Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:06 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_310523FTO_46833
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 BORDOLONI AS-11-091-002-003/413
(Lotak) 		0411091000NRG24300520230100962 31/05/2023 BINAPANI PEGU 0411091WL008173 BINAPANI PEGU 00029 PUNB0RRBAGB 476 476 Processed 03/06/2023 2081169294 BINAPANI PEGU ()
2 BORDOLONI AS-11-091-002-011/19
(Lotak) 		0411091000NRG24300520230100965 31/05/2023 Renumoi Kuli 0411091WL008173 Renumoi Kuli 00029 PUNB0RRBAGB 476 476 Processed 03/06/2023 2081169291 Renumoi Kuli ()
3 BORDOLONI AS-11-091-002-011/28
(Lotak) 		0411091000NRG24300520230100969 31/05/2023 Nirmali kuli 0411091WL008173 Nirmali kuli 00029 PUNB0RRBAGB 476 476 Processed 03/06/2023 2081169292 Nirmali kuli ()
4 BORDOLONI AS-11-091-002-012/2
(Lotak) 		0411091000NRG24300520230100938 31/05/2023 PURABI KULI 0411091WL008170 PURABI KULI 00029 PUNB0RRBAGB 476 476 Processed 03/06/2023 2081169293 PURABI KULI ()
5 BORDOLONI AS-11-091-005-004/92
(Bhebeli) 		0411091000NRG24240520230088494 31/05/2023 Parul Gogoi 0411091WL007106 Parul Gogoi 00029 PUNB0RRBAGB 238 238 Processed 03/06/2023 2081169290 Parul Gogoi ()
6 BORDOLONI AS-11-091-005-007/122
(Bhebeli) 		0411091000NRG24240520230088651 31/05/2023 Phuleswari Pegu 0411091WL007111 Phuleswari Pegu 00029 PUNB0RRBAGB 238 238 Processed 03/06/2023 2081169289 Phuleswari Pegu ()
7 BORDOLONI AS-11-091-005-008/73
(Bhebeli) 		0411091000NRG24240520230088501 31/05/2023 PRATIMA DAS 0411091WL007107 PRATIMA DAS 00029 PUNB0RRBAGB 238 238 Processed 03/06/2023 2081169459 PRATIMA DAS ()
8 BORDOLONI AS-11-091-006-009/139
(Joyrampur) 		0411091006NRG24300520230100245 31/05/2023 Bihuti Chutia 0411091006WL008102 Bihuti Chutia 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2081169460 Bihuti Chutia ()
9 BORDOLONI AS-11-091-010-002/17
(Michamari) 		0411091010NRG24310520230103377 31/05/2023 Manika Hemnram 0411091010WL008345 Manika Hemnram 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081169458 Manika Hemnram ()
10 BORDOLONI AS-11-091-010-016/80
(Michamari) 		0411091010NRG24310520230103437 31/05/2023 Guna Kanta Chutia 0411091010WL008352 Guna Kanta Chutia 00029 PUNB0RRBAGB 714 714 Processed 03/06/2023 2081169295 Guna Kanta Chutia ()
11 BORDOLONI AS-11-091-012-029/1268
(Gogamukh) 		0411091012NRG24310520230103860 31/05/2023 KISHAR NARAH 0411091012WL008380 KISHAR NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2081169457 KISHAR NARAH ()
12 BORDOLONI AS-11-091-012-041/3260
(Gogamukh) 		0411091012NRG24310520230103866 31/05/2023 Pomi Gohain 0411091012WL008380 Pomi Gohain 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2081169296 Pomi Gohain ()
SubTotal 13090 13090
13 BORDOLONI AS-11-091-002-012/27
(Lotak) 		0411091000NRG24300520230100932 31/05/2023 Hazarika Baching 0411091WL008169 Hazarika Baching 00177 IOBA0002904 476 476 Processed 03/06/2023 2081169278 Hazarika Baching ()
SubTotal 476 476
14 BORDOLONI AS-11-091-004-012/276
(Bordoloni) 		0411091000NRG24300520230100874 31/05/2023 Bornali Bprgohain Hazarika 0411091WL008163 Bornali Bprgohain Hazarika 00354 PUNB0074920 1904 1904 Processed 03/06/2023 2081169279 Bornali Bprgohain Hazarika ()
SubTotal 1904 1904
15 BORDOLONI AS-11-091-002-011/20
(Lotak) 		0411091000NRG24300520230100967 31/05/2023 NITYA KULI 0411091WL008173 NITYA KULI 00354 PUNB0125220 476 476 Processed 03/06/2023 2081169281 NITYA KULI ()
16 BORDOLONI AS-11-091-002-011/50
(Lotak) 		0411091000NRG24300520230100955 31/05/2023 Mina Kuli 0411091WL008172 Mina Kuli 00354 PUNB0125220 476 476 Processed 03/06/2023 2081169286 Mina Kuli ()
17 BORDOLONI AS-11-091-002-011/50
(Lotak) 		0411091000NRG24300520230100954 31/05/2023 Shaylenda Kuli 0411091WL008172 Shaylenda Kuli 00354 PUNB0125220 476 476 Processed 03/06/2023 2081169282 Shaylenda Kuli ()
18 BORDOLONI AS-11-091-002-012/13
(Lotak) 		0411091000NRG24300520230100925 31/05/2023 Rajen Medak 0411091WL008169 Rajen Medak 00354 PUNB0125220 476 476 Processed 03/06/2023 2081169287 Rajen Medak ()
19 BORDOLONI AS-11-091-005-008/77
(Bhebeli) 		0411091000NRG24240520230088439 31/05/2023 Toramai Das 0411091WL007099 Toramai Das 00354 PUNB0125220 238 238 Rejected 03/06/2023 2081169288 No Such Account
20 BORDOLONI AS-11-091-008-023/100
(Mingmang) 		0411091008NRG24310520230102421 31/05/2023 Gita Pegu 0411091008WL008288 Gita Pegu 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2081169464 Gita Pegu ()
21 BORDOLONI AS-11-091-008-023/387
