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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:38 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_010723APB_FTO_88272
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-10-011-003-001/2-A
(Badati Jamuguri) 		0410011000NRG24300620230173152 01/07/2023 MELANI KUTUM 0410011WL010140 MELANI KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893314 MELANI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-003-001/24
(Badati Jamuguri) 		0410011000NRG24300620230173196 01/07/2023 SOON KUTUM 0410011WL010148 SOON KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893338 SOON KUTUM ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-003-001/285
(Badati Jamuguri) 		0410011000NRG24300620230173462 01/07/2023 DEKADHAR KUTUM 0410011WL010162 DEKADHAR KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893356 DEKADHAR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-003-001/359
(Badati Jamuguri) 		0410011000NRG24300620230173218 01/07/2023 JIBAN KUTUM 0410011WL010151 JIBAN KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893323 JIBAN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-003-001/359
(Badati Jamuguri) 		0410011000NRG24300620230173217 01/07/2023 SADANANDA KUTUM 0410011WL010151 SADANANDA KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893355 SADANANDA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-003-001/58
(Badati Jamuguri) 		0410011000NRG24300620230173154 01/07/2023 Rajen Kutum 0410011WL010140 Rajen Kutum 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893336 RAJEN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-003-001/58
(Badati Jamuguri) 		0410011000NRG24300620230173155 01/07/2023 TUMPET KUTUM 0410011WL010140 TUMPET KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893315 TUMPET KUTUM ASSAM GRAMIN VIKASH BANK(607064)
8 BIHPURIA AS-10-011-003-005/297
(Badati Jamuguri) 		0410011000NRG24300620230172909 01/07/2023 KALPANA SAIKIA 0410011WL010130 KALPANA SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893317 KALPANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 BIHPURIA AS-10-011-003-007/560
(Badati Jamuguri) 		0410011000NRG24280620230169947 01/07/2023 KANGRESS KUTUM 0410011WL009965 KANGRESS KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893308 CONGRES KUTUM ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-003-007/560
(Badati Jamuguri) 		0410011000NRG24280620230169948 01/07/2023 LILAWATI KUTUM 0410011WL009965 LILAWATI KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893316 LILAWATI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-003-008/1075
(Badati Jamuguri) 		0410011000NRG24300620230172925 01/07/2023 SWARASWATI SARKAR 0410011WL010132 SWARASWATI SARKAR 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893347 SARASWATI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
12 BIHPURIA AS-10-011-003-008/1080
(Badati Jamuguri) 		0410011000NRG24280620230169966 01/07/2023 SAGARI HOLDER 0410011WL009967 SAGARI HOLDER 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893348 SAGARI HALDAR ASSAM GRAMIN VIKASH BANK(607064)
13 BIHPURIA AS-10-011-003-008/1088
(Badati Jamuguri) 		0410011000NRG24300620230173158 01/07/2023 BINA MUKHIAR 0410011WL010140 BINA MUKHIAR 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893350 BINA MUKHIJAR ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-003-008/1090
(Badati Jamuguri) 		0410011000NRG24280620230169968 01/07/2023 SABITRI HOLDER 0410011WL009967 SABITRI HOLDER 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893349 SABITRI HALADAR ASSAM GRAMIN VIKASH BANK(607064)
15 BIHPURIA AS-10-011-003-008/17
(Badati Jamuguri) 		0410011000NRG24280620230169950 01/07/2023 DHANESWARI DOLEY 0410011WL009965 DHANESWARI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893339 Mrs. Dhaneshwari Doley INDIAN BANK(607105)
16 BIHPURIA AS-10-011-003-008/600
(Badati Jamuguri) 		0410011000NRG24280620230169952 01/07/2023 DULU SARKAR 0410011WL009965 DULU SARKAR 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893354 DULU SARKAR ASSAM GRAMIN VIKASH BANK(607064)
17 BIHPURIA AS-10-011-003-008/600
(Badati Jamuguri) 		0410011000NRG24280620230169951 01/07/2023 KANU HALDAR 0410011WL009965 KANU HALDAR 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893353 KANU SARKAR ASSAM GRAMIN VIKASH BANK(607064)
18 BIHPURIA AS-10-011-003-008/988
