Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:44 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_010623FTO_48579
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-10-011-001-003/45
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090581 01/06/2023 KAMAL DUTTA 0410011WL005434 KAMAL DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503290 KAMAL DUTTA ()
2 BIHPURIA AS-10-011-001-003/46
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090583 01/06/2023 RITIMONI SAIKIA 0410011WL005434 RITIMONI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503295 RITIMONI SAIKIA ()
3 BIHPURIA AS-10-011-001-003/67
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090592 01/06/2023 MAKAN BORA 0410011WL005434 MAKAN BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503248 MAKAN BORA ()
4 BIHPURIA AS-10-011-001-007/100
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090601 01/06/2023 JAMUNA SAIKIA 0410011WL005434 JAMUNA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503300 JAMUNA SAIKIA ()
5 BIHPURIA AS-10-011-001-007/101
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090602 01/06/2023 MRINALI HAZARIKA 0410011WL005434 MRINALI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503298 MRINALI HAZARIKA ()
6 BIHPURIA AS-10-011-001-007/103
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090603 01/06/2023 ASHIM BORAH 0410011WL005434 ASHIM BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503302 ASHIM BORAH ()
7 BIHPURIA AS-10-011-001-007/103
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090604 01/06/2023 MINTU BORAH 0410011WL005434 MINTU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503301 MINTU BORAH ()
8 BIHPURIA AS-10-011-001-007/107
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090608 01/06/2023 MOINA BAIDYA 0410011WL005434 MOINA BAIDYA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503287 MOINA BAIDYA ()
9 BIHPURIA AS-10-011-001-007/108
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090609 01/06/2023 PAPU HAZARIKA 0410011WL005434 PAPU HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503293 PAPU HAZARIKA ()
10 BIHPURIA AS-10-011-001-007/108
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090610 01/06/2023 SUMI BORAH HAZARIKA 0410011WL005434 SUMI BORAH HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503294 SUMI BORAH HAZARIKA ()
11 BIHPURIA AS-10-011-001-007/113
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090612 01/06/2023 SARUMAI RAJKHOWA 0410011WL005434 SARUMAI RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503292 SARUMAI RAJKHOWA ()
12 BIHPURIA AS-10-011-001-007/114
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090614 01/06/2023 JYOTI BORUAH RAJKHOWA 0410011WL005434 JYOTI BORUAH RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503299 JYOTI BORUAH RAJKHOWA ()
13 BIHPURIA AS-10-011-001-007/116
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090616 01/06/2023 DEBESWAR HAZARIKA 0410011WL005434 DEBESWAR HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503297 DEBESWAR HAZARIKA ()
14 BIHPURIA AS-10-011-001-007/116
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090617 01/06/2023 JUNMONI HAZARIKA 0410011WL005434 JUNMONI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503296 JUNMONI HAZARIKA ()
15 BIHPURIA AS-10-011-001-007/117
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090618 01/06/2023 BUDHESWAR BORA 0410011WL005434 BUDHESWAR BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503303 BUDHESWAR BORA ()
16 BIHPURIA AS-10-011-001-007/117
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090619 01/06/2023 NIJUMONI BORA 0410011WL005434 NIJUMONI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503305 NIJUMONI BORA ()
17 BIHPURIA AS-10-011-001-007/120
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090620 01/06/2023 NIPUMONI GOGOI BORAH 0410011WL005434 NIPUMONI GOGOI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503304 NIPUMONI GOGOI BORAH ()
18 BIHPURIA AS-10-011-001-007/19
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090621 01/06/2023 DIPALI HAZARIKA 0410011WL005434 DIPALI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503246 DIPALI HAZARIKA ()
19 BIHPURIA AS-10-011-001-007/37
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090624 01/06/2023 MATU RAJKHOWA 0410011WL005434 MATU RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503245 MATU RAJKHOWA ()
20 BIHPURIA AS-10-011-001-007/38
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090625 01/06/2023 MILON RAJKHOWA 0410011WL005434 MILON RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503286 MILON RAJKHOWA ()
21 BIHPURIA AS-10-011-001-007/40-C
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090626 01/06/2023 BOLINDRA BOIDYA 0410011WL005434 BOLINDRA BOIDYA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503288 BOLINDRA BOIDYA ()
22 BIHPURIA AS-10-011-001-007/43
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090629 01/06/2023 BIKASH RAJKHOWA 0410011WL005434 BIKASH RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503289 BIKASH RAJKHOWA ()
23 BIHPURIA AS-10-011-001-007/43
