Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:59:49 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_310323APB_FTO_203606
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-07-014-002-001/1069
(KARARA) 		0407014000NRG23310320230430402 31/03/2023 SARULATA DEKA 0407014WL045721 SARULATA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486289 BALIN DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 BIHDIA JAJIKONA AS-07-014-002-001/1069
(KARARA) 		0407014000NRG23310320230430403 31/03/2023 SARULATA DEKA 0407014WL045721 SARULATA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486290 SARULATA DEKA PUNJAB NATIONAL BANK(508568)
3 BIHDIA JAJIKONA AS-07-014-002-001/1070
(KARARA) 		0407014000NRG23310320230430404 31/03/2023 FULESWARI DEKA 0407014WL045721 FULESWARI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486273 FULESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 BIHDIA JAJIKONA AS-07-014-002-001/1079
(KARARA) 		0407014000NRG23310320230430407 31/03/2023 RATNESWAR DEKA 0407014WL045721 RATNESWAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486288 RATNESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 BIHDIA JAJIKONA AS-07-014-002-001/1249
(KARARA) 		0407014000NRG23310320230430416 31/03/2023 BIPUL CH DEKA 0407014WL045721 BIPUL CH DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486287 BIPUL CHANDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 BIHDIA JAJIKONA AS-07-014-002-001/1249
(KARARA) 		0407014000NRG23310320230430417 31/03/2023 JANMONI SAIKIA DEKA 0407014WL045721 JANMONI SAIKIA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486286 JANMONI SAIKIA DEKA PUNJAB & SIND BANK(607087)
7 BIHDIA JAJIKONA AS-07-014-002-001/71
(KARARA) 		0407014000NRG23310320230430438 31/03/2023 ANITA DEKA 0407014WL045721 ANITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486284 ANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 BIHDIA JAJIKONA AS-07-014-002-003/10
(KARARA) 		0407014000NRG23310320230427107 31/03/2023 babita deka 0407014WL045454 babita deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486293 BABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 BIHDIA JAJIKONA AS-07-014-002-003/10
(KARARA) 		0407014000NRG23310320230427106 31/03/2023 Hem Deka 0407014WL045454 Hem Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486246 HEMEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 BIHDIA JAJIKONA AS-07-014-002-003/1279
(KARARA) 		0407014000NRG23310320230427110 31/03/2023 bidya lakshmi deka 0407014WL045454 bidya lakshmi deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486313 VIDYA LAXMI DEKA CO HARICHARAN ASSAM GRAMIN VIKASH BANK(607064)
11 BIHDIA JAJIKONA AS-07-014-002-003/1341
(KARARA) 		0407014000NRG23310320230427112 31/03/2023 jyotika deka 0407014WL045454 jyotika deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486283 JYOTIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 BIHDIA JAJIKONA AS-07-014-002-003/1341
(KARARA) 		0407014000NRG23310320230427113 31/03/2023 sankar deka 0407014WL045454 sankar deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486269 SANKAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 BIHDIA JAJIKONA AS-07-014-002-003/1342
(KARARA) 		0407014000NRG23310320230427114 31/03/2023 rinku das 0407014WL045454 rinku das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486285 RINKU DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BIHDIA JAJIKONA AS-07-014-002-003/138
(KARARA) 		0407014000NRG23310320230427118 31/03/2023 RIDIP DEKA 0407014WL045454 RIDIP DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486314 RIDIP DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 BIHDIA JAJIKONA AS-07-014-002-003/144
(KARARA) 		0407014000NRG23310320230427120 31/03/2023 MINATI TALUKDAR 0407014WL045454 MINATI TALUKDAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486277 MINATI DEKA TALUKDAR WO TILAK TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
16 BIHDIA JAJIKONA AS-07-014-002-003/144
(KARARA) 		0407014000NRG23310320230427121 31/03/2023 tilak talukdar 0407014WL045454 tilak talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486271 TILAK TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
17 BIHDIA JAJIKONA AS-07-014-002-003/150
(KARARA) 		0407014000NRG23310320230427122 31/03/2023 KABITA RAJBONGSHI 0407014WL045454 KABITA RAJBONGSHI 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173486292 KABITA RAJBONGSHI PUNJAB & SIND BANK(607087)
18 BIHDIA JAJIKONA AS-07-014-002-003/185
(KARARA) 		0407014000NRG23310320230427123 31/03/2023 GITANJALI DEKA 0407014WL045454 GITANJALI DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486276 GITANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 BIHDIA JAJIKONA AS-07-014-002-003/187
(KARARA) 		0407014000NRG23310320230427124 31/03/2023 NIRALA KAKATI 0407014WL045454 NIRALA KAKATI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486299 NIRALA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
20 BIHDIA JAJIKONA AS-07-014-002-003/189
(KARARA) 		0407014000NRG23310320230427126 31/03/2023 niru talukder 0407014WL045454 niru talukder 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486296 NIRU TALUKDER BHABA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
21 BIHDIA JAJIKONA AS-07-014-002-003/192
(KARARA) 		0407014000NRG23310320230427127 31/03/2023 jumi choudhury deka 0407014WL045454 jumi choudhury deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486282 JUMI CHOUDHURY DEKA PUNJAB & SIND BANK(607087)
22 BIHDIA JAJIKONA AS-07-014-002-003/7
(KARARA) 		0407014000NRG23310320230427130 31/03/2023 Harin Ch.Deka 0407014WL045454 Harin Ch.Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486297 HARIN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIHDIA JAJIKONA AS-07-014-002-003/965
(KARARA) 		0407014000NRG23310320230427135 31/03/2023 MINU KAKATI 0407014WL045454 MINU KAKATI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486298 MINU KAKATI ASSAM GRAMIN VIKASH BANK(607064)
24 BIHDIA JAJIKONA AS-07-014-002-003/965
(KARARA) 		0407014000NRG23310320230427134 31/03/2023 SRIMANTA KAKATI 0407014WL045454 SRIMANTA KAKATI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486272 SRIMANTA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
25 BIHDIA JAJIKONA AS-07-014-002-003/969
(KARARA) 		0407014000NRG23310320230427136 31/03/2023 hima devi 0407014WL045454 hima devi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486291 HIMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
26 BIHDIA JAJIKONA AS-07-014-002-003/970
(KARARA) 		0407014000NRG23310320230427138 31/03/2023 bandana deka 0407014WL045454 bandana deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486294 BANDANA DEKA WO MADAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 BIHDIA JAJIKONA AS-07-014-002-003/970
(KARARA) 		0407014000NRG23310320230427137 31/03/2023 MADAN DEKA 0407014WL045454 MADAN DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486255 MADAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 BIHDIA JAJIKONA AS-07-014-002-004/1048
(KARARA) 		0407014000NRG23310320230430457 31/03/2023 DALIMI BAISHYA 0407014WL045724 DALIMI BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486267 DALIMI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
29 BIHDIA JAJIKONA AS-07-014-002-004/1048
(KARARA) 		0407014000NRG23310320230430456 31/03/2023 KHITESWAR BAISHYA 0407014WL045724 KHITESWAR BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486295 KHITESWAR BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIHDIA JAJIKONA AS-07-014-002-004/1185-A
