Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:43:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_270323APB_FTO_194111
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 BAJALI AS-05-006-001-001/113-B
() 		0405006000NRG23260320230569646 27/03/2023 Rekha Roy 0405006WL067541 Rekha Roy 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307203059 REKHA ROY ASSAM GRAMIN VIKASH BANK(607064)
2 BAJALI AS-05-006-001-001/205-A
() 		0405006000NRG23260320230569651 27/03/2023 Mina. Roy 0405006WL067543 Mina. Roy 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203344 MINA ROY ASSAM GRAMIN VIKASH BANK(607064)
3 BAJALI AS-05-006-001-002/47
() 		0405006000NRG23270320230576224 27/03/2023 Bijuli Pathak 0405006WL068605 Bijuli Pathak 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307203343 BIJULI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-001-003/197
() 		0405006000NRG23260320230569720 27/03/2023 Urmila Basumatary 0405006WL067572 Urmila Basumatary 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203348 URMILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 BAJALI AS-05-006-001-003/235-C
() 		0405006000NRG23260320230569722 27/03/2023 Jutika Das 0405006WL067574 Jutika Das 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203345 JUTIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BAJALI AS-05-006-001-004/120
() 		0405006000NRG23260320230569652 27/03/2023 Gitumoni Talukkdar 0405006WL067544 Gitumoni Talukkdar 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203340 GITUMANI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
7 BAJALI AS-05-006-001-004/79-D
() 		0405006000NRG23260320230569626 27/03/2023 Sabita Baruah 0405006WL067539 Sabita Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307203346 SABITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-002-002/39-A
() 		0405006000NRG23260320230569417 27/03/2023 Latika Talukdar 0405006WL067524 Latika Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203049 LATIKA TALUKDAR INDIAN OVERSEAS BANK(508541)
9 BAJALI AS-05-006-002-005/64
() 		0405006000NRG23260320230569443 27/03/2023 Putuli Das 0405006WL067524 Putuli Das 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203053 PUTULI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BAJALI AS-05-006-002-005/77
() 		0405006000NRG23260320230569447 27/03/2023 Labanya Das 0405006WL067524 Labanya Das 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203041 MRS LABANYA DAS STATE BANK OF INDIA(508548)
11 BAJALI AS-05-006-002-006/60-A
() 		0405006000NRG23260320230569452 27/03/2023 Binan Das 0405006WL067524 Binan Das 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203048 BINAN DAS IDBI BANK(607095)
12 BAJALI AS-05-006-003-001/117
() 		0405006000NRG23270320230576104 27/03/2023 Deben Deka 0405006WL068579 Deben Deka 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203094 DEBEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAJALI AS-05-006-003-001/162-A
() 		0405006000NRG23270320230576107 27/03/2023 Nur Bhakta Ali 0405006WL068580 Nur Bhakta Ali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203120 NUR BHAKTA ALI ASSAM GRAMIN VIKASH BANK(607064)
14 BAJALI AS-05-006-003-001/172-B
() 		0405006000NRG23270320230575737 27/03/2023 Golapi Nath 0405006WL068488 Golapi Nath 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203118 GOLAPI NATH ASSAM GRAMIN VIKASH BANK(607064)
15 BAJALI AS-05-006-003-001/183
() 		0405006000NRG23270320230576110 27/03/2023 Anjuma Bibi 0405006WL068580 Anjuma Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203328 ANJUMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
16 BAJALI AS-05-006-003-001/23-B
() 		0405006000NRG23270320230576140 27/03/2023 Miroja Bibi 0405006WL068585 Miroja Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203064 MIROJA BIBI ASSAM GRAMIN VIKASH BANK(607064)
17 BAJALI AS-05-006-003-004/112-B
() 		0405006000NRG23270320230576114 27/03/2023 Md. Isa Ali 0405006WL068581 Md. Isa Ali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203075 ISHA ALI PUNJAB NATIONAL BANK(508568)
18 BAJALI AS-05-006-003-004/148-B
() 		0405006000NRG23270320230576130 27/03/2023 Manowara Bibi 0405006WL068583 Manowara Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203123 MANOWARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
19 BAJALI AS-05-006-003-004/36
() 		0405006000NRG23270320230576134 27/03/2023 Sanidul Ali 0405006WL068584 Sanidul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203121 SANIDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
20 BAJALI AS-05-006-003-004/87
() 		0405006000NRG23270320230575741 27/03/2023 Sanuri Bibi 0405006WL068492 Sanuri Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203074 MRS CHANURI BIBI STATE BANK OF INDIA(508548)
21 BAJALI AS-05-006-003-005/99
() 		0405006000NRG23270320230576143 27/03/2023 Jamini Das 0405006WL068585 Jamini Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203095 JAMINI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 BAJALI AS-05-006-004-008/218
() 		0405006000NRG23270320230576247 27/03/2023 Dhiren Boro 0405006WL068617 Dhiren Boro 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203324 DHIREN BORO ASSAM GRAMIN VIKASH BANK(607064)
23 BAJALI AS-05-006-004-008/264
() 		0405006000NRG23270320230576243 27/03/2023 Panimala Bibi 0405006WL068613 Panimala Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307203336 PANIMALA BIBI ASSAM GRAMIN VIKASH BANK(607064)
24 BAJALI AS-05-006-005-001/122-C
() 		0405006000NRG23270320230571691 27/03/2023 Himani Das 0405006WL067966 Himani Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203066 HIMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAJALI AS-05-006-005-001/123
() 		0405006000NRG23270320230571692 27/03/2023 Hiranya Das 0405006WL067966 Hiranya Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203090 HIRANYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAJALI AS-05-006-005-001/144
() 		0405006000NRG23270320230571696 27/03/2023 Dwijen Das 0405006WL067966 Dwijen Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203071 DWIJEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 BAJALI AS-05-006-005-001/184
() 		0405006000NRG23270320230571700 27/03/2023 Subhash Das 0405006WL067966 Subhash Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203091 SUBHASH DAS ASSAM GRAMIN VIKASH BANK(607064)
28 BAJALI AS-05-006-005-001/185-B
() 		0405006000NRG23270320230571703 27/03/2023 Arpana Das 0405006WL067966 Arpana Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203112 ARPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
29 BAJALI AS-05-006-005-001/185-B
() 		0405006000NRG23270320230571702 27/03/2023 Dhananjy Das 0405006WL067966 Dhananjy Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203110 DHANANJAY DAS ASSAM GRAMIN VIKASH BANK(607064)
30 BAJALI AS-05-006-005-001/190
() 		0405006000NRG23270320230571704 27/03/2023 Dipali Roy 0405006WL067966 Dipali Roy 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203114 DIPALI ROY ASSAM GRAMIN VIKASH BANK(607064)
31 BAJALI AS-05-006-005-001/191-A
() 		0405006000NRG23270320230571707 27/03/2023 Narmada Roy 0405006WL067966 Narmada Roy 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203115 NARMADA ROY ASSAM GRAMIN VIKASH BANK(607064)
32 BAJALI AS-05-006-005-001/191-A
() 		0405006000NRG23270320230571708 27/03/2023 Rukmini Roy 0405006WL067966 Rukmini Roy 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203109 RUKMINI ROY ASSAM GRAMIN VIKASH BANK(607064)
33 BAJALI AS-05-006-005-001/195
() 		0405006000NRG23260320230569812 27/03/2023 Jiten Das 0405006WL067598 Jiten Das 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203092 JITEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAJALI AS-05-006-005-001/198-D
() 		0405006000NRG23270320230571710 27/03/2023 Indrajit Das 0405006WL067966 Indrajit Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203089 INDRAJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
35 BAJALI AS-05-006-005-001/199
() 		0405006000NRG23270320230571711 27/03/2023 Kanika Das 0405006WL067966 Kanika Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203057 KANIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
36 BAJALI AS-05-006-005-001/201-A
() 		0405006000NRG23270320230571713 27/03/2023 Gita Das 0405006WL067966 Gita Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203124 GITA DAS PUNJAB NATIONAL BANK(508568)
37 BAJALI AS-05-006-005-001/201-B
() 		0405006000NRG23270320230571714 27/03/2023 Charu Das 0405006WL067966 Charu Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203104 CHARU DAS ASSAM GRAMIN VIKASH BANK(607064)
38 BAJALI AS-05-006-005-001/201-C
() 		0405006000NRG23270320230571715 27/03/2023 Bina Das 0405006WL067966 Bina Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203101 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
39 BAJALI AS-05-006-005-001/202-B
() 		0405006000NRG23270320230571716 27/03/2023 Gitumani das 0405006WL067966 Gitumani das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203107 GITUMANI DAS PUNJAB NATIONAL BANK(508568)
40 BAJALI AS-05-006-005-001/28
() 		0405006000NRG23270320230571717 27/03/2023 Himangshu Sarma 0405006WL067966 Himangshu Sarma 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203073 HIMANGSHU SARMA ASSAM GRAMIN VIKASH BANK(607064)
41 BAJALI AS-05-006-005-001/37-A
() 		0405006000NRG23270320230571718 27/03/2023 Tridip Das 0405006WL067966 Tridip Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203093 TRIDIB DAS ASSAM GRAMIN VIKASH BANK(607064)
42 BAJALI AS-05-006-005-001/45
() 		0405006000NRG23270320230571719 27/03/2023 Mina Das 0405006WL067966 Mina Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203102 MINA DAS ASSAM GRAMIN VIKASH BANK(607064)
43 BAJALI AS-05-006-005-001/67-A
