Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:12 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_030523APB_FTO_16735
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 BIHPURIA AS-10-011-002-003/130
(Pub Dikrong) 		0410011000NRG24020520230014861 03/05/2023 Hemonta Phukan 0410011WL001135 Hemonta Phukan 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538617303 HEMANTA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-002-003/145-A
(Pub Dikrong) 		0410011000NRG24020520230014863 03/05/2023 BULU PHUKAN 0410011WL001135 BULU PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538617376 BULU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-002-003/156
(Pub Dikrong) 		0410011000NRG24020520230014868 03/05/2023 TITIL CHETIA 0410011WL001135 TITIL CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538617382 TITUL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-002-003/156-A
(Pub Dikrong) 		0410011000NRG24020520230014869 03/05/2023 JUNAMONI CHETIA 0410011WL001135 JUNAMONI CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538617374 JUNAMONI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-002-003/173-B
(Pub Dikrong) 		0410011000NRG24020520230014873 03/05/2023 ANTU GOGOI 0410011WL001135 ANTU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617359 ANTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-002-003/176
(Pub Dikrong) 		0410011000NRG24020520230014874 03/05/2023 JUKTI PHUKAN 0410011WL001135 JUKTI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617378 JUKTI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-002-003/261
(Pub Dikrong) 		0410011000NRG24020520230014881 03/05/2023 RAJEN BORAH 0410011WL001135 RAJEN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617411 RAJEN BORA ASSAM GRAMIN VIKASH BANK(607064)
8 BIHPURIA AS-10-011-002-003/261
(Pub Dikrong) 		0410011000NRG24020520230014882 03/05/2023 RUMI BORAH 0410011WL001135 RUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617412 RUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
9 BIHPURIA AS-10-011-002-003/304
(Pub Dikrong) 		0410011000NRG24020520230014884 03/05/2023 NIJU HANDIQUE 0410011WL001135 NIJU HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617418 NIJU HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-002-003/316
(Pub Dikrong) 		0410011000NRG24020520230014885 03/05/2023 MONUJ GOGOI 0410011WL001135 MONUJ GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617307 MONUJ GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-002-003/316-A
(Pub Dikrong) 		0410011000NRG24020520230014886 03/05/2023 JOYMOTI GOGOI 0410011WL001135 JOYMOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617329 JAIMATI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 BIHPURIA AS-10-011-002-003/316-B
(Pub Dikrong) 		0410011000NRG24020520230014887 03/05/2023 DINA MONI GOGOI 0410011WL001135 DINA MONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617323 DINAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 BIHPURIA AS-10-011-002-003/317
(Pub Dikrong) 		0410011000NRG24020520230014888 03/05/2023 AMLAN JYOTI GOGOI 0410011WL001135 AMLAN JYOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617310 AMLAN JYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-002-003/317-A
(Pub Dikrong) 		0410011000NRG24020520230014889 03/05/2023 INDIRA THENGAL GOGOI 0410011WL001135 INDIRA THENGAL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617311 INDIRA THENGAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 BIHPURIA AS-10-011-002-003/318-A
(Pub Dikrong) 		0410011000NRG24020520230014891 03/05/2023 PODMAWATI BHUYAN 0410011WL001135 PODMAWATI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617312 PADMAWATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
16 BIHPURIA AS-10-011-002-003/319
