Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:44:20 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_020223APB_FTO_176291
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 BIHDIA JAJIKONA AS-07-014-001-001/1336
(NAGAON) 		0407014000NRG23141220220332205 02/02/2023 BIPLAB KALITA 0407014WL031469 BIPLAB KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173016037 BIPLAB KALITA PUNJAB & SIND BANK(607087)
2 BIHDIA JAJIKONA AS-07-014-001-001/1370
(NAGAON) 		0407014000NRG23161220220336499 02/02/2023 BHUPEN SARMA 0407014WL032099 BHUPEN SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016324 BHUPEN SARMA AXIS BANK(607153)
3 BIHDIA JAJIKONA AS-07-014-001-001/73
(NAGAON) 		0407014000NRG23171220220338661 02/02/2023 ABALA KALITA 0407014WL032296 ABALA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173016622 ABALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 BIHDIA JAJIKONA AS-07-014-001-001/763
(NAGAON) 		0407014000NRG23171220220338610 02/02/2023 BIREN DEKA 0407014WL032288 BIREN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173016039 BIREN DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 BIHDIA JAJIKONA AS-07-014-001-001/794
(NAGAON) 		0407014000NRG23141220220331658 02/02/2023 KANIKA CHOUDHURY 0407014WL031392 KANIKA CHOUDHURY 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016197 KANIKA CHUDHUORY ASSAM GRAMIN VIKASH BANK(607064)
6 BIHDIA JAJIKONA AS-07-014-001-001/872
(NAGAON) 		0407014000NRG23191220220340759 02/02/2023 SATYAENDRA DEKA 0407014WL032646 SATYAENDRA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016369 SATYEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 BIHDIA JAJIKONA AS-07-014-001-001/909
(NAGAON) 		0407014000NRG23171220220338585 02/02/2023 KULADHAR DEKA 0407014WL032284 KULADHAR DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173016623 KULADHAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHDIA JAJIKONA AS-07-014-001-001/985
(NAGAON) 		0407014000NRG23161220220336512 02/02/2023 NAREN DEKA 0407014WL032099 NAREN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016446 NAREN DEKA S O SACHINDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 BIHDIA JAJIKONA AS-07-014-001-002/1077
(NAGAON) 		0407014000NRG23141220220331861 02/02/2023 MIRA BEGUM 0407014WL031436 MIRA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016253 MIRA BEGUM CANARA BANK(508532)
10 BIHDIA JAJIKONA AS-07-014-001-003/148
(NAGAON) 		0407014000NRG23131220220328702 02/02/2023 JAMUNA BAISHYA 0407014WL031014 JAMUNA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016657 MRS JAMUNA BAISHYA STATE BANK OF INDIA(508548)
11 BIHDIA JAJIKONA AS-07-014-001-003/148
(NAGAON) 		0407014000NRG23131220220328686 02/02/2023 JAMUNA BAISHYA 0407014WL031013 JAMUNA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016656 MRS JAMUNA BAISHYA STATE BANK OF INDIA(508548)
12 BIHDIA JAJIKONA AS-07-014-001-003/148
(NAGAON) 		0407014000NRG23131220220328685 02/02/2023 Ranjit Baishya 0407014WL031013 Ranjit Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016655 RANJIT BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
13 BIHDIA JAJIKONA AS-07-014-001-003/148
(NAGAON) 		0407014000NRG23131220220328701 02/02/2023 Ranjit Baishya 0407014WL031014 Ranjit Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016654 RANJIT BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
14 BIHDIA JAJIKONA AS-07-014-001-003/15-B
(NAGAON) 		0407014000NRG23131220220328688 02/02/2023 BHABANI BAISHYA 0407014WL031013 BHABANI BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016653 SRI BHABANI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
15 BIHDIA JAJIKONA AS-07-014-001-003/15-B
(NAGAON) 		0407014000NRG23131220220328704 02/02/2023 BHABANI BAISHYA 0407014WL031014 BHABANI BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016652 SRI BHABANI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
16 BIHDIA JAJIKONA AS-07-014-001-003/155
(NAGAON) 		0407014000NRG23141220220331747 02/02/2023 AINUL ALI 0407014WL031411 AINUL ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016457 AINUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHDIA JAJIKONA AS-07-014-001-003/186
(NAGAON) 		0407014000NRG23141220220331867 02/02/2023 BHUMITRA DEKA 0407014WL031438 BHUMITRA DEKA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173016022 BHUMITRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 BIHDIA JAJIKONA AS-07-014-001-003/201
(NAGAON) 		0407014000NRG23171220220338602 02/02/2023 RINA DEKA 0407014WL032286 RINA DEKA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173016040 RINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 BIHDIA JAJIKONA AS-07-014-001-003/286
(NAGAON) 		0407014000NRG23141220220331811 02/02/2023 CHANBANU BEGUM 0407014WL031423 CHANBANU BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016527 CHANABANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
20 BIHDIA JAJIKONA AS-07-014-001-003/495
(NAGAON) 		0407014000NRG23131220220328713 02/02/2023 BICHITRA BAISHYA 0407014WL031014 BICHITRA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016540 BICHITRA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHDIA JAJIKONA AS-07-014-001-003/495
(NAGAON) 		0407014000NRG23131220220328695 02/02/2023 BICHITRA BAISHYA 0407014WL031013 BICHITRA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016539 BICHITRA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIHDIA JAJIKONA AS-07-014-001-003/496
(NAGAON) 		0407014000NRG23171220220338665 02/02/2023 ARABINDA BAISHYA 0407014WL032296 ARABINDA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173016682 ARABINDA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIHDIA JAJIKONA AS-07-014-001-003/502
(NAGAON) 		0407014000NRG23131220220328697 02/02/2023 BISHAY KR. BAISHYA 0407014WL031013 BISHAY KR. BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016188 BISHAY KUMAR BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIHDIA JAJIKONA AS-07-014-001-003/502
(NAGAON) 		0407014000NRG23131220220328715 02/02/2023 BISHAY KR. BAISHYA 0407014WL031014 BISHAY KR. BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016187 BISHAY KUMAR BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIHDIA JAJIKONA AS-07-014-001-003/72
(NAGAON) 		0407014000NRG23171220220338618 02/02/2023 BIREN BAISHYA 0407014WL032288 BIREN BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173016385 BIREN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
26 BIHDIA JAJIKONA AS-07-014-001-003/72
(NAGAON) 		0407014000NRG23171220220338619 02/02/2023 KIRAN BAISHYA 0407014WL032288 KIRAN BAISHYA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173016020 KIRAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
27 BIHDIA JAJIKONA AS-07-014-001-003/96
(NAGAON) 		0407014000NRG23141220220331709 02/02/2023 MALATI BAISHYA 0407014WL031399 MALATI BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016417 MALATI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
28 BIHDIA JAJIKONA AS-07-014-001-004/1041
(NAGAON) 		0407014000NRG23191220220340764 02/02/2023 BINDU DEKA 0407014WL032647 BINDU DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173016617 BINDU DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 BIHDIA JAJIKONA AS-07-014-001-004/1041
(NAGAON) 		0407014000NRG23191220220340763 02/02/2023 NIRANJAN DEKA 0407014WL032647 NIRANJAN DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173016619 NIRANJAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
30 BIHDIA JAJIKONA AS-07-014-001-004/1041
(NAGAON) 		0407014000NRG23141220220331768 02/02/2023 NIRANJAN DEKA 0407014WL031414 NIRANJAN DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173016618 NIRANJAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 BIHDIA JAJIKONA AS-07-014-001-004/1134
(NAGAON) 		0407014000NRG23161220220335794 02/02/2023 NARAYAN DAS 0407014WL032009 NARAYAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016135 NARAYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
32 BIHDIA JAJIKONA AS-07-014-001-004/1134
(NAGAON) 		0407014000NRG23121220220326371 02/02/2023 NARAYAN DAS 0407014WL030772 NARAYAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016134 NARAYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
33 BIHDIA JAJIKONA AS-07-014-001-004/1134
(NAGAON) 		0407014000NRG23121220220326372 02/02/2023 RUMI DAS 0407014WL030772 RUMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016137 RUMI DSA ASSAM GRAMIN VIKASH BANK(607064)
34 BIHDIA JAJIKONA AS-07-014-001-004/1134
(NAGAON) 		0407014000NRG23161220220335795 02/02/2023 RUMI DAS 0407014WL032009 RUMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016136 RUMI DSA ASSAM GRAMIN VIKASH BANK(607064)
35 BIHDIA JAJIKONA AS-07-014-001-004/1150
(NAGAON) 		0407014000NRG23121220220326374 02/02/2023 BANDANA DEKA 0407014WL030772 BANDANA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016695 BANDANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
36 BIHDIA JAJIKONA AS-07-014-001-004/1205
(NAGAON) 		0407014000NRG23141220220329653 02/02/2023 BHUPEN RAJBONGSHI 0407014WL031156 BHUPEN RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016180 BHUPEN RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIHDIA JAJIKONA AS-07-014-001-004/1213
(NAGAON) 		0407014000NRG23141220220329654 02/02/2023 KAMESWAR RAJBONGSHI 0407014WL031156 KAMESWAR RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016181 KAMESHWAR RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
38 BIHDIA JAJIKONA AS-07-014-001-004/1213
(NAGAON) 		0407014000NRG23141220220329655 02/02/2023 PRANITA RAJBONGSHI 0407014WL031156 PRANITA RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016028 PRANITA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
39 BIHDIA JAJIKONA AS-07-014-001-004/237
(NAGAON) 		0407014000NRG23171220220338606 02/02/2023 BRAJEN DEKA 0407014WL032286 BRAJEN DEKA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173016027 BRAJEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
40 BIHDIA JAJIKONA AS-07-014-001-004/343
(NAGAON) 		0407014000NRG23171220220338712 02/02/2023 Maheshwar Deka 0407014WL032303 Maheshwar Deka 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173016129 MAHESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
41 BIHDIA JAJIKONA AS-07-014-001-004/382
(NAGAON) 		0407014000NRG23161220220335801 02/02/2023 Sukreswar Deka 0407014WL032009 Sukreswar Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016140 SHUKLESHWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIHDIA JAJIKONA AS-07-014-001-004/382
(NAGAON) 		0407014000NRG23121220220326379 02/02/2023 Sukreswar Deka 0407014WL030772 Sukreswar Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016139 SHUKLESHWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIHDIA JAJIKONA AS-07-014-001-004/384
(NAGAON) 		0407014000NRG23171220220338588 02/02/2023 TIRTHA NATH DEKA 0407014WL032284 TIRTHA NATH DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173016451 TIRTHANATH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIHDIA JAJIKONA AS-07-014-001-004/460
(NAGAON) 		0407014000NRG23161220220335803 02/02/2023 JATIN DEKA 0407014WL032009 JATIN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016141 JATIN DEKA ASSAM GRAMIN VIKASH BANK(607064)
45 BIHDIA JAJIKONA AS-07-014-001-004/460
(NAGAON) 		0407014000NRG23121220220326381 02/02/2023 JATIN DEKA 0407014WL030772 JATIN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016142 JATIN DEKA ASSAM GRAMIN VIKASH BANK(607064)
46 BIHDIA JAJIKONA AS-07-014-001-004/463
(NAGAON) 		0407014000NRG23121220220326382 02/02/2023 KAILASH CHANDRA DAS 0407014WL030772 KAILASH CHANDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016089 KAILASH CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
47 BIHDIA JAJIKONA AS-07-014-001-004/463
(NAGAON) 		0407014000NRG23161220220335804 02/02/2023 KAILASH CHANDRA DAS 0407014WL032009 KAILASH CHANDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016088 KAILASH CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
48 BIHDIA JAJIKONA AS-07-014-001-004/463
(NAGAON) 		0407014000NRG23121220220326383 02/02/2023 RITAMANI DAS 0407014WL030772 RITAMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016138 RITA MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
49 BIHDIA JAJIKONA AS-07-014-002-001/126
(KARARA) 		0407014000NRG23141220220331561 02/02/2023 SARALA DEKA 0407014WL031381 SARALA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016690 SARALA DEKA PUNJAB & SIND BANK(607087)
50 BIHDIA JAJIKONA AS-07-014-002-001/94
(KARARA) 		0407014000NRG23141220220331562 02/02/2023 Anita Talukdar 0407014WL031381 Anita Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016194 ANITA TALUKDER ASSAM GRAMIN VIKASH BANK(607064)
51 BIHDIA JAJIKONA AS-07-014-002-001/95
(KARARA) 		0407014000NRG23161220220336161 02/02/2023 SAHIRA BEGUM 0407014WL032076 SAHIRA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016526 SAHIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
52 BIHDIA JAJIKONA AS-07-014-002-002/102
(KARARA) 		0407014000NRG23191220220339649 02/02/2023 BHANU DEKA 0407014WL032449 BHANU DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016198 BHANU DEKA PUNJAB & SIND BANK(607087)
53 BIHDIA JAJIKONA AS-07-014-002-002/1232
(KARARA) 		0407014000NRG23161220220336151 02/02/2023 GAFUR ALI 0407014WL032072 GAFUR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016468 GAFUR ALI ASSAM GRAMIN VIKASH BANK(607064)
54 BIHDIA JAJIKONA AS-07-014-002-002/1287
(KARARA) 		0407014000NRG23191220220339652 02/02/2023 SATYANDRA SARMAH 0407014WL032449 SATYANDRA SARMAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173016199 SATEYANDRA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
55 BIHDIA JAJIKONA AS-07-014-002-002/16
(KARARA) 		0407014000NRG23191220220339654 02/02/2023 ANIL TALUKDAR 0407014WL032449 ANIL TALUKDAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173016395 ANIL TALUKDAR PUNJAB & SIND BANK(607087)
56 BIHDIA JAJIKONA AS-07-014-002-002/185
(KARARA) 		0407014000NRG23161220220336152 02/02/2023 SONESWARI CHOUDHURY 0407014WL032072 SONESWARI CHOUDHURY 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173016240 SONESWARI CHOUDHURI ASSAM GRAMIN VIKASH BANK(607064)
57 BIHDIA JAJIKONA AS-07-014-002-002/250
(KARARA) 		0407014000NRG23161220220336153 02/02/2023 KUSUM DEKA 0407014WL032072 KUSUM DEKA 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016504 KUSUM DEKA W/O LT NAGEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
58 BIHDIA JAJIKONA AS-07-014-002-002/254
(KARARA) 		0407014000NRG23171220220339130 02/02/2023 BHASKAR CHOUDHURY 0407014WL032365 BHASKAR CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016195 BHASKAR CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIHDIA JAJIKONA AS-07-014-002-002/277
(KARARA) 		0407014000NRG23171220220339013 02/02/2023 HIMAKSHI KALITA 0407014WL032352 HIMAKSHI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016470 HIMAKSHI KALITA ASSAM GRAMIN VIKASH BANK(607064)
60 BIHDIA JAJIKONA AS-07-014-002-002/277
(KARARA) 		0407014000NRG23171220220339014 02/02/2023 PRADIP DEKA 0407014WL032352 PRADIP DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016473 PRADIP DEKA ASSAM GRAMIN VIKASH BANK(607064)
61 BIHDIA JAJIKONA AS-07-014-002-002/287
(KARARA) 		0407014000NRG23161220220336154 02/02/2023 GITA DEKA 0407014WL032072 GITA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016192 GITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
62 BIHDIA JAJIKONA AS-07-014-002-002/316
(KARARA) 		0407014000NRG23171220220339015 02/02/2023 MALATI CHOUDHURY 0407014WL032352 MALATI CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016472 MALATI CHOUDHURY W/O GAKUL CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
63 BIHDIA JAJIKONA AS-07-014-002-002/336
(KARARA) 		0407014000NRG23161220220336317 02/02/2023 sewali deka 0407014WL032080 sewali deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016196 SHEWALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
64 BIHDIA JAJIKONA AS-07-014-002-002/336
(KARARA) 		0407014000NRG23161220220336316 02/02/2023 SUMI DEKA 0407014WL032080 SUMI DEKA 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016247 SUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
65 BIHDIA JAJIKONA AS-07-014-002-003/40
(KARARA) 		0407014000NRG23121220220327520 02/02/2023 Rustam Ali 0407014WL030891 Rustam Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016605 RUSTOM ALI ASSAM GRAMIN VIKASH BANK(607064)
66 BIHDIA JAJIKONA AS-07-014-002-003/985
(KARARA) 		0407014000NRG23121220220327524 02/02/2023 HUSSAIN ALI 0407014WL030891 HUSSAIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016606 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIHDIA JAJIKONA AS-07-014-002-004/128
(KARARA) 		0407014000NRG23191220220339737 02/02/2023 Giridhar Kakati 0407014WL032469 Giridhar Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016460 GIRIDHAR KAKATI ASSAM GRAMIN VIKASH BANK(607064)
68 BIHDIA JAJIKONA AS-07-014-002-004/145
(KARARA) 		0407014000NRG23171220220339017 02/02/2023 ATUL CHANDRA GOSWAMI 0407014WL032352 ATUL CHANDRA GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016329 ATUL CHANDRA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIHDIA JAJIKONA AS-07-014-002-004/145
(KARARA) 		0407014000NRG23171220220339018 02/02/2023 BARNALI GOSWAMI 0407014WL032352 BARNALI GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016679 BARNALI SARMA ASSAM GRAMIN VIKASH BANK(607064)
70 BIHDIA JAJIKONA AS-07-014-002-004/261
(KARARA) 		0407014000NRG23191220220339750 02/02/2023 JONALI KAKATI 0407014WL032469 JONALI KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016035 JONALI KAKATI WO RATAN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
71 BIHDIA JAJIKONA AS-07-014-002-004/261
(KARARA) 		0407014000NRG23191220220339749 02/02/2023 RATAN KAKATI 0407014WL032469 RATAN KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016191 RATAN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
72 BIHDIA JAJIKONA AS-07-014-002-004/34
(KARARA) 		0407014000NRG23191220220339752 02/02/2023 MAITARA BAISHYA 0407014WL032469 MAITARA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016684 MAITARA BAISHYA PUNJAB & SIND BANK(607087)
73 BIHDIA JAJIKONA AS-07-014-002-004/47
(KARARA) 		0407014000NRG23191220220339659 02/02/2023 BHUBANESWAR BAISHYA 0407014WL032449 BHUBANESWAR BAISHYA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173016391 BHUBANESWAR BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
74 BIHDIA JAJIKONA AS-07-014-002-004/47
(KARARA) 		0407014000NRG23191220220339660 02/02/2023 BHUBANESWAR BAISHYA 0407014WL032449 BHUBANESWAR BAISHYA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173016392 BHUBANESWAR BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
75 BIHDIA JAJIKONA AS-07-014-002-004/59
(KARARA) 		0407014000NRG23191220220339756 02/02/2023 HARIDEB BAISHYA 0407014WL032469 HARIDEB BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016389 HARI DEV BAISHYA S O BAPURAM BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
76 BIHDIA JAJIKONA AS-07-014-002-004/96
(KARARA) 		0407014000NRG23191220220339762 02/02/2023 Krishna Ram Das 0407014WL032469 Krishna Ram Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016390 KRISNA DAS ASSAM GRAMIN VIKASH BANK(607064)
77 BIHDIA JAJIKONA AS-07-014-002-005/23
(KARARA) 		0407014000NRG23141220220331569 02/02/2023 Sri Gagan Deka 0407014WL031381 Sri Gagan Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016193 GAGAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIHDIA JAJIKONA AS-07-014-003-001/1005
(BIHDIA) 		0407014000NRG23141220220331665 02/02/2023 Babul Deka 0407014WL031394 Babul Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016323 BABUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
79 BIHDIA JAJIKONA AS-07-014-003-001/1157
(BIHDIA) 		0407014000NRG23141220220331487 02/02/2023 MUKUT DEKA 0407014WL031376 MUKUT DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016244 MUKUT DEKA ASSAM GRAMIN VIKASH BANK(607064)
80 BIHDIA JAJIKONA AS-07-014-003-001/1178
(BIHDIA) 		0407014000NRG23141220220331666 02/02/2023 NABA KUMAR DEKA 0407014WL031394 NABA KUMAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016499 NABAKUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIHDIA JAJIKONA AS-07-014-003-001/1205
(BIHDIA) 		0407014000NRG23141220220331491 02/02/2023 LAKHYI DEKA 0407014WL031376 LAKHYI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016461 LAKSHI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIHDIA JAJIKONA AS-07-014-003-001/1335
(BIHDIA) 		0407014000NRG23141220220331492 02/02/2023 PADUMI TALUKDER 0407014WL031376 PADUMI TALUKDER 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016503 PADUMI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
83 BIHDIA JAJIKONA AS-07-014-003-001/152
(BIHDIA) 		0407014000NRG23141220220331493 02/02/2023 Bhupen Kalita 0407014WL031376 Bhupen Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016464 BHUPEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIHDIA JAJIKONA AS-07-014-003-001/221
(BIHDIA) 		0407014000NRG23131220220328395 02/02/2023 PURNIMA DEKA 0407014WL030993 PURNIMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016079 PURNIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
85 BIHDIA JAJIKONA AS-07-014-003-001/221
(BIHDIA) 		0407014000NRG23131220220328394 02/02/2023 PURNIMA DEKA 0407014WL030993 PURNIMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016080 PURNIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
86 BIHDIA JAJIKONA AS-07-014-003-001/228
(BIHDIA) 		0407014000NRG23161220220336114 02/02/2023 DIPALI DEKA 0407014WL032067 DIPALI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016238 DIPALI DEKA W/O NRIPEN ASSAM GRAMIN VIKASH BANK(607064)
87 BIHDIA JAJIKONA AS-07-014-003-001/228
(BIHDIA) 		0407014000NRG23161220220336113 02/02/2023 NRIPEN DEKA 0407014WL032067 NRIPEN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016520 NRIPEN DEKA PUNJAB & SIND BANK(607087)
88 BIHDIA JAJIKONA AS-07-014-003-001/2374
(BIHDIA) 		0407014000NRG23141220220331495 02/02/2023 NAMITA DEKA 0407014WL031376 NAMITA DEKA 00029 PUNB0RRBAGB 1356 1356 Processed 03/05/2023 1173016036 NAMITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
89 BIHDIA JAJIKONA AS-07-014-003-001/398
(BIHDIA) 		0407014000NRG23131220220328404 02/02/2023 Krishna Kanta Deka 0407014WL030993 Krishna Kanta Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016383 KRISHNA KANTA DEKA S O DHARJA NATH DEKA ASSAM GRAMIN VIKASH BANK(607064)
90 BIHDIA JAJIKONA AS-07-014-003-001/398
(BIHDIA) 		0407014000NRG23131220220328403 02/02/2023 Krishna Kanta Deka 0407014WL030993 Krishna Kanta Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016384 KRISHNA KANTA DEKA S O DHARJA NATH DEKA ASSAM GRAMIN VIKASH BANK(607064)