() 		0405006000NRG23260320230569840 27/03/2023 Tiken Das 0405006WL067611 Tiken Das 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203088 TIKEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAJALI AS-05-006-005-001/72
() 		0405006000NRG23270320230571721 27/03/2023 Babul Sarma 0405006WL067966 Babul Sarma 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203070 BABUL SARMA ASSAM GRAMIN VIKASH BANK(607064)
45 BAJALI AS-05-006-005-001/74
() 		0405006000NRG23270320230571723 27/03/2023 Sailadhar Roy 0405006WL067966 Sailadhar Roy 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203076 SAILADHAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAJALI AS-05-006-005-002/384
() 		0405006000NRG23260320230570278 27/03/2023 Bhanumati Das 0405006WL067770 Bhanumati Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203062 BHANUMATI DAS HDFC BANK LTD(607152)
47 BAJALI AS-05-006-005-002/415
() 		0405006000NRG23260320230569804 27/03/2023 Ajit Das 0405006WL067593 Ajit Das 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203080 AJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
48 BAJALI AS-05-006-005-002/78
() 		0405006000NRG23260320230569846 27/03/2023 Tralokya Das 0405006WL067614 Tralokya Das 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203078 TRAILAKYA DAS ASSAM GRAMIN VIKASH BANK(607064)
49 BAJALI AS-05-006-005-002/82
() 		0405006000NRG23270320230576103 27/03/2023 Aniran Das 0405006WL068578 Aniran Das 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203081 ANIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
50 BAJALI AS-05-006-005-002/88
() 		0405006000NRG23260320230570295 27/03/2023 Kashalya Das 0405006WL067773 Kashalya Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203087 KASHALYA DAS ASSAM GRAMIN VIKASH BANK(607064)
51 BAJALI AS-05-006-005-003/107
() 		0405006000NRG23260320230570232 27/03/2023 Karuna Ramchiyary 0405006WL067759 Karuna Ramchiyary 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203043 KARUNA RAMCHARY ASSAM GRAMIN VIKASH BANK(607064)
52 BAJALI AS-05-006-005-003/107
() 		0405006000NRG23260320230570233 27/03/2023 Suchila Ramchiary 0405006WL067759 Suchila Ramchiary 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203055 SUCHILA RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
53 BAJALI AS-05-006-005-003/112-A
() 		0405006000NRG23260320230569686 27/03/2023 Arup Gayari 0405006WL067549 Arup Gayari 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203341 ARUP GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAJALI AS-05-006-005-003/134-C
() 		0405006000NRG23260320230569965 27/03/2023 Jaymati Baro 0405006WL067648 Jaymati Baro 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203038 JAYMATI BARO ASSAM GRAMIN VIKASH BANK(607064)
55 BAJALI AS-05-006-005-003/157-A
() 		0405006000NRG23260320230570284 27/03/2023 Rambali Baro 0405006WL067771 Rambali Baro 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203045 RUMALI BORO INDIAN OVERSEAS BANK(508541)
56 BAJALI AS-05-006-005-003/180-A
() 		0405006000NRG23260320230569964 27/03/2023 Manomati Baro 0405006WL067647 Manomati Baro 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203037 MANO MATI BORO INDIAN OVERSEAS BANK(508541)
57 BAJALI AS-05-006-005-003/182-A
() 		0405006000NRG23260320230570307 27/03/2023 Kalicharan Malla Basumatary 0405006WL067776 Kalicharan Malla Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203349 KALICHARAN MALLA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
58 BAJALI AS-05-006-005-003/187-C
() 		0405006000NRG23260320230570308 27/03/2023 Bharati Baro 0405006WL067776 Bharati Baro 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203047 BHARATI BARO ASSAM GRAMIN VIKASH BANK(607064)
59 BAJALI AS-05-006-005-003/199-A
() 		0405006000NRG23260320230570038 27/03/2023 Pankaj Chandra Baro 0405006WL067679 Pankaj Chandra Baro 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203058 PANKAJ CHANDRA BARO ASSAM GRAMIN VIKASH BANK(607064)
60 BAJALI AS-05-006-005-003/200-A
() 		0405006000NRG23260320230570230 27/03/2023 Dulu Baro 0405006WL067758 Dulu Baro 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203044 DULU BARO INDIAN OVERSEAS BANK(508541)
61 BAJALI AS-05-006-005-003/210-B
() 		0405006000NRG23260320230569976 27/03/2023 Chunya Boro 0405006WL067659 Chunya Boro 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203051 CHUNYA BORO ASSAM GRAMIN VIKASH BANK(607064)
62 BAJALI AS-05-006-005-003/221-A
() 		0405006000NRG23260320230569803 27/03/2023 Rajen Boro 0405006WL067592 Rajen Boro 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203036 RAJEN BORO ASSAM GRAMIN VIKASH BANK(607064)
63 BAJALI AS-05-006-005-003/273-B
() 		0405006000NRG23260320230569837 27/03/2023 Phulen Baro 0405006WL067610 Phulen Baro 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203040 PHULEN BARO ASSAM GRAMIN VIKASH BANK(607064)
64 BAJALI AS-05-006-005-003/333-B
() 		0405006000NRG23260320230569883 27/03/2023 Archana Kalita 0405006WL067624 Archana Kalita 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203050 ARCHANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
65 BAJALI AS-05-006-005-003/336
() 		0405006000NRG23260320230569866 27/03/2023 Gitumani Baishya 0405006WL067621 Gitumani Baishya 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203046 GITUMANI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
66 BAJALI AS-05-006-005-003/374-A
() 		0405006000NRG23260320230570313 27/03/2023 Mano Bala Baro 0405006WL067779 Mano Bala Baro 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203039 MANO BALA BORO ASSAM GRAMIN VIKASH BANK(607064)
67 BAJALI AS-05-006-005-003/489
() 		0405006000NRG23260320230569838 27/03/2023 Tarulata Roy 0405006WL067610 Tarulata Roy 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203052 TARULATA ROY ASSAM GRAMIN VIKASH BANK(607064)
68 BAJALI AS-05-006-005-003/522
() 		0405006000NRG23260320230570303 27/03/2023 Narmada Kalita 0405006WL067775 Narmada Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203054 NARMADA KALITA ASSAM GRAMIN VIKASH BANK(607064)
69 BAJALI AS-05-006-005-003/643
() 		0405006000NRG23260320230569953 27/03/2023 Bhabani Baro 0405006WL067636 Bhabani Baro 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203042 BHABANI BARO ASSAM GRAMIN VIKASH BANK(607064)
70 BAJALI AS-05-006-007-001/11-A
() 		0405006000NRG23270320230575708 27/03/2023 Usha Baishya 0405006WL068477 Usha Baishya 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203332 USHA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
71 BAJALI AS-05-006-007-001/15-A
() 		0405006000NRG23270320230576151 27/03/2023 Anamika Kalita Baishya 0405006WL068587 Anamika Kalita Baishya 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203098 ANAMIKA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
72 BAJALI AS-05-006-007-001/174
() 		0405006000NRG23270320230576176 27/03/2023 Pulama Nath 0405006WL068592 Pulama Nath 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203108 PULOMA NATH ASSAM GRAMIN VIKASH BANK(607064)
73 BAJALI AS-05-006-007-001/6-A
() 		0405006000NRG23270320230575712 27/03/2023 Panimala Baishya 0405006WL068479 Panimala Baishya 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203334 PANIMALA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
74 BAJALI AS-05-006-007-003/104
() 		0405006000NRG23270320230574841 27/03/2023 Jamini Swargiary 0405006WL068376 Jamini Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203077 JAMINI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
75 BAJALI AS-05-006-007-003/105
() 		0405006000NRG23270320230575782 27/03/2023 Drupadi Boro 0405006WL068500 Drupadi Boro 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203331 DRUPADI BARO ASSAM GRAMIN VIKASH BANK(607064)
76 BAJALI AS-05-006-007-003/106
() 		0405006000NRG23270320230575397 27/03/2023 Lohit Baro 0405006WL068444 Lohit Baro 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203322 LOHIT BARO ASSAM GRAMIN VIKASH BANK(607064)
77 BAJALI AS-05-006-007-003/108
() 		0405006000NRG23270320230575393 27/03/2023 Jwngma Swargiary 0405006WL068441 Jwngma Swargiary 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203333 JWNGMA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
78 BAJALI AS-05-006-007-003/108
() 		0405006000NRG23270320230575391 27/03/2023 Kamali Boro 0405006WL068441 Kamali Boro 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203068 KAMALI BARO ASSAM GRAMIN VIKASH BANK(607064)
79 BAJALI AS-05-006-007-003/109
() 		0405006000NRG23270320230575088 27/03/2023 Gautam Boro 0405006WL068420 Gautam Boro 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203082 GAUTAM BARO ASSAM GRAMIN VIKASH BANK(607064)
80 BAJALI AS-05-006-007-003/109
() 		0405006000NRG23270320230575089 27/03/2023 Rita Daimary 0405006WL068420 Rita Daimary 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203319 RITA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
81 BAJALI AS-05-006-007-003/109-A
() 		0405006000NRG23260320230571040 27/03/2023 Ratima Baro 0405006WL067841 Ratima Baro 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203323 RATIMA BARO ASSAM GRAMIN VIKASH BANK(607064)
82 BAJALI AS-05-006-007-003/110
() 		0405006000NRG23270320230576144 27/03/2023 Renuka Choudhury 0405006WL068586 Renuka Choudhury 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203086 MRS RENUKA SWARGIARY STATE BANK OF INDIA(508548)
83 BAJALI AS-05-006-007-003/112-A
() 		0405006000NRG23270320230575827 27/03/2023 Ramani Boro 0405006WL068514 Ramani Boro 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203335 RAMANI BORO ASSAM GRAMIN VIKASH BANK(607064)
84 BAJALI AS-05-006-007-003/113
() 		0405006000NRG23270320230575396 27/03/2023 Mantumani Swargiary 0405006WL068443 Mantumani Swargiary 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203320 MANTUMANI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
