNDI) 		0407005000NRG23160320230398341 16/03/2023 Nirada kalita 0407005WL041940 Nirada kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699449 NIRADA KALITA ASSAM GRAMIN VIKASH BANK(607064)
96 HAJO AS-07-005-004-003/459
(BAMUNDI) 		0407005000NRG23160320230398309 16/03/2023 Labanya Kalita 0407005WL041935 Labanya Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699450 LABANYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
97 HAJO AS-07-005-004-003/476
(BAMUNDI) 		0407005000NRG23160320230398343 16/03/2023 TARALI KALITA 0407005WL041940 TARALI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699498 TARALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
98 HAJO AS-07-005-004-003/557
(BAMUNDI) 		0407005000NRG23160320230398328 16/03/2023 BINA KALITA 0407005WL041938 BINA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699623 BINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
99 HAJO AS-07-005-004-003/598
(BAMUNDI) 		0407005000NRG23160320230398291 16/03/2023 Sanu Kalita 0407005WL041932 Sanu Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699502 CHANU KALITA ASSAM GRAMIN VIKASH BANK(607064)
100 HAJO AS-07-005-004-003/8748
(BAMUNDI) 		0407005000NRG23160320230398040 16/03/2023 Sangita Kalita 0407005WL041870 Sangita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699433 SANGITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
101 HAJO AS-07-005-004-003/8788
(BAMUNDI) 		0407005000NRG23160320230398299 16/03/2023 Koilash Kalita 0407005WL041933 Koilash Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699426 KAYLASH KALITA ASSAM GRAMIN VIKASH BANK(607064)
102 HAJO AS-07-005-004-003/8792
(BAMUNDI) 		0407005000NRG23160320230398300 16/03/2023 Pulak Kalita 0407005WL041933 Pulak Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699425 PULAK KALITA ASSAM GRAMIN VIKASH BANK(607064)
103 HAJO AS-07-005-004-003/8804
(BAMUNDI) 		0407005000NRG23160320230398292 16/03/2023 Bichitra Kalita 0407005WL041932 Bichitra Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699496 BICHITRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
104 HAJO AS-07-005-004-003/8818
(BAMUNDI) 		0407005000NRG23160320230398329 16/03/2023 Mira Das 0407005WL041938 Mira Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699617 MIRA DAS ASSAM GRAMIN VIKASH BANK(607064)
105 HAJO AS-07-005-004-003/8867
(BAMUNDI) 		0407005000NRG23160320230398304 16/03/2023 CHITAMANI KALITA 0407005WL041934 CHITAMANI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699629 CHINTAMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
106 HAJO AS-07-005-004-003/8867
(BAMUNDI) 		0407005000NRG23160320230398305 16/03/2023 SANGITA KALITA 0407005WL041934 SANGITA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699442 SANGITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
107 HAJO AS-07-005-004-004/1036
(BAMUNDI) 		0407005000NRG23160320230398347 16/03/2023 DINESH THAKURIA 0407005WL041941 DINESH THAKURIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699511 DINESH THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
108 HAJO AS-07-005-004-004/1036
(BAMUNDI) 		0407005000NRG23160320230398348 16/03/2023 MANU THAKURIA 0407005WL041941 MANU THAKURIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699504 MUNU THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
109 HAJO AS-07-005-004-004/1050
(BAMUNDI) 		0407005000NRG23160320230398310 16/03/2023 TILAK THAKURIA 0407005WL041935 TILAK THAKURIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699505 TILAK THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 HAJO AS-07-005-004-004/1364
(BAMUNDI) 		0407005000NRG23160320230398316 16/03/2023 RABIL HAQUE 0407005WL041936 RABIL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699446 RABIL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
111 HAJO AS-07-005-004-004/2221
(BAMUNDI) 		0407005000NRG23160320230398312 16/03/2023 ANITA DAS 0407005WL041935 ANITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699620 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
112 HAJO AS-07-005-004-004/2221
(BAMUNDI) 		0407005000NRG23160320230398311 16/03/2023 HARI DAS 0407005WL041935 HARI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699619 HARI DAS ASSAM GRAMIN VIKASH BANK(607064)
113 HAJO AS-07-005-004-004/3084
(BAMUNDI) 		0407005000NRG23160320230398313 16/03/2023 Arun Kalita 0407005WL041935 Arun Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699592 ARUN CH KALITA ASSAM GRAMIN VIKASH BANK(607064)
114 HAJO AS-07-005-004-004/855
(BAMUNDI) 		0407005000NRG23160320230398317 16/03/2023 LAKSHI DAS 0407005WL041936 LAKSHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699509 LAKHI DAS ASSAM GRAMIN VIKASH BANK(607064)
115 HAJO AS-07-005-004-004/858
(BAMUNDI) 		0407005000NRG23160320230398306 16/03/2023 DILIP MAZUMDAR 0407005WL041934 DILIP MAZUMDAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699607 DILIP MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
116 HAJO AS-07-005-004-004/886
(BAMUNDI) 		0407005000NRG23160320230398294 16/03/2023 Debo Das 0407005WL041932 Debo Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699510 DEBO DAS ASSAM GRAMIN VIKASH BANK(607064)
117 HAJO AS-07-005-004-004/886
(BAMUNDI) 		0407005000NRG23160320230398293 16/03/2023 Janmi Das 0407005WL041932 Janmi Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699448 JANMI DAS ASSAM GRAMIN VIKASH BANK(607064)
118 HAJO AS-07-005-004-004/8883
(BAMUNDI) 		0407005000NRG23160320230398345 16/03/2023 CHABIN DAS 0407005WL041940 CHABIN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699421 CHABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
119 HAJO AS-07-005-004-004/8883
(BAMUNDI) 		0407005000NRG23160320230398344 16/03/2023 RAMILA DAS 0407005WL041940 RAMILA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699506 RAMILA DAS ASSAM GRAMIN VIKASH BANK(607064)
120 HAJO AS-07-005-004-004/914
(BAMUNDI) 		0407005000NRG23160320230398330 16/03/2023 Nipan Das 0407005WL041938 Nipan Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699432 NIPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
121 HAJO AS-07-005-004-004/914
(BAMUNDI) 		0407005000NRG23160320230398331 16/03/2023 Rita Das 0407005WL041938 Rita Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699424 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
122 HAJO AS-07-005-004-004/9189
(BAMUNDI) 		0407005000NRG23160320230398349 16/03/2023 RUMA KALITA 0407005WL041941 RUMA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699621 RUMA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
123 HAJO AS-07-005-004-004/9197
(BAMUNDI) 		0407005000NRG23160320230398301 16/03/2023 NAREN HAJARIKA 0407005WL041933 NAREN HAJARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699445 NAREN HAJARIKA ASSAM GRAMIN VIKASH BANK(607064)
124 HAJO AS-07-005-004-004/920
(BAMUNDI) 		0407005000NRG23160320230398319 16/03/2023 JYOTISH RAJBONGSHI 0407005WL041936 JYOTISH RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699514 JYOTISH RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
125 HAJO AS-07-005-004-004/920
(BAMUNDI) 		0407005000NRG23160320230398318 16/03/2023 RUKMINI RAJBONGSHI 0407005WL041936 RUKMINI RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699447 RUKMINI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
126 HAJO AS-07-005-004-004/924
(BAMUNDI) 		0407005000NRG23160320230398314 16/03/2023 Phukan Kalita 0407005WL041935 Phukan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699609 PHUKAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
127 HAJO AS-07-005-004-008/9173
(BAMUNDI) 		0407005000NRG23160320230398320 16/03/2023 KHUDEJA KHATUN 0407005WL041936 KHUDEJA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699414 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
128 HAJO AS-07-005-004-009/8934
(BAMUNDI) 		0407005000NRG23160320230398332 16/03/2023 CHANDRA KALITA 0407005WL041938 CHANDRA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699503 CHANDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