91 BIHDIA JAJIKONA AS-07-014-003-001/429
(BIHDIA) 		0407014000NRG23141220220331672 02/02/2023 Rebati Deka 0407014WL031394 Rebati Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016456 REWATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
92 BIHDIA JAJIKONA AS-07-014-003-001/450
(BIHDIA) 		0407014000NRG23131220220328407 02/02/2023 Satyajit Kalita 0407014WL030993 Satyajit Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016243 SATYAJIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIHDIA JAJIKONA AS-07-014-003-001/450
(BIHDIA) 		0407014000NRG23131220220328408 02/02/2023 Satyajit Kalita 0407014WL030993 Satyajit Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016242 SATYAJIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIHDIA JAJIKONA AS-07-014-003-001/8
(BIHDIA) 		0407014000NRG23141220220331498 02/02/2023 NIJARA DEKA 0407014WL031376 NIJARA DEKA 00029 PUNB0RRBAGB 1356 1356 Processed 03/05/2023 1173016246 NIJARA DEKA ASSAM GRAMIN VIKASH BANK(607064)
95 BIHDIA JAJIKONA AS-07-014-003-001/802
(BIHDIA) 		0407014000NRG23141220220331499 02/02/2023 MINATI DEVI 0407014WL031376 MINATI DEVI 00029 PUNB0RRBAGB 1356 1356 Processed 03/05/2023 1173016245 MINATI DEVI WO DHIRAJ ASSAM GRAMIN VIKASH BANK(607064)
96 BIHDIA JAJIKONA AS-07-014-003-001/807
(BIHDIA) 		0407014000NRG23131220220328416 02/02/2023 DHANESWARI DEKA 0407014WL030993 DHANESWARI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016374 DHANESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
97 BIHDIA JAJIKONA AS-07-014-003-001/807
(BIHDIA) 		0407014000NRG23131220220328415 02/02/2023 DHANESWARI DEKA 0407014WL030993 DHANESWARI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016375 DHANESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
98 BIHDIA JAJIKONA AS-07-014-003-001/816
(BIHDIA) 		0407014000NRG23141220220331674 02/02/2023 RUPAJYOTI DEKA 0407014WL031394 RUPAJYOTI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016239 RUPJYOTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
99 BIHDIA JAJIKONA AS-07-014-003-001/855
(BIHDIA) 		0407014000NRG23141220220331501 02/02/2023 Biswanath Deka 0407014WL031376 Biswanath Deka 00029 PUNB0RRBAGB 1356 1356 Processed 03/05/2023 1173016455 BISWANATH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIHDIA JAJIKONA AS-07-014-003-001/891
(BIHDIA) 		0407014000NRG23141220220331502 02/02/2023 JADAV KALITA 0407014WL031376 JADAV KALITA 00029 PUNB0RRBAGB 1356 1356 Processed 03/05/2023 1173016327 JADAB KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIHDIA JAJIKONA AS-07-014-003-001/993
(BIHDIA) 		0407014000NRG23161220220336126 02/02/2023 Renu Devi 0407014WL032067 Renu Devi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016042 RENU DEVI ASSAM GRAMIN VIKASH BANK(607064)
102 BIHDIA JAJIKONA AS-07-014-003-002/1236
(BIHDIA) 		0407014000NRG23091220220324257 02/02/2023 GAJIN DEKA 0407014WL030446 GAJIN DEKA 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016602 GAJIN BARUA ASSAM GRAMIN VIKASH BANK(607064)
103 BIHDIA JAJIKONA AS-07-014-003-002/1236
(BIHDIA) 		0407014000NRG23091220220324258 02/02/2023 Tilu Deka 0407014WL030446 Tilu Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016603 TILU DEKA ASSAM GRAMIN VIKASH BANK(607064)
104 BIHDIA JAJIKONA AS-07-014-003-002/156-A
(BIHDIA) 		0407014000NRG23111220220325133 02/02/2023 raghunath baruah 0407014WL030582 raghunath baruah 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016500 RAGHUNATH BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIHDIA JAJIKONA AS-07-014-003-002/241-B
(BIHDIA) 		0407014000NRG23131220220328440 02/02/2023 Bharati Deka 0407014WL030995 Bharati Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016517 BHARATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
106 BIHDIA JAJIKONA AS-07-014-003-002/265
(BIHDIA) 		0407014000NRG23161220220336160 02/02/2023 Miss Full Bibi 0407014WL032075 Miss Full Bibi 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016458 FUL BIBI W/O JANIR ASSAM GRAMIN VIKASH BANK(607064)
107 BIHDIA JAJIKONA AS-07-014-003-002/40
(BIHDIA) 		0407014000NRG23091220220324319 02/02/2023 Gani Ali 0407014WL030460 Gani Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016379 GANI ALI S/O FARMUJ ASSAM GRAMIN VIKASH BANK(607064)
108 BIHDIA JAJIKONA AS-07-014-003-002/551
(BIHDIA) 		0407014000NRG23141220220332213 02/02/2023 ANJANA BARUAH 0407014WL031470 ANJANA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016550 ANJANA BARUAH W/O RANJIT BARUAH ASSAM GRAMIN VIKASH BANK(607064)
109 BIHDIA JAJIKONA AS-07-014-003-002/553
(BIHDIA) 		0407014000NRG23091220220324239 02/02/2023 Labanya Deka 0407014WL030443 Labanya Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016236 I LABANYA DEKA SO AMRIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
110 BIHDIA JAJIKONA AS-07-014-003-002/565
(BIHDIA) 		0407014000NRG23141220220332215 02/02/2023 Ramesh Deka 0407014WL031470 Ramesh Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016394 RAMESH DEKA S/OP MAHESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
111 BIHDIA JAJIKONA AS-07-014-003-002/724
(BIHDIA) 		0407014000NRG23121220220325827 02/02/2023 Kandarpa Deka 0407014WL030673 Kandarpa Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016370 KANDAR CHANDRA DEKA S/O ARABINDA DEKA ASSAM GRAMIN VIKASH BANK(607064)
112 BIHDIA JAJIKONA AS-07-014-003-002/724
(BIHDIA) 		0407014000NRG23191220220340249 02/02/2023 Kandarpa Deka 0407014WL032562 Kandarpa Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016371 KANDAR CHANDRA DEKA S/O ARABINDA DEKA ASSAM GRAMIN VIKASH BANK(607064)
113 BIHDIA JAJIKONA AS-07-014-003-002/758
(BIHDIA) 		0407014000NRG23111220220325022 02/02/2023 SUBAL BARUAH 0407014WL030576 SUBAL BARUAH 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016692 SUBAL CH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
114 BIHDIA JAJIKONA AS-07-014-003-002/953
(BIHDIA) 		0407014000NRG23131220220328315 02/02/2023 Kanika Baruah 0407014WL030990 Kanika Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016547 KANIKA BARUAH W/OBHABESH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
115 BIHDIA JAJIKONA AS-07-014-003-002/953
(BIHDIA) 		0407014000NRG23191220220340733 02/02/2023 Kanika Baruah 0407014WL032640 Kanika Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016548 KANIKA BARUAH W/OBHABESH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
116 BIHDIA JAJIKONA AS-07-014-003-002/970
(BIHDIA) 		0407014000NRG23191220220340258 02/02/2023 Rafik Ali 0407014WL032562 Rafik Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016510 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIHDIA JAJIKONA AS-07-014-003-002/970
(BIHDIA) 		0407014000NRG23121220220325836 02/02/2023 Rafik Ali 0407014WL030673 Rafik Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016509 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIHDIA JAJIKONA AS-07-014-003-003/1015
(BIHDIA) 		0407014000NRG23171220220338993 02/02/2023 Hemajyoti Kalita 0407014WL032351 Hemajyoti Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016423 HEMA JYOTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
119 BIHDIA JAJIKONA AS-07-014-003-003/1135
(BIHDIA) 		0407014000NRG23141220220332227 02/02/2023 GITA DEKA 0407014WL031470 GITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016453 GITA DEKA W/O BABUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
120 BIHDIA JAJIKONA AS-07-014-003-003/1145
(BIHDIA) 		0407014000NRG23141220220331547 02/02/2023 MINTU DEKA 0407014WL031380 MINTU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016496 MINTU DEKA ASSAM GRAMIN VIKASH BANK(607064)
121 BIHDIA JAJIKONA AS-07-014-003-003/1145
(BIHDIA) 		0407014000NRG23131220220327641 02/02/2023 MINTU DEKA 0407014WL030910 MINTU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016497 MINTU DEKA ASSAM GRAMIN VIKASH BANK(607064)
122 BIHDIA JAJIKONA AS-07-014-003-003/1145
(BIHDIA) 		0407014000NRG23131220220327642 02/02/2023 PAMPI DEKA 0407014WL030910 PAMPI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016087 PAMPI DEKA ASSAM GRAMIN VIKASH BANK(607064)
123 BIHDIA JAJIKONA AS-07-014-003-003/1145
(BIHDIA) 		0407014000NRG23141220220331548 02/02/2023 PAMPI DEKA 0407014WL031380 PAMPI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016086 PAMPI DEKA ASSAM GRAMIN VIKASH BANK(607064)
124 BIHDIA JAJIKONA AS-07-014-003-003/1276
(BIHDIA) 		0407014000NRG23171220220338996 02/02/2023 BABITA KALITA 0407014WL032351 BABITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016427 SRI BABITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
125 BIHDIA JAJIKONA AS-07-014-003-003/1296
(BIHDIA) 		0407014000NRG23141220220331552 02/02/2023 KUSHAL DEKA 0407014WL031380 KUSHAL DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016184 KUSHAL DEKA ASSAM GRAMIN VIKASH BANK(607064)
126 BIHDIA JAJIKONA AS-07-014-003-003/1296
(BIHDIA) 		0407014000NRG23131220220327645 02/02/2023 KUSHAL DEKA 0407014WL030910 KUSHAL DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016185 KUSHAL DEKA ASSAM GRAMIN VIKASH BANK(607064)
127 BIHDIA JAJIKONA AS-07-014-003-003/1296
(BIHDIA) 		0407014000NRG23141220220331553 02/02/2023 MAINA BAISHYA 0407014WL031380 MAINA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016186 MAINA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
128 BIHDIA JAJIKONA AS-07-014-003-003/1320
(BIHDIA) 		0407014000NRG23091220220324285 02/02/2023 BASANTI DEKA 0407014WL030451 BASANTI DEKA 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016519 BASANTI DEKA W/O THANESWAR ASSAM GRAMIN VIKASH BANK(607064)
129 BIHDIA JAJIKONA AS-07-014-003-003/1359
(BIHDIA) 		0407014000NRG23131220220327646 02/02/2023 AMAR DEKA 0407014WL030910 AMAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016556 AMAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
130 BIHDIA JAJIKONA AS-07-014-003-003/1359
(BIHDIA) 		0407014000NRG23131220220327647 02/02/2023 ARCHANA DEKA 0407014WL030910 ARCHANA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016554 ARCHANA DEKA WO AMAR ASSAM GRAMIN VIKASH BANK(607064)
131 BIHDIA JAJIKONA AS-07-014-003-003/137
(BIHDIA) 		0407014000NRG23191220220340853 02/02/2023 MAFIDA BEGUM 0407014WL032660 MAFIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016377 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
132 BIHDIA JAJIKONA AS-07-014-003-003/140
(BIHDIA) 		0407014000NRG23191220220340855 02/02/2023 JUBIWARA SULTANA 0407014WL032660 JUBIWARA SULTANA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016070 JUBIWARA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
133 BIHDIA JAJIKONA AS-07-014-003-003/140
(BIHDIA) 		0407014000NRG23131220220328487 02/02/2023 JUBIWARA SULTANA 0407014WL030998 JUBIWARA SULTANA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016043 JUBIWARA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
134 BIHDIA JAJIKONA AS-07-014-003-003/143
(BIHDIA) 		0407014000NRG23191220220340856 02/02/2023 CHAHIDA BEGUM 0407014WL032660 CHAHIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016075 CHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
135 BIHDIA JAJIKONA AS-07-014-003-003/172
(BIHDIA) 		0407014000NRG23171220220338998 02/02/2023 ARCHANA DEKA 0407014WL032351 ARCHANA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016074 ARCHANA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIHDIA JAJIKONA AS-07-014-003-003/177
(BIHDIA) 		0407014000NRG23171220220338999 02/02/2023 TULUMANI KALITA 0407014WL032351 TULUMANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016026 TULU MONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
137 BIHDIA JAJIKONA AS-07-014-003-003/203
(BIHDIA) 		0407014000NRG23141220220331554 02/02/2023 JUMI DEKA 0407014WL031380 JUMI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016426 JUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
138 BIHDIA JAJIKONA AS-07-014-003-003/204
(BIHDIA) 		0407014000NRG23171220220339002 02/02/2023 DALIMEE DEKA 0407014WL032351 DALIMEE DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016516 DALIMEE DEKA ASSAM GRAMIN VIKASH BANK(607064)
139 BIHDIA JAJIKONA AS-07-014-003-003/21
(BIHDIA) 		0407014000NRG23141220220331677 02/02/2023 Riniki 0407014WL031394 Riniki 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016073 RINIKI DEKA ASSAM GRAMIN VIKASH BANK(607064)
140 BIHDIA JAJIKONA AS-07-014-003-003/2352
(BIHDIA) 		0407014000NRG23191220220340857 02/02/2023 HASINA BEGUM 0407014WL032660 HASINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016328 HASINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIHDIA JAJIKONA AS-07-014-003-003/2354
(BIHDIA) 		0407014000NRG23191220220340861 02/02/2023 MARJINA BIBI 0407014WL032660 MARJINA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016071 MARJINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
142 BIHDIA JAJIKONA AS-07-014-003-003/2354
(BIHDIA) 		0407014000NRG23191220220340860 02/02/2023 SAJAHAN ALI 0407014WL032660 SAJAHAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016084 SAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
143 BIHDIA JAJIKONA AS-07-014-003-003/56
(BIHDIA) 		0407014000NRG23141220220331556 02/02/2023 RINA BARUA 0407014WL031380 RINA BARUA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016506 RINA BARUAH W/OTHANESWAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
144 BIHDIA JAJIKONA AS-07-014-003-003/56
(BIHDIA) 		0407014000NRG23131220220327649 02/02/2023 RINA BARUA 0407014WL030910 RINA BARUA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016505 RINA BARUAH W/OTHANESWAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
145 BIHDIA JAJIKONA AS-07-014-003-003/57
(BIHDIA) 		0407014000NRG23131220220327650 02/02/2023 LALITA BARUAH 0407014WL030910 LALITA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016025 LALITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
146 BIHDIA JAJIKONA AS-07-014-003-003/57
(BIHDIA) 		0407014000NRG23141220220331557 02/02/2023 LALITA BARUAH 0407014WL031380 LALITA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016024 LALITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
147 BIHDIA JAJIKONA AS-07-014-003-003/66
(BIHDIA) 		0407014000NRG23131220220327652 02/02/2023 DHARITRI KALITA 0407014WL030910 DHARITRI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016072 DHARITRI KALITA ASSAM GRAMIN VIKASH BANK(607064)
148 BIHDIA JAJIKONA AS-07-014-003-003/761
(BIHDIA) 		0407014000NRG23091220220324292 02/02/2023 Anu Deka 0407014WL030453 Anu Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016382 ANU DEKA W/O LOHIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
149 BIHDIA JAJIKONA AS-07-014-003-003/778
(BIHDIA) 		0407014000NRG23131220220328496 02/02/2023 Bhanita choudhury 0407014WL030998 Bhanita choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016681 BHANITA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
150 BIHDIA JAJIKONA AS-07-014-003-003/778
(BIHDIA) 		0407014000NRG23191220220340864 02/02/2023 Bhanita choudhury 0407014WL032660 Bhanita choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016680 BHANITA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
151 BIHDIA JAJIKONA AS-07-014-003-003/83
(BIHDIA) 		0407014000NRG23191220220340865 02/02/2023 Bhabesh Deka 0407014WL032660 Bhabesh Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016448 BHABESH DEKA S O MOMAT DEKA ASSAM GRAMIN VIKASH BANK(607064)
152 BIHDIA JAJIKONA AS-07-014-003-003/83
(BIHDIA) 		0407014000NRG23131220220328497 02/02/2023 Bhabesh Deka 0407014WL030998 Bhabesh Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016447 BHABESH DEKA S O MOMAT DEKA ASSAM GRAMIN VIKASH BANK(607064)
153 BIHDIA JAJIKONA AS-07-014-003-004/1258
(BIHDIA) 		0407014000NRG23131220220328333 02/02/2023 LAKHYIDHAR KALITA 0407014WL030991 LAKHYIDHAR KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016428 LAKHIDHAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
154 BIHDIA JAJIKONA AS-07-014-003-004/1261
(BIHDIA) 		0407014000NRG23131220220328335 02/02/2023 RANJEET DEKA 0407014WL030991 RANJEET DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016021 RANJIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
155 BIHDIA JAJIKONA AS-07-014-003-004/141
(BIHDIA) 		0407014000NRG23131220220328318 02/02/2023 Kalisharan Deka 0407014WL030990 Kalisharan Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016444 KALI CHARAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
156 BIHDIA JAJIKONA AS-07-014-003-004/141
(BIHDIA) 		0407014000NRG23191220220340736 02/02/2023 Kalisharan Deka 0407014WL032640 Kalisharan Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016445 KALI CHARAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
157 BIHDIA JAJIKONA AS-07-014-003-004/144
(BIHDIA) 		0407014000NRG23131220220328338 02/02/2023 NILIMA DEKA 0407014WL030991 NILIMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016241 NILIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
158 BIHDIA JAJIKONA AS-07-014-003-004/144
(BIHDIA) 		0407014000NRG23131220220328337 02/02/2023 SATRAM DEKA 0407014WL030991 SATRAM DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016454 SATRAM DEKA S/O TITHI RAM ASSAM GRAMIN VIKASH BANK(607064)
159 BIHDIA JAJIKONA AS-07-014-003-004/196
(BIHDIA) 		0407014000NRG23131220220328340 02/02/2023 UPANITA DEKA 0407014WL030991 UPANITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016422 UPANIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
160 BIHDIA JAJIKONA AS-07-014-003-004/204
(BIHDIA) 		0407014000NRG23131220220328320 02/02/2023 SANGITA DEKA 0407014WL030990 SANGITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016424 SANGITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
161 BIHDIA JAJIKONA AS-07-014-003-004/204
(BIHDIA) 		0407014000NRG23191220220340738 02/02/2023 SANGITA DEKA 0407014WL032640 SANGITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016425 SANGITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
162 BIHDIA JAJIKONA AS-07-014-003-004/2348
(BIHDIA) 		0407014000NRG23131220220328341 02/02/2023 ANIMA KALITA 0407014WL030991 ANIMA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016487 ANIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
163 BIHDIA JAJIKONA AS-07-014-003-004/2393
(BIHDIA) 		0407014000NRG23131220220328342 02/02/2023 Sibani Medhi Kalita 0407014WL030991 Sibani Medhi Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016078 SIBANI MEDHI KALITA ASSAM GRAMIN VIKASH BANK(607064)
164 BIHDIA JAJIKONA AS-07-014-003-004/251
(BIHDIA) 		0407014000NRG23141220220331681 02/02/2023 GITA NATH 0407014WL031394 GITA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016092 GITA NATH ASSAM GRAMIN VIKASH BANK(607064)
165 BIHDIA JAJIKONA AS-07-014-003-004/797
(BIHDIA) 		0407014000NRG23131220220328348 02/02/2023 RITAMANI DEKA 0407014WL030991 RITAMANI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016471 RITAMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
166 BIHDIA JAJIKONA AS-07-014-004-001/1002
(BIRDUTTA) 		0407014000NRG23191220220340778 02/02/2023 Hamida Begum 0407014WL032651 Hamida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016387 HAMIDA BEGUM. W/O REJAK ALI ASSAM GRAMIN VIKASH BANK(607064)
167 BIHDIA JAJIKONA AS-07-014-004-001/1002
(BIRDUTTA) 		0407014000NRG23121220220327536 02/02/2023 Hamida Begum 0407014WL030892 Hamida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016386 HAMIDA BEGUM. W/O REJAK ALI ASSAM GRAMIN VIKASH BANK(607064)
168 BIHDIA JAJIKONA AS-07-014-004-001/1002
(BIRDUTTA) 		0407014000NRG23121220220327535 02/02/2023 Rejak Ali 0407014WL030892 Rejak Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016373 REJEK ALI SO ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
169 BIHDIA JAJIKONA AS-07-014-004-001/1002
(BIRDUTTA) 		0407014000NRG23191220220340777 02/02/2023 Rejak Ali 0407014WL032651 Rejak Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016372 REJEK ALI SO ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
170 BIHDIA JAJIKONA AS-07-014-004-001/1012
(BIRDUTTA) 		0407014000NRG23131220220327635 02/02/2023 Hussain Ali 0407014WL030909 Hussain Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173016231 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
171 BIHDIA JAJIKONA AS-07-014-004-001/1122
(BIRDUTTA) 		0407014000NRG23141220220329658 02/02/2023 Kamela Begum 0407014WL031156 Kamela Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016228 KAMALA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
172 BIHDIA JAJIKONA AS-07-014-004-001/1122
(BIRDUTTA) 		0407014000NRG23141220220329657 02/02/2023 MD. JAMAL ALI 0407014WL031156 MD. JAMAL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016201 JAMAL ALI ASSAM GRAMIN VIKASH BANK(607064)
173 BIHDIA JAJIKONA AS-07-014-004-001/1127
(BIRDUTTA) 		0407014000NRG23191220220340780 02/02/2023 MD. KALACHAN ALI 0407014WL032651 MD. KALACHAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016616 KALACHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
174 BIHDIA JAJIKONA AS-07-014-004-001/1133
(BIRDUTTA) 		0407014000NRG23121220220327543 02/02/2023 Nasira Begum 0407014WL030892 Nasira Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016559 NASIRA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
175 BIHDIA JAJIKONA AS-07-014-004-001/1133
(BIRDUTTA) 		0407014000NRG23161220220338169 02/02/2023 Nasira Begum 0407014WL032223 Nasira Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016560 NASIRA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
176 BIHDIA JAJIKONA AS-07-014-004-001/1133
(BIRDUTTA) 		0407014000NRG23121220220327542 02/02/2023 TARAP ALI 0407014WL030892 TARAP ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016230 TARAP ALI ASSAM GRAMIN VIKASH BANK(607064)
177 BIHDIA JAJIKONA AS-07-014-004-001/1420-A
(BIRDUTTA) 		0407014000NRG23191220220340783 02/02/2023 SELIMA BEGUM 0407014WL032651 SELIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016552 SELIMA BEGUM WO HAFIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
178 BIHDIA JAJIKONA AS-07-014-004-001/1490-A
(BIRDUTTA) 		0407014000NRG23151220220335315 02/02/2023 Rejina Begum 0407014WL031965 Rejina Begum 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016572 REJINA BEGUM WO ABDUL KARIM ALI ASSAM GRAMIN VIKASH BANK(607064)
179 BIHDIA JAJIKONA AS-07-014-004-001/1990-A
(BIRDUTTA) 		0407014000NRG23191220220340785 02/02/2023 MAJIRAN BEGUM 0407014WL032651 MAJIRAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016604 MAZIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
180 BIHDIA JAJIKONA AS-07-014-004-001/2061
(BIRDUTTA) 		0407014000NRG23151220220335316 02/02/2023 BASER ALI 0407014WL031965 BASER ALI 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016452 MD.BASER ALI ASSAM GRAMIN VIKASH BANK(607064)