(Mingmang) 		0411091008NRG24310520230102449 31/05/2023 GANGA PRASGAD PEGU 0411091008WL008288 GANGA PRASGAD PEGU 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2081169280 GANGA PRASGAD PEGU ()
22 BORDOLONI AS-11-091-008-023/420
(Mingmang) 		0411091008NRG24310520230102452 31/05/2023 YASHODA DOLEY 0411091008WL008288 YASHODA DOLEY 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2081169284 YASHODA DOLEY ()
23 BORDOLONI AS-11-091-008-023/498
(Mingmang) 		0411091008NRG24310520230102458 31/05/2023 RUAPANJALI DOLEY 0411091008WL008288 RUAPANJALI DOLEY 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2081169283 RUAPANJALI DOLEY ()
24 BORDOLONI AS-11-091-008-023/510
(Mingmang) 		0411091008NRG24310520230102464 31/05/2023 UMESWARI PEGU 0411091008WL008288 UMESWARI PEGU 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2081169463 UMESWARI PEGU ()
25 BORDOLONI AS-11-091-008-023/968
(Mingmang) 		0411091008NRG24310520230102479 31/05/2023 KALPONA DOLEY 0411091008WL008288 KALPONA DOLEY 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2081169285 KALPONA DOLEY ()
26 BORDOLONI AS-11-091-010-024/53
(Michamari) 		0411091010NRG24310520230103409 31/05/2023 Nijan Deori 0411091010WL008348 Nijan Deori 00354 PUNB0125220 1666 1666 Processed 03/06/2023 2081169461 Nijan Deori ()
27 BORDOLONI AS-11-091-012-029/2136
(Gogamukh) 		0411091012NRG24300520230100796 31/05/2023 Gitali Pegu 0411091012WL008155 Gitali Pegu 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2081169466 Gitali Pegu ()
28 BORDOLONI AS-11-091-012-029/2136
(Gogamukh) 		0411091012NRG24300520230100797 31/05/2023 Rajib Doley 0411091012WL008155 Rajib Doley 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2081169465 Rajib Doley ()
29 BORDOLONI AS-11-091-012-039/1117
(Gogamukh) 		0411091012NRG24300520230100799 31/05/2023 Punesawar Doley 0411091012WL008156 Punesawar Doley 00354 PUNB0125220 2856 2856 Processed 03/06/2023 2081169462 Punesawar Doley ()
SubTotal 18088 18088
30 BORDOLONI AS-11-091-004-004/232
(Bordoloni) 		0411091000NRG24300520230100860 31/05/2023 Lakhimai Chutia 0411091WL008162 Lakhimai Chutia 00415 SBIN0001426 2618 2618 Processed 03/06/2023 2081169452 MR DIMBESWAR CHUTIA ()
31 BORDOLONI AS-11-091-004-004/347
(Bordoloni) 		0411091000NRG24300520230100872 31/05/2023 Pritikana Chutia 0411091WL008163 Pritikana Chutia 00415 SBIN0001426 1904 1904 Processed 03/06/2023 2081169298 MRS PRITIKHAN BHARALI ()
32 BORDOLONI AS-11-091-004-013/240
(Bordoloni) 		0411091000NRG24300520230100867 31/05/2023 Dimbeswar Chutia 0411091WL008162 Dimbeswar Chutia 00415 SBIN0001426 2618 2618 Processed 03/06/2023 2081169456 MR DIMBESWAR DIHINGIA ()
33 BORDOLONI AS-11-091-004-014/47
(Bordoloni) 		0411091000NRG24300520230100876 31/05/2023 Narayan Das 0411091WL008163 Narayan Das 00415 SBIN0001426 476 476 Processed 03/06/2023 2081169297 MR NARAYAN DAS ()
34 BORDOLONI AS-11-091-006-001/140
(Joyrampur) 		0411091006NRG24300520230100238 31/05/2023 Ratneswar Basumatary 0411091006WL008101 Ratneswar Basumatary 00415 SBIN0001426 1666 1666 Processed 03/06/2023 2081169450 MR RATNESWAR BASUMATARY ()
35 BORDOLONI AS-11-091-006-005/44
(Joyrampur) 		0411091006NRG24310520230103907 31/05/2023 ANIMA RABHA 0411091006WL008385 ANIMA RABHA 00415 SBIN0001426 1666 1666 Processed 03/06/2023 2081169453 MRS ANIMA RABHAKONCH ()
36 BORDOLONI AS-11-091-006-006/123
(Joyrampur) 		0411091006NRG24300520230100244 31/05/2023 Ratneswar Hajong 0411091006WL008102 Ratneswar Hajong 00415 SBIN0001426 1666 1666 Processed 03/06/2023 2081169310 MR RATNESWAR HAJONG ()
37 BORDOLONI AS-11-091-006-006/127
(Joyrampur) 		0411091006NRG24300520230100239 31/05/2023 Ranjita Hajong 0411091006WL008101 Ranjita Hajong 00415 SBIN0001426 1666 1666 Processed 03/06/2023 2081169303 MRS RANJITA HAJONG ()
38 BORDOLONI AS-11-091-006-006/130
(Joyrampur) 		0411091006NRG24300520230100240 31/05/2023 Subodh Hajong 0411091006WL008101 Subodh Hajong 00415 SBIN0001426 1666 1666 Processed 03/06/2023 2081169306 MR SUBODH HAJONG ()
39 BORDOLONI AS-11-091-006-006/132
(Joyrampur) 		0411091006NRG24300520230100248 31/05/2023 Nalamuni Hajong 0411091006WL008103 Nalamuni Hajong 00415 SBIN0001426 1666 1666 Processed 03/06/2023 2081169302 MRS NALAMUNI HAJONG ()
40 BORDOLONI AS-11-091-006-006/91
(Joyrampur) 		0411091006NRG24300520230100241 31/05/2023 Mistibala Hajong 0411091006WL008101 Mistibala Hajong 00415 SBIN0001426 952 952 Processed 03/06/2023 2081169454 MRS MISTIBALA HAJONG ()
41 BORDOLONI AS-11-091-006-007/36
