Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_140723APB_FTO_97383
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-10-011-001-009/32
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196512 14/07/2023 KULA DHAR DOLEY 0410011WL011798 KULA DHAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345157 KULADHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHPURIA AS-10-011-001-012/103
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196515 14/07/2023 LALITA KULI 0410011WL011798 LALITA KULI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345194 LOLITA KULI ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-001-012/107-A
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196518 14/07/2023 PADMESHWAR TAYUNG 0410011WL011798 PADMESHWAR TAYUNG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345158 PADMESHWAR TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-001-012/116
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196520 14/07/2023 RUP RANI KUMBANG 0410011WL011798 RUP RANI KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345184 RUPRANI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-001-012/147
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196525 14/07/2023 ROMESH PEGU 0410011WL011798 ROMESH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345199 RAMESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-001-012/19
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196530 14/07/2023 KAMPUDOI MORANG 0410011WL011798 KAMPUDOI MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345214 KAMPUDOI MORANG ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-001-012/19
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196531 14/07/2023 KRISHNAA MORANG 0410011WL011798 KRISHNAA MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345188 MRS KRISHNA PEGU MORANG STATE BANK OF INDIA(508548)
8 BIHPURIA AS-10-011-001-012/22
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196539 14/07/2023 DHANANJOY KUTUM 0410011WL011798 DHANANJOY KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345201 DHANANJOY KUTUM ASSAM GRAMIN VIKASH BANK(607064)
9 BIHPURIA AS-10-011-001-012/22
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196537 14/07/2023 NAPIDOI KUTUM 0410011WL011798 NAPIDOI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345203 NAPIDOI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-001-012/22
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196538 14/07/2023 RANSANA KUTUM 0410011WL011798 RANSANA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345202 RASHNA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-001-012/28
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196543 14/07/2023 SIROJYOTI MILI 0410011WL011798 SIROJYOTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345206 RAIJAMATI MILI ASSAM GRAMIN VIKASH BANK(607064)
12 BIHPURIA AS-10-011-001-012/347
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196553 14/07/2023 SUMITRA DOLEY 0410011WL011798 SUMITRA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345212 SUMITIRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
13 BIHPURIA AS-10-011-001-012/35-C
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196558 14/07/2023 DEBAMOTI KULI 0410011WL011798 DEBAMOTI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345208 DEBO MOTI KULI ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-001-012/350
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196560 14/07/2023 ANIMA PEGU 0410011WL011798 ANIMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345204 ANIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 BIHPURIA AS-10-011-001-012/352
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196561 14/07/2023 JUNMONI MILI 0410011WL011798 JUNMONI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345207 JUN MONI MILI ASSAM GRAMIN VIKASH BANK(607064)
16 BIHPURIA AS-10-011-001-012/389
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196565 14/07/2023 BISONMOTI PEGU 0410011WL011798 BISONMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345215 BISONMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
17 BIHPURIA AS-10-011-001-012/44
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196568 14/07/2023 UMESWAR PEGU 0410011WL011798 UMESWAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345190 UMESHWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 BIHPURIA AS-10-011-001-012/441
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196570 14/07/2023 CHANDRAMA KUTUM 0410011WL011798 CHANDRAMA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345162 CHANDRA MA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
19 BIHPURIA AS-10-011-001-012/446