(KARARA) 		0407014000NRG23310320230430458 31/03/2023 JAHUR ALI 0407014WL045724 JAHUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486258 JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIHDIA JAJIKONA AS-07-014-003-002/1116
(BIHDIA) 		0407014000NRG23310320230430502 31/03/2023 NARESWAR PATOWARY 0407014WL045726 NARESWAR PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486307 NARESWAR PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
32 BIHDIA JAJIKONA AS-07-014-003-002/1246
(BIHDIA) 		0407014000NRG23310320230430503 31/03/2023 AKHIL BARUAH 0407014WL045726 AKHIL BARUAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486239 AKHIL BARUAH AND MINU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
33 BIHDIA JAJIKONA AS-07-014-003-002/1246
(BIHDIA) 		0407014000NRG23310320230430504 31/03/2023 Minu Baruah 0407014WL045726 Minu Baruah 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486280 MINU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
34 BIHDIA JAJIKONA AS-07-014-003-002/1304
(BIHDIA) 		0407014000NRG23310320230430505 31/03/2023 ACHYUT PATOWARY 0407014WL045726 ACHYUT PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486308 ACHYUT PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
35 BIHDIA JAJIKONA AS-07-014-003-002/1313
(BIHDIA) 		0407014000NRG23310320230430506 31/03/2023 SONTARA DEKA BARUAH 0407014WL045726 SONTARA DEKA BARUAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486259 SONTARA DEKA BARUAH W/O SUBHAS BARUAH ASSAM GRAMIN VIKASH BANK(607064)
36 BIHDIA JAJIKONA AS-07-014-003-002/1319
(BIHDIA) 		0407014000NRG23310320230430507 31/03/2023 Juri Patowary 0407014WL045726 Juri Patowary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486281 JURI PATOWARI ASSAM GRAMIN VIKASH BANK(607064)
37 BIHDIA JAJIKONA AS-07-014-003-002/159
(BIHDIA) 		0407014000NRG23310320230430508 31/03/2023 JAMINI PATOWARY 0407014WL045726 JAMINI PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486306 JAMINI PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
38 BIHDIA JAJIKONA AS-07-014-003-002/199
(BIHDIA) 		0407014000NRG23310320230430509 31/03/2023 Habibar Rahman 0407014WL045726 Habibar Rahman 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486241 HABIBOR RAHMAN S O MOMSER ALI ASSAM GRAMIN VIKASH BANK(607064)
39 BIHDIA JAJIKONA AS-07-014-003-002/199
(BIHDIA) 		0407014000NRG23310320230430510 31/03/2023 Rupjan Begum 0407014WL045726 Rupjan Begum 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486264 RUPJAN BEGUM W/O HABIBAR ASSAM GRAMIN VIKASH BANK(607064)
40 BIHDIA JAJIKONA AS-07-014-003-002/223
(BIHDIA) 		0407014000NRG23310320230430366 31/03/2023 Rejina 0407014WL045719 Rejina 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486305 REJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIHDIA JAJIKONA AS-07-014-003-002/2377
(BIHDIA) 		0407014000NRG23310320230430512 31/03/2023 GITANJALI PATOWARY 0407014WL045726 GITANJALI PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486279 GITANJALI PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
42 BIHDIA JAJIKONA AS-07-014-003-002/2379
(BIHDIA) 		0407014000NRG23310320230430513 31/03/2023 JAMUNA BARUAH 0407014WL045726 JAMUNA BARUAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486244 JAMUNA BARUAH W O ATUL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
43 BIHDIA JAJIKONA AS-07-014-003-002/272-A
(BIHDIA) 		0407014000NRG23310320230430514 31/03/2023 PRATUL BHATTA 0407014WL045726 PRATUL BHATTA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486242 PRATUL BHATTA ASSAM GRAMIN VIKASH BANK(607064)
44 BIHDIA JAJIKONA AS-07-014-003-002/31
(BIHDIA) 		0407014000NRG23310320230428292 31/03/2023 Kamaleswar Deka 0407014WL045552 Kamaleswar Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486302 Kamaleswar Deka AIRTEL PAYMENTS BANK LIMITED(990288)
45 BIHDIA JAJIKONA AS-07-014-003-002/31
(BIHDIA) 		0407014000NRG23310320230428291 31/03/2023 Nilima Deka 0407014WL045552 Nilima Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486303 NILIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
46 BIHDIA JAJIKONA AS-07-014-003-002/480
(BIHDIA) 		0407014000NRG23310320230430515 31/03/2023 BIMALA PATOWARY 0407014WL045726 BIMALA PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486311 BIMALA PATOWARY WO HARADATTA ASSAM GRAMIN VIKASH BANK(607064)
47 BIHDIA JAJIKONA AS-07-014-003-002/482
(BIHDIA) 		0407014000NRG23310320230430516 31/03/2023 BIMALA PATOWARY 0407014WL045726 BIMALA PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486310 BIMALA PATOWARY D/O MADHAB ASSAM GRAMIN VIKASH BANK(607064)
48 BIHDIA JAJIKONA AS-07-014-003-002/515
(BIHDIA) 		0407014000NRG23310320230430517 31/03/2023 MANOMATI PATOWARY 0407014WL045726 MANOMATI PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486304 SRI MONOMATI PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
49 BIHDIA JAJIKONA AS-07-014-003-002/52
(BIHDIA) 		0407014000NRG23310320230430378 31/03/2023 Md. Aiyaj Ali 0407014WL045719 Md. Aiyaj Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486250 AYEZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIHDIA JAJIKONA AS-07-014-003-002/523
(BIHDIA) 		0407014000NRG23310320230430518 31/03/2023 Gitanjali Patowary 0407014WL045726 Gitanjali Patowary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486278 GITANJALI PATOWARI ASSAM GRAMIN VIKASH BANK(607064)
51 BIHDIA JAJIKONA AS-07-014-003-002/55
(BIHDIA) 		0407014000NRG23310320230430381 31/03/2023 Bholaram Patowary 0407014WL045719 Bholaram Patowary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486249 BHOLA RAM PATOWARY INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIHDIA JAJIKONA AS-07-014-003-002/626
(BIHDIA) 		0407014000NRG23310320230430521 31/03/2023 BHANITA PATOWARI 0407014WL045726 BHANITA PATOWARI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486257 BHANITA PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
53 BIHDIA JAJIKONA AS-07-014-003-002/648-A
(BIHDIA) 		0407014000NRG23310320230428293 31/03/2023 MUNINDRA BARUAH 0407014WL045552 MUNINDRA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486253 MUNINDRA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIHDIA JAJIKONA AS-07-014-003-002/676
(BIHDIA) 		0407014000NRG23310320230430382 31/03/2023 Syama Deka 0407014WL045719 Syama Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486312 SRI SHYAMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
55 BIHDIA JAJIKONA AS-07-014-003-002/688
(BIHDIA) 		0407014000NRG23310320230430383 31/03/2023 HEMLATA BARUAH 0407014WL045719 HEMLATA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486261 HEMLATA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIHDIA JAJIKONA AS-07-014-003-002/70
(BIHDIA) 		0407014000NRG23310320230430522 31/03/2023 PRANTIKA PATOWARY 0407014WL045726 PRANTIKA PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486309 PRANTIKA PATOWARY WO AMAL PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
57 BIHDIA JAJIKONA AS-07-014-003-002/804
(BIHDIA) 		0407014000NRG23310320230430524 31/03/2023 BARNALI PATOWARY 0407014WL045726 BARNALI PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486248 BARNALI PATOWARY W O JOGESWAR PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
58 BIHDIA JAJIKONA AS-07-014-003-002/804