129 HAJO AS-07-005-004-009/8941
(BAMUNDI) 		0407005000NRG23160320230398307 16/03/2023 MANTU SARMA 0407005WL041934 MANTU SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699612 MANTU SARMA ASSAM GRAMIN VIKASH BANK(607064)
130 HAJO AS-07-005-004-009/9006
(BAMUNDI) 		0407005000NRG23160320230398296 16/03/2023 GOKUL KALITA 0407005WL041932 GOKUL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699488 GOKUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
131 HAJO AS-07-005-004-009/9006
(BAMUNDI) 		0407005000NRG23160320230398295 16/03/2023 MANOJ KALITA 0407005WL041932 MANOJ KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699427 MANOJ KALITA ASSAM GRAMIN VIKASH BANK(607064)
132 HAJO AS-07-005-004-009/9194
(BAMUNDI) 		0407005000NRG23160320230398288 16/03/2023 BINITA KALITA 0407005WL041931 BINITA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699604 BINITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
133 HAJO AS-07-005-004-009/9199
(BAMUNDI) 		0407005000NRG23160320230398289 16/03/2023 GIRIJA KALITA 0407005WL041931 GIRIJA KALITA 00029 PUNB0RRBAGB 2748 2748 Rejected 24/03/2023 0062699624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 HAJO AS-07-005-004-009/93231
(BAMUNDI) 		0407005000NRG23160320230398308 16/03/2023 MADHAB KALITA 0407005WL041934 MADHAB KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062699595 Madhab Ch Kalita ASSAM GRAMIN VIKASH BANK(607064)
135 HAJO AS-07-005-004-010/9082
(BAMUNDI) 		0407005000NRG23160320230398049 16/03/2023 BANITA KALITA 0407005WL041872 BANITA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699483 BINITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
136 HAJO AS-07-005-004-010/9082
(BAMUNDI) 		0407005000NRG23160320230398048 16/03/2023 SANJIB KALITA 0407005WL041872 SANJIB KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699484 SANJIB KALITA ASSAM GRAMIN VIKASH BANK(607064)
137 HAJO AS-07-005-004-010/9215
(BAMUNDI) 		0407005000NRG23160320230398056 16/03/2023 RANGILI DAS 0407005WL041873 RANGILI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699478 RANGILA DAS ASSAM GRAMIN VIKASH BANK(607064)
138 HAJO AS-07-005-004-010/9348
(BAMUNDI) 		0407005000NRG23160320230398051 16/03/2023 Basanti Kalita 0407005WL041872 Basanti Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699495 BASANTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
139 HAJO AS-07-005-004-017/1207
(BAMUNDI) 		0407005000NRG23160320230398350 16/03/2023 Nurjahan Khatun 0407005WL041941 Nurjahan Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699515 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
140 HAJO AS-07-005-009-001/408
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396475 16/03/2023 BIKAS DAS 0407005WL041703 BIKAS DAS 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699709 BIKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
141 HAJO AS-07-005-009-001/435
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396477 16/03/2023 RAJENDRA ROBI DAS 0407005WL041703 RAJENDRA ROBI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699696 MR RAJENDRA ROBI DAS STATE BANK OF INDIA(508548)
142 HAJO AS-07-005-009-001/47
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396479 16/03/2023 CHANDAN DEKA 0407005WL041703 CHANDAN DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699695 CHANDAN DEKA CANARA BANK(508532)
143 HAJO AS-07-005-009-001/8124
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396484 16/03/2023 KABIN Majumdar 0407005WL041703 KABIN Majumdar 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699717 KABIN MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 HAJO AS-07-005-009-001/846
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396492 16/03/2023 DHIREN DEKA 0407005WL041703 DHIREN DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699723 DHIREN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 HAJO AS-07-005-009-001/8586
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396494 16/03/2023 ANITA THAKURIYA 0407005WL041703 ANITA THAKURIYA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699691 MRS ANITA THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
146 HAJO AS-07-005-009-001/8643
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396498 16/03/2023 Debajani Deka 0407005WL041703 Debajani Deka 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699693 MRS DEWAJANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
147 HAJO AS-07-005-009-001/8643
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396497 16/03/2023 Mukut Deka 0407005WL041703 Mukut Deka 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699694 MR MUKUT DEKA ASSAM GRAMIN VIKASH BANK(607064)
148 HAJO AS-07-005-009-001/8777
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396504 16/03/2023 Lalita Baishya 0407005WL041703 Lalita Baishya 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699685 LALITA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
149 HAJO AS-07-005-009-001/8904
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396507 16/03/2023 Mantu pathak 0407005WL041703 Mantu pathak 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699675 MANTU PATHAK ASSAM GRAMIN VIKASH BANK(607064)
150 HAJO AS-07-005-009-001/8940
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396403 16/03/2023 CHAHIDA 0407005WL041702 CHAHIDA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062699678 MRS CHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
151 HAJO AS-07-005-009-001/9181
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396418 16/03/2023 RUPALI DEKA 0407005WL041702 RUPALI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062699681 RUPALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
152 HAJO AS-07-005-009-002/704
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396425 16/03/2023 JYOTIRANI KALITA 0407005WL041702 JYOTIRANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062699692 JYOTIRANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
153 HAJO AS-07-005-009-002/885
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396454 16/03/2023 DILIP KALITA 0407005WL041702 DILIP KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062699712 DILIP KALITA ASSAM GRAMIN VIKASH BANK(607064)
154 HAJO AS-07-005-009-002/891
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396522 16/03/2023 PRANITA KALITA 0407005WL041703 PRANITA KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699701 PANITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
155 HAJO AS-07-005-009-002/893
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396524 16/03/2023 Apurba Baishya 0407005WL041703 Apurba Baishya 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699687 APURBA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HAJO AS-07-005-009-002/893
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396525 16/03/2023 Bhargab Baishya 0407005WL041703 Bhargab Baishya 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699686 BHARGAB BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 HAJO AS-07-005-009-002/912
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396459 16/03/2023 SANJIB BAISHYA 0407005WL041702 SANJIB BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062699719 MR SANJIB KUMAR BAISHYA STATE BANK OF INDIA(508548)
158 HAJO AS-07-005-009-002/915
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396460 16/03/2023 ATUL THAKURIYA 0407005WL041702 ATUL THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062699700 ATUL THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
159 HAJO AS-07-005-009-002/931
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396463 16/03/2023 GITA KALITA 0407005WL041702 GITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062699711 GITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
160 HAJO AS-07-005-009-004/8764
