Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:17 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_130524APB_FTO_9270
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-07-014-001-001/1052
(NAGAON) 		0407014000NRG25110520240023115 13/05/2024 Pabitra Deka 0407014WL001594 Pabitra Deka 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486136 PABITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHDIA JAJIKONA AS-07-014-001-001/1052
(NAGAON) 		0407014000NRG25110520240023116 13/05/2024 RENU DEKA 0407014WL001594 RENU DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486083 RENU DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 BIHDIA JAJIKONA AS-07-014-001-001/1211
(NAGAON) 		0407014000NRG25110520240023118 13/05/2024 RAMBHA KALITA 0407014WL001594 RAMBHA KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486135 RAMBHA KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 BIHDIA JAJIKONA AS-07-014-001-001/1211
(NAGAON) 		0407014000NRG25110520240023117 13/05/2024 SONESWAR KALITA 0407014WL001594 SONESWAR KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486080 SONESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 BIHDIA JAJIKONA AS-07-014-001-001/1219
(NAGAON) 		0407014000NRG25110520240023119 13/05/2024 PRANAB KALITA 0407014WL001594 PRANAB KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486127 PRANAB KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIHDIA JAJIKONA AS-07-014-001-001/1219
(NAGAON) 		0407014000NRG25110520240023120 13/05/2024 RUNU KALITA 0407014WL001594 RUNU KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486131 RUNU KALITA ASSAM GRAMIN VIKASH BANK(607064)
7 BIHDIA JAJIKONA AS-07-014-001-001/1237
(NAGAON) 		0407014000NRG25110520240023121 13/05/2024 GIRINDRA KALITA 0407014WL001594 GIRINDRA KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486128 GIRINDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHDIA JAJIKONA AS-07-014-001-001/1237
(NAGAON) 		0407014000NRG25110520240023122 13/05/2024 REKHA DEKA 0407014WL001594 REKHA DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486130 REKHA DEKA CANARA BANK(508532)
9 BIHDIA JAJIKONA AS-07-014-001-001/1421
(NAGAON) 		0407014000NRG25110520240023124 13/05/2024 RAGHUNATH KALITA 0407014WL001594 RAGHUNATH KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486129 RAGHU NATH KALITA ASSAM GRAMIN VIKASH BANK(607064)
10 BIHDIA JAJIKONA AS-07-014-001-001/22
(NAGAON) 		0407014000NRG25110520240023125 13/05/2024 MANUMATI KALITA 0407014WL001594 MANUMATI KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486125 MANUMATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
11 BIHDIA JAJIKONA AS-07-014-001-001/59
(NAGAON) 		0407014000NRG25110520240023130 13/05/2024 JYOTISH DEKA 0407014WL001594 JYOTISH DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486168 JYOTISH DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 BIHDIA JAJIKONA AS-07-014-001-001/59
(NAGAON) 		0407014000NRG25110520240023131 13/05/2024 PRATIMA DEKA 0407014WL001594 PRATIMA DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485980 PRATIMA DEKA CANARA BANK(508532)
13 BIHDIA JAJIKONA AS-07-014-001-001/689
(NAGAON) 		0407014000NRG25110520240023132 13/05/2024 aditya deka 0407014WL001594 aditya deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486019 ADITYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 BIHDIA JAJIKONA AS-07-014-001-001/695
(NAGAON) 		0407014000NRG25110520240023134 13/05/2024 BHABHANI KALITA 0407014WL001594 BHABHANI KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123485981 BHABHANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 BIHDIA JAJIKONA AS-07-014-001-001/695
(NAGAON) 		0407014000NRG25110520240023133 13/05/2024 PURANDAR KALITA 0407014WL001594 PURANDAR KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486016 PURANDAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIHDIA JAJIKONA AS-07-014-001-001/724
(NAGAON) 		0407014000NRG25110520240023135 13/05/2024 Pratibha Kalita 0407014WL001594 Pratibha Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486017 PRATIVA KALITA S/O KHAGEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
17 BIHDIA JAJIKONA AS-07-014-001-001/762
(NAGAON) 		0407014000NRG25110520240023136 13/05/2024 HITRAM DEKA 0407014WL001594 HITRAM DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486120 HITRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIHDIA JAJIKONA AS-07-014-001-001/772
(NAGAON) 		0407014000NRG25110520240023138 13/05/2024 MANIKA DEKA 0407014WL001594 MANIKA DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486132 MANIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 BIHDIA JAJIKONA AS-07-014-001-001/775
(NAGAON) 		0407014000NRG25110520240023140 13/05/2024 RAMBHA KALITA 0407014WL001594 RAMBHA KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123485979 RAMBHA KALITA ASSAM GRAMIN VIKASH BANK(607064)
20 BIHDIA JAJIKONA AS-07-014-001-001/775
(NAGAON) 		0407014000NRG25110520240023139 13/05/2024 UMESH KALITA 0407014WL001594 UMESH KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486137 UMESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHDIA JAJIKONA AS-07-014-001-001/814
(NAGAON) 		0407014000NRG25110520240023141 13/05/2024 Arabinda Kalita 0407014WL001594 Arabinda Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486018 ARABINDA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIHDIA JAJIKONA AS-07-014-001-001/814
(NAGAON) 		0407014000NRG25110520240023142 13/05/2024 MINU KALITA 0407014WL001594 MINU KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486033 MINU KALITA W O ARABINDA KALITA ASSAM GRAMIN VIKASH BANK(607064)
23 BIHDIA JAJIKONA AS-07-014-001-001/878
(NAGAON) 		0407014000NRG25110520240023144 13/05/2024 BANDANA KALITA 0407014WL001594 BANDANA KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486112 BANDANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
24 BIHDIA JAJIKONA AS-07-014-001-001/878
(NAGAON) 		0407014000NRG25110520240023143 13/05/2024 BRAJEN KALITA 0407014WL001594 BRAJEN KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486170 BRAJEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
25 BIHDIA JAJIKONA AS-07-014-001-001/890
(NAGAON) 		0407014000NRG25110520240023146 13/05/2024 SUMITRA KALITA 0407014WL001594 SUMITRA KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486084 SUMITRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
26 BIHDIA JAJIKONA AS-07-014-001-001/992
(NAGAON) 		0407014000NRG25110520240023148 13/05/2024 NIJARA DEKA 0407014WL001594 NIJARA DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486093 NIJARA DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 BIHDIA JAJIKONA AS-07-014-001-001/992
(NAGAON) 		0407014000NRG25110520240023147 13/05/2024 UDHAB DEKA 0407014WL001594 UDHAB DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486126 UDDHAB DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 BIHDIA JAJIKONA AS-07-014-002-001/132
(KARARA) 		0407014000NRG25110520240023063 13/05/2024 Hiran Baishya 0407014WL001592 Hiran Baishya 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486169 HIRAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
29 BIHDIA JAJIKONA AS-07-014-002-001/220
(KARARA) 		0407014000NRG25110520240023106 13/05/2024 HASNA BEGUM 0407014WL001593 HASNA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486142 HASNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 BIHDIA JAJIKONA AS-07-014-002-001/42
(KARARA) 		0407014000NRG25110520240023107 13/05/2024 MIR HUSSAIN ALI 0407014WL001593 MIR HUSSAIN ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486004 MIR HUSAIN ASSAM GRAMIN VIKASH BANK(607064)
31 BIHDIA JAJIKONA AS-07-014-002-002/10
(KARARA) 		0407014000NRG25110520240023108 13/05/2024 ARJINA BEGUM 0407014WL001593 ARJINA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486140 ARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 BIHDIA JAJIKONA AS-07-014-002-002/1103
(KARARA) 		0407014000NRG25110520240023181 13/05/2024 RABINDRA NATH CHOUDHURY 0407014WL001596 RABINDRA NATH CHOUDHURY 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486023 RABINDRA NATH CHOUDHURY PUNJAB & SIND BANK(607087)
33 BIHDIA JAJIKONA AS-07-014-002-002/1218
(KARARA) 		0407014000NRG25110520240023109 13/05/2024 asida begum 0407014WL001593 asida begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486118 ASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 BIHDIA JAJIKONA AS-07-014-002-002/126
(KARARA) 		0407014000NRG25110520240023110 13/05/2024 Majij Ali 0407014WL001593 Majij Ali 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486051 MAFIJ ALI ASSAM GRAMIN VIKASH BANK(607064)
35 BIHDIA JAJIKONA AS-07-014-002-002/126
(KARARA) 		0407014000NRG25110520240023111 13/05/2024 Rajiya Begum 0407014WL001593 Rajiya Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486116 RASIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 BIHDIA JAJIKONA AS-07-014-002-002/1260
(KARARA) 		0407014000NRG25110520240023112 13/05/2024 MANOWARA BEGUM 0407014WL001593 MANOWARA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486073 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 BIHDIA JAJIKONA AS-07-014-002-002/1272
(KARARA) 		0407014000NRG25110520240023183 13/05/2024 GIRISH DEKA 0407014WL001596 GIRISH DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486063 GIRISH DEKA ASSAM GRAMIN VIKASH BANK(607064)
38 BIHDIA JAJIKONA AS-07-014-002-002/1272
(KARARA) 		0407014000NRG25110520240023184 13/05/2024 RITA DEKA 0407014WL001596 RITA DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486062 RITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
39 BIHDIA JAJIKONA AS-07-014-002-002/1308
(KARARA) 		0407014000NRG25110520240023113 13/05/2024 Runu begum 0407014WL001593 Runu begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486082 RUNU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
40 BIHDIA JAJIKONA AS-07-014-002-002/1309
(KARARA) 		0407014000NRG25110520240023114 13/05/2024 NIKITA BEGUM 0407014WL001593 NIKITA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486099 NIKITA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 BIHDIA JAJIKONA AS-07-014-002-002/1319
(KARARA) 		0407014000NRG25110520240023298 13/05/2024 LIPIKA DEVI 0407014WL001597 LIPIKA DEVI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486141 LIPIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
42 BIHDIA JAJIKONA AS-07-014-002-002/232
(KARARA) 		0407014000NRG25110520240023302 13/05/2024 Rina Begum 0407014WL001597 Rina Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486115 RINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 BIHDIA JAJIKONA AS-07-014-002-002/253