(Joyrampur) 		0411091006NRG24300520230100250 31/05/2023 Jadunath Hajong 0411091006WL008103 Jadunath Hajong 00415 SBIN0001426 952 952 Processed 03/06/2023 2081169451 MR JADUNATH HAJONG ()
42 BORDOLONI AS-11-091-006-017/30
(Joyrampur) 		0411091006NRG24310520230103699 31/05/2023 Sukumar Hajong 0411091006WL008369 Sukumar Hajong 00415 SBIN0001426 1666 1666 Processed 03/06/2023 2081169307 MR SUKUMAR HAJONG ()
43 BORDOLONI AS-11-091-010-001/60
(Michamari) 		0411091010NRG24310520230103376 31/05/2023 TARUN NAZARY 0411091010WL008345 TARUN NAZARY 00415 SBIN0001426 2380 2380 Processed 03/06/2023 2081169304 MR TARUN NARZARY ()
44 BORDOLONI AS-11-091-010-004/159
(Michamari) 		0411091010NRG24310520230103435 31/05/2023 Utpal Chutia 0411091010WL008352 Utpal Chutia 00415 SBIN0001426 1666 1666 Processed 03/06/2023 2081169311 MR UTPAL CHUTIA ()
45 BORDOLONI AS-11-091-010-004/162
(Michamari) 		0411091010NRG24310520230103452 31/05/2023 MALLIKA CHUTIA 0411091010WL008354 MALLIKA CHUTIA 00415 SBIN0001426 1666 1666 Processed 03/06/2023 2081169309 MISS MALLIKA CHUTIA ()
46 BORDOLONI AS-11-091-010-006/11
(Michamari) 		0411091010NRG24310520230103394 31/05/2023 PAMPI GOGOI 0411091010WL008347 PAMPI GOGOI 00415 SBIN0001426 2380 2380 Processed 03/06/2023 2081169299 MRS PAMPI GOGOI ()
47 BORDOLONI AS-11-091-010-006/150
(Michamari) 		0411091010NRG24310520230103397 31/05/2023 Momi Gogoi 0411091010WL008347 Momi Gogoi 00415 SBIN0001426 2380 2380 Processed 03/06/2023 2081169455 MISS MOMI GOGOI ()
48 BORDOLONI AS-11-091-010-006/20
(Michamari) 		0411091010NRG24310520230103398 31/05/2023 Khagen Gogoi 0411091010WL008347 Khagen Gogoi 00415 SBIN0001426 2380 2380 Processed 03/06/2023 2081169308 MR KHAGEN GOGOI ()
49 BORDOLONI AS-11-091-010-012/44
(Michamari) 		0411091010NRG24310520230103462 31/05/2023 Pallavi Karmakar 0411091010WL008356 Pallavi Karmakar 00415 SBIN0001426 1666 1666 Processed 03/06/2023 2081169305 MR PALLABI KARMAKAR ()
50 BORDOLONI AS-11-091-010-016/48
(Michamari) 		0411091010NRG24310520230103380 31/05/2023 Moni Chutia 0411091010WL008345 Moni Chutia 00415 SBIN0001426 2380 2380 Processed 03/06/2023 2081169449 MRS MONI CHUTIA ()
51 BORDOLONI AS-11-091-010-018/166
(Michamari) 		0411091010NRG24310520230103401 31/05/2023 Rupali Gogoi 0411091010WL008347 Rupali Gogoi 00415 SBIN0001426 1904 1904 Processed 03/06/2023 2081169300 MRS RUPALI GOGOI ()
52 BORDOLONI AS-11-091-010-018/88
(Michamari) 		0411091010NRG24310520230103429 31/05/2023 Ghanakanti Gogoi 0411091010WL008351 Ghanakanti Gogoi 00415 SBIN0001426 2380 2380 Processed 03/06/2023 2081169301 MRS GHANAKANTI GOGOI ()
SubTotal 42364 42364
53 BORDOLONI AS-11-091-002-001/309
(Lotak) 		0411091000NRG24300520230100974 31/05/2023 JYOTSNA PEGU 0411091WL008174 JYOTSNA PEGU 00415 SBIN0004318 476 476 Processed 03/06/2023 2081169447 MR JYOTSNA PEGU ()
54 BORDOLONI AS-11-091-002-011/294
(Lotak) 		0411091000NRG24300520230100937 31/05/2023 Bichitra kuli 0411091WL008170 Bichitra kuli 00415 SBIN0004318 476 476 Processed 03/06/2023 2081169313 MR BICHITRA KULI ()
55 BORDOLONI AS-11-091-002-011/38
(Lotak) 		0411091000NRG24300520230100953 31/05/2023 MONI BORANG 0411091WL008172 MONI BORANG 00415 SBIN0004318 476 476 Processed 03/06/2023 2081169314 MR MANI BARANG ()
56 BORDOLONI AS-11-091-005-024/91
(Bhebeli) 		0411091000NRG24240520230088660 31/05/2023 Pradip Das 0411091WL007112 Pradip Das 00415 SBIN0004318 238 238 Processed 03/06/2023 2081169315 MR PRADIP DAS ()
57 BORDOLONI AS-11-091-008-023/177
(Mingmang) 		0411091008NRG24310520230102437 31/05/2023 BABA DOLEY 0411091008WL008288 BABA DOLEY 00415 SBIN0004318 1428 1428 Processed 03/06/2023 2081169312 MR BABA DOLEY ()
58 BORDOLONI AS-11-091-008-023/527
(Mingmang) 		0411091008NRG24310520230102470 31/05/2023 RUHINI PAYENG 0411091008WL008288 RUHINI PAYENG 00415 SBIN0004318 1428 1428 Processed 03/06/2023 2081169448 MRS RUHINI PAYANG ()
SubTotal 4522 4522
59 BORDOLONI AS-11-091-008-023/982
(Mingmang) 		0411091008NRG24310520230102484 31/05/2023 LAKHIMAI PEGU 0411091008WL008288 LAKHIMAI PEGU 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081169446 MRS LAKHIMAI DOLEY ()
SubTotal 1428 1428
60 BORDOLONI AS-11-091-002-002/803
(Lotak) 		0411091000NRG24300520230100975 31/05/2023 Menaram Payeng 0411091WL008174 Menaram Payeng 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169422 MISS ESTHARANI PAYENG ()
61 BORDOLONI AS-11-091-002-003/413
(Lotak) 		0411091000NRG24300520230100963 31/05/2023 Harich Pegu 0411091WL008173 Harich Pegu 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169415 MR HARICH PEGU ()