(Pub Dikrong) 		0410011000NRG24020520230014892 03/05/2023 RAMATAR BHUYAN 0410011WL001135 RAMATAR BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617320 RAMATARA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
17 BIHPURIA AS-10-011-002-003/323
(Pub Dikrong) 		0410011000NRG24020520230014894 03/05/2023 RAMKUMAR BHUYAN 0410011WL001135 RAMKUMAR BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617321 RAMAKUMAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
18 BIHPURIA AS-10-011-002-003/324
(Pub Dikrong) 		0410011000NRG24020520230014895 03/05/2023 LUHIT CHETIA 0410011WL001135 LUHIT CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617315 LOHIT CHETIA ASSAM GRAMIN VIKASH BANK(607064)
19 BIHPURIA AS-10-011-002-003/324-A
(Pub Dikrong) 		0410011000NRG24020520230014896 03/05/2023 RUPALI CHETIA 0410011WL001135 RUPALI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617316 RUPALI BORA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
20 BIHPURIA AS-10-011-002-003/333
(Pub Dikrong) 		0410011000NRG24020520230014900 03/05/2023 TILESWARI BHUYAN 0410011WL001135 TILESWARI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617322 TILESWARI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
21 BIHPURIA AS-10-011-002-003/348-A
(Pub Dikrong) 		0410011000NRG24020520230014903 03/05/2023 GONESWAR GOGOI 0410011WL001135 GONESWAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617342 GUNESHWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 BIHPURIA AS-10-011-002-003/353
(Pub Dikrong) 		0410011000NRG24020520230014904 03/05/2023 DADHI ORANG 0410011WL001135 DADHI ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617336 DADHI ORANG ASSAM GRAMIN VIKASH BANK(607064)
23 BIHPURIA AS-10-011-002-003/359
(Pub Dikrong) 		0410011000NRG24020520230014906 03/05/2023 PARBOTI BHUYAN 0410011WL001135 PARBOTI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617345 PARBATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
24 BIHPURIA AS-10-011-002-003/360-A
(Pub Dikrong) 		0410011000NRG24020520230014907 03/05/2023 BHAGYAWATI CHETIA 0410011WL001135 BHAGYAWATI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617337 BHAGYAWATI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
25 BIHPURIA AS-10-011-002-003/362
(Pub Dikrong) 		0410011000NRG24020520230014908 03/05/2023 LILAWATI GOWALA BHUYAN 0410011WL001135 LILAWATI GOWALA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617344 LILAWATI GOWALA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
26 BIHPURIA AS-10-011-002-003/364
(Pub Dikrong) 		0410011000NRG24020520230014909 03/05/2023 DEBEN BHUYAN 0410011WL001135 DEBEN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617335 DEBEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
27 BIHPURIA AS-10-011-002-003/364-A
(Pub Dikrong) 		0410011000NRG24020520230014910 03/05/2023 RUPALI BHUYAN 0410011WL001135 RUPALI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617339 RUPALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
28 BIHPURIA AS-10-011-002-003/365
(Pub Dikrong) 		0410011000NRG24020520230014911 03/05/2023 RINKU BORA CHETIA 0410011WL001135 RINKU BORA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617340 RINKU BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 BIHPURIA AS-10-011-002-003/367-A
(Pub Dikrong) 		0410011000NRG24020520230014913 03/05/2023 PARISHMITA GOGOI 0410011WL001135 PARISHMITA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617354 PARISHMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 BIHPURIA AS-10-011-002-003/375
(Pub Dikrong) 		0410011000NRG24020520230014917 03/05/2023 JITUMONI HAZARIKA CHETIA 0410011WL001135 JITUMONI HAZARIKA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617360 JITUMONI HAZARIKA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
31 BIHPURIA AS-10-011-002-003/388