(KARARA) 		0407014000NRG25110520240023185 13/05/2024 Nripen Choudhury 0407014WL001596 Nripen Choudhury 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485999 NRIPENDRA NATH CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIHDIA JAJIKONA AS-07-014-002-002/254
(KARARA) 		0407014000NRG25110520240023186 13/05/2024 BHASKAR CHOUDHURY 0407014WL001596 BHASKAR CHOUDHURY 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486133 BHASKAR CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIHDIA JAJIKONA AS-07-014-002-002/254
(KARARA) 		0407014000NRG25110520240023187 13/05/2024 Dipti kalita choudhury 0407014WL001596 Dipti kalita choudhury 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486134 DIPTI KALITA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIHDIA JAJIKONA AS-07-014-002-002/256
(KARARA) 		0407014000NRG25110520240023304 13/05/2024 Sanjta Begum 0407014WL001597 Sanjta Begum 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485996 SANJIDA HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIHDIA JAJIKONA AS-07-014-002-002/276
(KARARA) 		0407014000NRG25110520240023189 13/05/2024 Haren deka 0407014WL001596 Haren deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486164 HAREN DEKA ASSAM GRAMIN VIKASH BANK(607064)
48 BIHDIA JAJIKONA AS-07-014-002-002/276
(KARARA) 		0407014000NRG25110520240023188 13/05/2024 ROHINI DEKA 0407014WL001596 ROHINI DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486056 ROHINI DEKA ASSAM GRAMIN VIKASH BANK(607064)
49 BIHDIA JAJIKONA AS-07-014-002-002/282
(KARARA) 		0407014000NRG25110520240023191 13/05/2024 Nikita deka 0407014WL001596 Nikita deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486049 NIKITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
50 BIHDIA JAJIKONA AS-07-014-002-002/282
(KARARA) 		0407014000NRG25110520240023190 13/05/2024 Pratibha deka 0407014WL001596 Pratibha deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486139 PRATIBHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
51 BIHDIA JAJIKONA AS-07-014-002-002/306
(KARARA) 		0407014000NRG25110520240023196 13/05/2024 bhakti choudhury 0407014WL001596 bhakti choudhury 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485986 BHAKTI CHOUDHURY PUNJAB & SIND BANK(607087)
52 BIHDIA JAJIKONA AS-07-014-002-002/306
(KARARA) 		0407014000NRG25110520240023195 13/05/2024 MALLIKA TALUKDAR CHOUDHURY 0407014WL001596 MALLIKA TALUKDAR CHOUDHURY 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486138 MALLIKA CHUDHORY ASSAM GRAMIN VIKASH BANK(607064)
53 BIHDIA JAJIKONA AS-07-014-002-002/321
(KARARA) 		0407014000NRG25110520240023198 13/05/2024 ABED ALI 0407014WL001596 ABED ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486013 ABED ALI ASSAM GRAMIN VIKASH BANK(607064)
54 BIHDIA JAJIKONA AS-07-014-002-002/321
(KARARA) 		0407014000NRG25110520240023197 13/05/2024 SAFIJAN BEGUM 0407014WL001596 SAFIJAN BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486061 SAFIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
55 BIHDIA JAJIKONA AS-07-014-002-002/339
(KARARA) 		0407014000NRG25110520240023199 13/05/2024 RUKSANA BEGUM 0407014WL001596 RUKSANA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486094 RUKSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
56 BIHDIA JAJIKONA AS-07-014-002-002/340
(KARARA) 		0407014000NRG25110520240023201 13/05/2024 Mojahid ali 0407014WL001596 Mojahid ali 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486095 MOJAHID ALI ASSAM GRAMIN VIKASH BANK(607064)
57 BIHDIA JAJIKONA AS-07-014-002-002/67
(KARARA) 		0407014000NRG25110520240023203 13/05/2024 ANIMA CHOUDHURY 0407014WL001596 ANIMA CHOUDHURY 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485976 ANIMA CHOUDHURY PUNJAB NATIONAL BANK(508568)
58 BIHDIA JAJIKONA AS-07-014-002-002/67
(KARARA) 		0407014000NRG25110520240023202 13/05/2024 KUMUD CHANDRA CHOUDHURY 0407014WL001596 KUMUD CHANDRA CHOUDHURY 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486172 KUMUD CHANDRA CHOUDHURI ASSAM GRAMIN VIKASH BANK(607064)
59 BIHDIA JAJIKONA AS-07-014-002-002/69
(KARARA) 		0407014000NRG25110520240023307 13/05/2024 Juri Begum 0407014WL001597 Juri Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486105 JURI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
60 BIHDIA JAJIKONA AS-07-014-002-002/888
(KARARA) 		0407014000NRG25110520240023204 13/05/2024 bhupen deka 0407014WL001596 bhupen deka 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485991 BHUPEN CHANDRA DEKA PUNJAB & SIND BANK(607087)
61 BIHDIA JAJIKONA AS-07-014-002-002/888
(KARARA) 		0407014000NRG25110520240023205 13/05/2024 minati deka 0407014WL001596 minati deka 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485993 MINATI KALITA PUNJAB & SIND BANK(607087)
62 BIHDIA JAJIKONA AS-07-014-002-002/893
(KARARA) 		0407014000NRG25110520240023206 13/05/2024 Manika talukdar 0407014WL001596 Manika talukdar 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486171 MONIKA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
63 BIHDIA JAJIKONA AS-07-014-002-002/921
(KARARA) 		0407014000NRG25110520240023207 13/05/2024 KABIN CHANDRA TALUKDAR 0407014WL001596 KABIN CHANDRA TALUKDAR 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486027 KABIN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIHDIA JAJIKONA AS-07-014-002-003/1189
(KARARA) 		0407014000NRG25110520240023310 13/05/2024 PRASENJIT DAS 0407014WL001597 PRASENJIT DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486077 PRASENJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
65 BIHDIA JAJIKONA AS-07-014-002-003/1341
(KARARA) 		0407014000NRG25110520240023312 13/05/2024 jyotika deka 0407014WL001597 jyotika deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486090 JYOTIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
66 BIHDIA JAJIKONA AS-07-014-002-003/1341
(KARARA) 		0407014000NRG25110520240023313 13/05/2024 sankar deka 0407014WL001597 sankar deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486058 SANKAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
67 BIHDIA JAJIKONA AS-07-014-002-003/46
(KARARA) 		0407014000NRG25110520240023315 13/05/2024 HACHINA BEGUM 0407014WL001597 HACHINA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486070 HACHINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
68 BIHDIA JAJIKONA AS-07-014-002-003/69
(KARARA) 		0407014000NRG25110520240023317 13/05/2024 MAKSHED ALI 0407014WL001597 MAKSHED ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486166 MAKSHED ALI S/O-PAJANCHA ASSAM GRAMIN VIKASH BANK(607064)
69 BIHDIA JAJIKONA AS-07-014-002-003/69
(KARARA) 		0407014000NRG25110520240023316 13/05/2024 sakina begum 0407014WL001597 sakina begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486055 CHAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
70 BIHDIA JAJIKONA AS-07-014-002-004/103
(KARARA) 		0407014000NRG25110520240023067 13/05/2024 MD. RAFIK ALI 0407014WL001592 MD. RAFIK ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486068 RAFIK ALI ASSAM GRAMIN VIKASH BANK(607064)
71 BIHDIA JAJIKONA AS-07-014-002-004/1054
(KARARA) 		0407014000NRG25110520240023068 13/05/2024 IDRISH ALI 0407014WL001592 IDRISH ALI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486069 IDRICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIHDIA JAJIKONA AS-07-014-002-004/1056
(KARARA) 		0407014000NRG25110520240023069 13/05/2024 ANIL BAISHYA 0407014WL001592 ANIL BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486032 ANIL BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIHDIA JAJIKONA AS-07-014-002-004/111
(KARARA) 		0407014000NRG25110520240023071 13/05/2024 Minati Das 0407014WL001592 Minati Das 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486074 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
74 BIHDIA JAJIKONA AS-07-014-002-004/111
(KARARA) 		0407014000NRG25110520240023070 13/05/2024 RABIN DAS 0407014WL001592 RABIN DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486122 NABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
75 BIHDIA JAJIKONA AS-07-014-002-004/112
(KARARA) 		0407014000NRG25110520240023208 13/05/2024 JAGANNATH BAISHYA 0407014WL001596 JAGANNATH BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486052 JAGANNATH BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIHDIA JAJIKONA AS-07-014-002-004/114
(KARARA) 		0407014000NRG25110520240023210 13/05/2024 MISS SATIFA BEGUM 0407014WL001596 MISS SATIFA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486100 ATIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
77 BIHDIA JAJIKONA AS-07-014-002-004/1142
(KARARA) 		0407014000NRG25110520240023072 13/05/2024 Nalini sarma 0407014WL001592 Nalini sarma 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486165 NALINI SARMA ASSAM GRAMIN VIKASH BANK(607064)
78 BIHDIA JAJIKONA AS-07-014-002-004/1181
(KARARA) 		0407014000NRG25110520240023074 13/05/2024 BAHRUL ISLAM 0407014WL001592 BAHRUL ISLAM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486067 BAHRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
79 BIHDIA JAJIKONA AS-07-014-002-004/1185-A
(KARARA) 		0407014000NRG25110520240023211 13/05/2024 JAHUR ALI 0407014WL001596 JAHUR ALI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486031 JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIHDIA JAJIKONA AS-07-014-002-004/1194
(KARARA) 		0407014000NRG25110520240023213 13/05/2024 PANKAJ BAISHYA 0407014WL001596 PANKAJ BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486102 PANKAJ BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
81 BIHDIA JAJIKONA AS-07-014-002-004/120
(KARARA) 		0407014000NRG25110520240023076 13/05/2024 DANDADHAR BAISHYA 0407014WL001592 DANDADHAR BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486009 DANDADHAR BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIHDIA JAJIKONA AS-07-014-002-004/121
(KARARA) 		0407014000NRG25110520240023077 13/05/2024 RIYAJUL ALI 0407014WL001592 RIYAJUL ALI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486015 RIAZUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIHDIA JAJIKONA AS-07-014-002-004/1217
(KARARA) 		0407014000NRG25110520240023215 13/05/2024 RUBI BAISHYA 0407014WL001596 RUBI BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486104 RUBI BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIHDIA JAJIKONA AS-07-014-002-004/122
(KARARA) 		0407014000NRG25110520240023078 13/05/2024 MD. AMJED ALI 0407014WL001592 MD. AMJED ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486021 MD.AMJED ALI ASSAM GRAMIN VIKASH BANK(607064)
85 BIHDIA JAJIKONA AS-07-014-002-004/1226
(KARARA) 		0407014000NRG25110520240023079 13/05/2024 SHARADA BAISHYA 0407014WL001592 SHARADA BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486081 SHARADA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
86 BIHDIA JAJIKONA AS-07-014-002-004/13