85 BAJALI AS-05-006-007-003/114-A
() 		0405006000NRG23270320230575124 27/03/2023 Phanidhar Swargiyari 0405006WL068428 Phanidhar Swargiyari 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203083 SRI PHANIDHAR SARGIYARI ASSAM GRAMIN VIKASH BANK(607064)
86 BAJALI AS-05-006-007-003/114-A
() 		0405006000NRG23270320230575125 27/03/2023 Rani Bala Swargiary 0405006WL068428 Rani Bala Swargiary 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203317 RANI BALA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
87 BAJALI AS-05-006-007-003/119-A
() 		0405006000NRG23270320230575127 27/03/2023 Basanti Boro 0405006WL068429 Basanti Boro 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203318 BASANTI BORO ASSAM GRAMIN VIKASH BANK(607064)
88 BAJALI AS-05-006-007-003/123
() 		0405006000NRG23270320230575808 27/03/2023 Khargeswar Baro 0405006WL068509 Khargeswar Baro 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203100 KHARGESHWAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAJALI AS-05-006-007-003/126
() 		0405006000NRG23270320230575400 27/03/2023 Dulal Boro 0405006WL068446 Dulal Boro 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203337 DULAL BORO ASSAM GRAMIN VIKASH BANK(607064)
90 BAJALI AS-05-006-007-003/126
() 		0405006000NRG23270320230575401 27/03/2023 Jayanti Baro 0405006WL068446 Jayanti Baro 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203069 JAYANTI BORO ASSAM GRAMIN VIKASH BANK(607064)
91 BAJALI AS-05-006-007-003/136
() 		0405006000NRG23270320230574485 27/03/2023 Ganesh Swargiyari 0405006WL068310 Ganesh Swargiyari 00029 PUNB0RRBAGB 1145 1145 Rejected 30/03/2023 0307203085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BAJALI AS-05-006-007-003/136
() 		0405006000NRG23270320230574486 27/03/2023 Putuli Swargiary 0405006WL068310 Putuli Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203326 PUTULI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
93 BAJALI AS-05-006-007-003/137-A
() 		0405006000NRG23270320230574446 27/03/2023 Kabita Swargiary 0405006WL068303 Kabita Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203072 KABITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
94 BAJALI AS-05-006-007-003/3-B
() 		0405006000NRG23270320230576145 27/03/2023 Dhaneswari Kalita 0405006WL068586 Dhaneswari Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307203321 DHANESWARI KALITA ASSAM GRAMIN VIKASH BANK(607064)
95 BAJALI AS-05-006-007-004/118-A
() 		0405006000NRG23270320230576182 27/03/2023 Papari Nath 0405006WL068593 Papari Nath 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203060 PAPARI NATH ASSAM GRAMIN VIKASH BANK(607064)
96 BAJALI AS-05-006-007-004/18
() 		0405006000NRG23270320230575430 27/03/2023 Bibha Kalita 0405006WL068451 Bibha Kalita 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203122 BIBHA KALITA ASSAM GRAMIN VIKASH BANK(607064)
97 BAJALI AS-05-006-007-004/195-D
() 		0405006000NRG23270320230575806 27/03/2023 Rupjan Bibi 0405006WL068507 Rupjan Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203327 RUPJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
98 BAJALI AS-05-006-007-004/203-B
() 		0405006000NRG23270320230575704 27/03/2023 Chajera Begam 0405006WL068475 Chajera Begam 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203111 CHAJERA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
99 BAJALI AS-05-006-007-004/204
() 		0405006000NRG23270320230575904 27/03/2023 Tabun Necha 0405006WL068535 Tabun Necha 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203329 TABUN NECHA ASSAM GRAMIN VIKASH BANK(607064)
100 BAJALI AS-05-006-007-004/237
() 		0405006000NRG23270320230575705 27/03/2023 Ahmed Ali 0405006WL068476 Ahmed Ali 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203325 AHMED ALI ASSAM GRAMIN VIKASH BANK(607064)
101 BAJALI AS-05-006-007-004/237
() 		0405006000NRG23270320230575706 27/03/2023 Rupcheni Bibi 0405006WL068476 Rupcheni Bibi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203330 RUPCHENI BIBI ASSAM GRAMIN VIKASH BANK(607064)
102 BAJALI AS-05-006-007-004/261-D
() 		0405006000NRG23270320230576147 27/03/2023 Archana Nath 0405006WL068586 Archana Nath 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307203105 ARCHANA NATH ASSAM GRAMIN VIKASH BANK(607064)
103 BAJALI AS-05-006-007-004/284
() 		0405006000NRG23270320230575389 27/03/2023 Arati Das 0405006WL068440 Arati Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203065 ARATI DAS CANARA BANK(508532)
104 BAJALI AS-05-006-007-004/287-C
() 		0405006000NRG23270320230576166 27/03/2023 Madhabi Das 0405006WL068590 Madhabi Das 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307203099 MADHABI DAS ASSAM GRAMIN VIKASH BANK(607064)
105 BAJALI AS-05-006-007-004/32
() 		0405006000NRG23270320230574320 27/03/2023 Pinakshi Das 0405006WL068286 Pinakshi Das 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203063 PINAKSHI DAS ASSAM GRAMIN VIKASH BANK(607064)
106 BAJALI AS-05-006-007-006/125
() 		0405006000NRG23270320230575432 27/03/2023 JoyMati Das 0405006WL068452 JoyMati Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203140 JAYMATI DAS ASSAM GRAMIN VIKASH BANK(607064)
107 BAJALI AS-05-006-007-006/125
() 		0405006000NRG23270320230575431 27/03/2023 Rabin Das 0405006WL068452 Rabin Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203084 RABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
108 BAJALI AS-05-006-007-006/266-A
() 		0405006000NRG23270320230576180 27/03/2023 Chitra Bala Das 0405006WL068592 Chitra Bala Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203125 CHITRA BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
109 BAJALI AS-05-006-007-006/34-D
() 		0405006000NRG23270320230575068 27/03/2023 Babita Das 0405006WL068413 Babita Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203097 BABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAJALI AS-05-006-007-006/41
() 		0405006000NRG23270320230575085 27/03/2023 Manisha Das 0405006WL068418 Manisha Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203126 MANISHA DAS CANARA BANK(508532)
111 BAJALI AS-05-006-008-002/113
() 		0405006000NRG23270320230576192 27/03/2023 Bhupal Deka 0405006WL068595 Bhupal Deka 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203119 Bhupal Deka AIRTEL PAYMENTS BANK LIMITED(990288)
112 BAJALI AS-05-006-008-002/113
() 		0405006000NRG23270320230576193 27/03/2023 Mamani Deka 0405006WL068595 Mamani Deka 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203061 MAMANI DEKA CANARA BANK(508532)
113 BAJALI AS-05-006-008-004/121
() 		0405006000NRG23250320230567546 27/03/2023 Chabindra Roy 0405006WL067265 Chabindra Roy 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203301 CHABINDRA ROY CANARA BANK(508532)
114 BAJALI AS-05-006-008-004/121
() 		0405006000NRG23250320230567547 27/03/2023 Padumi Roy 0405006WL067265 Padumi Roy 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203308 PADUMI ROY ASSAM GRAMIN VIKASH BANK(607064)
115 BAJALI AS-05-006-008-004/167
() 		0405006000NRG23270320230576194 27/03/2023 Nilima Roy 0405006WL068595 Nilima Roy 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203103 NILIMA ROY ASSAM GRAMIN VIKASH BANK(607064)
116 BAJALI AS-05-006-008-004/82
() 		0405006000NRG23270320230576237 27/03/2023 Manika Baishya 0405006WL068608 Manika Baishya 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307203113 MANIKA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
117 BAJALI AS-05-006-012-002/131
() 		0405006000NRG23260320230569746 27/03/2023 Prabha Devi 0405006WL067581 Prabha Devi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203285 PRABHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
118 BAJALI AS-05-006-012-002/143
() 		0405006000NRG23260320230569757 27/03/2023 Shintumani Sarma 0405006WL067581 Shintumani Sarma 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203282 MR SHINTU MANI SARMA STATE BANK OF INDIA(508548)
119 BAJALI AS-05-006-012-002/144
() 		0405006000NRG23260320230569759 27/03/2023 Hiramani Devi 0405006WL067581 Hiramani Devi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203136 HIRAMANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
120 BAJALI AS-05-006-012-002/84
() 		0405006000NRG23260320230569762 27/03/2023 Phulen Sarma 0405006WL067581 Phulen Sarma 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203312 PHULEN SARMA S/O-LT DHARYA SARMA ASSAM GRAMIN VIKASH BANK(607064)
121 BAJALI AS-05-006-012-003/43-A
() 		0405006012NRG23260320230567795 27/03/2023 Radhika Roy 0405006012WL067298 Radhika Roy 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203127 RADHIKA ROY ASSAM GRAMIN VIKASH BANK(607064)
122 BAJALI AS-05-006-012-004/10-B
() 		0405006012NRG23260320230567932 27/03/2023 Mina Devi Choudhury 0405006012WL067325 Mina Devi Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203116 MINA DEVI CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
123 BAJALI AS-05-006-012-004/10-B
() 		0405006012NRG23260320230567931 27/03/2023 Rahikanta Choudhury 0405006012WL067325 Rahikanta Choudhury 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203117 RAHIKANTA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
124 BAJALI AS-05-006-012-004/129-A
() 		0405006012NRG23260320230567940 27/03/2023 Mrs. Pranita Das 0405006012WL067327 Mrs. Pranita Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203219 MRS PRANITA DAS STATE BANK OF INDIA(508548)
125 BAJALI AS-05-006-012-004/177-C
() 		0405006012NRG23260320230567936 27/03/2023 Bhadreswar Roy 0405006012WL067326 Bhadreswar Roy 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203079 BHADRESWAR ROY ASSAM GRAMIN VIKASH BANK(607064)
126 BAJALI AS-05-006-012-004/177-C