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090628 01/06/2023 ROMESH RAJKHOWA 0410011WL005434 ROMESH RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503241 ROMESH RAJKHOWA ()
24 BIHPURIA AS-10-011-001-007/56
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090634 01/06/2023 MANIK BORA 0410011WL005434 MANIK BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503291 MANIK BORA ()
25 BIHPURIA AS-10-011-001-007/59
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090637 01/06/2023 BENUKANTA BORA 0410011WL005434 BENUKANTA BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503242 BENUKANTA BORA ()
26 BIHPURIA AS-10-011-001-007/65
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090639 01/06/2023 PUTOLI HAZARIKA 0410011WL005434 PUTOLI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503243 PUTOLI HAZARIKA ()
27 BIHPURIA AS-10-011-001-007/78-B
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090643 01/06/2023 TUTUMONI NEOG 0410011WL005434 TUTUMONI NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503240 TUTUMONI NEOG ()
28 BIHPURIA AS-10-011-001-007/80
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090645 01/06/2023 SUMKI BORA 0410011WL005434 SUMKI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503244 SUMKI BORA ()
29 BIHPURIA AS-10-011-001-012/398
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090685 01/06/2023 LOKYA CHANDI 0410011WL005434 LOKYA CHANDI 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503306 LOKYA CHANDI ()
30 BIHPURIA AS-10-011-001-012/404
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090696 01/06/2023 CHIMI PATIR 0410011WL005434 CHIMI PATIR 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503307 CHIMI PATIR ()
31 BIHPURIA AS-10-011-001-013/81
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090753 01/06/2023 NIJARA DEVI 0410011WL005434 NIJARA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503247 NIJARA DEVI ()
32 BIHPURIA AS-10-011-001-014/52
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090760 01/06/2023 SORUMAI BORA 0410011WL005434 SORUMAI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503309 SORUMAI BORA ()
33 BIHPURIA AS-10-011-001-020/288
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090787 01/06/2023 RAJIB PEGU 0410011WL005434 RAJIB PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503308 RAJIB PEGU ()
34 BIHPURIA AS-10-011-001-020/64
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090795 01/06/2023 PANKAJ DOLEY 0410011WL005434 PANKAJ DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503249 PANKAJ DOLEY ()
35 BIHPURIA AS-10-011-001-020/64
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090796 01/06/2023 TANUJA PEGU DOLEY 0410011WL005434 TANUJA PEGU DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267503250 TANUJA PEGU DOLEY ()
SubTotal 41650 41650
36 BIHPURIA AS-10-011-001-007/65
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090638 01/06/2023 PRAFULLA HAZARIKA 0410011WL005434 PRAFULLA HAZARIKA 00029 UTBI0RRBAGB 1190 1190 Processed 07/06/2023 2267503273 PRAFULLA HAZARIKA ()
SubTotal 1190 1190
37 BIHPURIA AS-10-011-001-002/11
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090544 01/06/2023 DIMBESWAR SAIKIA 0410011WL005434 DIMBESWAR SAIKIA 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503237 DIMBESWAR SAIKIA ()
38 BIHPURIA AS-10-011-001-002/15
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090547 01/06/2023 GOJEN SAIKIA 0410011WL005434 GOJEN SAIKIA 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503310 GOJEN SAIKIA ()
39 BIHPURIA AS-10-011-001-002/20
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090551 01/06/2023 TARA SAIKIA 0410011WL005434 TARA SAIKIA 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503235 TARA SAIKIA ()
40 BIHPURIA AS-10-011-001-002/29
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090553 01/06/2023 RASHMI SAIKIA 0410011WL005434 RASHMI SAIKIA 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503239 RASHMI SAIKIA ()
41 BIHPURIA AS-10-011-001-002/31
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090556 01/06/2023 DILIP HAZARIKA 0410011WL005434 DILIP HAZARIKA 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503316 DILIP HAZARIKA ()
42 BIHPURIA AS-10-011-001-002/31
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090557 01/06/2023 DULU HAZARIKA 0410011WL005434 DULU HAZARIKA 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503312 DULU HAZARIKA ()
43 BIHPURIA AS-10-011-001-007/44
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090630 01/06/2023 BISWA NEOG 0410011WL005434 BISWA NEOG 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503311 BISWA NEOG ()
44 BIHPURIA AS-10-011-001-007/78-A
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090642 01/06/2023 JAGAT NEOG 0410011WL005434 JAGAT NEOG 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503314 JAGAT NEOG ()
45 BIHPURIA AS-10-011-001-013/14
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090718 01/06/2023 GOLAP BORA 0410011WL005434 GOLAP BORA 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503238 GOLAP BORA ()
46 BIHPURIA AS-10-011-001-013/21
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090725 01/06/2023 JUNUMAI BORAH 0410011WL005434 JUNUMAI BORAH 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503313 JUNUMAI BORAH ()