(KARARA) 		0407014000NRG25110520240023080 13/05/2024 juri baishya 0407014WL001592 juri baishya 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486103 JURI BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIHDIA JAJIKONA AS-07-014-002-004/1335
(KARARA) 		0407014000NRG25110520240023217 13/05/2024 IKRAM ALI 0407014WL001596 IKRAM ALI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485985 IKRAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIHDIA JAJIKONA AS-07-014-002-004/1335
(KARARA) 		0407014000NRG25110520240023218 13/05/2024 SIMA BEGUM 0407014WL001596 SIMA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486228 MRS SIMA BEGUM STATE BANK OF INDIA(508548)
89 BIHDIA JAJIKONA AS-07-014-002-004/141
(KARARA) 		0407014000NRG25110520240023220 13/05/2024 DIPAMANI GOSWAMI 0407014WL001596 DIPAMANI GOSWAMI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486119 DIPAMANI GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
90 BIHDIA JAJIKONA AS-07-014-002-004/141
(KARARA) 		0407014000NRG25110520240023219 13/05/2024 RAHUL GOSWAMI 0407014WL001596 RAHUL GOSWAMI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486001 RAHUL GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIHDIA JAJIKONA AS-07-014-002-004/145
(KARARA) 		0407014000NRG25110520240023221 13/05/2024 ATUL CHANDRA GOSWAMI 0407014WL001596 ATUL CHANDRA GOSWAMI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485997 ATUL CHANDRA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIHDIA JAJIKONA AS-07-014-002-004/145
(KARARA) 		0407014000NRG25110520240023222 13/05/2024 BARNALI GOSWAMI 0407014WL001596 BARNALI GOSWAMI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486044 BARNALI SARMA ASSAM GRAMIN VIKASH BANK(607064)
93 BIHDIA JAJIKONA AS-07-014-002-004/152
(KARARA) 		0407014000NRG25110520240023083 13/05/2024 DAMAYANTI BAISHYA 0407014WL001592 DAMAYANTI BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486064 DAMAYANTI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
94 BIHDIA JAJIKONA AS-07-014-002-004/159
(KARARA) 		0407014000NRG25110520240023224 13/05/2024 BIVA BAISHYA 0407014WL001596 BIVA BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486086 BIBHA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
95 BIHDIA JAJIKONA AS-07-014-002-004/163
(KARARA) 		0407014000NRG25110520240023225 13/05/2024 KABITA KAKATI 0407014WL001596 KABITA KAKATI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486087 KABITA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIHDIA JAJIKONA AS-07-014-002-004/163
(KARARA) 		0407014000NRG25110520240023226 13/05/2024 KUMUD KAKATI 0407014WL001596 KUMUD KAKATI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485998 KUMUD CHANDRA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIHDIA JAJIKONA AS-07-014-002-004/242
(KARARA) 		0407014000NRG25110520240023087 13/05/2024 RANJU DEVI 0407014WL001592 RANJU DEVI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486101 RANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
98 BIHDIA JAJIKONA AS-07-014-002-004/242
(KARARA) 		0407014000NRG25110520240023086 13/05/2024 SANKAR SARMA 0407014WL001592 SANKAR SARMA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486088 SANKAR SARMA ASSAM GRAMIN VIKASH BANK(607064)
99 BIHDIA JAJIKONA AS-07-014-002-004/245
(KARARA) 		0407014000NRG25110520240023089 13/05/2024 MANJU SARMA 0407014WL001592 MANJU SARMA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486167 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
100 BIHDIA JAJIKONA AS-07-014-002-004/245
(KARARA) 		0407014000NRG25110520240023088 13/05/2024 RATUL SARMA 0407014WL001592 RATUL SARMA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486071 RATUL SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIHDIA JAJIKONA AS-07-014-002-004/247
(KARARA) 		0407014000NRG25110520240023090 13/05/2024 DUDUL BAISHYA 0407014WL001592 DUDUL BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486243 DUDUL BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIHDIA JAJIKONA AS-07-014-002-004/248
(KARARA) 		0407014000NRG25110520240023092 13/05/2024 ARCHANA DEVI 0407014WL001592 ARCHANA DEVI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486121 ARCHANA DEVI ASSAM GRAMIN VIKASH BANK(607064)
103 BIHDIA JAJIKONA AS-07-014-002-004/248
(KARARA) 		0407014000NRG25110520240023091 13/05/2024 GAGAN SARMA 0407014WL001592 GAGAN SARMA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486034 GAGAN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIHDIA JAJIKONA AS-07-014-002-004/260
(KARARA) 		0407014000NRG25110520240023234 13/05/2024 SEWALI KAKATI 0407014WL001596 SEWALI KAKATI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486072 SEWALI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
105 BIHDIA JAJIKONA AS-07-014-002-004/263
(KARARA) 		0407014000NRG25110520240023236 13/05/2024 DEBAJANI DAS 0407014WL001596 DEBAJANI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486046 DEBAJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
106 BIHDIA JAJIKONA AS-07-014-002-004/263
(KARARA) 		0407014000NRG25110520240023235 13/05/2024 HARESHWAR DAS 0407014WL001596 HARESHWAR DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486097 HARESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
107 BIHDIA JAJIKONA AS-07-014-002-004/268
(KARARA) 		0407014000NRG25110520240023237 13/05/2024 KAMALESWAR DAS 0407014WL001596 KAMALESWAR DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486048 KAMALESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
108 BIHDIA JAJIKONA AS-07-014-002-004/268
(KARARA) 		0407014000NRG25110520240023238 13/05/2024 RUMI DEVI 0407014WL001596 RUMI DEVI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486037 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
109 BIHDIA JAJIKONA AS-07-014-002-004/270
(KARARA) 		0407014000NRG25110520240023239 13/05/2024 KISHORE GOSWAMI 0407014WL001596 KISHORE GOSWAMI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485987 KISHOR GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIHDIA JAJIKONA AS-07-014-002-004/274
(KARARA) 		0407014000NRG25110520240023242 13/05/2024 PRANITA BAISHYA 0407014WL001596 PRANITA BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486047 PRANITA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
111 BIHDIA JAJIKONA AS-07-014-002-004/277
(KARARA) 		0407014000NRG25110520240023244 13/05/2024 GITIMA BAISHYA 0407014WL001596 GITIMA BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486053 GITIMA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
112 BIHDIA JAJIKONA AS-07-014-002-004/277
(KARARA) 		0407014000NRG25110520240023243 13/05/2024 KHAGEN BAISHYA 0407014WL001596 KHAGEN BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486117 KHAGEN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
113 BIHDIA JAJIKONA AS-07-014-002-004/279
(KARARA) 		0407014000NRG25110520240023245 13/05/2024 Joymoti 0407014WL001596 Joymoti 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486124 JOYMATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
114 BIHDIA JAJIKONA AS-07-014-002-004/31
(KARARA) 		0407014000NRG25110520240023095 13/05/2024 SUFED ALI 0407014WL001592 SUFED ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486113 CHAFED ALI ASSAM GRAMIN VIKASH BANK(607064)
115 BIHDIA JAJIKONA AS-07-014-002-004/32
(KARARA) 		0407014000NRG25110520240023248 13/05/2024 SARASWATI BAISHYA 0407014WL001596 SARASWATI BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486091 MRS SARASWATI BAISHYA STATE BANK OF INDIA(508548)
116 BIHDIA JAJIKONA AS-07-014-002-004/37
(KARARA) 		0407014000NRG25110520240023096 13/05/2024 MALLIKA BEGUM 0407014WL001592 MALLIKA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486110 MALIYKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
117 BIHDIA JAJIKONA AS-07-014-002-004/48
(KARARA) 		0407014000NRG25110520240023097 13/05/2024 MD. MAZID ALI 0407014WL001592 MD. MAZID ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486020 MAZID ALI ASSAM GRAMIN VIKASH BANK(607064)
118 BIHDIA JAJIKONA AS-07-014-002-004/53
(KARARA) 		0407014000NRG25110520240023249 13/05/2024 GITA KAKATI 0407014WL001596 GITA KAKATI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123485956 GITA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
119 BIHDIA JAJIKONA AS-07-014-002-004/54
(KARARA) 		0407014000NRG25110520240023250 13/05/2024 SARAT BAISHYA 0407014WL001596 SARAT BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486014 SARAT BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
120 BIHDIA JAJIKONA AS-07-014-002-004/55
(KARARA) 		0407014000NRG25110520240023251 13/05/2024 Rina Das 0407014WL001596 Rina Das 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486054 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
121 BIHDIA JAJIKONA AS-07-014-002-004/572
(KARARA) 		0407014000NRG25130520240024138 13/05/2024 Nitumoni Begum 0407014WL001629 Nitumoni Begum 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486234 MS NITUMONI BEGUM STATE BANK OF INDIA(508548)
122 BIHDIA JAJIKONA AS-07-014-002-004/572
(KARARA) 		0407014000NRG25130520240024137 13/05/2024 Sahlamuddin Ahmed 0407014WL001629 Sahlamuddin Ahmed 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486235 MR SAHLAMUDDIN AHMED STATE BANK OF INDIA(508548)
123 BIHDIA JAJIKONA AS-07-014-002-004/58
(KARARA) 		0407014000NRG25110520240023099 13/05/2024 ANANTA BAISHYA 0407014WL001592 ANANTA BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486022 ANANTA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIHDIA JAJIKONA AS-07-014-002-004/63
(KARARA) 		0407014000NRG25110520240023252 13/05/2024 DWIJEN BAISHYA 0407014WL001596 DWIJEN BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486010 DWIJEN BAISHYA PUNJAB & SIND BANK(607087)
125 BIHDIA JAJIKONA AS-07-014-002-004/66
(KARARA) 		0407014000NRG25110520240023100 13/05/2024 SURUCHI BAISHYA 0407014WL001592 SURUCHI BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486066 SURUCHI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
126 BIHDIA JAJIKONA AS-07-014-002-004/68
(KARARA) 		0407014000NRG25110520240023101 13/05/2024 MD. LIYAKAT ALI 0407014WL001592 MD. LIYAKAT ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486106 LIYAKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
127 BIHDIA JAJIKONA AS-07-014-002-004/87
(KARARA) 		0407014000NRG25110520240023102 13/05/2024 SRI PRADIP BAISHYA 0407014WL001592 SRI PRADIP BAISHYA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486111 PRADIP BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIHDIA JAJIKONA AS-07-014-002-004/89
(KARARA) 		0407014000NRG25110520240023254 13/05/2024 padumi das 0407014WL001596 padumi das 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486227 PADUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