62 BORDOLONI AS-11-091-002-011/139
(Lotak) 		0411091000NRG24300520230100942 31/05/2023 NIRAMA KULI 0411091WL008171 NIRAMA KULI 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169335 MRS NIRAMA KULI ()
63 BORDOLONI AS-11-091-002-011/19
(Lotak) 		0411091000NRG24300520230100966 31/05/2023 Narendra kuli 0411091WL008173 Narendra kuli 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169417 MR NARENDRA KULI ()
64 BORDOLONI AS-11-091-002-011/28
(Lotak) 		0411091000NRG24300520230100968 31/05/2023 Debananda Kuli 0411091WL008173 Debananda Kuli 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169413 MR DEBANANDA KULI ()
65 BORDOLONI AS-11-091-002-011/294
(Lotak) 		0411091000NRG24300520230100936 31/05/2023 Punyawati Kuli 0411091WL008170 Punyawati Kuli 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169418 MRS PUNYAWATI KULI BACHING ()
66 BORDOLONI AS-11-091-002-011/4
(Lotak) 		0411091000NRG24300520230100972 31/05/2023 Dharmendra Kuli 0411091WL008173 Dharmendra Kuli 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169334 MR DHARMENDRA KULI ()
67 BORDOLONI AS-11-091-002-011/4
(Lotak) 		0411091000NRG24300520230100971 31/05/2023 Jyotima Kuli 0411091WL008173 Jyotima Kuli 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169419 MS JYOTIMA KULI ()
68 BORDOLONI AS-11-091-002-011/59
(Lotak) 		0411091000NRG24300520230100960 31/05/2023 Bhaiti Pamegam 0411091WL008172 Bhaiti Pamegam 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169358 SHRI BHAITI PAMEGAM ()
69 BORDOLONI AS-11-091-002-012/22
(Lotak) 		0411091000NRG24300520230100927 31/05/2023 RAJIB BASHING 0411091WL008169 RAJIB BASHING 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169409 MR RAJIB BACHING ()
70 BORDOLONI AS-11-091-002-012/3
(Lotak) 		0411091000NRG24300520230100939 31/05/2023 SRI NAREN MEDAK 0411091WL008170 SRI NAREN MEDAK 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169416 MR NAREN MEDAK ()
71 BORDOLONI AS-11-091-002-012/37
(Lotak) 		0411091000NRG24300520230100933 31/05/2023 Kabita Basing 0411091WL008169 Kabita Basing 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169333 MRS KABITA BACHING ()
72 BORDOLONI AS-11-091-002-012/4
(Lotak) 		0411091000NRG24300520230100940 31/05/2023 RAMESH KULI 0411091WL008170 RAMESH KULI 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169361 MR RAMESH KULI ()
73 BORDOLONI AS-11-091-002-012/92
(Lotak) 		0411091000NRG24300520230100921 31/05/2023 KUMAR PAGAG 0411091WL008168 KUMAR PAGAG 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169420 MR KUMAR PAGAG ()
74 BORDOLONI AS-11-091-002-019/529
(Lotak) 		0411091000NRG24300520230100923 31/05/2023 Mridul nath 0411091WL008168 Mridul nath 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169400 MR MRIDUL NATH ()
75 BORDOLONI AS-11-091-005-004/544
(Bhebeli) 		0411091000NRG24240520230088493 31/05/2023 Seuti Deka 0411091WL007106 Seuti Deka 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169365 MRS SEUTI DEKA ()
76 BORDOLONI AS-11-091-005-005/5
(Bhebeli) 		0411091000NRG24240520230088656 31/05/2023 Sumi Das 0411091WL007112 Sumi Das 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169348 MISS SUMI DAS ()
77 BORDOLONI AS-11-091-005-006/78
(Bhebeli) 		0411091000NRG24240520230088650 31/05/2023 JIBAN SONOWAL 0411091WL007111 JIBAN SONOWAL 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169407 MR SIBAN SONOWAL ()
78 BORDOLONI AS-11-091-005-007/178
(Bhebeli) 		0411091000NRG24240520230088500 31/05/2023 Runumai Pegu Doley 0411091WL007107 Runumai Pegu Doley 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169432 MRS RUNUMAI PEGU DOLEY ()
79 BORDOLONI AS-11-091-005-007/180
(Bhebeli) 		0411091000NRG24240520230088437 31/05/2023 Sunita Doley 0411091WL007099 Sunita Doley 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169428 MRS SUNITA PEGU ()
80 BORDOLONI AS-11-091-005-007/344
(Bhebeli) 		0411091000NRG24240520230088438 31/05/2023 Sarada Mala 0411091WL007099 Sarada Mala 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169332 MS SARADAMALAMALA MALA ()
81 BORDOLONI AS-11-091-005-010/125
(Bhebeli) 		0411091000NRG24240520230088502 31/05/2023 Rita Patar 0411091WL007107 Rita Patar 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169347 MRS RITA PATAR ()
82 BORDOLONI AS-11-091-005-016/153
(Bhebeli) 		0411091000NRG24240520230088654 31/05/2023 Patibha Chutia 0411091WL007111 Patibha Chutia 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169369 MRS PATIBHA CHUTIA ()
83 BORDOLONI AS-11-091-005-016/154-A