47 BIHPURIA AS-10-011-001-013/3-A
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090736 01/06/2023 PROMILA BORA 0410011WL005434 PROMILA BORA 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503234 PROMILA BORA ()
48 BIHPURIA AS-10-011-001-013/30-A
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090737 01/06/2023 PAHLAD HAZARIKA 0410011WL005434 PAHLAD HAZARIKA 00176 IDIB000L510 1190 1190 Rejected 07/06/2023 2267503315 A/c Blocked or Frozen
49 BIHPURIA AS-10-011-001-013/5
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090741 01/06/2023 RITA 0410011WL005434 RITA 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503233 RITA ()
50 BIHPURIA AS-10-011-001-013/82
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090754 01/06/2023 GHANA KANTA BORA 0410011WL005434 GHANA KANTA BORA 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503236 GHANA KANTA BORA ()
51 BIHPURIA AS-10-011-001-020/319
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090791 01/06/2023 PRASANTA KUMBANG 0410011WL005434 PRASANTA KUMBANG 00176 IDIB000L510 1190 1190 Processed 07/06/2023 2267503317 PRASANTA KUMBANG ()
SubTotal 17850 17850
52 BIHPURIA AS-10-011-001-002/3
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090555 01/06/2023 KALPANA HAZARIKA 0410011WL005434 KALPANA HAZARIKA 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503285 MRS KALPANA HAZARIKA ()
53 BIHPURIA AS-10-011-001-002/34
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090558 01/06/2023 RAJEN SAIKIA 0410011WL005434 RAJEN SAIKIA 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503253 SHRI RAJEN SAIKIA ()
54 BIHPURIA AS-10-011-001-002/34
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090559 01/06/2023 RINA SAIKIA 0410011WL005434 RINA SAIKIA 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503284 MRS RINA SAIKIA ()
55 BIHPURIA AS-10-011-001-003/10
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090563 01/06/2023 RIMPI BHUYAN 0410011WL005434 RIMPI BHUYAN 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503282 MRS RIMPI BHUYAN ()
56 BIHPURIA AS-10-011-001-003/15
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090570 01/06/2023 RINTU BARIK 0410011WL005434 RINTU BARIK 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503255 MR RINTU BARIK ()
57 BIHPURIA AS-10-011-001-003/49
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090586 01/06/2023 RAKHI RAJKHOWA 0410011WL005434 RAKHI RAJKHOWA 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503257 MRS RAKHI RAJKHOWA ()
58 BIHPURIA AS-10-011-001-003/72
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090597 01/06/2023 RANA SAIKIA 0410011WL005434 RANA SAIKIA 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503251 RANA SAIKIA ()
59 BIHPURIA AS-10-011-001-007/44
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090631 01/06/2023 ARPITA RAJKHOWA 0410011WL005434 ARPITA RAJKHOWA 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503256 MISS ARPITA RAJKHOWA ()
60 BIHPURIA AS-10-011-001-007/58
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090636 01/06/2023 NIKU RAJKHOWA 0410011WL005434 NIKU RAJKHOWA 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503258 MRS NIKU RAJKHOWA ()
61 BIHPURIA AS-10-011-001-012/46
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090700 01/06/2023 MALATI KULI 0410011WL005434 MALATI KULI 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503254 MRS MALOTI KULI ()
62 BIHPURIA AS-10-011-001-013/10
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090713 01/06/2023 TRISHNA BORA 0410011WL005434 TRISHNA BORA 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503283 MRS TRISHNA BORAH ()
63 BIHPURIA AS-10-011-001-013/80
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090752 01/06/2023 JANI SAIKIA BORA 0410011WL005434 JANI SAIKIA BORA 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267503252 JANI SAIKIA BORAH ()
SubTotal 14280 14280
64 BIHPURIA AS-10-011-001-002/15
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090548 01/06/2023 ANI DUTTA SAIKIA 0410011WL005434 ANI DUTTA SAIKIA 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503267 MRS ANI DUTTA SAIKIA ()
65 BIHPURIA AS-10-011-001-003/128
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090569 01/06/2023 NIRMALI BORA 0410011WL005434 NIRMALI BORA 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503260 MRS NIRMALI PACHANI BORAH ()
66 BIHPURIA AS-10-011-001-003/17
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090573 01/06/2023 JUNMONI BHUYAN DHANANDIYA 0410011WL005434 JUNMONI BHUYAN DHANANDIYA 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503264 MRS JUNMONI BHUYAN DHANANDIYA ()
67 BIHPURIA AS-10-011-001-003/49
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090585 01/06/2023 NITUL SAIKIA 0410011WL005434 NITUL SAIKIA 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503270 MR NITUL SAIKIA ()
68 BIHPURIA AS-10-011-001-003/51
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090587 01/06/2023 SIMA BORUAH 0410011WL005434 SIMA BORUAH 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503271 MRS SIMA BORUAH ()
69 BIHPURIA AS-10-011-001-003/54
