Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:40 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_150523APB_FTO_26438
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) 		0410011000NRG24120520230033976 15/05/2023 Hemonta Phukan 0410011WL002382 Hemonta Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478661 HEMANTA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-002-003/145-A
(Pub Dikrong) 		0410011000NRG24120520230033978 15/05/2023 BULU PHUKAN 0410011WL002382 BULU PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478709 BULU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-002-003/156
(Pub Dikrong) 		0410011000NRG24120520230033983 15/05/2023 TITIL CHETIA 0410011WL002382 TITIL CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478719 TITUL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-002-003/156-A
(Pub Dikrong) 		0410011000NRG24120520230033984 15/05/2023 JUNAMONI CHETIA 0410011WL002382 JUNAMONI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478707 JUNAMONI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-002-003/157
(Pub Dikrong) 		0410011000NRG24120520230033985 15/05/2023 Munindra Handique 0410011WL002382 Munindra Handique 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478717 MUNINDRA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-002-003/173-B
(Pub Dikrong) 		0410011000NRG24120520230033989 15/05/2023 ANTU GOGOI 0410011WL002382 ANTU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478693 ANTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-002-003/176
(Pub Dikrong) 		0410011000NRG24120520230033990 15/05/2023 JUKTI PHUKAN 0410011WL002382 JUKTI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478712 JUKTI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
8 BIHPURIA AS-10-011-002-003/261
(Pub Dikrong) 		0410011000NRG24120520230033997 15/05/2023 RAJEN BORAH 0410011WL002382 RAJEN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478637 RAJEN BORA ASSAM GRAMIN VIKASH BANK(607064)
9 BIHPURIA AS-10-011-002-003/261
(Pub Dikrong) 		0410011000NRG24120520230033998 15/05/2023 RUMI BORAH 0410011WL002382 RUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478669 RUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-002-003/316
(Pub Dikrong) 		0410011000NRG24120520230034000 15/05/2023 MONUJ GOGOI 0410011WL002382 MONUJ GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478678 MONUJ GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-002-003/316-A
(Pub Dikrong) 		0410011000NRG24120520230034001 15/05/2023 JOYMOTI GOGOI 0410011WL002382 JOYMOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478612 JAIMATI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 BIHPURIA AS-10-011-002-003/316-B
(Pub Dikrong) 		0410011000NRG24120520230034002 15/05/2023 DINA MONI GOGOI 0410011WL002382 DINA MONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478603 DINAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 BIHPURIA AS-10-011-002-003/317
(Pub Dikrong) 		0410011000NRG24120520230034003 15/05/2023 AMLAN JYOTI GOGOI 0410011WL002382 AMLAN JYOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478681 AMLAN JYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-002-003/317-A
(Pub Dikrong) 		0410011000NRG24120520230034004 15/05/2023 INDIRA THENGAL GOGOI 0410011WL002382 INDIRA THENGAL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478682 INDIRA THENGAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 BIHPURIA AS-10-011-002-003/318-A
(Pub Dikrong) 		0410011000NRG24120520230034006 15/05/2023 PODMAWATI BHUYAN 0410011WL002382 PODMAWATI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478590 PADMAWATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
16 BIHPURIA AS-10-011-002-003/319
(Pub Dikrong) 		0410011000NRG24120520230034007 15/05/2023 RAMATAR BHUYAN 0410011WL002382 RAMATAR BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478600 RAMATARA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
17 BIHPURIA AS-10-011-002-003/323
(Pub Dikrong) 		0410011000NRG24120520230034009 15/05/2023 RAMKUMAR BHUYAN 0410011WL002382 RAMKUMAR BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478601 RAMAKUMAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
18 BIHPURIA AS-10-011-002-003/324
(Pub Dikrong) 		0410011000NRG24120520230034010 15/05/2023 LUHIT CHETIA 0410011WL002382 LUHIT CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478657 LOHIT CHETIA ASSAM GRAMIN VIKASH BANK(607064)
19 BIHPURIA AS-10-011-002-003/324-A