(BIHDIA) 		0407014000NRG23310320230430523 31/03/2023 JOGESWAR PATOWARY 0407014WL045726 JOGESWAR PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486240 JOGESWAR PATOWARY S O MOHAN PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
59 BIHDIA JAJIKONA AS-07-014-003-002/987
(BIHDIA) 		0407014000NRG23310320230430390 31/03/2023 Paban Deka 0407014WL045719 Paban Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486256 PABAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
60 BIHDIA JAJIKONA AS-07-014-003-003/2351
(BIHDIA) 		0407014000NRG23310320230428295 31/03/2023 HITESH DEKA 0407014WL045552 HITESH DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486260 HITESH DEKA S O KHARGESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
61 BIHDIA JAJIKONA AS-07-014-003-003/2351
(BIHDIA) 		0407014000NRG23310320230428296 31/03/2023 SABITRI DEKA 0407014WL045552 SABITRI DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486275 SABITRI DEKA ASSAM GRAMIN VIKASH BANK(607064)
62 BIHDIA JAJIKONA AS-07-014-003-003/2726
(BIHDIA) 		0407014000NRG23310320230430530 31/03/2023 SURIYA BEGUM 0407014WL045726 SURIYA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486270 SURIYA BEGUM W/O-KUTUB ALI ASSAM GRAMIN VIKASH BANK(607064)
63 BIHDIA JAJIKONA AS-07-014-003-003/948-C
(BIHDIA) 		0407014000NRG23310320230430537 31/03/2023 Dimbeswar Deka 0407014WL045726 Dimbeswar Deka 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486254 DIMBESWAR DEKA S/O DINEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
64 BIHDIA JAJIKONA AS-07-014-003-004/178
(BIHDIA) 		0407014000NRG23310320230430541 31/03/2023 ARUN CH. DEKA 0407014WL045726 ARUN CH. DEKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173486251 TARUN CH DEKA S/O UPEN ASSAM GRAMIN VIKASH BANK(607064)
65 BIHDIA JAJIKONA AS-07-014-008-002/325
(BARDANGERIKUCHI) 		0407014000NRG23310320230424494 31/03/2023 PINKU KALITA 0407014WL045220 PINKU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486349 PINKU KALITA BANK OF BARODA(606985)
66 BIHDIA JAJIKONA AS-07-014-008-003/1064
(BARDANGERIKUCHI) 		0407014000NRG23310320230424501 31/03/2023 RAMJAN ALI 0407014WL045220 RAMJAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486362 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIHDIA JAJIKONA AS-07-014-008-003/1080
(BARDANGERIKUCHI) 		0407014000NRG23310320230424502 31/03/2023 MIJAN ALI 0407014WL045220 MIJAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486328 MIJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIHDIA JAJIKONA AS-07-014-008-003/165
(BARDANGERIKUCHI) 		0407014000NRG23310320230424507 31/03/2023 LAKSHI DEKA 0407014WL045220 LAKSHI DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486358 LAKSHI DEKA ASSAM GRAMIN VIKASH BANK(607064)
69 BIHDIA JAJIKONA AS-07-014-008-003/266
(BARDANGERIKUCHI) 		0407014000NRG23310320230424702 31/03/2023 Ahalya Deka 0407014WL045247 Ahalya Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486375 AHALYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIHDIA JAJIKONA AS-07-014-008-003/4137
(BARDANGERIKUCHI) 		0407014000NRG23310320230429077 31/03/2023 Prabin Nath 0407014WL045611 Prabin Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486373 PRABIN NATH ASSAM GRAMIN VIKASH BANK(607064)
71 BIHDIA JAJIKONA AS-07-014-008-003/628
(BARDANGERIKUCHI) 		0407014000NRG23310320230424712 31/03/2023 RINA DAS 0407014WL045247 RINA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486368 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
72 BIHDIA JAJIKONA AS-07-014-008-003/908
(BARDANGERIKUCHI) 		0407014000NRG23310320230424515 31/03/2023 CHARIFA BEGUM 0407014WL045220 CHARIFA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486366 CHARIFA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
73 BIHDIA JAJIKONA AS-07-014-008-003/910
(BARDANGERIKUCHI) 		0407014000NRG23310320230424516 31/03/2023 FULBANU BEGUM 0407014WL045220 FULBANU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486370 FULBANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
74 BIHDIA JAJIKONA AS-07-014-008-003/911
(BARDANGERIKUCHI) 		0407014000NRG23310320230424518 31/03/2023 FIROJ UDDIN AHMED 0407014WL045220 FIROJ UDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486330 FIROJ UDDIN AHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIHDIA JAJIKONA AS-07-014-008-004/364
(BARDANGERIKUCHI) 		0407014000NRG23310320230425793 31/03/2023 DULUMANI BEGUM 0407014WL045337 DULUMANI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173486359 DULUMONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
76 BIHDIA JAJIKONA AS-07-014-008-005/1017
(BARDANGERIKUCHI) 		0407014000NRG23310320230427947 31/03/2023 Pranita rajbongshi 0407014WL045508 Pranita rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486374 PRANITA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
77 BIHDIA JAJIKONA AS-07-014-008-005/251
(BARDANGERIKUCHI) 		0407014000NRG23310320230427954 31/03/2023 Bhanita Rajbongshi 0407014WL045508 Bhanita Rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486361 BHANITA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
78 BIHDIA JAJIKONA AS-07-014-008-005/3965
(BARDANGERIKUCHI) 		0407014000NRG23310320230427955 31/03/2023 Bagi Rajbongshi 0407014WL045508 Bagi Rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486352 BAGI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
79 BIHDIA JAJIKONA AS-07-014-008-005/4008
(BARDANGERIKUCHI) 		0407014000NRG23310320230427959 31/03/2023 JURI RAJBONG 0407014WL045508 JURI RAJBONG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486372 JURI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
80 BIHDIA JAJIKONA AS-07-014-008-006/1186
(BARDANGERIKUCHI) 		0407014000NRG23310320230424644 31/03/2023 SUMITRA DAS 0407014WL045238 SUMITRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486338 SUMITRA RAJBONGSHI W O SASHINDRA RAJBONG ASSAM GRAMIN VIKASH BANK(607064)
81 BIHDIA JAJIKONA AS-07-014-008-006/1196
(BARDANGERIKUCHI) 		0407014000NRG23310320230424646 31/03/2023 ANANTA KAKATI 0407014WL045238 ANANTA KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486333 ANANTA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIHDIA JAJIKONA AS-07-014-008-006/1242
(BARDANGERIKUCHI) 		0407014000NRG23310320230424650 31/03/2023 BALIN KAKATI 0407014WL045238 BALIN KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486341 BALIN KAKATI S O LT HAREN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
83 BIHDIA JAJIKONA AS-07-014-008-006/1251-B
(BARDANGERIKUCHI) 		0407014000NRG23310320230424654 31/03/2023 DHIREN KAKATI 0407014WL045238 DHIREN KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486335 DHIREN KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIHDIA JAJIKONA AS-07-014-008-006/1255
(BARDANGERIKUCHI) 		0407014000NRG23310320230430100 31/03/2023 PHULESWAR KAKATI 0407014WL045696 PHULESWAR KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486316 PHULESWAR KAKATI S O NAREN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
85 BIHDIA JAJIKONA AS-07-014-008-006/13
(BARDANGERIKUCHI) 		0407014000NRG23310320230430101 31/03/2023 RUMI DAS 0407014WL045696 RUMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486360 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
86 BIHDIA JAJIKONA AS-07-014-008-006/14
(BARDANGERIKUCHI) 		0407014000NRG23310320230430102 31/03/2023 PRABHA NATH 0407014WL045696 PRABHA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486363 PRABHA NATH ASSAM GRAMIN VIKASH BANK(607064)