(Pub Dikrong) 		0410011000NRG24020520230014918 03/05/2023 DIPANKAR LAHAN 0410011WL001135 DIPANKAR LAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617392 Mr. Dipankar Lahon INDIAN BANK(607105)
32 BIHPURIA AS-10-011-002-003/388-A
(Pub Dikrong) 		0410011000NRG24020520230014919 03/05/2023 PINKI CHETIA LAHON 0410011WL001135 PINKI CHETIA LAHON 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617391 Mrs. Pinki Chetia Lahon CHETIA LAHAN INDIAN BANK(607105)
33 BIHPURIA AS-10-011-002-003/410
(Pub Dikrong) 		0410011000NRG24020520230014920 03/05/2023 SARATMONI CHETIA 0410011WL001135 SARATMONI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617389 SARATMONI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
34 BIHPURIA AS-10-011-002-003/416-A
(Pub Dikrong) 		0410011000NRG24020520230014925 03/05/2023 DIPSHIKHA BORA CHETIA 0410011WL001135 DIPSHIKHA BORA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617328 DIPSHIKHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 BIHPURIA AS-10-011-002-003/425-A
(Pub Dikrong) 		0410011000NRG24020520230014927 03/05/2023 TEJKUMAR DEVI 0410011WL001135 TEJKUMAR DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617305 TEJ KUMARI BAGDAS ASSAM GRAMIN VIKASH BANK(607064)
36 BIHPURIA AS-10-011-002-003/426
(Pub Dikrong) 		0410011000NRG24020520230014928 03/05/2023 SHWANAMANI BHUYAN 0410011WL001135 SHWANAMANI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617390 CHAMANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
37 BIHPURIA AS-10-011-002-003/429
(Pub Dikrong) 		0410011000NRG24020520230014929 03/05/2023 ARUNI CHETIA 0410011WL001135 ARUNI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617304 ARUNI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
38 BIHPURIA AS-10-011-002-003/432
(Pub Dikrong) 		0410011000NRG24020520230014930 03/05/2023 MAHIMA SARANIA CHETIA 0410011WL001135 MAHIMA SARANIA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617398 MAHIMA SARANIA ASSAM GRAMIN VIKASH BANK(607064)
39 BIHPURIA AS-10-011-002-003/433
(Pub Dikrong) 		0410011000NRG24020520230014931 03/05/2023 CHAMPA CHETIA 0410011WL001135 CHAMPA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617413 CHAMPA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
40 BIHPURIA AS-10-011-002-003/433
(Pub Dikrong) 		0410011000NRG24020520230014932 03/05/2023 MRIDUL CHETIA 0410011WL001135 MRIDUL CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617414 MRIDUL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
41 BIHPURIA AS-10-011-002-003/448
(Pub Dikrong) 		0410011000NRG24020520230014933 03/05/2023 KIRAN CHETIA 0410011WL001135 KIRAN CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617407 KIRAN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
42 BIHPURIA AS-10-011-002-003/450
(Pub Dikrong) 		0410011000NRG24020520230014935 03/05/2023 HIRAK JYOTI GOGOI 0410011WL001135 HIRAK JYOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617410 HIRAKJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
43 BIHPURIA AS-10-011-002-003/48
(Pub Dikrong) 		0410011000NRG24020520230014938 03/05/2023 Dambaru Chetia 0410011WL001135 Dambaru Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617330 DAMBARU CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIHPURIA AS-10-011-002-003/48
(Pub Dikrong) 		0410011000NRG24020520230014939 03/05/2023 Mausumi Chetia 0410011WL001135 Mausumi Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617373 MAUCHUMI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIHPURIA AS-10-011-002-003/60-A
(Pub Dikrong) 		0410011000NRG24020520230014942 03/05/2023 Charnamoti Bhuyan 0410011WL001135 Charnamoti Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617365 SANAMATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
46 BIHPURIA AS-10-011-002-003/65