181 BIHDIA JAJIKONA AS-07-014-004-001/33
(BIRDUTTA) 		0407014000NRG23161220220335402 02/02/2023 Sharat Das 0407014WL031974 Sharat Das 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016525 SHARAT DAS ASSAM GRAMIN VIKASH BANK(607064)
182 BIHDIA JAJIKONA AS-07-014-004-001/915
(BIRDUTTA) 		0407014000NRG23161220220335481 02/02/2023 MD.MAJIBAR ALI 0407014WL031977 MD.MAJIBAR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016229 MAJIBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
183 BIHDIA JAJIKONA AS-07-014-004-001/928
(BIRDUTTA) 		0407014000NRG23141220220329660 02/02/2023 SAMBARUDHAR DAS 0407014WL031156 SAMBARUDHAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016449 SOMABARU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIHDIA JAJIKONA AS-07-014-004-001/933
(BIRDUTTA) 		0407014000NRG23151220220335317 02/02/2023 MD. JAMIR ALI 0407014WL031965 MD. JAMIR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016528 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
185 BIHDIA JAJIKONA AS-07-014-004-001/945
(BIRDUTTA) 		0407014000NRG23161220220338177 02/02/2023 Rabbanu Begum 0407014WL032223 Rabbanu Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016325 RABBANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
186 BIHDIA JAJIKONA AS-07-014-004-001/945
(BIRDUTTA) 		0407014000NRG23121220220327549 02/02/2023 Rabbanu Begum 0407014WL030892 Rabbanu Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016326 RABBANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
187 BIHDIA JAJIKONA AS-07-014-004-001/947
(BIRDUTTA) 		0407014000NRG23161220220335483 02/02/2023 Madan Das 0407014WL031977 Madan Das 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016443 MADAN DAS ASSAM GRAMIN VIKASH BANK(607064)
188 BIHDIA JAJIKONA AS-07-014-004-001/953
(BIRDUTTA) 		0407014000NRG23191220220340786 02/02/2023 RUMENA 0407014WL032651 RUMENA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016498 MS RAMELA BEGUM STATE BANK OF INDIA(508548)
189 BIHDIA JAJIKONA AS-07-014-004-002/1195
(BIRDUTTA) 		0407014000NRG23161220220335363 02/02/2023 ARABINDA DEKA 0407014WL031970 ARABINDA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016330 ARABINDA DEKA ASSAM GRAMIN VIKASH BANK(607064)
190 BIHDIA JAJIKONA AS-07-014-004-002/1457
(BIRDUTTA) 		0407014000NRG23141220220329663 02/02/2023 hiran dutta 0407014WL031156 hiran dutta 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016574 HIRAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
191 BIHDIA JAJIKONA AS-07-014-004-002/1762
(BIRDUTTA) 		0407014000NRG23141220220329666 02/02/2023 MANJULA RAJBONGSHI 0407014WL031156 MANJULA RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016030 MANJULA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
192 BIHDIA JAJIKONA AS-07-014-004-002/1862
(BIRDUTTA) 		0407014000NRG23141220220329667 02/02/2023 SEWALI DUTTA 0407014WL031156 SEWALI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016147 SEWBALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
193 BIHDIA JAJIKONA AS-07-014-004-002/1919
(BIRDUTTA) 		0407014000NRG23141220220329668 02/02/2023 MIRUL ALI 0407014WL031156 MIRUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016546 MIRUL ALI ASSAM GRAMIN VIKASH BANK(607064)
194 BIHDIA JAJIKONA AS-07-014-004-002/2038
(BIRDUTTA) 		0407014000NRG23141220220329672 02/02/2023 BANDANA DAS 0407014WL031156 BANDANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016131 BANDANA DAS ASSAM GRAMIN VIKASH BANK(607064)
195 BIHDIA JAJIKONA AS-07-014-004-002/616
(BIRDUTTA) 		0407014000NRG23151220220335323 02/02/2023 SUSHILA DAS 0407014WL031966 SUSHILA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016127 CHUSHILA DAS ASSAM GRAMIN VIKASH BANK(607064)
196 BIHDIA JAJIKONA AS-07-014-004-002/647
(BIRDUTTA) 		0407014000NRG23161220220335365 02/02/2023 KHARGESWAR DAS 0407014WL031970 KHARGESWAR DAS 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016077 KHARGESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
197 BIHDIA JAJIKONA AS-07-014-004-002/735
(BIRDUTTA) 		0407014000NRG23161220220335370 02/02/2023 RENU DAS 0407014WL031971 RENU DAS 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016130 SRI RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
198 BIHDIA JAJIKONA AS-07-014-004-002/786
(BIRDUTTA) 		0407014000NRG23141220220329681 02/02/2023 HAFIJA BEGUM 0407014WL031156 HAFIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016665 HAFIJA BIBI WO AJNUR ALI ASSAM GRAMIN VIKASH BANK(607064)
199 BIHDIA JAJIKONA AS-07-014-004-003/11
(BIRDUTTA) 		0407014000NRG23141220220329584 02/02/2023 JUNU DEVI DEKA 0407014WL031155 JUNU DEVI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016584 JUNU DEVI DEKA ASSAM GRAMIN VIKASH BANK(607064)
200 BIHDIA JAJIKONA AS-07-014-004-003/12
(BIRDUTTA) 		0407014000NRG23141220220329585 02/02/2023 DINESWAR DEKA 0407014WL031155 DINESWAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016577 DINESHWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
201 BIHDIA JAJIKONA AS-07-014-004-003/1210
(BIRDUTTA) 		0407014000NRG23141220220329586 02/02/2023 DASAMI DEKA 0407014WL031155 DASAMI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016589 DASHAMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
202 BIHDIA JAJIKONA AS-07-014-004-003/1212
(BIRDUTTA) 		0407014000NRG23141220220329587 02/02/2023 BARNALI DEKA 0407014WL031155 BARNALI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016580 BARNALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
203 BIHDIA JAJIKONA AS-07-014-004-003/1214
(BIRDUTTA) 		0407014000NRG23141220220329589 02/02/2023 NAMITA DEKA 0407014WL031155 NAMITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016590 NAMITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
204 BIHDIA JAJIKONA AS-07-014-004-003/1262
(BIRDUTTA) 		0407014000NRG23141220220329590 02/02/2023 ANJU DEKA 0407014WL031155 ANJU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016581 ANJU DEKA ASSAM GRAMIN VIKASH BANK(607064)
205 BIHDIA JAJIKONA AS-07-014-004-003/1267
(BIRDUTTA) 		0407014000NRG23141220220329592 02/02/2023 MANJU DEKA 0407014WL031155 MANJU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016588 MANJU DEKA ASSAM GRAMIN VIKASH BANK(607064)
206 BIHDIA JAJIKONA AS-07-014-004-003/1268
(BIRDUTTA) 		0407014000NRG23141220220329593 02/02/2023 RAMESH DEKA 0407014WL031155 RAMESH DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016663 RAMESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
207 BIHDIA JAJIKONA AS-07-014-004-003/1372
(BIRDUTTA) 		0407014000NRG23141220220329596 02/02/2023 MINU DEKA 0407014WL031155 MINU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016594 MINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
208 BIHDIA JAJIKONA AS-07-014-004-003/159
(BIRDUTTA) 		0407014000NRG23141220220329597 02/02/2023 BIVA DEKA 0407014WL031155 BIVA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016145 BIBHA DEKA WO PRAFULLA DEKA ASSAM GRAMIN VIKASH BANK(607064)
209 BIHDIA JAJIKONA AS-07-014-004-003/1700
(BIRDUTTA) 		0407014000NRG23141220220329599 02/02/2023 BILESWAR DEKA 0407014WL031155 BILESWAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016586 BILESSHWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
210 BIHDIA JAJIKONA AS-07-014-004-003/1704
(BIRDUTTA) 		0407014000NRG23141220220329601 02/02/2023 PATESWARI DEKA 0407014WL031155 PATESWARI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016661 PATESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
211 BIHDIA JAJIKONA AS-07-014-004-003/1706
(BIRDUTTA) 		0407014000NRG23141220220329603 02/02/2023 BIPUL DEKA 0407014WL031155 BIPUL DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016579 BIPUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
212 BIHDIA JAJIKONA AS-07-014-004-003/1708
(BIRDUTTA) 		0407014000NRG23141220220329604 02/02/2023 HIMADRI DEKA 0407014WL031155 HIMADRI DEKA 00029 PUNB0RRBAGB 1374 1374 Rejected 03/05/2023 1173016249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BIHDIA JAJIKONA AS-07-014-004-003/1955
(BIRDUTTA) 		0407014000NRG23141220220329605 02/02/2023 BIJOYA DEKA 0407014WL031155 BIJOYA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016595 BIJAYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
214 BIHDIA JAJIKONA AS-07-014-004-003/1956
(BIRDUTTA) 		0407014000NRG23171220220338555 02/02/2023 JUMI DEKA 0407014WL032276 JUMI DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016507 JUMI DEKA W/O KARUNA KANT DEKA ASSAM GRAMIN VIKASH BANK(607064)
215 BIHDIA JAJIKONA AS-07-014-004-003/1958
(BIRDUTTA) 		0407014000NRG23141220220329606 02/02/2023 RANJU DEKA 0407014WL031155 RANJU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016591 RANJU DEKA ASSAM GRAMIN VIKASH BANK(607064)
216 BIHDIA JAJIKONA AS-07-014-004-003/1960
(BIRDUTTA) 		0407014000NRG23141220220329607 02/02/2023 KIRAN DEKA 0407014WL031155 KIRAN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016658 KIRAN DEKA W/O JAYANTA ASSAM GRAMIN VIKASH BANK(607064)
217 BIHDIA JAJIKONA AS-07-014-004-003/1962
(BIRDUTTA) 		0407014000NRG23141220220329608 02/02/2023 SABITA DEKA 0407014WL031155 SABITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016659 SABITA DEKA PUNJAB NATIONAL BANK(508568)
218 BIHDIA JAJIKONA AS-07-014-004-003/1979
(BIRDUTTA) 		0407014000NRG23141220220329609 02/02/2023 NIRUPAMA DEKA 0407014WL031155 NIRUPAMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016576 NIRUPAMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
219 BIHDIA JAJIKONA AS-07-014-004-003/24
(BIRDUTTA) 		0407014000NRG23141220220329610 02/02/2023 SUSILA KALITA 0407014WL031155 SUSILA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016575 SUSHILA KALITA ASSAM GRAMIN VIKASH BANK(607064)
220 BIHDIA JAJIKONA AS-07-014-004-003/3
(BIRDUTTA) 		0407014000NRG23141220220329611 02/02/2023 MINAKSHI DEKA 0407014WL031155 MINAKSHI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016583 MINAKSHI DEKA ASSAM GRAMIN VIKASH BANK(607064)
221 BIHDIA JAJIKONA AS-07-014-004-003/308
(BIRDUTTA) 		0407014000NRG23161220220335407 02/02/2023 DHARANI Deka 0407014WL031975 DHARANI Deka 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016495 NAYAN DEKA SO BHUPEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
222 BIHDIA JAJIKONA AS-07-014-004-003/309
(BIRDUTTA) 		0407014000NRG23141220220329613 02/02/2023 MOMI DEKA 0407014WL031155 MOMI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016582 MAMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
223 BIHDIA JAJIKONA AS-07-014-004-003/333
(BIRDUTTA) 		0407014000NRG23141220220329615 02/02/2023 NAYAN DEKA 0407014WL031155 NAYAN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016178 NAYAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIHDIA JAJIKONA AS-07-014-004-003/334
(BIRDUTTA) 		0407014000NRG23141220220329616 02/02/2023 ANITA DEKA 0407014WL031155 ANITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016578 ANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
225 BIHDIA JAJIKONA AS-07-014-004-003/335
(BIRDUTTA) 		0407014000NRG23141220220329617 02/02/2023 PRANITA DEKA 0407014WL031155 PRANITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016592 PRANITA DEKA WO SONAMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
226 BIHDIA JAJIKONA AS-07-014-004-003/351
(BIRDUTTA) 		0407014000NRG23141220220329618 02/02/2023 HIRANMOYEE KALITA 0407014WL031155 HIRANMOYEE KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016019 HIRANMOYEE KALITA ASSAM GRAMIN VIKASH BANK(607064)
227 BIHDIA JAJIKONA AS-07-014-004-003/5
(BIRDUTTA) 		0407014000NRG23161220220336374 02/02/2023 CHAJIWARA BEGUM 0407014WL032089 CHAJIWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016699 CHAJIWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
228 BIHDIA JAJIKONA AS-07-014-004-003/677
(BIRDUTTA) 		0407014000NRG23141220220329629 02/02/2023 BABITA DEKA 0407014WL031155 BABITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016664 BABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
229 BIHDIA JAJIKONA AS-07-014-004-003/741
(BIRDUTTA) 		0407014000NRG23141220220329631 02/02/2023 UTTARA DEKA 0407014WL031155 UTTARA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016585 UTTRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
230 BIHDIA JAJIKONA AS-07-014-004-003/746
(BIRDUTTA) 		0407014000NRG23141220220329633 02/02/2023 ANIMA DEKA 0407014WL031155 ANIMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016146 ANIMA DEKA WO DIBAKAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
231 BIHDIA JAJIKONA AS-07-014-004-003/748
(BIRDUTTA) 		0407014000NRG23141220220329634 02/02/2023 LABANYA DEKA 0407014WL031155 LABANYA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016144 LABANYA DEKA WO SURATH DEKA ASSAM GRAMIN VIKASH BANK(607064)
232 BIHDIA JAJIKONA AS-07-014-004-003/751
(BIRDUTTA) 		0407014000NRG23141220220329635 02/02/2023 RAHILA DEKA 0407014WL031155 RAHILA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016662 RAHILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
233 BIHDIA JAJIKONA AS-07-014-004-003/753
(BIRDUTTA) 		0407014000NRG23141220220329636 02/02/2023 PADMA DEKA 0407014WL031155 PADMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016593 PADMA DEKA WO MAKUNDA DEKA ASSAM GRAMIN VIKASH BANK(607064)
234 BIHDIA JAJIKONA AS-07-014-004-003/765
(BIRDUTTA) 		0407014000NRG23141220220329637 02/02/2023 CHANDAN DAS 0407014WL031155 CHANDAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016467 CHANDAN DAS S/O KESHAB DAS ASSAM GRAMIN VIKASH BANK(607064)
235 BIHDIA JAJIKONA AS-07-014-004-003/770
(BIRDUTTA) 		0407014000NRG23141220220329638 02/02/2023 MANJU DUTTA 0407014WL031155 MANJU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016587 MANJU DUTTA WO BHABESH DUTTA ASSAM GRAMIN VIKASH BANK(607064)
236 BIHDIA JAJIKONA AS-07-014-004-003/846
(BIRDUTTA) 		0407014000NRG23161220220335408 02/02/2023 PRATAP DEKA 0407014WL031975 PRATAP DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016418 PRATAP DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
237 BIHDIA JAJIKONA AS-07-014-004-003/846
(BIRDUTTA) 		0407014000NRG23161220220335409 02/02/2023 SUSHILA DEKA 0407014WL031975 SUSHILA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016148 SUSHILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
238 BIHDIA JAJIKONA AS-07-014-004-003/851
(BIRDUTTA) 		0407014000NRG23141220220329644 02/02/2023 SANATAN DEKA 0407014WL031155 SANATAN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016660 SANATAN DEKA SO MOINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
239 BIHDIA JAJIKONA AS-07-014-004-003/855
(BIRDUTTA) 		0407014000NRG23141220220329645 02/02/2023 APARUPA DEKA 0407014WL031155 APARUPA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016250 APARUPA DEKA ASSAM GRAMIN VIKASH BANK(607064)
240 BIHDIA JAJIKONA AS-07-014-004-003/859
(BIRDUTTA) 		0407014000NRG23141220220329646 02/02/2023 RAGHUPATI DEKA 0407014WL031155 RAGHUPATI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016450 RAGHUPATI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BIHDIA JAJIKONA AS-07-014-004-004/115
(BIRDUTTA) 		0407014000NRG23151220220335318 02/02/2023 Gambhir Deka 0407014WL031965 Gambhir Deka 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016511 GAMBHIR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIHDIA JAJIKONA AS-07-014-004-004/1152
(BIRDUTTA) 		0407014000NRG23161220220338460 02/02/2023 SHASHAN BANU 0407014WL032268 SHASHAN BANU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016133 SHASAN BIBI DO LT ISLAM ALI ASSAM GRAMIN VIKASH BANK(607064)
243 BIHDIA JAJIKONA AS-07-014-004-004/1153
(BIRDUTTA) 		0407014000NRG23161220220335403 02/02/2023 Suren Deka 0407014WL031974 Suren Deka 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016182 SUREN DEKA ASSAM GRAMIN VIKASH BANK(607064)
244 BIHDIA JAJIKONA AS-07-014-004-004/1271
(BIRDUTTA) 		0407014000NRG23171220220338535 02/02/2023 KHARGESWAR CHOUDHURY 0407014WL032273 KHARGESWAR CHOUDHURY 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016537 KHARGESWAR CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BIHDIA JAJIKONA AS-07-014-004-004/1275
(BIRDUTTA) 		0407014000NRG23161220220335486 02/02/2023 NAMITA DEKA 0407014WL031977 NAMITA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016176 NAMITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
246 BIHDIA JAJIKONA AS-07-014-004-004/1454
(BIRDUTTA) 		0407014000NRG23161220220338461 02/02/2023 gaisuddin ali 0407014WL032268 gaisuddin ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016033 GIASUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
247 BIHDIA JAJIKONA AS-07-014-004-004/1454
(BIRDUTTA) 		0407014000NRG23161220220338462 02/02/2023 JAHIDA BEGUM 0407014WL032268 JAHIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016083 JAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
248 BIHDIA JAJIKONA AS-07-014-004-004/1480
(BIRDUTTA) 		0407014000NRG23161220220338463 02/02/2023 RUBI BEGUM 0407014WL032268 RUBI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016683 RUBI BEGAM ASSAM GRAMIN VIKASH BANK(607064)
249 BIHDIA JAJIKONA AS-07-014-004-004/1493
(BIRDUTTA) 		0407014000NRG23161220220338464 02/02/2023 FAIJAN BIBI 0407014WL032268 FAIJAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016698 FAIJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
250 BIHDIA JAJIKONA AS-07-014-004-004/155
(BIRDUTTA) 		0407014000NRG23161220220338465 02/02/2023 RUFIYA BEGUM 0407014WL032268 RUFIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016132 RUFIYA BEGUM WO MD FAYEZ ALI ASSAM GRAMIN VIKASH BANK(607064)
251 BIHDIA JAJIKONA AS-07-014-004-004/157
(BIRDUTTA) 		0407014000NRG23161220220338466 02/02/2023 Bubul Alam 0407014WL032268 Bubul Alam 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016094 BUBUL ALAM ASSAM GRAMIN VIKASH BANK(607064)
252 BIHDIA JAJIKONA AS-07-014-004-004/1614
(BIRDUTTA) 		0407014000NRG23171220220338822 02/02/2023 PINAKI DEKA 0407014WL032331 PINAKI DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016018 PINAKI DEKA ASSAM GRAMIN VIKASH BANK(607064)
253 BIHDIA JAJIKONA AS-07-014-004-004/1614
(BIRDUTTA) 		0407014000NRG23171220220338821 02/02/2023 UTTAM DEKA 0407014WL032331 UTTAM DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016032 UTTAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
254 BIHDIA JAJIKONA AS-07-014-004-004/1635
(BIRDUTTA) 		0407014000NRG23141220220329697 02/02/2023 KRISHNA DEKA 0407014WL031157 KRISHNA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016031 KRISHNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
255 BIHDIA JAJIKONA AS-07-014-004-004/1635
(BIRDUTTA) 		0407014000NRG23161220220338482 02/02/2023 KUNJA DEKA 0407014WL032270 KUNJA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016251 KUNJA DEKA ASSAM GRAMIN VIKASH BANK(607064)
256 BIHDIA JAJIKONA AS-07-014-004-004/1637
(BIRDUTTA) 		0407014000NRG23161220220335493 02/02/2023 TAPESWAR DEKA 0407014WL031978 TAPESWAR DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016128 TAPESHWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
257 BIHDIA JAJIKONA AS-07-014-004-004/1643
(BIRDUTTA) 		0407014000NRG23171220220338541 02/02/2023 MINA DEKA 0407014WL032274 MINA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016689 MINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
258 BIHDIA JAJIKONA AS-07-014-004-004/1670
(BIRDUTTA) 		0407014000NRG23141220220329698 02/02/2023 RABINDRA DEKA 0407014WL031157 RABINDRA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016697 RABINDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
259 BIHDIA JAJIKONA AS-07-014-004-004/170
(BIRDUTTA) 		0407014000NRG23161220220338483 02/02/2023 Bharati Deka 0407014WL032270 Bharati Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016703 BHARATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
260 BIHDIA JAJIKONA AS-07-014-004-004/171
(BIRDUTTA) 		0407014000NRG23161220220338484 02/02/2023 JUNUMANI DEKA 0407014WL032270 JUNUMANI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016189 JUNUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
261 BIHDIA JAJIKONA AS-07-014-004-004/1828
(BIRDUTTA) 		0407014000NRG23161220220338485 02/02/2023 DOLI DEKA 0407014WL032270 DOLI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016034 DOLI DEKA WO CHANAKYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
262 BIHDIA JAJIKONA AS-07-014-004-004/20
(BIRDUTTA) 		0407014000NRG23171220220338537 02/02/2023 MINU DEKA 0407014WL032273 MINU DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016143 MINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
263 BIHDIA JAJIKONA AS-07-014-004-004/2074
(BIRDUTTA) 		0407014000NRG23151220220335325 02/02/2023 Joymati Deka 0407014WL031966 Joymati Deka 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016177 JAJAMATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
264 BIHDIA JAJIKONA AS-07-014-004-004/254
(BIRDUTTA) 		0407014000NRG23161220220338469 02/02/2023 BIBIJAN BEGUM 0407014WL032268 BIBIJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016124 BIBIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
265 BIHDIA JAJIKONA AS-07-014-004-004/317
(BIRDUTTA) 		0407014000NRG23161220220338488 02/02/2023 BHANUMATI DEKA 0407014WL032270 BHANUMATI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016149 BHANU DEKA ASSAM GRAMIN VIKASH BANK(607064)
266 BIHDIA JAJIKONA AS-07-014-004-004/323
(BIRDUTTA) 		0407014000NRG23171220220338547 02/02/2023 BHARATI DEKA 0407014WL032275 BHARATI DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016081 BHARATI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
267 BIHDIA JAJIKONA AS-07-014-004-004/328
(BIRDUTTA) 		0407014000NRG23161220220338490 02/02/2023 CHANDRAMA DEKA 0407014WL032270 CHANDRAMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016248 CHANDRAMA DEKA WO UGRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
268 BIHDIA JAJIKONA AS-07-014-004-004/349
(BIRDUTTA) 		0407014000NRG23161220220338470 02/02/2023 MERIJAN BEGUM 0407014WL032268 MERIJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016281 MERIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
269 BIHDIA JAJIKONA AS-07-014-004-004/352
(BIRDUTTA) 		0407014000NRG23161220220338471 02/02/2023 MANJU BEGUM 0407014WL032268 MANJU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016082 MANJU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
270 BIHDIA JAJIKONA AS-07-014-004-004/376
(BIRDUTTA) 		0407014000NRG23161220220338492 02/02/2023 SAROJANI DEKA 0407014WL032270 SAROJANI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016696 SAROJINI DEKA CO KANAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
271 BIHDIA JAJIKONA AS-07-014-004-004/391