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196571 14/07/2023 RUPJYOTI KUTUM 0410011WL011798 RUPJYOTI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345161 RUPJYOTI TAYUNG KUTUM ASSAM GRAMIN VIKASH BANK(607064)
20 BIHPURIA AS-10-011-001-012/5-A
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196572 14/07/2023 KULAI PEGU 0410011WL011798 KULAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345195 Kulai Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
21 BIHPURIA AS-10-011-001-012/58
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196574 14/07/2023 RASHMI KULI 0410011WL011798 RASHMI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345196 MRS RASHMI KULI STATE BANK OF INDIA(508548)
22 BIHPURIA AS-10-011-001-012/62-A
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196577 14/07/2023 JUNMONI KUMBANG 0410011WL011798 JUNMONI KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345159 JUNMONI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
23 BIHPURIA AS-10-011-001-012/82
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196579 14/07/2023 DEVARANJAN KULI 0410011WL011798 DEVARANJAN KULI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345211 DEBARANJAN KAMAN ASSAM GRAMIN VIKASH BANK(607064)
24 BIHPURIA AS-10-011-001-012/82
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196580 14/07/2023 EVAMATI KAMAN 0410011WL011798 EVAMATI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345210 EVAWATI PEGU KAMAN ASSAM GRAMIN VIKASH BANK(607064)
25 BIHPURIA AS-10-011-001-012/90
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196582 14/07/2023 SONMONI PEGU 0410011WL011798 SONMONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345187 Sonmoni Kutum Pegu FINO PAYMENTS BANK LTD(608001)
26 BIHPURIA AS-10-011-001-012/93
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196583 14/07/2023 MAYURI KUTUM 0410011WL011798 MAYURI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345200 MOYURI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
27 BIHPURIA AS-10-011-001-012/93-A
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196585 14/07/2023 NIRU KULI 0410011WL011798 NIRU KULI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345163 NIRU KULI ASSAM GRAMIN VIKASH BANK(607064)
28 BIHPURIA AS-10-011-001-016/18
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196595 14/07/2023 BHANTIMA DOLEY 0410011WL011798 BHANTIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345185 BHANTIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
29 BIHPURIA AS-10-011-001-016/18
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196594 14/07/2023 MITHUN DOLEY 0410011WL011798 MITHUN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345172 MITHUN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
30 BIHPURIA AS-10-011-001-016/19
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196596 14/07/2023 JYOTI TAYUNG DOLEY 0410011WL011798 JYOTI TAYUNG DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345186 JYOTI TAYUNG DOLEY ASSAM GRAMIN VIKASH BANK(607064)
31 BIHPURIA AS-10-011-001-016/19
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196597 14/07/2023 RAJIB DOLEY 0410011WL011798 RAJIB DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345192 RAJIB DOLEY ASSAM GRAMIN VIKASH BANK(607064)
32 BIHPURIA AS-10-011-001-016/26
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196598 14/07/2023 RITA PEGU 0410011WL011798 RITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345174 Rita Pegu FINO PAYMENTS BANK LTD(608001)
33 BIHPURIA AS-10-011-001-016/27-A
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196599 14/07/2023 JULI KULI 0410011WL011798 JULI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345182 JALIM KULI ASSAM GRAMIN VIKASH BANK(607064)
34 BIHPURIA AS-10-011-001-016/293
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196602 14/07/2023 PUNARAM CHANDI 0410011WL011798 PUNARAM CHANDI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345178 PONARAM CHANDI ASSAM GRAMIN VIKASH BANK(607064)
35 BIHPURIA AS-10-011-001-016/296
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196603 14/07/2023 JELSING DOLEY 0410011WL011798 JELSING DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345170 JELSING DOLEY ASSAM GRAMIN VIKASH BANK(607064)
36 BIHPURIA AS-10-011-001-016/296
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196604 14/07/2023 NIZARA DOLEY 0410011WL011798 NIZARA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345173 NIJARA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
37 BIHPURIA AS-10-011-001-016/300
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196608 14/07/2023 BANESWARI DOLEY 0410011WL011798 BANESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345177 BANESHWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
38 BIHPURIA AS-10-011-001-016/302