(Badati Jamuguri) 		0410011000NRG24300620230173468 01/07/2023 CHINTAMONI SAHARIA 0410011WL010162 CHINTAMONI SAHARIA 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893335 CHINTAMANI CARHARIA ASSAM GRAMIN VIKASH BANK(607064)
19 BIHPURIA AS-10-011-003-009/1024
(Badati Jamuguri) 		0410011000NRG24300620230172928 01/07/2023 DIPTI SARKAR 0410011WL010132 DIPTI SARKAR 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893319 DIPTI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
20 BIHPURIA AS-10-011-003-009/1024
(Badati Jamuguri) 		0410011000NRG24300620230172929 01/07/2023 KIRAN SARKAR 0410011WL010132 KIRAN SARKAR 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893330 KIRAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
21 BIHPURIA AS-10-011-003-009/1024
(Badati Jamuguri) 		0410011000NRG24300620230172927 01/07/2023 NIRANJAN SARKAR 0410011WL010132 NIRANJAN SARKAR 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893320 NIRANJAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
22 BIHPURIA AS-10-011-003-009/1028
(Badati Jamuguri) 		0410011000NRG24300620230172930 01/07/2023 HORIPOD HOLDER 0410011WL010132 HORIPOD HOLDER 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893322 HARIPAD SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIHPURIA AS-10-011-003-009/1032
(Badati Jamuguri) 		0410011000NRG24300620230173220 01/07/2023 SANTOSH HOLDER 0410011WL010151 SANTOSH HOLDER 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893318 SANTOSH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIHPURIA AS-10-011-003-009/353
(Badati Jamuguri) 		0410011000NRG24300620230173222 01/07/2023 ANUMAI DAS 0410011WL010151 ANUMAI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893341 ANUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BIHPURIA AS-10-011-003-009/353
(Badati Jamuguri) 		0410011000NRG24300620230173223 01/07/2023 MONI DAS 0410011WL010151 MONI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893340 MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
26 BIHPURIA AS-10-011-003-010/18
(Badati Jamuguri) 		0410011000NRG24300620230173200 01/07/2023 JAGAT BORTHAKUR 0410011WL010148 JAGAT BORTHAKUR 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893306 JAGAT BORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIHPURIA AS-10-011-003-010/18
(Badati Jamuguri) 		0410011000NRG24300620230173201 01/07/2023 MEGHALI BORTHAKUR 0410011WL010148 MEGHALI BORTHAKUR 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285893309 MEGHALI BORTHAKUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 89964 89964
28 BIHPURIA AS-10-011-003-001/215
(Badati Jamuguri) 		0410011000NRG24300620230173194 01/07/2023 DIPIKA KUTUM 0410011WL010148 DIPIKA KUTUM 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893352 DIPIKA PACHIR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
29 BIHPURIA AS-10-011-003-001/215
(Badati Jamuguri) 		0410011000NRG24300620230173193 01/07/2023 PAKUWAL KUTUM 0410011WL010148 PAKUWAL KUTUM 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893351 PAKUWAL KUTUM ASSAM GRAMIN VIKASH BANK(607064)
30 BIHPURIA AS-10-011-003-001/54-A
(Badati Jamuguri) 		0410011000NRG24280620230169943 01/07/2023 KUMARI PEGU 0410011WL009965 KUMARI PEGU 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893337 KUMARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
31 BIHPURIA AS-10-011-003-001/857
(Badati Jamuguri) 		0410011000NRG24300620230173156 01/07/2023 PUNYAWATI KAMAN 0410011WL010140 PUNYAWATI KAMAN 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893313 PUNYAWATI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
32 BIHPURIA AS-10-011-003-005/25
(Badati Jamuguri) 		0410011000NRG24280620230169945 01/07/2023 MOUSUMI BHUYAN 0410011WL009965 MOUSUMI BHUYAN 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893334 MAUCHUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
33 BIHPURIA AS-10-011-003-005/297
(Badati Jamuguri) 		0410011000NRG24300620230172908 01/07/2023 MANIK SAIKIA 0410011WL010130 MANIK SAIKIA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893357 MANIK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 BIHPURIA AS-10-011-003-005/68
(Badati Jamuguri) 		0410011000NRG24300620230173198 01/07/2023 SANGITA BARUAH 0410011WL010148 SANGITA BARUAH 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893327 SANGITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
35 BIHPURIA AS-10-011-003-005/750