(BIRDUTTA) 		0407014000NRG23161220220338473 02/02/2023 HASINA BEGUM 0407014WL032268 HASINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016702 HACHIDA BEGUM WO MD AAJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
272 BIHDIA JAJIKONA AS-07-014-004-004/416
(BIRDUTTA) 		0407014000NRG23161220220335405 02/02/2023 DASAMI DEKA 0407014WL031974 DASAMI DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016701 DASHAMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
273 BIHDIA JAJIKONA AS-07-014-004-004/53
(BIRDUTTA) 		0407014000NRG23161220220335399 02/02/2023 BHARATI DEKA 0407014WL031973 BHARATI DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016179 BHARATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
274 BIHDIA JAJIKONA AS-07-014-004-004/59
(BIRDUTTA) 		0407014000NRG23161220220338476 02/02/2023 HABIB ALI 0407014WL032268 HABIB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016123 HABIB ALI ASSAM GRAMIN VIKASH BANK(607064)
275 BIHDIA JAJIKONA AS-07-014-004-004/59
(BIRDUTTA) 		0407014000NRG23161220220338477 02/02/2023 RUNUMA BEGUM 0407014WL032268 RUNUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016095 RUNUMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
276 BIHDIA JAJIKONA AS-07-014-004-004/64
(BIRDUTTA) 		0407014000NRG23161220220338494 02/02/2023 NITAMONI KALITA 0407014WL032270 NITAMONI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016085 NITA MONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
277 BIHDIA JAJIKONA AS-07-014-004-004/75
(BIRDUTTA) 		0407014000NRG23151220220335320 02/02/2023 JITUL ALI 0407014WL031965 JITUL ALI 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016624 JITUL ALI BANK OF BARODA(606985)
278 BIHDIA JAJIKONA AS-07-014-004-004/75
(BIRDUTTA) 		0407014000NRG23151220220335321 02/02/2023 MINTUL ALI 0407014WL031965 MINTUL ALI 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016625 MINTUL ALI ASSAM GRAMIN VIKASH BANK(607064)
279 BIHDIA JAJIKONA AS-07-014-004-004/76
(BIRDUTTA) 		0407014000NRG23161220220338496 02/02/2023 HIMJYOTI DEKA 0407014WL032270 HIMJYOTI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016029 HIMJYOTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
280 BIHDIA JAJIKONA AS-07-014-004-005/1376
(BIRDUTTA) 		0407014000NRG23161220220338519 02/02/2023 ARPANA DAS KALITA 0407014WL032272 ARPANA DAS KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016038 ARPANA DAS KALITA ASSAM GRAMIN VIKASH BANK(607064)
281 BIHDIA JAJIKONA AS-07-014-004-005/138
(BIRDUTTA) 		0407014000NRG23171220220338538 02/02/2023 Madhab Ch Nath 0407014WL032273 Madhab Ch Nath 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016380 MADHAB CH NATH S O LANKESWAR NATH ASSAM GRAMIN VIKASH BANK(607064)
282 BIHDIA JAJIKONA AS-07-014-004-005/1396
(BIRDUTTA) 		0407014000NRG23161220220336383 02/02/2023 Saru Bala Nath 0407014WL032089 Saru Bala Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016508 SHARUBALA NATH W O NRIPEN NATH ASSAM GRAMIN VIKASH BANK(607064)
283 BIHDIA JAJIKONA AS-07-014-004-005/1785
(BIRDUTTA) 		0407014000NRG23161220220338522 02/02/2023 SARALA DEKA 0407014WL032272 SARALA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016685 SARALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
284 BIHDIA JAJIKONA AS-07-014-004-005/1804
(BIRDUTTA) 		0407014000NRG23161220220338523 02/02/2023 ANUPRAVA DEKA 0407014WL032272 ANUPRAVA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016235 ANUPRABHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
285 BIHDIA JAJIKONA AS-07-014-004-005/2026
(BIRDUTTA) 		0407014000NRG23161220220336390 02/02/2023 PRANITA NATH 0407014WL032089 PRANITA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016091 PRANITA NATH ASSAM GRAMIN VIKASH BANK(607064)
286 BIHDIA JAJIKONA AS-07-014-004-005/2030
(BIRDUTTA) 		0407014000NRG23161220220336393 02/02/2023 INDRA NATH 0407014WL032089 INDRA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016688 INDRA NATH ASSAM GRAMIN VIKASH BANK(607064)
287 BIHDIA JAJIKONA AS-07-014-004-005/2049
(BIRDUTTA) 		0407014000NRG23161220220336397 02/02/2023 DIPTI DAS 0407014WL032089 DIPTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016694 MRS DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
288 BIHDIA JAJIKONA AS-07-014-004-005/215
(BIRDUTTA) 		0407014000NRG23161220220336402 02/02/2023 Jyotika Das 0407014WL032089 Jyotika Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016693 JYOTIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
289 BIHDIA JAJIKONA AS-07-014-004-005/28
(BIRDUTTA) 		0407014000NRG23161220220336417 02/02/2023 Anima Kalita 0407014WL032089 Anima Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016200 ANIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
290 BIHDIA JAJIKONA AS-07-014-004-005/28
(BIRDUTTA) 		0407014000NRG23161220220336416 02/02/2023 Bhupen Kalita 0407014WL032089 Bhupen Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016378 BHUPEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIHDIA JAJIKONA AS-07-014-004-005/30
(BIRDUTTA) 		0407014000NRG23161220220338527 02/02/2023 Smt.Nimati Boro 0407014WL032272 Smt.Nimati Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016381 NIMATI BARO ASSAM GRAMIN VIKASH BANK(607064)
292 BIHDIA JAJIKONA AS-07-014-004-005/364
(BIRDUTTA) 		0407014000NRG23161220220336424 02/02/2023 KIRAN DEKA 0407014WL032089 KIRAN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016686 KIRAN DEKA WO BISHNU ASSAM GRAMIN VIKASH BANK(607064)
293 BIHDIA JAJIKONA AS-07-014-004-006/1991
(BIRDUTTA) 		0407014000NRG23141220220329689 02/02/2023 KALPANA DAS 0407014WL031156 KALPANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016076 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
294 BIHDIA JAJIKONA AS-07-014-004-006/8
(BIRDUTTA) 		0407014000NRG23171220220338546 02/02/2023 KUMUD DAS 0407014WL032274 KUMUD DAS 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016090 KUMUD DAS ASSAM GRAMIN VIKASH BANK(607064)
295 BIHDIA JAJIKONA AS-07-014-004-007/1178
(BIRDUTTA) 		0407014000NRG23141220220329699 02/02/2023 Maneswar deka 0407014WL031157 Maneswar deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016465 MANESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
296 BIHDIA JAJIKONA AS-07-014-004-007/1178
(BIRDUTTA) 		0407014000NRG23141220220329700 02/02/2023 PRATIMA DEKA 0407014WL031157 PRATIMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016183 PRATIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
297 BIHDIA JAJIKONA AS-07-014-004-007/1961
(BIRDUTTA) 		0407014000NRG23141220220329651 02/02/2023 MUKUT DEKA 0407014WL031155 MUKUT DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016126 MUKUT DEKA ASSAM GRAMIN VIKASH BANK(607064)
298 BIHDIA JAJIKONA AS-07-014-004-007/2063
(BIRDUTTA) 		0407014000NRG23161220220335400 02/02/2023 Jatin Choudhury 0407014WL031973 Jatin Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016190 JATIN CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
299 BIHDIA JAJIKONA AS-07-014-004-007/318
(BIRDUTTA) 		0407014000NRG23141220220329739 02/02/2023 NIRU KALITA 0407014WL031157 NIRU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016125 NIRU KALITA ASSAM GRAMIN VIKASH BANK(607064)
300 BIHDIA JAJIKONA AS-07-014-005-001/1247
(HARDUTTA) 		0407014000NRG23141220220330327 02/02/2023 NIRALA DEKA 0407014WL031263 NIRALA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016376 SRI NIRALA DEKA D O NAGEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
301 BIHDIA JAJIKONA AS-07-014-005-001/1247
(HARDUTTA) 		0407014000NRG23141220220330326 02/02/2023 Ratul Das 0407014WL031263 Ratul Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016093 RATUL DAS ASSAM GRAMIN VIKASH BANK(607064)
302 BIHDIA JAJIKONA AS-07-014-005-002/271
(HARDUTTA) 		0407014000NRG23161220220335447 02/02/2023 RIJUMONI SHARMA 0407014WL031976 RIJUMONI SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016420 RIJU MONI SARMA ASSAM GRAMIN VIKASH BANK(607064)
303 BIHDIA JAJIKONA AS-07-014-005-002/365
(HARDUTTA) 		0407014000NRG23161220220335467 02/02/2023 KABITA GOSWAMI 0407014WL031976 KABITA GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016502 KABITA GOSWAMI W/O JITEN ASSAM GRAMIN VIKASH BANK(607064)
304 BIHDIA JAJIKONA AS-07-014-005-002/600
(HARDUTTA) 		0407014000NRG23161220220335471 02/02/2023 SANGITA DAS 0407014WL031976 SANGITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016514 SANGEETA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
305 BIHDIA JAJIKONA AS-07-014-005-002/628
(HARDUTTA) 		0407014000NRG23161220220336967 02/02/2023 SARALA DEKA 0407014WL032121 SARALA DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173016524 SARALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
306 BIHDIA JAJIKONA AS-07-014-005-003/52
(HARDUTTA) 		0407014000NRG23131220220327873 02/02/2023 Mantul Das 0407014WL030933 Mantul Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016292 MANTUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
307 BIHDIA JAJIKONA AS-07-014-005-004/1233
(HARDUTTA) 		0407014000NRG23141220220330337 02/02/2023 JAMUNA DEKA 0407014WL031263 JAMUNA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016459 MRS JAMUNA DEKA STATE BANK OF INDIA(508548)
308 BIHDIA JAJIKONA AS-07-014-005-004/334
(HARDUTTA) 		0407014000NRG23141220220330365 02/02/2023 KUSHAL DAS 0407014WL031263 KUSHAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016368 KUSHAL DAS ASSAM GRAMIN VIKASH BANK(607064)
309 BIHDIA JAJIKONA AS-07-014-005-004/334
(HARDUTTA) 		0407014000NRG23141220220330364 02/02/2023 RUMI DAS 0407014WL031263 RUMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016367 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
310 BIHDIA JAJIKONA AS-07-014-005-004/353
(HARDUTTA) 		0407014000NRG23141220220330375 02/02/2023 MANJU KALITA 0407014WL031263 MANJU KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016366 MANJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
311 BIHDIA JAJIKONA AS-07-014-005-004/360
(HARDUTTA) 		0407014000NRG23141220220330381 02/02/2023 DALIMI DEKA 0407014WL031263 DALIMI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016399 DALIMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
312 BIHDIA JAJIKONA AS-07-014-005-004/380
(HARDUTTA) 		0407014000NRG23141220220330389 02/02/2023 MANOMATI DEKA 0407014WL031263 MANOMATI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016397 MANOMATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
313 BIHDIA JAJIKONA AS-07-014-005-004/386
(HARDUTTA) 		0407014000NRG23141220220330390 02/02/2023 ANIMA DAS 0407014WL031263 ANIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016411 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
314 BIHDIA JAJIKONA AS-07-014-005-004/386
(HARDUTTA) 		0407014000NRG23141220220330391 02/02/2023 DIPAK DAS 0407014WL031263 DIPAK DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016410 DIPAK DAS ASSAM GRAMIN VIKASH BANK(607064)
315 BIHDIA JAJIKONA AS-07-014-005-004/475
(HARDUTTA) 		0407014000NRG23141220220330392 02/02/2023 MAINA DEKA 0407014WL031263 MAINA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016413 MAINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
316 BIHDIA JAJIKONA AS-07-014-005-004/475
(HARDUTTA) 		0407014000NRG23141220220330393 02/02/2023 UPEN DEKA 0407014WL031263 UPEN DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016401 UPEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
317 BIHDIA JAJIKONA AS-07-014-005-005/29
(HARDUTTA) 		0407014000NRG23141220220330410 02/02/2023 RASHMI BARO 0407014WL031263 RASHMI BARO 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016041 RASHMI BARO ASSAM GRAMIN VIKASH BANK(607064)
318 BIHDIA JAJIKONA AS-07-014-005-006/110
(HARDUTTA) 		0407014000NRG23131220220327875 02/02/2023 RAJIB DAS 0407014WL030933 RAJIB DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016561 RAJIB DAS ASSAM GRAMIN VIKASH BANK(607064)
319 BIHDIA JAJIKONA AS-07-014-005-006/1282
(HARDUTTA) 		0407014000NRG23131220220327877 02/02/2023 Bipul Das 0407014WL030933 Bipul Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016232 BIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
320 BIHDIA JAJIKONA AS-07-014-005-006/1282
(HARDUTTA) 		0407014000NRG23131220220327878 02/02/2023 SANGITA DAS 0407014WL030933 SANGITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016023 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
321 BIHDIA JAJIKONA AS-07-014-005-006/1304
(HARDUTTA) 		0407014000NRG23131220220327880 02/02/2023 PURABI BHARALI Das 0407014WL030933 PURABI BHARALI Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016700 PURABI BHARLI DAS ASSAM GRAMIN VIKASH BANK(607064)
322 BIHDIA JAJIKONA AS-07-014-005-006/1387
(HARDUTTA) 		0407014000NRG23161220220336435 02/02/2023 HEMLATA DAS 0407014WL032089 HEMLATA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016571 HEMLATA DAS WO DHARNESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
323 BIHDIA JAJIKONA AS-07-014-005-006/1409
(HARDUTTA) 		0407014000NRG23161220220336437 02/02/2023 MINATI DAS 0407014WL032089 MINATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016237 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
324 BIHDIA JAJIKONA AS-07-014-005-006/1474
(HARDUTTA) 		0407014000NRG23131220220327882 02/02/2023 UTPALA DAS 0407014WL030933 UTPALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016393 UTPALA DAS WO RATAN DAS ASSAM GRAMIN VIKASH BANK(607064)
325 BIHDIA JAJIKONA AS-07-014-005-006/1574
(HARDUTTA) 		0407014000NRG23131220220327884 02/02/2023 RITAMONI DAS 0407014WL030933 RITAMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016515 RITAMANI DAS WO APURBA DAS ASSAM GRAMIN VIKASH BANK(607064)
326 BIHDIA JAJIKONA AS-07-014-005-006/971
(HARDUTTA) 		0407014000NRG23161220220336443 02/02/2023 PRATIMA DAS 0407014WL032089 PRATIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016687 PRATIMA DAS WO RABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
327 BIHDIA JAJIKONA AS-07-014-005-007/312
(HARDUTTA) 		0407014000NRG23131220220327923 02/02/2023 MIRIJAN BEGUM 0407014WL030933 MIRIJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016501 MERIJAN BEGUM UCO BANK(607066)
328 BIHDIA JAJIKONA AS-07-014-006-001/1131
(MADHUKUCHI) 		0407014000NRG23161220220336860 02/02/2023 Niru Deka 0407014WL032118 Niru Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016442 NIRU DEKA ASSAM GRAMIN VIKASH BANK(607064)
329 BIHDIA JAJIKONA AS-07-014-006-001/21
(MADHUKUCHI) 		0407014000NRG23191220220340375 02/02/2023 RUPASENI BEGUM 0407014WL032577 RUPASENI BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173016283 RUPSENI BIBI ASSAM GRAMIN VIKASH BANK(607064)
330 BIHDIA JAJIKONA AS-07-014-006-001/505
(MADHUKUCHI) 		0407014000NRG23161220220336876 02/02/2023 Dinamoni Kalita 0407014WL032118 Dinamoni Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016440 DINAMANI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIHDIA JAJIKONA AS-07-014-006-001/512
(MADHUKUCHI) 		0407014000NRG23191220220340694 02/02/2023 Labin Deka 0407014WL032628 Labin Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173016406 LABIN DEKA ASSAM GRAMIN VIKASH BANK(607064)
332 BIHDIA JAJIKONA AS-07-014-006-001/53
(MADHUKUCHI) 		0407014000NRG23161220220336877 02/02/2023 PRADIP KALITA 0407014WL032118 PRADIP KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016436 PRADIP KALITA ASSAM GRAMIN VIKASH BANK(607064)
333 BIHDIA JAJIKONA AS-07-014-006-001/755
(MADHUKUCHI) 		0407014000NRG23161220220336878 02/02/2023 DHANESWAR DEKA 0407014WL032118 DHANESWAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016469 MR DHANESWAR DEKA STATE BANK OF INDIA(508548)
334 BIHDIA JAJIKONA AS-07-014-006-002/132
(MADHUKUCHI) 		0407014000NRG23191220220339569 02/02/2023 Chajiran Begum 0407014WL032445 Chajiran Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016280 CHAJIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
335 BIHDIA JAJIKONA AS-07-014-006-002/15
(MADHUKUCHI) 		0407014000NRG23191220220340528 02/02/2023 MISS HALIMA BEGUM 0407014WL032599 MISS HALIMA BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173016252 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
336 BIHDIA JAJIKONA AS-07-014-006-002/227
(MADHUKUCHI) 		0407014000NRG23191220220339577 02/02/2023 RANJU BEGUM 0407014WL032445 RANJU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016358 RANJU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
337 BIHDIA JAJIKONA AS-07-014-006-002/227
(MADHUKUCHI) 		0407014000NRG23161220220335380 02/02/2023 RANJU BEGUM 0407014WL031972 RANJU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016359 RANJU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
338 BIHDIA JAJIKONA AS-07-014-006-002/595
(MADHUKUCHI) 		0407014000NRG23161220220335391 02/02/2023 Sahida Begum 0407014WL031972 Sahida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016360 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
339 BIHDIA JAJIKONA AS-07-014-006-002/595
(MADHUKUCHI) 		0407014000NRG23191220220339596 02/02/2023 Sahida Begum 0407014WL032445 Sahida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016361 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
340 BIHDIA JAJIKONA AS-07-014-006-003/124
(MADHUKUCHI) 		0407014000NRG23191220220340364 02/02/2023 KABITA KALITA 0407014WL032575 KABITA KALITA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173016396 KABITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
341 BIHDIA JAJIKONA AS-07-014-006-003/201
(MADHUKUCHI) 		0407014000NRG23191220220340623 02/02/2023 PRATIMA NATH 0407014WL032618 PRATIMA NATH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016357 PRATIMA NATH ASSAM GRAMIN VIKASH BANK(607064)
342 BIHDIA JAJIKONA AS-07-014-006-003/213
(MADHUKUCHI) 		0407014000NRG23171220220338950 02/02/2023 Dipti das 0407014WL032346 Dipti das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016474 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
343 BIHDIA JAJIKONA AS-07-014-006-003/217
(MADHUKUCHI) 		0407014000NRG23191220220340703 02/02/2023 putuli sarma 0407014WL032629 putuli sarma 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016535 PUTULI SARMA ASSAM GRAMIN VIKASH BANK(607064)
344 BIHDIA JAJIKONA AS-07-014-006-003/255
(MADHUKUCHI) 		0407014000NRG23171220220338952 02/02/2023 Balen Nath 0407014WL032346 Balen Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016416 Mr. BALEN NATH MEGHALAYA RURAL BANK(607206)
345 BIHDIA JAJIKONA AS-07-014-006-003/42
(MADHUKUCHI) 		0407014000NRG23191220220340627 02/02/2023 BHARAT RAJBONGSHI 0407014WL032618 BHARAT RAJBONGSHI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016534 BHARAT RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
346 BIHDIA JAJIKONA AS-07-014-006-003/440
(MADHUKUCHI) 		0407014000NRG23161220220336902 02/02/2023 Dinesh Nath 0407014WL032118 Dinesh Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016435 DINESH CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIHDIA JAJIKONA AS-07-014-006-003/7
(MADHUKUCHI) 		0407014000NRG23191220220340773 02/02/2023 Sri Gita Das 0407014WL032648 Sri Gita Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016402 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
348 BIHDIA JAJIKONA AS-07-014-006-003/701
(MADHUKUCHI) 		0407014000NRG23191220220340673 02/02/2023 MANABENDRA NATH 0407014WL032621 MANABENDRA NATH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016412 MANABENDRA NATH ASSAM GRAMIN VIKASH BANK(607064)
349 BIHDIA JAJIKONA AS-07-014-006-003/94
(MADHUKUCHI) 		0407014000NRG23191220220340675 02/02/2023 Sri Ganesh Nath 0407014WL032621 Sri Ganesh Nath 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173016405 GANESH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
350 BIHDIA JAJIKONA AS-07-014-006-004/101
(MADHUKUCHI) 		0407014000NRG23161220220336906 02/02/2023 Syed Mamtaj Ali 0407014WL032118 Syed Mamtaj Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016409 MAMTAZ ALI ASSAM GRAMIN VIKASH BANK(607064)
351 BIHDIA JAJIKONA AS-07-014-006-004/1067
(MADHUKUCHI) 		0407014000NRG23161220220336916 02/02/2023 REKIBUDDIN ALI 0407014WL032118 REKIBUDDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016438 REKIBUDDIN AHMED CANARA BANK(508532)
352 BIHDIA JAJIKONA AS-07-014-006-004/1068
(MADHUKUCHI) 		0407014000NRG23161220220336917 02/02/2023 GIYAS ALI 0407014WL032118 GIYAS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016437 GIYAS ALI ASSAM GRAMIN VIKASH BANK(607064)
353 BIHDIA JAJIKONA AS-07-014-006-004/107
(MADHUKUCHI) 		0407014000NRG23161220220335480 02/02/2023 MINOWARA BEGUM 0407014WL031976 MINOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016356 MINUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
354 BIHDIA JAJIKONA AS-07-014-006-004/1075-A
(MADHUKUCHI) 		0407014000NRG23161220220338501 02/02/2023 Jamir Ali 0407014WL032271 Jamir Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016407 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
355 BIHDIA JAJIKONA AS-07-014-006-004/1180
(MADHUKUCHI) 		0407014000NRG23161220220338503 02/02/2023 Suriya Begum 0407014WL032271 Suriya Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016542 SURIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
356 BIHDIA JAJIKONA AS-07-014-006-004/1185
(MADHUKUCHI) 		0407014000NRG23161220220335503 02/02/2023 Mahida Begum 0407014WL031979 Mahida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016414 MAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
357 BIHDIA JAJIKONA AS-07-014-006-004/1190
(MADHUKUCHI) 		0407014000NRG23161220220336444 02/02/2023 ASIMA BEGUM 0407014WL032089 ASIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016398 ASHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
358 BIHDIA JAJIKONA AS-07-014-006-004/2
(MADHUKUCHI) 		0407014000NRG23191220220340428 02/02/2023 BABUL ALI 0407014WL032584 BABUL ALI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173016404 BABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BIHDIA JAJIKONA AS-07-014-006-004/201
(MADHUKUCHI) 		0407014000NRG23161220220336921 02/02/2023 FARIDUR ZAMAN 0407014WL032118 FARIDUR ZAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016439 FARIDUR ZAMAN PUNJAB NATIONAL BANK(508568)
360 BIHDIA JAJIKONA AS-07-014-006-004/222
(MADHUKUCHI) 		0407014000NRG23171220220338959 02/02/2023 MINU BEGUM 0407014WL032347 MINU BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016529 MISS MINU BEGAM ASSAM GRAMIN VIKASH BANK(607064)
361 BIHDIA JAJIKONA AS-07-014-006-004/23
(MADHUKUCHI) 		0407014000NRG23191220220340540 02/02/2023 BASHIR UDDIN AHMED 0407014WL032601 BASHIR UDDIN AHMED 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016544 BASHIRUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
362 BIHDIA JAJIKONA AS-07-014-006-004/238