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396534 16/03/2023 Manika Deka 0407005WL041703 Manika Deka 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699689 MANIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
161 HAJO AS-07-005-009-004/940
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396540 16/03/2023 PUTUL DEKA 0407005WL041703 PUTUL DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062699734 MRS PUTUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
162 HAJO AS-07-005-010-001/101516
(KALITAKUCHI) 		0407005000NRG23160320230398276 16/03/2023 ANJALI BEGUM 0407005WL041930 ANJALI BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699656 MISS ANJALI BEGUM STATE BANK OF INDIA(508548)
163 HAJO AS-07-005-010-001/101564
(KALITAKUCHI) 		0407005000NRG23160320230398277 16/03/2023 MAMI BEGUM 0407005WL041930 MAMI BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699657 MAMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
164 HAJO AS-07-005-010-001/101746
(KALITAKUCHI) 		0407005000NRG23160320230398323 16/03/2023 RATUL ALI 0407005WL041937 RATUL ALI 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699662 Mr. Ratul Ali INDIAN BANK(607105)
165 HAJO AS-07-005-010-001/3394
(KALITAKUCHI) 		0407005000NRG23160320230398263 16/03/2023 Gaphar Ali 0407005WL041928 Gaphar Ali 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699668 Mr. GAFAR ALI INDIAN BANK(607105)
166 HAJO AS-07-005-010-001/3411
(KALITAKUCHI) 		0407005000NRG23160320230398272 16/03/2023 Fajira Begum 0407005WL041929 Fajira Begum 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699663 Mrs. FAJIRA BEGUM INDIAN BANK(607105)
167 HAJO AS-07-005-010-001/3456
(KALITAKUCHI) 		0407005000NRG23160320230398273 16/03/2023 Md.Matiur Rahman 0407005WL041929 Md.Matiur Rahman 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699669 MATIUR RAHMAN BANK OF BARODA(606985)
168 HAJO AS-07-005-010-001/3458
(KALITAKUCHI) 		0407005000NRG23160320230398324 16/03/2023 Syed Samnur Ali 0407005WL041937 Syed Samnur Ali 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699667 Mr. SAMNUR ALI INDIAN BANK(607105)
169 HAJO AS-07-005-010-001/3483
(KALITAKUCHI) 		0407005000NRG23160320230398274 16/03/2023 Rukia Begum 0407005WL041929 Rukia Begum 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699670 Mrs. Rupia Begum INDIAN BANK(607105)
170 HAJO AS-07-005-010-001/6042
(KALITAKUCHI) 		0407005000NRG23160320230398264 16/03/2023 NAJAR ALI 0407005WL041928 NAJAR ALI 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699672 Mr. NAZAR ALI INDIAN BANK(607105)
171 HAJO AS-07-005-010-001/6066
(KALITAKUCHI) 		0407005000NRG23160320230398266 16/03/2023 SAMSUL HAQUE 0407005WL041928 SAMSUL HAQUE 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699673 Mr. SYED SAMSUL HAQUE INDIAN BANK(607105)
172 HAJO AS-07-005-010-001/9615
(KALITAKUCHI) 		0407005000NRG23160320230398280 16/03/2023 ASMA BEGUM 0407005WL041930 ASMA BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699655 Ms. Asma Begum CENTRAL BANK OF INDIA(607115)
173 HAJO AS-07-005-010-001/9884
(KALITAKUCHI) 		0407005000NRG23160320230398267 16/03/2023 RUNUMA BEGUM 0407005WL041928 RUNUMA BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699658 Mrs. Runuma Begum INDIAN BANK(607105)
174 HAJO AS-07-005-010-004/6026
(KALITAKUCHI) 		0407005000NRG23160320230398253 16/03/2023 SALAM ALI 0407005WL041926 SALAM ALI 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699666 SALAM ALI ASSAM GRAMIN VIKASH BANK(607064)
175 HAJO AS-07-005-010-005/3731
(KALITAKUCHI) 		0407005000NRG23160320230398268 16/03/2023 MAINUL HAQUE 0407005WL041928 MAINUL HAQUE 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699671 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
176 HAJO AS-07-005-011-001/21866
(SANIADI) 		0407005000NRG23160320230398018 16/03/2023 Rubu Begum 0407005WL041865 Rubu Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699653 Mr. RUBI BEGUM INDIAN BANK(607105)
177 HAJO AS-07-005-011-001/22099
(SANIADI) 		0407005000NRG23160320230398019 16/03/2023 MAIJAN BIBI 0407005WL041865 MAIJAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699654 Mrs. MAIJAN BIBI INDIAN BANK(607105)
178 HAJO AS-07-005-011-001/238
(SANIADI) 		0407005000NRG23160320230397647 16/03/2023 Monoddin Ali 0407005WL041854 Monoddin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699664 Mr. MAINUDDIN ALI INDIAN BANK(607105)
179 HAJO AS-07-005-011-001/247
(SANIADI) 		0407005000NRG23160320230398021 16/03/2023 Mustakur Rahman 0407005WL041865 Mustakur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699661 Mr. Mustakur Rahman INDIAN BANK(607105)
180 HAJO AS-07-005-011-002/1112
(SANIADI) 		0407005000NRG23160320230398030 16/03/2023 Jahera Khatun 0407005WL041867 Jahera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699659 Mrs. JAHERA KHATUN INDIAN BANK(607105)
181 HAJO AS-07-005-011-002/112
(SANIADI) 		0407005000NRG23160320230398031 16/03/2023 Mathiya Begum 0407005WL041867 Mathiya Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699665 Ms. MABIA BIBI INDIAN BANK(607105)
182 HAJO AS-07-005-011-002/9
(SANIADI) 		0407005000NRG23160320230398023 16/03/2023 Atuma Begum 0407005WL041865 Atuma Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699660 Mrs. ARJUMA BEGUM INDIAN BANK(607105)
183 HAJO AS-07-005-012-003/1015
(BARNI) 		0407005000NRG23150320230396859 16/03/2023 Jolmat Ali 0407005WL041761 Jolmat Ali 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699706 JULMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
184 HAJO AS-07-005-012-003/958
(BARNI) 		0407005000NRG23150320230396870 16/03/2023 Makbol Islam 0407005WL041763 Makbol Islam 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699705 MR MAKBUL ALI STATE BANK OF INDIA(508548)
185 HAJO AS-07-005-012-004/1751
(BARNI) 		0407005000NRG23150320230396871 16/03/2023 Amzed Ali 0407005WL041763 Amzed Ali 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699707 AMZED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
186 HAJO AS-07-005-012-006/217
(BARNI) 		0407005000NRG23150320230396862 16/03/2023 Anjali Das 0407005WL041761 Anjali Das 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699708 SRI ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
187 HAJO AS-07-005-012-006/3084
(BARNI) 		0407005000NRG23150320230396863 16/03/2023 SAHARA BEGUM 0407005WL041761 SAHARA BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 25/03/2023 0062699688 Chahera Begum FINO PAYMENTS BANK LTD(608001)
188 HAJO AS-07-005-012-006/3588
(BARNI) 		0407005000NRG23150320230396872 16/03/2023 TALEB ALI 0407005WL041763 TALEB ALI 00029 PUNB0RRBAGB 2977 2977 Processed 25/03/2023 0062699588 Taleb Ali FINO PAYMENTS BANK LTD(608001)
189 HAJO AS-07-005-014-001/1364
(2 NO. HAJO) 		0407005000NRG23160320230398395 16/03/2023 Tarjina Bibi 0407005WL041953 Tarjina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062699652 TARJINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
190 HAJO AS-07-005-015-001/334
(SWAHID SATYANATH) 		0407005000NRG23160320230398767 16/03/2023 HARESWAR THAKURIA 0407005WL042025 HARESWAR THAKURIA 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699634 MR HARESWAR THAKURIA STATE BANK OF INDIA(508548)
191 HAJO AS-07-005-015-004/3419
(SWAHID SATYANATH) 		0407005000NRG23160320230398741 16/03/2023 milik das 0407005WL042022 milik das 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699647 MR MILIK DAS STATE BANK OF INDIA(508548)
192 HAJO AS-07-005-015-004/3441
(SWAHID SATYANATH) 		0407005000NRG23160320230398756 16/03/2023 dipali das 0407005WL042024 dipali das 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699650 DIPALI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
193 HAJO AS-07-005-015-004/3477
(SWAHID SATYANATH) 		0407005000NRG23160320230398742 16/03/2023 JURI DAS 0407005WL042022 JURI DAS 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699645 JURI DAS ASSAM GRAMIN VIKASH BANK(607064)