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196610 14/07/2023 JIBON KULI 0410011WL011798 JIBON KULI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345156 SRI JIBAN KULI ASSAM GRAMIN VIKASH BANK(607064)
39 BIHPURIA AS-10-011-001-016/304
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196612 14/07/2023 SHARMA KULI 0410011WL011798 SHARMA KULI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345171 MRS SHARMA KULI ASSAM GRAMIN VIKASH BANK(607064)
40 BIHPURIA AS-10-011-001-016/33
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196614 14/07/2023 DIPTY CHANDI 0410011WL011798 DIPTY CHANDI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345175 MRS DIPTI CHANDI ASSAM GRAMIN VIKASH BANK(607064)
41 BIHPURIA AS-10-011-001-016/33
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196616 14/07/2023 KONMAI DOLEY 0410011WL011798 KONMAI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345181 MRS KANMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
42 BIHPURIA AS-10-011-001-016/33
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196615 14/07/2023 PREMESWARI CHANDI 0410011WL011798 PREMESWARI CHANDI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345179 PREMESHWARI CHANDI PUNJAB NATIONAL BANK(508568)
43 BIHPURIA AS-10-011-001-016/39
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196618 14/07/2023 MADAN DOLEY 0410011WL011798 MADAN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345198 MADAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
44 BIHPURIA AS-10-011-001-016/9
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196622 14/07/2023 DIPALI CHANDI 0410011WL011798 DIPALI CHANDI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345180 MRS DIPALI CHANDI ASSAM GRAMIN VIKASH BANK(607064)
45 BIHPURIA AS-10-011-001-016/9
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196621 14/07/2023 JIBON CHANDI 0410011WL011798 JIBON CHANDI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345197 MR JIBAN CHANDI STATE BANK OF INDIA(508548)
46 BIHPURIA AS-10-011-001-017/152
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196625 14/07/2023 INDESWAR DOLEY 0410011WL011798 INDESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345164 MR INDESHWAR DOLEY STATE BANK OF INDIA(508548)
47 BIHPURIA AS-10-011-001-017/152
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196624 14/07/2023 RUPA MILI 0410011WL011798 RUPA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345165 SHRIRUPA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
48 BIHPURIA AS-10-011-001-017/164
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196626 14/07/2023 MONI KANTA MILI 0410011WL011798 MONI KANTA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345183 MONI KT MILI ASSAM GRAMIN VIKASH BANK(607064)
49 BIHPURIA AS-10-011-001-017/45
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196634 14/07/2023 JELSING DOLEY 0410011WL011798 JELSING DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345189 JELSING DOLEY ASSAM GRAMIN VIKASH BANK(607064)
50 BIHPURIA AS-10-011-001-017/53
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196636 14/07/2023 JIBON PEGU 0410011WL011798 JIBON PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345169 JIBAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
51 BIHPURIA AS-10-011-001-017/53
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196638 14/07/2023 PIME PEGU 0410011WL011798 PIME PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345168 PIME PEGU ASSAM GRAMIN VIKASH BANK(607064)
52 BIHPURIA AS-10-011-001-017/53
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196639 14/07/2023 SAMADAN PEGU 0410011WL011798 SAMADAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345166 Samadan Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
53 BIHPURIA AS-10-011-001-017/53
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196637 14/07/2023 UMACHENI PEGU 0410011WL011798 UMACHENI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345167 UMACHENI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75684 75684
54 BIHPURIA AS-10-011-001-012/346
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196551 14/07/2023 RIJU MORANG 0410011WL011798 RIJU MORANG 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418345205 RIJU MORANG ASSAM GRAMIN VIKASH BANK(607064)
55 BIHPURIA AS-10-011-001-012/359
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196562 14/07/2023 MINTUN PEGU 0410011WL011798 MINTUN PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418345209 MINTU PEGU ASSAM GRAMIN VIKASH BANK(607064)
56 BIHPURIA AS-10-011-001-012/40-A
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196567 14/07/2023 USARANI TAYUNG 0410011WL011798 USARANI TAYUNG 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418345213 USHARANI TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