129 BIHDIA JAJIKONA AS-07-014-002-004/89
(KARARA) 		0407014000NRG25110520240023253 13/05/2024 Sri Kampal Das 0407014WL001596 Sri Kampal Das 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486123 KAMPAL DAS ASSAM GRAMIN VIKASH BANK(607064)
130 BIHDIA JAJIKONA AS-07-014-002-004/98
(KARARA) 		0407014000NRG25110520240023103 13/05/2024 MD. SAFUL ALI 0407014WL001592 MD. SAFUL ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123485948 SAFUL ALI ASSAM GRAMIN VIKASH BANK(607064)
131 BIHDIA JAJIKONA AS-07-014-003-001/140
(BIHDIA) 		0407014000NRG25110520240023150 13/05/2024 Mani Deka 0407014WL001595 Mani Deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486065 MANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
132 BIHDIA JAJIKONA AS-07-014-003-003/1015
(BIHDIA) 		0407014000NRG25110520240023151 13/05/2024 Hemajyoti Kalita 0407014WL001595 Hemajyoti Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486085 HEMA JYOTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
133 BIHDIA JAJIKONA AS-07-014-003-003/104
(BIHDIA) 		0407014000NRG25110520240023149 13/05/2024 SOLEHA BEGUM 0407014WL001594 SOLEHA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486024 SOLEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
134 BIHDIA JAJIKONA AS-07-014-003-003/1088-C
(BIHDIA) 		0407014000NRG25110520240023152 13/05/2024 MinatiBaishyakalita 0407014WL001595 MinatiBaishyakalita 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486162 MINATI BAISHYA KALITA W/O SHRIDHAR KAL ASSAM GRAMIN VIKASH BANK(607064)
135 BIHDIA JAJIKONA AS-07-014-003-003/1287
(BIHDIA) 		0407014000NRG25110520240023153 13/05/2024 SABITA DEKA 0407014WL001595 SABITA DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486042 SABITA DEKA W/O BABUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
136 BIHDIA JAJIKONA AS-07-014-003-003/1292
(BIHDIA) 		0407014000NRG25110520240023154 13/05/2024 SUMITRA KALITA 0407014WL001595 SUMITRA KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486025 SUMITRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIHDIA JAJIKONA AS-07-014-003-003/1294
(BIHDIA) 		0407014000NRG25110520240023155 13/05/2024 Sabita Kumar Deka 0407014WL001595 Sabita Kumar Deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486039 SABITA KUMAR DEKA W/O BIREN ASSAM GRAMIN VIKASH BANK(607064)
138 BIHDIA JAJIKONA AS-07-014-003-003/61
(BIHDIA) 		0407014000NRG25110520240023156 13/05/2024 Banajit Deka 0407014WL001595 Banajit Deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486096 BANAJIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
139 BIHDIA JAJIKONA AS-07-014-003-003/61
(BIHDIA) 		0407014000NRG25110520240023157 13/05/2024 Sachiprabha Deka 0407014WL001595 Sachiprabha Deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486089 SACHIPRABHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
140 BIHDIA JAJIKONA AS-07-014-003-003/71
(BIHDIA) 		0407014000NRG25110520240023158 13/05/2024 Dimbaswar Deka 0407014WL001595 Dimbaswar Deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486028 DIMBESWAR DEKA S/O GAJEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
141 BIHDIA JAJIKONA AS-07-014-003-003/71
(BIHDIA) 		0407014000NRG25110520240023159 13/05/2024 Manomati Deka 0407014WL001595 Manomati Deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486029 MANOMATI DEKA D/O KALUWA DEKA ASSAM GRAMIN VIKASH BANK(607064)
142 BIHDIA JAJIKONA AS-07-014-003-003/975-C
(BIHDIA) 		0407014000NRG25110520240023160 13/05/2024 Binita Kalita 0407014WL001595 Binita Kalita 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486006 SRI BINITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
143 BIHDIA JAJIKONA AS-07-014-004-001/1002
(BIRDUTTA) 		0407014000NRG25110520240023319 13/05/2024 Hamida Begum 0407014WL001597 Hamida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486008 HAMIDA BEGUM. W/O REJAK ALI ASSAM GRAMIN VIKASH BANK(607064)
144 BIHDIA JAJIKONA AS-07-014-004-001/1002
(BIRDUTTA) 		0407014000NRG25110520240023318 13/05/2024 Rejak Ali 0407014WL001597 Rejak Ali 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486002 REJEK ALI SO ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
145 BIHDIA JAJIKONA AS-07-014-004-001/1012
(BIRDUTTA) 		0407014000NRG25110520240023321 13/05/2024 Bhanu Begum 0407014WL001597 Bhanu Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486158 BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
146 BIHDIA JAJIKONA AS-07-014-004-001/1012
(BIRDUTTA) 		0407014000NRG25110520240023320 13/05/2024 Hussain Ali 0407014WL001597 Hussain Ali 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486157 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
147 BIHDIA JAJIKONA AS-07-014-004-001/1016
(BIRDUTTA) 		0407014000NRG25110520240023322 13/05/2024 MADHURAM DAS 0407014WL001597 MADHURAM DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486107 MADHURAM DAS ASSAM GRAMIN VIKASH BANK(607064)
148 BIHDIA JAJIKONA AS-07-014-004-001/1070
(BIRDUTTA) 		0407014000NRG25110520240023325 13/05/2024 Mamani Begum 0407014WL001597 Mamani Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486154 MAMANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
149 BIHDIA JAJIKONA AS-07-014-004-001/1070
(BIRDUTTA) 		0407014000NRG25110520240023324 13/05/2024 SAMIRUDDIN ALI 0407014WL001597 SAMIRUDDIN ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486156 MD SAMIRUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
150 BIHDIA JAJIKONA AS-07-014-004-001/1070
(BIRDUTTA) 		0407014000NRG25110520240023323 13/05/2024 SONA BHANU BEGUM 0407014WL001597 SONA BHANU BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486151 CHONABANU BEGAM ASSAM GRAMIN VIKASH BANK(607064)
151 BIHDIA JAJIKONA AS-07-014-004-001/1071
(BIRDUTTA) 		0407014000NRG25110520240023326 13/05/2024 SABJAN BIBI 0407014WL001597 SABJAN BIBI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486030 SAPJAN BEGUM W/O HAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
152 BIHDIA JAJIKONA AS-07-014-004-001/1127
(BIRDUTTA) 		0407014000NRG25110520240023328 13/05/2024 KARISHMA BEGUM 0407014WL001597 KARISHMA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486098 KARISHMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
153 BIHDIA JAJIKONA AS-07-014-004-001/1127
(BIRDUTTA) 		0407014000NRG25110520240023327 13/05/2024 MD. KALACHAN ALI 0407014WL001597 MD. KALACHAN ALI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486147 KALACHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIHDIA JAJIKONA AS-07-014-004-001/1420-A
(BIRDUTTA) 		0407014000NRG25110520240023329 13/05/2024 SELIMA BEGUM 0407014WL001597 SELIMA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486043 Selima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
155 BIHDIA JAJIKONA AS-07-014-004-001/1473
(BIRDUTTA) 		0407014000NRG25110520240023330 13/05/2024 Nurjahan Begum 0407014WL001597 Nurjahan Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486153 NURAJAHAN BEGUM WO JAKIR ALI ASSAM GRAMIN VIKASH BANK(607064)
156 BIHDIA JAJIKONA AS-07-014-004-001/1486
(BIRDUTTA) 		0407014000NRG25110520240023331 13/05/2024 NURBANU BEGUM 0407014WL001597 NURBANU BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486076 NURBHANU BEGAM ASSAM GRAMIN VIKASH BANK(607064)
157 BIHDIA JAJIKONA AS-07-014-004-001/1487
(BIRDUTTA) 		0407014000NRG25110520240023332 13/05/2024 SOLEMAN ALI 0407014WL001597 SOLEMAN ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486149 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
158 BIHDIA JAJIKONA AS-07-014-004-001/1487
(BIRDUTTA) 		0407014000NRG25110520240023333 13/05/2024 Tanuja Begum 0407014WL001597 Tanuja Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486152 TANUJA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
159 BIHDIA JAJIKONA AS-07-014-004-001/1488
(BIRDUTTA) 		0407014000NRG25110520240023334 13/05/2024 JAFAR ALI KHAN 0407014WL001597 JAFAR ALI KHAN 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486145 JAFAR ALI KHAN ASSAM GRAMIN VIKASH BANK(607064)
160 BIHDIA JAJIKONA AS-07-014-004-001/1490
(BIRDUTTA) 		0407014000NRG25110520240023335 13/05/2024 MAJNUR ALI 0407014WL001597 MAJNUR ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486000 MAJNUR ALI ASSAM GRAMIN VIKASH BANK(607064)
161 BIHDIA JAJIKONA AS-07-014-004-001/1490
(BIRDUTTA) 		0407014000NRG25110520240023336 13/05/2024 MARIYAM BEGUM 0407014WL001597 MARIYAM BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486143 MARIYAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
162 BIHDIA JAJIKONA AS-07-014-004-001/1493
(BIRDUTTA) 		0407014000NRG25110520240023337 13/05/2024 HANIF ALI 0407014WL001597 HANIF ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486148 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
163 BIHDIA JAJIKONA AS-07-014-004-001/1493
(BIRDUTTA) 		0407014000NRG25110520240023338 13/05/2024 Manowara Begum 0407014WL001597 Manowara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486150 MINUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
164 BIHDIA JAJIKONA AS-07-014-004-001/1494
(BIRDUTTA) 		0407014000NRG25110520240023339 13/05/2024 RUKIA BEGUM 0407014WL001597 RUKIA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123485978 RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
165 BIHDIA JAJIKONA AS-07-014-004-001/1499-B
(BIRDUTTA) 		0407014000NRG25110520240023340 13/05/2024 Majid Ali 0407014WL001597 Majid Ali 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486155 MAJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIHDIA JAJIKONA AS-07-014-004-001/1590-B
(BIRDUTTA) 		0407014000NRG25110520240023341 13/05/2024 MAHIMA DEKA 0407014WL001597 MAHIMA DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486108 MAHIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
167 BIHDIA JAJIKONA AS-07-014-004-001/1868
(BIRDUTTA) 		0407014000NRG25110520240023345 13/05/2024 ANOWARA BEGUM 0407014WL001597 ANOWARA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486092 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
168 BIHDIA JAJIKONA AS-07-014-004-001/1868
(BIRDUTTA) 		0407014000NRG25110520240023344 13/05/2024 TAJER ALI 0407014WL001597 TAJER ALI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486163 TAJER ALI CANARA BANK(508532)
169 BIHDIA JAJIKONA AS-07-014-004-001/1974-A
(BIRDUTTA) 		0407014000NRG25110520240023346 13/05/2024 Samela Begum 0407014WL001597 Samela Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486161 SOMELA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
170 BIHDIA JAJIKONA AS-07-014-004-001/1987
(BIRDUTTA) 		0407014000NRG25110520240023347 13/05/2024 Ramjan Ali 0407014WL001597 Ramjan Ali 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486159 RANJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
171 BIHDIA JAJIKONA AS-07-014-004-001/1990-A