87 BIHDIA JAJIKONA AS-07-014-008-006/210
(BARDANGERIKUCHI) 		0407014000NRG23310320230430110 31/03/2023 Sambaru Nath 0407014WL045696 Sambaru Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486376 SAMBARU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIHDIA JAJIKONA AS-07-014-008-006/221
(BARDANGERIKUCHI) 		0407014000NRG23310320230430112 31/03/2023 KABITA NATH 0407014WL045696 KABITA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486364 KABITA NATH ASSAM GRAMIN VIKASH BANK(607064)
89 BIHDIA JAJIKONA AS-07-014-008-006/328
(BARDANGERIKUCHI) 		0407014000NRG23310320230430120 31/03/2023 TAPESWAR DAS 0407014WL045696 TAPESWAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486367 TAPESHWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
90 BIHDIA JAJIKONA AS-07-014-008-006/355
(BARDANGERIKUCHI) 		0407014000NRG23310320230424657 31/03/2023 Panchami Kakati 0407014WL045238 Panchami Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486356 PANCHAMI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
91 BIHDIA JAJIKONA AS-07-014-008-006/823
(BARDANGERIKUCHI) 		0407014000NRG23310320230424662 31/03/2023 Marami kakati 0407014WL045238 Marami kakati 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486354 MARAMI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
92 BIHDIA JAJIKONA AS-07-014-008-006/857
(BARDANGERIKUCHI) 		0407014000NRG23310320230430128 31/03/2023 Manjuma begum 0407014WL045696 Manjuma begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486324 MANJUMA BEGUM W O MAMTAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
93 BIHDIA JAJIKONA AS-07-014-009-005/2417
(JATIA BANGARA) 		0407014000NRG23310320230430475 31/03/2023 ALAKA DEKA 0407014WL045725 ALAKA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486327 ALAKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
94 BIHDIA JAJIKONA AS-07-014-009-005/568
(JATIA BANGARA) 		0407014000NRG23310320230430477 31/03/2023 Gyanendra Deka 0407014WL045725 Gyanendra Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486321 GYANENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
95 BIHDIA JAJIKONA AS-07-014-009-005/572
(JATIA BANGARA) 		0407014000NRG23310320230430484 31/03/2023 Bhagya Deka 0407014WL045725 Bhagya Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486332 BHAGYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
96 BIHDIA JAJIKONA AS-07-014-010-002/2578
(LOCH) 		0407014000NRG23310320230428924 31/03/2023 UMESH DEKA 0407014WL045601 UMESH DEKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173486345 UMESH DEKA PUNJAB & SIND BANK(607087)
97 BIHDIA JAJIKONA AS-07-014-011-002/1019
(MUKTAPUR) 		0407014000NRG23310320230428717 31/03/2023 Bijoya Deka 0407014WL045585 Bijoya Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486331 BIJAYA DEKA W/O DHIREN DEKA ASSAM GRAMIN VIKASH BANK(607064)
98 BIHDIA JAJIKONA AS-07-014-011-002/1030
(MUKTAPUR) 		0407014000NRG23310320230428718 31/03/2023 NILIMA KEOT 0407014WL045585 NILIMA KEOT 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486336 NILIMA KEOT W O MUKUT KEOT ASSAM GRAMIN VIKASH BANK(607064)
99 BIHDIA JAJIKONA AS-07-014-011-002/1042
(MUKTAPUR) 		0407014000NRG23310320230428719 31/03/2023 usha 0407014WL045585 usha 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486319 USHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
100 BIHDIA JAJIKONA AS-07-014-011-002/1053
(MUKTAPUR) 		0407014000NRG23310320230428192 31/03/2023 RUMI KEOT 0407014WL045537 RUMI KEOT 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486350 RUMI KEOT ASSAM GRAMIN VIKASH BANK(607064)
101 BIHDIA JAJIKONA AS-07-014-011-002/1054
(MUKTAPUR) 		0407014000NRG23310320230428193 31/03/2023 ALAKA KEOT 0407014WL045537 ALAKA KEOT 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486323 ALAKA KEOT ASSAM GRAMIN VIKASH BANK(607064)
102 BIHDIA JAJIKONA AS-07-014-011-002/108
(MUKTAPUR) 		0407014000NRG23310320230430492 31/03/2023 Gitika Deka 0407014WL045725 Gitika Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486262 GITIKA DEKA W/O KARUNA ASSAM GRAMIN VIKASH BANK(607064)
103 BIHDIA JAJIKONA AS-07-014-011-002/108
(MUKTAPUR) 		0407014000NRG23310320230430491 31/03/2023 Karuna Deka 0407014WL045725 Karuna Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486343 KARUNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIHDIA JAJIKONA AS-07-014-011-002/1742
(MUKTAPUR) 		0407014000NRG23310320230428720 31/03/2023 Pradip Sarma 0407014WL045585 Pradip Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486322 PRADIP SARMAH SARAT SARMAH ASSAM GRAMIN VIKASH BANK(607064)
105 BIHDIA JAJIKONA AS-07-014-011-002/1808
(MUKTAPUR) 		0407014000NRG23310320230428721 31/03/2023 Binita Deka 0407014WL045585 Binita Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486344 BINITA DEKA W O ATUL CH DEKA ASSAM GRAMIN VIKASH BANK(607064)
106 BIHDIA JAJIKONA AS-07-014-011-002/2943
(MUKTAPUR) 		0407014000NRG23310320230430498 31/03/2023 BABITA DEKA 0407014WL045725 BABITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486325 BABITA DEKA W O NRIPEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
107 BIHDIA JAJIKONA AS-07-014-011-002/302
(MUKTAPUR) 		0407014000NRG23310320230428196 31/03/2023 DAIBAKI DEKA 0407014WL045537 DAIBAKI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486334 DAYBAKI DEKA ASSAM GRAMIN VIKASH BANK(607064)
108 BIHDIA JAJIKONA AS-07-014-011-002/443
(MUKTAPUR) 		0407014000NRG23310320230428197 31/03/2023 Sangita Kumar Keot 0407014WL045537 Sangita Kumar Keot 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486347 SANGITA KUMAR KEOT ASSAM GRAMIN VIKASH BANK(607064)
109 BIHDIA JAJIKONA AS-07-014-011-002/502
(MUKTAPUR) 		0407014000NRG23310320230428198 31/03/2023 PRATIMA KEOT 0407014WL045537 PRATIMA KEOT 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486326 PRATIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
110 BIHDIA JAJIKONA AS-07-014-011-002/503
(MUKTAPUR) 		0407014000NRG23310320230428726 31/03/2023 BHABANI KEOT 0407014WL045585 BHABANI KEOT 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486365 BHABANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
111 BIHDIA JAJIKONA AS-07-014-011-002/843
(MUKTAPUR) 		0407014000NRG23310320230430501 31/03/2023 Babita Deka 0407014WL045725 Babita Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486346 BABITA DEKA W O GHANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
112 BIHDIA JAJIKONA AS-07-014-011-002/901
(MUKTAPUR) 		0407014000NRG23310320230428727 31/03/2023 Archana Keot 0407014WL045585 Archana Keot 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486348 ARCHANA KEOT UNION BANK OF INDIA(508500)
113 BIHDIA JAJIKONA AS-07-014-011-002/932
(MUKTAPUR) 		0407014000NRG23310320230428728 31/03/2023 Kabita Baishya 0407014WL045585 Kabita Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486351 KABITA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
114 BIHDIA JAJIKONA AS-07-014-011-002/957
(MUKTAPUR) 		0407014000NRG23310320230428729 31/03/2023 Bhanu Keot 0407014WL045585 Bhanu Keot 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486317 BHANU KEOT W O DHARJYA KEOT ASSAM GRAMIN VIKASH BANK(607064)
115 BIHDIA JAJIKONA AS-07-014-011-002/962
(MUKTAPUR) 		0407014000NRG23310320230428202 31/03/2023 Bagi Keot 0407014WL045537 Bagi Keot 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486337 BAGIBALA KEOT W O SITARAM KEOT ASSAM GRAMIN VIKASH BANK(607064)
116 BIHDIA JAJIKONA AS-07-014-011-002/981