(Bhebeli) 		0411091000NRG24240520230088655 31/05/2023 Smt. Prativa 0411091WL007111 Smt. Prativa 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169395 MR JITU BHUYAN ()
84 BORDOLONI AS-11-091-005-016/181
(Bhebeli) 		0411091000NRG24240520230088496 31/05/2023 Renumai Bora 0411091WL007106 Renumai Bora 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169363 MRS RENUMAI BORA ()
85 BORDOLONI AS-11-091-005-018/225
(Bhebeli) 		0411091000NRG24240520230088431 31/05/2023 Nimali Nath 0411091WL007097 Nimali Nath 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169401 MS NIMALI NATH ()
86 BORDOLONI AS-11-091-005-018/9
(Bhebeli) 		0411091000NRG24240520230088498 31/05/2023 Puspa chutiya 0411091WL007106 Puspa chutiya 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169318 MRS PUSPA CHUTIA ()
87 BORDOLONI AS-11-091-005-021/23
(Bhebeli) 		0411091000NRG24240520230088441 31/05/2023 Tularam Das 0411091WL007099 Tularam Das 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169424 SHRI TULARAM DAS ()
88 BORDOLONI AS-11-091-005-021/480
(Bhebeli) 		0411091000NRG24240520230088433 31/05/2023 Papu Das 0411091WL007097 Papu Das 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169408 MR PAPU DAS ()
89 BORDOLONI AS-11-091-005-024/52
(Bhebeli) 		0411091000NRG24240520230088658 31/05/2023 Nirumaai Bordoloi 0411091WL007112 Nirumaai Bordoloi 00415 SBIN0016934 238 238 Processed 03/06/2023 2081169360 MRS NIRUMAI BORDOLOI ()
90 BORDOLONI AS-11-091-006-001/120
(Joyrampur) 		0411091006NRG24310520230103695 31/05/2023 Dubai Basumatary 0411091006WL008369 Dubai Basumatary 00415 SBIN0016934 1666 1666 Processed 03/06/2023 2081169434 MRS DUBAI BASUMATARY ()
91 BORDOLONI AS-11-091-006-002/21
(Joyrampur) 		0411091006NRG24310520230103697 31/05/2023 REKHA BISWAKARMA 0411091006WL008369 REKHA BISWAKARMA 00415 SBIN0016934 1666 1666 Processed 03/06/2023 2081169445 MRS REKHA BISWAKARMA ()
92 BORDOLONI AS-11-091-006-002/36
(Joyrampur) 		0411091006NRG24310520230103698 31/05/2023 Kamal Biswakarma 0411091006WL008369 Kamal Biswakarma 00415 SBIN0016934 1666 1666 Processed 03/06/2023 2081169321 MR KAMAL BISWAKARMA ()
93 BORDOLONI AS-11-091-006-002/49
(Joyrampur) 		0411091006NRG24300520230100233 31/05/2023 MANBIR PRADHAN 0411091006WL008100 MANBIR PRADHAN 00415 SBIN0016934 1666 1666 Processed 03/06/2023 2081169431 MR MANBIR PRADHAN ()
94 BORDOLONI AS-11-091-006-005/31
(Joyrampur) 		0411091006NRG24310520230103919 31/05/2023 DEUSUM NARZARY 0411091006WL008386 DEUSUM NARZARY 00415 SBIN0016934 2142 2142 Processed 03/06/2023 2081169359 MR DWISWM NARZARY ()
95 BORDOLONI AS-11-091-006-006/59
(Joyrampur) 		0411091006NRG24300520230100249 31/05/2023 Mahanta Sonowal 0411091006WL008103 Mahanta Sonowal 00415 SBIN0016934 1666 1666 Processed 03/06/2023 2081169319 MR MAHANTA SONOWAL ()
96 BORDOLONI AS-11-091-006-017/50
(Joyrampur) 		0411091006NRG24300520230100243 31/05/2023 Amati Hajong 0411091006WL008101 Amati Hajong 00415 SBIN0016934 1666 1666 Processed 03/06/2023 2081169435 MRS AMATI HAJONG ()
97 BORDOLONI AS-11-091-006-017/60
(Joyrampur) 		0411091006NRG24300520230100247 31/05/2023 Rahela Hajong 0411091006WL008102 Rahela Hajong 00415 SBIN0016934 1666 1666 Processed 03/06/2023 2081169364 MRS RAHELA HAJONG ()
98 BORDOLONI AS-11-091-008-023/036
(Mingmang) 		0411091008NRG24310520230102419 31/05/2023 Sabitri Pegu 0411091008WL008288 Sabitri Pegu 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169411 MRS SABITRI PEGU ()
99 BORDOLONI AS-11-091-008-023/100
(Mingmang) 		0411091008NRG24310520230102420 31/05/2023 DEVO KUMAR PEGU 0411091008WL008288 DEVO KUMAR PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169394 MR DEBAKUMAR PEGU ()
100 BORDOLONI AS-11-091-008-023/101
(Mingmang) 		0411091008NRG24310520230102423 31/05/2023 ANURADHA PEGU 0411091008WL008288 ANURADHA PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169439 MRS BINDIJA PEGU ()
101 BORDOLONI AS-11-091-008-023/112
(Mingmang) 		0411091008NRG24310520230102426 31/05/2023 KRISHNA KT PEGU 0411091008WL008288 KRISHNA KT PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169404 MR KRISHNAKANTA PEGU ()
102 BORDOLONI AS-11-091-008-023/112
(Mingmang) 		0411091008NRG24310520230102427 31/05/2023 RAIJAMATI PEGU 0411091008WL008288 RAIJAMATI PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169438 MRS MIKACHIRI PEGU ()
103 BORDOLONI AS-11-091-008-023/129
(Mingmang) 		0411091008NRG24310520230102429 31/05/2023 Jitamoni Doley 0411091008WL008288 Jitamoni Doley 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169410 MRS JITAMANI DOLEY ()