(Pub Dikrong) 		0410011000NRG24120520230034011 15/05/2023 RUPALI CHETIA 0410011WL002382 RUPALI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478656 RUPALI BORA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
20 BIHPURIA AS-10-011-002-003/333
(Pub Dikrong) 		0410011000NRG24120520230034015 15/05/2023 TILESWARI BHUYAN 0410011WL002382 TILESWARI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478602 TILESWARI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
21 BIHPURIA AS-10-011-002-003/348-A
(Pub Dikrong) 		0410011000NRG24120520230034018 15/05/2023 GONESWAR GOGOI 0410011WL002382 GONESWAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478654 GUNESHWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 BIHPURIA AS-10-011-002-003/353
(Pub Dikrong) 		0410011000NRG24120520230034019 15/05/2023 DADHI ORANG 0410011WL002382 DADHI ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478648 DADHI ORANG ASSAM GRAMIN VIKASH BANK(607064)
23 BIHPURIA AS-10-011-002-003/359
(Pub Dikrong) 		0410011000NRG24120520230034021 15/05/2023 PARBOTI BHUYAN 0410011WL002382 PARBOTI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478664 PARBATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
24 BIHPURIA AS-10-011-002-003/360-A
(Pub Dikrong) 		0410011000NRG24120520230034022 15/05/2023 BHAGYAWATI CHETIA 0410011WL002382 BHAGYAWATI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478649 BHAGYAWATI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
25 BIHPURIA AS-10-011-002-003/362
(Pub Dikrong) 		0410011000NRG24120520230034023 15/05/2023 LILAWATI GOWALA BHUYAN 0410011WL002382 LILAWATI GOWALA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478663 LILAWATI GOWALA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
26 BIHPURIA AS-10-011-002-003/364
(Pub Dikrong) 		0410011000NRG24120520230034024 15/05/2023 DEBEN BHUYAN 0410011WL002382 DEBEN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478647 DEBEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
27 BIHPURIA AS-10-011-002-003/364-A
(Pub Dikrong) 		0410011000NRG24120520230034025 15/05/2023 RUPALI BHUYAN 0410011WL002382 RUPALI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478651 RUPALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
28 BIHPURIA AS-10-011-002-003/365
(Pub Dikrong) 		0410011000NRG24120520230034026 15/05/2023 RINKU BORA CHETIA 0410011WL002382 RINKU BORA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478652 RINKU BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 BIHPURIA AS-10-011-002-003/367-A
(Pub Dikrong) 		0410011000NRG24120520230034028 15/05/2023 PARISHMITA GOGOI 0410011WL002382 PARISHMITA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478688 PARISHMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 BIHPURIA AS-10-011-002-003/375
(Pub Dikrong) 		0410011000NRG24120520230034032 15/05/2023 JITUMONI HAZARIKA CHETIA 0410011WL002382 JITUMONI HAZARIKA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478694 JITUMONI HAZARIKA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
31 BIHPURIA AS-10-011-002-003/388
(Pub Dikrong) 		0410011000NRG24120520230034033 15/05/2023 DIPANKAR LAHAN 0410011WL002382 DIPANKAR LAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478733 Mr. Dipankar Lahon INDIAN BANK(607105)
32 BIHPURIA AS-10-011-002-003/388-A
(Pub Dikrong) 		0410011000NRG24120520230034034 15/05/2023 PINKI CHETIA LAHON 0410011WL002382 PINKI CHETIA LAHON 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478732 Mrs. Pinki Chetia Lahon CHETIA LAHAN INDIAN BANK(607105)
33 BIHPURIA AS-10-011-002-003/410
(Pub Dikrong) 		0410011000NRG24120520230034035 15/05/2023 SARATMONI CHETIA 0410011WL002382 SARATMONI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478728 SARATMONI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
34 BIHPURIA AS-10-011-002-003/416-A
(Pub Dikrong) 		0410011000NRG24120520230034040 15/05/2023 DIPSHIKHA BORA CHETIA 0410011WL002382 DIPSHIKHA BORA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478611 DIPSHIKHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 BIHPURIA AS-10-011-002-003/425-A
(Pub Dikrong) 		0410011000NRG24120520230034042 15/05/2023 TEJKUMAR DEVI 0410011WL002382 TEJKUMAR DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478676 TEJ KUMARI BAGDAS ASSAM GRAMIN VIKASH BANK(607064)
36 BIHPURIA AS-10-011-002-003/429
(Pub Dikrong) 		0410011000NRG24120520230034043 15/05/2023 ARUNI CHETIA 0410011WL002382 ARUNI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478660 ARUNI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
37 BIHPURIA AS-10-011-002-003/432