(Pub Dikrong) 		0410011000NRG24020520230014944 03/05/2023 Rabin Handique 0410011WL001135 Rabin Handique 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617375 RABIN HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
47 BIHPURIA AS-10-011-002-003/66
(Pub Dikrong) 		0410011000NRG24020520230014945 03/05/2023 Tulan Chetia 0410011WL001135 Tulan Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617372 TOLAN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
48 BIHPURIA AS-10-011-002-003/94
(Pub Dikrong) 		0410011000NRG24020520230014948 03/05/2023 Bireswar Bhuyan 0410011WL001135 Bireswar Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617394 BIRESHWAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
49 BIHPURIA AS-10-011-002-004/104-A
(Pub Dikrong) 		0410011000NRG24020520230014951 03/05/2023 JANMONI LAHON 0410011WL001135 JANMONI LAHON 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617380 TUTU LAHAN ASSAM GRAMIN VIKASH BANK(607064)
50 BIHPURIA AS-10-011-002-004/114
(Pub Dikrong) 		0410011000NRG24020520230014952 03/05/2023 ACHYUT CHETIA 0410011WL001135 ACHYUT CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617364 ACHYUT CHETIA ASSAM GRAMIN VIKASH BANK(607064)
51 BIHPURIA AS-10-011-002-004/136
(Pub Dikrong) 		0410011000NRG24020520230014954 03/05/2023 Jyoti Mali Chetia 0410011WL001135 Jyoti Mali Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617367 JYOTIMALI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
52 BIHPURIA AS-10-011-002-004/144
(Pub Dikrong) 		0410011000NRG24020520230014957 03/05/2023 Rupali Bhuyan 0410011WL001135 Rupali Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617384 RUPALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
53 BIHPURIA AS-10-011-002-004/144-A
(Pub Dikrong) 		0410011000NRG24020520230014958 03/05/2023 DIPEN BHUYAN 0410011WL001135 DIPEN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617383 DIPEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
54 BIHPURIA AS-10-011-002-004/191
(Pub Dikrong) 		0410011000NRG24020520230014959 03/05/2023 BHAGYA HANDIQUE 0410011WL001135 BHAGYA HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617415 BHAIGYA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
55 BIHPURIA AS-10-011-002-004/209
(Pub Dikrong) 		0410011000NRG24020520230014961 03/05/2023 DINA NATH MAHATU 0410011WL001135 DINA NATH MAHATU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617317 DINANATH MAHATU ASSAM GRAMIN VIKASH BANK(607064)
56 BIHPURIA AS-10-011-002-004/209-A
(Pub Dikrong) 		0410011000NRG24020520230014962 03/05/2023 KRISHNA MALLAH 0410011WL001135 KRISHNA MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617318 KRISHNA MAHATU ASSAM GRAMIN VIKASH BANK(607064)
57 BIHPURIA AS-10-011-002-004/209-B
(Pub Dikrong) 		0410011000NRG24020520230014963 03/05/2023 BASANTI MAHATO 0410011WL001135 BASANTI MAHATO 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617319 BACHANTI MAHATU ASSAM GRAMIN VIKASH BANK(607064)
58 BIHPURIA AS-10-011-002-004/212
(Pub Dikrong) 		0410011000NRG24020520230014964 03/05/2023 PRADIP CHETIA 0410011WL001135 PRADIP CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617313 PRADIP CHETIA ASSAM GRAMIN VIKASH BANK(607064)
59 BIHPURIA AS-10-011-002-004/212-A
(Pub Dikrong) 		0410011000NRG24020520230014965 03/05/2023 DIPTI CHETIA 0410011WL001135 DIPTI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617314 DIPTI CHEITA ASSAM GRAMIN VIKASH BANK(607064)
60 BIHPURIA AS-10-011-002-004/213-A
(Pub Dikrong) 		0410011000NRG24020520230014966 03/05/2023 PARBOTI SAHU 0410011WL001135 PARBOTI SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617324 PARBATI SAHU ASSAM GRAMIN VIKASH BANK(607064)
61 BIHPURIA AS-10-011-002-004/214
(Pub Dikrong) 		0410011000NRG24020520230014967 03/05/2023 NITUL SAIKIA CHETIA 0410011WL001135 NITUL SAIKIA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617308 NITUL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