() 		0405006012NRG23260320230567937 27/03/2023 Bhanita Roy 0405006012WL067326 Bhanita Roy 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203096 BHANITA ROY ASSAM GRAMIN VIKASH BANK(607064)
127 BAJALI AS-05-006-013-003/87-A
() 		0405006000NRG23250320230567631 27/03/2023 Minati Roy 0405006WL067269 Minati Roy 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307203144 MINATI ROY ASSAM GRAMIN VIKASH BANK(607064)
128 BAJALI AS-05-006-013-005/87
() 		0405006000NRG23270320230575970 27/03/2023 Fulkumar Chakrabarty 0405006WL068549 Fulkumar Chakrabarty 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307203150 FULKUMAR CHAKRABARTI ASSAM GRAMIN VIKASH BANK(607064)
129 BAJALI AS-05-006-013-005/95
() 		0405006000NRG23270320230575939 27/03/2023 Tinkumani Haloi 0405006WL068541 Tinkumani Haloi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203148 TINKU MANI HALOI ASSAM GRAMIN VIKASH BANK(607064)
130 BAJALI AS-05-006-014-001/58-A
() 		0405006000NRG23250320230567555 27/03/2023 Mrs Nibedita Das 0405006WL067267 Mrs Nibedita Das 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203295 NIBEDITA DAS CANARA BANK(508532)
131 BAJALI AS-05-006-014-005/60-A
() 		0405006000NRG23250320230567562 27/03/2023 Chandraprabha Kalita 0405006WL067267 Chandraprabha Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203286 CHANDRAPRABHA KALITA ASSAM GRAMIN VIKASH BANK(607064)
132 BAJALI AS-05-006-014-006/149-A
() 		0405006000NRG23250320230567564 27/03/2023 Sumita Roy 0405006WL067267 Sumita Roy 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203283 SUMITA ROY ASSAM GRAMIN VIKASH BANK(607064)
133 BAJALI AS-05-006-014-006/169-A
() 		0405006000NRG23270320230576198 27/03/2023 Anirudha Chakradhar 0405006WL068597 Anirudha Chakradhar 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203284 ANIRUDHA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
134 BAJALI AS-05-006-014-006/251-D
() 		0405006000NRG23250320230567578 27/03/2023 Kalpana Das 0405006WL067267 Kalpana Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203290 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
135 BAJALI AS-05-006-014-006/32
() 		0405006000NRG23250320230567590 27/03/2023 Mitali Pathak 0405006WL067267 Mitali Pathak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203298 MITALI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
136 BAJALI AS-05-006-014-006/37
() 		0405006000NRG23250320230567594 27/03/2023 Pato Roy 0405006WL067267 Pato Roy 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203145 PATO ROY ASSAM GRAMIN VIKASH BANK(607064)
137 BAJALI AS-05-006-014-006/37-B
() 		0405006000NRG23250320230567596 27/03/2023 Golapi Pathak 0405006WL067267 Golapi Pathak 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203299 GOLAPI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
138 BAJALI AS-05-006-014-006/37-B
() 		0405006000NRG23250320230567597 27/03/2023 Nisha Talukdar 0405006WL067267 Nisha Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203149 NISHA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
139 BAJALI AS-05-006-014-006/9
() 		0405006000NRG23250320230567599 27/03/2023 Bimala Roy 0405006WL067267 Bimala Roy 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203296 MRS BIMALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
140 BAJALI AS-05-006-014-006/999
() 		0405006000NRG23270320230576214 27/03/2023 Anjali Roy 0405006WL068601 Anjali Roy 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203294 ANJALI ROY UCO BANK(607066)
141 BAJALI AS-05-006-014-008/155-D
() 		0405006000NRG23250320230567613 27/03/2023 Swarnali Deka 0405006WL067267 Swarnali Deka 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203297 SWARNALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
142 BAJALI AS-05-006-015-001/919
() 		0405006015NRG23270320230571254 27/03/2023 Manju Deka 0405006015WL067904 Manju Deka 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203309 MANJU DEKA CANARA BANK(508532)
143 BAJALI AS-05-006-015-001/990-A
() 		0405006015NRG23270320230571271 27/03/2023 Anju Roy 0405006015WL067906 Anju Roy 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203314 ANJU ROY INDIAN OVERSEAS BANK(508541)
144 BAJALI AS-05-006-015-005/726
() 		0405006015NRG23260320230570999 27/03/2023 Bichitra Lahkar 0405006015WL067824 Bichitra Lahkar 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203302 BICHITRA LAHKAR UNION BANK OF INDIA(508500)
145 BAJALI AS-05-006-015-005/875
() 		0405006015NRG23260320230569780 27/03/2023 Himani Das 0405006015WL067585 Himani Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307203307 HIMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
146 BAJALI AS-05-006-016-002/273-C
() 		0405006016NRG23270320230572662 27/03/2023 Narkanta Malakar 0405006016WL068101 Narkanta Malakar 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203311 NARKANTA MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
147 BAJALI AS-05-006-016-004/1-B
() 		0405006016NRG23270320230572670 27/03/2023 Dipen Boro 0405006016WL068103 Dipen Boro 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203293 DIPEN BORO ASSAM GRAMIN VIKASH BANK(607064)
148 BAJALI AS-05-006-016-005/130
() 		0405006016NRG23260320230568907 27/03/2023 Rekha Barman 0405006016WL067453 Rekha Barman 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203313 REKHA BARMAN WO ARABINDA ROY ASSAM GRAMIN VIKASH BANK(607064)
149 BAJALI AS-05-006-017-001/33
() 		0405006000NRG23270320230573219 27/03/2023 Dulumani Das 0405006WL068155 Dulumani Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203147 DULURANI DAS ASSAM GRAMIN VIKASH BANK(607064)
150 BAJALI AS-05-006-017-001/36-C
() 		0405006000NRG23270320230573221 27/03/2023 Biraja Kalita Das 0405006WL068155 Biraja Kalita Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203289 BIRAJA KALITA DAS ASSAM GRAMIN VIKASH BANK(607064)
151 BAJALI AS-05-006-017-001/36-C
() 		0405006000NRG23270320230573220 27/03/2023 Lohit Chandra Das 0405006WL068155 Lohit Chandra Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203143 LOHIT CH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAJALI AS-05-006-017-001/56-A
() 		0405006000NRG23270320230573223 27/03/2023 Sabitri Das 0405006WL068155 Sabitri Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203288 SABITRI DAS ASSAM GRAMIN VIKASH BANK(607064)
153 BAJALI AS-05-006-017-001/58
() 		0405006000NRG23270320230573225 27/03/2023 Deepanjali Roy 0405006WL068155 Deepanjali Roy 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203142 DEEPANJALI ROY ASSAM GRAMIN VIKASH BANK(607064)
154 BAJALI AS-05-006-017-001/58
() 		0405006000NRG23270320230573224 27/03/2023 Paramesh Roy 0405006WL068155 Paramesh Roy 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203132 PARAMESH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAJALI AS-05-006-017-001/7
() 		0405006000NRG23270320230573228 27/03/2023 Upen Baishya 0405006WL068155 Upen Baishya 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203305 UPEN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAJALI AS-05-006-017-001/8-C
() 		0405006000NRG23270320230573229 27/03/2023 Khagen Baishya 0405006WL068155 Khagen Baishya 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203300 MR KHAGEN BAISHYA STATE BANK OF INDIA(508548)
157 BAJALI AS-05-006-017-002/111-A
() 		0405006000NRG23270320230573467 27/03/2023 Dipa Mani Roy Das 0405006WL068180 Dipa Mani Roy Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203303 DIPAMANI ROY DAS ASSAM GRAMIN VIKASH BANK(607064)
158 BAJALI AS-05-006-017-002/111-A
() 		0405006000NRG23270320230573466 27/03/2023 Purnima Das 0405006WL068180 Purnima Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203304 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
159 BAJALI AS-05-006-017-002/129
() 		0405006000NRG23270320230573231 27/03/2023 Rekha Das 0405006WL068155 Rekha Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203315 REKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
160 BAJALI AS-05-006-017-002/136
() 		0405006000NRG23270320230573470 27/03/2023 Daniram Roy 0405006WL068180 Daniram Roy 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203146 DANIRAM ROY UNION BANK OF INDIA(508500)
161 BAJALI AS-05-006-017-002/147-B
() 		0405006000NRG23270320230573232 27/03/2023 Rumi Das Roy 0405006WL068155 Rumi Das Roy 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203310 RUMI DAS ROY PUNJAB NATIONAL BANK(508568)
162 BAJALI AS-05-006-017-002/180
() 		0405006000NRG23270320230573472 27/03/2023 Phulkan Das 0405006WL068180 Phulkan Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203292 PHULKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
163 BAJALI AS-05-006-017-002/92
() 		0405006000NRG23270320230573477 27/03/2023 Dilip Das 0405006WL068180 Dilip Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203306 DILIP DAS ASSAM GRAMIN VIKASH BANK(607064)
164 BAJALI AS-05-006-017-002/99
() 		0405006000NRG23270320230573478 27/03/2023 Bina Das 0405006WL068180 Bina Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203291 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
165 BAJALI AS-05-006-017-003/117-D
() 		0405006000NRG23270320230573442 27/03/2023 Pranita Thakuria 0405006WL068178 Pranita Thakuria 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203139 MRS PRANITA THAKURIA STATE BANK OF INDIA(508548)
166 BAJALI AS-05-006-017-003/46-A
() 		0405006000NRG23270320230576049 27/03/2023 Champa Bezbaruah 0405006WL068566 Champa Bezbaruah 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203128 CHAMPA BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
167 BAJALI AS-05-006-017-003/58-C
() 		0405006000NRG23260320230571072 27/03/2023 Mukut Baruah 0405006WL067857 Mukut Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203130 MUKUT BARUAH UNION BANK OF INDIA(508500)