(BIRDUTTA) 		0407014000NRG25110520240023348 13/05/2024 MAJIRAN BEGUM 0407014WL001597 MAJIRAN BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486075 MAZIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
172 BIHDIA JAJIKONA AS-07-014-004-001/915
(BIRDUTTA) 		0407014000NRG25110520240023349 13/05/2024 MD.MAJIBAR ALI 0407014WL001597 MD.MAJIBAR ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486146 MAJIBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
173 BIHDIA JAJIKONA AS-07-014-004-001/942
(BIRDUTTA) 		0407014000NRG25110520240023350 13/05/2024 Abdul Meleg 0407014WL001597 Abdul Meleg 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486060 ABDUL MALIK ASSAM GRAMIN VIKASH BANK(607064)
174 BIHDIA JAJIKONA AS-07-014-004-001/942
(BIRDUTTA) 		0407014000NRG25110520240023351 13/05/2024 Aishya Begum 0407014WL001597 Aishya Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486012 AISHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
175 BIHDIA JAJIKONA AS-07-014-004-001/953
(BIRDUTTA) 		0407014000NRG25110520240023352 13/05/2024 REJINA BEGUM 0407014WL001597 REJINA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486144 REJINA BEGUM WO AJGARH ALI ASSAM GRAMIN VIKASH BANK(607064)
176 BIHDIA JAJIKONA AS-07-014-004-001/979
(BIRDUTTA) 		0407014000NRG25110520240023353 13/05/2024 MD. ANUDDIN ALI 0407014WL001597 MD. ANUDDIN ALI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486059 AINUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIHDIA JAJIKONA AS-07-014-004-001/990
(BIRDUTTA) 		0407014000NRG25110520240023355 13/05/2024 MD. ABDUL RAHMAN 0407014WL001597 MD. ABDUL RAHMAN 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486011 ABDUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
178 BIHDIA JAJIKONA AS-07-014-004-005/1405
(BIRDUTTA) 		0407014000NRG25110520240023258 13/05/2024 PRATIVA NATH 0407014WL001596 PRATIVA NATH 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485958 PRATIVA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIHDIA JAJIKONA AS-07-014-004-005/1784
(BIRDUTTA) 		0407014000NRG25110520240023259 13/05/2024 SANJIB KR. BORO 0407014WL001596 SANJIB KR. BORO 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486035 SANJIB KR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIHDIA JAJIKONA AS-07-014-004-005/295
(BIRDUTTA) 		0407014000NRG25110520240023262 13/05/2024 MAINA DAS 0407014WL001596 MAINA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486078 MAINA DAS ASSAM GRAMIN VIKASH BANK(607064)
181 BIHDIA JAJIKONA AS-07-014-004-005/30
(BIRDUTTA) 		0407014000NRG25110520240023263 13/05/2024 Smt.Nimati Boro 0407014WL001596 Smt.Nimati Boro 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486005 NIMATI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIHDIA JAJIKONA AS-07-014-004-005/330
(BIRDUTTA) 		0407014000NRG25110520240023264 13/05/2024 NAMITA BORO 0407014WL001596 NAMITA BORO 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486003 NAMITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIHDIA JAJIKONA AS-07-014-004-005/354
(BIRDUTTA) 		0407014000NRG25110520240023265 13/05/2024 BELASHRI DAS 0407014WL001596 BELASHRI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486079 BELSHRI DAS ASSAM GRAMIN VIKASH BANK(607064)
184 BIHDIA JAJIKONA AS-07-014-004-005/363
(BIRDUTTA) 		0407014000NRG25110520240023266 13/05/2024 RITUMANI DAS 0407014WL001596 RITUMANI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486050 RITUMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
185 BIHDIA JAJIKONA AS-07-014-004-005/513
(BIRDUTTA) 		0407014000NRG25110520240023268 13/05/2024 BHABANI BARO 0407014WL001596 BHABANI BARO 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123485989 BHABANI BARO ASSAM GRAMIN VIKASH BANK(607064)
186 BIHDIA JAJIKONA AS-07-014-004-005/513
(BIRDUTTA) 		0407014000NRG25110520240023267 13/05/2024 SHANIRAM BARO 0407014WL001596 SHANIRAM BARO 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123485988 SHANI RAM BORO ASSAM GRAMIN VIKASH BANK(607064)
187 BIHDIA JAJIKONA AS-07-014-004-005/59
(BIRDUTTA) 		0407014000NRG25110520240023269 13/05/2024 Putoli Boro 0407014WL001596 Putoli Boro 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486038 PUTULI BARO W/O RABIRAM ASSAM GRAMIN VIKASH BANK(607064)
188 BIHDIA JAJIKONA AS-07-014-005-001/1722
(HARDUTTA) 		0407014000NRG25110520240023356 13/05/2024 JAYMALA BEGUM 0407014WL001597 JAYMALA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486045 JAYAMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
189 BIHDIA JAJIKONA AS-07-014-005-006/1704
(HARDUTTA) 		0407014000NRG25110520240023357 13/05/2024 MANTU DEKA 0407014WL001597 MANTU DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486036 MANTU DEKA ASSAM GRAMIN VIKASH BANK(607064)
190 BIHDIA JAJIKONA AS-07-014-006-002/109
(MADHUKUCHI) 		0407014000NRG25110520240023271 13/05/2024 Md. Haidar Ali 0407014WL001596 Md. Haidar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485973 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIHDIA JAJIKONA AS-07-014-006-002/1090
(MADHUKUCHI) 		0407014000NRG25110520240023272 13/05/2024 MATLEB ALI 0407014WL001596 MATLEB ALI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486188 MATLEB ALI ASSAM GRAMIN VIKASH BANK(607064)
192 BIHDIA JAJIKONA AS-07-014-006-002/115
(MADHUKUCHI) 		0407014000NRG25110520240023273 13/05/2024 Md. Abdul Hussain 0407014WL001596 Md. Abdul Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486184 ABDUL HUSSAIN CANARA BANK(508532)
193 BIHDIA JAJIKONA AS-07-014-006-002/115
(MADHUKUCHI) 		0407014000NRG25110520240023274 13/05/2024 REJINA BEGUM 0407014WL001596 REJINA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486189 MRS REJIA BEGUM STATE BANK OF INDIA(508548)
194 BIHDIA JAJIKONA AS-07-014-006-002/121
(MADHUKUCHI) 		0407014000NRG25110520240023275 13/05/2024 Md. Kashim Ali 0407014WL001596 Md. Kashim Ali 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486183 KACHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIHDIA JAJIKONA AS-07-014-006-002/121
(MADHUKUCHI) 		0407014000NRG25110520240023276 13/05/2024 ROUSHANAWA BEGUM 0407014WL001596 ROUSHANAWA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486175 RAUCHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
196 BIHDIA JAJIKONA AS-07-014-006-002/122
(MADHUKUCHI) 		0407014000NRG25110520240023277 13/05/2024 MERIJAN BEGUM 0407014WL001596 MERIJAN BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486180 MERIJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIHDIA JAJIKONA AS-07-014-006-002/17
(MADHUKUCHI) 		0407014000NRG25110520240023279 13/05/2024 JULEKHA BEGUM 0407014WL001596 JULEKHA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486173 JULEKHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
198 BIHDIA JAJIKONA AS-07-014-006-002/17
(MADHUKUCHI) 		0407014000NRG25110520240023278 13/05/2024 Md. Ashad Ali 0407014WL001596 Md. Ashad Ali 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486181 ASHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
199 BIHDIA JAJIKONA AS-07-014-006-002/203
(MADHUKUCHI) 		0407014000NRG25110520240023281 13/05/2024 SABITA KALITA 0407014WL001596 SABITA KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486185 SABITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
200 BIHDIA JAJIKONA AS-07-014-006-002/204
(MADHUKUCHI) 		0407014000NRG25110520240023282 13/05/2024 TULIKA KALITA 0407014WL001596 TULIKA KALITA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486186 TULIKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
201 BIHDIA JAJIKONA AS-07-014-006-002/222
(MADHUKUCHI) 		0407014000NRG25110520240023283 13/05/2024 Jahanara Begum 0407014WL001596 Jahanara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486225 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
202 BIHDIA JAJIKONA AS-07-014-006-002/227
(MADHUKUCHI) 		0407014000NRG25110520240023284 13/05/2024 RANJU BEGUM 0407014WL001596 RANJU BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486179 RANJU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
203 BIHDIA JAJIKONA AS-07-014-006-002/268
(MADHUKUCHI) 		0407014000NRG25110520240023285 13/05/2024 AYESHA BEGUM 0407014WL001596 AYESHA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123485975 AYESHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
204 BIHDIA JAJIKONA AS-07-014-006-002/50
(MADHUKUCHI) 		0407014000NRG25110520240023286 13/05/2024 NURJAHAN BEGUM 0407014WL001596 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486176 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
205 BIHDIA JAJIKONA AS-07-014-006-002/562
(MADHUKUCHI) 		0407014000NRG25110520240023287 13/05/2024 AFAROJA BEGUM 0407014WL001596 AFAROJA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486177 AAFAROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
206 BIHDIA JAJIKONA AS-07-014-006-002/64
(MADHUKUCHI) 		0407014000NRG25110520240023288 13/05/2024 Jahanara Begum 0407014WL001596 Jahanara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486178 JAHANARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
207 BIHDIA JAJIKONA AS-07-014-006-002/648
(MADHUKUCHI) 		0407014000NRG25110520240023290 13/05/2024 AJIDA BEGUM 0407014WL001596 AJIDA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485974 AZIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIHDIA JAJIKONA AS-07-014-006-002/648
(MADHUKUCHI) 		0407014000NRG25110520240023289 13/05/2024 Md. Badar Ali 0407014WL001596 Md. Badar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486182 BADAR ALI ASSAM GRAMIN VIKASH BANK(607064)
209 BIHDIA JAJIKONA AS-07-014-006-002/760
(MADHUKUCHI) 		0407014000NRG25110520240023293 13/05/2024 dolly yasmin bora 0407014WL001596 dolly yasmin bora 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485949 MRS DOLLY YESMIN BORA STATE BANK OF INDIA(508548)
210 BIHDIA JAJIKONA AS-07-014-006-002/760
(MADHUKUCHI) 		0407014000NRG25110520240023291 13/05/2024 Mafida Begum 0407014WL001596 Mafida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486187 MAFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIHDIA JAJIKONA AS-07-014-006-002/760
(MADHUKUCHI) 		0407014000NRG25110520240023292 13/05/2024 sani yasmin bora 0407014WL001596 sani yasmin bora 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123485959 SANI YASMIN BORA ASSAM GRAMIN VIKASH BANK(607064)
212 BIHDIA JAJIKONA AS-07-014-006-002/798
(MADHUKUCHI) 		0407014000NRG25110520240023294 13/05/2024 MANIR ALI 0407014WL001596 MANIR ALI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486174 MANIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BIHDIA JAJIKONA AS-07-014-008-006/1
(BARDANGERIKUCHI) 		0407014000NRG25130520240024139 13/05/2024 ARUP DAS 0407014WL001629 ARUP DAS 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486197 ARUP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIHDIA JAJIKONA AS-07-014-008-006/1182