(Badati Jamuguri) 		0410011000NRG24300620230173448 01/07/2023 HEMONTA BARUAH 0410011WL010161 HEMONTA BARUAH 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893332 HEMANTA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIHPURIA AS-10-011-003-005/750
(Badati Jamuguri) 		0410011000NRG24300620230173449 01/07/2023 KUSUM BARUAH 0410011WL010161 KUSUM BARUAH 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893329 KUSSUM BARUAH ASSAM GRAMIN VIKASH BANK(607064)
37 BIHPURIA AS-10-011-003-005/750
(Badati Jamuguri) 		0410011000NRG24300620230173447 01/07/2023 NOMAL BARUAH 0410011WL010161 NOMAL BARUAH 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893328 NOMAL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
38 BIHPURIA AS-10-011-003-005/920
(Badati Jamuguri) 		0410011000NRG24300620230173450 01/07/2023 MAHENDRA BHUYAN 0410011WL010161 MAHENDRA BHUYAN 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893324 MAHENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIHPURIA AS-10-011-003-005/931
(Badati Jamuguri) 		0410011000NRG24300620230173454 01/07/2023 PRADIP BORUAH 0410011WL010161 PRADIP BORUAH 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893326 PRADIP BARAUAH ASSAM GRAMIN VIKASH BANK(607064)
40 BIHPURIA AS-10-011-003-005/931
(Badati Jamuguri) 		0410011000NRG24300620230173455 01/07/2023 PUNYA BORUAH 0410011WL010161 PUNYA BORUAH 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893325 PUNYA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
41 BIHPURIA AS-10-011-003-006/1031
(Badati Jamuguri) 		0410011000NRG24300620230173465 01/07/2023 PRASANTA MUDAI 0410011WL010162 PRASANTA MUDAI 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893344 PRASANTA MUDOI ASSAM GRAMIN VIKASH BANK(607064)
42 BIHPURIA AS-10-011-003-006/1031
(Badati Jamuguri) 		0410011000NRG24300620230173466 01/07/2023 RUPA MUDAI 0410011WL010162 RUPA MUDAI 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893345 RUPA MUDOI ASSAM GRAMIN VIKASH BANK(607064)
43 BIHPURIA AS-10-011-003-006/118-A
(Badati Jamuguri) 		0410011000NRG24010720230180455 01/07/2023 ANU KALITA 0410011WL010598 ANU KALITA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893343 ANU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIHPURIA AS-10-011-003-006/118-A
(Badati Jamuguri) 		0410011000NRG24010720230180456 01/07/2023 RANTU KALITA 0410011WL010598 RANTU KALITA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893346 RONTU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIHPURIA AS-10-011-003-006/996
(Badati Jamuguri) 		0410011000NRG24300620230172912 01/07/2023 DHANADA BORA 0410011WL010130 DHANADA BORA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893342 DHANADA BORAH ASSAM GRAMIN VIKASH BANK(607064)
46 BIHPURIA AS-10-011-003-007/36-A
(Badati Jamuguri) 		0410011000NRG24280620230169965 01/07/2023 IJAKAMONI PEGU 0410011WL009967 IJAKAMONI PEGU 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893307 YAKANANG PEGU ASSAM GRAMIN VIKASH BANK(607064)
47 BIHPURIA AS-10-011-003-007/36-A
(Badati Jamuguri) 		0410011000NRG24280620230169964 01/07/2023 JOGESWAR PEGU 0410011WL009967 JOGESWAR PEGU 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893359 YOGESHWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
48 BIHPURIA AS-10-011-003-009/887
(Badati Jamuguri) 		0410011000NRG24300620230172931 01/07/2023 ANIMA SARKAR 0410011WL010132 ANIMA SARKAR 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893321 ANIMA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
49 BIHPURIA AS-10-011-003-009/887
(Badati Jamuguri) 		0410011000NRG24300620230172932 01/07/2023 UPEN SARKAR 0410011WL010132 UPEN SARKAR 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893331 UPEN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
50 BIHPURIA AS-10-011-003-010/13
(Badati Jamuguri) 		0410011000NRG24300620230173159 01/07/2023 NAYANMONI DUTTA 0410011WL010140 NAYANMONI DUTTA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893333 Mrs. Nayan Moni Dutta INDIAN BANK(607105)
51 BIHPURIA AS-10-011-003-012/104
(Badati Jamuguri) 		0410011000NRG24300620230173224 01/07/2023 BHAGIRAM KALITA 0410011WL010151 BHAGIRAM KALITA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893312 BAGIRAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
52 BIHPURIA AS-10-011-003-012/104