168 BAJALI AS-05-006-017-004/165-A
() 		0405006000NRG23270320230576093 27/03/2023 Champak Das 0405006WL068575 Champak Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203134 CHAMPAK DAS ASSAM GRAMIN VIKASH BANK(607064)
169 BAJALI AS-05-006-017-004/247
() 		0405006000NRG23270320230576095 27/03/2023 Makunda Roy 0405006WL068575 Makunda Roy 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203316 MAKUNDA ROY ASSAM GRAMIN VIKASH BANK(607064)
170 BAJALI AS-05-006-017-004/257
() 		0405006000NRG23270320230576099 27/03/2023 Babul Roy 0405006WL068576 Babul Roy 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203137 BABUL ROY ASSAM GRAMIN VIKASH BANK(607064)
171 BAJALI AS-05-006-017-004/32
() 		0405006000NRG23270320230573479 27/03/2023 Dhiraj Sarma 0405006WL068180 Dhiraj Sarma 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203131 DHIRAJ SARMA SO LT DINESH SARMA ASSAM GRAMIN VIKASH BANK(607064)
172 BAJALI AS-05-006-017-005/3
() 		0405006000NRG23270320230576102 27/03/2023 Dhaneswar Roy 0405006WL068577 Dhaneswar Roy 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203141 DHANESWAR ROY ASSAM GRAMIN VIKASH BANK(607064)
173 BAJALI AS-05-006-017-006/106
() 		0405006000NRG23270320230576086 27/03/2023 Naren Roy 0405006WL068573 Naren Roy 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203281 NAREN ROY ASSAM GRAMIN VIKASH BANK(607064)
174 BAJALI AS-05-006-017-006/143
() 		0405006000NRG23260320230571053 27/03/2023 Anamika Roy 0405006WL067847 Anamika Roy 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203287 ANAMIKA RAY ASSAM GRAMIN VIKASH BANK(607064)
175 BAJALI AS-05-006-017-006/147
() 		0405006000NRG23270320230576087 27/03/2023 Anu Barua 0405006WL068573 Anu Barua 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203280 ANU BARUA ASSAM GRAMIN VIKASH BANK(607064)
176 BAJALI AS-05-006-017-006/30-B
() 		0405006000NRG23260320230571075 27/03/2023 Mahesh Roy 0405006WL067860 Mahesh Roy 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203135 MAHESH ROY ASSAM GRAMIN VIKASH BANK(607064)
177 BAJALI AS-05-006-017-006/31-A
() 		0405006000NRG23270320230576052 27/03/2023 Ritu Roy 0405006WL068566 Ritu Roy 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203138 RITU ROY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 200833 200833
178 BAJALI AS-05-006-001-001/81-D
() 		0405006000NRG23260320230569688 27/03/2023 Bimala Medhi 0405006WL067551 Bimala Medhi 00029 UTBI0RRBAGB 458 458 Processed 30/03/2023 0307203342 BIMALA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
179 BAJALI AS-05-006-001-003/208-D
() 		0405006000NRG23260320230569703 27/03/2023 Binita Barman 0405006WL067561 Binita Barman 00029 UTBI0RRBAGB 458 458 Processed 30/03/2023 0307203347 BINITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
180 BAJALI AS-05-006-001-003/285
() 		0405006000NRG23260320230569695 27/03/2023 Sushil Medhi 0405006WL067553 Sushil Medhi 00029 UTBI0RRBAGB 458 458 Processed 30/03/2023 0307203338 SUSHIL MEDHI S/O-SARBESWAR MEDHI UNION BANK OF INDIA(508500)
181 BAJALI AS-05-006-001-003/504-C
() 		0405006000NRG23260320230569699 27/03/2023 Nilima Rabha Deka 0405006WL067557 Nilima Rabha Deka 00029 UTBI0RRBAGB 458 458 Processed 30/03/2023 0307203339 NILIMA RABHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
182 BAJALI AS-05-006-002-005/65
() 		0405006000NRG23260320230569445 27/03/2023 Mira Hira Patgiri 0405006WL067524 Mira Hira Patgiri 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307203056 MIRA HIRA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
183 BAJALI AS-05-006-007-004/31-C
() 		0405006000NRG23270320230574962 27/03/2023 Bhanu Nath 0405006WL068395 Bhanu Nath 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307203106 BHANU NATH ASSAM GRAMIN VIKASH BANK(607064)
184 BAJALI AS-05-006-014-006/156
() 		0405006000NRG23250320230567567 27/03/2023 Purnananda Roy 0405006WL067267 Purnananda Roy 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307203133 PURNANANDA ROY UCO BANK(607066)
185 BAJALI AS-05-006-017-003/62-C
() 		0405006000NRG23270320230573449 27/03/2023 Bubul Sil 0405006WL068178 Bubul Sil 00029 UTBI0RRBAGB 687 687 Processed 30/03/2023 0307203129 BUBUL SIL ASSAM GRAMIN VIKASH BANK(607064)
186 BAJALI AS-05-006-017-003/62-C
() 		0405006000NRG23270320230573450 27/03/2023 Namita Das 0405006WL068178 Namita Das 00029 UTBI0RRBAGB 687 687 Processed 30/03/2023 0307203151 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
187 BAJALI AS-05-006-014-006/169
() 		0405006000NRG23250320230567569 27/03/2023 Nandeswar kalita 0405006WL067267 Nandeswar kalita 00078 CNRB0001755 1374 1374 Processed 30/03/2023 0307203167 NANDESWAR KALITA CANARA BANK(508532)
188 BAJALI AS-05-006-015-001/1017
() 		0405006015NRG23270320230571276 27/03/2023 Munin Boro 0405006015WL067907 Munin Boro 00078 CNRB0001755 1145 1145 Processed 30/03/2023 0307203161 MUNIN BORO CANARA BANK(508532)
189 BAJALI AS-05-006-015-001/27
() 		0405006015NRG23270320230571300 27/03/2023 Champa Baro 0405006015WL067912 Champa Baro 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203162 CHAMPA BARO CANARA BANK(508532)
190 BAJALI AS-05-006-015-001/53
() 		0405006015NRG23270320230571308 27/03/2023 Nuru Goyari 0405006015WL067913 Nuru Goyari 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203171 NIRU GAYARI INDIAN OVERSEAS BANK(508541)
191 BAJALI AS-05-006-015-001/57-C
() 		0405006015NRG23270320230571294 27/03/2023 Janti Roy 0405006015WL067911 Janti Roy 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203163 JONTI RAY UNION BANK OF INDIA(508500)
192 BAJALI AS-05-006-015-001/72
() 		0405006015NRG23270320230571277 27/03/2023 Mohini Boro 0405006015WL067907 Mohini Boro 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203170 MOHINI BORO CANARA BANK(508532)
193 BAJALI AS-05-006-015-001/80-B
() 		0405006015NRG23270320230571295 27/03/2023 Shri Anjana Roy 0405006015WL067911 Shri Anjana Roy 00078 CNRB0001755 1603 1603 Processed 30/03/2023 0307203178 SHRI ANJANA ROY CANARA BANK(508532)
194 BAJALI AS-05-006-015-001/919
() 		0405006015NRG23270320230571253 27/03/2023 Golak Deka 0405006015WL067904 Golak Deka 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203168 GOLAK DEKA CANARA BANK(508532)
195 BAJALI AS-05-006-015-004/118-A
() 		0405006015NRG23260320230569800 27/03/2023 Bhabani Roy 0405006015WL067590 Bhabani Roy 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203164 BHABANI ROY ASSAM GRAMIN VIKASH BANK(607064)
196 BAJALI AS-05-006-015-004/484
() 		0405006015NRG23260320230569772 27/03/2023 Nilima Das 0405006015WL067585 Nilima Das 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203157 NILIMA DAS CANARA BANK(508532)
197 BAJALI AS-05-006-015-005/1021
() 		0405006015NRG23260320230570991 27/03/2023 Phuleswar Baiahya 0405006015WL067824 Phuleswar Baiahya 00078 CNRB0001755 2748 2748 Rejected 30/03/2023 0307203175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BAJALI AS-05-006-015-005/1022
() 		0405006015NRG23260320230569796 27/03/2023 Jamini Baishya 0405006015WL067588 Jamini Baishya 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203165 JAMINI BAISHYA CANARA BANK(508532)
199 BAJALI AS-05-006-015-005/110
() 		0405006015NRG23260320230570993 27/03/2023 Chiren Das 0405006015WL067824 Chiren Das 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203173 CHIREN DAS CANARA BANK(508532)
200 BAJALI AS-05-006-015-005/116
() 		0405006015NRG23270320230571297 27/03/2023 Anjali Roy 0405006015WL067911 Anjali Roy 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203160 ANJU ROY CANARA BANK(508532)
201 BAJALI AS-05-006-015-005/391-B
() 		0405006015NRG23270320230571299 27/03/2023 Hirumani Baishya 0405006015WL067911 Hirumani Baishya 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203176 HIRUMANI BAISHYA CANARA BANK(508532)
202 BAJALI AS-05-006-015-005/726
() 		0405006015NRG23260320230570998 27/03/2023 Hirumani Lahakar 0405006015WL067824 Hirumani Lahakar 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203177 HIRUMANI LAHAKAR CANARA BANK(508532)
203 BAJALI AS-05-006-015-005/726
() 		0405006015NRG23260320230570997 27/03/2023 Hitesh Lahkar 0405006015WL067824 Hitesh Lahkar 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203172 HITESH LAHKAR CANARA BANK(508532)
204 BAJALI AS-05-006-015-005/875
() 		0405006015NRG23260320230569779 27/03/2023 Sanjib Das 0405006015WL067585 Sanjib Das 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203179 SANJIB DAS CANARA BANK(508532)
205 BAJALI AS-05-006-015-005/89-A
() 		0405006015NRG23270320230571256 27/03/2023 Balen Talukdar 0405006015WL067904 Balen Talukdar 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307203169 BALEN TALUKDAR CANARA BANK(508532)
206 BAJALI AS-05-006-016-002/186
() 		0405006016NRG23270320230572661 27/03/2023 Mantu Malakar 0405006016WL068101 Mantu Malakar 00078 CNRB0001755 1374 1374 Processed 30/03/2023 0307203159 MANTU MALAKAR CANARA BANK(508532)
207 BAJALI AS-05-006-016-002/303
() 		0405006016NRG23270320230572665 27/03/2023 Bipin Malakar 0405006016WL068102 Bipin Malakar 00078 CNRB0001755 1374 1374 Processed 30/03/2023 0307203166 BIPIN MALAKAR CANARA BANK(508532)
208 BAJALI AS-05-006-016-004/147
() 		0405006016NRG23270320230574198 27/03/2023 Rina Das 0405006016WL068265 Rina Das 00078 CNRB0001755 229 229 Processed 30/03/2023 0307203174 RINA DAS CANARA BANK(508532)
209 BAJALI AS-05-006-016-004/61
() 		0405006016NRG23270320230572672 27/03/2023 Pratima Boro 0405006016WL068103 Pratima Boro 00078 CNRB0001755 1374 1374 Processed 30/03/2023 0307203156 PRATIMA BORO CANARA BANK(508532)
210 BAJALI AS-05-006-017-001/66
() 		0405006000NRG23270320230573227 27/03/2023 Babul Chandra Roy 0405006WL068155 Babul Chandra Roy 00078 CNRB0001755 687 687 Processed 30/03/2023 0307203158 BABUL CHANDRA ROY CANARA BANK(508532)