194 HAJO AS-07-005-015-004/3480
(SWAHID SATYANATH) 		0407005000NRG23160320230398758 16/03/2023 minati 0407005WL042024 minati 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699398 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
195 HAJO AS-07-005-015-004/3665
(SWAHID SATYANATH) 		0407005000NRG23160320230398743 16/03/2023 Jayanti Das 0407005WL042022 Jayanti Das 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699651 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
196 HAJO AS-07-005-015-004/3688
(SWAHID SATYANATH) 		0407005000NRG23160320230398773 16/03/2023 Babul Das 0407005WL042026 Babul Das 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699644 SRI BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
197 HAJO AS-07-005-015-004/3814
(SWAHID SATYANATH) 		0407005000NRG23160320230398745 16/03/2023 DIPA DAS 0407005WL042022 DIPA DAS 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699636 SRI DIPA DAS ASSAM GRAMIN VIKASH BANK(607064)
198 HAJO AS-07-005-015-004/3919
(SWAHID SATYANATH) 		0407005000NRG23160320230398760 16/03/2023 BIKASH MAJUMDAR 0407005WL042024 BIKASH MAJUMDAR 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699649 BIKAS MAZUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 HAJO AS-07-005-015-004/3919
(SWAHID SATYANATH) 		0407005000NRG23160320230398759 16/03/2023 RABIN MAJUMDAR 0407005WL042024 RABIN MAJUMDAR 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699648 RABIN MAZUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 HAJO AS-07-005-015-004/53394
(SWAHID SATYANATH) 		0407005000NRG23160320230398762 16/03/2023 DIPIKA DAS 0407005WL042024 DIPIKA DAS 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699646 DIPIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
201 HAJO AS-07-005-015-004/53396
(SWAHID SATYANATH) 		0407005000NRG23160320230398764 16/03/2023 AMAR DAS 0407005WL042024 AMAR DAS 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699635 AMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
202 HAJO AS-07-005-015-004/53396
(SWAHID SATYANATH) 		0407005000NRG23160320230398765 16/03/2023 CHANDRAKANTA DAS 0407005WL042024 CHANDRAKANTA DAS 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699639 CHANDRAKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
203 HAJO AS-07-005-015-004/53396
(SWAHID SATYANATH) 		0407005000NRG23160320230398763 16/03/2023 DIPIKA DAS 0407005WL042024 DIPIKA DAS 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699640 DIPIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
204 HAJO AS-07-005-015-004/53400
(SWAHID SATYANATH) 		0407005000NRG23160320230398746 16/03/2023 MANJU DAS 0407005WL042022 MANJU DAS 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699643 SRI MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
205 HAJO AS-07-005-015-005/4108
(SWAHID SATYANATH) 		0407005000NRG23160320230398770 16/03/2023 Sayan Bibi 0407005WL042025 Sayan Bibi 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699521 MAKIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 HAJO AS-07-005-015-005/51586
(SWAHID SATYANATH) 		0407005000NRG23160320230398774 16/03/2023 NIRANJAN DAS 0407005WL042026 NIRANJAN DAS 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699637 NIRANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
207 HAJO AS-07-005-015-005/5192
(SWAHID SATYANATH) 		0407005000NRG23160320230398747 16/03/2023 JAKIR HUSSAIN 0407005WL042022 JAKIR HUSSAIN 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699641 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
208 HAJO AS-07-005-015-005/5192
(SWAHID SATYANATH) 		0407005000NRG23160320230398748 16/03/2023 RUNU BEGUM 0407005WL042022 RUNU BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699642 MISS RUNU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
209 HAJO AS-07-005-015-005/53095
(SWAHID SATYANATH) 		0407005000NRG23150320230396977 16/03/2023 BATALIBALA DAS 0407005WL041779 BATALIBALA DAS 00029 PUNB0RRBAGB 2977 2977 Processed 24/03/2023 0062699638 BATALIBALA DAS ASSAM GRAMIN VIKASH BANK(607064)
210 HAJO AS-07-005-016-004/4955
(102 NO. BONGALPARA) 		0407005000NRG23150320230396988 16/03/2023 AMELA KHATUN 0407005WL041782 AMELA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699703 AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
211 HAJO AS-07-005-016-004/5082
(102 NO. BONGALPARA) 		0407005000NRG23150320230396991 16/03/2023 RAHAM ALI 0407005WL041782 RAHAM ALI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699704 RAHMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
212 HAJO AS-07-005-016-004/9051
(102 NO. BONGALPARA) 		0407005000NRG23150320230396997 16/03/2023 SALEHA KHATUN 0407005WL041782 SALEHA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699684 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
213 HAJO AS-07-005-016-004/9052
(102 NO. BONGALPARA) 		0407005000NRG23150320230396998 16/03/2023 ASIMAN NESA 0407005WL041782 ASIMAN NESA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699683 ASIMAN NESA ASSAM GRAMIN VIKASH BANK(607064)
214 HAJO AS-07-005-016-004/9054
(102 NO. BONGALPARA) 		0407005000NRG23150320230397000 16/03/2023 JILATAN KHATUN 0407005WL041782 JILATAN KHATUN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699736 JILATAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
215 HAJO AS-07-005-016-004/9060
(102 NO. BONGALPARA) 		0407005000NRG23150320230397003 16/03/2023 NABIRAN NESHA 0407005WL041782 NABIRAN NESHA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699720 NOBIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
216 HAJO AS-07-005-016-004/9061
(102 NO. BONGALPARA) 		0407005000NRG23150320230397004 16/03/2023 CHURMAN ALI 0407005WL041782 CHURMAN ALI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699735 Churman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
217 HAJO AS-07-005-016-004/9075
(102 NO. BONGALPARA) 		0407005000NRG23150320230397007 16/03/2023 SHWAHANAJ BEGUM 0407005WL041782 SHWAHANAJ BEGUM 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699677 SAHANAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
218 HAJO AS-07-005-016-004/9078
(102 NO. BONGALPARA) 		0407005000NRG23150320230397008 16/03/2023 KHATUN 0407005WL041782 KHATUN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699737 KHATUN ASSAM GRAMIN VIKASH BANK(607064)
219 HAJO AS-07-005-016-004/9083
(102 NO. BONGALPARA) 		0407005000NRG23150320230397010 16/03/2023 CHAHANARA KHATUN 0407005WL041782 CHAHANARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699732 CHAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
220 HAJO AS-07-005-016-004/9087
(102 NO. BONGALPARA) 		0407005000NRG23150320230397013 16/03/2023 RAHID ALI 0407005WL041782 RAHID ALI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699731 RAHICH ALI ASSAM GRAMIN VIKASH BANK(607064)
221 HAJO AS-07-005-016-004/9092
(102 NO. BONGALPARA) 		0407005000NRG23150320230397016 16/03/2023 JOLEMAN KHATUN 0407005WL041782 JOLEMAN KHATUN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699698 JALEMAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
222 HAJO AS-07-005-016-004/9099
(102 NO. BONGALPARA) 		0407005000NRG23150320230397018 16/03/2023 ILIJA BEGUM 0407005WL041782 ILIJA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699676 ELIZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
223 HAJO AS-07-005-016-004/9124
(102 NO. BONGALPARA) 		0407005000NRG23150320230397021 16/03/2023 CHAIMA BEGUM 0407005WL041782 CHAIMA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699730 MRS CHAIMA BEGUM STATE BANK OF INDIA(508548)
224 HAJO AS-07-005-016-004/9126
(102 NO. BONGALPARA) 		0407005000NRG23150320230397022 16/03/2023 MARJINA BEGUM 0407005WL041782 MARJINA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699728 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
225 HAJO AS-07-005-016-004/9127