(MADHUKUCHI) 		0407014000NRG23191220220340429 02/02/2023 RENUMA BEGUM 0407014WL032584 RENUMA BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173016400 RANUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
363 BIHDIA JAJIKONA AS-07-014-006-004/24-A
(MADHUKUCHI) 		0407014000NRG23161220220335518 02/02/2023 Ajijar Rahman 0407014WL031979 Ajijar Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016545 AJIJAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
364 BIHDIA JAJIKONA AS-07-014-006-004/240
(MADHUKUCHI) 		0407014000NRG23161220220338508 02/02/2023 NAJMA BEGUM 0407014WL032271 NAJMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016543 NAJMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
365 BIHDIA JAJIKONA AS-07-014-006-004/25
(MADHUKUCHI) 		0407014000NRG23161220220335520 02/02/2023 Dilowara Begum 0407014WL031979 Dilowara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016403 MISS DILOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
366 BIHDIA JAJIKONA AS-07-014-006-004/282
(MADHUKUCHI) 		0407014000NRG23161220220335521 02/02/2023 LILIMA BEGUM 0407014WL031979 LILIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016541 LILIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
367 BIHDIA JAJIKONA AS-07-014-006-004/34-A
(MADHUKUCHI) 		0407014000NRG23191220220340630 02/02/2023 Makan Begum 0407014WL032618 Makan Begum 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016536 MAKAN BEGUM BARLECHAKONA ASSAM GRAMIN VIKASH BANK(607064)
368 BIHDIA JAJIKONA AS-07-014-006-004/417
(MADHUKUCHI) 		0407014000NRG23171220220338955 02/02/2023 ANIMA KALITA 0407014WL032346 ANIMA KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016475 ANIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
369 BIHDIA JAJIKONA AS-07-014-006-004/545
(MADHUKUCHI) 		0407014000NRG23161220220336447 02/02/2023 Safulla Ali 0407014WL032089 Safulla Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016441 CHAFULLA ALI ASSAM GRAMIN VIKASH BANK(607064)
370 BIHDIA JAJIKONA AS-07-014-006-004/586
(MADHUKUCHI) 		0407014000NRG23161220220338514 02/02/2023 Najrul Ali 0407014WL032271 Najrul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016678 NAJRUL ALI ASSAM GRAMIN VIKASH BANK(607064)
371 BIHDIA JAJIKONA AS-07-014-006-004/81
(MADHUKUCHI) 		0407014000NRG23191220220340532 02/02/2023 Bhanita Nath 0407014WL032599 Bhanita Nath 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173016415 BHANITA NATH ASSAM GRAMIN VIKASH BANK(607064)
372 BIHDIA JAJIKONA AS-07-014-006-004/89
(MADHUKUCHI) 		0407014000NRG23161220220335532 02/02/2023 Miss Nur Nessa 0407014WL031979 Miss Nur Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016282 MISS NURUNESHA BAGEM ASSAM GRAMIN VIKASH BANK(607064)
373 BIHDIA JAJIKONA AS-07-014-006-004/964
(MADHUKUCHI) 		0407014000NRG23161220220336927 02/02/2023 Majnur Ali 0407014WL032118 Majnur Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016408 MAJNUR ALI ASSAM GRAMIN VIKASH BANK(607064)
374 BIHDIA JAJIKONA AS-07-014-006-004/966
(MADHUKUCHI) 		0407014000NRG23161220220336928 02/02/2023 Dilmahammad Choudhury 0407014WL032118 Dilmahammad Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016601 DIL MAHAMMAD CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIHDIA JAJIKONA AS-07-014-006-004/976
(MADHUKUCHI) 		0407014000NRG23161220220336930 02/02/2023 RATUL ALI 0407014WL032118 RATUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016573 RATUL ALI ASSAM GRAMIN VIKASH BANK(607064)
376 BIHDIA JAJIKONA AS-07-014-006-004/976
(MADHUKUCHI) 		0407014000NRG23161220220336931 02/02/2023 SONMANI BEGUM 0407014WL032118 SONMANI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016600 SONMANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
377 BIHDIA JAJIKONA AS-07-014-008-001/3867
(BARDANGERIKUCHI) 		0407014000NRG23121220220325999 02/02/2023 LAKHYADHAR NATH 0407014WL030718 LAKHYADHAR NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016334 LAKHYADHAR NATH S O KRISHNA NATH ASSAM GRAMIN VIKASH BANK(607064)
378 BIHDIA JAJIKONA AS-07-014-008-002/14
(BARDANGERIKUCHI) 		0407014000NRG23161220220336594 02/02/2023 Md. Samsul Ali 0407014WL032109 Md. Samsul Ali 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016291 SAMSUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BIHDIA JAJIKONA AS-07-014-008-002/34
(BARDANGERIKUCHI) 		0407014000NRG23161220220336695 02/02/2023 PRANITA DAS 0407014WL032114 PRANITA DAS 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016491 PRANITA DAS WO UMESH DAS ASSAM GRAMIN VIKASH BANK(607064)
380 BIHDIA JAJIKONA AS-07-014-008-002/3926
(BARDANGERIKUCHI) 		0407014000NRG23151220220335102 02/02/2023 AKASH ALI 0407014WL031942 AKASH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016489 AKKAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BIHDIA JAJIKONA AS-07-014-008-002/62
(BARDANGERIKUCHI) 		0407014000NRG23151220220335104 02/02/2023 Mujamil Ali 0407014WL031942 Mujamil Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016488 MOJAMIL ALI S O IJAJUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
382 BIHDIA JAJIKONA AS-07-014-008-002/884
(BARDANGERIKUCHI) 		0407014000NRG23131220220328540 02/02/2023 MINAR ALI 0407014WL031002 MINAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016303 MINAR ALI S O HUCHEN ALI ASSAM GRAMIN VIKASH BANK(607064)
383 BIHDIA JAJIKONA AS-07-014-008-002/892
(BARDANGERIKUCHI) 		0407014000NRG23151220220335107 02/02/2023 SANIYA BEGUM 0407014WL031942 SANIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016305 SANIYA BEGUM W O BABIQUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
384 BIHDIA JAJIKONA AS-07-014-008-002/950
(BARDANGERIKUCHI) 		0407014000NRG23151220220335111 02/02/2023 AIKAN BEGUM 0407014WL031942 AIKAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016339 AIKAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
385 BIHDIA JAJIKONA AS-07-014-008-002/962
(BARDANGERIKUCHI) 		0407014000NRG23131220220328549 02/02/2023 ABDUL RAZZAK CHOUDHURY 0407014WL031002 ABDUL RAZZAK CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016490 ABDUR RAZZAQ CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIHDIA JAJIKONA AS-07-014-008-004/14
(BARDANGERIKUCHI) 		0407014000NRG23191220220340074 02/02/2023 YAKUB ALI 0407014WL032535 YAKUB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016340 EYAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIHDIA JAJIKONA AS-07-014-008-004/364
(BARDANGERIKUCHI) 		0407014000NRG23161220220337729 02/02/2023 DULUMANI BEGUM 0407014WL032186 DULUMANI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016538 DULUMONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
388 BIHDIA JAJIKONA AS-07-014-008-004/782
(BARDANGERIKUCHI) 		0407014000NRG23191220220340081 02/02/2023 NAJRUL AHMED 0407014WL032535 NAJRUL AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016337 NAJRUL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
389 BIHDIA JAJIKONA AS-07-014-008-005/356
(BARDANGERIKUCHI) 		0407014000NRG23121220220326008 02/02/2023 GITANJALI DEVI 0407014WL030718 GITANJALI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016338 GITANJALI SARMAH ASSAM GRAMIN VIKASH BANK(607064)
390 BIHDIA JAJIKONA AS-07-014-008-005/4008
(BARDANGERIKUCHI) 		0407014000NRG23171220220338987 02/02/2023 JURI RAJBONG 0407014WL032350 JURI RAJBONG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016434 JURI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
391 BIHDIA JAJIKONA AS-07-014-008-005/402
(BARDANGERIKUCHI) 		0407014000NRG23191220220340083 02/02/2023 PANGKAJ RAJBONGSHI 0407014WL032535 PANGKAJ RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016350 Pangkaj Rajbongshi FINO PAYMENTS BANK LTD(608001)
392 BIHDIA JAJIKONA AS-07-014-008-005/43
(BARDANGERIKUCHI) 		0407014000NRG23171220220338988 02/02/2023 ABALA RAJBONGSHI 0407014WL032350 ABALA RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016429 ABALA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
393 BIHDIA JAJIKONA AS-07-014-008-006/1186
(BARDANGERIKUCHI) 		0407014000NRG23151220220335162 02/02/2023 SUMITRA DAS 0407014WL031946 SUMITRA DAS 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173016363 SUMITRA RAJBONGSHI W O SASHINDRA RAJBONG ASSAM GRAMIN VIKASH BANK(607064)
394 BIHDIA JAJIKONA AS-07-014-008-006/1195
(BARDANGERIKUCHI) 		0407014000NRG23161220220336582 02/02/2023 JINARAM KAKATI 0407014WL032107 JINARAM KAKATI 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173016302 JINA RAM DAS S O LT ARABINDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
395 BIHDIA JAJIKONA AS-07-014-008-006/1196
(BARDANGERIKUCHI) 		0407014000NRG23151220220335164 02/02/2023 ANANTA KAKATI 0407014WL031946 ANANTA KAKATI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173016362 ANANTA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
396 BIHDIA JAJIKONA AS-07-014-008-006/1242
(BARDANGERIKUCHI) 		0407014000NRG23151220220335168 02/02/2023 BALIN KAKATI 0407014WL031946 BALIN KAKATI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173016364 BALIN KAKATI S O LT HAREN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
397 BIHDIA JAJIKONA AS-07-014-008-006/320
(BARDANGERIKUCHI) 		0407014000NRG23191220220340085 02/02/2023 SAMINA BEGUM 0407014WL032535 SAMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016301 SHAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
398 BIHDIA JAJIKONA AS-07-014-008-006/331
(BARDANGERIKUCHI) 		0407014000NRG23191220220340086 02/02/2023 CHAMPA BEGUM 0407014WL032535 CHAMPA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016284 CHAMPA BEGUM W O MAKBUL ALI ASSAM GRAMIN VIKASH BANK(607064)
399 BIHDIA JAJIKONA AS-07-014-008-006/3960
(BARDANGERIKUCHI) 		0407014000NRG23191220220340090 02/02/2023 Mafijar Rahman 0407014WL032535 Mafijar Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016348 MAFIJAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
400 BIHDIA JAJIKONA AS-07-014-008-006/570
(BARDANGERIKUCHI) 		0407014000NRG23191220220340091 02/02/2023 Minju Begum 0407014WL032535 Minju Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016351 MINJUWARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
401 BIHDIA JAJIKONA AS-07-014-008-006/823
(BARDANGERIKUCHI) 		0407014000NRG23151220220335179 02/02/2023 Marami kakati 0407014WL031946 Marami kakati 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173016365 MARAMI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
402 BIHDIA JAJIKONA AS-07-014-009-001/1186
(JATIA BANGARA) 		0407014000NRG23161220220337178 02/02/2023 Firijan Begum 0407014WL032128 Firijan Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016483 FIRIJAN BEGUM W O SAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
403 BIHDIA JAJIKONA AS-07-014-009-001/184
(JATIA BANGARA) 		0407014000NRG23131220220328257 02/02/2023 ALAKA KALITA 0407014WL030988 ALAKA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016285 ALAKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
404 BIHDIA JAJIKONA AS-07-014-009-001/184
(JATIA BANGARA) 		0407014000NRG23131220220328258 02/02/2023 BHUGNESWAR KALITA 0407014WL030988 BHUGNESWAR KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016286 BHUGNESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
405 BIHDIA JAJIKONA AS-07-014-009-001/194
(JATIA BANGARA) 		0407014000NRG23161220220337181 02/02/2023 NILIMA DAS 0407014WL032128 NILIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016419 NILIMA DAS W O MANMIL DAS ASSAM GRAMIN VIKASH BANK(607064)
406 BIHDIA JAJIKONA AS-07-014-009-001/2321
(JATIA BANGARA) 		0407014000NRG23131220220328259 02/02/2023 GIREN BARO 0407014WL030988 GIREN BARO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016343 GIREN BARO PUNJAB & SIND BANK(607087)
407 BIHDIA JAJIKONA AS-07-014-009-001/25
(JATIA BANGARA) 		0407014000NRG23131220220328262 02/02/2023 Girish Kakati 0407014WL030988 Girish Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016287 GIRISH KAKATI ASSAM GRAMIN VIKASH BANK(607064)
408 BIHDIA JAJIKONA AS-07-014-009-001/294
(JATIA BANGARA) 		0407014000NRG23131220220328264 02/02/2023 SITA BARUAH KAKATI 0407014WL030988 SITA BARUAH KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016234 SITA BARUH KAKATI PUNJAB & SIND BANK(607087)
409 BIHDIA JAJIKONA AS-07-014-009-001/307
(JATIA BANGARA) 		0407014000NRG23131220220327695 02/02/2023 BAKUL BORO 0407014WL030915 BAKUL BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016293 BAKUL BORO S O BHELU BORO ASSAM GRAMIN VIKASH BANK(607064)
410 BIHDIA JAJIKONA AS-07-014-009-001/307
(JATIA BANGARA) 		0407014000NRG23131220220327693 02/02/2023 BAKUL BORO 0407014WL030915 BAKUL BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016294 BAKUL BORO S O BHELU BORO ASSAM GRAMIN VIKASH BANK(607064)
411 BIHDIA JAJIKONA AS-07-014-009-001/33
(JATIA BANGARA) 		0407014000NRG23161220220337182 02/02/2023 Damodar Deka 0407014WL032128 Damodar Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016290 DAMODAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
412 BIHDIA JAJIKONA AS-07-014-009-001/406
(JATIA BANGARA) 		0407014000NRG23171220220339285 02/02/2023 HABIB ALI 0407014WL032387 HABIB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173016530 HABIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BIHDIA JAJIKONA AS-07-014-009-001/581
(JATIA BANGARA) 		0407014000NRG23161220220337188 02/02/2023 KALPNA DAS 0407014WL032128 KALPNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016484 KALPANA DAS W O PARESH DAS ASSAM GRAMIN VIKASH BANK(607064)
414 BIHDIA JAJIKONA AS-07-014-009-001/581
(JATIA BANGARA) 		0407014000NRG23161220220337187 02/02/2023 PARESH DAS 0407014WL032128 PARESH DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016481 PARESH DAS ASSAM GRAMIN VIKASH BANK(607064)
415 BIHDIA JAJIKONA AS-07-014-009-001/591
(JATIA BANGARA) 		0407014000NRG23131220220328267 02/02/2023 CHANDAN JYOTI DEKA 0407014WL030988 CHANDAN JYOTI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016304 CHANDAN JYOTI DEKA S O KHAGENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
416 BIHDIA JAJIKONA AS-07-014-009-001/684
(JATIA BANGARA) 		0407014000NRG23161220220337191 02/02/2023 PRANATI SHARMA 0407014WL032128 PRANATI SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016480 PRANATI SARMAH W O LT BASANTA SARMA ASSAM GRAMIN VIKASH BANK(607064)
417 BIHDIA JAJIKONA AS-07-014-009-001/85
(JATIA BANGARA) 		0407014000NRG23161220220337193 02/02/2023 Sri Ramesh Das 0407014WL032128 Sri Ramesh Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016477 RAMESH DAS S O SUREN DAS ASSAM GRAMIN VIKASH BANK(607064)
418 BIHDIA JAJIKONA AS-07-014-009-003/316
(JATIA BANGARA) 		0407014000NRG23171220220339282 02/02/2023 JATIN DAS 0407014WL032386 JATIN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173016620 JATIN DAS ASSAM GRAMIN VIKASH BANK(607064)
419 BIHDIA JAJIKONA AS-07-014-009-003/76
(JATIA BANGARA) 		0407014000NRG23171220220339283 02/02/2023 BHADRESWAR BAISHYA 0407014WL032386 BHADRESWAR BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173016621 BHADRESHWAR BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
420 BIHDIA JAJIKONA AS-07-014-009-003/760
(JATIA BANGARA) 		0407014000NRG23141220220332900 02/02/2023 GAMBHIR BAISHYA 0407014WL031503 GAMBHIR BAISHYA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016532 GAMBHIR BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
421 BIHDIA JAJIKONA AS-07-014-009-003/89
(JATIA BANGARA) 		0407014000NRG23141220220332889 02/02/2023 NAGEN BAISHYA 0407014WL031500 NAGEN BAISHYA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173016533 NAGEN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
422 BIHDIA JAJIKONA AS-07-014-009-004/156
(JATIA BANGARA) 		0407014000NRG23131220220327698 02/02/2023 RADHIKA DAS 0407014WL030915 RADHIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016494 RADHIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
423 BIHDIA JAJIKONA AS-07-014-009-004/156
(JATIA BANGARA) 		0407014000NRG23131220220327697 02/02/2023 RADHIKA DAS 0407014WL030915 RADHIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016521 RADHIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
424 BIHDIA JAJIKONA AS-07-014-009-004/242
(JATIA BANGARA) 		0407014000NRG23131220220327706 02/02/2023 JUNUKA DAS 0407014WL030915 JUNUKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016522 JUNUKA DAS ASSAM GRAMIN VIKASH BANK(607064)
425 BIHDIA JAJIKONA AS-07-014-009-004/242
(JATIA BANGARA) 		0407014000NRG23131220220327705 02/02/2023 JUNUKA DAS 0407014WL030915 JUNUKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016523 JUNUKA DAS ASSAM GRAMIN VIKASH BANK(607064)
426 BIHDIA JAJIKONA AS-07-014-009-004/404
(JATIA BANGARA) 		0407014000NRG23171220220339288 02/02/2023 RASHMI KAKATI 0407014WL032387 RASHMI KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173016563 RASMI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BIHDIA JAJIKONA AS-07-014-009-004/502
(JATIA BANGARA) 		0407014000NRG23131220220327708 02/02/2023 PRATIMA DEVI 0407014WL030915 PRATIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016492 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 BIHDIA JAJIKONA AS-07-014-009-004/502
(JATIA BANGARA) 		0407014000NRG23131220220327707 02/02/2023 PRATIMA DEVI 0407014WL030915 PRATIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016493 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BIHDIA JAJIKONA AS-07-014-009-004/661
(JATIA BANGARA) 		0407014000NRG23131220220327713 02/02/2023 Pankaj Das 0407014WL030915 Pankaj Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016353 PANGKAJ DAS ASSAM GRAMIN VIKASH BANK(607064)
430 BIHDIA JAJIKONA AS-07-014-009-004/661
(JATIA BANGARA) 		0407014000NRG23131220220327711 02/02/2023 Pankaj Das 0407014WL030915 Pankaj Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016352 PANGKAJ DAS ASSAM GRAMIN VIKASH BANK(607064)
431 BIHDIA JAJIKONA AS-07-014-009-004/661
(JATIA BANGARA) 		0407014000NRG23131220220327712 02/02/2023 SABITA DAS 0407014WL030915 SABITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016354 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
432 BIHDIA JAJIKONA AS-07-014-009-004/661
(JATIA BANGARA) 		0407014000NRG23131220220327714 02/02/2023 SABITA DAS 0407014WL030915 SABITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016355 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
433 BIHDIA JAJIKONA AS-07-014-010-001/18
(LOCH) 		0407014000NRG23121220220325483 02/02/2023 PRATIBHA DEKA 0407014WL030616 PRATIBHA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016298 PRATIBHA DEKA W O GANESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
434 BIHDIA JAJIKONA AS-07-014-010-001/18
(LOCH) 		0407014000NRG23121220220325482 02/02/2023 PRATIBHA DEKA 0407014WL030616 PRATIBHA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016299 PRATIBHA DEKA W O GANESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
435 BIHDIA JAJIKONA AS-07-014-010-001/18
(LOCH) 		0407014000NRG23191220220339685 02/02/2023 PRATIBHA DEKA 0407014WL032455 PRATIBHA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016300 PRATIBHA DEKA W O GANESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
436 BIHDIA JAJIKONA AS-07-014-010-001/30
(LOCH) 		0407014000NRG23121220220325500 02/02/2023 MAHESWAR DEKA 0407014WL030616 MAHESWAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016612 MAHESWAR DEKA S O NAUMAL DEKA ASSAM GRAMIN VIKASH BANK(607064)
437 BIHDIA JAJIKONA AS-07-014-010-001/30
(LOCH) 		0407014000NRG23121220220325499 02/02/2023 MAHESWAR DEKA 0407014WL030616 MAHESWAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016613 MAHESWAR DEKA S O NAUMAL DEKA ASSAM GRAMIN VIKASH BANK(607064)
438 BIHDIA JAJIKONA AS-07-014-010-001/62
(LOCH) 		0407014000NRG23121220220325512 02/02/2023 DIMPLE DEKA 0407014WL030616 DIMPLE DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016614 DIMPLE DEKA W O KALYAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
439 BIHDIA JAJIKONA AS-07-014-010-001/62
(LOCH) 		0407014000NRG23121220220325511 02/02/2023 DIMPLE DEKA 0407014WL030616 DIMPLE DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016615 DIMPLE DEKA W O KALYAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
440 BIHDIA JAJIKONA AS-07-014-010-002/245
(LOCH) 		0407014000NRG23191220220340830 02/02/2023 NABA KUMAR DAS 0407014WL032659 NABA KUMAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016476 NABA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
441 BIHDIA JAJIKONA AS-07-014-010-002/423
(LOCH) 		0407014000NRG23191220220340831 02/02/2023 SUMITRA DAS 0407014WL032659 SUMITRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016482 SUMITRA DAS W O SONESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
442 BIHDIA JAJIKONA AS-07-014-010-002/439
(LOCH) 		0407014000NRG23191220220340833 02/02/2023 Niranjan Das 0407014WL032659 Niranjan Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016478 NIRANJAN DAS S O BHUGIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
443 BIHDIA JAJIKONA AS-07-014-010-002/449
(LOCH) 		0407014000NRG23191220220340834 02/02/2023 KHAGEN DEKA 0407014WL032659 KHAGEN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016486 SRI KHAGEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
444 BIHDIA JAJIKONA AS-07-014-010-002/473
(LOCH) 		0407014000NRG23191220220340836 02/02/2023 Phani Mali 0407014WL032659 Phani Mali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016479 FANI MALI ASSAM GRAMIN VIKASH BANK(607064)
445 BIHDIA JAJIKONA AS-07-014-010-002/578
(LOCH) 		0407014000NRG23191220220340842 02/02/2023 Hiran Deka 0407014WL032659 Hiran Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016485 HIRAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
446 BIHDIA JAJIKONA AS-07-014-010-002/66
(LOCH) 		0407014000NRG23191220220340845 02/02/2023 Taramal Kakati 0407014WL032659 Taramal Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016295 TARAMAL KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BIHDIA JAJIKONA AS-07-014-010-003/1049
(LOCH) 		0407014000NRG23121220220326041 02/02/2023 Daivaki Barman 0407014WL030724 Daivaki Barman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016336 DAYBAKI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
448 BIHDIA JAJIKONA AS-07-014-010-003/1049
(LOCH) 		0407014000NRG23131220220327656 02/02/2023 Daivaki Barman 0407014WL030911 Daivaki Barman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016335 DAYBAKI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
449 BIHDIA JAJIKONA AS-07-014-010-003/1067
(LOCH) 		0407014000NRG23131220220327658 02/02/2023 KAMDEV SARMA 0407014WL030911 KAMDEV SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016666 KAMDEB SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 BIHDIA JAJIKONA AS-07-014-010-003/1067