(Pub Dikrong) 		0410011000NRG24120520230034044 15/05/2023 MAHIMA SARANIA CHETIA 0410011WL002382 MAHIMA SARANIA CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478621 MAHIMA SARANIA ASSAM GRAMIN VIKASH BANK(607064)
38 BIHPURIA AS-10-011-002-003/433
(Pub Dikrong) 		0410011000NRG24120520230034045 15/05/2023 CHAMPA CHETIA 0410011WL002382 CHAMPA CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478638 CHAMPA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
39 BIHPURIA AS-10-011-002-003/433
(Pub Dikrong) 		0410011000NRG24120520230034046 15/05/2023 MRIDUL CHETIA 0410011WL002382 MRIDUL CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478639 MRIDUL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
40 BIHPURIA AS-10-011-002-003/448
(Pub Dikrong) 		0410011000NRG24120520230034047 15/05/2023 KIRAN CHETIA 0410011WL002382 KIRAN CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478632 KIRAN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
41 BIHPURIA AS-10-011-002-003/450
(Pub Dikrong) 		0410011000NRG24120520230034049 15/05/2023 HIRAK JYOTI GOGOI 0410011WL002382 HIRAK JYOTI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478635 HIRAKJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
42 BIHPURIA AS-10-011-002-003/48
(Pub Dikrong) 		0410011000NRG24120520230034052 15/05/2023 Dambaru Chetia 0410011WL002382 Dambaru Chetia 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478613 DAMBARU CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIHPURIA AS-10-011-002-003/48
(Pub Dikrong) 		0410011000NRG24120520230034053 15/05/2023 Mausumi Chetia 0410011WL002382 Mausumi Chetia 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478706 MAUCHUMI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIHPURIA AS-10-011-002-003/60-A
(Pub Dikrong) 		0410011000NRG24120520230034056 15/05/2023 Charnamoti Bhuyan 0410011WL002382 Charnamoti Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478697 SANAMATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
45 BIHPURIA AS-10-011-002-003/65
(Pub Dikrong) 		0410011000NRG24120520230034058 15/05/2023 Rabin Handique 0410011WL002382 Rabin Handique 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478708 RABIN HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
46 BIHPURIA AS-10-011-002-003/66
(Pub Dikrong) 		0410011000NRG24120520230034059 15/05/2023 Tulan Chetia 0410011WL002382 Tulan Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478705 TOLAN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
47 BIHPURIA AS-10-011-002-003/94
(Pub Dikrong) 		0410011000NRG24120520230034062 15/05/2023 Bireswar Bhuyan 0410011WL002382 Bireswar Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478617 BIRESHWAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
48 BIHPURIA AS-10-011-002-004/104-A
(Pub Dikrong) 		0410011000NRG24120520230034067 15/05/2023 JANMONI LAHON 0410011WL002382 JANMONI LAHON 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478715 TUTU LAHAN ASSAM GRAMIN VIKASH BANK(607064)
49 BIHPURIA AS-10-011-002-004/114
(Pub Dikrong) 		0410011000NRG24120520230034068 15/05/2023 ACHYUT CHETIA 0410011WL002382 ACHYUT CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478673 ACHYUT CHETIA ASSAM GRAMIN VIKASH BANK(607064)
50 BIHPURIA AS-10-011-002-004/126
(Pub Dikrong) 		0410011000NRG24120520230034070 15/05/2023 REKHA KARKI 0410011WL002382 REKHA KARKI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478718 REKHA KARKI ASSAM GRAMIN VIKASH BANK(607064)
51 BIHPURIA AS-10-011-002-004/126-A
(Pub Dikrong) 		0410011000NRG24120520230034071 15/05/2023 NANDALAL KARKI 0410011WL002382 NANDALAL KARKI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478608 NANDALAL KARKI ASSAM GRAMIN VIKASH BANK(607064)
52 BIHPURIA AS-10-011-002-004/136
(Pub Dikrong) 		0410011000NRG24120520230034072 15/05/2023 Jyoti Mali Chetia 0410011WL002382 Jyoti Mali Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478699 JYOTIMALI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
53 BIHPURIA AS-10-011-002-004/144
(Pub Dikrong) 		0410011000NRG24120520230034075 15/05/2023 Rupali Bhuyan 0410011WL002382 Rupali Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478721 RUPALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
54 BIHPURIA AS-10-011-002-004/144-A
(Pub Dikrong) 		0410011000NRG24120520230034076 15/05/2023 DIPEN BHUYAN 0410011WL002382 DIPEN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478720 DIPEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
55 BIHPURIA AS-10-011-002-004/16
(Pub Dikrong) 		0410011000NRG24120520230034079 15/05/2023 PARI GOGOI 0410011WL002382 PARI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478725 PARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