(BARDANGERIKUCHI) 		0407014000NRG25130520240024141 13/05/2024 MALATI DAS 0407014WL001629 MALATI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123485971 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
215 BIHDIA JAJIKONA AS-07-014-008-006/1182
(BARDANGERIKUCHI) 		0407014000NRG25130520240024140 13/05/2024 RAJANI DAS 0407014WL001629 RAJANI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486217 RAJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
216 BIHDIA JAJIKONA AS-07-014-008-006/1185
(BARDANGERIKUCHI) 		0407014000NRG25130520240024142 13/05/2024 NILIMA KAKATI 0407014WL001629 NILIMA KAKATI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486007 NILIMA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BIHDIA JAJIKONA AS-07-014-008-006/1186
(BARDANGERIKUCHI) 		0407014000NRG25130520240024143 13/05/2024 SUMITRA DAS 0407014WL001629 SUMITRA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486205 SUMITRA RAJBONGSHI W O SASHINDRA RAJBONG ASSAM GRAMIN VIKASH BANK(607064)
218 BIHDIA JAJIKONA AS-07-014-008-006/1198
(BARDANGERIKUCHI) 		0407014000NRG25130520240024144 13/05/2024 KARMARAM NATH 0407014WL001629 KARMARAM NATH 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485972 KARMARAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIHDIA JAJIKONA AS-07-014-008-006/1198
(BARDANGERIKUCHI) 		0407014000NRG25130520240024145 13/05/2024 NIRADA NATH 0407014WL001629 NIRADA NATH 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486219 SRI NIRADA NATH ASSAM GRAMIN VIKASH BANK(607064)
220 BIHDIA JAJIKONA AS-07-014-008-006/1205
(BARDANGERIKUCHI) 		0407014000NRG25130520240024146 13/05/2024 Prafulla kakati 0407014WL001629 Prafulla kakati 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486216 PRAFULLA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
221 BIHDIA JAJIKONA AS-07-014-008-006/1215
(BARDANGERIKUCHI) 		0407014000NRG25130520240024147 13/05/2024 DHARANI RAJBONSHI 0407014WL001629 DHARANI RAJBONSHI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486221 DHARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
222 BIHDIA JAJIKONA AS-07-014-008-006/1245
(BARDANGERIKUCHI) 		0407014000NRG25130520240024148 13/05/2024 TILAK KAKATI 0407014WL001629 TILAK KAKATI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486223 TILAK KAKATI ASSAM GRAMIN VIKASH BANK(607064)
223 BIHDIA JAJIKONA AS-07-014-008-006/1246
(BARDANGERIKUCHI) 		0407014000NRG25130520240024149 13/05/2024 SACHIN KAKATI 0407014WL001629 SACHIN KAKATI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486196 SACHIN KAKATI S O MAGHO RAM KAKATI ASSAM GRAMIN VIKASH BANK(607064)
224 BIHDIA JAJIKONA AS-07-014-008-006/1248
(BARDANGERIKUCHI) 		0407014000NRG25130520240024150 13/05/2024 KANIKA DAS 0407014WL001629 KANIKA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486230 KANIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
225 BIHDIA JAJIKONA AS-07-014-008-006/1248-A
(BARDANGERIKUCHI) 		0407014000NRG25130520240024151 13/05/2024 DHRUBA KAKATI 0407014WL001629 DHRUBA KAKATI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486204 MR DHRUBA KAKATI STATE BANK OF INDIA(508548)
226 BIHDIA JAJIKONA AS-07-014-008-006/1255
(BARDANGERIKUCHI) 		0407014000NRG25130520240024152 13/05/2024 PHULESWAR KAKATI 0407014WL001629 PHULESWAR KAKATI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486191 PHULESWAR KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BIHDIA JAJIKONA AS-07-014-008-006/13
(BARDANGERIKUCHI) 		0407014000NRG25130520240024153 13/05/2024 RUMI DAS 0407014WL001629 RUMI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486220 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
228 BIHDIA JAJIKONA AS-07-014-008-006/14
(BARDANGERIKUCHI) 		0407014000NRG25130520240024154 13/05/2024 PRABHA NATH 0407014WL001629 PRABHA NATH 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486222 PRABHA NATH ASSAM GRAMIN VIKASH BANK(607064)
229 BIHDIA JAJIKONA AS-07-014-008-006/16
(BARDANGERIKUCHI) 		0407014000NRG25130520240024155 13/05/2024 BHANU KAKATI 0407014WL001629 BHANU KAKATI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123485970 BHANU KAKATI ASSAM GRAMIN VIKASH BANK(607064)
230 BIHDIA JAJIKONA AS-07-014-008-006/200
(BARDANGERIKUCHI) 		0407014000NRG25130520240024156 13/05/2024 MIRA DAS 0407014WL001629 MIRA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486192 MRS MIRA DAS STATE BANK OF INDIA(508548)
231 BIHDIA JAJIKONA AS-07-014-009-004/795
(JATIA BANGARA) 		0407014000NRG25130520240023908 13/05/2024 ANJU DAS 0407014WL001615 ANJU DAS 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486202 ANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIHDIA JAJIKONA AS-07-014-009-004/795
(JATIA BANGARA) 		0407014000NRG25130520240023909 13/05/2024 DANDI DAS 0407014WL001615 DANDI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486213 DANDI DAS ASSAM GRAMIN VIKASH BANK(607064)
233 BIHDIA JAJIKONA AS-07-014-009-004/795
(JATIA BANGARA) 		0407014000NRG25130520240023910 13/05/2024 GANESH DAS 0407014WL001615 GANESH DAS 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485995 GANESH DAS PUNJAB NATIONAL BANK(508568)
234 BIHDIA JAJIKONA AS-07-014-009-004/795
(JATIA BANGARA) 		0407014000NRG25130520240023911 13/05/2024 KARISHMA DAS 0407014WL001615 KARISHMA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123485994 KARISHMA DAS PUNJAB & SIND BANK(607087)
235 BIHDIA JAJIKONA AS-07-014-009-004/802
(JATIA BANGARA) 		0407014000NRG25130520240023912 13/05/2024 DIGANTA DAS 0407014WL001615 DIGANTA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486224 DIGANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
236 BIHDIA JAJIKONA AS-07-014-009-004/802
(JATIA BANGARA) 		0407014000NRG25130520240023913 13/05/2024 NAYANMANI DAS 0407014WL001615 NAYANMANI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486215 NAYAN MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
237 BIHDIA JAJIKONA AS-07-014-009-004/84
(JATIA BANGARA) 		0407014000NRG25130520240023914 13/05/2024 ARUN DAS 0407014WL001615 ARUN DAS 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486199 ARUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIHDIA JAJIKONA AS-07-014-009-004/84
(JATIA BANGARA) 		0407014000NRG25130520240023915 13/05/2024 USHA RAJBONGSHI 0407014WL001615 USHA RAJBONGSHI 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486218 USHA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
239 BIHDIA JAJIKONA AS-07-014-009-004/919
(JATIA BANGARA) 		0407014000NRG25130520240023916 13/05/2024 PRABHAT DAS 0407014WL001615 PRABHAT DAS 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486244 PRABHAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
240 BIHDIA JAJIKONA AS-07-014-009-004/94
(JATIA BANGARA) 		0407014000NRG25130520240023918 13/05/2024 PRASANTA DAS 0407014WL001615 PRASANTA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486201 PRASNTA DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
241 BIHDIA JAJIKONA AS-07-014-009-005/2417
(JATIA BANGARA) 		0407014000NRG25110520240023161 13/05/2024 ALAKA DEKA 0407014WL001595 ALAKA DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486200 ALAKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
242 BIHDIA JAJIKONA AS-07-014-009-005/259
(JATIA BANGARA) 		0407014000NRG25110520240023162 13/05/2024 BHABANI DEKA 0407014WL001595 BHABANI DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486207 BHABANI DEKA W O UMESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
243 BIHDIA JAJIKONA AS-07-014-009-005/259
(JATIA BANGARA) 		0407014000NRG25110520240023163 13/05/2024 DIPIKA DEKA 0407014WL001595 DIPIKA DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486214 DIPIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
244 BIHDIA JAJIKONA AS-07-014-009-005/525
(JATIA BANGARA) 		0407014000NRG25110520240023164 13/05/2024 Hiteswar Deka 0407014WL001595 Hiteswar Deka 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486195 HITESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
245 BIHDIA JAJIKONA AS-07-014-009-005/525
(JATIA BANGARA) 		0407014000NRG25110520240023165 13/05/2024 RINKU MONI DEKA 0407014WL001595 RINKU MONI DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486209 RINKU MONI DEKA W O HITESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
246 BIHDIA JAJIKONA AS-07-014-009-005/572
(JATIA BANGARA) 		0407014000NRG25110520240023167 13/05/2024 Hitram Deka 0407014WL001595 Hitram Deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486190 HIT RAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
247 BIHDIA JAJIKONA AS-07-014-009-005/573
(JATIA BANGARA) 		0407014000NRG25110520240023168 13/05/2024 Sri Babita Deka 0407014WL001595 Sri Babita Deka 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486208 BABITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIHDIA JAJIKONA AS-07-014-009-005/605
(JATIA BANGARA) 		0407014000NRG25110520240023170 13/05/2024 Runuma Deka 0407014WL001595 Runuma Deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486203 RUNUMI DEKA W/O HARIN DEKA ASSAM GRAMIN VIKASH BANK(607064)
249 BIHDIA JAJIKONA AS-07-014-009-005/606
(JATIA BANGARA) 		0407014000NRG25110520240023171 13/05/2024 Nabanita Deka 0407014WL001595 Nabanita Deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486206 NABANITA DEKA W O SASADHAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
250 BIHDIA JAJIKONA AS-07-014-011-002/108
(MUKTAPUR) 		0407014000NRG25110520240023175 13/05/2024 Gitika Deka 0407014WL001595 Gitika Deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486040 GITIKA DEKA W/O KARUNA ASSAM GRAMIN VIKASH BANK(607064)
251 BIHDIA JAJIKONA AS-07-014-011-002/108
(MUKTAPUR) 		0407014000NRG25110520240023174 13/05/2024 Karuna Deka 0407014WL001595 Karuna Deka 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486211 KARUNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIHDIA JAJIKONA AS-07-014-011-002/2943
(MUKTAPUR) 		0407014000NRG25110520240023177 13/05/2024 BABITA DEKA 0407014WL001595 BABITA DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486198 BABITA DEKA W O NRIPEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
253 BIHDIA JAJIKONA AS-07-014-011-002/2943
(MUKTAPUR) 		0407014000NRG25110520240023176 13/05/2024 NRIPEN DEKA 0407014WL001595 NRIPEN DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486210 NRIPEN DEKA S O KALU RAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
254 BIHDIA JAJIKONA AS-07-014-011-002/795
(MUKTAPUR) 		0407014000NRG25110520240023178 13/05/2024 KANDURAM DEKA 0407014WL001595 KANDURAM DEKA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4123486193 KANDU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIHDIA JAJIKONA AS-07-014-011-002/843