62 BIHPURIA AS-10-011-002-004/214-A
(Pub Dikrong) 		0410011000NRG24020520230014968 03/05/2023 MONJULA CHETIA 0410011WL001135 MONJULA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617309 MANJULA SAIKIA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
63 BIHPURIA AS-10-011-002-004/217
(Pub Dikrong) 		0410011000NRG24020520230014970 03/05/2023 GANGA PRASAD SARMAH 0410011WL001135 GANGA PRASAD SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617417 GANGA PD SARMAH ASSAM GRAMIN VIKASH BANK(607064)
64 BIHPURIA AS-10-011-002-004/221
(Pub Dikrong) 		0410011000NRG24020520230014972 03/05/2023 SIDANANDA CHETIA 0410011WL001135 SIDANANDA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617325 CHIDANANDA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
65 BIHPURIA AS-10-011-002-004/223
(Pub Dikrong) 		0410011000NRG24020520230014976 03/05/2023 AROTI HANDIQUE 0410011WL001135 AROTI HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617416 ARATI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
66 BIHPURIA AS-10-011-002-004/235-B
(Pub Dikrong) 		0410011000NRG24020520230014979 03/05/2023 JYOTSHNA GOGOI 0410011WL001135 JYOTSHNA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617402 JYOTSHNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
67 BIHPURIA AS-10-011-002-004/31-A
(Pub Dikrong) 		0410011000NRG24020520230014985 03/05/2023 MENAKA DEVI 0410011WL001135 MENAKA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617300 MENAKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
68 BIHPURIA AS-10-011-002-004/328
(Pub Dikrong) 		0410011000NRG24020520230014987 03/05/2023 DHANE KARKI 0410011WL001135 DHANE KARKI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617381 DHANE KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIHPURIA AS-10-011-002-004/331-A
(Pub Dikrong) 		0410011000NRG24020520230014988 03/05/2023 DEVI DORJI 0410011WL001135 DEVI DORJI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617326 DEVI DARJI ASSAM GRAMIN VIKASH BANK(607064)
70 BIHPURIA AS-10-011-002-004/345
(Pub Dikrong) 		0410011000NRG24020520230014989 03/05/2023 ANADA GOGOI 0410011WL001135 ANADA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617332 ANNADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
71 BIHPURIA AS-10-011-002-004/348
(Pub Dikrong) 		0410011000NRG24020520230014990 03/05/2023 GONESWARI HANDIQUE 0410011WL001135 GONESWARI HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617338 GONESHWARI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
72 BIHPURIA AS-10-011-002-004/349
(Pub Dikrong) 		0410011000NRG24020520230014991 03/05/2023 BISHNUMAYA DEVI SEWA 0410011WL001135 BISHNUMAYA DEVI SEWA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617334 BISHNIMAYA DEVI SEWA ASSAM GRAMIN VIKASH BANK(607064)
73 BIHPURIA AS-10-011-002-004/352
(Pub Dikrong) 		0410011000NRG24020520230014992 03/05/2023 BHAKTA MAYA DEVI 0410011WL001135 BHAKTA MAYA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617353 BHAKTA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
74 BIHPURIA AS-10-011-002-004/356-A
(Pub Dikrong) 		0410011000NRG24020520230014994 03/05/2023 REKHA DEORI 0410011WL001135 REKHA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617351 REKHA DEORI ASSAM GRAMIN VIKASH BANK(607064)
75 BIHPURIA AS-10-011-002-004/357
(Pub Dikrong) 		0410011000NRG24020520230014995 03/05/2023 KRISHNA JINA KALITA 0410011WL001135 KRISHNA JINA KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617350 KRISHNA JINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
76 BIHPURIA AS-10-011-002-004/358-A
(Pub Dikrong) 		0410011000NRG24020520230014996 03/05/2023 RITA LABAR 0410011WL001135 RITA LABAR 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617349 RITA DARJI LABOR ASSAM GRAMIN VIKASH BANK(607064)