56 BIHPURIA AS-10-011-002-004/164-A
(Pub Dikrong) 		0410011000NRG24120520230034080 15/05/2023 BHIM BR. PARIYAR 0410011WL002382 BHIM BR. PARIYAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478636 BHIM BAHADUR PORIYAR ASSAM GRAMIN VIKASH BANK(607064)
57 BIHPURIA AS-10-011-002-004/164-A
(Pub Dikrong) 		0410011000NRG24120520230034081 15/05/2023 DILMAYA PARIYAR 0410011WL002382 DILMAYA PARIYAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478616 DIL MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
58 BIHPURIA AS-10-011-002-004/191
(Pub Dikrong) 		0410011000NRG24120520230034082 15/05/2023 BHAGYA HANDIQUE 0410011WL002382 BHAGYA HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478641 BHAIGYA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
59 BIHPURIA AS-10-011-002-004/199
(Pub Dikrong) 		0410011000NRG24120520230034083 15/05/2023 NARAMAYA DEVI 0410011WL002382 NARAMAYA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478640 NARAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIHPURIA AS-10-011-002-004/209-A
(Pub Dikrong) 		0410011000NRG24120520230034085 15/05/2023 KRISHNA MALLAH 0410011WL002382 KRISHNA MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478598 KRISHNA MAHATU ASSAM GRAMIN VIKASH BANK(607064)
61 BIHPURIA AS-10-011-002-004/209-B
(Pub Dikrong) 		0410011000NRG24120520230034086 15/05/2023 BASANTI MAHATO 0410011WL002382 BASANTI MAHATO 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478599 BACHANTI MAHATU ASSAM GRAMIN VIKASH BANK(607064)
62 BIHPURIA AS-10-011-002-004/212
(Pub Dikrong) 		0410011000NRG24120520230034087 15/05/2023 PRADIP CHETIA 0410011WL002382 PRADIP CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478594 PRADIP CHETIA ASSAM GRAMIN VIKASH BANK(607064)
63 BIHPURIA AS-10-011-002-004/212-A
(Pub Dikrong) 		0410011000NRG24120520230034088 15/05/2023 DIPTI CHETIA 0410011WL002382 DIPTI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478595 DIPTI CHEITA ASSAM GRAMIN VIKASH BANK(607064)
64 BIHPURIA AS-10-011-002-004/213-A
(Pub Dikrong) 		0410011000NRG24120520230034089 15/05/2023 PARBOTI SAHU 0410011WL002382 PARBOTI SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478605 PARBATI SAHU ASSAM GRAMIN VIKASH BANK(607064)
65 BIHPURIA AS-10-011-002-004/214
(Pub Dikrong) 		0410011000NRG24120520230034090 15/05/2023 NITUL SAIKIA CHETIA 0410011WL002382 NITUL SAIKIA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478679 NITUL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
66 BIHPURIA AS-10-011-002-004/214-A
(Pub Dikrong) 		0410011000NRG24120520230034091 15/05/2023 MONJULA CHETIA 0410011WL002382 MONJULA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478680 MANJULA SAIKIA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
67 BIHPURIA AS-10-011-002-004/217
(Pub Dikrong) 		0410011000NRG24120520230034093 15/05/2023 GANGA PRASAD SARMAH 0410011WL002382 GANGA PRASAD SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478668 GANGA PD SARMAH ASSAM GRAMIN VIKASH BANK(607064)
68 BIHPURIA AS-10-011-002-004/221
(Pub Dikrong) 		0410011000NRG24120520230034095 15/05/2023 SIDANANDA CHETIA 0410011WL002382 SIDANANDA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478606 CHIDANANDA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
69 BIHPURIA AS-10-011-002-004/231
(Pub Dikrong) 		0410011000NRG24120520230034099 15/05/2023 BHAKTA BH. SEWA 0410011WL002382 BHAKTA BH. SEWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478604 BHAKTA SEWA ASSAM GRAMIN VIKASH BANK(607064)
70 BIHPURIA AS-10-011-002-004/235-B
(Pub Dikrong) 		0410011000NRG24120520230034102 15/05/2023 JYOTSHNA GOGOI 0410011WL002382 JYOTSHNA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478627 JYOTSHNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
71 BIHPURIA AS-10-011-002-004/31-A
(Pub Dikrong) 		0410011000NRG24120520230034106 15/05/2023 MENAKA DEVI 0410011WL002382 MENAKA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478671 MENAKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
72 BIHPURIA AS-10-011-002-004/328
(Pub Dikrong) 		0410011000NRG24120520230034108 15/05/2023 DHANE KARKI 0410011WL002382 DHANE KARKI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478716 DHANE KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIHPURIA AS-10-011-002-004/331-A
(Pub Dikrong) 		0410011000NRG24120520230034109 15/05/2023 DEVI DORJI 0410011WL002382 DEVI DORJI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478607 DEVI DARJI ASSAM GRAMIN VIKASH BANK(607064)