(MUKTAPUR) 		0407014000NRG23310320230428207 31/03/2023 Nirmali Kumar 0407014WL045537 Nirmali Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486340 NIRMALI KUMAR W O DIJEN KUMAR ASSAM GRAMIN VIKASH BANK(607064)
117 BIHDIA JAJIKONA AS-07-014-011-002/990
(MUKTAPUR) 		0407014000NRG23310320230428730 31/03/2023 Padumi Kumar 0407014WL045585 Padumi Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486320 PADUMI KUMAR ASSAM GRAMIN VIKASH BANK(607064)
118 BIHDIA JAJIKONA AS-07-014-011-004/1094
(MUKTAPUR) 		0407014000NRG23310320230428731 31/03/2023 Kiran Das 0407014WL045585 Kiran Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486245 KIRAN DAS W/O DIJEN DAS ASSAM GRAMIN VIKASH BANK(607064)
119 BIHDIA JAJIKONA AS-07-014-011-004/125
(MUKTAPUR) 		0407014000NRG23310320230428732 31/03/2023 Nirda Das 0407014WL045585 Nirda Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486301 NIRADA DAS WO TARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
120 BIHDIA JAJIKONA AS-07-014-011-004/134
(MUKTAPUR) 		0407014000NRG23310320230428733 31/03/2023 Jagannath Das 0407014WL045585 Jagannath Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486243 JAGANNATH DAS PUNJAB & SIND BANK(607087)
121 BIHDIA JAJIKONA AS-07-014-011-004/16
(MUKTAPUR) 		0407014000NRG23310320230428734 31/03/2023 Mitali Das 0407014WL045585 Mitali Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486247 MITALI DAS W O DIPAK DAS ASSAM GRAMIN VIKASH BANK(607064)
122 BIHDIA JAJIKONA AS-07-014-011-004/172
(MUKTAPUR) 		0407014000NRG23310320230428735 31/03/2023 NALINI DAS 0407014WL045585 NALINI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486300 NALINI DAS SO DAYALU DAS ASSAM GRAMIN VIKASH BANK(607064)
123 BIHDIA JAJIKONA AS-07-014-011-004/1746
(MUKTAPUR) 		0407014000NRG23310320230428208 31/03/2023 Bhanita Deka 0407014WL045537 Bhanita Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486263 BHANITA DEKA W/O MILAN ASSAM GRAMIN VIKASH BANK(607064)
124 BIHDIA JAJIKONA AS-07-014-011-004/1746
(MUKTAPUR) 		0407014000NRG23310320230428736 31/03/2023 Milan Deka 0407014WL045585 Milan Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486252 MILAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIHDIA JAJIKONA AS-07-014-011-004/248
(MUKTAPUR) 		0407014000NRG23310320230428737 31/03/2023 ANITA DEKA 0407014WL045585 ANITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486274 ANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
126 BIHDIA JAJIKONA AS-07-014-011-004/27
(MUKTAPUR) 		0407014000NRG23310320230428738 31/03/2023 Bolin Das 0407014WL045585 Bolin Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486265 BALIN DAS ASSAM GRAMIN VIKASH BANK(607064)
127 BIHDIA JAJIKONA AS-07-014-011-004/298
(MUKTAPUR) 		0407014000NRG23310320230428739 31/03/2023 ANAMIKA BANIA 0407014WL045585 ANAMIKA BANIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486178 ANAMIKA BANIA W/O PARAMESWAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
128 BIHDIA JAJIKONA AS-07-014-011-004/301
(MUKTAPUR) 		0407014000NRG23310320230428740 31/03/2023 HIMASHRIEE DEKA 0407014WL045585 HIMASHRIEE DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486266 HIMASHREE DEKA PUNJAB & SIND BANK(607087)
129 BIHDIA JAJIKONA AS-07-014-011-004/38-A
(MUKTAPUR) 		0407014000NRG23310320230428209 31/03/2023 Bhanita Deka 0407014WL045537 Bhanita Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486268 BHANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
130 BIHDIA JAJIKONA AS-07-014-011-005/744
(MUKTAPUR) 		0407014000NRG23310320230428212 31/03/2023 Biju Das 0407014WL045537 Biju Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486357 BIJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIHDIA JAJIKONA AS-07-014-011-005/843
(MUKTAPUR) 		0407014000NRG23310320230428213 31/03/2023 Junu Deka 0407014WL045537 Junu Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486339 JONO DEKA W O LT DHIRESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
132 BIHDIA JAJIKONA AS-07-014-011-005/960
(MUKTAPUR) 		0407014000NRG23310320230428216 31/03/2023 KANAK DEKA 0407014WL045537 KANAK DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486342 KANAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIHDIA JAJIKONA AS-07-014-013-003/890
(TITKUCHI) 		0407014000NRG23310320230428821 31/03/2023 ATUL NATH 0407014WL045590 ATUL NATH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173486237 Mr. ATUL NATH CENTRAL BANK OF INDIA(607115)
SubTotal 161674 161674
134 BIHDIA JAJIKONA AS-07-014-003-002/626
(BIHDIA) 		0407014000NRG23310320230430520 31/03/2023 HEMCHANDRA PATOWARI 0407014WL045726 HEMCHANDRA PATOWARI 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1173486238 HEM CHANDRA PATOWARY INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIHDIA JAJIKONA AS-07-014-008-003/1060
(BARDANGERIKUCHI) 		0407014000NRG23310320230424698 31/03/2023 NURUL HUSSAIN 0407014WL045247 NURUL HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173486329 NURUL HUSSAIN PUNJAB NATIONAL BANK(508568)
136 BIHDIA JAJIKONA AS-07-014-008-003/295
(BARDANGERIKUCHI) 		0407014000NRG23310320230424704 31/03/2023 PADMABATI KEOT 0407014WL045247 PADMABATI KEOT 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173486371 PADMABATI KEOAT ASSAM GRAMIN VIKASH BANK(607064)
137 BIHDIA JAJIKONA AS-07-014-008-003/3815
(BARDANGERIKUCHI) 		0407014000NRG23310320230424705 31/03/2023 KAMAL DEKA 0407014WL045247 KAMAL DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173486353 MR KAMAL DEKA STATE BANK OF INDIA(508548)
138 BIHDIA JAJIKONA AS-07-014-008-003/3819-B
(BARDANGERIKUCHI) 		0407014000NRG23310320230424706 31/03/2023 AKHIM DEKA 0407014WL045247 AKHIM DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173486355 ASHIM DEKA ASSAM GRAMIN VIKASH BANK(607064)
139 BIHDIA JAJIKONA AS-07-014-008-003/74
(BARDANGERIKUCHI) 		0407014000NRG23310320230424713 31/03/2023 Bubul Deka 0407014WL045247 Bubul Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173486318 BUBUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
140 BIHDIA JAJIKONA AS-07-014-008-003/893
(BARDANGERIKUCHI) 		0407014000NRG23310320230424714 31/03/2023 RITAMANI RAJBONGSHI 0407014WL045247 RITAMANI RAJBONGSHI 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173486369 RITA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
141 BIHDIA JAJIKONA AS-07-014-008-003/895
(BARDANGERIKUCHI) 		0407014000NRG23310320230424715 31/03/2023 RATNESWAR KEOT 0407014WL045247 RATNESWAR KEOT 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173486315 RATNESWAR KEOT. ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10534 10534
142 BIHDIA JAJIKONA AS-07-014-008-003/15
(BARDANGERIKUCHI) 		0407014000NRG23310320230429069 31/03/2023 Dhurbajyoti Nath 0407014WL045611 Dhurbajyoti Nath 00032 UTIB0001298 1374 1374 Processed 03/05/2023 1173486377 DHRUBAJYOTI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
143 BIHDIA JAJIKONA AS-07-014-008-006/222
(BARDANGERIKUCHI) 		0407014000NRG23310320230430114 31/03/2023 DIPALI KAKATI 0407014WL045696 DIPALI KAKATI 00045 BARB0KSHUDR 1374 1374 Processed 03/05/2023 1173486236 DIPALI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
144 BIHDIA JAJIKONA AS-07-014-013-001/290
(TITKUCHI) 		0407014000NRG23310320230428931 31/03/2023 KANAK KUMAR 0407014WL045601 KANAK KUMAR 00089 CBIN0282806 458 458 Processed 03/05/2023 1173486207 KANAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIHDIA JAJIKONA AS-07-014-013-003/699