77 BIHPURIA AS-10-011-002-004/364
(Pub Dikrong) 		0410011000NRG24020520230014997 03/05/2023 DIPALI SAIKIA GOHAIN 0410011WL001135 DIPALI SAIKIA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617348 DIPALI SAIKIA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
78 BIHPURIA AS-10-011-002-004/364
(Pub Dikrong) 		0410011000NRG24020520230014998 03/05/2023 POKHILA GOHAIN 0410011WL001135 POKHILA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617357 PAKHILA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
79 BIHPURIA AS-10-011-002-004/374
(Pub Dikrong) 		0410011000NRG24020520230015000 03/05/2023 MADHABI GOHAIN 0410011WL001135 MADHABI GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617355 MADHABI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
80 BIHPURIA AS-10-011-002-004/374-A
(Pub Dikrong) 		0410011000NRG24020520230015001 03/05/2023 ABHINASH GOHAIN 0410011WL001135 ABHINASH GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617343 AVINASH GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
81 BIHPURIA AS-10-011-002-004/376
(Pub Dikrong) 		0410011000NRG24020520230015002 03/05/2023 DEBAJIT PHUKAN 0410011WL001135 DEBAJIT PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617356 DEBAJIT PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
82 BIHPURIA AS-10-011-002-004/376-A
(Pub Dikrong) 		0410011000NRG24020520230015003 03/05/2023 DIPANKAR PHUKAN 0410011WL001135 DIPANKAR PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617333 DIPANKAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
83 BIHPURIA AS-10-011-002-004/383
(Pub Dikrong) 		0410011000NRG24020520230015006 03/05/2023 DIPAK SAHU 0410011WL001135 DIPAK SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617358 DIPAK SAHU ASSAM GRAMIN VIKASH BANK(607064)
84 BIHPURIA AS-10-011-002-004/386
(Pub Dikrong) 		0410011000NRG24020520230015008 03/05/2023 BHARATI CHETIA 0410011WL001135 BHARATI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617352 BHARATI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
85 BIHPURIA AS-10-011-002-004/404
(Pub Dikrong) 		0410011000NRG24020520230015010 03/05/2023 GIRIDHAR GOGOI 0410011WL001135 GIRIDHAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617386 GIRIDHAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
86 BIHPURIA AS-10-011-002-004/409
(Pub Dikrong) 		0410011000NRG24020520230015011 03/05/2023 MINA GOGOI 0410011WL001135 MINA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617385 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
87 BIHPURIA AS-10-011-002-004/417
(Pub Dikrong) 		0410011000NRG24020520230015012 03/05/2023 BHUJ NATH SARMAH 0410011WL001135 BHUJ NATH SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617299 BHUJ NATH SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIHPURIA AS-10-011-002-004/50
(Pub Dikrong) 		0410011000NRG24020520230015019 03/05/2023 RITA GOGOI 0410011WL001135 RITA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617331 RITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
89 BIHPURIA AS-10-011-002-004/500
(Pub Dikrong) 		0410011000NRG24020520230015020 03/05/2023 SANJU MALLAH 0410011WL001135 SANJU MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617306 SANJU MALLAH ASSAM GRAMIN VIKASH BANK(607064)
90 BIHPURIA AS-10-011-002-004/506
(Pub Dikrong) 		0410011000NRG24020520230015022 03/05/2023 MAKAN BHUYAN 0410011WL001135 MAKAN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617327 MAKAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
91 BIHPURIA AS-10-011-002-004/508
(Pub Dikrong) 		0410011000NRG24020520230015023 03/05/2023 RASMITA PARIYAR 0410011WL001135 RASMITA PARIYAR 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617393 RASMITA PARIYAR ASSAM GRAMIN VIKASH BANK(607064)
92 BIHPURIA AS-10-011-002-004/519