74 BIHPURIA AS-10-011-002-004/345
(Pub Dikrong) 		0410011000NRG24120520230034110 15/05/2023 ANADA GOGOI 0410011WL002382 ANADA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478643 ANNADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
75 BIHPURIA AS-10-011-002-004/348
(Pub Dikrong) 		0410011000NRG24120520230034111 15/05/2023 GONESWARI HANDIQUE 0410011WL002382 GONESWARI HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478650 GONESHWARI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
76 BIHPURIA AS-10-011-002-004/349
(Pub Dikrong) 		0410011000NRG24120520230034112 15/05/2023 BISHNUMAYA DEVI SEWA 0410011WL002382 BISHNUMAYA DEVI SEWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478646 BISHNIMAYA DEVI SEWA ASSAM GRAMIN VIKASH BANK(607064)
77 BIHPURIA AS-10-011-002-004/350
(Pub Dikrong) 		0410011000NRG24120520230034113 15/05/2023 LOSHMI DEVI SEWA 0410011WL002382 LOSHMI DEVI SEWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478645 Mrs. Loshmi Devi Sewa INDIAN BANK(607105)
78 BIHPURIA AS-10-011-002-004/352
(Pub Dikrong) 		0410011000NRG24120520230034114 15/05/2023 BHAKTA MAYA DEVI 0410011WL002382 BHAKTA MAYA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478687 BHAKTA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
79 BIHPURIA AS-10-011-002-004/356-A
(Pub Dikrong) 		0410011000NRG24120520230034116 15/05/2023 REKHA DEORI 0410011WL002382 REKHA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478685 REKHA DEORI ASSAM GRAMIN VIKASH BANK(607064)
80 BIHPURIA AS-10-011-002-004/357
(Pub Dikrong) 		0410011000NRG24120520230034117 15/05/2023 KRISHNA JINA KALITA 0410011WL002382 KRISHNA JINA KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478684 KRISHNA JINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
81 BIHPURIA AS-10-011-002-004/358-A
(Pub Dikrong) 		0410011000NRG24120520230034118 15/05/2023 RITA LABAR 0410011WL002382 RITA LABAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478683 RITA DARJI LABOR ASSAM GRAMIN VIKASH BANK(607064)
82 BIHPURIA AS-10-011-002-004/364
(Pub Dikrong) 		0410011000NRG24120520230034119 15/05/2023 DIPALI SAIKIA GOHAIN 0410011WL002382 DIPALI SAIKIA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478667 DIPALI SAIKIA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
83 BIHPURIA AS-10-011-002-004/364
(Pub Dikrong) 		0410011000NRG24120520230034120 15/05/2023 POKHILA GOHAIN 0410011WL002382 POKHILA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478691 PAKHILA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
84 BIHPURIA AS-10-011-002-004/374
(Pub Dikrong) 		0410011000NRG24120520230034123 15/05/2023 MADHABI GOHAIN 0410011WL002382 MADHABI GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478689 MADHABI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
85 BIHPURIA AS-10-011-002-004/374-A
(Pub Dikrong) 		0410011000NRG24120520230034124 15/05/2023 ABHINASH GOHAIN 0410011WL002382 ABHINASH GOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478655 AVINASH GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
86 BIHPURIA AS-10-011-002-004/376
(Pub Dikrong) 		0410011000NRG24120520230034125 15/05/2023 DEBAJIT PHUKAN 0410011WL002382 DEBAJIT PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478690 DEBAJIT PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
87 BIHPURIA AS-10-011-002-004/376-A
(Pub Dikrong) 		0410011000NRG24120520230034126 15/05/2023 DIPANKAR PHUKAN 0410011WL002382 DIPANKAR PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478644 DIPANKAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
88 BIHPURIA AS-10-011-002-004/383
(Pub Dikrong) 		0410011000NRG24120520230034130 15/05/2023 DIPAK SAHU 0410011WL002382 DIPAK SAHU 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478692 DIPAK SAHU ASSAM GRAMIN VIKASH BANK(607064)
89 BIHPURIA AS-10-011-002-004/386
(Pub Dikrong) 		0410011000NRG24120520230034132 15/05/2023 BHARATI CHETIA 0410011WL002382 BHARATI CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478686 BHARATI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
90 BIHPURIA AS-10-011-002-004/389
(Pub Dikrong) 		0410011000NRG24120520230034134 15/05/2023 MANOMAYA DEVI SHARMAH 0410011WL002382 MANOMAYA DEVI SHARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478711 MANOMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
91 BIHPURIA AS-10-011-002-004/389-A
(Pub Dikrong) 		0410011000NRG24120520230034135 15/05/2023 TILMAYA DEVI SHARMAH 0410011WL002382 TILMAYA DEVI SHARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478713 TILMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