(TITKUCHI) 		0407014000NRG23310320230428801 31/03/2023 TAPANJIT NATH 0407014WL045590 TAPANJIT NATH 00089 CBIN0282806 458 458 Processed 03/05/2023 1173486183 TAPANJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
146 BIHDIA JAJIKONA AS-07-014-013-002/900
(TITKUCHI) 		0407014000NRG23310320230428955 31/03/2023 Biju Kalita Rajbongshi 0407014WL045601 Biju Kalita Rajbongshi 00177 IOBA0001183 458 458 Processed 03/05/2023 1173486156 MRS BIJU KALITA STATE BANK OF INDIA(508548)
147 BIHDIA JAJIKONA AS-07-014-013-002/900
(TITKUCHI) 		0407014000NRG23310320230428954 31/03/2023 PRAFULLA RAJBONGSHI 0407014WL045601 PRAFULLA RAJBONGSHI 00177 IOBA0001183 458 458 Processed 03/05/2023 1173486158 PRAFULLA RAJBONGSHI INDIAN OVERSEAS BANK(508541)
148 BIHDIA JAJIKONA AS-07-014-013-003/873
(TITKUCHI) 		0407014000NRG23310320230428812 31/03/2023 SAFIQAL HAQUE CHOUDHURY 0407014WL045590 SAFIQAL HAQUE CHOUDHURY 00177 IOBA0001183 458 458 Processed 03/05/2023 1173486157 SAFIQUL HAQUE CHOUDHURY STATE BANK OF INDIA(508548)
149 BIHDIA JAJIKONA AS-07-014-013-003/879
(TITKUCHI) 		0407014000NRG23310320230428814 31/03/2023 DINESH DEKA 0407014WL045590 DINESH DEKA 00177 IOBA0001183 458 458 Processed 03/05/2023 1173486155 DINESH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIHDIA JAJIKONA AS-07-014-013-003/902
(TITKUCHI) 		0407014000NRG23310320230429217 31/03/2023 NAJRUL HAQUE CHOUDHURY 0407014WL045617 NAJRUL HAQUE CHOUDHURY 00177 IOBA0001183 458 458 Processed 03/05/2023 1173486154 MD NAZRUL HOQUE CHOUDHURY INDIAN OVERSEAS BANK(508541)
SubTotal 2290 2290
151 BIHDIA JAJIKONA AS-07-014-002-003/1344
(KARARA) 		0407014000NRG23310320230427115 31/03/2023 pallab das 0407014WL045454 pallab das 00349 PSIB0021539 1145 1145 Processed 03/05/2023 1173486176 PALLAB DAS PUNJAB & SIND BANK(607087)
152 BIHDIA JAJIKONA AS-07-014-002-003/1345
(KARARA) 		0407014000NRG23310320230427117 31/03/2023 kiran das 0407014WL045454 kiran das 00349 PSIB0021539 1145 1145 Processed 03/05/2023 1173486169 KIRAN DAS PUNJAB & SIND BANK(607087)
153 BIHDIA JAJIKONA AS-07-014-002-003/188
(KARARA) 		0407014000NRG23310320230427125 31/03/2023 MONOJ das 0407014WL045454 MONOJ das 00349 PSIB0021539 1145 1145 Processed 03/05/2023 1173486170 MANOJ DAS PUNJAB & SIND BANK(607087)
154 BIHDIA JAJIKONA AS-07-014-002-004/186
(KARARA) 		0407014000NRG23310320230430463 31/03/2023 Dharmeswar sarma 0407014WL045724 Dharmeswar sarma 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173486222 DHARMESWAR SARMA PUNJAB & SIND BANK(607087)
155 BIHDIA JAJIKONA AS-07-014-002-004/186
(KARARA) 		0407014000NRG23310320230430462 31/03/2023 Rina Devi 0407014WL045724 Rina Devi 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173486224 RINA DEVI PUNJAB & SIND BANK(607087)
156 BIHDIA JAJIKONA AS-07-014-003-003/924-C
(BIHDIA) 		0407014000NRG23310320230430536 31/03/2023 Marjina Begum 0407014WL045726 Marjina Begum 00349 PSIB0021539 916 916 Processed 03/05/2023 1173486221 MARJINA BEGUM PUNJAB & SIND BANK(607087)
157 BIHDIA JAJIKONA AS-07-014-003-004/178
(BIHDIA) 		0407014000NRG23310320230430542 31/03/2023 Lakshibala Deka 0407014WL045726 Lakshibala Deka 00349 PSIB0021539 916 916 Processed 03/05/2023 1173486172 LAKSHIBALA DEKA PUNJAB & SIND BANK(607087)
158 BIHDIA JAJIKONA AS-07-014-008-003/4636
(BARDANGERIKUCHI) 		0407014000NRG23310320230424711 31/03/2023 AMBIKA DAS 0407014WL045247 AMBIKA DAS 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173486177 AMBIKA DAS PUNJAB & SIND BANK(607087)
159 BIHDIA JAJIKONA AS-07-014-009-005/110-A
(JATIA BANGARA) 		0407014000NRG23310320230430468 31/03/2023 tanoy kalita 0407014WL045725 tanoy kalita 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173486171 TANAY KALITA PUNJAB & SIND BANK(607087)
160 BIHDIA JAJIKONA AS-07-014-009-005/568
(JATIA BANGARA) 		0407014000NRG23310320230430479 31/03/2023 prantik deka 0407014WL045725 prantik deka 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173486223 PRANTIK DEKA PUNJAB & SIND BANK(607087)
161 BIHDIA JAJIKONA AS-07-014-011-002/1832
(MUKTAPUR) 		0407014000NRG23310320230428722 31/03/2023 Bhanita Deka 0407014WL045585 Bhanita Deka 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173486174 BHANITA DEKA PUNJAB & SIND BANK(607087)
162 BIHDIA JAJIKONA AS-07-014-011-002/1842
(MUKTAPUR) 		0407014000NRG23310320230428723 31/03/2023 TARUN CH. BHARALI 0407014WL045585 TARUN CH. BHARALI 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173486173 TARUN BHARALI PUNJAB & SIND BANK(607087)
163 BIHDIA JAJIKONA AS-07-014-011-005/743
(MUKTAPUR) 		0407014000NRG23310320230428210 31/03/2023 Dilip das 0407014WL045537 Dilip das 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173486175 DILIP DAS PUNJAB & SIND BANK(607087)
SubTotal 16259 16259
164 BIHDIA JAJIKONA AS-07-014-013-002/376
(TITKUCHI) 		0407014000NRG23310320230428946 31/03/2023 LANKESWAR RAJBONGSHI 0407014WL045601 LANKESWAR RAJBONGSHI 00354 PUNB0032720 458 458 Processed 03/05/2023 1173486153 LANKESWAR RAJBONGSHI PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
165 BIHDIA JAJIKONA AS-07-014-013-005/202
(TITKUCHI) 		0407014000NRG23310320230428964 31/03/2023 HARADUTTA KALITA 0407014WL045601 HARADUTTA KALITA 00415 SBIN0005240 458 458 Processed 03/05/2023 1173486179 MR HARDUTTA KALITA STATE BANK OF INDIA(508548)
SubTotal 458 458
166 BIHDIA JAJIKONA AS-07-014-008-003/241
(BARDANGERIKUCHI) 		0407014000NRG23310320230428993 31/03/2023 AMAR JYOTI NATH 0407014WL045604 AMAR JYOTI NATH 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173486235 AMARJYOTI NATH IDBI BANK(607095)
167 BIHDIA JAJIKONA AS-07-014-009-005/571
(JATIA BANGARA) 		0407014000NRG23310320230430483 31/03/2023 Dipika Deka 0407014WL045725 Dipika Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173486190 DIPIKA DEKA PUNJAB & SIND BANK(607087)
SubTotal 2748 2748
168 BIHDIA JAJIKONA AS-07-014-002-001/1092
(KARARA) 		0407014000NRG23310320230430408 31/03/2023 SIYAMDA DEKA 0407014WL045721 SIYAMDA DEKA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486195 MRS SHYAMADA DEKA STATE BANK OF INDIA(508548)
169 BIHDIA JAJIKONA AS-07-014-002-001/29
(KARARA) 		0407014000NRG23310320230430429 31/03/2023 NILIMA DEKA 0407014WL045721 NILIMA DEKA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486189 NILIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
170 BIHDIA JAJIKONA AS-07-014-002-005/1089
(KARARA) 		0407014000NRG23310320230430441 31/03/2023 KARABI DEKA 0407014WL045721 KARABI DEKA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486191 KARABI DEKA ASSAM GRAMIN VIKASH BANK(607064)
171 BIHDIA JAJIKONA AS-07-014-003-002/2300
(BIHDIA) 		0407014000NRG23310320230430511 31/03/2023 DIGAMBAR BARUAH 0407014WL045726 DIGAMBAR BARUAH 00415 SBIN0011614 916 916 Processed 03/05/2023 1173486220 DIGAMBAR BARUAH S/O SARAT ASSAM GRAMIN VIKASH BANK(607064)
172 BIHDIA JAJIKONA AS-07-014-003-003/2390
(BIHDIA) 		0407014000NRG23310320230430528 31/03/2023 KALPAJYOTI DEKA 0407014WL045726 KALPAJYOTI DEKA 00415 SBIN0011614 916 916 Processed 03/05/2023 1173486205 KALPA JYOTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIHDIA JAJIKONA AS-07-014-008-003/268
(BARDANGERIKUCHI) 		0407014000NRG23310320230424703 31/03/2023 CHAHID ALI 0407014WL045247 CHAHID ALI 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486203 SAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIHDIA JAJIKONA AS-07-014-008-003/334