(Pub Dikrong) 		0410011000NRG24020520230015027 03/05/2023 RAJ SEWA 0410011WL001135 RAJ SEWA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617405 RAJ SEWA ASSAM GRAMIN VIKASH BANK(607064)
93 BIHPURIA AS-10-011-002-004/52
(Pub Dikrong) 		0410011000NRG24020520230015028 03/05/2023 SUNAMATI MALLAH 0410011WL001135 SUNAMATI MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617369 SONAMATI MALLA ASSAM GRAMIN VIKASH BANK(607064)
94 BIHPURIA AS-10-011-002-004/52-A
(Pub Dikrong) 		0410011000NRG24020520230015029 03/05/2023 RAMJIT MALLAH 0410011WL001135 RAMJIT MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617377 RAMAJIT MALLA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIHPURIA AS-10-011-002-004/521-A
(Pub Dikrong) 		0410011000NRG24020520230015031 03/05/2023 CHANDAN PARIYAR 0410011WL001135 CHANDAN PARIYAR 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617397 CHANDAN PARIYAR IDBI BANK(607095)
96 BIHPURIA AS-10-011-002-004/523
(Pub Dikrong) 		0410011000NRG24020520230015032 03/05/2023 SUMITRA LAWAN 0410011WL001135 SUMITRA LAWAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617395 SUMITRA LAWAR ASSAM GRAMIN VIKASH BANK(607064)
97 BIHPURIA AS-10-011-002-004/523-A
(Pub Dikrong) 		0410011000NRG24020520230015033 03/05/2023 PADMA LAWAR 0410011WL001135 PADMA LAWAR 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617396 PADMA LAWAR ASSAM GRAMIN VIKASH BANK(607064)
98 BIHPURIA AS-10-011-002-004/525
(Pub Dikrong) 		0410011000NRG24020520230015034 03/05/2023 AJOY LAWAR 0410011WL001135 AJOY LAWAR 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617388 AJAY LABOR ASSAM GRAMIN VIKASH BANK(607064)
99 BIHPURIA AS-10-011-002-004/527-A
(Pub Dikrong) 		0410011000NRG24020520230015037 03/05/2023 ANANDA DEORI 0410011WL001135 ANANDA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617403 ANANDA DEORI ASSAM GRAMIN VIKASH BANK(607064)
100 BIHPURIA AS-10-011-002-004/528
(Pub Dikrong) 		0410011000NRG24020520230015038 03/05/2023 BINU SHARMA 0410011WL001135 BINU SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617400 BINU SARMAH ASSAM GRAMIN VIKASH BANK(607064)
101 BIHPURIA AS-10-011-002-004/530
(Pub Dikrong) 		0410011000NRG24020520230015040 03/05/2023 JUBARAJ SARMAH 0410011WL001135 JUBARAJ SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617401 JUBARAJ SARMAH ASSAM GRAMIN VIKASH BANK(607064)
102 BIHPURIA AS-10-011-002-004/531
(Pub Dikrong) 		0410011000NRG24020520230015041 03/05/2023 RAJU KARKI 0410011WL001135 RAJU KARKI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617387 MR RAJU KARKI STATE BANK OF INDIA(508548)
103 BIHPURIA AS-10-011-002-004/534
(Pub Dikrong) 		0410011000NRG24020520230015043 03/05/2023 SANGITA SAHU 0410011WL001135 SANGITA SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617399 SANGITA SAHU ASSAM GRAMIN VIKASH BANK(607064)
104 BIHPURIA AS-10-011-002-004/537
(Pub Dikrong) 		0410011000NRG24020520230015044 03/05/2023 UMA KT. DEURI 0410011WL001135 UMA KT. DEURI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617298 UMA KANTA DEURI ASSAM GRAMIN VIKASH BANK(607064)
105 BIHPURIA AS-10-011-002-004/539
(Pub Dikrong) 		0410011000NRG24020520230015045 03/05/2023 BORAKHA KONWAR 0410011WL001135 BORAKHA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617404 BORAKHA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
106 BIHPURIA AS-10-011-002-004/54
(Pub Dikrong) 		0410011000NRG24020520230015046 03/05/2023 Nandra Lal Mallah 0410011WL001135 Nandra Lal Mallah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617371 NANDALAL MALLA ASSAM GRAMIN VIKASH BANK(607064)
107 BIHPURIA AS-10-011-002-004/54-A
(Pub Dikrong) 		0410011000NRG24020520230015047 03/05/2023 BUDHIYA MALLAH 0410011WL001135 BUDHIYA MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617370 BUDDHIYA MALLA ASSAM GRAMIN VIKASH BANK(607064)
108 BIHPURIA AS-10-011-002-004/541