(102 NO. BONGALPARA) 		0407005000NRG23150320230397023 16/03/2023 KALU MIYA 0407005WL041782 KALU MIYA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062699729 KALU MIYA ASSAM GRAMIN VIKASH BANK(607064)
226 HAJO AS-07-005-016-005/296
(102 NO. BONGALPARA) 		0407005000NRG23150320230396909 16/03/2023 KHODEJA BEGUM 0407005WL041767 KHODEJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062699724 KHADEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
227 HAJO AS-07-005-016-005/296
(102 NO. BONGALPARA) 		0407005000NRG23150320230396908 16/03/2023 MD. IMDAD ULLAH 0407005WL041767 MD. IMDAD ULLAH 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062699721 IMDAD ULLAH ASSAM GRAMIN VIKASH BANK(607064)
228 HAJO AS-07-005-016-005/8552
(102 NO. BONGALPARA) 		0407005000NRG23150320230396919 16/03/2023 Jamela Khatun 0407005WL041767 Jamela Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062699674 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
229 HAJO AS-07-005-016-005/9123
(102 NO. BONGALPARA) 		0407005000NRG23150320230397025 16/03/2023 ABU TALEB 0407005WL041782 ABU TALEB 00029 PUNB0RRBAGB 687 687 Processed 25/03/2023 0062699722 Abu Taleb FINO PAYMENTS BANK LTD(608001)
SubTotal 567462 567462
230 HAJO AS-07-005-001-003/43
(DAMPUR) 		0407005000NRG23160320230398616 16/03/2023 MAJONI BEGUM 0407005WL042010 MAJONI BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699618 MAJONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
231 HAJO AS-07-005-004-003/3018
(BAMUNDI) 		0407005000NRG23160320230398286 16/03/2023 RUPA KALITA 0407005WL041931 RUPA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699603 RUPALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
232 HAJO AS-07-005-004-003/3030
(BAMUNDI) 		0407005000NRG23160320230398052 16/03/2023 BIREN KALITA 0407005WL041873 BIREN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699591 Mr. BIREN KALITA CENTRAL BANK OF INDIA(607115)
233 HAJO AS-07-005-004-003/315
(BAMUNDI) 		0407005000NRG23160320230398053 16/03/2023 Anima Kalita 0407005WL041873 Anima Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699626 ANIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
234 HAJO AS-07-005-004-003/328
(BAMUNDI) 		0407005000NRG23160320230398036 16/03/2023 Lakhi Kalita 0407005WL041870 Lakhi Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699512 LAKSHI KALITA ASSAM GRAMIN VIKASH BANK(607064)
235 HAJO AS-07-005-004-003/353
(BAMUNDI) 		0407005000NRG23160320230398037 16/03/2023 Anil Kalita 0407005WL041870 Anil Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699501 ANIL KALITA ASSAM GRAMIN VIKASH BANK(607064)
236 HAJO AS-07-005-004-003/353
(BAMUNDI) 		0407005000NRG23160320230398038 16/03/2023 Indira Kalita 0407005WL041870 Indira Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699500 INDIRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
237 HAJO AS-07-005-004-003/8714
(BAMUNDI) 		0407005000NRG23160320230398054 16/03/2023 Anita Kalita 0407005WL041873 Anita Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699516 ANITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
238 HAJO AS-07-005-004-003/8743
(BAMUNDI) 		0407005000NRG23160320230398046 16/03/2023 AMRIT KALITA 0407005WL041872 AMRIT KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699608 AMRIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
239 HAJO AS-07-005-004-003/8748
(BAMUNDI) 		0407005000NRG23160320230398039 16/03/2023 PADUMI KALITA 0407005WL041870 PADUMI KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699493 PADUMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
240 HAJO AS-07-005-004-003/8934
(BAMUNDI) 		0407005000NRG23160320230398042 16/03/2023 DILIP KALITA 0407005WL041870 DILIP KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699491 DILIP KALITA ASSAM GRAMIN VIKASH BANK(607064)
241 HAJO AS-07-005-004-003/8934
(BAMUNDI) 		0407005000NRG23160320230398041 16/03/2023 JAYMATI KALITA 0407005WL041870 JAYMATI KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699594 JAYMATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
242 HAJO AS-07-005-004-003/9183
(BAMUNDI) 		0407005000NRG23160320230398055 16/03/2023 MINU KALITA 0407005WL041873 MINU KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699413 MINU KALITA ASSAM GRAMIN VIKASH BANK(607064)
243 HAJO AS-07-005-004-010/162
(BAMUNDI) 		0407005000NRG23160320230398047 16/03/2023 RITA KALITA 0407005WL041872 RITA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699479 RITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
244 HAJO AS-07-005-004-010/170
(BAMUNDI) 		0407005000NRG23160320230398043 16/03/2023 ANIL THAKURIYA 0407005WL041870 ANIL THAKURIYA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699601 ANIL THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
245 HAJO AS-07-005-004-010/170
(BAMUNDI) 		0407005000NRG23160320230398044 16/03/2023 MALATI THAKURIYA 0407005WL041870 MALATI THAKURIYA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699499 MALATI THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
246 HAJO AS-07-005-004-010/9091
(BAMUNDI) 		0407005000NRG23160320230398050 16/03/2023 BILETI KALITA 0407005WL041872 BILETI KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062699492 BILETI KALITA ASSAM GRAMIN VIKASH BANK(607064)
247 HAJO AS-07-005-009-001/1054
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396392 16/03/2023 NAREN DEKA 0407005WL041702 NAREN DEKA 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062699714 NAREN DEKA ASSAM GRAMIN VIKASH BANK(607064)
248 HAJO AS-07-005-009-002/663
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396421 16/03/2023 PRANITA BAISHYA 0407005WL041702 PRANITA BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062699699 Mrs. Pranita Baishya INDIAN BANK(607105)
249 HAJO AS-07-005-009-002/715
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396514 16/03/2023 BHARATI KALITA 0407005WL041703 BHARATI KALITA 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062699716 BHARATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
250 HAJO AS-07-005-009-002/717
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396428 16/03/2023 SANJAY KALITA 0407005WL041702 SANJAY KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062699679 SANJAY KALITA ASSAM GRAMIN VIKASH BANK(607064)
251 HAJO AS-07-005-009-002/735
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396434 16/03/2023 ANIMA KALITA 0407005WL041702 ANIMA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062699733 ANIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
252 HAJO AS-07-005-009-002/8796
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396440 16/03/2023 Bhanu Kalita 0407005WL041702 Bhanu Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062699680 MRS BHANU KALITA ASSAM GRAMIN VIKASH BANK(607064)
253 HAJO AS-07-005-009-002/8797
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396442 16/03/2023 Bhanita Kalita 0407005WL041702 Bhanita Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062699702 BHANITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
254 HAJO AS-07-005-009-002/8797
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396441 16/03/2023 Utpal Kalita 0407005WL041702 Utpal Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062699682 MR UTPAL KALITA STATE BANK OF INDIA(508548)
255 HAJO AS-07-005-009-002/8798
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396444 16/03/2023 Mami Rajbangshi 0407005WL041702 Mami Rajbangshi 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062699697 MRS MAMI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
256 HAJO AS-07-005-009-002/880
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396446 16/03/2023 SATISH KALITA 0407005WL041702 SATISH KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062699713 SATISH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
257 HAJO AS-07-005-009-002/881