(MUKTAPUR) 		0407014000NRG25110520240023179 13/05/2024 Babita Deka 0407014WL001595 Babita Deka 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4123486212 BABITA DEKA W O GHANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 380970 380970
256 BIHDIA JAJIKONA AS-07-014-001-001/1238
(NAGAON) 		0407014000NRG25110520240023123 13/05/2024 ACHYUT DEKA 0407014WL001594 ACHYUT DEKA 00029 UTBI0RRBAGB 1494 1494 Processed 18/05/2024 4123485977 ACHYUT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
257 BIHDIA JAJIKONA AS-07-014-002-002/219
(KARARA) 		0407014000NRG25110520240023300 13/05/2024 Nesema Begum 0407014WL001597 Nesema Begum 00029 UTBI0RRBAGB 1494 1494 Processed 19/05/2024 4123486114 NESIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
258 BIHDIA JAJIKONA AS-07-014-004-001/1803
(BIRDUTTA) 		0407014000NRG25110520240023342 13/05/2024 HALIMAN BEGUM 0407014WL001597 HALIMAN BEGUM 00029 UTBI0RRBAGB 1494 1494 Processed 19/05/2024 4123486160 HALIMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
259 BIHDIA JAJIKONA AS-07-014-004-001/1861
(BIRDUTTA) 		0407014000NRG25110520240023343 13/05/2024 KALAYANI HARIJAN 0407014WL001597 KALAYANI HARIJAN 00029 UTBI0RRBAGB 1494 1494 Processed 18/05/2024 4123486041 KALYANI DAS PUNJAB & SIND BANK(607087)
260 BIHDIA JAJIKONA AS-07-014-004-001/979
(BIRDUTTA) 		0407014000NRG25110520240023354 13/05/2024 Malamcha Begum 0407014WL001597 Malamcha Begum 00029 UTBI0RRBAGB 1494 1494 Processed 19/05/2024 4123486026 MALAMCHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
261 BIHDIA JAJIKONA AS-07-014-004-005/1805
(BIRDUTTA) 		0407014000NRG25110520240023261 13/05/2024 BIJULI DEKA 0407014WL001596 BIJULI DEKA 00029 UTBI0RRBAGB 1494 1494 Processed 19/05/2024 4123486057 BIJULI DEKA ASSAM GRAMIN VIKASH BANK(607064)
262 BIHDIA JAJIKONA AS-07-014-004-005/1805
(BIRDUTTA) 		0407014000NRG25110520240023260 13/05/2024 KUSHAL CH. DEKA 0407014WL001596 KUSHAL CH. DEKA 00029 UTBI0RRBAGB 1494 1494 Processed 18/05/2024 4123486109 KUSHAL CH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BIHDIA JAJIKONA AS-07-014-009-005/605
(JATIA BANGARA) 		0407014000NRG25110520240023169 13/05/2024 Harin Deka 0407014WL001595 Harin Deka 00029 UTBI0RRBAGB 1494 1494 Processed 18/05/2024 4123486194 HARIN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11952 11952
264 BIHDIA JAJIKONA AS-07-014-009-005/609
(JATIA BANGARA) 		0407014000NRG25110520240023173 13/05/2024 Diganta Deka 0407014WL001595 Diganta Deka 00045 BARB0KSHUDR 1494 1494 Processed 18/05/2024 4123485990 DIGANTA DEKA BANK OF BARODA(606985)
SubTotal 1494 1494
265 BIHDIA JAJIKONA AS-07-014-002-001/132
(KARARA) 		0407014000NRG25110520240023064 13/05/2024 SANJIB BAISHYA 0407014WL001592 SANJIB BAISHYA 00078 CNRB0017341 1494 1494 Processed 18/05/2024 4123486226 SANJIB BAISHYA CANARA BANK(508532)
SubTotal 1494 1494
266 BIHDIA JAJIKONA AS-07-014-002-004/250
(KARARA) 		0407014000NRG25110520240023232 13/05/2024 NIRMAL SARMA 0407014WL001596 NIRMAL SARMA 00152 HDFC0002045 1494 1494 Processed 18/05/2024 4123485992 NIRMAL SARMA UNION BANK OF INDIA(508500)
SubTotal 1494 1494
267 BIHDIA JAJIKONA AS-07-014-002-004/112
(KARARA) 		0407014000NRG25110520240023209 13/05/2024 MINAKSHI BAISHYA 0407014WL001596 MINAKSHI BAISHYA 00177 IOBA0001183 1494 1494 Processed 19/05/2024 4123486241 MINAKSHI BAISHYA INDIAN OVERSEAS BANK(508541)
268 BIHDIA JAJIKONA AS-07-014-002-004/1178
(KARARA) 		0407014000NRG25110520240023073 13/05/2024 MILI BEGUM 0407014WL001592 MILI BEGUM 00177 IOBA0001183 1494 1494 Processed 18/05/2024 4123486238 MRS MILI BEGUM STATE BANK OF INDIA(508548)
269 BIHDIA JAJIKONA AS-07-014-002-004/1188
(KARARA) 		0407014000NRG25110520240023212 13/05/2024 ISLAM ALI 0407014WL001596 ISLAM ALI 00177 IOBA0001183 1494 1494 Processed 19/05/2024 4123486239 ISLAM ALI INDIAN OVERSEAS BANK(508541)
270 BIHDIA JAJIKONA AS-07-014-002-004/1220
(KARARA) 		0407014000NRG25110520240023216 13/05/2024 ABU SALEH 0407014WL001596 ABU SALEH 00177 IOBA0001183 1494 1494 Processed 19/05/2024 4123486240 MD ABU SALEH INDIAN OVERSEAS BANK(508541)
271 BIHDIA JAJIKONA AS-07-014-002-004/182
(KARARA) 		0407014000NRG25110520240023084 13/05/2024 Thaneswar Deka 0407014WL001592 Thaneswar Deka 00177 IOBA0001183 1494 1494 Processed 18/05/2024 4123486237 THANESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BIHDIA JAJIKONA AS-07-014-002-006/101
(KARARA) 		0407014000NRG25110520240023255 13/05/2024 BHABESH BARUAH 0407014WL001596 BHABESH BARUAH 00177 IOBA0001183 1494 1494 Processed 18/05/2024 4123486236 BHABESH BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIHDIA JAJIKONA AS-07-014-002-006/101
(KARARA) 		0407014000NRG25110520240023256 13/05/2024 RITUMANI BARUAH 0407014WL001596 RITUMANI BARUAH 00177 IOBA0001183 1494 1494 Processed 19/05/2024 4123485968 RITUMANI BARUAH INDIAN OVERSEAS BANK(508541)
SubTotal 10458 10458
274 BIHDIA JAJIKONA AS-07-014-001-001/57
(NAGAON) 		0407014000NRG25110520240023129 13/05/2024 MINAKSHI DEKA 0407014WL001594 MINAKSHI DEKA 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123485967 MINAKSHI DEKA PUNJAB & SIND BANK(607087)
275 BIHDIA JAJIKONA AS-07-014-001-001/57
(NAGAON) 		0407014000NRG25110520240023128 13/05/2024 TUTUMONI DEKA 0407014WL001594 TUTUMONI DEKA 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486253 TUTUMONI DEKA PUNJAB & SIND BANK(607087)
276 BIHDIA JAJIKONA AS-07-014-001-001/77
(NAGAON) 		0407014000NRG25110520240023137 13/05/2024 JAYASHREE DEKA DAS 0407014WL001594 JAYASHREE DEKA DAS 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123485936 JAYASHREE DEKA DAS PUNJAB & SIND BANK(607087)
277 BIHDIA JAJIKONA AS-07-014-001-001/890
(NAGAON) 		0407014000NRG25110520240023145 13/05/2024 BALIN KALITA 0407014WL001594 BALIN KALITA 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123485935 BALIN KALITA PUNJAB & SIND BANK(607087)
278 BIHDIA JAJIKONA AS-07-014-002-001/147
(KARARA) 		0407014000NRG25110520240023180 13/05/2024 RUNUMANI KALITA 0407014WL001596 RUNUMANI KALITA 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486261 RUNUMANI KALITA PUNJAB & SIND BANK(607087)
279 BIHDIA JAJIKONA AS-07-014-002-001/72
(KARARA) 		0407014000NRG25110520240023066 13/05/2024 TUTU MANI DEVI 0407014WL001592 TUTU MANI DEVI 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123485942 TUTU MANI DEVI PUNJAB & SIND BANK(607087)
280 BIHDIA JAJIKONA AS-07-014-002-002/1103
(KARARA) 		0407014000NRG25110520240023182 13/05/2024 BHABANI CHOUDHURY 0407014WL001596 BHABANI CHOUDHURY 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486255 BHABANI CHOUDHURY PUNJAB & SIND BANK(607087)
281 BIHDIA JAJIKONA AS-07-014-002-002/196
(KARARA) 		0407014000NRG25110520240023299 13/05/2024 Renuma Begum 0407014WL001597 Renuma Begum 00349 PSIB0021539 1494 1494 Processed 19/05/2024 4123486259 RENUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
282 BIHDIA JAJIKONA AS-07-014-002-002/227
(KARARA) 		0407014000NRG25110520240023301 13/05/2024 Sahidul ali 0407014WL001597 Sahidul ali 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123485938 SAHIDUL ALI PUNJAB & SIND BANK(607087)
283 BIHDIA JAJIKONA AS-07-014-002-002/24
(KARARA) 		0407014000NRG25110520240023303 13/05/2024 Md. Nasir Ali 0407014WL001597 Md. Nasir Ali 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123485934 NACHIB ALI PUNJAB & SIND BANK(607087)
284 BIHDIA JAJIKONA AS-07-014-002-002/299
(KARARA) 		0407014000NRG25110520240023192 13/05/2024 PARUL RAJBONGSHI 0407014WL001596 PARUL RAJBONGSHI 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486246 PARUL RAJBONGSHI PUNJAB & SIND BANK(607087)
285 BIHDIA JAJIKONA AS-07-014-002-002/299
(KARARA) 		0407014000NRG25110520240023193 13/05/2024 SURESH RAJBONSHI 0407014WL001596 SURESH RAJBONSHI 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486245 SURESH RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BIHDIA JAJIKONA AS-07-014-002-002/301
(KARARA) 		0407014000NRG25110520240023194 13/05/2024 SUBODH CHOUDHURY 0407014WL001596 SUBODH CHOUDHURY 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486251 SUBODH CHOUDHURY PUNJAB & SIND BANK(607087)
287 BIHDIA JAJIKONA AS-07-014-002-002/324
(KARARA) 		0407014000NRG25110520240023306 13/05/2024 NILIMA KHATUN 0407014WL001597 NILIMA KHATUN 00349 PSIB0021539 1494 1494 Processed 19/05/2024 4123485944 NILIMA KKATUN ASSAM GRAMIN VIKASH BANK(607064)
288 BIHDIA JAJIKONA AS-07-014-002-002/339
(KARARA) 		0407014000NRG25110520240023200 13/05/2024 AIDUL RAHMAN 0407014WL001596 AIDUL RAHMAN 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123485937 AIDUL RAHMAN PUNJAB & SIND BANK(607087)
289 BIHDIA JAJIKONA AS-07-014-002-002/985
(KARARA) 		0407014000NRG25110520240023308 13/05/2024 AKHTARA BEGUM 0407014WL001597 AKHTARA BEGUM 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486247 MRS AKHTARA BEGUM STATE BANK OF INDIA(508548)
290 BIHDIA JAJIKONA AS-07-014-002-003/1189
(KARARA) 		0407014000NRG25110520240023309 13/05/2024 GUNIN DAS 0407014WL001597 GUNIN DAS 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486265 GUNIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIHDIA JAJIKONA AS-07-014-002-003/1320
(KARARA) 		0407014000NRG25110520240023311 13/05/2024 CHANDAN SARMA 0407014WL001597 CHANDAN SARMA 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486257 CHANDAN SARMA PUNJAB & SIND BANK(607087)
292 BIHDIA JAJIKONA AS-07-014-002-004/1190
(KARARA) 		0407014000NRG25110520240023075 13/05/2024 SUBHASH BAISHYA 0407014WL001592 SUBHASH BAISHYA 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123485939 SUBHASH BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIHDIA JAJIKONA AS-07-014-002-004/18
(KARARA) 		0407014000NRG25110520240023227 13/05/2024 BHRIGU GOSWAMI 0407014WL001596 BHRIGU GOSWAMI 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486260 BHRIGU GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 BIHDIA JAJIKONA AS-07-014-002-004/186
(KARARA) 		0407014000NRG25110520240023229 13/05/2024 Dharmeswar sarma 0407014WL001596 Dharmeswar sarma 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486264 DHARMESWAR SARMA PUNJAB & SIND BANK(607087)
295 BIHDIA JAJIKONA AS-07-014-002-004/186
(KARARA) 		0407014000NRG25110520240023228 13/05/2024 Rina Devi 0407014WL001596 Rina Devi 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486252 RINA DEVI PUNJAB & SIND BANK(607087)
296 BIHDIA JAJIKONA AS-07-014-002-004/234
(KARARA) 		0407014000NRG25110520240023230 13/05/2024 TITHANATH GOSWAMI 0407014WL001596 TITHANATH GOSWAMI 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486254 TIRTHA NATH GOSWAMI PUNJAB & SIND BANK(607087)
297 BIHDIA JAJIKONA AS-07-014-002-004/250
(KARARA) 		0407014000NRG25110520240023231 13/05/2024 KAMESWAR SARMA 0407014WL001596 KAMESWAR SARMA 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486248 KAMESWAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIHDIA JAJIKONA AS-07-014-002-004/260