(BARDANGERIKUCHI) 		0407014000NRG23310320230428994 31/03/2023 FUL BALA NATH 0407014WL045604 FUL BALA NATH 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486216 PHULBALA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIHDIA JAJIKONA AS-07-014-008-003/3879
(BARDANGERIKUCHI) 		0407014000NRG23310320230424708 31/03/2023 BHANITA RAJBONGSHI 0407014WL045247 BHANITA RAJBONGSHI 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486234 MRS BHANITA RAJBONGSHI STATE BANK OF INDIA(508548)
176 BIHDIA JAJIKONA AS-07-014-008-003/619
(BARDANGERIKUCHI) 		0407014000NRG23310320230429004 31/03/2023 BINITA NATH 0407014WL045604 BINITA NATH 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486208 BINITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIHDIA JAJIKONA AS-07-014-008-003/9
(BARDANGERIKUCHI) 		0407014000NRG23310320230424716 31/03/2023 Himangshu Deka 0407014WL045247 Himangshu Deka 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486194 HIMANGSHU DEKA PUNJAB & SIND BANK(607087)
178 BIHDIA JAJIKONA AS-07-014-008-005/3977
(BARDANGERIKUCHI) 		0407014000NRG23310320230427957 31/03/2023 Sandika Rajbongshi 0407014WL045508 Sandika Rajbongshi 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486227 CHANDIKA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
179 BIHDIA JAJIKONA AS-07-014-008-006/2
(BARDANGERIKUCHI) 		0407014000NRG23310320230430107 31/03/2023 NIRUPAMA DAS 0407014WL045696 NIRUPAMA DAS 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486182 NIRUPAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
180 BIHDIA JAJIKONA AS-07-014-013-001/37
(TITKUCHI) 		0407014000NRG23310320230428935 31/03/2023 Nilamoni Kumar 0407014WL045601 Nilamoni Kumar 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486232 NILAMANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIHDIA JAJIKONA AS-07-014-013-001/378
(TITKUCHI) 		0407014000NRG23310320230428758 31/03/2023 LIPIKA KUMAR 0407014WL045590 LIPIKA KUMAR 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486219 MRS LIPIKA KUMAR STATE BANK OF INDIA(508548)
182 BIHDIA JAJIKONA AS-07-014-013-001/378
(TITKUCHI) 		0407014000NRG23310320230428759 31/03/2023 PANKAJ KUMAR 0407014WL045590 PANKAJ KUMAR 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486231 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIHDIA JAJIKONA AS-07-014-013-001/394
(TITKUCHI) 		0407014000NRG23310320230428938 31/03/2023 JIBAN KUMAR 0407014WL045601 JIBAN KUMAR 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486204 JIBAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIHDIA JAJIKONA AS-07-014-013-001/793
(TITKUCHI) 		0407014000NRG23310320230428760 31/03/2023 MIRJU KUMAR 0407014WL045590 MIRJU KUMAR 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486187 MR MIRJU KUMAR STATE BANK OF INDIA(508548)
185 BIHDIA JAJIKONA AS-07-014-013-002/376
(TITKUCHI) 		0407014000NRG23310320230428945 31/03/2023 NANI RAJBONGSHI 0407014WL045601 NANI RAJBONGSHI 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486212 MRS NANI RAJBONGSHI STATE BANK OF INDIA(508548)
186 BIHDIA JAJIKONA AS-07-014-013-002/899
(TITKUCHI) 		0407014000NRG23310320230428953 31/03/2023 JAYANTA KALITA 0407014WL045601 JAYANTA KALITA 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486209 JAYANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIHDIA JAJIKONA AS-07-014-013-003/1126
(TITKUCHI) 		0407014000NRG23310320230428770 31/03/2023 Dipen Chandra Nath 0407014WL045590 Dipen Chandra Nath 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486192 DIPEN CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIHDIA JAJIKONA AS-07-014-013-003/182
(TITKUCHI) 		0407014000NRG23310320230428781 31/03/2023 NAZMA ALAM 0407014WL045590 NAZMA ALAM 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486225 MRS NAJMA ALAM STATE BANK OF INDIA(508548)
189 BIHDIA JAJIKONA AS-07-014-013-003/186
(TITKUCHI) 		0407014000NRG23310320230428783 31/03/2023 AMIRAN BEGUM 0407014WL045590 AMIRAN BEGUM 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486228 AMIRAN CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIHDIA JAJIKONA AS-07-014-013-003/375
(TITKUCHI) 		0407014000NRG23310320230427863 31/03/2023 PABITRA NATH 0407014WL045503 PABITRA NATH 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486199 PABITRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIHDIA JAJIKONA AS-07-014-013-003/377-A
(TITKUCHI) 		0407014000NRG23310320230429199 31/03/2023 Rinku Ali 0407014WL045617 Rinku Ali 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486193 RINKU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BIHDIA JAJIKONA AS-07-014-013-003/417
(TITKUCHI) 		0407014000NRG23310320230427864 31/03/2023 Anil Nath 0407014WL045503 Anil Nath 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486200 ANIL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIHDIA JAJIKONA AS-07-014-013-003/465
(TITKUCHI) 		0407014000NRG23310320230427867 31/03/2023 karna Nath 0407014WL045503 karna Nath 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486217 KARNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIHDIA JAJIKONA AS-07-014-013-003/501
(TITKUCHI) 		0407014000NRG23310320230427869 31/03/2023 Maheswar Nath 0407014WL045503 Maheswar Nath 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486213 MAHESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIHDIA JAJIKONA AS-07-014-013-003/504
(TITKUCHI) 		0407014000NRG23310320230428794 31/03/2023 Hareswar Nath 0407014WL045590 Hareswar Nath 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486202 HARESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIHDIA JAJIKONA AS-07-014-013-003/617
(TITKUCHI) 		0407014000NRG23310320230428798 31/03/2023 Kanika Nath 0407014WL045590 Kanika Nath 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486206 MRS KANIKA NATH STATE BANK OF INDIA(508548)
197 BIHDIA JAJIKONA AS-07-014-013-003/731
(TITKUCHI) 		0407014000NRG23310320230428805 31/03/2023 Lakhiram Nath 0407014WL045590 Lakhiram Nath 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486214 MR LAKHI RAN NATH STATE BANK OF INDIA(508548)
198 BIHDIA JAJIKONA AS-07-014-013-003/814
(TITKUCHI) 		0407014000NRG23310320230428811 31/03/2023 SARAT NATH 0407014WL045590 SARAT NATH 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486218 SARAT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIHDIA JAJIKONA AS-07-014-013-003/880
(TITKUCHI) 		0407014000NRG23310320230428816 31/03/2023 DHIRENDRA DEKA 0407014WL045590 DHIRENDRA DEKA 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486180 DHIRENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIHDIA JAJIKONA AS-07-014-013-003/882
(TITKUCHI) 		0407014000NRG23310320230429208 31/03/2023 SAJIDA BEGUM 0407014WL045617 SAJIDA BEGUM 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486215 SAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIHDIA JAJIKONA AS-07-014-013-003/884
(TITKUCHI) 		0407014000NRG23310320230428817 31/03/2023 PADUMI DEKA 0407014WL045590 PADUMI DEKA 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486226 MRS PADUMI DEKA STATE BANK OF INDIA(508548)
202 BIHDIA JAJIKONA AS-07-014-013-003/892
(TITKUCHI) 		0407014000NRG23310320230428823 31/03/2023 NANDA GOSWAMI 0407014WL045590 NANDA GOSWAMI 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486188 SHRI NANDA GOSWAMI STATE BANK OF INDIA(508548)
203 BIHDIA JAJIKONA AS-07-014-013-003/895
(TITKUCHI) 		0407014000NRG23310320230428828 31/03/2023 BIBHA NATH 0407014WL045590 BIBHA NATH 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486196 MRS BIVA NATH STATE BANK OF INDIA(508548)