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396518 16/03/2023 PARIKHIT KALITA 0407005WL041703 PARIKHIT KALITA 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062699690 PARIKHIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 HAJO AS-07-005-009-002/905
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396529 16/03/2023 BHARAT CH. KALITA 0407005WL041703 BHARAT CH. KALITA 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062699718 BHARAT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
259 HAJO AS-07-005-009-002/906
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396456 16/03/2023 LABANYA KALITA 0407005WL041702 LABANYA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062699715 LABANYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
260 HAJO AS-07-005-009-002/930
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396532 16/03/2023 JAYANTA BAISHYA 0407005WL041703 JAYANTA BAISHYA 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062699710 JAYANTA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67097 67097
261 HAJO AS-07-005-010-001/101782
(KALITAKUCHI) 		0407005000NRG23160320230398278 16/03/2023 ARMAN HUSSAIN 0407005WL041930 ARMAN HUSSAIN 00045 BARB0KALITA 2977 2977 Processed 24/03/2023 0062699566 MD ARMAN HUSSAIN BANK OF BARODA(606985)
262 HAJO AS-07-005-010-001/6083
(KALITAKUCHI) 		0407005000NRG23160320230398275 16/03/2023 Manija Begum 0407005WL041929 Manija Begum 00045 BARB0KALITA 2977 2977 Processed 24/03/2023 0062699567 Manija Begum AIRTEL PAYMENTS BANK LIMITED(990288)
263 HAJO AS-07-005-010-004/4660
(KALITAKUCHI) 		0407005000NRG23160320230398252 16/03/2023 MD. MAZAHAR ALI 0407005WL041926 MD. MAZAHAR ALI 00045 BARB0KALITA 2977 2977 Processed 24/03/2023 0062699565 MAJAHAR ALI BANK OF BARODA(606985)
SubTotal 8931 8931
264 HAJO AS-07-005-012-006/6579
(BARNI) 		0407005000NRG23150320230396873 16/03/2023 Hamed Ali 0407005WL041763 Hamed Ali 00048 BKID0005060 2977 2977 Processed 25/03/2023 0062699569 Hamed Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2977 2977
265 HAJO AS-07-005-011-001/22066
(SANIADI) 		0407005000NRG23160320230398025 16/03/2023 Mira Bibi 0407005WL041867 Mira Bibi 00078 CNRB0004247 2748 2748 Processed 24/03/2023 0062699399 MIRA BIBI CANARA BANK(508532)
266 HAJO AS-07-005-016-005/9316
(102 NO. BONGALPARA) 		0407005000NRG23150320230396931 16/03/2023 Amela Khatun 0407005WL041767 Amela Khatun 00078 CNRB0004247 1145 1145 Processed 24/03/2023 0062699563 AMELA KHATUN CANARA BANK(508532)
267 HAJO AS-07-005-016-005/9319
(102 NO. BONGALPARA) 		0407005000NRG23150320230396934 16/03/2023 Mahmudul Haque 0407005WL041767 Mahmudul Haque 00078 CNRB0004247 1145 1145 Processed 24/03/2023 0062699564 MAHMUDUL HAQUE CANARA BANK(508532)
SubTotal 5038 5038
268 HAJO AS-07-005-011-001/22080
(SANIADI) 		0407005000NRG23160320230398026 16/03/2023 MERINA BEGUM 0407005WL041867 MERINA BEGUM 00089 CBIN0284051 2748 2748 Processed 24/03/2023 0062699406 MRS MORICHA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
269 HAJO AS-07-005-001-002/14380
(DAMPUR) 		0407005000NRG23160320230398648 16/03/2023 OHIDA BEGUM 0407005WL042015 OHIDA BEGUM 00089 CBIN0284352 2748 2748 Processed 24/03/2023 0062699408 Mrs. OHIDA BEGUM CENTRAL BANK OF INDIA(607115)
270 HAJO AS-07-005-001-003/12790
(DAMPUR) 		0407005000NRG23160320230398662 16/03/2023 ARIF ALI 0407005WL042017 ARIF ALI 00089 CBIN0284352 2748 2748 Processed 24/03/2023 0062699570 ARIF ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
271 HAJO AS-07-005-010-001/3484
(KALITAKUCHI) 		0407005000NRG23160320230398325 16/03/2023 Abeda Begum 0407005WL041937 Abeda Begum 00176 IDIB000H512 2977 2977 Processed 24/03/2023 0062699571 Mrs. ABEDA . BEGUM INDIAN BANK(607105)
272 HAJO AS-07-005-010-001/6117
(KALITAKUCHI) 		0407005000NRG23160320230398326 16/03/2023 HAJIRA BIBI 0407005WL041937 HAJIRA BIBI 00176 IDIB000H512 2977 2977 Processed 24/03/2023 0062699577 Mrs. Hajira Bibi INDIAN BANK(607105)
273 HAJO AS-07-005-010-004/101817
(KALITAKUCHI) 		0407005000NRG23160320230398250 16/03/2023 RANJITA BIBI 0407005WL041926 RANJITA BIBI 00176 IDIB000H512 2977 2977 Processed 24/03/2023 0062699581 Mrs. RANJITA BIBI INDIAN BANK(607105)
274 HAJO AS-07-005-010-004/4645
(KALITAKUCHI) 		0407005000NRG23160320230398251 16/03/2023 SAHABUDDIN AHMED 0407005WL041926 SAHABUDDIN AHMED 00176 IDIB000H512 2977 2977 Processed 24/03/2023 0062699572 SAHABUDDIN AHMED BANK OF BARODA(606985)
275 HAJO AS-07-005-010-004/8442
(KALITAKUCHI) 		0407005000NRG23160320230398281 16/03/2023 JAYEDUL HAQUE 0407005WL041930 JAYEDUL HAQUE 00176 IDIB000H512 2977 2977 Processed 24/03/2023 0062699579 Mr. JAYEDUL HAQUE INDIAN BANK(607105)
276 HAJO AS-07-005-011-001/1793
(SANIADI) 		0407005000NRG23160320230397643 16/03/2023 Abdul Karim 0407005WL041854 Abdul Karim 00176 IDIB000H512 2748 2748 Processed 24/03/2023 0062699582 Mr. Abdul Karim INDIAN BANK(607105)
277 HAJO AS-07-005-011-001/21848
(SANIADI) 		0407005000NRG23160320230397645 16/03/2023 Rejiya Chultana 0407005WL041854 Rejiya Chultana 00176 IDIB000H512 2748 2748 Processed 24/03/2023 0062699575 Mr. MERAJUL HOQUE INDIAN BANK(607105)
278 HAJO AS-07-005-011-001/21848
(SANIADI) 		0407005000NRG23160320230397644 16/03/2023 Rejiya Chultana 0407005WL041854 Rejiya Chultana 00176 IDIB000H512 2748 2748 Processed 24/03/2023 0062699576 Ms. REJIYA SULTANA ISLAM INDIAN BANK(607105)
279 HAJO AS-07-005-011-001/21866
(SANIADI) 		0407005000NRG23160320230398017 16/03/2023 Nurul Haque 0407005WL041865 Nurul Haque 00176 IDIB000H512 2748 2748 Processed 24/03/2023 0062699580 Mr. NURUL HOQUE INDIAN BANK(607105)
280 HAJO AS-07-005-011-001/22171
(SANIADI) 		0407005000NRG23160320230397646 16/03/2023 RUPACHENI BEGUM 0407005WL041854 RUPACHENI BEGUM 00176 IDIB000H512 2748 2748 Processed 24/03/2023 0062699574 Mrs. RUPACHENI BEGUM INDIAN BANK(607105)
281 HAJO AS-07-005-011-001/246
(SANIADI) 		0407005000NRG23160320230398020 16/03/2023 Badir Ali 0407005WL041865 Badir Ali 00176 IDIB000H512 2748 2748 Processed 24/03/2023 0062699583 Mr. BADIRI ALI INDIAN BANK(607105)
282 HAJO AS-07-005-011-001/356
(SANIADI) 		0407005000NRG23160320230398022 16/03/2023 JAKIR ALI 0407005WL041865 JAKIR ALI 00176 IDIB000H512 2748 2748 Processed 24/03/2023 0062699568 Mr. Jakir Hussain INDIAN BANK(607105)
283 HAJO AS-07-005-011-001/6454
(SANIADI) 		0407005000NRG23160320230397649 16/03/2023 Paharabu Bibi 0407005WL041854 Paharabu Bibi 00176 IDIB000H512 2748 2748 Processed 24/03/2023 0062699573 Mrs. Paharabu Bibi INDIAN BANK(607105)
284 HAJO AS-07-005-011-003/5049
(SANIADI) 		0407005000NRG23160320230398032 16/03/2023 Manju Begum 0407005WL041867 Manju Begum 00176 IDIB000H512 2748 2748 Processed 24/03/2023 0062699578 Mrs. MANJU BEGUM INDIAN BANK(607105)
SubTotal 39617 39617
285 HAJO AS-07-005-009-002/882
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396448 16/03/2023 BHUPEN KALITA 0407005WL041702 BHUPEN KALITA 00415 SBIN0007390 1374 1374 Processed 24/03/2023 0062699407 BHUPEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
286 HAJO AS-07-005-012-006/3388
(BARNI) 		0407005000NRG23150320230396864 16/03/2023 SADEK ALI 0407005WL041761 SADEK ALI 00415 SBIN0009912 2977 2977 Processed 24/03/2023 0062699400 SADEK ALI STATE BANK OF INDIA(508548)
SubTotal 2977 2977
287 HAJO AS-07-005-001-002/1289
(DAMPUR) 		0407005000NRG23160320230398635 16/03/2023 ARIFUL HAQUE 0407005WL042013 ARIFUL HAQUE 00415 SBIN0011619 2748 2748 Processed 24/03/2023 0062699556 MR ARIFUL HAQUE STATE BANK OF INDIA(508548)
288 HAJO AS-07-005-001-002/1361
(DAMPUR) 		0407005000NRG23160320230398458 16/03/2023 MAIDUL ISLAM 0407005WL041965 MAIDUL ISLAM 00415 SBIN0011619 2748 2748 Processed 24/03/2023 0062699557 MR MAIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 5496 5496
289 HAJO AS-07-005-009-002/8754
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396517 16/03/2023 Tapan Baishya 0407005WL041703 Tapan Baishya 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699532 TAPAN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 HAJO AS-07-005-009-005/1080