57 BIHPURIA AS-10-011-001-016/3
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196605 14/07/2023 DIPAK DOLEY 0410011WL011798 DIPAK DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418345193 DIPAK DOLEY ASSAM GRAMIN VIKASH BANK(607064)
58 BIHPURIA AS-10-011-001-016/300
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196607 14/07/2023 AJIT DOLEY 0410011WL011798 AJIT DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418345191 AJIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
59 BIHPURIA AS-10-011-001-016/33
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196613 14/07/2023 CHANDA DHAR CHANDI 0410011WL011798 CHANDA DHAR CHANDI 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418345176 CHANDRADHAR CHANDI S/O HEMODHA PUNJAB NATIONAL BANK(508568)
60 BIHPURIA AS-10-011-001-016/9
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196620 14/07/2023 RAJIB CHANDI 0410011WL011798 RAJIB CHANDI 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418345160 RAJIB CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
61 BIHPURIA AS-10-011-001-012/10-A
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196514 14/07/2023 Bhim Kt Kutum 0410011WL011798 Bhim Kt Kutum 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345129 BHIMAKANTA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIHPURIA AS-10-011-001-012/19-B
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196533 14/07/2023 MONUMAI PEGU 0410011WL011798 MONUMAI PEGU 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345136 MANIMAYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
63 BIHPURIA AS-10-011-001-012/19-B
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196532 14/07/2023 RANJAN PEGU 0410011WL011798 RANJAN PEGU 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345132 RANJAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIHPURIA AS-10-011-001-012/2-A
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196534 14/07/2023 MADHAB KUMBANG 0410011WL011798 MADHAB KUMBANG 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345155 MADHAB KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIHPURIA AS-10-011-001-012/27
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196541 14/07/2023 JAN PEGU 0410011WL011798 JAN PEGU 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345154 Jan Pegu FINO PAYMENTS BANK LTD(608001)
66 BIHPURIA AS-10-011-001-012/29
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196544 14/07/2023 LAKHI KANTA PEGU 0410011WL011798 LAKHI KANTA PEGU 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345151 LAKSHIKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIHPURIA AS-10-011-001-012/29-B
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196548 14/07/2023 NAMESWAR PEGU 0410011WL011798 NAMESWAR PEGU 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345128 NAMESHWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIHPURIA AS-10-011-001-012/349
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196556 14/07/2023 KULAI KUMBANG 0410011WL011798 KULAI KUMBANG 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345135 Kulai Kumbang AIRTEL PAYMENTS BANK LIMITED(990288)
69 BIHPURIA AS-10-011-001-012/349
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196557 14/07/2023 PURNIMA KUMBANG 0410011WL011798 PURNIMA KUMBANG 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345149 PURNIMA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
70 BIHPURIA AS-10-011-001-012/350
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196559 14/07/2023 DEVO KT. PEGU 0410011WL011798 DEVO KT. PEGU 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345150 DEBAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIHPURIA AS-10-011-001-012/6
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196575 14/07/2023 KULA MONI KULI 0410011WL011798 KULA MONI KULI 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345153 KULAMANI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIHPURIA AS-10-011-001-012/90
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196581 14/07/2023 BINA PEGU 0410011WL011798 BINA PEGU 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345130 MULANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
73 BIHPURIA AS-10-011-001-012/93-A
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196584 14/07/2023 RAM KULI 0410011WL011798 RAM KULI 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345152 RAM KULI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIHPURIA AS-10-011-001-012/99
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196586 14/07/2023 AISOMOTI TAYUNG 0410011WL011798 AISOMOTI TAYUNG 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345131 AICHMATI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