(LOCH) 		0407014000NRG23121220220326043 02/02/2023 KAMDEV SARMA 0407014WL030724 KAMDEV SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016667 KAMDEB SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BIHDIA JAJIKONA AS-07-014-010-003/192
(LOCH) 		0407014000NRG23121220220326045 02/02/2023 SEWALI BANIA 0407014WL030724 SEWALI BANIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016288 SEWALI BANIA ASSAM GRAMIN VIKASH BANK(607064)
452 BIHDIA JAJIKONA AS-07-014-010-003/192
(LOCH) 		0407014000NRG23131220220327660 02/02/2023 SEWALI BANIA 0407014WL030911 SEWALI BANIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016289 SEWALI BANIA ASSAM GRAMIN VIKASH BANK(607064)
453 BIHDIA JAJIKONA AS-07-014-010-003/202
(LOCH) 		0407014000NRG23131220220327662 02/02/2023 RUMA DAS 0407014WL030911 RUMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016672 JATIN BARMAN PUNJAB & SIND BANK(607087)
454 BIHDIA JAJIKONA AS-07-014-010-003/202
(LOCH) 		0407014000NRG23121220220326047 02/02/2023 RUMA DAS 0407014WL030724 RUMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016673 JATIN BARMAN PUNJAB & SIND BANK(607087)
455 BIHDIA JAJIKONA AS-07-014-010-003/209
(LOCH) 		0407014000NRG23121220220326049 02/02/2023 BHUBANESWAR BARMAn 0407014WL030724 BHUBANESWAR BARMAn 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016675 SRI BHUBANESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
456 BIHDIA JAJIKONA AS-07-014-010-003/209
(LOCH) 		0407014000NRG23131220220327664 02/02/2023 BHUBANESWAR BARMAn 0407014WL030911 BHUBANESWAR BARMAn 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016674 SRI BHUBANESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
457 BIHDIA JAJIKONA AS-07-014-010-003/209
(LOCH) 		0407014000NRG23131220220327665 02/02/2023 HIRAMANI BARMAN 0407014WL030911 HIRAMANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016677 HIRAMANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
458 BIHDIA JAJIKONA AS-07-014-010-003/209
(LOCH) 		0407014000NRG23121220220326050 02/02/2023 HIRAMANI BARMAN 0407014WL030724 HIRAMANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016676 HIRAMANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
459 BIHDIA JAJIKONA AS-07-014-010-003/2583
(LOCH) 		0407014000NRG23121220220326051 02/02/2023 LABHITA BARMAN 0407014WL030724 LABHITA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016671 LAVITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
460 BIHDIA JAJIKONA AS-07-014-010-003/2583
(LOCH) 		0407014000NRG23131220220327666 02/02/2023 LABHITA BARMAN 0407014WL030911 LABHITA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016670 LAVITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
461 BIHDIA JAJIKONA AS-07-014-010-003/2640
(LOCH) 		0407014000NRG23131220220327668 02/02/2023 MACHEB ALI 0407014WL030911 MACHEB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016669 MASEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
462 BIHDIA JAJIKONA AS-07-014-010-003/2640
(LOCH) 		0407014000NRG23121220220326054 02/02/2023 MACHEB ALI 0407014WL030724 MACHEB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016668 MASEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BIHDIA JAJIKONA AS-07-014-010-005/1098
(LOCH) 		0407014000NRG23121220220325516 02/02/2023 jaggan natha deka 0407014WL030616 jaggan natha deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016332 JAGANNATH DEKA S O JOGEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
464 BIHDIA JAJIKONA AS-07-014-010-005/1098
(LOCH) 		0407014000NRG23121220220325515 02/02/2023 jaggan natha deka 0407014WL030616 jaggan natha deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016333 JAGANNATH DEKA S O JOGEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
465 BIHDIA JAJIKONA AS-07-014-011-002/1000
(MUKTAPUR) 		0407014000NRG23191220220339984 02/02/2023 Minati Deka 0407014WL032523 Minati Deka 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016562 MINATI DEKA W O GAGAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
466 BIHDIA JAJIKONA AS-07-014-011-002/1030
(MUKTAPUR) 		0407014000NRG23111220220325023 02/02/2023 NILIMA KEOT 0407014WL030577 NILIMA KEOT 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016569 NILIMA KEOT W O MUKUT KEOT ASSAM GRAMIN VIKASH BANK(607064)
467 BIHDIA JAJIKONA AS-07-014-011-002/1030
(MUKTAPUR) 		0407014000NRG23161220220336157 02/02/2023 NILIMA KEOT 0407014WL032074 NILIMA KEOT 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016570 NILIMA KEOT W O MUKUT KEOT ASSAM GRAMIN VIKASH BANK(607064)
468 BIHDIA JAJIKONA AS-07-014-011-002/1042
(MUKTAPUR) 		0407014000NRG23111220220325025 02/02/2023 usha 0407014WL030577 usha 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016567 USHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
469 BIHDIA JAJIKONA AS-07-014-011-002/460
(MUKTAPUR) 		0407014000NRG23111220220325031 02/02/2023 BINA KEOT 0407014WL030577 BINA KEOT 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016565 BINA KEOT PUNJAB & SIND BANK(607087)
470 BIHDIA JAJIKONA AS-07-014-011-002/460
(MUKTAPUR) 		0407014000NRG23161220220336159 02/02/2023 BINA KEOT 0407014WL032074 BINA KEOT 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016566 BINA KEOT PUNJAB & SIND BANK(607087)
471 BIHDIA JAJIKONA AS-07-014-011-002/957
(MUKTAPUR) 		0407014000NRG23111220220325036 02/02/2023 Bhanu Keot 0407014WL030577 Bhanu Keot 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016564 BHANU KEOT W O DHARJYA KEOT ASSAM GRAMIN VIKASH BANK(607064)
472 BIHDIA JAJIKONA AS-07-014-011-004/120
(MUKTAPUR) 		0407014000NRG23111220220325047 02/02/2023 Dipali das 0407014WL030577 Dipali das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016553 DIPALI DAS W/O SAMIN ASSAM GRAMIN VIKASH BANK(607064)
473 BIHDIA JAJIKONA AS-07-014-011-004/125
(MUKTAPUR) 		0407014000NRG23111220220325048 02/02/2023 Nirda Das 0407014WL030577 Nirda Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016610 NIRADA DAS WO TARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
474 BIHDIA JAJIKONA AS-07-014-011-004/130
(MUKTAPUR) 		0407014000NRG23111220220325050 02/02/2023 Mahesh das 0407014WL030577 Mahesh das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016233 MAHESH DAS SO DANDI RAM DAS ASSAM GRAMIN VIKASH BANK(607064)
475 BIHDIA JAJIKONA AS-07-014-011-004/134
(MUKTAPUR) 		0407014000NRG23111220220325051 02/02/2023 Jagannath Das 0407014WL030577 Jagannath Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016331 JAGANNATH DAS PUNJAB & SIND BANK(607087)
476 BIHDIA JAJIKONA AS-07-014-011-004/150
(MUKTAPUR) 		0407014000NRG23191220220339960 02/02/2023 SIMA BEGUM 0407014WL032521 SIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016421 SIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
477 BIHDIA JAJIKONA AS-07-014-011-004/174
(MUKTAPUR) 		0407014000NRG23111220220325055 02/02/2023 Namita sarania 0407014WL030577 Namita sarania 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016555 NAMITA SARANIA ASSAM GRAMIN VIKASH BANK(607064)
478 BIHDIA JAJIKONA AS-07-014-011-004/1745
(MUKTAPUR) 		0407014000NRG23111220220325056 02/02/2023 Mokul Deka 0407014WL030577 Mokul Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016462 MUKUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
479 BIHDIA JAJIKONA AS-07-014-011-004/248
(MUKTAPUR) 		0407014000NRG23111220220325060 02/02/2023 ANITA DEKA 0407014WL030577 ANITA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016608 ANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
480 BIHDIA JAJIKONA AS-07-014-011-004/27
(MUKTAPUR) 		0407014000NRG23111220220325062 02/02/2023 Bolin Das 0407014WL030577 Bolin Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016607 BALIN DAS ASSAM GRAMIN VIKASH BANK(607064)
481 BIHDIA JAJIKONA AS-07-014-011-004/2956
(MUKTAPUR) 		0407014000NRG23111220220325064 02/02/2023 Nirupama deka 0407014WL030577 Nirupama deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016549 NIRUPAMA DEKA DAS WO KALICHARAN DAS ASSAM GRAMIN VIKASH BANK(607064)
482 BIHDIA JAJIKONA AS-07-014-011-004/309
(MUKTAPUR) 		0407014000NRG23111220220325065 02/02/2023 NABA DAS 0407014WL030577 NABA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016551 NABA DAS S/O MADHU ASSAM GRAMIN VIKASH BANK(607064)
483 BIHDIA JAJIKONA AS-07-014-011-004/35
(MUKTAPUR) 		0407014000NRG23111220220325067 02/02/2023 Tulsi dhar sarma 0407014WL030577 Tulsi dhar sarma 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173016466 TULASHI SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 BIHDIA JAJIKONA AS-07-014-011-004/38
(MUKTAPUR) 		0407014000NRG23111220220325068 02/02/2023 BIJUMANI DEKA 0407014WL030577 BIJUMANI DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016609 BIJUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
485 BIHDIA JAJIKONA AS-07-014-011-004/52
(MUKTAPUR) 		0407014000NRG23111220220325069 02/02/2023 ANUPRABHA PATOWARY 0407014WL030577 ANUPRABHA PATOWARY 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016518 ANUPRABHA PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
486 BIHDIA JAJIKONA AS-07-014-011-004/83
(MUKTAPUR) 		0407014000NRG23111220220325070 02/02/2023 ARABINDA DAS 0407014WL030577 ARABINDA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173016463 ARABINDA DAS ASSAM GRAMIN VIKASH BANK(607064)
487 BIHDIA JAJIKONA AS-07-014-011-005/7
(MUKTAPUR) 		0407014000NRG23161220220335833 02/02/2023 SIMA BEGUM 0407014WL032013 SIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016345 MISS SIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
488 BIHDIA JAJIKONA AS-07-014-011-005/7
(MUKTAPUR) 		0407014000NRG23131220220328632 02/02/2023 SIMA BEGUM 0407014WL031010 SIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016344 MISS SIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
489 BIHDIA JAJIKONA AS-07-014-011-005/743
(MUKTAPUR) 		0407014000NRG23111220220325073 02/02/2023 Anima Das 0407014WL030577 Anima Das 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173016568 ANIMA DAS W O DILIP DAS ASSAM GRAMIN VIKASH BANK(607064)
490 BIHDIA JAJIKONA AS-07-014-011-005/9
(MUKTAPUR) 		0407014000NRG23161220220335836 02/02/2023 SALMA BEGUM 0407014WL032013 SALMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016431 MISS SALMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
491 BIHDIA JAJIKONA AS-07-014-011-005/9
(MUKTAPUR) 		0407014000NRG23131220220328635 02/02/2023 SALMA BEGUM 0407014WL031010 SALMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016430 MISS SALMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
492 BIHDIA JAJIKONA AS-07-014-011-005/942
(MUKTAPUR) 		0407014000NRG23191220220339990 02/02/2023 SACHIMA BEGUM 0407014WL032524 SACHIMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173016531 CHACHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
493 BIHDIA JAJIKONA AS-07-014-011-005/958
(MUKTAPUR) 		0407014000NRG23131220220328638 02/02/2023 Farhin begum 0407014WL031010 Farhin begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016433 FARHIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
494 BIHDIA JAJIKONA AS-07-014-011-005/958
(MUKTAPUR) 		0407014000NRG23161220220335839 02/02/2023 Farhin begum 0407014WL032013 Farhin begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016432 FARHIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
495 BIHDIA JAJIKONA AS-07-014-011-006/105
(MUKTAPUR) 		0407014000NRG23091220220324329 02/02/2023 MARJINA BEGUM 0407014WL030465 MARJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016342 MISS MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
496 BIHDIA JAJIKONA AS-07-014-011-006/105
(MUKTAPUR) 		0407014000NRG23151220220335132 02/02/2023 MARJINA BEGUM 0407014WL031944 MARJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016341 MISS MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
497 BIHDIA JAJIKONA AS-07-014-011-006/106
(MUKTAPUR) 		0407014000NRG23091220220324330 02/02/2023 RUFIJA BEGUM 0407014WL030465 RUFIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016349 RUFIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
498 BIHDIA JAJIKONA AS-07-014-011-006/1751
(MUKTAPUR) 		0407014000NRG23161220220336134 02/02/2023 ASIDA BIBI 0407014WL032069 ASIDA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016557 ASIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
499 BIHDIA JAJIKONA AS-07-014-011-006/1751
(MUKTAPUR) 		0407014000NRG23191220220339962 02/02/2023 ASIDA BIBI 0407014WL032521 ASIDA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016558 ASIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
500 BIHDIA JAJIKONA AS-07-014-011-006/577
(MUKTAPUR) 		0407014000NRG23091220220324343 02/02/2023 ASIDA BEGUM 0407014WL030465 ASIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016297 ASIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
501 BIHDIA JAJIKONA AS-07-014-011-006/577
(MUKTAPUR) 		0407014000NRG23151220220335119 02/02/2023 ASIDA BEGUM 0407014WL031943 ASIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016296 ASIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
502 BIHDIA JAJIKONA AS-07-014-011-006/682
(MUKTAPUR) 		0407014000NRG23151220220335125 02/02/2023 RANJUMA BEGUM 0407014WL031943 RANJUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016347 RANJUMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
503 BIHDIA JAJIKONA AS-07-014-011-006/682
(MUKTAPUR) 		0407014000NRG23091220220324352 02/02/2023 RANJUMA BEGUM 0407014WL030465 RANJUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016346 RANJUMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
504 BIHDIA JAJIKONA AS-07-014-013-004/129
(TITKUCHI) 		0407014000NRG23191220220339607 02/02/2023 GOLAP NATH 0407014WL032446 GOLAP NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173016322 MR GOLAP CHANDRA NATH STATE BANK OF INDIA(508548)
SubTotal 829348 829348
505 BIHDIA JAJIKONA AS-07-014-001-004/330
(NAGAON) 		0407014000NRG23171220220338587 02/02/2023 MADHABI DEVI 0407014WL032284 MADHABI DEVI 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173016388 MADHABI SARMA ASSAM GRAMIN VIKASH BANK(607064)
506 BIHDIA JAJIKONA AS-07-014-003-001/239
(BIHDIA) 		0407014000NRG23161220220336118 02/02/2023 Kamaleswar 0407014WL032067 Kamaleswar 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173016691 MRS KAMALESWARI DEKA STATE BANK OF INDIA(508548)
507 BIHDIA JAJIKONA AS-07-014-003-002/315
(BIHDIA) 		0407014000NRG23121220220325822 02/02/2023 DIPANJALI BARUA 0407014WL030673 DIPANJALI BARUA 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173016512 DIPANJALI DEKA BARUAH W O TANKESWAR BARU ASSAM GRAMIN VIKASH BANK(607064)
508 BIHDIA JAJIKONA AS-07-014-003-002/315
(BIHDIA) 		0407014000NRG23191220220340244 02/02/2023 DIPANJALI BARUA 0407014WL032562 DIPANJALI BARUA 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173016513 DIPANJALI DEKA BARUAH W O TANKESWAR BARU ASSAM GRAMIN VIKASH BANK(607064)
509 BIHDIA JAJIKONA AS-07-014-011-002/920
(MUKTAPUR) 		0407014000NRG23121220220326787 02/02/2023 Ramesh Ch. Das 0407014WL030798 Ramesh Ch. Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173016611 RAMESH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7786 7786
510 BIHDIA JAJIKONA AS-07-014-011-004/305
(MUKTAPUR) 		0407014000NRG23121220220326807 02/02/2023 DIPIKA DEKA 0407014WL030798 DIPIKA DEKA 00045 BARB0KSHUDR 1374 1374 Processed 03/05/2023 1173016318 DIPIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
511 BIHDIA JAJIKONA AS-07-014-011-005/1885
(MUKTAPUR) 		0407014000NRG23161220220335825 02/02/2023 MITUMONI AHMED 0407014WL032013 MITUMONI AHMED 00078 CNRB0003667 916 916 Processed 03/05/2023 1173016631 MITUMONI AHMED CANARA BANK(508532)
512 BIHDIA JAJIKONA AS-07-014-011-005/1885
(MUKTAPUR) 		0407014000NRG23131220220328624 02/02/2023 MITUMONI AHMED 0407014WL031010 MITUMONI AHMED 00078 CNRB0003667 1374 1374 Processed 03/05/2023 1173016632 MITUMONI AHMED CANARA BANK(508532)
SubTotal 2290 2290
513 BIHDIA JAJIKONA AS-07-014-013-005/236
(TITKUCHI) 		0407014000NRG23191220220339629 02/02/2023 NABANITA BARUAH 0407014WL032447 NABANITA BARUAH 00089 CBIN0282806 1374 1374 Processed 03/05/2023 1173016046 NABANITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
514 BIHDIA JAJIKONA AS-07-014-006-003/499
(MADHUKUCHI) 		0407014000NRG23191220220340319 02/02/2023 Anima Kalita 0407014WL032569 Anima Kalita 00089 CBIN0283593 1832 1832 Processed 03/05/2023 1173016276 ANIMA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
515 BIHDIA JAJIKONA AS-07-014-009-001/294
(JATIA BANGARA) 		0407014000NRG23131220220328263 02/02/2023 AKAN CH KAKATI 0407014WL030988 AKAN CH KAKATI 00176 IDIB000A151 1374 1374 Processed 03/05/2023 1173016321 AKAN CH KAKATI BANK OF BARODA(606985)
SubTotal 1374 1374
516 BIHDIA JAJIKONA AS-07-014-002-001/138
(KARARA) 		0407014000NRG23161220220336314 02/02/2023 GIRIN SARMA 0407014WL032080 GIRIN SARMA 00177 IOBA0001183 3664 3664 Processed 03/05/2023 1173016645 GIRIN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 BIHDIA JAJIKONA AS-07-014-011-001/502
(MUKTAPUR) 		0407014000NRG23191220220340109 02/02/2023 Faridul Islam 0407014WL032538 Faridul Islam 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173016642 FARIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 BIHDIA JAJIKONA AS-07-014-011-006/1638
(MUKTAPUR) 		0407014000NRG23151220220335113 02/02/2023 Raju Ali 0407014WL031943 Raju Ali 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173016637 RAJU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
519 BIHDIA JAJIKONA AS-07-014-011-006/1638
(MUKTAPUR) 		0407014000NRG23091220220324334 02/02/2023 Raju Ali 0407014WL030465 Raju Ali 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173016636 RAJU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
520 BIHDIA JAJIKONA AS-07-014-011-006/648
(MUKTAPUR) 		0407014000NRG23151220220335123 02/02/2023 Sahabuddin Ali 0407014WL031943 Sahabuddin Ali 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173016634 SAHABUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
521 BIHDIA JAJIKONA AS-07-014-011-006/648
(MUKTAPUR) 		0407014000NRG23091220220324348 02/02/2023 Sahabuddin Ali 0407014WL030465 Sahabuddin Ali 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173016635 SAHABUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
522 BIHDIA JAJIKONA AS-07-014-011-006/705
(MUKTAPUR) 		0407014000NRG23161220220336144 02/02/2023 Narjuma Begum 0407014WL032069 Narjuma Begum 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173016646 NAJITARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
523 BIHDIA JAJIKONA AS-07-014-011-006/705
(MUKTAPUR) 		0407014000NRG23191220220339972 02/02/2023 Narjuma Begum 0407014WL032521 Narjuma Begum 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173016647 NAJITARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
524 BIHDIA JAJIKONA AS-07-014-012-001/661
(SINGARPARA) 		0407014000NRG23191220220340228 02/02/2023 KANGSHA RAM DEKA 0407014WL032558 KANGSHA RAM DEKA 00177 IOBA0001183 2748 2748 Processed 03/05/2023 1173016649 MR KANGSHA DEKA STATE BANK OF INDIA(508548)
525 BIHDIA JAJIKONA AS-07-014-012-003/1222
(SINGARPARA) 		0407014000NRG23191220220340190 02/02/2023 Kiran Baruah 0407014WL032551 Kiran Baruah 00177 IOBA0001183 3435 3435 Processed 03/05/2023 1173016640 KIRAN BARUA INDIAN OVERSEAS BANK(508541)
526 BIHDIA JAJIKONA AS-07-014-012-004/490
(SINGARPARA) 		0407014000NRG23151220220335294 02/02/2023 JADAB SARMA 0407014WL031961 JADAB SARMA 00177 IOBA0001183 3435 3435 Processed 03/05/2023 1173016639 YADAB SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 BIHDIA JAJIKONA AS-07-014-012-006/876
(SINGARPARA) 		0407014000NRG23210120230378953 02/02/2023 JAYANTA DEKA 0407014WL038380 JAYANTA DEKA 00177 IOBA0001183 3664 3664 Processed 03/05/2023 1173016648 JAYANTA DEKA PUNJAB & SIND BANK(607087)
528 BIHDIA JAJIKONA AS-07-014-012-006/880
(SINGARPARA) 		0407014000NRG23151220220335297 02/02/2023 MATHURA DEKA 0407014WL031961 MATHURA DEKA 00177 IOBA0001183 3435 3435 Processed 03/05/2023 1173016638 MATHURA DEKA INDIAN OVERSEAS BANK(508541)
529 BIHDIA JAJIKONA AS-07-014-012-009/2295
(SINGARPARA) 		0407014000NRG23151220220335291 02/02/2023 FATIK DFEKA 0407014WL031960 FATIK DFEKA 00177 IOBA0001183 3435 3435 Processed 03/05/2023 1173016641 FATIK DEKA INDIAN OVERSEAS BANK(508541)
530 BIHDIA JAJIKONA AS-07-014-013-001/178
(TITKUCHI) 		0407014000NRG23161220220336450 02/02/2023 AKSHOY CHANDRA DEKA 0407014WL032090 AKSHOY CHANDRA DEKA 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173016633 AKSHOY CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
531 BIHDIA JAJIKONA AS-07-014-013-002/803
(TITKUCHI) 		0407014000NRG23171220220338966 02/02/2023 Gajen Deka 0407014WL032348 Gajen Deka 00177 IOBA0001183 3435 3435 Processed 03/05/2023 1173016644 GAJEN DEKA INDIAN OVERSEAS BANK(508541)
532 BIHDIA JAJIKONA AS-07-014-013-003/873
(TITKUCHI) 		0407014000NRG23161220220335356 02/02/2023 SAFIQAL HAQUE CHOUDHURY 0407014WL031969 SAFIQAL HAQUE CHOUDHURY 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173016643 SAFIQUL HAQUE CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 39617 39617
533 BIHDIA JAJIKONA AS-07-014-002-002/275
(KARARA) 		0407014000NRG23161220220336164 02/02/2023 CHAHABUDDIN ALI 0407014WL032076 CHAHABUDDIN ALI 00349 PSIB0021539 3664 3664 Processed 03/05/2023 1173016014 CHAHABUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
534 BIHDIA JAJIKONA AS-07-014-002-002/275
(KARARA) 		0407014000NRG23161220220336165 02/02/2023 GOLEJAN BEGUM 0407014WL032076 GOLEJAN BEGUM 00349 PSIB0021539 3664 3664 Processed 03/05/2023 1173016015 GOLEJAN BEGUM PUNJAB & SIND BANK(607087)
535 BIHDIA JAJIKONA AS-07-014-002-004/1215
(KARARA) 		0407014000NRG23191220220339658 02/02/2023 ANITA SARMAH 0407014WL032449 ANITA SARMAH 00349 PSIB0021539 2061 2061 Processed 03/05/2023 1173016013 ANITA DEVI PUNJAB & SIND BANK(607087)
536 BIHDIA JAJIKONA AS-07-014-002-004/270
(KARARA) 		0407014000NRG23171220220339022 02/02/2023 KAMALA GOSWAMI 0407014WL032352 KAMALA GOSWAMI 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173016010 KAMALA GOSWAMI PUNJAB & SIND BANK(607087)
537 BIHDIA JAJIKONA AS-07-014-002-004/84
(KARARA) 		0407014000NRG23191220220339759 02/02/2023 DHARANI DAS 0407014WL032469 DHARANI DAS 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173016000 DHARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
538 BIHDIA JAJIKONA AS-07-014-003-002/1151
(BIHDIA) 		0407014000NRG23191220220340730 02/02/2023 NARJUMA BEGUM 0407014WL032640 NARJUMA BEGUM 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173016004 NARJUMA BEGUM PUNJAB & SIND BANK(607087)
539 BIHDIA JAJIKONA AS-07-014-003-002/1151
(BIHDIA) 		0407014000NRG23131220220328312 02/02/2023 NARJUMA BEGUM 0407014WL030990 NARJUMA BEGUM 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173016003 NARJUMA BEGUM PUNJAB & SIND BANK(607087)