SubTotal 53128 53128
211 BAJALI AS-05-006-007-001/11-A
() 		0405006000NRG23270320230575707 27/03/2023 Ridip Baishya 0405006WL068477 Ridip Baishya 00078 CNRB0001756 916 916 Rejected 30/03/2023 0307203184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BAJALI AS-05-006-007-004/261-D
() 		0405006000NRG23270320230576148 27/03/2023 Debajit Nath 0405006WL068586 Debajit Nath 00078 CNRB0001756 1832 1832 Processed 30/03/2023 0307203180 DEVAJIT NATH CANARA BANK(508532)
213 BAJALI AS-05-006-007-006/26-A
() 		0405006000NRG23270320230575703 27/03/2023 Champa Das 0405006WL068474 Champa Das 00078 CNRB0001756 916 916 Processed 30/03/2023 0307203155 CHAMPA DAS CANARA BANK(508532)
214 BAJALI AS-05-006-007-006/47-A
() 		0405006000NRG23270320230576169 27/03/2023 Ramani Barman 0405006WL068590 Ramani Barman 00078 CNRB0001756 1832 1832 Processed 30/03/2023 0307203181 RAMANI BARMAN CANARA BANK(508532)
215 BAJALI AS-05-006-008-001/148-B
() 		0405006000NRG23270320230576191 27/03/2023 Subhadra Das 0405006WL068595 Subhadra Das 00078 CNRB0001756 2748 2748 Processed 30/03/2023 0307203183 SUBHADRA DAS CANARA BANK(508532)
216 BAJALI AS-05-006-008-003/224-C
() 		0405006000NRG23270320230576239 27/03/2023 Kiran Baishya 0405006WL068610 Kiran Baishya 00078 CNRB0001756 2748 2748 Processed 30/03/2023 0307203182 KIRAN BAISHYA CANARA BANK(508532)
217 BAJALI AS-05-006-012-005/72
() 		0405006012NRG23260320230567935 27/03/2023 NACHIM ALI 0405006012WL067325 NACHIM ALI 00078 CNRB0001756 1374 1374 Processed 30/03/2023 0307203154 NACHIM ALI CANARA BANK(508532)
SubTotal 12366 12366
218 BAJALI AS-05-006-012-002/122-C
() 		0405006012NRG23260320230567939 27/03/2023 Tarani Das 0405006012WL067327 Tarani Das 00152 HDFC0002824 1374 1374 Processed 30/03/2023 0307203035 TARANI DAS HDFC BANK LTD(607152)
219 BAJALI AS-05-006-016-004/133
() 		0405006016NRG23260320230569015 27/03/2023 Golapi Das 0405006016WL067467 Golapi Das 00152 HDFC0002824 1145 1145 Processed 30/03/2023 0307203067 MRS GOLAPI DAS STATE BANK OF INDIA(508548)
SubTotal 2519 2519
220 BAJALI AS-05-006-003-005/70
() 		0405006000NRG23270320230576132 27/03/2023 Mamani Das 0405006WL068583 Mamani Das 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203243 MAMANI DAS INDIAN OVERSEAS BANK(508541)
221 BAJALI AS-05-006-005-003/207-A
() 		0405006000NRG23260320230570041 27/03/2023 Bhupen Baro 0405006WL067681 Bhupen Baro 00177 IOBA0003426 458 458 Processed 30/03/2023 0307203201 BHUPEN CH BARO INDIAN OVERSEAS BANK(508541)
222 BAJALI AS-05-006-005-003/606
() 		0405006000NRG23260320230570287 27/03/2023 Rajo Deuri 0405006WL067771 Rajo Deuri 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203197 RAJO DEURI INDIAN OVERSEAS BANK(508541)
223 BAJALI AS-05-006-015-001/1015
() 		0405006015NRG23270320230571250 27/03/2023 CHITRA ROY 0405006015WL067904 CHITRA ROY 00177 IOBA0003426 2748 2748 Processed 30/03/2023 0307203198 CHITRA ROY INDIAN OVERSEAS BANK(508541)
224 BAJALI AS-05-006-015-002/653-B
() 		0405006015NRG23270320230571314 27/03/2023 kanika Roy 0405006015WL067914 kanika Roy 00177 IOBA0003426 2748 2748 Processed 30/03/2023 0307203208 KANIKA ROY INDIAN OVERSEAS BANK(508541)
225 BAJALI AS-05-006-015-005/391-B
() 		0405006015NRG23270320230571298 27/03/2023 Ajit Baishya 0405006015WL067911 Ajit Baishya 00177 IOBA0003426 2748 2748 Processed 30/03/2023 0307203199 AJIT BAISHYA UNION BANK OF INDIA(508500)
226 BAJALI AS-05-006-016-002/140
() 		0405006016NRG23260320230568969 27/03/2023 Najma Bibi 0405006016WL067461 Najma Bibi 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203214 NAJMA BIBI INDIAN OVERSEAS BANK(508541)
227 BAJALI AS-05-006-016-002/140
() 		0405006016NRG23260320230568968 27/03/2023 Samat Ali 0405006016WL067461 Samat Ali 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203211 SAMAT ALI INDIAN OVERSEAS BANK(508541)
228 BAJALI AS-05-006-016-002/291
() 		0405006016NRG23260320230569007 27/03/2023 Dharani Malakar 0405006016WL067467 Dharani Malakar 00177 IOBA0003426 1145 1145 Processed 30/03/2023 0307203202 DHARANI MALAKAR INDIAN OVERSEAS BANK(508541)
229 BAJALI AS-05-006-016-002/306
() 		0405006016NRG23270320230572666 27/03/2023 Chenu Malakar 0405006016WL068102 Chenu Malakar 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203212 CHENU MALAKAR INDIAN OVERSEAS BANK(508541)
230 BAJALI AS-05-006-016-002/332
() 		0405006016NRG23270320230572663 27/03/2023 Kaushalya Das 0405006016WL068101 Kaushalya Das 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203203 KAUSHALYA DAS INDIAN OVERSEAS BANK(508541)
231 BAJALI AS-05-006-016-002/520-A
() 		0405006016NRG23270320230572664 27/03/2023 Naim Ali 0405006016WL068101 Naim Ali 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203206 NAIM ALI INDIAN OVERSEAS BANK(508541)
232 BAJALI AS-05-006-016-002/532
() 		0405006016NRG23260320230568971 27/03/2023 Durga Malakar 0405006016WL067461 Durga Malakar 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203213 DURGA MALAKAR INDIAN OVERSEAS BANK(508541)
233 BAJALI AS-05-006-016-002/549
() 		0405006016NRG23260320230569009 27/03/2023 Azad Ali 0405006016WL067467 Azad Ali 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203200 AZAD ALI INDIAN OVERSEAS BANK(508541)
234 BAJALI AS-05-006-016-002/90
() 		0405006016NRG23270320230572669 27/03/2023 Asma Bibi 0405006016WL068103 Asma Bibi 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203210 ASMA BIBI INDIAN OVERSEAS BANK(508541)
235 BAJALI AS-05-006-016-003/11-A
() 		0405006016NRG23270320230572668 27/03/2023 Golak Boro 0405006016WL068102 Golak Boro 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203209 GOLAK BORO INDIAN OVERSEAS BANK(508541)
236 BAJALI AS-05-006-016-003/124-B
() 		0405006016NRG23260320230568974 27/03/2023 Basanta Kumar Roy 0405006016WL067461 Basanta Kumar Roy 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203205 BASANTA KUMAR ROY INDIAN OVERSEAS BANK(508541)
237 BAJALI AS-05-006-016-004/133
() 		0405006016NRG23260320230569014 27/03/2023 Sangkar Das 0405006016WL067467 Sangkar Das 00177 IOBA0003426 1145 1145 Processed 30/03/2023 0307203204 SHANKAR DAS INDIAN OVERSEAS BANK(508541)
238 BAJALI AS-05-006-016-005/142-A
() 		0405006016NRG23260320230568976 27/03/2023 Kamala Malakar 0405006016WL067461 Kamala Malakar 00177 IOBA0003426 1374 1374 Processed 30/03/2023 0307203207 KAMALA MALAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 28854 28854
239 BAJALI AS-05-006-015-004/176
() 		0405006015NRG23260320230569784 27/03/2023 Banecha Begum 0405006015WL067586 Banecha Begum 00354 PUNB0201520 2748 2748 Processed 30/03/2023 0307203187 MRS BANECHA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
240 BAJALI AS-05-006-001-002/32
() 		0405006000NRG23260320230569717 27/03/2023 Atikur Ali 0405006WL067569 Atikur Ali 00415 SBIN0002099 458 458 Processed 30/03/2023 0307203215 ATIKUR RAHMAN S/O-UMAR ALI UNION BANK OF INDIA(508500)
241 BAJALI AS-05-006-003-002/18-C
() 		0405006000NRG23270320230576123 27/03/2023 Fajur Ali 0405006WL068583 Fajur Ali 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307203031 MR FAJUR ALI STATE BANK OF INDIA(508548)
242 BAJALI AS-05-006-005-001/182
() 		0405006000NRG23270320230571699 27/03/2023 BARASHA DAS 0405006WL067966 BARASHA DAS 00415 SBIN0002099 916 916 Processed 30/03/2023 0307203225 MISS BARASHA DAS STATE BANK OF INDIA(508548)
243 BAJALI AS-05-006-005-001/190
() 		0405006000NRG23270320230571705 27/03/2023 JUNU ROY 0405006WL067966 JUNU ROY 00415 SBIN0002099 916 916 Processed 30/03/2023 0307203221 MRS JUNU ROY STATE BANK OF INDIA(508548)
244 BAJALI AS-05-006-005-003/121-A
() 		0405006000NRG23260320230569978 27/03/2023 Renuka Daimari 0405006WL067661 Renuka Daimari 00415 SBIN0002099 458 458 Processed 30/03/2023 0307203030 MRS RENUKA DAIMARY STATE BANK OF INDIA(508548)
245 BAJALI AS-05-006-005-003/180
() 		0405006000NRG23260320230570281 27/03/2023 Gita Boro 0405006WL067770 Gita Boro 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307203220 MRS GITA BORO STATE BANK OF INDIA(508548)
246 BAJALI AS-05-006-005-003/246
() 		0405006000NRG23260320230570309 27/03/2023 Charu Boro 0405006WL067776 Charu Boro 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307203029 MRS CHARU BORO STATE BANK OF INDIA(508548)
247 BAJALI AS-05-006-007-004/38-A
() 		0405006000NRG23270320230576184 27/03/2023 Bipul Nath 0405006WL068593 Bipul Nath 00415 SBIN0002099 2748 2748 Processed 30/03/2023 0307203032 MR BIPUL NATH STATE BANK OF INDIA(508548)
248 BAJALI AS-05-006-007-006/109-A
() 		0405006000NRG23260320230571068 27/03/2023 Champa Das 0405006WL067855 Champa Das 00415 SBIN0002099 1145 1145 Processed 30/03/2023 0307203223 CHAMPA DAS UCO BANK(607066)
249 BAJALI AS-05-006-014-005/48
() 		0405006000NRG23250320230567560 27/03/2023 Tutumani Barman Medhi 0405006WL067267 Tutumani Barman Medhi 00415 SBIN0002099 1145 1145 Processed 30/03/2023 0307203025 MRS TUTUMANI BARMAN MEDHI STATE BANK OF INDIA(508548)
250 BAJALI AS-05-006-014-006/223-A
() 		0405006000NRG23270320230576199 27/03/2023 Pranab Roy 0405006WL068597 Pranab Roy 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307203218 MR PRANAB ROY STATE BANK OF INDIA(508548)
251 BAJALI AS-05-006-014-007/72-A
() 		0405006000NRG23250320230567610 27/03/2023 Ratul Medhi 0405006WL067267 Ratul Medhi 00415 SBIN0002099 1145 1145 Processed 30/03/2023 0307203193 RATUL MEDHI INDIAN OVERSEAS BANK(508541)
252 BAJALI AS-05-006-014-008/6-A
() 		0405006000NRG23250320230567621 27/03/2023 Mira Kalita 0405006WL067267 Mira Kalita 00415 SBIN0002099 1145 1145 Processed 30/03/2023 0307203026 MIRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
253 BAJALI AS-05-006-015-001/57-C
() 		0405006015NRG23270320230571293 27/03/2023 Bangshidhar Roy 0405006015WL067911 Bangshidhar Roy 00415 SBIN0002099 2748 2748 Processed 30/03/2023 0307203196 SHRI BANGSHI DHAR ROY STATE BANK OF INDIA(508548)