104 BORDOLONI AS-11-091-008-023/129
(Mingmang) 		0411091008NRG24310520230102428 31/05/2023 Monud Doley 0411091008WL008288 Monud Doley 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169406 MR MAJUD DOLEY ()
105 BORDOLONI AS-11-091-008-023/130
(Mingmang) 		0411091008NRG24310520230102430 31/05/2023 BILESWARI PEGU 0411091008WL008288 BILESWARI PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169367 MRS BILESWARI PEGU ()
106 BORDOLONI AS-11-091-008-023/130
(Mingmang) 		0411091008NRG24310520230102431 31/05/2023 Gubardhan Pegu 0411091008WL008288 Gubardhan Pegu 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169441 MRS NIBHARANI PEGU ()
107 BORDOLONI AS-11-091-008-023/136
(Mingmang) 		0411091008NRG24310520230102432 31/05/2023 DEVAJIT PEGU 0411091008WL008288 DEVAJIT PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169405 MR DEBAJIT PEGU ()
108 BORDOLONI AS-11-091-008-023/136
(Mingmang) 		0411091008NRG24310520230102433 31/05/2023 MOROMI PEGU 0411091008WL008288 MOROMI PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169366 MRS MARAMI KULI PEGU ()
109 BORDOLONI AS-11-091-008-023/160
(Mingmang) 		0411091008NRG24310520230102434 31/05/2023 Santi Doley 0411091008WL008288 Santi Doley 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169349 MRS BABITA DOLEY ()
110 BORDOLONI AS-11-091-008-023/171
(Mingmang) 		0411091008NRG24310520230102435 31/05/2023 DIMBESWAR PEGU 0411091008WL008288 DIMBESWAR PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169402 MR DIMBESWAR PEGU ()
111 BORDOLONI AS-11-091-008-023/177
(Mingmang) 		0411091008NRG24310520230102436 31/05/2023 ARNIKA PEGU 0411091008WL008288 ARNIKA PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169412 MRS ARNIKA PEGU DOLEY ()
112 BORDOLONI AS-11-091-008-023/189
(Mingmang) 		0411091008NRG24310520230102438 31/05/2023 Sangita Doley 0411091008WL008288 Sangita Doley 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169320 MRS RANJITA DOLEY PEGU ()
113 BORDOLONI AS-11-091-008-023/197
(Mingmang) 		0411091008NRG24310520230102439 31/05/2023 NIRUPAMA DOLEY 0411091008WL008288 NIRUPAMA DOLEY 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169467 MRS NIRUPRABHA DOLEY ()
114 BORDOLONI AS-11-091-008-023/221
(Mingmang) 		0411091008NRG24310520230102440 31/05/2023 BIPUL PEGU 0411091008WL008288 BIPUL PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169396 MR BIPUL PEGU ()
115 BORDOLONI AS-11-091-008-023/27
(Mingmang) 		0411091008NRG24310520230102442 31/05/2023 APULI DOLEY 0411091008WL008288 APULI DOLEY 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169427 MR BIREN DOLEY ()
116 BORDOLONI AS-11-091-008-023/299
(Mingmang) 		0411091008NRG24310520230102443 31/05/2023 Babul Pegu 0411091008WL008288 Babul Pegu 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169399 MR BABUL PEGU ()
117 BORDOLONI AS-11-091-008-023/379
(Mingmang) 		0411091008NRG24310520230102445 31/05/2023 DEBESWARI PEGU 0411091008WL008288 DEBESWARI PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169353 MRS DEBESWARI PEGU ()
118 BORDOLONI AS-11-091-008-023/379
(Mingmang) 		0411091008NRG24310520230102446 31/05/2023 JUNMONI PEGU 0411091008WL008288 JUNMONI PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169317 MS JUNMONI PEGU ()
119 BORDOLONI AS-11-091-008-023/379
(Mingmang) 		0411091008NRG24310520230102444 31/05/2023 KRISHNARANJAN PEGU 0411091008WL008288 KRISHNARANJAN PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169440 MR KRISHNARANJAN PEGU ()
120 BORDOLONI AS-11-091-008-023/382
(Mingmang) 		0411091008NRG24310520230102447 31/05/2023 BICHITRA PEGU 0411091008WL008288 BICHITRA PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169328 MRS BICITRA PEGU ()
121 BORDOLONI AS-11-091-008-023/387
(Mingmang) 		0411091008NRG24310520230102450 31/05/2023 AKAN JYOTI PEGU 0411091008WL008288 AKAN JYOTI PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169423 MRS GANGAPRASAD PEGU ()
122 BORDOLONI AS-11-091-008-023/420
(Mingmang) 		0411091008NRG24310520230102451 31/05/2023 Moran Doley 0411091008WL008288 Moran Doley 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169426 MR MORAN DOLEY ()
123 BORDOLONI AS-11-091-008-023/422
(Mingmang) 		0411091008NRG24310520230102454 31/05/2023 MONJURI DOLEY 0411091008WL008288 MONJURI DOLEY 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169351 MRS MANJURI DOLEY ()
124 BORDOLONI AS-11-091-008-023/433