540 BIHDIA JAJIKONA AS-07-014-003-002/1192
(BIHDIA) 		0407014000NRG23091220220324256 02/02/2023 RITA BARUAH 0407014WL030445 RITA BARUAH 00349 PSIB0021539 3664 3664 Processed 03/05/2023 1173016044 RITA BARUAH PUNJAB & SIND BANK(607087)
541 BIHDIA JAJIKONA AS-07-014-003-002/841
(BIHDIA) 		0407014000NRG23121220220325834 02/02/2023 Mahendra Mohan Baruah 0407014WL030673 Mahendra Mohan Baruah 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173016002 MAHENDRA MOHAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 BIHDIA JAJIKONA AS-07-014-003-002/841
(BIHDIA) 		0407014000NRG23191220220340256 02/02/2023 Mahendra Mohan Baruah 0407014WL032562 Mahendra Mohan Baruah 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173016001 MAHENDRA MOHAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 BIHDIA JAJIKONA AS-07-014-003-002/936
(BIHDIA) 		0407014000NRG23161220220336148 02/02/2023 Mostafa Ali 0407014WL032070 Mostafa Ali 00349 PSIB0021539 3664 3664 Processed 03/05/2023 1173016007 MOSTAFA ALI PUNJAB & SIND BANK(607087)
544 BIHDIA JAJIKONA AS-07-014-003-003/177
(BIHDIA) 		0407014000NRG23171220220339000 02/02/2023 NIPU DEKA 0407014WL032351 NIPU DEKA 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173016012 NIPU DEKA PUNJAB & SIND BANK(607087)
545 BIHDIA JAJIKONA AS-07-014-008-006/308
(BARDANGERIKUCHI) 		0407014000NRG23171220220338781 02/02/2023 PARIKSHIT KAKATI 0407014WL032321 PARIKSHIT KAKATI 00349 PSIB0021539 916 916 Processed 03/05/2023 1173016008 PARIKSHIT KAKATI PUNJAB & SIND BANK(607087)
546 BIHDIA JAJIKONA AS-07-014-009-004/633
(JATIA BANGARA) 		0407014000NRG23131220220327710 02/02/2023 BIJULI DAS 0407014WL030915 BIJULI DAS 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173016005 BIJULI DAS PUNJAB & SIND BANK(607087)
547 BIHDIA JAJIKONA AS-07-014-009-004/633
(JATIA BANGARA) 		0407014000NRG23131220220327709 02/02/2023 BIJULI DAS 0407014WL030915 BIJULI DAS 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173016006 BIJULI DAS PUNJAB & SIND BANK(607087)
548 BIHDIA JAJIKONA AS-07-014-011-001/1821
(MUKTAPUR) 		0407014000NRG23191220220340105 02/02/2023 Tinku Patowary 0407014WL032538 Tinku Patowary 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173016009 TINKU PATOWARY PUNJAB & SIND BANK(607087)
549 BIHDIA JAJIKONA AS-07-014-011-006/669
(MUKTAPUR) 		0407014000NRG23191220220339991 02/02/2023 Babdhan Ali 0407014WL032524 Babdhan Ali 00349 PSIB0021539 3435 3435 Processed 03/05/2023 1173016016 MD BABDHAN ALI PUNJAB & SIND BANK(607087)
550 BIHDIA JAJIKONA AS-07-014-012-003/1039
(SINGARPARA) 		0407014000NRG23151220220335249 02/02/2023 Abub Bakkar Siddik 0407014WL031955 Abub Bakkar Siddik 00349 PSIB0021539 3435 3435 Processed 03/05/2023 1173016017 ABUBAKKAR SIDDIQUE PUNJAB & SIND BANK(607087)
551 BIHDIA JAJIKONA AS-07-014-012-003/20
(SINGARPARA) 		0407014000NRG23191220220340112 02/02/2023 RANJIT RAJBONGSHI 0407014WL032538 RANJIT RAJBONGSHI 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173016011 RANJIT RAJBONGSHI PUNJAB & SIND BANK(607087)
SubTotal 39617 39617
552 BIHDIA JAJIKONA AS-07-014-001-002/1068
(NAGAON) 		0407014000NRG23121220220326357 02/02/2023 BHUPEN BAISHYA 0407014WL030771 BHUPEN BAISHYA 00354 PUNB0032720 1374 1374 Processed 03/05/2023 1173016599 BHUPEN BAISHYA CANARA BANK(508532)
553 BIHDIA JAJIKONA AS-07-014-001-002/25
(NAGAON) 		0407014000NRG23121220220326359 02/02/2023 INKUMONI DAS TALUKDAR 0407014WL030771 INKUMONI DAS TALUKDAR 00354 PUNB0032720 1374 1374 Processed 03/05/2023 1173016627 INKU MONI DAS TALUKDAR PUNJAB NATIONAL BANK(508568)
554 BIHDIA JAJIKONA AS-07-014-001-002/439
(NAGAON) 		0407014000NRG23171220220338671 02/02/2023 BHABANI KAKATI 0407014WL032297 BHABANI KAKATI 00354 PUNB0032720 1832 1832 Processed 03/05/2023 1173016596 BHABANI KAKATI CANARA BANK(508532)
555 BIHDIA JAJIKONA AS-07-014-001-004/203
(NAGAON) 		0407014000NRG23191220220340765 02/02/2023 DHARANI DEKA 0407014WL032647 DHARANI DEKA 00354 PUNB0032720 1832 1832 Processed 03/05/2023 1173016629 DHARANI DEKA PUNJAB NATIONAL BANK(508568)
556 BIHDIA JAJIKONA AS-07-014-004-002/1465
(BIRDUTTA) 		0407014000NRG23141220220329664 02/02/2023 JAGADISH DUTTA 0407014WL031156 JAGADISH DUTTA 00354 PUNB0032720 1374 1374 Processed 03/05/2023 1173016598 JAGADISH DUTTA PUNJAB & SIND BANK(607087)
557 BIHDIA JAJIKONA AS-07-014-004-002/1759
(BIRDUTTA) 		0407014000NRG23151220220335326 02/02/2023 Sikha Moni Deka 0407014WL031967 Sikha Moni Deka 00354 PUNB0032720 3435 3435 Processed 03/05/2023 1173016628 SHIKHA MONI DEKA PUNJAB NATIONAL BANK(508568)
558 BIHDIA JAJIKONA AS-07-014-004-006/6
(BIRDUTTA) 		0407014000NRG23141220220329696 02/02/2023 RUNU DAS DUTTA 0407014WL031156 RUNU DAS DUTTA 00354 PUNB0032720 1374 1374 Processed 03/05/2023 1173016626 RUNU DAS DUTTA PUNJAB NATIONAL BANK(508568)
559 BIHDIA JAJIKONA AS-07-014-004-007/1961
(BIRDUTTA) 		0407014000NRG23141220220329652 02/02/2023 ANJALI DEKA 0407014WL031155 ANJALI DEKA 00354 PUNB0032720 1374 1374 Processed 03/05/2023 1173016597 ANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13969 13969
560 BIHDIA JAJIKONA AS-07-014-004-005/1372
(BIRDUTTA) 		0407014000NRG23161220220336379 02/02/2023 MANI KALITA 0407014WL032089 MANI KALITA 00415 SBIN0001171 1374 1374 Processed 03/05/2023 1173016279 MANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
561 BIHDIA JAJIKONA AS-07-014-004-005/77
(BIRDUTTA) 		0407014000NRG23161220220336430 02/02/2023 Kabita Deka 0407014WL032089 Kabita Deka 00415 SBIN0001171 1374 1374 Processed 03/05/2023 1173016203 KABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
562 BIHDIA JAJIKONA AS-07-014-005-001/1303
(HARDUTTA) 		0407014000NRG23141220220330328 02/02/2023 ANITA DAS 0407014WL031263 ANITA DAS 00415 SBIN0001171 1374 1374 Processed 03/05/2023 1173016205 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
563 BIHDIA JAJIKONA AS-07-014-005-004/379
(HARDUTTA) 		0407014000NRG23141220220330388 02/02/2023 PRATIMA DEKA 0407014WL031263 PRATIMA DEKA 00415 SBIN0001171 1374 1374 Processed 03/05/2023 1173016306 PRATIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
564 BIHDIA JAJIKONA AS-07-014-005-006/99
(HARDUTTA) 		0407014000NRG23131220220327900 02/02/2023 SHIVA PRASHAD CHOUDHURY 0407014WL030933 SHIVA PRASHAD CHOUDHURY 00415 SBIN0001171 1374 1374 Processed 03/05/2023 1173016173 SHIVA PRASAD CHOUDHURY S/O PRADIP ASSAM GRAMIN VIKASH BANK(607064)
565 BIHDIA JAJIKONA AS-07-014-006-003/22
(MADHUKUCHI) 		0407014000NRG23191220220340625 02/02/2023 KHIRODA DAS 0407014WL032618 KHIRODA DAS 00415 SBIN0001171 1603 1603 Processed 03/05/2023 1173016311 MRS KSHIRADADAS DAS STATE BANK OF INDIA(508548)
SubTotal 8473 8473
566 BIHDIA JAJIKONA AS-07-014-004-005/2006
(BIRDUTTA) 		0407014000NRG23131220220327855 02/02/2023 PAPARI DEKA DAS 0407014WL030933 PAPARI DEKA DAS 00415 SBIN0005240 1374 1374 Processed 03/05/2023 1173016267 PAPARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
567 BIHDIA JAJIKONA AS-07-014-004-006/1730
(BIRDUTTA) 		0407014000NRG23141220220329684 02/02/2023 BIKASH DAS. 0407014WL031156 BIKASH DAS. 00415 SBIN0007038 1374 1374 Processed 03/05/2023 1173016224 BIKASH DAS PUNJAB NATIONAL BANK(508568)
568 BIHDIA JAJIKONA AS-07-014-006-002/361
(MADHUKUCHI) 		0407014000NRG23161220220335385 02/02/2023 LILIMA BEGUM 0407014WL031972 LILIMA BEGUM 00415 SBIN0007038 1374 1374 Processed 03/05/2023 1173016208 MRS LILIMA BEGUM STATE BANK OF INDIA(508548)
569 BIHDIA JAJIKONA AS-07-014-006-002/361
(MADHUKUCHI) 		0407014000NRG23191220220339588 02/02/2023 LILIMA BEGUM 0407014WL032445 LILIMA BEGUM 00415 SBIN0007038 1374 1374 Processed 03/05/2023 1173016209 MRS LILIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4122 4122
570 BIHDIA JAJIKONA AS-07-014-006-001/1091
(MADHUKUCHI) 		0407014000NRG23191220220340525 02/02/2023 PABIN DEKA 0407014WL032599 PABIN DEKA 00415 SBIN0007699 1832 1832 Processed 03/05/2023 1173016170 PABIN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
571 BIHDIA JAJIKONA AS-07-014-008-001/645
(BARDANGERIKUCHI) 		0407014000NRG23141220220329864 02/02/2023 Pradip Deka 0407014WL031170 Pradip Deka 00415 SBIN0010413 2519 2519 Processed 03/05/2023 1173016260 PRADIP DEKA S O RANJIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
572 BIHDIA JAJIKONA AS-07-014-008-002/935
(BARDANGERIKUCHI) 		0407014000NRG23131220220328543 02/02/2023 RUHUL AMIN 0407014WL031002 RUHUL AMIN 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173016313 MR RUHUL AMIN STATE BANK OF INDIA(508548)
573 BIHDIA JAJIKONA AS-07-014-009-001/628
(JATIA BANGARA) 		0407014000NRG23171220220339286 02/02/2023 IBRAHIM ALI 0407014WL032387 IBRAHIM ALI 00415 SBIN0010413 2748 2748 Processed 03/05/2023 1173016259 IBRAHIM ALI. ASSAM GRAMIN VIKASH BANK(607064)
574 BIHDIA JAJIKONA AS-07-014-010-001/19
(LOCH) 		0407014000NRG23191220220339686 02/02/2023 Bakuli Rajbangshi Deka 0407014WL032455 Bakuli Rajbangshi Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173016262 BAKULI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 BIHDIA JAJIKONA AS-07-014-010-001/19
(LOCH) 		0407014000NRG23121220220325485 02/02/2023 Bakuli Rajbangshi Deka 0407014WL030616 Bakuli Rajbangshi Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173016263 BAKULI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
576 BIHDIA JAJIKONA AS-07-014-010-001/19
(LOCH) 		0407014000NRG23121220220325484 02/02/2023 Bakuli Rajbangshi Deka 0407014WL030616 Bakuli Rajbangshi Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173016264 BAKULI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10763 10763
577 BIHDIA JAJIKONA AS-07-014-001-002/476
(NAGAON) 		0407014000NRG23171220220338596 02/02/2023 MAINA ALI 0407014WL032285 MAINA ALI 00415 SBIN0011614 2748 2748 Processed 03/05/2023 1173016171 MR MD MAINA ALI STATE BANK OF INDIA(508548)
578 BIHDIA JAJIKONA AS-07-014-001-002/649
(NAGAON) 		0407014000NRG23121220220326365 02/02/2023 JAYMATI KAKATI 0407014WL030771 JAYMATI KAKATI 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016202 MRS JAYMATI DEKA KAKATI STATE BANK OF INDIA(508548)
579 BIHDIA JAJIKONA AS-07-014-001-003/287
(NAGAON) 		0407014000NRG23171220220338706 02/02/2023 RINTU DEKA 0407014WL032301 RINTU DEKA 00415 SBIN0011614 2748 2748 Processed 03/05/2023 1173016172 RINKU BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
580 BIHDIA JAJIKONA AS-07-014-001-003/308
(NAGAON) 		0407014000NRG23131220220328707 02/02/2023 Bhagaban Baishya 0407014WL031014 Bhagaban Baishya 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016204 BHAGABAN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
581 BIHDIA JAJIKONA AS-07-014-002-004/300
(KARARA) 		0407014000NRG23171220220339144 02/02/2023 PAMPI DAS 0407014WL032365 PAMPI DAS 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016312 MRS PAMPI DAS STATE BANK OF INDIA(508548)
582 BIHDIA JAJIKONA AS-07-014-002-006/32
(KARARA) 		0407014000NRG23161220220336273 02/02/2023 GITA DEKA 0407014WL032078 GITA DEKA 00415 SBIN0011614 3664 3664 Processed 03/05/2023 1173016255 GITA DEKA PUNJAB & SIND BANK(607087)
583 BIHDIA JAJIKONA AS-07-014-003-002/2359
(BIHDIA) 		0407014000NRG23191220220340149 02/02/2023 Ajgar Ali 0407014WL032543 Ajgar Ali 00415 SBIN0011614 3664 3664 Processed 03/05/2023 1173016317 MR AAJAGAR ALI STATE BANK OF INDIA(508548)
584 BIHDIA JAJIKONA AS-07-014-003-002/83
(BIHDIA) 		0407014000NRG23141220220332225 02/02/2023 SURAJIT DEKA 0407014WL031470 SURAJIT DEKA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016218 SURAJIT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
585 BIHDIA JAJIKONA AS-07-014-003-004/80
(BIHDIA) 		0407014000NRG23131220220328327 02/02/2023 TRISHNA DEKA 0407014WL030990 TRISHNA DEKA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016226 TRISHNA RANI DEKA PUNJAB & SIND BANK(607087)
586 BIHDIA JAJIKONA AS-07-014-003-004/80
(BIHDIA) 		0407014000NRG23191220220340745 02/02/2023 TRISHNA DEKA 0407014WL032640 TRISHNA DEKA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016227 TRISHNA RANI DEKA PUNJAB & SIND BANK(607087)
587 BIHDIA JAJIKONA AS-07-014-004-003/846
(BIRDUTTA) 		0407014000NRG23161220220335410 02/02/2023 CHANDRADHAR DEKA 0407014WL031975 CHANDRADHAR DEKA 00415 SBIN0011614 2977 2977 Processed 03/05/2023 1173016309 MR CHANDRADHAR DEKA STATE BANK OF INDIA(508548)
588 BIHDIA JAJIKONA AS-07-014-004-004/305
(BIRDUTTA) 		0407014000NRG23161220220335404 02/02/2023 HIRANYA DEKA 0407014WL031974 HIRANYA DEKA 00415 SBIN0011614 3435 3435 Processed 03/05/2023 1173016174 HIRANYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
589 BIHDIA JAJIKONA AS-07-014-004-005/2025
(BIRDUTTA) 		0407014000NRG23161220220336389 02/02/2023 ANIMA DEVI 0407014WL032089 ANIMA DEVI 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016219 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
590 BIHDIA JAJIKONA AS-07-014-004-006/1969
(BIRDUTTA) 		0407014000NRG23141220220329688 02/02/2023 GOUTAM DAS 0407014WL031156 GOUTAM DAS 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016220 GAUTAM DAS PUNJAB & SIND BANK(607087)
591 BIHDIA JAJIKONA AS-07-014-008-002/954
(BARDANGERIKUCHI) 		0407014000NRG23131220220328547 02/02/2023 ZIAUR RAHMAN 0407014WL031002 ZIAUR RAHMAN 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016175 ZIAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 BIHDIA JAJIKONA AS-07-014-008-005/3977
(BARDANGERIKUCHI) 		0407014000NRG23171220220338985 02/02/2023 Sandika Rajbongshi 0407014WL032350 Sandika Rajbongshi 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016270 CHANDIKA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
593 BIHDIA JAJIKONA AS-07-014-009-002/55
(JATIA BANGARA) 		0407014000NRG23141220220332904 02/02/2023 ISLAM ALI 0407014WL031506 ISLAM ALI 00415 SBIN0011614 3435 3435 Processed 03/05/2023 1173016275 ISLAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
594 BIHDIA JAJIKONA AS-07-014-011-006/80
(MUKTAPUR) 		0407014000NRG23161220220336145 02/02/2023 SAFI ZAMAN 0407014WL032069 SAFI ZAMAN 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016211 MD SAFI ZAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 BIHDIA JAJIKONA AS-07-014-011-006/80
(MUKTAPUR) 		0407014000NRG23191220220339973 02/02/2023 SAFI ZAMAN 0407014WL032521 SAFI ZAMAN 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016210 MD SAFI ZAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
596 BIHDIA JAJIKONA AS-07-014-012-001/105
(SINGARPARA) 		0407014000NRG23151220220335313 02/02/2023 Dwipen Das 0407014WL031964 Dwipen Das 00415 SBIN0011614 3435 3435 Processed 03/05/2023 1173016307 MR DIPEN DAS STATE BANK OF INDIA(508548)
597 BIHDIA JAJIKONA AS-07-014-012-001/107
(SINGARPARA) 		0407014000NRG23210120230378939 02/02/2023 GOPAL DAS 0407014WL038379 GOPAL DAS 00415 SBIN0011614 3664 3664 Processed 03/05/2023 1173016316 MR GOPAL DAS STATE BANK OF INDIA(508548)
598 BIHDIA JAJIKONA AS-07-014-012-001/610
(SINGARPARA) 		0407014000NRG23151220220335310 02/02/2023 Bilati Das 0407014WL031963 Bilati Das 00415 SBIN0011614 3435 3435 Processed 03/05/2023 1173016258 MRS BILATI DAS STATE BANK OF INDIA(508548)
599 BIHDIA JAJIKONA AS-07-014-012-001/772
(SINGARPARA) 		0407014000NRG23210120230378950 02/02/2023 Nilima Deka 0407014WL038380 Nilima Deka 00415 SBIN0011614 3664 3664 Processed 03/05/2023 1173016261 MRS NILIMA DEKA STATE BANK OF INDIA(508548)
600 BIHDIA JAJIKONA AS-07-014-012-003/2167
(SINGARPARA) 		0407014000NRG23191220220340286 02/02/2023 Bharati Kalita 0407014WL032566 Bharati Kalita 00415 SBIN0011614 3435 3435 Processed 03/05/2023 1173016273 MRS BHARATI KALITA STATE BANK OF INDIA(508548)
601 BIHDIA JAJIKONA AS-07-014-012-003/91
(SINGARPARA) 		0407014000NRG23131220220328205 02/02/2023 Khachaful Ali 0407014WL030984 Khachaful Ali 00415 SBIN0011614 1832 1832 Processed 03/05/2023 1173016310 MR KHACHAFUL ALI STATE BANK OF INDIA(508548)
602 BIHDIA JAJIKONA AS-07-014-012-004/598
(SINGARPARA) 		0407014000NRG23151220220335266 02/02/2023 Jamuna Rajbongshi 0407014WL031957 Jamuna Rajbongshi 00415 SBIN0011614 3435 3435 Processed 03/05/2023 1173016308 SHRI JAMUNA RAJBONGSHI STATE BANK OF INDIA(508548)
603 BIHDIA JAJIKONA AS-07-014-012-004/600
(SINGARPARA) 		0407014000NRG23151220220335295 02/02/2023 Gopal Rajbongshi 0407014WL031961 Gopal Rajbongshi 00415 SBIN0011614 3435 3435 Processed 03/05/2023 1173016277 GOPAL RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 BIHDIA JAJIKONA AS-07-014-012-009/2293
(SINGARPARA) 		0407014000NRG23151220220335262 02/02/2023 DWIJEN DEKA 0407014WL031956 DWIJEN DEKA 00415 SBIN0011614 3435 3435 Processed 03/05/2023 1173016268 DWIJEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
605 BIHDIA JAJIKONA AS-07-014-013-001/793
(TITKUCHI) 		0407014000NRG23191220220339631 02/02/2023 NAKUL KUMAR 0407014WL032448 NAKUL KUMAR 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016278 NAKUL KUMAR UCO BANK(607066)
606 BIHDIA JAJIKONA AS-07-014-013-002/834
(TITKUCHI) 		0407014000NRG23171220220338864 02/02/2023 KHERADA DEKA 0407014WL032339 KHERADA DEKA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016215 MRS KHIRADA DEKA STATE BANK OF INDIA(508548)
607 BIHDIA JAJIKONA AS-07-014-013-002/864
(TITKUCHI) 		0407014000NRG23171220220338876 02/02/2023 MALLIKA DEKA 0407014WL032339 MALLIKA DEKA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016214 MRS MALLIKA DEKA STATE BANK OF INDIA(508548)
608 BIHDIA JAJIKONA AS-07-014-013-003/1156
(TITKUCHI) 		0407014000NRG23191220220339542 02/02/2023 Deben Deka 0407014WL032443 Deben Deka 00415 SBIN0011614 3435 3435 Processed 03/05/2023 1173016314 MR DEBEN DEKA STATE BANK OF INDIA(508548)
609 BIHDIA JAJIKONA AS-07-014-013-003/1156
(TITKUCHI) 		0407014000NRG23191220220339545 02/02/2023 Deben Deka 0407014WL032443 Deben Deka 00415 SBIN0011614 1145 1145 Processed 03/05/2023 1173016315 MR DEBEN DEKA STATE BANK OF INDIA(508548)
610 BIHDIA JAJIKONA AS-07-014-013-003/29
(TITKUCHI) 		0407014000NRG23171220220338901 02/02/2023 ANITA NATH 0407014WL032341 ANITA NATH 00415 SBIN0011614 3435 3435 Processed 03/05/2023 1173016212 ANITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
611 BIHDIA JAJIKONA AS-07-014-013-003/42
(TITKUCHI) 		0407014000NRG23171220220338946 02/02/2023 PARIJAT NATH 0407014WL032345 PARIJAT NATH 00415 SBIN0011614 3664 3664 Processed 03/05/2023 1173016222 PARIJAT NATH PUNJAB NATIONAL BANK(508568)
612 BIHDIA JAJIKONA AS-07-014-013-003/42
(TITKUCHI) 		0407014000NRG23171220220338945 02/02/2023 THIRMAL NATH 0407014WL032345 THIRMAL NATH 00415 SBIN0011614 3664 3664 Processed 03/05/2023 1173016221 THIRMAL NATH PUNJAB NATIONAL BANK(508568)
613 BIHDIA JAJIKONA AS-07-014-013-003/458
(TITKUCHI) 		0407014000NRG23121220220326595 02/02/2023 Nripen Nath 0407014WL030790 Nripen Nath 00415 SBIN0011614 2519 2519 Processed 03/05/2023 1173016257 MR NRIPEN NATH STATE BANK OF INDIA(508548)
614 BIHDIA JAJIKONA AS-07-014-013-003/458
(TITKUCHI) 		0407014000NRG23121220220326596 02/02/2023 Sabita Nath 0407014WL030790 Sabita Nath 00415 SBIN0011614 2290 2290 Processed 03/05/2023 1173016271 MRS SABITA NATH STATE BANK OF INDIA(508548)
615 BIHDIA JAJIKONA AS-07-014-013-003/504
(TITKUCHI) 		0407014000NRG23141220220331607 02/02/2023 Hareswar Nath 0407014WL031383 Hareswar Nath 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016223 HARESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
616 BIHDIA JAJIKONA AS-07-014-013-003/687
(TITKUCHI) 		0407014000NRG23191220220339640 02/02/2023 Likheswar Nath 0407014WL032448 Likheswar Nath 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016254 LIKHESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
617 BIHDIA JAJIKONA AS-07-014-013-003/814
(TITKUCHI) 		0407014000NRG23161220220335332 02/02/2023 SARAT NATH 0407014WL031968 SARAT NATH 00415 SBIN0011614 1145 1145 Processed 03/05/2023 1173016265 SARAT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
618 BIHDIA JAJIKONA AS-07-014-013-003/84
(TITKUCHI) 		0407014000NRG23171220220338905 02/02/2023 Md.Sahil Akhtar 0407014WL032341 Md.Sahil Akhtar 00415 SBIN0011614 3435 3435 Processed 03/05/2023 1173016266 MR SAHIL AKHTAR STATE BANK OF INDIA(508548)
619 BIHDIA JAJIKONA AS-07-014-013-003/884
(TITKUCHI) 		0407014000NRG23161220220335335 02/02/2023 PADUMI DEKA 0407014WL031968 PADUMI DEKA 00415 SBIN0011614 1145 1145 Processed 03/05/2023 1173016269 MRS PADUMI DEKA STATE BANK OF INDIA(508548)
620 BIHDIA JAJIKONA AS-07-014-013-003/897
(TITKUCHI) 		0407014000NRG23161220220335342 02/02/2023 RIJUL HAQUE SAHARIA 0407014WL031968 RIJUL HAQUE SAHARIA 00415 SBIN0011614 1145 1145 Processed 03/05/2023 1173016213 RIJUL HOQUE SAHARIA PAYTM PAYMENTS BANK LTD(608032)
621 BIHDIA JAJIKONA AS-07-014-013-004/148
(TITKUCHI) 		0407014000NRG23141220220331526 02/02/2023 PADUMI RAJBONGSHI 0407014WL031379 PADUMI RAJBONGSHI 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016216 PADUMI RAJBONGSHI PUNJAB NATIONAL BANK(508568)
622 BIHDIA JAJIKONA AS-07-014-013-004/323
(TITKUCHI) 		0407014000NRG23141220220331531 02/02/2023 DAIBAKI RAJBONGSHI 0407014WL031379 DAIBAKI RAJBONGSHI 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016207 DAIBAKI RAJBONGSHI PUNJAB NATIONAL BANK(508568)
623 BIHDIA JAJIKONA AS-07-014-013-004/61
(TITKUCHI) 		0407014000NRG23141220220330492 02/02/2023 GAJENDRA RAJBONGSHI 0407014WL031271 GAJENDRA RAJBONGSHI 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016217 MR GAJENDRA RAJBONGSHI STATE BANK OF INDIA(508548)
624 BIHDIA JAJIKONA AS-07-014-013-004/7
(TITKUCHI) 		0407014000NRG23171220220338969 02/02/2023 Renu Das 0407014WL032348 Renu Das 00415 SBIN0011614 3664 3664 Processed 03/05/2023 1173016206 RENU DAS UCO BANK(607066)
625 BIHDIA JAJIKONA AS-07-014-013-005/114
(TITKUCHI) 		0407014000NRG23141220220331616 02/02/2023 CHINTU MONI BORAH 0407014WL031383 CHINTU MONI BORAH 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016045 CHINTU MONI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
626 BIHDIA JAJIKONA AS-07-014-013-005/229
(TITKUCHI) 		0407014000NRG23141220220330626 02/02/2023 Sarat ch.Deka 0407014WL031282 Sarat ch.Deka 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016256 MR SARAT CHANDRA DEKA STATE BANK OF INDIA(508548)
627 BIHDIA JAJIKONA AS-07-014-013-005/355
(TITKUCHI) 		0407014000NRG23171220220338884 02/02/2023 MD. NAJIMUDDIN ALI 0407014WL032339 MD. NAJIMUDDIN ALI 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016272 KAJIMUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
628 BIHDIA JAJIKONA AS-07-014-013-005/397
(TITKUCHI) 		0407014000NRG23141220220330632 02/02/2023 DIJENDRA DEKA 0407014WL031282 DIJENDRA DEKA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016274 DIJENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
629 BIHDIA JAJIKONA AS-07-014-013-005/808