(Badati Jamuguri) 		0410011000NRG24300620230173225 01/07/2023 TUN KALITA 0410011WL010151 TUN KALITA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893311 TUN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIHPURIA AS-10-011-003-012/423
(Badati Jamuguri) 		0410011000NRG24300620230173202 01/07/2023 DILIP KALITA 0410011WL010148 DILIP KALITA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893358 DILIP KALITA ASSAM GRAMIN VIKASH BANK(607064)
54 BIHPURIA AS-10-011-003-012/423
(Badati Jamuguri) 		0410011000NRG24300620230173203 01/07/2023 MALA KALITA 0410011WL010148 MALA KALITA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4285893310 MALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 89964 89964
55 BIHPURIA AS-10-011-003-001/2-A
(Badati Jamuguri) 		0410011000NRG24300620230173151 01/07/2023 PUSPADHAR KUTUM 0410011WL010140 PUSPADHAR KUTUM 00176 IDIB000L510 3332 3332 Processed 07/08/2023 4285893293 PUSPADHAR KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIHPURIA AS-10-011-003-001/24
(Badati Jamuguri) 		0410011000NRG24300620230173195 01/07/2023 MINARAM KUTUM 0410011WL010148 MINARAM KUTUM 00176 IDIB000L510 3332 3332 Processed 07/08/2023 4285893295 MIHIRAM KUTUM ASSAM GRAMIN VIKASH BANK(607064)
57 BIHPURIA AS-10-011-003-005/25
(Badati Jamuguri) 		0410011000NRG24280620230169944 01/07/2023 RAMEN BHUYAN 0410011WL009965 RAMEN BHUYAN 00176 IDIB000L510 3332 3332 Processed 07/08/2023 4285893305 RAMEN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIHPURIA AS-10-011-003-008/17
(Badati Jamuguri) 		0410011000NRG24280620230169949 01/07/2023 LAKESWAR DOLEY 0410011WL009965 LAKESWAR DOLEY 00176 IDIB000L510 3332 3332 Processed 07/08/2023 4285893294 Mr. Laksheshwar Doley INDIAN BANK(607105)
SubTotal 13328 13328
59 BIHPURIA AS-10-011-003-001/378
(Badati Jamuguri) 		0410011000NRG24010720230180453 01/07/2023 JUNMONI KUTUM 0410011WL010598 JUNMONI KUTUM 00415 SBIN0010759 3332 3332 Processed 07/08/2023 4285893304 JUNMONI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
60 BIHPURIA AS-10-011-003-001/96
(Badati Jamuguri) 		0410011000NRG24300620230173197 01/07/2023 DIGANTA KUTUM 0410011WL010148 DIGANTA KUTUM 00415 SBIN0010759 3332 3332 Processed 07/08/2023 4285893301 DIGANTA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIHPURIA AS-10-011-003-003/44
(Badati Jamuguri) 		0410011000NRG24300620230173463 01/07/2023 AJIT BARUA 0410011WL010162 AJIT BARUA 00415 SBIN0010759 3332 3332 Processed 07/08/2023 4285893303 AJIT BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIHPURIA AS-10-011-003-007/15
(Badati Jamuguri) 		0410011000NRG24280620230169946 01/07/2023 RANUJ PATIR 0410011WL009965 RANUJ PATIR 00415 SBIN0010759 3332 3332 Processed 07/08/2023 4285893297 MR RANUJ PATIR STATE BANK OF INDIA(508548)
63 BIHPURIA AS-10-011-003-008/988
(Badati Jamuguri) 		0410011000NRG24300620230173467 01/07/2023 NIRANJAN SARACHIA 0410011WL010162 NIRANJAN SARACHIA 00415 SBIN0010759 3332 3332 Processed 07/08/2023 4285893298 NIRANJAN SARAHIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIHPURIA AS-10-011-003-009/17
(Badati Jamuguri) 		0410011000NRG24300620230172916 01/07/2023 NILAKHI DAS 0410011WL010130 NILAKHI DAS 00415 SBIN0010759 3332 3332 Processed 07/08/2023 4285893300 NILAKHI DAS PUNJAB NATIONAL BANK(508568)
65 BIHPURIA AS-10-011-003-009/17
(Badati Jamuguri) 		0410011000NRG24300620230172915 01/07/2023 TILESWAR DAS 0410011WL010130 TILESWAR DAS 00415 SBIN0010759 3332 3332 Processed 07/08/2023 4285893296 TILESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIHPURIA AS-10-011-003-009/801
(Badati Jamuguri) 		0410011000NRG24300620230173459 01/07/2023 PADMA DAS 0410011WL010161 PADMA DAS 00415 SBIN0010759 3332 3332 Processed 07/08/2023 4285893299 PADMADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIHPURIA AS-10-011-003-009/944
(Badati Jamuguri) 		0410011000NRG24280620230169970 01/07/2023 MONTU HOLDER 0410011WL009967 MONTU HOLDER 00415 SBIN0010759 3332 3332 Processed 07/08/2023 4285893302 MANTU HALDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29988 29988
Total 223244 223244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_010723APB_FTO_88272 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 89964
2 BIHPURIA AS0410011_010723APB_FTO_88272 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 89964
3 BIHPURIA AS0410011_010723APB_FTO_88272 Indian Bank IDIB000L510 Laholial 13328
4 BIHPURIA AS0410011_010723APB_FTO_88272 State Bank of India SBIN0010759 BIHPURIA 29988

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