75 BIHPURIA AS-10-011-001-015/62
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196589 14/07/2023 HEMA KT. KULI 0410011WL011798 HEMA KT. KULI 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345137 HEMAKANTA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIHPURIA AS-10-011-001-015/65
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196591 14/07/2023 DIBOJAN KULI 0410011WL011798 DIBOJAN KULI 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345134 DIBIJON KULI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIHPURIA AS-10-011-001-015/65
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196590 14/07/2023 RUNUMAI KUTUM 0410011WL011798 RUNUMAI KUTUM 00176 IDIB000L510 1428 1428 Processed 10/08/2023 4418345133 RUNUMAI KULI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24276 24276
78 BIHPURIA AS-10-011-001-017/168
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196629 14/07/2023 DAYBAKI MILI 0410011WL011798 DAYBAKI MILI 00415 SBIN0005081 1428 1428 Processed 10/08/2023 4418345141 MRS DAYBOKI MILI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
79 BIHPURIA AS-10-011-001-012/163
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196528 14/07/2023 MARAJINA PEGU 0410011WL011798 MARAJINA PEGU 00415 SBIN0006891 1428 1428 Processed 10/08/2023 4418345144 MORZINA PEGU THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 1428 1428
80 BIHPURIA AS-10-011-001-016/292
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196600 14/07/2023 JITUL CHANDI 0410011WL011798 JITUL CHANDI 00415 SBIN0007372 1428 1428 Processed 10/08/2023 4418345138 Jitul Chandi AIRTEL PAYMENTS BANK LIMITED(990288)
81 BIHPURIA AS-10-011-001-017/168
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196627 14/07/2023 MADHAB MILI 0410011WL011798 MADHAB MILI 00415 SBIN0007372 1190 1190 Processed 10/08/2023 4418345139 SHRI MADHAB MILI STATE BANK OF INDIA(508548)
82 BIHPURIA AS-10-011-001-017/168
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196628 14/07/2023 UTPAL MILI 0410011WL011798 UTPAL MILI 00415 SBIN0007372 1428 1428 Processed 10/08/2023 4418345140 UTPAL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
83 BIHPURIA AS-10-011-001-012/116
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196519 14/07/2023 JIBON KUMBANG 0410011WL011798 JIBON KUMBANG 00415 SBIN0010759 1428 1428 Processed 10/08/2023 4418345142 JIBON KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIHPURIA AS-10-011-001-012/141
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196523 14/07/2023 ARZEN KULI 0410011WL011798 ARZEN KULI 00415 SBIN0010759 1428 1428 Processed 10/08/2023 4418345146 ARZEN KULI INDUSIND BANK(607189)
85 BIHPURIA AS-10-011-001-012/29
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196546 14/07/2023 DHON KUMAR PEGU 0410011WL011798 DHON KUMAR PEGU 00415 SBIN0010759 1428 1428 Processed 10/08/2023 4418345147 SHRI DHON KUMAR PEGU STATE BANK OF INDIA(508548)
86 BIHPURIA AS-10-011-001-012/389
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196566 14/07/2023 KUNJALATA PEGU 0410011WL011798 KUNJALATA PEGU 00415 SBIN0010759 1428 1428 Processed 10/08/2023 4418345145 KUNJALATA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
87 BIHPURIA AS-10-011-001-012/58
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196573 14/07/2023 MUKUNDA PEGU 0410011WL011798 MUKUNDA PEGU 00415 SBIN0010759 1428 1428 Processed 10/08/2023 4418345148 MR MUKUNDA PEGU STATE BANK OF INDIA(508548)
88 BIHPURIA AS-10-011-001-017/4
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196630 14/07/2023 Mr. RAJIV PEGU 0410011WL011798 Mr. RAJIV PEGU 00415 SBIN0010759 1428 1428 Processed 10/08/2023 4418345143 RAJIV PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
89 BIHPURIA AS-10-011-001-012/29
(Bahgorah Dhunaguri) 		0410011000NRG24140720230196547 14/07/2023 BHABESWAR PEGU 0410011WL011798 BHABESWAR PEGU 00688 FINO0001001 1428 1428 Processed 10/08/2023 4418345127 Bhabeswar Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_140723APB_FTO_97383 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 75684
2 BIHPURIA AS0410011_140723APB_FTO_97383 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 9996
3 BIHPURIA AS0410011_140723APB_FTO_97383 Indian Bank IDIB000L510 Laholial 24276
4 BIHPURIA AS0410011_140723APB_FTO_97383 State Bank of India SBIN0005081 GARMUR (MAJULI) 1428
5 BIHPURIA AS0410011_140723APB_FTO_97383 State Bank of India SBIN0006891 ANGERKHOWA ADB 1428
6 BIHPURIA AS0410011_140723APB_FTO_97383 State Bank of India SBIN0007372 BONGALMORA 4046
7 BIHPURIA AS0410011_140723APB_FTO_97383 State Bank of India SBIN0010759 BIHPURIA 8568
8 BIHPURIA AS0410011_140723APB_FTO_97383 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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