204 BIHDIA JAJIKONA AS-07-014-013-003/897
(TITKUCHI) 		0407014000NRG23310320230428829 31/03/2023 REJINA BEGUM 0407014WL045590 REJINA BEGUM 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486210 REJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIHDIA JAJIKONA AS-07-014-013-003/901
(TITKUCHI) 		0407014000NRG23310320230429215 31/03/2023 ANIMA BEGUM 0407014WL045617 ANIMA BEGUM 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486229 ANIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIHDIA JAJIKONA AS-07-014-013-003/997
(TITKUCHI) 		0407014000NRG23310320230427870 31/03/2023 BIVARANI NATH SARMA 0407014WL045503 BIVARANI NATH SARMA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486197 BIVARANI NATH PUNJAB NATIONAL BANK(508568)
207 BIHDIA JAJIKONA AS-07-014-013-005/114
(TITKUCHI) 		0407014000NRG23310320230427871 31/03/2023 CHINTU MONI BORAH 0407014WL045503 CHINTU MONI BORAH 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173486181 CHINTU MONI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIHDIA JAJIKONA AS-07-014-013-005/13
(TITKUCHI) 		0407014000NRG23310320230428959 31/03/2023 Bhomidhar Kalita 0407014WL045601 Bhomidhar Kalita 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486211 BHUMIDHAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIHDIA JAJIKONA AS-07-014-013-005/19
(TITKUCHI) 		0407014000NRG23310320230428962 31/03/2023 Soneswar Kalita 0407014WL045601 Soneswar Kalita 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486201 SONESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BIHDIA JAJIKONA AS-07-014-013-005/23
(TITKUCHI) 		0407014000NRG23310320230428966 31/03/2023 Harmohan Kalita 0407014WL045601 Harmohan Kalita 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486198 HARMOHAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIHDIA JAJIKONA AS-07-014-013-005/298
(TITKUCHI) 		0407014000NRG23310320230428833 31/03/2023 Dipen Deka 0407014WL045590 Dipen Deka 00415 SBIN0011614 458 458 Processed 03/05/2023 1173486230 DIPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35724 35724
212 BIHDIA JAJIKONA AS-07-014-013-001/132
(TITKUCHI) 		0407014000NRG23310320230428929 31/03/2023 Kanak Kumar 0407014WL045601 Kanak Kumar 00462 UCBA0001207 458 458 Processed 03/05/2023 1173486160 KANAK KUMAR UCO BANK(607066)
213 BIHDIA JAJIKONA AS-07-014-013-001/291
(TITKUCHI) 		0407014000NRG23310320230428933 31/03/2023 PULEN KUMAR 0407014WL045601 PULEN KUMAR 00462 UCBA0001207 458 458 Processed 03/05/2023 1173486163 PULEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIHDIA JAJIKONA AS-07-014-013-002/902
(TITKUCHI) 		0407014000NRG23310320230428956 31/03/2023 MUKUL DEKA 0407014WL045601 MUKUL DEKA 00462 UCBA0001207 458 458 Processed 03/05/2023 1173486161 MUKUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BIHDIA JAJIKONA AS-07-014-013-002/907
(TITKUCHI) 		0407014000NRG23310320230428958 31/03/2023 PARTHA PATIM GOSWAMI 0407014WL045601 PARTHA PATIM GOSWAMI 00462 UCBA0001207 458 458 Processed 03/05/2023 1173486166 PARTHA PRATIM GOSWAMI UCO BANK(607066)
216 BIHDIA JAJIKONA AS-07-014-013-003/1024
(TITKUCHI) 		0407014000NRG23310320230428763 31/03/2023 Lankeswar Deka 0407014WL045590 Lankeswar Deka 00462 UCBA0001207 458 458 Processed 03/05/2023 1173486159 LANKESWAR DEKA UCO BANK(607066)
217 BIHDIA JAJIKONA AS-07-014-013-003/105
(TITKUCHI) 		0407014000NRG23310320230428768 31/03/2023 MIRA DEKA 0407014WL045590 MIRA DEKA 00462 UCBA0001207 458 458 Processed 03/05/2023 1173486165 MIRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIHDIA JAJIKONA AS-07-014-013-003/105
(TITKUCHI) 		0407014000NRG23310320230428767 31/03/2023 RITEN CHANDRA DEKA 0407014WL045590 RITEN CHANDRA DEKA 00462 UCBA0001207 458 458 Processed 03/05/2023 1173486167 RITEN CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIHDIA JAJIKONA AS-07-014-013-003/585
(TITKUCHI) 		0407014000NRG23310320230429202 31/03/2023 BEAUTY BEGUM 0407014WL045617 BEAUTY BEGUM 00462 UCBA0001207 458 458 Processed 03/05/2023 1173486168 BEAUTY CHOUDHURY UCO BANK(607066)
220 BIHDIA JAJIKONA AS-07-014-013-003/736
(TITKUCHI) 		0407014000NRG23310320230428807 31/03/2023 JAYANTA THAKURIA 0407014WL045590 JAYANTA THAKURIA 00462 UCBA0001207 458 458 Processed 03/05/2023 1173486162 JAYANTA THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BIHDIA JAJIKONA AS-07-014-013-003/884
(TITKUCHI) 		0407014000NRG23310320230428818 31/03/2023 MAHESWAR DEKA 0407014WL045590 MAHESWAR DEKA 00462 UCBA0001207 458 458 Processed 03/05/2023 1173486164 MAHESHWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
222 BIHDIA JAJIKONA AS-07-014-008-003/386
(BARDANGERIKUCHI) 		0407014000NRG23310320230428996 31/03/2023 JONALI NATH 0407014WL045604 JONALI NATH 00462 UCBA0002634 1374 1374 Processed 03/05/2023 1173486186 JONALI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIHDIA JAJIKONA AS-07-014-008-003/386
(BARDANGERIKUCHI) 		0407014000NRG23310320230428995 31/03/2023 RAMANI NATH 0407014WL045604 RAMANI NATH 00462 UCBA0002634 1374 1374 Processed 03/05/2023 1173486185 RAMANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIHDIA JAJIKONA AS-07-014-008-003/614
(BARDANGERIKUCHI) 		0407014000NRG23310320230429000 31/03/2023 MADHAB NATH 0407014WL045604 MADHAB NATH 00462 UCBA0002634 1374 1374 Processed 03/05/2023 1173486184 MADHAB NATH UCO BANK(607066)
SubTotal 4122 4122
225 BIHDIA JAJIKONA AS-07-014-011-002/901
(MUKTAPUR) 		0407014000NRG23310320230428199 31/03/2023 Sambhu Ram Keot 0407014WL045537 Sambhu Ram Keot 00468 UBIN0538060 1374 1374 Processed 03/05/2023 1173486233 SAMBHU RAM KEOT UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 243885 243885

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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_310323APB_FTO_203606 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 87020
2 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 Assam Gramin Vikash Bank PUNB0RRBAGB Dumunichowki 458
3 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 74196
4 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 916
5 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 Assam Gramin Vikash Bank UTBI0RRBAGB Muktapur 9618
6 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 Axis Bank UTIB0001298 ZOO ROAD 1374
7 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 Bank of Baroda BARB0KSHUDR Kshudrapalaha 1374
8 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 Central Bank Of India CBIN0282806 DUMANI CHOWK (BURHA) 916
9 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 Indian Overseas Bank IOBA0001183 SINGAPARA 2290
10 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 Punjab & Sind Bank PSIB0021539 Karara 16259
11 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 Punjab National Bank PUNB0032720 Baihata Chariali 458
12 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 State Bank of India SBIN0005240 GARCHUK 458
13 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 State Bank of India SBIN0010413 GORESWAR 2748
14 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 State Bank of India SBIN0011614 BAIHATA CHARIALI 35724
15 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 UCO Bank UCBA0001207 BEZERA 4580
16 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 UCO Bank UCBA0002634 Silkijhar 4122
17 BIHDIA JAJIKONA AS0407014_310323APB_FTO_203606 Union Bank of India UBIN0538060 CHANDMARI 1374

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