254 BAJALI AS-05-006-015-001/58
() 		0405006015NRG23270320230571310 27/03/2023 Mrs Simpi Roy 0405006015WL067913 Mrs Simpi Roy 00415 SBIN0002099 2748 2748 Processed 30/03/2023 0307203027 MRS SIMPI ROY STATE BANK OF INDIA(508548)
255 BAJALI AS-05-006-015-005/138
() 		0405006015NRG23260320230570995 27/03/2023 Mr Rajib Talukdar 0405006015WL067824 Mr Rajib Talukdar 00415 SBIN0002099 2748 2748 Processed 30/03/2023 0307203222 RAJIB TALUKDAR UNION BANK OF INDIA(508500)
256 BAJALI AS-05-006-015-006/572
() 		0405006015NRG23260320230569805 27/03/2023 Dharani Roy 0405006015WL067594 Dharani Roy 00415 SBIN0002099 2748 2748 Processed 30/03/2023 0307203194 DHARANI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAJALI AS-05-006-016-004/43
() 		0405006016NRG23270320230572671 27/03/2023 Anita Narzary 0405006016WL068103 Anita Narzary 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307203216 ANITA NARZARY UNION BANK OF INDIA(508500)
SubTotal 27938 27938
258 BAJALI AS-05-006-007-004/52
() 		0405006000NRG23260320230571023 27/03/2023 Amarjit Nath 0405006WL067830 Amarjit Nath 00415 SBIN0005400 1145 1145 Processed 30/03/2023 0307203189 AMARJIT NATH SO ADHAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
259 BAJALI AS-05-006-005-002/156-A
() 		0405006000NRG23260320230569819 27/03/2023 Mr. Bisweswar Bhagawati 0405006WL067602 Mr. Bisweswar Bhagawati 00415 SBIN0007700 458 458 Processed 30/03/2023 0307203192 BISWESWAR BHAGAWATI UCO BANK(607066)
SubTotal 458 458
260 BAJALI AS-05-006-012-005/142
() 		0405006012NRG23260320230567831 27/03/2023 Phukan Ramchiary 0405006012WL067304 Phukan Ramchiary 00415 SBIN0011609 916 916 Processed 30/03/2023 0307203033 MR PHUKAN RAMCHIARY STATE BANK OF INDIA(508548)
SubTotal 916 916
261 BAJALI AS-05-006-005-001/74
() 		0405006000NRG23270320230571724 27/03/2023 Sabita Roy 0405006WL067966 Sabita Roy 00415 SBIN0013448 916 916 Processed 30/03/2023 0307203227 MRS SABITA ROY STATE BANK OF INDIA(508548)
262 BAJALI AS-05-006-012-002/123
() 		0405006012NRG23260320230567929 27/03/2023 Mr. Gajen Das 0405006012WL067324 Mr. Gajen Das 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307203188 MR GAJEN DAS STATE BANK OF INDIA(508548)
263 BAJALI AS-05-006-012-002/140-A
() 		0405006000NRG23260320230569752 27/03/2023 Naba Jyoti Sarma 0405006WL067581 Naba Jyoti Sarma 00415 SBIN0013448 1145 1145 Processed 30/03/2023 0307203195 MR NABA JYOTI SARMA STATE BANK OF INDIA(508548)
264 BAJALI AS-05-006-015-004/899
() 		0405006015NRG23260320230569776 27/03/2023 Mrs Amicha Begam 0405006015WL067585 Mrs Amicha Begam 00415 SBIN0013448 2748 2748 Processed 30/03/2023 0307203028 MRS AMICHA BEGAM STATE BANK OF INDIA(508548)
265 BAJALI AS-05-006-015-005/1021
() 		0405006015NRG23260320230570992 27/03/2023 Shri Ruma Baishya 0405006015WL067824 Shri Ruma Baishya 00415 SBIN0013448 2748 2748 Processed 30/03/2023 0307203226 MRS RUMA BAISHYA STATE BANK OF INDIA(508548)
266 BAJALI AS-05-006-015-005/110
() 		0405006015NRG23260320230570994 27/03/2023 Shri Sarojani Das 0405006015WL067824 Shri Sarojani Das 00415 SBIN0013448 2748 2748 Processed 30/03/2023 0307203224 MRS CHAROJANI DAS STATE BANK OF INDIA(508548)
267 BAJALI AS-05-006-017-001/56-A
() 		0405006000NRG23270320230573222 27/03/2023 Ananta Roy 0405006WL068155 Ananta Roy 00415 SBIN0013448 687 687 Processed 30/03/2023 0307203217 MR ANANTA ROY STATE BANK OF INDIA(508548)
SubTotal 12366 12366
268 BAJALI AS-05-006-003-001/23-B
() 		0405006000NRG23270320230576141 27/03/2023 Abdul Mannan 0405006WL068585 Abdul Mannan 00462 UCBA0000677 1374 1374 Processed 30/03/2023 0307203153 ABDUL MANNAN UCO BANK(607066)
SubTotal 1374 1374
269 BAJALI AS-05-006-015-005/148-A
() 		0405006015NRG23270320230571315 27/03/2023 Sankar Roy 0405006015WL067914 Sankar Roy 00462 UCBA0001994 2748 2748 Processed 30/03/2023 0307203186 SANKAR ROY UCO BANK(607066)
SubTotal 2748 2748
270 BAJALI AS-05-006-002-003/55-A
() 		0405006000NRG23260320230569420 27/03/2023 Hemanga Talukdar 0405006WL067524 Hemanga Talukdar 00462 UCBA0002824 1145 1145 Processed 30/03/2023 0307203190 HEMANGGA KALITA UCO BANK(607066)
271 BAJALI AS-05-006-014-008/64
() 		0405006000NRG23250320230567623 27/03/2023 Biren Kalita 0405006WL067267 Biren Kalita 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307203152 BIREN CHANDRA KALITA UCO BANK(607066)
272 BAJALI AS-05-006-016-003/194
() 		0405006016NRG23260320230568905 27/03/2023 Kiran Roy 0405006016WL067453 Kiran Roy 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307203191 KIRAN ROY UCO BANK(607066)
SubTotal 3893 3893
273 BAJALI AS-05-006-001-001/113-A
() 		0405006000NRG23270320230576219 27/03/2023 Sanalu Roy 0405006WL068604 Sanalu Roy 00468 UBIN0537900 2290 2290 Processed 30/03/2023 0307203248 SANALU ROY UNION BANK OF INDIA(508500)
274 BAJALI AS-05-006-001-001/261
() 		0405006000NRG23260320230569706 27/03/2023 Kiran Roy 0405006WL067564 Kiran Roy 00468 UBIN0537900 458 458 Processed 30/03/2023 0307203229 KIRAN ROY ASSAM GRAMIN VIKASH BANK(607064)
275 BAJALI AS-05-006-001-001/393-A
() 		0405006000NRG23260320230569625 27/03/2023 Pramilla Roy 0405006WL067538 Pramilla Roy 00468 UBIN0537900 687 687 Processed 30/03/2023 0307203261 PRAMILLA ROY WO ABHAY ROY UNION BANK OF INDIA(508500)
276 BAJALI AS-05-006-001-001/81
() 		0405006000NRG23270320230576220 27/03/2023 Nikunja Roy 0405006WL068604 Nikunja Roy 00468 UBIN0537900 2290 2290 Processed 30/03/2023 0307203242 NIKUNJA ROY ASSAM GRAMIN VIKASH BANK(607064)
277 BAJALI AS-05-006-001-003/317
() 		0405006000NRG23260320230569698 27/03/2023 Utpal Deka 0405006WL067556 Utpal Deka 00468 UBIN0537900 458 458 Processed 30/03/2023 0307203247 UTPAL DEKA UNION BANK OF INDIA(508500)
278 BAJALI AS-05-006-001-004/79-D
() 		0405006000NRG23260320230569627 27/03/2023 Gautam Baruah 0405006WL067539 Gautam Baruah 00468 UBIN0537900 2290 2290 Processed 30/03/2023 0307203260 GAUTAM BARUAH C/O SARBESWAR BARUAH UNION BANK OF INDIA(508500)
279 BAJALI AS-05-006-003-005/137-C
() 		0405006000NRG23270320230576121 27/03/2023 Pinuma as 0405006WL068582 Pinuma as 00468 UBIN0537900 458 458 Processed 30/03/2023 0307203269 PINUMA DAS UNION BANK OF INDIA(508500)
280 BAJALI AS-05-006-005-001/251
() 		0405006000NRG23260320230569813 27/03/2023 Ayub Ali 0405006WL067598 Ayub Ali 00468 UBIN0537900 458 458 Processed 30/03/2023 0307203259 AYUB ALI S/O SAHER ALI UNION BANK OF INDIA(508500)
281 BAJALI AS-05-006-005-003/196-C
() 		0405006000NRG23260320230570004 27/03/2023 Banamali Baro 0405006WL067669 Banamali Baro 00468 UBIN0537900 458 458 Processed 30/03/2023 0307203257 MR BANAMALI BARO STATE BANK OF INDIA(508548)
282 BAJALI AS-05-006-005-003/396
() 		0405006000NRG23260320230570236 27/03/2023 Tiken Chandra Baro 0405006WL067760 Tiken Chandra Baro 00468 UBIN0537900 458 458 Processed 30/03/2023 0307203268 TIKEN CHANDRA BARO UNION BANK OF INDIA(508500)
283 BAJALI AS-05-006-007-001/8
() 		0405006000NRG23270320230575733 27/03/2023 Haren Baishya 0405006WL068486 Haren Baishya 00468 UBIN0537900 916 916 Processed 30/03/2023 0307203279 HAREN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
284 BAJALI AS-05-006-007-002/56
() 		0405006000NRG23270320230575011 27/03/2023 Jatin Kalita 0405006WL068403 Jatin Kalita 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307203262 JATIN KALITA S/O KANAK KALITA UNION BANK OF INDIA(508500)
285 BAJALI AS-05-006-007-003/14-A
() 		0405006000NRG23270320230575174 27/03/2023 Ranjit Khataniyar 0405006WL068433 Ranjit Khataniyar 00468 UBIN0537900 916 916 Processed 30/03/2023 0307203245 RANJIT KHATANIAR UNION BANK OF INDIA(508500)
286 BAJALI AS-05-006-007-004/118-A
() 		0405006000NRG23270320230576181 27/03/2023 Bichitra Nath 0405006WL068593 Bichitra Nath 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203249 BICHITRA NATH ASSAM GRAMIN VIKASH BANK(607064)
287 BAJALI AS-05-006-007-004/18
() 		0405006000NRG23270320230575429 27/03/2023 Karuna Kalita 0405006WL068451 Karuna Kalita 00468 UBIN0537900 916 916 Processed 30/03/2023 0307203250 KARUNA KALITA CANARA BANK(508532)
288 BAJALI AS-05-006-007-006/254
() 		0405006000NRG23260320230571030 27/03/2023 Pabitra Das 0405006WL067835 Pabitra Das 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307203244 PABITRA DAS UNION BANK OF INDIA(508500)
289 BAJALI AS-05-006-007-006/31-B
() 		0405006000NRG23270320230575803 27/03/2023 Champa Das 0405006WL068504 Champa Das 00468 UBIN0537900 916 916 Processed 30/03/2023 0307203276 CHAMPA DAS UNION BANK OF INDIA(508500)
290 BAJALI AS-05-006-008-001/148-B
() 		0405006000NRG23270320230576190 27/03/2023 Jatindra Nath Das 0405006WL068595 Jatindra Nath Das 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203230 SHRI JATINDRA NATH DAS STATE BANK OF INDIA(508548)
291 BAJALI AS-05-006-008-004/200-D
() 		0405006000NRG23270320230576238 27/03/2023 Mridul Das 0405006WL068609 Mridul Das 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203234 MRIDUL DAS UNION BANK OF INDIA(508500)
292 BAJALI AS-05-006-008-005/87
() 		0405006000NRG23250320230567526 27/03/2023 Ratan Barman 0405006WL067259 Ratan Barman 00468 UBIN0537900 458 458 Processed 30/03/2023 0307203254 RATAN BARMAN UNION BANK OF INDIA(508500)
293 BAJALI AS-05-006-012-002/144
() 		0405006000NRG23260320230569758 27/03/2023 Dhruba Sharma 0405006WL067581 Dhruba Sharma 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307203256 DHRUBA SHARMA UNION BANK OF INDIA(508500)
294 BAJALI AS-05-006-014-001/42-D
() 		0405006000NRG23270320230576200 27/03/2023 Lohit Dutta 0405006WL068598 Lohit Dutta 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307203235 LOHIT DUTTA. UNION BANK OF INDIA(508500)
295 BAJALI AS-05-006-014-001/84-A