92 BIHPURIA AS-10-011-002-004/404
(Pub Dikrong) 		0410011000NRG24120520230034138 15/05/2023 GIRIDHAR GOGOI 0410011WL002382 GIRIDHAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478724 GIRIDHAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
93 BIHPURIA AS-10-011-002-004/409
(Pub Dikrong) 		0410011000NRG24120520230034139 15/05/2023 MINA GOGOI 0410011WL002382 MINA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478723 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
94 BIHPURIA AS-10-011-002-004/417
(Pub Dikrong) 		0410011000NRG24120520230034141 15/05/2023 BHUJ NATH SARMAH 0410011WL002382 BHUJ NATH SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478670 BHUJ NATH SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIHPURIA AS-10-011-002-004/50
(Pub Dikrong) 		0410011000NRG24120520230034149 15/05/2023 RITA GOGOI 0410011WL002382 RITA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478642 RITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
96 BIHPURIA AS-10-011-002-004/500
(Pub Dikrong) 		0410011000NRG24120520230034150 15/05/2023 SANJU MALLAH 0410011WL002382 SANJU MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478677 SANJU MALLAH ASSAM GRAMIN VIKASH BANK(607064)
97 BIHPURIA AS-10-011-002-004/506
(Pub Dikrong) 		0410011000NRG24120520230034152 15/05/2023 MAKAN BHUYAN 0410011WL002382 MAKAN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478609 MAKAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
98 BIHPURIA AS-10-011-002-004/508
(Pub Dikrong) 		0410011000NRG24120520230034153 15/05/2023 RASMITA PARIYAR 0410011WL002382 RASMITA PARIYAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478734 RASMITA PARIYAR ASSAM GRAMIN VIKASH BANK(607064)
99 BIHPURIA AS-10-011-002-004/519
(Pub Dikrong) 		0410011000NRG24120520230034157 15/05/2023 RAJ SEWA 0410011WL002382 RAJ SEWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478630 RAJ SEWA ASSAM GRAMIN VIKASH BANK(607064)
100 BIHPURIA AS-10-011-002-004/52
(Pub Dikrong) 		0410011000NRG24120520230034158 15/05/2023 SUNAMATI MALLAH 0410011WL002382 SUNAMATI MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478701 SONAMATI MALLA ASSAM GRAMIN VIKASH BANK(607064)
101 BIHPURIA AS-10-011-002-004/52-A
(Pub Dikrong) 		0410011000NRG24120520230034159 15/05/2023 RAMJIT MALLAH 0410011WL002382 RAMJIT MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478710 RAMAJIT MALLA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIHPURIA AS-10-011-002-004/521-A
(Pub Dikrong) 		0410011000NRG24120520230034161 15/05/2023 CHANDAN PARIYAR 0410011WL002382 CHANDAN PARIYAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478620 CHANDAN PARIYAR IDBI BANK(607095)
103 BIHPURIA AS-10-011-002-004/523
(Pub Dikrong) 		0410011000NRG24120520230034162 15/05/2023 SUMITRA LAWAN 0410011WL002382 SUMITRA LAWAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478618 SUMITRA LAWAR ASSAM GRAMIN VIKASH BANK(607064)
104 BIHPURIA AS-10-011-002-004/523-A
(Pub Dikrong) 		0410011000NRG24120520230034163 15/05/2023 PADMA LAWAR 0410011WL002382 PADMA LAWAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478619 PADMA LAWAR ASSAM GRAMIN VIKASH BANK(607064)
105 BIHPURIA AS-10-011-002-004/525
(Pub Dikrong) 		0410011000NRG24120520230034164 15/05/2023 AJOY LAWAR 0410011WL002382 AJOY LAWAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478727 AJAY LABOR ASSAM GRAMIN VIKASH BANK(607064)
106 BIHPURIA AS-10-011-002-004/527-A
(Pub Dikrong) 		0410011000NRG24120520230034167 15/05/2023 ANANDA DEORI 0410011WL002382 ANANDA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478628 ANANDA DEORI ASSAM GRAMIN VIKASH BANK(607064)
107 BIHPURIA AS-10-011-002-004/528
(Pub Dikrong) 		0410011000NRG24120520230034168 15/05/2023 BINU SHARMA 0410011WL002382 BINU SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478625 BINU SARMAH ASSAM GRAMIN VIKASH BANK(607064)
108 BIHPURIA AS-10-011-002-004/530
(Pub Dikrong) 		0410011000NRG24120520230034169 15/05/2023 JUBARAJ SARMAH 0410011WL002382 JUBARAJ SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478626 JUBARAJ SARMAH ASSAM GRAMIN VIKASH BANK(607064)
109 BIHPURIA AS-10-011-002-004/534
(Pub Dikrong) 		0410011000NRG24120520230034171 15/05/2023 SANGITA SAHU 0410011WL002382 SANGITA SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478622 SANGITA SAHU ASSAM GRAMIN VIKASH BANK(607064)
110 BIHPURIA AS-10-011-002-004/537
(Pub Dikrong) 		0410011000NRG24120520230034172 15/05/2023 UMA KT. DEURI 0410011WL002382 UMA KT. DEURI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478662 UMA KANTA DEURI ASSAM GRAMIN VIKASH BANK(607064)