(TITKUCHI) 		0407014000NRG23141220220330637 02/02/2023 KISHOR DAS 0407014WL031282 KISHOR DAS 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173016225 MR KISHOR DAS STATE BANK OF INDIA(508548)
SubTotal 117477 117477
630 BIHDIA JAJIKONA AS-07-014-005-002/270
(HARDUTTA) 		0407014000NRG23161220220335446 02/02/2023 JUNAKI KALITA 0407014WL031976 JUNAKI KALITA 00462 UCBA0000736 1374 1374 Processed 03/05/2023 1173016630 JUNAKI KALITA UCO BANK(607066)
SubTotal 1374 1374
631 BIHDIA JAJIKONA AS-07-014-013-001/20
(TITKUCHI) 		0407014000NRG23141220220330839 02/02/2023 NIRU DEKA 0407014WL031298 NIRU DEKA 00462 UCBA0001207 1374 1374 Processed 03/05/2023 1173015995 NIRU DEKA UCO BANK(607066)
632 BIHDIA JAJIKONA AS-07-014-013-001/20
(TITKUCHI) 		0407014000NRG23141220220330838 02/02/2023 Upen Nath Deka 0407014WL031298 Upen Nath Deka 00462 UCBA0001207 1374 1374 Processed 03/05/2023 1173015994 UPENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
633 BIHDIA JAJIKONA AS-07-014-013-001/379
(TITKUCHI) 		0407014000NRG23141220220330844 02/02/2023 KHAGEN KUMAR 0407014WL031298 KHAGEN KUMAR 00462 UCBA0001207 1374 1374 Processed 03/05/2023 1173015996 KHAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 BIHDIA JAJIKONA AS-07-014-013-001/387
(TITKUCHI) 		0407014000NRG23141220220330847 02/02/2023 PANKAJ KUMAR 0407014WL031298 PANKAJ KUMAR 00462 UCBA0001207 1374 1374 Processed 03/05/2023 1173015992 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 BIHDIA JAJIKONA AS-07-014-013-002/262
(TITKUCHI) 		0407014000NRG23191220220340280 02/02/2023 Khagendra Deka 0407014WL032565 Khagendra Deka 00462 UCBA0001207 3435 3435 Processed 03/05/2023 1173016651 KHAGENDRA NATH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
636 BIHDIA JAJIKONA AS-07-014-013-002/406
(TITKUCHI) 		0407014000NRG23171220220338851 02/02/2023 MANASH DEKA 0407014WL032339 MANASH DEKA 00462 UCBA0001207 1374 1374 Processed 03/05/2023 1173015997 MANASH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
637 BIHDIA JAJIKONA AS-07-014-013-002/492
(TITKUCHI) 		0407014000NRG23171220220338855 02/02/2023 RANJIT DEKA 0407014WL032339 RANJIT DEKA 00462 UCBA0001207 1374 1374 Processed 03/05/2023 1173016650 RANJIT DEKA UCO BANK(607066)
638 BIHDIA JAJIKONA AS-07-014-013-002/554
(TITKUCHI) 		0407014000NRG23171220220338857 02/02/2023 KANAK DEKA 0407014WL032339 KANAK DEKA 00462 UCBA0001207 1374 1374 Processed 03/05/2023 1173015999 KANAK DEKA UCO BANK(607066)
639 BIHDIA JAJIKONA AS-07-014-013-002/821
(TITKUCHI) 		0407014000NRG23171220220338861 02/02/2023 satish 0407014WL032339 satish 00462 UCBA0001207 1374 1374 Processed 03/05/2023 1173015993 SATISH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
640 BIHDIA JAJIKONA AS-07-014-013-002/851
(TITKUCHI) 		0407014000NRG23171220220338873 02/02/2023 KUSUM DEKA 0407014WL032339 KUSUM DEKA 00462 UCBA0001207 1374 1374 Processed 03/05/2023 1173015998 KUSUM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15801 15801
641 BIHDIA JAJIKONA AS-07-014-005-001/114
(HARDUTTA) 		0407014000NRG23131220220327858 02/02/2023 GOLCHEHERA BEGUM 0407014WL030933 GOLCHEHERA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016051 GOLCHEHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
642 BIHDIA JAJIKONA AS-07-014-005-001/114
(HARDUTTA) 		0407014000NRG23131220220327857 02/02/2023 TABIBAR RAHMAN 0407014WL030933 TABIBAR RAHMAN 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016049 TABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
643 BIHDIA JAJIKONA AS-07-014-005-001/1279
(HARDUTTA) 		0407014000NRG23131220220327860 02/02/2023 NILIMA BEGUM 0407014WL030933 NILIMA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016061 MRS NILIMA BEGUM STATE BANK OF INDIA(508548)
644 BIHDIA JAJIKONA AS-07-014-005-001/1509
(HARDUTTA) 		0407014000NRG23131220220327863 02/02/2023 GOLBANU BEGUM 0407014WL030933 GOLBANU BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016117 GOLBANU BEGUM WO RAFIK ASSAM GRAMIN VIKASH BANK(607064)
645 BIHDIA JAJIKONA AS-07-014-005-001/221
(HARDUTTA) 		0407014000NRG23131220220327864 02/02/2023 EKRAM ALI 0407014WL030933 EKRAM ALI 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016060 EKRAM ALI UCO BANK(607066)
646 BIHDIA JAJIKONA AS-07-014-005-001/221
(HARDUTTA) 		0407014000NRG23131220220327865 02/02/2023 MAHIDA BEGUM 0407014WL030933 MAHIDA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016066 MAHIDA BEGUM UCO BANK(607066)
647 BIHDIA JAJIKONA AS-07-014-005-001/377
(HARDUTTA) 		0407014000NRG23131220220327866 02/02/2023 BADARO NECHA 0407014WL030933 BADARO NECHA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016069 BADARO NECHA UCO BANK(607066)
648 BIHDIA JAJIKONA AS-07-014-005-001/377
(HARDUTTA) 		0407014000NRG23131220220327867 02/02/2023 MINUL ALI 0407014WL030933 MINUL ALI 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016096 MINUL ALI UCO BANK(607066)
649 BIHDIA JAJIKONA AS-07-014-005-001/385
(HARDUTTA) 		0407014000NRG23131220220327868 02/02/2023 MINUWARA BEGUM 0407014WL030933 MINUWARA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016067 MRS MINOWARA BEGUM STATE BANK OF INDIA(508548)
650 BIHDIA JAJIKONA AS-07-014-005-002/101
(HARDUTTA) 		0407014000NRG23161220220335423 02/02/2023 Mamani Das 0407014WL031976 Mamani Das 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016119 MAMANI DAS UCO BANK(607066)
651 BIHDIA JAJIKONA AS-07-014-005-002/102
(HARDUTTA) 		0407014000NRG23161220220335424 02/02/2023 UPEN DEKA 0407014WL031976 UPEN DEKA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016158 UPEN DEKA UCO BANK(607066)
652 BIHDIA JAJIKONA AS-07-014-005-002/195
(HARDUTTA) 		0407014000NRG23161220220335429 02/02/2023 RUPAM DAS 0407014WL031976 RUPAM DAS 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016102 RUPAM DAS UCO BANK(607066)
653 BIHDIA JAJIKONA AS-07-014-005-002/215
(HARDUTTA) 		0407014000NRG23161220220335433 02/02/2023 JATISH DAS 0407014WL031976 JATISH DAS 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016166 JYOTISH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
654 BIHDIA JAJIKONA AS-07-014-005-002/226
(HARDUTTA) 		0407014000NRG23161220220335435 02/02/2023 TULIKA DEKA 0407014WL031976 TULIKA DEKA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016048 LATIKA DEKA UCO BANK(607066)
655 BIHDIA JAJIKONA AS-07-014-005-002/229
(HARDUTTA) 		0407014000NRG23161220220335437 02/02/2023 BIJU MANI KALITA 0407014WL031976 BIJU MANI KALITA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016118 BIJUMANI KALITA UCO BANK(607066)
656 BIHDIA JAJIKONA AS-07-014-005-002/231
(HARDUTTA) 		0407014000NRG23161220220335438 02/02/2023 DIPAMANI KALITA 0407014WL031976 DIPAMANI KALITA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016120 DIPAMANI KALITA W/O SONESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
657 BIHDIA JAJIKONA AS-07-014-005-002/255
(HARDUTTA) 		0407014000NRG23161220220335439 02/02/2023 GITA DEKA 0407014WL031976 GITA DEKA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016111 GITA DEKA UCO BANK(607066)
658 BIHDIA JAJIKONA AS-07-014-005-002/264
(HARDUTTA) 		0407014000NRG23161220220335440 02/02/2023 ATUL DAS 0407014WL031976 ATUL DAS 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016108 ATUL DAS UCO BANK(607066)
659 BIHDIA JAJIKONA AS-07-014-005-002/265
(HARDUTTA) 		0407014000NRG23161220220335441 02/02/2023 BINA DAS 0407014WL031976 BINA DAS 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016110 BINA DAS UCO BANK(607066)
660 BIHDIA JAJIKONA AS-07-014-005-002/267
(HARDUTTA) 		0407014000NRG23161220220335443 02/02/2023 SEWALI DEKA 0407014WL031976 SEWALI DEKA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016114 SEWALI DEKA UCO BANK(607066)
661 BIHDIA JAJIKONA AS-07-014-005-002/269
(HARDUTTA) 		0407014000NRG23161220220335445 02/02/2023 SABITA DEKA 0407014WL031976 SABITA DEKA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016122 SABITA DEKA UCO BANK(607066)
662 BIHDIA JAJIKONA AS-07-014-005-002/272
(HARDUTTA) 		0407014000NRG23161220220335448 02/02/2023 DOLI SARMA 0407014WL031976 DOLI SARMA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016161 DOLI SARMA UCO BANK(607066)
663 BIHDIA JAJIKONA AS-07-014-005-002/274
(HARDUTTA) 		0407014000NRG23161220220335449 02/02/2023 JANALI BORO 0407014WL031976 JANALI BORO 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016159 JANALI BORO UCO BANK(607066)
664 BIHDIA JAJIKONA AS-07-014-005-002/29
(HARDUTTA) 		0407014000NRG23161220220335450 02/02/2023 Manoranjan Goswami 0407014WL031976 Manoranjan Goswami 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016164 MANORANJAN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
665 BIHDIA JAJIKONA AS-07-014-005-002/306
(HARDUTTA) 		0407014000NRG23161220220335451 02/02/2023 KANIKA KALITA 0407014WL031976 KANIKA KALITA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016121 SRI KANIKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
666 BIHDIA JAJIKONA AS-07-014-005-002/320
(HARDUTTA) 		0407014000NRG23161220220335457 02/02/2023 BHARATI DAS 0407014WL031976 BHARATI DAS 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016155 BHARATI DAS UCO BANK(607066)
667 BIHDIA JAJIKONA AS-07-014-005-002/330
(HARDUTTA) 		0407014000NRG23161220220335460 02/02/2023 SWAPNA BARO 0407014WL031976 SWAPNA BARO 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016107 SWAPNA BARO UCO BANK(607066)
668 BIHDIA JAJIKONA AS-07-014-005-002/330
(HARDUTTA) 		0407014000NRG23141220220331751 02/02/2023 SWAPNA BARO 0407014WL031413 SWAPNA BARO 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016106 SWAPNA BARO UCO BANK(607066)
669 BIHDIA JAJIKONA AS-07-014-005-002/332
(HARDUTTA) 		0407014000NRG23141220220331752 02/02/2023 PURNIMA BARO 0407014WL031413 PURNIMA BARO 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016105 PURNIMA BARO UCO BANK(607066)
670 BIHDIA JAJIKONA AS-07-014-005-002/332
(HARDUTTA) 		0407014000NRG23161220220335461 02/02/2023 PURNIMA BARO 0407014WL031976 PURNIMA BARO 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016104 PURNIMA BARO UCO BANK(607066)
671 BIHDIA JAJIKONA AS-07-014-005-002/336
(HARDUTTA) 		0407014000NRG23161220220335464 02/02/2023 MAMANI KALITA 0407014WL031976 MAMANI KALITA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016101 MAMANI KALITA UCO BANK(607066)
672 BIHDIA JAJIKONA AS-07-014-005-002/336
(HARDUTTA) 		0407014000NRG23141220220331753 02/02/2023 MAMANI KALITA 0407014WL031413 MAMANI KALITA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016100 MAMANI KALITA UCO BANK(607066)
673 BIHDIA JAJIKONA AS-07-014-005-002/57
(HARDUTTA) 		0407014000NRG23141220220331757 02/02/2023 BIVA DAS 0407014WL031413 BIVA DAS 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016050 BIVA DAS ASSAM GRAMIN VIKASH BANK(607064)
674 BIHDIA JAJIKONA AS-07-014-005-002/57
(HARDUTTA) 		0407014000NRG23141220220331756 02/02/2023 Niranjan Das 0407014WL031413 Niranjan Das 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016115 NIRANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
675 BIHDIA JAJIKONA AS-07-014-005-002/616
(HARDUTTA) 		0407014000NRG23141220220331764 02/02/2023 HIMASHRI KAKATI DAS 0407014WL031413 HIMASHRI KAKATI DAS 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016157 HIMASRI KAKATI UCO BANK(607066)
676 BIHDIA JAJIKONA AS-07-014-005-002/618
(HARDUTTA) 		0407014000NRG23141220220331766 02/02/2023 BIJU DAS 0407014WL031413 BIJU DAS 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016109 BIJU DAS UCO BANK(607066)
677 BIHDIA JAJIKONA AS-07-014-005-002/622
(HARDUTTA) 		0407014000NRG23141220220331782 02/02/2023 NAMITA DEKA 0407014WL031417 NAMITA DEKA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016151 NAMITA DEKA UCO BANK(607066)
678 BIHDIA JAJIKONA AS-07-014-005-002/637
(HARDUTTA) 		0407014000NRG23141220220331788 02/02/2023 DHARMI DAS 0407014WL031417 DHARMI DAS 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016052 DHARMI DAS UCO BANK(607066)
679 BIHDIA JAJIKONA AS-07-014-005-002/67
(HARDUTTA) 		0407014000NRG23141220220331789 02/02/2023 RAMESH DEKA 0407014WL031417 RAMESH DEKA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016152 RAMESH DEKA UCO BANK(607066)
680 BIHDIA JAJIKONA AS-07-014-005-002/67
(HARDUTTA) 		0407014000NRG23161220220335475 02/02/2023 RAMESH DEKA 0407014WL031976 RAMESH DEKA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016153 RAMESH DEKA UCO BANK(607066)
681 BIHDIA JAJIKONA AS-07-014-005-002/72
(HARDUTTA) 		0407014000NRG23161220220335478 02/02/2023 JONO DEKA 0407014WL031976 JONO DEKA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016099 JONO DEKA ASSAM GRAMIN VIKASH BANK(607064)
682 BIHDIA JAJIKONA AS-07-014-005-002/72
(HARDUTTA) 		0407014000NRG23141220220331791 02/02/2023 JONO DEKA 0407014WL031417 JONO DEKA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016098 JONO DEKA ASSAM GRAMIN VIKASH BANK(607064)
683 BIHDIA JAJIKONA AS-07-014-005-002/97
(HARDUTTA) 		0407014000NRG23141220220331794 02/02/2023 CHAMPA DEVI 0407014WL031417 CHAMPA DEVI 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016165 CHAMPA DEVI UCO BANK(607066)
684 BIHDIA JAJIKONA AS-07-014-005-002/97
(HARDUTTA) 		0407014000NRG23141220220331795 02/02/2023 SONESWAR SARMA 0407014WL031417 SONESWAR SARMA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016162 SONEWAR SARMAH ASSAM GRAMIN VIKASH BANK(607064)
685 BIHDIA JAJIKONA AS-07-014-005-007/1043
(HARDUTTA) 		0407014000NRG23131220220327901 02/02/2023 Semina Begum 0407014WL030933 Semina Begum 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016062 SEMINA BEGUM UCO BANK(607066)
686 BIHDIA JAJIKONA AS-07-014-005-007/1101
(HARDUTTA) 		0407014000NRG23131220220327902 02/02/2023 MERIJUN NESSA 0407014WL030933 MERIJUN NESSA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016056 MERIJUN NESSA UCO BANK(607066)
687 BIHDIA JAJIKONA AS-07-014-005-007/1205
(HARDUTTA) 		0407014000NRG23131220220327903 02/02/2023 EDAR HUSSAIN 0407014WL030933 EDAR HUSSAIN 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016113 EDAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
688 BIHDIA JAJIKONA AS-07-014-005-007/20
(HARDUTTA) 		0407014000NRG23131220220327906 02/02/2023 ABUL HAMID ALI 0407014WL030933 ABUL HAMID ALI 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016047 ABDUL HAMID ALI BANK OF BARODA(606985)
689 BIHDIA JAJIKONA AS-07-014-005-007/228
(HARDUTTA) 		0407014000NRG23131220220327907 02/02/2023 NURJAHAN BEGUM 0407014WL030933 NURJAHAN BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016065 NURJAHAN BEGUM UCO BANK(607066)
690 BIHDIA JAJIKONA AS-07-014-005-007/229
(HARDUTTA) 		0407014000NRG23131220220327908 02/02/2023 SAMINARA BEGUM 0407014WL030933 SAMINARA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016068 SAMINARA BEGUM UCO BANK(607066)
691 BIHDIA JAJIKONA AS-07-014-005-007/234
(HARDUTTA) 		0407014000NRG23131220220327909 02/02/2023 SAYFUN NESSA 0407014WL030933 SAYFUN NESSA 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016063 SAYFUN NESSA BEGUM UCO BANK(607066)
692 BIHDIA JAJIKONA AS-07-014-005-007/237
(HARDUTTA) 		0407014000NRG23131220220327910 02/02/2023 MAINA BEGUM 0407014WL030933 MAINA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016103 MAINA BEGUM UCO BANK(607066)
693 BIHDIA JAJIKONA AS-07-014-005-007/238
(HARDUTTA) 		0407014000NRG23131220220327911 02/02/2023 RIKIBUL ALI 0407014WL030933 RIKIBUL ALI 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016116 MD RIKIBUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
694 BIHDIA JAJIKONA AS-07-014-005-007/251
(HARDUTTA) 		0407014000NRG23131220220327912 02/02/2023 SUNIYA BEGUM 0407014WL030933 SUNIYA BEGUM 00462 UCBA0002632 1145 1145 Processed 03/05/2023 1173016112 SUNIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
695 BIHDIA JAJIKONA AS-07-014-005-007/252
(HARDUTTA) 		0407014000NRG23131220220327913 02/02/2023 JINTI BEGUM 0407014WL030933 JINTI BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016169 JINTI BEGUM UCO BANK(607066)
696 BIHDIA JAJIKONA AS-07-014-005-007/253
(HARDUTTA) 		0407014000NRG23131220220327914 02/02/2023 ARJIMA BEGUM 0407014WL030933 ARJIMA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016097 ARJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
697 BIHDIA JAJIKONA AS-07-014-005-007/260
(HARDUTTA) 		0407014000NRG23131220220327915 02/02/2023 ANIMA BEGUM 0407014WL030933 ANIMA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016059 ANIMA BEGUM UCO BANK(607066)
698 BIHDIA JAJIKONA AS-07-014-005-007/295
(HARDUTTA) 		0407014000NRG23131220220327919 02/02/2023 AICHA KHATUN 0407014WL030933 AICHA KHATUN 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016168 AICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
699 BIHDIA JAJIKONA AS-07-014-005-007/295
(HARDUTTA) 		0407014000NRG23131220220327918 02/02/2023 TABIB ALI 0407014WL030933 TABIB ALI 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016150 TABIB ALI ASSAM GRAMIN VIKASH BANK(607064)
700 BIHDIA JAJIKONA AS-07-014-005-007/296
(HARDUTTA) 		0407014000NRG23131220220327920 02/02/2023 AHEDA BEGUM 0407014WL030933 AHEDA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016055 AHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
701 BIHDIA JAJIKONA AS-07-014-005-007/302
(HARDUTTA) 		0407014000NRG23131220220327921 02/02/2023 RUNUMA BEGUM 0407014WL030933 RUNUMA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016154 RUNUMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
702 BIHDIA JAJIKONA AS-07-014-005-007/311
(HARDUTTA) 		0407014000NRG23131220220327922 02/02/2023 SARJINA BEGUM 0407014WL030933 SARJINA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016058 SARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
703 BIHDIA JAJIKONA AS-07-014-005-007/325
(HARDUTTA) 		0407014000NRG23131220220327925 02/02/2023 BULUWARA BEGUM 0407014WL030933 BULUWARA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016064 BULUWARA BEGUM WO ESAHAQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
704 BIHDIA JAJIKONA AS-07-014-005-007/325
(HARDUTTA) 		0407014000NRG23131220220327924 02/02/2023 ICHAHAK ALI 0407014WL030933 ICHAHAK ALI 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016160 ISHAHAQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
705 BIHDIA JAJIKONA AS-07-014-005-007/498
(HARDUTTA) 		0407014000NRG23131220220327929 02/02/2023 DULUMANI BEGUM 0407014WL030933 DULUMANI BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016053 DULUMANI BEGUM UCO BANK(607066)
706 BIHDIA JAJIKONA AS-07-014-005-007/498
(HARDUTTA) 		0407014000NRG23131220220327928 02/02/2023 TAJIM ALI 0407014WL030933 TAJIM ALI 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016054 TAZIM ALI S/O NAZIR ALI ASSAM GRAMIN VIKASH BANK(607064)
707 BIHDIA JAJIKONA AS-07-014-005-007/62
(HARDUTTA) 		0407014000NRG23131220220327930 02/02/2023 Ranjuwara Begum 0407014WL030933 Ranjuwara Begum 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016167 RANJUWARA BEGUM UCO BANK(607066)
708 BIHDIA JAJIKONA AS-07-014-005-007/64
(HARDUTTA) 		0407014000NRG23131220220327931 02/02/2023 ARJINA BEGUM 0407014WL030933 ARJINA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016057 ARJINA BEGUM UCO BANK(607066)
709 BIHDIA JAJIKONA AS-07-014-005-007/67
(HARDUTTA) 		0407014000NRG23131220220327933 02/02/2023 ANJUMA BEGUM 0407014WL030933 ANJUMA BEGUM 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016156 ANJUMA BEGUM W O MOJAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
710 BIHDIA JAJIKONA AS-07-014-005-007/67
(HARDUTTA) 		0407014000NRG23131220220327932 02/02/2023 MAJAHAR ALI 0407014WL030933 MAJAHAR ALI 00462 UCBA0002632 1374 1374 Processed 03/05/2023 1173016163 MOJAHAR ALI S O MD MOHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 95951 95951
711 BIHDIA JAJIKONA AS-07-014-006-002/32
(MADHUKUCHI) 		0407014000NRG23191220220340711 02/02/2023 EBRAHIM ALI 0407014WL032631 EBRAHIM ALI 00662 BDBL0001156 1603 1603 Processed 03/05/2023 1173016319 MOHD EBRAHIM ALI AXIS BANK(607153)
SubTotal 1603 1603
712 BIHDIA JAJIKONA AS-07-014-002-002/334
(KARARA) 		0407014000NRG23171220220339140 02/02/2023 SURAMA CHOUDHURY 0407014WL032365 SURAMA CHOUDHURY 00694 NESF0000003 1374 1374 Processed 03/05/2023 1173016320 SURAMA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 1198725 1198725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 579051
2 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Assam Gramin Vikash Bank PUNB0RRBAGB Dumunichowki 1374
3 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 17633
4 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 161216
5 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 70074
6 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 6412
7 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Assam Gramin Vikash Bank UTBI0RRBAGB Muktapur 1374
8 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Bank of Baroda BARB0KSHUDR Kshudrapalaha 1374
9 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Canara Bank CNRB0003667 ULUBARI 2290
10 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Central Bank Of India CBIN0282806 DUMANI CHOWK (BURHA) 1374
11 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Central Bank Of India CBIN0283593 RANGIA 1832
12 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Indian Bank IDIB000A151 ATHGAON 1374
13 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Indian Overseas Bank IOBA0001183 SINGAPARA 39617
14 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Punjab & Sind Bank PSIB0021539 Karara 39617
15 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Punjab National Bank PUNB0032720 Baihata Chariali 13969
16 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 State Bank of India SBIN0001171 RANGIYA 8473
17 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 State Bank of India SBIN0005240 GARCHUK 1374
18 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 State Bank of India SBIN0007038 SONESWAR 4122
19 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 State Bank of India SBIN0007699 SONAKUCHI HPC LTD. 1832
20 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 State Bank of India SBIN0010413 GORESWAR 10763
21 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 State Bank of India SBIN0011614 BAIHATA CHARIALI 117477
22 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 UCO Bank UCBA0000736 RANGIA 1374
23 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 UCO Bank UCBA0001207 BEZERA 15801
24 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 UCO Bank UCBA0002632 Gurmow 95951
25 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 Bandhan Bank Limited BDBL0001156 Kendukana 1603
26 BIHDIA JAJIKONA AS0407014_020223APB_FTO_176291 North East Small Finance Bank Limited NESF0000003 Kshudrapalaha 1374

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