() 		0405006000NRG23250320230567556 27/03/2023 Kangkan Bhuyan 0405006WL067267 Kangkan Bhuyan 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307203239 KANGKAN BHUYAN UNION BANK OF INDIA(508500)
296 BAJALI AS-05-006-014-004/75
() 		0405006000NRG23270320230576206 27/03/2023 Udhab Deka 0405006WL068599 Udhab Deka 00468 UBIN0537900 916 916 Processed 30/03/2023 0307203232 UDDHAB KALITA ASSAM GRAMIN VIKASH BANK(607064)
297 BAJALI AS-05-006-014-005/103
() 		0405006000NRG23250320230567557 27/03/2023 Mathura Thakuria 0405006WL067267 Mathura Thakuria 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307203240 ASHMITA THAKURIA UCO BANK(607066)
298 BAJALI AS-05-006-014-005/97-A
() 		0405006000NRG23250320230567563 27/03/2023 Ramani Thakuria 0405006WL067267 Ramani Thakuria 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307203241 RAMANI THAKURIA CANARA BANK(508532)
299 BAJALI AS-05-006-014-006/213
() 		0405006000NRG23270320230576211 27/03/2023 Bhupen Roy 0405006WL068600 Bhupen Roy 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307203246 BHUPEN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAJALI AS-05-006-014-006/245
() 		0405006000NRG23250320230567573 27/03/2023 Apurba Roy 0405006WL067267 Apurba Roy 00468 UBIN0537900 916 916 Processed 30/03/2023 0307203263 APURBA ROY UNION BANK OF INDIA(508500)
301 BAJALI AS-05-006-014-006/263-C
() 		0405006000NRG23250320230567581 27/03/2023 Dipa Thakuria 0405006WL067267 Dipa Thakuria 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307203264 DIPA THAKURIA UNION BANK OF INDIA(508500)
302 BAJALI AS-05-006-014-006/9
() 		0405006000NRG23250320230567598 27/03/2023 Upen Kalita 0405006WL067267 Upen Kalita 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307203237 UPEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAJALI AS-05-006-014-008/119
() 		0405006000NRG23250320230567612 27/03/2023 Luken Kalita 0405006WL067267 Luken Kalita 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307203238 LUKEN KALITA, S/O: MAHESH KALITA UNION BANK OF INDIA(508500)
304 BAJALI AS-05-006-014-008/16
() 		0405006000NRG23250320230567615 27/03/2023 Hemanta Kalita 0405006WL067267 Hemanta Kalita 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307203258 HEMANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAJALI AS-05-006-014-008/212
() 		0405006000NRG23270320230576204 27/03/2023 Jyouti Boro 0405006WL068598 Jyouti Boro 00468 UBIN0537900 1374 1374 Rejected 30/03/2023 0307203231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BAJALI AS-05-006-014-008/233
() 		0405006000NRG23270320230576207 27/03/2023 Ramala Boro 0405006WL068599 Ramala Boro 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307203233 RAMALA BORO UNION BANK OF INDIA(508500)
307 BAJALI AS-05-006-014-008/644
() 		0405006000NRG23270320230576212 27/03/2023 Harkanta Roy 0405006WL068600 Harkanta Roy 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307203236 HARKANTA ROY. UNION BANK OF INDIA(508500)
308 BAJALI AS-05-006-015-001/1012
() 		0405006015NRG23270320230571313 27/03/2023 Hem sharan 0405006015WL067914 Hem sharan 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203278 HEMSHARAN UNION BANK OF INDIA(508500)
309 BAJALI AS-05-006-015-001/80-C
() 		0405006000NRG23270320230575122 27/03/2023 Gunadhar Kakati 0405006WL068427 Gunadhar Kakati 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203251 GUNADHAR KAKATI UNION BANK OF INDIA(508500)
310 BAJALI AS-05-006-015-001/80-C
() 		0405006000NRG23270320230575123 27/03/2023 Runu Kakati 0405006WL068427 Runu Kakati 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203275 RUNU KAKATI UNION BANK OF INDIA(508500)
311 BAJALI AS-05-006-015-002/1082
() 		0405006015NRG23260320230569763 27/03/2023 Bina Kalita 0405006015WL067582 Bina Kalita 00468 UBIN0537900 687 687 Processed 30/03/2023 0307203252 BINA DAS INDIAN OVERSEAS BANK(508541)
312 BAJALI AS-05-006-015-003/48
() 		0405006015NRG23270320230571296 27/03/2023 Bharati Das 0405006015WL067911 Bharati Das 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307203024 BHARATI DAS UNION BANK OF INDIA(508500)
313 BAJALI AS-05-006-015-004/176
() 		0405006015NRG23260320230569783 27/03/2023 Chukuri Bibi 0405006015WL067586 Chukuri Bibi 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203270 CHUKURI BIBI UNION BANK OF INDIA(508500)
314 BAJALI AS-05-006-015-004/899
() 		0405006015NRG23260320230569775 27/03/2023 Jafar Ali 0405006015WL067585 Jafar Ali 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203271 JAFAR ALI UNION BANK OF INDIA(508500)
315 BAJALI AS-05-006-015-005/1030
() 		0405006015NRG23270320230571272 27/03/2023 Pakhila Talukdar 0405006015WL067906 Pakhila Talukdar 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203272 POKHILA TALUKDAR UNION BANK OF INDIA(508500)
316 BAJALI AS-05-006-015-005/170
() 		0405006015NRG23260320230569802 27/03/2023 Kusumi Talukdar 0405006015WL067591 Kusumi Talukdar 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203273 KUSUMI TALUKDAR UNION BANK OF INDIA(508500)
317 BAJALI AS-05-006-015-006/572
() 		0405006015NRG23260320230569806 27/03/2023 Mr Haricharan Roy 0405006015WL067594 Mr Haricharan Roy 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203277 HARICHARAN ROY UNION BANK OF INDIA(508500)
318 BAJALI AS-05-006-015-006/572
() 		0405006015NRG23260320230569807 27/03/2023 Panimala Roy 0405006015WL067594 Panimala Roy 00468 UBIN0537900 2748 2748 Processed 30/03/2023 0307203274 PANIMALA ROY UNION BANK OF INDIA(508500)
319 BAJALI AS-05-006-016-002/583
() 		0405006016NRG23270320230572667 27/03/2023 Parhej Ali 0405006016WL068102 Parhej Ali 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307203266 PARHEJ ALI UNION BANK OF INDIA(508500)
320 BAJALI AS-05-006-016-002/90-B
() 		0405006016NRG23260320230569039 27/03/2023 Chantara Bibi 0405006016WL067470 Chantara Bibi 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307203267 CHANTARA BIBI UNION BANK OF INDIA(508500)
321 BAJALI AS-05-006-016-003/185
() 		0405006016NRG23260320230569111 27/03/2023 Sabita Boro 0405006016WL067478 Sabita Boro 00468 UBIN0537900 916 916 Processed 30/03/2023 0307203265 SABITA BORO W/O: MILAN BORA UNION BANK OF INDIA(508500)
322 BAJALI AS-05-006-016-004/125-A
() 		0405006016NRG23260320230568906 27/03/2023 Sarada Das 0405006016WL067453 Sarada Das 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307203228 SARADA DAS. UNION BANK OF INDIA(508500)
323 BAJALI AS-05-006-017-002/180
() 		0405006000NRG23270320230573471 27/03/2023 Raju Das 0405006WL068180 Raju Das 00468 UBIN0537900 687 687 Processed 30/03/2023 0307203253 RAJU DAS CANARA BANK(508532)
324 BAJALI AS-05-006-017-002/300
() 		0405006000NRG23270320230573475 27/03/2023 Gopal Kalita 0405006WL068180 Gopal Kalita 00468 UBIN0537900 687 687 Processed 30/03/2023 0307203255 GOPAL KALITA UNION BANK OF INDIA(508500)
SubTotal 76257 76257
325 BAJALI AS-05-006-003-001/64
() 		0405006000NRG23270320230576113 27/03/2023 Prafulla Medhi 0405006WL068581 Prafulla Medhi 00468 UBIN0546747 458 458 Processed 30/03/2023 0307203034 PRAFULLA MEDHI UNION BANK OF INDIA(508500)
SubTotal 458 458
326 BAJALI AS-05-006-015-005/170
() 		0405006015NRG23260320230569801 27/03/2023 Pradip Talukdar 0405006015WL067591 Pradip Talukdar 00612 HDFC0CACABL 2748 2748 Processed 30/03/2023 0307203185 PRADIP TALUKDAR CANARA BANK(508532)
SubTotal 2748 2748
Total 437619 437619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_270323APB_FTO_194111 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 15114
2 BAJALI AS0405006_270323APB_FTO_194111 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 22671
3 BAJALI AS0405006_270323APB_FTO_194111 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 81753
4 BAJALI AS0405006_270323APB_FTO_194111 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 46945
5 BAJALI AS0405006_270323APB_FTO_194111 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 26564
6 BAJALI AS0405006_270323APB_FTO_194111 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 7786
7 BAJALI AS0405006_270323APB_FTO_194111 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 1145
8 BAJALI AS0405006_270323APB_FTO_194111 Assam Gramin Vikash Bank UTBI0RRBAGB Nityananda 1145
9 BAJALI AS0405006_270323APB_FTO_194111 Assam Gramin Vikash Bank UTBI0RRBAGB Patacharkuchi 2748
10 BAJALI AS0405006_270323APB_FTO_194111 Assam Gramin Vikash Bank UTBI0RRBAGB Saderi 1832
11 BAJALI AS0405006_270323APB_FTO_194111 Canara Bank CNRB0001755 PATHSALA 53128
12 BAJALI AS0405006_270323APB_FTO_194111 Canara Bank CNRB0001756 CHOUKHUTY 12366
13 BAJALI AS0405006_270323APB_FTO_194111 HDFC Bank HDFC0002824 PATHSHALA 2519
14 BAJALI AS0405006_270323APB_FTO_194111 Indian Overseas Bank IOBA0003426 PATHSALA 28854
15 BAJALI AS0405006_270323APB_FTO_194111 Punjab National Bank PUNB0201520 Pathsala 2748
16 BAJALI AS0405006_270323APB_FTO_194111 State Bank of India SBIN0002099 PATHSALA 27938
17 BAJALI AS0405006_270323APB_FTO_194111 State Bank of India SBIN0005400 SALAKATI 1145
18 BAJALI AS0405006_270323APB_FTO_194111 State Bank of India SBIN0007700 GUWAHATI MEDICAL COLLEGE 458
19 BAJALI AS0405006_270323APB_FTO_194111 State Bank of India SBIN0011609 TIHU 916
20 BAJALI AS0405006_270323APB_FTO_194111 State Bank of India SBIN0013448 PATACHARKUCHI 12366
21 BAJALI AS0405006_270323APB_FTO_194111 UCO Bank UCBA0000677 JALAHGHAT 1374
22 BAJALI AS0405006_270323APB_FTO_194111 UCO Bank UCBA0001994 DOWN TOWN BR.,GUWAHATI 2748
23 BAJALI AS0405006_270323APB_FTO_194111 UCO Bank UCBA0002824 PATHSALA 3893
24 BAJALI AS0405006_270323APB_FTO_194111 Union Bank of India UBIN0537900 PATHSALA 76257
25 BAJALI AS0405006_270323APB_FTO_194111 Union Bank of India UBIN0546747 GODHULIGAON 458
26 BAJALI AS0405006_270323APB_FTO_194111 Apex Cooperative Bank Ltd HDFC0CACABL Barpeta Road 2748

Download In Excel