111 BIHPURIA AS-10-011-002-004/538
(Pub Dikrong) 		0410011000NRG24120520230034173 15/05/2023 PANKAJ SEWA 0410011WL002382 PANKAJ SEWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478615 PANKAJ SEWA ASSAM GRAMIN VIKASH BANK(607064)
112 BIHPURIA AS-10-011-002-004/539
(Pub Dikrong) 		0410011000NRG24120520230034174 15/05/2023 BORAKHA KONWAR 0410011WL002382 BORAKHA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478629 BORAKHA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
113 BIHPURIA AS-10-011-002-004/54
(Pub Dikrong) 		0410011000NRG24120520230034175 15/05/2023 Nandra Lal Mallah 0410011WL002382 Nandra Lal Mallah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478704 NANDALAL MALLA ASSAM GRAMIN VIKASH BANK(607064)
114 BIHPURIA AS-10-011-002-004/54-A
(Pub Dikrong) 		0410011000NRG24120520230034176 15/05/2023 BUDHIYA MALLAH 0410011WL002382 BUDHIYA MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478702 BUDDHIYA MALLA ASSAM GRAMIN VIKASH BANK(607064)
115 BIHPURIA AS-10-011-002-004/541
(Pub Dikrong) 		0410011000NRG24120520230034178 15/05/2023 CHAKRA LAWAR 0410011WL002382 CHAKRA LAWAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478631 CHAKRA LAWAR ASSAM GRAMIN VIKASH BANK(607064)
116 BIHPURIA AS-10-011-002-004/543
(Pub Dikrong) 		0410011000NRG24120520230034180 15/05/2023 RAJU PARIYAR 0410011WL002382 RAJU PARIYAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478633 RAJU PARIYAR ASSAM GRAMIN VIKASH BANK(607064)
117 BIHPURIA AS-10-011-002-004/547
(Pub Dikrong) 		0410011000NRG24120520230034183 15/05/2023 PUNYA GOGOI DEORI 0410011WL002382 PUNYA GOGOI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478634 PUNYA GOGOI DEORI ASSAM GRAMIN VIKASH BANK(607064)
118 BIHPURIA AS-10-011-002-004/59-B
(Pub Dikrong) 		0410011000NRG24120520230034184 15/05/2023 RAN BR. KARKI 0410011WL002382 RAN BR. KARKI 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478614 RAN BAHADUR KARKI ASSAM GRAMIN VIKASH BANK(607064)
119 BIHPURIA AS-10-011-002-004/60
(Pub Dikrong) 		0410011000NRG24120520230034185 15/05/2023 BOGI KARKI 0410011WL002382 BOGI KARKI 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478675 Mrs. BAGIMAYA KARKI INDIAN BANK(607105)
120 BIHPURIA AS-10-011-002-004/60-A
(Pub Dikrong) 		0410011000NRG24120520230034186 15/05/2023 SANTOSH KARKI 0410011WL002382 SANTOSH KARKI 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478674 SANTU KARKI ASSAM GRAMIN VIKASH BANK(607064)
121 BIHPURIA AS-10-011-002-004/66
(Pub Dikrong) 		0410011000NRG24120520230034187 15/05/2023 HEMONTI MALLAH 0410011WL002382 HEMONTI MALLAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478700 HEMANTI MALLA ASSAM GRAMIN VIKASH BANK(607064)
122 BIHPURIA AS-10-011-002-004/74
(Pub Dikrong) 		0410011000NRG24120520230034188 15/05/2023 KALAWATI MALLAH 0410011WL002382 KALAWATI MALLAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478695 KALAWATI MALLAH ASSAM GRAMIN VIKASH BANK(607064)
123 BIHPURIA AS-10-011-002-004/74-A
(Pub Dikrong) 		0410011000NRG24120520230034189 15/05/2023 MUNIN MALLAH 0410011WL002382 MUNIN MALLAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478696 MUNIYA MALLA ASSAM GRAMIN VIKASH BANK(607064)
124 BIHPURIA AS-10-011-002-004/75
(Pub Dikrong) 		0410011000NRG24120520230034190 15/05/2023 MOINA MALLAH 0410011WL002382 MOINA MALLAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478665 MAINA MALLA ASSAM GRAMIN VIKASH BANK(607064)
125 BIHPURIA AS-10-011-002-004/75-A
(Pub Dikrong) 		0410011000NRG24120520230034191 15/05/2023 CHUNITI MALLAH 0410011WL002382 CHUNITI MALLAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478666 CHUNATI MALLAH ASSAM GRAMIN VIKASH BANK(607064)
126 BIHPURIA AS-10-011-002-004/78
(Pub Dikrong) 		0410011000NRG24120520230034193 15/05/2023 Susil Chetia 0410011WL002382 Susil Chetia 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691478698 CHUCHIL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
127 BIHPURIA AS-10-011-002-007/137
(Pub Dikrong) 		0410011000NRG24120520230034194 15/05/2023 LALBIHARI MALLAH 0410011WL002382 LALBIHARI MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478610 LALABIHARI MALLAH ASSAM GRAMIN VIKASH BANK(607064)
128 BIHPURIA AS-10-011-002-007/169
(Pub Dikrong) 		0410011000NRG24120520230034196 15/05/2023 CHAMELI MALLAH 0410011WL002382 CHAMELI MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478730 CHAMELI MALLAH ASSAM GRAMIN VIKASH BANK(607064)
129 BIHPURIA AS-10-011-002-007/310