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090588 01/06/2023 NIRU BORAH 0410011WL005434 NIRU BORAH 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503272 MRS NIRU BORA ()
70 BIHPURIA AS-10-011-001-003/65
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090591 01/06/2023 MADHABI SAIKIA 0410011WL005434 MADHABI SAIKIA 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503275 MRS MADHABI SAIKIA ()
71 BIHPURIA AS-10-011-001-012/118-A
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090655 01/06/2023 MOMI KUTUM 0410011WL005434 MOMI KUTUM 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503320 MISS MOMI KUTUM ()
72 BIHPURIA AS-10-011-001-012/121
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090657 01/06/2023 BACHUMATI KUTUM 0410011WL005434 BACHUMATI KUTUM 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503277 MRS BACHUMATI KUTUM ()
73 BIHPURIA AS-10-011-001-012/129
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090661 01/06/2023 BIDYAMATI KUTUM 0410011WL005434 BIDYAMATI KUTUM 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503261 MRS BIDYAMATI KUTUM ()
74 BIHPURIA AS-10-011-001-012/137
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090662 01/06/2023 PRIYANKA PATIR 0410011WL005434 PRIYANKA PATIR 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503279 MRS PRIYANGKA PATIR ()
75 BIHPURIA AS-10-011-001-012/152
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090666 01/06/2023 SURAJIT PATIR 0410011WL005434 SURAJIT PATIR 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503278 MR SURAJIT PATIR ()
76 BIHPURIA AS-10-011-001-012/375
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090678 01/06/2023 BIBAKAN KUMBANG 0410011WL005434 BIBAKAN KUMBANG 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503280 MR BIBAKAN KUMBANG ()
77 BIHPURIA AS-10-011-001-012/375
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090679 01/06/2023 KALESWARI KUMBANG 0410011WL005434 KALESWARI KUMBANG 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503266 MRS KALESHWARI KUMBANG ()
78 BIHPURIA AS-10-011-001-012/379
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090681 01/06/2023 ANU PEGU KUTUM 0410011WL005434 ANU PEGU KUTUM 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503262 MRS ANU PEGU KUTUM ()
79 BIHPURIA AS-10-011-001-012/46
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090699 01/06/2023 PUNIRAM KULI 0410011WL005434 PUNIRAM KULI 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503259 MR PUNIRAM KULI ()
80 BIHPURIA AS-10-011-001-012/479
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090704 01/06/2023 AJAY MILI 0410011WL005434 AJAY MILI 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503263 MR AJAY MILI ()
81 BIHPURIA AS-10-011-001-012/57
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090708 01/06/2023 BELUN KULI 0410011WL005434 BELUN KULI 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503274 MR BELUN KULI ()
82 BIHPURIA AS-10-011-001-013/23
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090728 01/06/2023 RITAMONI KALITA DUTTA 0410011WL005434 RITAMONI KALITA DUTTA 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503265 MRS RITAMONI KALITA DUTTA ()
83 BIHPURIA AS-10-011-001-013/25
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090730 01/06/2023 PUNYALATA BORUAH SAIKIA 0410011WL005434 PUNYALATA BORUAH SAIKIA 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503276 MRS PUNYALATA BARUA ()
84 BIHPURIA AS-10-011-001-013/26
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090732 01/06/2023 MATU BORA 0410011WL005434 MATU BORA 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503318 MRS MATO BORA ()
85 BIHPURIA AS-10-011-001-013/30-A
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090738 01/06/2023 MINAKSHI HAZARIKA 0410011WL005434 MINAKSHI HAZARIKA 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503319 MRS MINAKSHI HAZARIKA ()
86 BIHPURIA AS-10-011-001-013/78
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090747 01/06/2023 LEENAMONI BORA 0410011WL005434 LEENAMONI BORA 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503268 MRS LEENAMANI BORAH ()
87 BIHPURIA AS-10-011-001-015/306
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090770 01/06/2023 KHAGESWAR DOLEY 0410011WL005434 KHAGESWAR DOLEY 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503281 MR KHAGESWAR DOLEY ()
88 BIHPURIA AS-10-011-001-020/286
(Bahgorah Dhunaguri) 		0410011000NRG24010620230090785 01/06/2023 MANO PEGU 0410011WL005434 MANO PEGU 00415 SBIN0010759 1190 1190 Processed 07/06/2023 2267503269 MR MANO PEGU ()
SubTotal 29750 29750
Total 104720 104720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_010623FTO_48579 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 40460
2 BIHPURIA AS0410011_010623FTO_48579 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 1190
3 BIHPURIA AS0410011_010623FTO_48579 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 1190
4 BIHPURIA AS0410011_010623FTO_48579 Indian Bank IDIB000L510 Laholial 17850
5 BIHPURIA AS0410011_010623FTO_48579 State Bank of India SBIN0007372 BONGALMORA 14280
6 BIHPURIA AS0410011_010623FTO_48579 State Bank of India SBIN0010759 BIHPURIA 29750

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