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396043 16/03/2023 ABDUL BAREK 0407005WL041699 ABDUL BAREK 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699524 MISS RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
291 HAJO AS-07-005-009-005/8879
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396059 16/03/2023 RUBIA KHATUN 0407005WL041699 RUBIA KHATUN 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699549 Rubiya Khatun BANK OF BARODA(606985)
292 HAJO AS-07-005-009-005/8884
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396064 16/03/2023 CHOMIRON BEGUM 0407005WL041699 CHOMIRON BEGUM 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699544 Chomiron Begum BANK OF BARODA(606985)
293 HAJO AS-07-005-009-005/8931
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396067 16/03/2023 Koran Ali 0407005WL041699 Koran Ali 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699541 Koran Ali BANK OF BARODA(606985)
294 HAJO AS-07-005-009-005/89731
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396073 16/03/2023 SULEMAN ALI 0407005WL041699 SULEMAN ALI 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699548 SULEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
295 HAJO AS-07-005-009-005/89747
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396088 16/03/2023 SHAHJAHAN ALI 0407005WL041699 SHAHJAHAN ALI 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699409 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
296 HAJO AS-07-005-009-005/89775
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396099 16/03/2023 GOTO ALI 0407005WL041699 GOTO ALI 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699405 RAFIQUL ISLAM CANARA BANK(508532)
297 HAJO AS-07-005-009-005/89781
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396106 16/03/2023 AMIR ALI 0407005WL041699 AMIR ALI 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699540 Amir Ali BANK OF BARODA(606985)
298 HAJO AS-07-005-009-005/89781
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396107 16/03/2023 MEHERA KHATUN 0407005WL041699 MEHERA KHATUN 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699539 Mehera Khatun BANK OF BARODA(606985)
299 HAJO AS-07-005-009-005/89847
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396147 16/03/2023 HABIBUR RAHMAN 0407005WL041700 HABIBUR RAHMAN 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699550 Habibur Kahman IDFC BANK LIMITED(608117)
300 HAJO AS-07-005-009-005/89851
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396112 16/03/2023 MAFIDA KHATUN 0407005WL041699 MAFIDA KHATUN 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699547 Mafida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
301 HAJO AS-07-005-009-005/89854
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396116 16/03/2023 MAJEDA BEGUM 0407005WL041699 MAJEDA BEGUM 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699538 Majeda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
302 HAJO AS-07-005-009-005/89860
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396120 16/03/2023 ISMAIL ALI 0407005WL041699 ISMAIL ALI 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699526 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
303 HAJO AS-07-005-009-005/899633
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396145 16/03/2023 JECHMINA KHATUN 0407005WL041699 JECHMINA KHATUN 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699553 JECHMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
304 HAJO AS-07-005-009-005/899644
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396178 16/03/2023 FARHAD ALI 0407005WL041700 FARHAD ALI 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699529 Farhad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
305 HAJO AS-07-005-009-005/899648
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396182 16/03/2023 AMELA KHATUN 0407005WL041700 AMELA KHATUN 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699543 AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
306 HAJO AS-07-005-009-005/899660
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396191 16/03/2023 SHAHRUK IKBAL 0407005WL041700 SHAHRUK IKBAL 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699546 SHAHRUK IKBAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 HAJO AS-07-005-009-005/899667
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396203 16/03/2023 EKRAM HUSSAIN 0407005WL041700 EKRAM HUSSAIN 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699542 MR EKRAM HUSSAIN STATE BANK OF INDIA(508548)
308 HAJO AS-07-005-009-005/899680
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396206 16/03/2023 JAYEDA 0407005WL041700 JAYEDA 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699551 JAYEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
309 HAJO AS-07-005-009-005/899825
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396227 16/03/2023 MANNAF ALI 0407005WL041700 MANNAF ALI 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699402 MR MANNAF ALI STATE BANK OF INDIA(508548)
310 HAJO AS-07-005-009-005/899888
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396254 16/03/2023 SONI BEGUM 0407005WL041700 SONI BEGUM 00415 SBIN0015304 1603 1603 Processed 24/03/2023 0062699555 MRS SONI BEGUM STATE BANK OF INDIA(508548)
311 HAJO AS-07-005-012-003/1029
(BARNI) 		0407005000NRG23150320230396869 16/03/2023 Hasan Ali 0407005WL041763 Hasan Ali 00415 SBIN0015304 3206 3206 Processed 24/03/2023 0062699558 MR HASAN ALI STATE BANK OF INDIA(508548)
312 HAJO AS-07-005-012-003/1051
(BARNI) 		0407005000NRG23150320230396860 16/03/2023 Samina Khatun 0407005WL041761 Samina Khatun 00415 SBIN0015304 2977 2977 Processed 24/03/2023 0062699552 CHAMINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
313 HAJO AS-07-005-012-003/1061
(BARNI) 		0407005000NRG23150320230396861 16/03/2023 Rahmat Ali 0407005WL041761 Rahmat Ali 00415 SBIN0015304 2977 2977 Processed 24/03/2023 0062699528 RAHMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
314 HAJO AS-07-005-015-004/3453
(SWAHID SATYANATH) 		0407005000NRG23160320230398771 16/03/2023 batahi das 0407005WL042026 batahi das 00415 SBIN0015304 2977 2977 Processed 24/03/2023 0062699522 BATAHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
315 HAJO AS-07-005-015-004/3453
(SWAHID SATYANATH) 		0407005000NRG23160320230398772 16/03/2023 SANKAR DAS 0407005WL042026 SANKAR DAS 00415 SBIN0015304 2977 2977 Processed 24/03/2023 0062699559 SANKAR DAS ASSAM GRAMIN VIKASH BANK(607064)
316 HAJO AS-07-005-015-004/3480
(SWAHID SATYANATH) 		0407005000NRG23160320230398757 16/03/2023 sukleswar das 0407005WL042024 sukleswar das 00415 SBIN0015304 2977 2977 Processed 24/03/2023 0062699404 SUKLESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
317 HAJO AS-07-005-015-004/3628
(SWAHID SATYANATH) 		0407005000NRG23160320230398769 16/03/2023 Daibaky Das 0407005WL042025 Daibaky Das 00415 SBIN0015304 2977 2977 Processed 24/03/2023 0062699523 DAIBAKI DAS ASSAM GRAMIN VIKASH BANK(607064)
318 HAJO AS-07-005-015-004/3814
(SWAHID SATYANATH) 		0407005000NRG23160320230398744 16/03/2023 JADAB DAS 0407005WL042022 JADAB DAS 00415 SBIN0015304 2977 2977 Processed 24/03/2023 0062699403 SRI JADAB DAS ASSAM GRAMIN VIKASH BANK(607064)
319 HAJO AS-07-005-015-004/53394
(SWAHID SATYANATH) 		0407005000NRG23160320230398761 16/03/2023 CHABIN DAS 0407005WL042024 CHABIN DAS 00415 SBIN0015304 2977 2977 Processed 24/03/2023 0062699562 MR CHABIN DAS STATE BANK OF INDIA(508548)
320 HAJO AS-07-005-015-004/53406
(SWAHID SATYANATH) 		0407005000NRG23160320230398766 16/03/2023 DURGESWAR DAS 0407005WL042024 DURGESWAR DAS 00415 SBIN0015304 2977 2977 Processed 24/03/2023 0062699560 MR DURGESWAR DAS STATE BANK OF INDIA(508548)
321 HAJO AS-07-005-015-005/53495
(SWAHID SATYANATH) 		0407005000NRG23150320230396978 16/03/2023 PADUMI DAS 0407005WL041779 PADUMI DAS 00415 SBIN0015304 2977 2977 Processed 24/03/2023 0062699561 MRS PADUMI DAS STATE BANK OF INDIA(508548)