(Pub Dikrong) 		0410011000NRG24020520230015049 03/05/2023 CHAKRA LAWAR 0410011WL001135 CHAKRA LAWAR 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617406 CHAKRA LAWAR ASSAM GRAMIN VIKASH BANK(607064)
109 BIHPURIA AS-10-011-002-004/543
(Pub Dikrong) 		0410011000NRG24020520230015051 03/05/2023 RAJU PARIYAR 0410011WL001135 RAJU PARIYAR 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617408 RAJU PARIYAR ASSAM GRAMIN VIKASH BANK(607064)
110 BIHPURIA AS-10-011-002-004/547
(Pub Dikrong) 		0410011000NRG24020520230015054 03/05/2023 PUNYA GOGOI DEORI 0410011WL001135 PUNYA GOGOI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617409 PUNYA GOGOI DEORI ASSAM GRAMIN VIKASH BANK(607064)
111 BIHPURIA AS-10-011-002-004/59-B
(Pub Dikrong) 		0410011000NRG24020520230015055 03/05/2023 RAN BR. KARKI 0410011WL001135 RAN BR. KARKI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617363 RAN BAHADUR KARKI ASSAM GRAMIN VIKASH BANK(607064)
112 BIHPURIA AS-10-011-002-004/60
(Pub Dikrong) 		0410011000NRG24020520230015056 03/05/2023 BOGI KARKI 0410011WL001135 BOGI KARKI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617302 Mrs. BAGIMAYA KARKI INDIAN BANK(607105)
113 BIHPURIA AS-10-011-002-004/60-A
(Pub Dikrong) 		0410011000NRG24020520230015057 03/05/2023 SANTOSH KARKI 0410011WL001135 SANTOSH KARKI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617301 SANTU KARKI ASSAM GRAMIN VIKASH BANK(607064)
114 BIHPURIA AS-10-011-002-004/66
(Pub Dikrong) 		0410011000NRG24020520230015058 03/05/2023 HEMONTI MALLAH 0410011WL001135 HEMONTI MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617368 HEMANTI MALLA ASSAM GRAMIN VIKASH BANK(607064)
115 BIHPURIA AS-10-011-002-004/74
(Pub Dikrong) 		0410011000NRG24020520230015059 03/05/2023 KALAWATI MALLAH 0410011WL001135 KALAWATI MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617361 KALAWATI MALLAH ASSAM GRAMIN VIKASH BANK(607064)
116 BIHPURIA AS-10-011-002-004/74-A
(Pub Dikrong) 		0410011000NRG24020520230015060 03/05/2023 MUNIN MALLAH 0410011WL001135 MUNIN MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617362 MUNIYA MALLA ASSAM GRAMIN VIKASH BANK(607064)
117 BIHPURIA AS-10-011-002-004/75
(Pub Dikrong) 		0410011000NRG24020520230015061 03/05/2023 MOINA MALLAH 0410011WL001135 MOINA MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617346 MAINA MALLA ASSAM GRAMIN VIKASH BANK(607064)
118 BIHPURIA AS-10-011-002-004/75-A
(Pub Dikrong) 		0410011000NRG24020520230015062 03/05/2023 CHUNITI MALLAH 0410011WL001135 CHUNITI MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617347 CHUNATI MALLAH ASSAM GRAMIN VIKASH BANK(607064)
119 BIHPURIA AS-10-011-002-004/78
(Pub Dikrong) 		0410011000NRG24020520230015064 03/05/2023 Susil Chetia 0410011WL001135 Susil Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538617366 CHUCHIL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 168980 168980
120 BIHPURIA AS-10-011-002-003/348
(Pub Dikrong) 		0410011000NRG24020520230014902 03/05/2023 JONARAM GOGOI 0410011WL001135 JONARAM GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1538617341 JONARAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
121 BIHPURIA AS-10-011-002-004/104
(Pub Dikrong) 		0410011000NRG24020520230014950 03/05/2023 Mintu Lahon 0410011WL001135 Mintu Lahon 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1538617379 MINTU LAHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 171836 171836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_030523APB_FTO_16735 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 138992
2 BIHPURIA AS0410011_030523APB_FTO_16735 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 29988
3 BIHPURIA AS0410011_030523APB_FTO_16735 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 2856

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