(Pub Dikrong) 		0410011000NRG24120520230034197 15/05/2023 RITA MALLAH 0410011WL002382 RITA MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478726 RITA MALLAH ASSAM GRAMIN VIKASH BANK(607064)
130 BIHPURIA AS-10-011-002-007/47-A
(Pub Dikrong) 		0410011000NRG24120520230034198 15/05/2023 DEHESWARI BHUYAN 0410011WL002382 DEHESWARI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478722 DEHESHWARI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
131 BIHPURIA AS-10-011-002-007/49
(Pub Dikrong) 		0410011000NRG24120520230034199 15/05/2023 BIPULA BHUYAN 0410011WL002382 BIPULA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478731 BIPULA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
132 BIHPURIA AS-10-011-002-007/49-A
(Pub Dikrong) 		0410011000NRG24120520230034200 15/05/2023 HOREN BHUYAN 0410011WL002382 HOREN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478672 HAREN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
133 BIHPURIA AS-10-011-002-007/50
(Pub Dikrong) 		0410011000NRG24120520230034201 15/05/2023 Bisnu Bhuyan 0410011WL002382 Bisnu Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478703 BISHWANATH BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
134 BIHPURIA AS-10-011-002-007/50-A
(Pub Dikrong) 		0410011000NRG24120520230034202 15/05/2023 PADMAWATI BHUYAN 0410011WL002382 PADMAWATI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478729 PADMABATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
135 BIHPURIA AS-10-011-002-007/76
(Pub Dikrong) 		0410011000NRG24120520230034205 15/05/2023 POTIL BHUYAN 0410011WL002382 POTIL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478659 POTIL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
136 BIHPURIA AS-10-011-002-007/79
(Pub Dikrong) 		0410011000NRG24120520230034207 15/05/2023 ANITA BHUYAN 0410011WL002382 ANITA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478597 ANITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
137 BIHPURIA AS-10-011-002-007/79
(Pub Dikrong) 		0410011000NRG24120520230034206 15/05/2023 BULBUL BHUYAN 0410011WL002382 BULBUL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478596 BUL BUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
138 BIHPURIA AS-10-011-002-007/80
(Pub Dikrong) 		0410011000NRG24120520230034208 15/05/2023 RAJEN BHUYAN 0410011WL002382 RAJEN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478593 RAJEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
139 BIHPURIA AS-10-011-002-007/80
(Pub Dikrong) 		0410011000NRG24120520230034209 15/05/2023 TUFANI BHUYAN 0410011WL002382 TUFANI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478592 TUFANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
140 BIHPURIA AS-10-011-002-007/81
(Pub Dikrong) 		0410011000NRG24120520230034210 15/05/2023 PRABITRA BHUYAN 0410011WL002382 PRABITRA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478658 PRABITRA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
141 BIHPURIA AS-10-011-002-007/81-A
(Pub Dikrong) 		0410011000NRG24120520230034211 15/05/2023 JUNMONI BHUYAN 0410011WL002382 JUNMONI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478591 JUNMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
142 BIHPURIA AS-10-011-002-007/91
(Pub Dikrong) 		0410011000NRG24120520230034214 15/05/2023 DURGA MALLA 0410011WL002382 DURGA MALLA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478624 DURGA MALA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIHPURIA AS-10-011-002-007/91-A
(Pub Dikrong) 		0410011000NRG24120520230034215 15/05/2023 SANGITA PEGU MALLAH 0410011WL002382 SANGITA PEGU MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691478623 SANGITA PEGU MALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 199206 199206
144 BIHPURIA AS-10-011-002-003/348
(Pub Dikrong) 		0410011000NRG24120520230034017 15/05/2023 JONARAM GOGOI 0410011WL002382 JONARAM GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691478653 JONARAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
145 BIHPURIA AS-10-011-002-004/104
(Pub Dikrong) 		0410011000NRG24120520230034066 15/05/2023 Mintu Lahon 0410011WL002382 Mintu Lahon 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691478714 MINTU LAHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 202062 202062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_150523APB_FTO_26438 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 158746
2 BIHPURIA AS0410011_150523APB_FTO_26438 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 40460
3 BIHPURIA AS0410011_150523APB_FTO_26438 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 2856

Download In Excel