(Mingmang) 		0411091008NRG24310520230102456 31/05/2023 BIJOYA PEGU 0411091008WL008288 BIJOYA PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169436 MRS BIJAYA PEGU ()
125 BORDOLONI AS-11-091-008-023/505
(Mingmang) 		0411091008NRG24310520230102462 31/05/2023 Pankaj Doley 0411091008WL008288 Pankaj Doley 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169350 MR RAJKUMAR PEGU ()
126 BORDOLONI AS-11-091-008-023/505
(Mingmang) 		0411091008NRG24310520230102461 31/05/2023 Rajyomoti Doley 0411091008WL008288 Rajyomoti Doley 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169352 MRS RUPALI DOLEY ()
127 BORDOLONI AS-11-091-008-023/509
(Mingmang) 		0411091008NRG24310520230102463 31/05/2023 CHANDIKA DOLEY 0411091008WL008288 CHANDIKA DOLEY 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169326 MRS CHANDIKA DOLEY ()
128 BORDOLONI AS-11-091-008-023/510
(Mingmang) 		0411091008NRG24310520230102465 31/05/2023 DIPANKAR PEGU 0411091008WL008288 DIPANKAR PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169355 SHRI DIPANGKAR PEGU ()
129 BORDOLONI AS-11-091-008-023/512
(Mingmang) 		0411091008NRG24310520230102467 31/05/2023 KAMAL PEGU 0411091008WL008288 KAMAL PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169356 MR KAMAL PEGU ()
130 BORDOLONI AS-11-091-008-023/512
(Mingmang) 		0411091008NRG24310520230102466 31/05/2023 SMITA PEGU 0411091008WL008288 SMITA PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169327 MRS SMITA PEGU ()
131 BORDOLONI AS-11-091-008-023/517
(Mingmang) 		0411091008NRG24310520230102468 31/05/2023 Madhab Ayan 0411091008WL008288 Madhab Ayan 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169403 MR MADHAB AYAN ()
132 BORDOLONI AS-11-091-008-023/527
(Mingmang) 		0411091008NRG24310520230102469 31/05/2023 MONDESWAR PAYENG 0411091008WL008288 MONDESWAR PAYENG 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169371 MR MANDESWAR PAYENG ()
133 BORDOLONI AS-11-091-008-023/528
(Mingmang) 		0411091008NRG24310520230102471 31/05/2023 NABAGONG DOLEY 0411091008WL008288 NABAGONG DOLEY 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169397 MR NABADANG DOLEY ()
134 BORDOLONI AS-11-091-008-023/533
(Mingmang) 		0411091008NRG24310520230102474 31/05/2023 JYOTIMA KULI 0411091008WL008288 JYOTIMA KULI 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169425 MISS JYOTIMAI KULI ()
135 BORDOLONI AS-11-091-008-023/533
(Mingmang) 		0411091008NRG24310520230102473 31/05/2023 LAKHIDHAR PATIR 0411091008WL008288 LAKHIDHAR PATIR 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169325 MR LAKHIDHAR PATIR ()
136 BORDOLONI AS-11-091-008-023/537
(Mingmang) 		0411091008NRG24310520230102475 31/05/2023 Binandra Pegu 0411091008WL008288 Binandra Pegu 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169330 MR BINANDA PEGU ()
137 BORDOLONI AS-11-091-008-023/537
(Mingmang) 		0411091008NRG24310520230102476 31/05/2023 SHUSHILA MILI PEGU 0411091008WL008288 SHUSHILA MILI PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169322 MS SUCHILA MILI PEGU ()
138 BORDOLONI AS-11-091-008-023/56
(Mingmang) 		0411091008NRG24310520230102478 31/05/2023 KAROBI MILI PEGU 0411091008WL008288 KAROBI MILI PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169430 MS KORABI PEGU ()
139 BORDOLONI AS-11-091-008-023/56
(Mingmang) 		0411091008NRG24310520230102477 31/05/2023 RAMPROSAD PEGU 0411091008WL008288 RAMPROSAD PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169393 MR RAMPRASAD PEGU ()
140 BORDOLONI AS-11-091-008-023/970
(Mingmang) 		0411091008NRG24310520230102481 31/05/2023 Jyotirupa Pegu 0411091008WL008288 Jyotirupa Pegu 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169354 MRS UMESWARI PEGU ()
141 BORDOLONI AS-11-091-008-023/970
(Mingmang) 		0411091008NRG24310520230102480 31/05/2023 Mohan Pegu 0411091008WL008288 Mohan Pegu 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169323 MR MOHAN PEGU ()
142 BORDOLONI AS-11-091-008-023/985
(Mingmang) 		0411091008NRG24310520230102485 31/05/2023 Meghali payeng 0411091008WL008288 Meghali payeng 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169357 MR MAHANTA PAYENG ()
143 BORDOLONI AS-11-091-008-023/986
(Mingmang) 		0411091008NRG24310520230102486 31/05/2023 DEVAJANI PEGU 0411091008WL008288 DEVAJANI PEGU 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169421 MRS DEVAJANI PEGU ()
144 BORDOLONI AS-11-091-008-023/997
(Mingmang) 		0411091008NRG24310520230102487 31/05/2023 Ranjit Doley 0411091008WL008288 Ranjit Doley 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2081169331 MR RANJIT DOLEY ()