322 HAJO AS-07-005-016-001/8571
(102 NO. BONGALPARA) 		0407005000NRG23150320230396881 16/03/2023 MUJAMIL HAQUE 0407005WL041767 MUJAMIL HAQUE 00415 SBIN0015304 1145 1145 Processed 24/03/2023 0062699534 M0JAMEL ALI ASSAM GRAMIN VIKASH BANK(607064)
323 HAJO AS-07-005-016-005/1036
(102 NO. BONGALPARA) 		0407005000NRG23150320230396897 16/03/2023 JEHERUL ISLAM 0407005WL041767 JEHERUL ISLAM 00415 SBIN0015304 1145 1145 Processed 24/03/2023 0062699525 JEHERUL ISLAM CANARA BANK(508532)
324 HAJO AS-07-005-016-005/4217
(102 NO. BONGALPARA) 		0407005000NRG23150320230396912 16/03/2023 Chafiya Khatun 0407005WL041767 Chafiya Khatun 00415 SBIN0015304 1145 1145 Processed 24/03/2023 0062699535 SAFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
325 HAJO AS-07-005-016-005/6135
(102 NO. BONGALPARA) 		0407005000NRG23150320230396914 16/03/2023 Hajera Khatun 0407005WL041767 Hajera Khatun 00415 SBIN0015304 1145 1145 Processed 24/03/2023 0062699533 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
326 HAJO AS-07-005-016-005/63
(102 NO. BONGALPARA) 		0407005000NRG23150320230396915 16/03/2023 hasel ali 0407005WL041767 hasel ali 00415 SBIN0015304 1145 1145 Processed 24/03/2023 0062699536 HACHEL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
327 HAJO AS-07-005-016-005/8552
(102 NO. BONGALPARA) 		0407005000NRG23150320230396918 16/03/2023 Saifuddin Ahmed 0407005WL041767 Saifuddin Ahmed 00415 SBIN0015304 1145 1145 Processed 24/03/2023 0062699531 SAIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
328 HAJO AS-07-005-016-005/8970
(102 NO. BONGALPARA) 		0407005000NRG23150320230396923 16/03/2023 Asiya Khatun 0407005WL041767 Asiya Khatun 00415 SBIN0015304 1145 1145 Processed 24/03/2023 0062699537 ASIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
329 HAJO AS-07-005-016-005/8971
(102 NO. BONGALPARA) 		0407005000NRG23150320230396926 16/03/2023 Yasmina Khatun 0407005WL041767 Yasmina Khatun 00415 SBIN0015304 1145 1145 Processed 24/03/2023 0062699545 EYASMINA KHATUN UNION BANK OF INDIA(508500)
330 HAJO AS-07-005-016-005/9321
(102 NO. BONGALPARA) 		0407005000NRG23150320230396935 16/03/2023 Baharul Islam 0407005WL041767 Baharul Islam 00415 SBIN0015304 1145 1145 Processed 24/03/2023 0062699527 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 HAJO AS-07-005-016-005/9328
(102 NO. BONGALPARA) 		0407005000NRG23150320230396938 16/03/2023 Najim Ali 0407005WL041767 Najim Ali 00415 SBIN0015304 1145 1145 Processed 24/03/2023 0062699530 NAJIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
332 HAJO AS-07-005-016-005/9329
(102 NO. BONGALPARA) 		0407005000NRG23150320230396939 16/03/2023 Asminara Ahmed 0407005WL041767 Asminara Ahmed 00415 SBIN0015304 1145 1145 Processed 24/03/2023 0062699554 MRS ASMINARA AHMED STATE BANK OF INDIA(508548)
SubTotal 80837 80837
333 HAJO AS-07-005-009-005/899815
(SWAHID NAGEN DEKA) 		0407005000NRG23150320230396218 16/03/2023 MANNAF ALI 0407005WL041700 MANNAF ALI 00688 FINO0001001 1603 1603 Processed 25/03/2023 0062699401 Mannaf Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1603 1603
334 HAJO AS-07-005-016-005/9330
(102 NO. BONGALPARA) 		0407005000NRG23150320230396940 16/03/2023 Ahida Khatun 0407005WL041767 Ahida Khatun 00691 IPOS0000001 1145 1145 Processed 24/03/2023 0062699396 WAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
335 HAJO AS-07-005-010-001/101730
(KALITAKUCHI) 		0407005000NRG23160320230398262 16/03/2023 MAFIJAN BIBI 0407005WL041928 MAFIJAN BIBI 00703 AIRP0000001 2977 2977 Processed 24/03/2023 0062699587 Mafijan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
336 HAJO AS-07-005-010-001/101735
(KALITAKUCHI) 		0407005000NRG23160320230398270 16/03/2023 DILOWARA BEGUM 0407005WL041929 DILOWARA BEGUM 00703 AIRP0000001 2977 2977 Processed 24/03/2023 0062699740 Dilowara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
337 HAJO AS-07-005-010-001/101738
(KALITAKUCHI) 		0407005000NRG23160320230398321 16/03/2023 SAFIA BIBI 0407005WL041937 SAFIA BIBI 00703 AIRP0000001 2977 2977 Processed 24/03/2023 0062699739 Safia Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
338 HAJO AS-07-005-010-001/101739
(KALITAKUCHI) 		0407005000NRG23160320230398271 16/03/2023 SUNUMA BEGUM 0407005WL041929 SUNUMA BEGUM 00703 AIRP0000001 2977 2977 Processed 24/03/2023 0062699584 Sunuma Begum AIRTEL PAYMENTS BANK LIMITED(990288)
339 HAJO AS-07-005-010-001/101745
(KALITAKUCHI) 		0407005000NRG23160320230398322 16/03/2023 RASIDA BEGUM 0407005WL041937 RASIDA BEGUM 00703 AIRP0000001 2977 2977 Processed 24/03/2023 0062699585 Rasida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
340 HAJO AS-07-005-010-001/101789
(KALITAKUCHI) 		0407005000NRG23160320230398279 16/03/2023 NAJIMA BEGUM 0407005WL041930 NAJIMA BEGUM 00703 AIRP0000001 2977 2977 Processed 24/03/2023 0062699738 Mrs. NAJIMA BEGUM INDIAN BANK(607105)
341 HAJO AS-07-005-010-001/6042
(KALITAKUCHI) 		0407005000NRG23160320230398265 16/03/2023 REJIMA BEGUM 0407005WL041928 REJIMA BEGUM 00703 AIRP0000001 2977 2977 Processed 24/03/2023 0062699589 Mrs. REJIA BEGUM INDIAN BANK(607105)
342 HAJO AS-07-005-011-001/374
(SANIADI) 		0407005000NRG23160320230398028 16/03/2023 KHAIRAT ALI 0407005WL041867 KHAIRAT ALI 00703 AIRP0000001 2748 2748 Processed 24/03/2023 0062699727 Khairat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
343 HAJO AS-07-005-011-001/374
(SANIADI) 		0407005000NRG23160320230398027 16/03/2023 NILIMA KHATUN 0407005WL041867 NILIMA KHATUN 00703 AIRP0000001 2748 2748 Processed 24/03/2023 0062699725 Ms. NILIMA KHATUN INDIAN BANK(607105)
344 HAJO AS-07-005-011-001/6081
(SANIADI) 		0407005000NRG23160320230397648 16/03/2023 Renu Begum 0407005WL041854 Renu Begum 00703 AIRP0000001 2748 2748 Processed 24/03/2023 0062699726 Mrs. Renu Begum INDIAN BANK(607105)
345 HAJO AS-07-005-011-001/630
(SANIADI) 		0407005000NRG23160320230398029 16/03/2023 NURABAKSA ALI 0407005WL041867 NURABAKSA ALI 00703 AIRP0000001 2748 2748 Processed 24/03/2023 0062699586 Nurbox Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31831 31831
Total 824629 824629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJO AS0407005_160323APB_FTO_185850 Assam Gramin Vikash Bank PUNB0RRBAGB BAMUNDI 377621
2 HAJO AS0407005_160323APB_FTO_185850 Assam Gramin Vikash Bank PUNB0RRBAGB Baramboi 59540
3 HAJO AS0407005_160323APB_FTO_185850 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 2977
4 HAJO AS0407005_160323APB_FTO_185850 Assam Gramin Vikash Bank PUNB0RRBAGB KULHATI 63662
5 HAJO AS0407005_160323APB_FTO_185850 Assam Gramin Vikash Bank PUNB0RRBAGB RAMDIA 63662
6 HAJO AS0407005_160323APB_FTO_185850 Assam Gramin Vikash Bank UTBI0RRBAGB Bamundi 46716
7 HAJO AS0407005_160323APB_FTO_185850 Assam Gramin Vikash Bank UTBI0RRBAGB Ramdia 20381
8 HAJO AS0407005_160323APB_FTO_185850 Bank of Baroda BARB0KALITA Kalitakuchi 8931
9 HAJO AS0407005_160323APB_FTO_185850 Bank of India BKID0005060 AMINGAON 2977
10 HAJO AS0407005_160323APB_FTO_185850 Canara Bank CNRB0004247 Niz Hajo 5038
11 HAJO AS0407005_160323APB_FTO_185850 Central Bank Of India CBIN0284051 AMINGAON 2748
12 HAJO AS0407005_160323APB_FTO_185850 Central Bank Of India CBIN0284352 AMBARI 5496
13 HAJO AS0407005_160323APB_FTO_185850 Indian Bank IDIB000H512 HAJO 39617
14 HAJO AS0407005_160323APB_FTO_185850 State Bank of India SBIN0007390 DADARA 1374
15 HAJO AS0407005_160323APB_FTO_185850 State Bank of India SBIN0009912 KALIPUR BHUTNATH 2977
16 HAJO AS0407005_160323APB_FTO_185850 State Bank of India SBIN0011619 SUALKUCHI 5496
17 HAJO AS0407005_160323APB_FTO_185850 State Bank of India SBIN0015304 HAJO 80837
18 HAJO AS0407005_160323APB_FTO_185850 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1603
19 HAJO AS0407005_160323APB_FTO_185850 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 1145
20 HAJO AS0407005_160323APB_FTO_185850 Airtel Payments Bank Limited AIRP0000001 Guwahati 31831

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