(KARARA) 		0407014000NRG25110520240023233 13/05/2024 KRISHNA KAKATI 0407014WL001596 KRISHNA KAKATI 00349 PSIB0021539 1494 1494 Processed 19/05/2024 4123486250 KRISHNA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
299 BIHDIA JAJIKONA AS-07-014-002-004/270
(KARARA) 		0407014000NRG25110520240023240 13/05/2024 KAMALA GOSWAMI 0407014WL001596 KAMALA GOSWAMI 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486262 KAMALA GOSWAMI PUNJAB & SIND BANK(607087)
300 BIHDIA JAJIKONA AS-07-014-002-004/274
(KARARA) 		0407014000NRG25110520240023241 13/05/2024 KAMESWAR BAISHYA 0407014WL001596 KAMESWAR BAISHYA 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486249 KAMESWAR BAISHYA PUNJAB & SIND BANK(607087)
301 BIHDIA JAJIKONA AS-07-014-003-004/1021
(BIHDIA) 		0407014000NRG25110520240023257 13/05/2024 Md. Matibar Rahman 0407014WL001596 Md. Matibar Rahman 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123485940 MATIBAR RAHMAN PUNJAB & SIND BANK(607087)
302 BIHDIA JAJIKONA AS-07-014-005-006/1741
(HARDUTTA) 		0407014000NRG25110520240023359 13/05/2024 FULI BEGUM 0407014WL001597 FULI BEGUM 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123485941 FULI BEGUM PUNJAB & SIND BANK(607087)
303 BIHDIA JAJIKONA AS-07-014-005-006/1751
(HARDUTTA) 		0407014000NRG25110520240023360 13/05/2024 Jel hoque 0407014WL001597 Jel hoque 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123485943 JEL HAQUE ALI PUNJAB & SIND BANK(607087)
304 BIHDIA JAJIKONA AS-07-014-009-005/568
(JATIA BANGARA) 		0407014000NRG25110520240023166 13/05/2024 prantik deka 0407014WL001595 prantik deka 00349 PSIB0021539 1494 1494 Rejected 18/05/2024 4123486263 Aadhaar Number not Mapped to Account Number
305 BIHDIA JAJIKONA AS-07-014-009-005/606
(JATIA BANGARA) 		0407014000NRG25110520240023172 13/05/2024 Mintu Deka 0407014WL001595 Mintu Deka 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486258 MINTU DEKA PUNJAB & SIND BANK(607087)
306 BIHDIA JAJIKONA AS-07-014-010-001/59
(LOCH) 		0407014000NRG25110520240023296 13/05/2024 Trishba Moni Deka 0407014WL001596 Trishba Moni Deka 00349 PSIB0021539 1494 1494 Processed 18/05/2024 4123486256 TRISHNA MONI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49302 49302
307 BIHDIA JAJIKONA AS-07-014-001-002/1474
(NAGAON) 		0407014000NRG25110520240023297 13/05/2024 SAPHIJAN BEGUM 0407014WL001597 SAPHIJAN BEGUM 00354 PUNB0032720 1494 1494 Processed 18/05/2024 4123486232 CHAFIJAN BEGUM CANARA BANK(508532)
308 BIHDIA JAJIKONA AS-07-014-002-001/220
(KARARA) 		0407014000NRG25110520240023105 13/05/2024 HUSSAIN ALI AHMED 0407014WL001593 HUSSAIN ALI AHMED 00354 PUNB0032720 1494 1494 Processed 18/05/2024 4123486231 HUSSAIN ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIHDIA JAJIKONA AS-07-014-009-004/77
(JATIA BANGARA) 		0407014000NRG25130520240023907 13/05/2024 BHABANI NATH 0407014WL001615 BHABANI NATH 00354 PUNB0032720 1494 1494 Processed 18/05/2024 4123485969 BHABANI DAS PUNJAB NATIONAL BANK(508568)
310 BIHDIA JAJIKONA AS-07-014-010-001/59
(LOCH) 		0407014000NRG25110520240023295 13/05/2024 Amal Deka 0407014WL001596 Amal Deka 00354 PUNB0032720 1494 1494 Processed 18/05/2024 4123486233 AMAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
311 BIHDIA JAJIKONA AS-07-014-002-004/5
(KARARA) 		0407014000NRG25110520240023098 13/05/2024 DIPANKAR BAISHYA 0407014WL001592 DIPANKAR BAISHYA 00415 SBIN0000221 1494 1494 Processed 18/05/2024 4123485945 DIPANKAR BAISHYA PUNJAB & SIND BANK(607087)
SubTotal 1494 1494
312 BIHDIA JAJIKONA AS-07-014-006-002/182
(MADHUKUCHI) 		0407014000NRG25110520240023280 13/05/2024 FIROJA BEGUM 0407014WL001596 FIROJA BEGUM 00415 SBIN0001171 1494 1494 Processed 19/05/2024 4123485957 FIROZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1494 1494
313 BIHDIA JAJIKONA AS-07-014-009-004/94
(JATIA BANGARA) 		0407014000NRG25130520240023919 13/05/2024 JANALI DAS 0407014WL001615 JANALI DAS 00415 SBIN0010413 1494 1494 Processed 18/05/2024 4123485960 JANALI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
314 BIHDIA JAJIKONA AS-07-014-001-001/42
(NAGAON) 		0407014000NRG25110520240023127 13/05/2024 KANIKA DEKA TALUKDAR 0407014WL001594 KANIKA DEKA TALUKDAR 00415 SBIN0011614 1494 1494 Processed 19/05/2024 4123485955 KANIKA TALUKDER ASSAM GRAMIN VIKASH BANK(607064)
315 BIHDIA JAJIKONA AS-07-014-001-001/42
(NAGAON) 		0407014000NRG25110520240023126 13/05/2024 RATUL TALUKDAR 0407014WL001594 RATUL TALUKDAR 00415 SBIN0011614 1494 1494 Processed 19/05/2024 4123485947 RATUL TALUKDER ASSAM GRAMIN VIKASH BANK(607064)
316 BIHDIA JAJIKONA AS-07-014-002-001/72
(KARARA) 		0407014000NRG25110520240023065 13/05/2024 KANAK CH. SARMA 0407014WL001592 KANAK CH. SARMA 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485951 KANAK CHANDRA SARMAH PUNJAB & SIND BANK(607087)
317 BIHDIA JAJIKONA AS-07-014-002-002/319
(KARARA) 		0407014000NRG25110520240023305 13/05/2024 sima begum 0407014WL001597 sima begum 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485953 MRS SIMA BEGUM STATE BANK OF INDIA(508548)
318 BIHDIA JAJIKONA AS-07-014-002-003/1350
(KARARA) 		0407014000NRG25110520240023314 13/05/2024 FARUKA BEGUM 0407014WL001597 FARUKA BEGUM 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485984 MRS FARUKA BEGUM STATE BANK OF INDIA(508548)
319 BIHDIA JAJIKONA AS-07-014-002-004/1194
(KARARA) 		0407014000NRG25110520240023214 13/05/2024 BANDANA BAISHYA 0407014WL001596 BANDANA BAISHYA 00415 SBIN0011614 1494 1494 Processed 19/05/2024 4123485966 BANDANA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
320 BIHDIA JAJIKONA AS-07-014-002-004/1387
(KARARA) 		0407014000NRG25110520240023081 13/05/2024 MALATI BAISHYA 0407014WL001592 MALATI BAISHYA 00415 SBIN0011614 1494 1494 Processed 19/05/2024 4123485965 MALATI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
321 BIHDIA JAJIKONA AS-07-014-002-004/151
(KARARA) 		0407014000NRG25110520240023082 13/05/2024 BASU BAISHYA 0407014WL001592 BASU BAISHYA 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485963 BASUDHAR BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BIHDIA JAJIKONA AS-07-014-002-004/209
(KARARA) 		0407014000NRG25110520240023085 13/05/2024 AJNUR ALI 0407014WL001592 AJNUR ALI 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123486229 AJNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIHDIA JAJIKONA AS-07-014-002-004/300
(KARARA) 		0407014000NRG25110520240023247 13/05/2024 PAMPI DAS 0407014WL001596 PAMPI DAS 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485983 MRS PAMPI DAS STATE BANK OF INDIA(508548)
324 BIHDIA JAJIKONA AS-07-014-002-004/300
(KARARA) 		0407014000NRG25110520240023246 13/05/2024 SANJOY DAS 0407014WL001596 SANJOY DAS 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485946 SANJOY DAS PUNJAB & SIND BANK(607087)
325 BIHDIA JAJIKONA AS-07-014-002-004/302
(KARARA) 		0407014000NRG25110520240023094 13/05/2024 HEMALATA BAISHYA 0407014WL001592 HEMALATA BAISHYA 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485961 MRS HEMALATA BAISHYA STATE BANK OF INDIA(508548)
326 BIHDIA JAJIKONA AS-07-014-002-004/302
(KARARA) 		0407014000NRG25110520240023093 13/05/2024 SAITANYA BAISHYA 0407014WL001592 SAITANYA BAISHYA 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485950 MR SAITANYA BAISHYA STATE BANK OF INDIA(508548)
327 BIHDIA JAJIKONA AS-07-014-002-004/994
(KARARA) 		0407014000NRG25110520240023104 13/05/2024 NIRUPAMA DEVI 0407014WL001592 NIRUPAMA DEVI 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485952 MR NIRUPAMA DEVI STATE BANK OF INDIA(508548)
328 BIHDIA JAJIKONA AS-07-014-004-005/8
(BIRDUTTA) 		0407014000NRG25110520240023270 13/05/2024 Anjali Das 0407014WL001596 Anjali Das 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485954 MRS ANJALI DAS STATE BANK OF INDIA(508548)
329 BIHDIA JAJIKONA AS-07-014-005-006/1704
(HARDUTTA) 		0407014000NRG25110520240023358 13/05/2024 JYOTIMA PATOWARY 0407014WL001597 JYOTIMA PATOWARY 00415 SBIN0011614 1494 1494 Processed 19/05/2024 4123485962 JYOTIMA PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
330 BIHDIA JAJIKONA AS-07-014-009-004/76
(JATIA BANGARA) 		0407014000NRG25130520240023906 13/05/2024 AJANTA DAS 0407014WL001615 AJANTA DAS 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485964 AJANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIHDIA JAJIKONA AS-07-014-009-004/92-C
(JATIA BANGARA) 		0407014000NRG25130520240023917 13/05/2024 BUBUL DAS 0407014WL001615 BUBUL DAS 00415 SBIN0011614 1494 1494 Processed 18/05/2024 4123485982 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26892 26892
332 BIHDIA JAJIKONA AS-07-014-002-004/158
(KARARA) 		0407014000NRG25110520240023223 13/05/2024 RATAN BAISHYA 0407014WL001596 RATAN BAISHYA 00462 UCBA0001207 1494 1494 Processed 18/05/2024 4123486242 RATAN BAISHYA UCO BANK(607066)
SubTotal 1494 1494
Total 496008 496008

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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_130524APB_FTO_9270 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 285354
2 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 28386
3 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 Assam Gramin Vikash Bank PUNB0RRBAGB KAMPUR 2988
4 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 62748
5 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 1494
6 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 8964
7 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 Assam Gramin Vikash Bank UTBI0RRBAGB Muktapur 2988
8 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 Bank of Baroda BARB0KSHUDR Kshudrapalaha 1494
9 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 Canara Bank CNRB0017341 NAGAON 1494
10 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 HDFC Bank HDFC0002045 NORTH GUWAHATI BRANCH 1494
11 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 Indian Overseas Bank IOBA0001183 SINGAPARA 10458
12 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 Punjab & Sind Bank PSIB0021539 Karara 49302
13 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 Punjab National Bank PUNB0032720 Baihata Chariali 5976
14 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 State Bank of India SBIN0000221 NEW GUWAHATI 1494
15 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 State Bank of India SBIN0001171 RANGIYA 1494
16 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 State Bank of India SBIN0010413 GORESWAR 1494
17 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 State Bank of India SBIN0011614 BAIHATA CHARIALI 26892
18 BIHDIA JAJIKONA AS0407014_130524APB_FTO_9270 UCO Bank UCBA0001207 BEZERA 1494

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