145 BORDOLONI AS-11-091-010-002/23
(Michamari) 		0411091010NRG24310520230103434 31/05/2023 Arjun Soren 0411091010WL008352 Arjun Soren 00415 SBIN0016934 1190 1190 Processed 03/06/2023 2081169370 MR ARJUN SOREN ()
146 BORDOLONI AS-11-091-010-006/26
(Michamari) 		0411091010NRG24310520230103399 31/05/2023 Jintu Gogoi 0411091010WL008347 Jintu Gogoi 00415 SBIN0016934 2380 2380 Processed 03/06/2023 2081169329 SHRI JINTU GOGOI ()
147 BORDOLONI AS-11-091-010-009/114
(Michamari) 		0411091010NRG24310520230103453 31/05/2023 Nuru Lahari 0411091010WL008354 Nuru Lahari 00415 SBIN0016934 1666 1666 Processed 03/06/2023 2081169368 MR NIRU LAHARI ()
148 BORDOLONI AS-11-091-010-009/147
(Michamari) 		0411091010NRG24310520230103427 31/05/2023 Monuj Daimari 0411091010WL008351 Monuj Daimari 00415 SBIN0016934 2380 2380 Processed 03/06/2023 2081169414 MR MANOJ DOIMARI ()
149 BORDOLONI AS-11-091-010-009/148
(Michamari) 		0411091010NRG24310520230103428 31/05/2023 Bipin Narzary 0411091010WL008351 Bipin Narzary 00415 SBIN0016934 2380 2380 Processed 03/06/2023 2081169398 MR BIPIN NARZARY ()
150 BORDOLONI AS-11-091-010-016/57
(Michamari) 		0411091010NRG24310520230103456 31/05/2023 Bini Prabha Chutia 0411091010WL008354 Bini Prabha Chutia 00415 SBIN0016934 1190 1190 Processed 03/06/2023 2081169391 MRS BINIPRABHA CHUTIA ()
151 BORDOLONI AS-11-091-010-019/86
(Michamari) 		0411091010NRG24310520230103464 31/05/2023 Chumi Mardi 0411091010WL008356 Chumi Mardi 00415 SBIN0016934 1666 1666 Processed 03/06/2023 2081169433 MRS CHUMI MARDI ()
152 BORDOLONI AS-11-091-010-020/26
(Michamari) 		0411091010NRG24310520230103403 31/05/2023 Malati Murmo 0411091010WL008347 Malati Murmo 00415 SBIN0016934 2380 2380 Processed 03/06/2023 2081169429 MRS MALATI MURMU ()
153 BORDOLONI AS-11-091-012-029/1313
(Gogamukh) 		0411091012NRG24310520230103903 31/05/2023 RAM DOLEY 0411091012WL008384 RAM DOLEY 00415 SBIN0016934 476 476 Processed 03/06/2023 2081169442 SHRI RAM DOLEY ()
154 BORDOLONI AS-11-091-012-029/2277
(Gogamukh) 		0411091012NRG24310520230103904 31/05/2023 Chenai Doley 0411091012WL008384 Chenai Doley 00415 SBIN0016934 2856 2856 Processed 03/06/2023 2081169324 MRS CHENAI DOLEY ()
155 BORDOLONI AS-11-091-012-039/2175
(Gogamukh) 		0411091012NRG24300520230100807 31/05/2023 Briguriram Patir 0411091012WL008157 Briguriram Patir 00415 SBIN0016934 2856 2856 Processed 03/06/2023 2081169444 MR BRIGURAM PATIR ()
156 BORDOLONI AS-11-091-012-039/255
(Gogamukh) 		0411091012NRG24300520230100802 31/05/2023 ANURADHA KUTUM 0411091012WL008156 ANURADHA KUTUM 00415 SBIN0016934 2856 2856 Processed 03/06/2023 2081169443 MRS ANURADHA KUTUM ()
157 BORDOLONI AS-11-091-012-041/1730
(Gogamukh) 		0411091012NRG24310520230103864 31/05/2023 PUNYA GOGOI 0411091012WL008380 PUNYA GOGOI 00415 SBIN0016934 1666 1666 Processed 03/06/2023 2081169437 MRS PUNYA GOGOI ()
158 BORDOLONI AS-11-091-012-041/2439
(Gogamukh) 		0411091012NRG24300520230100811 31/05/2023 Pranabjyoti Kaman 0411091012WL008158 Pranabjyoti Kaman 00415 SBIN0016934 2856 2856 Processed 03/06/2023 2081169392 MR PRANABJYOTI KAMAN ()
159 BORDOLONI AS-11-091-012-041/3260
(Gogamukh) 		0411091012NRG24310520230103865 31/05/2023 Aboni Gohain 0411091012WL008380 Aboni Gohain 00415 SBIN0016934 2856 2856 Processed 03/06/2023 2081169316 MR ABONI GOHAIN ()
160 BORDOLONI AS-11-091-012-043/2513
(Gogamukh) 		0411091012NRG24300520230100812 31/05/2023 Hiranya Doley 0411091012WL008158 Hiranya Doley 00415 SBIN0016934 2856 2856 Processed 03/06/2023 2081169362 MR HIRANYA DOLEY ()
SubTotal 126140 126140
161 BORDOLONI AS-11-091-006-001/17
(Joyrampur) 		0411091006NRG24300520230100232 31/05/2023 Tankeswar Sonowal 0411091006WL008100 Tankeswar Sonowal 00415 SBIN0017659 1666 1666 Processed 03/06/2023 2081169340 MR TANGKESWAR SONOWAL ()
162 BORDOLONI AS-11-091-006-005/30
(Joyrampur) 		0411091006NRG24310520230103917 31/05/2023 RUPALI KONCH 0411091006WL008386 RUPALI KONCH 00415 SBIN0017659 2142 2142 Processed 03/06/2023 2081169337 MRS RUPALI KONCH ()
163 BORDOLONI AS-11-091-006-005/31
(Joyrampur) 		0411091006NRG24310520230103921 31/05/2023 Anjika Narzary Boro 0411091006WL008386 Anjika Narzary Boro 00415 SBIN0017659 2142 2142 Processed 03/06/2023 2081169339 MRS ANJIKA NARZARY BORO ()
164 BORDOLONI AS-11-091-006-007/31
(Joyrampur) 		0411091006NRG24300520230100234 31/05/2023 Mallika Hajong 0411091006WL008100 Mallika Hajong 00415 SBIN0017659 952 952 Processed 03/06/2023 2081169390 MRS MALLIKA HAJONG ()
165 BORDOLONI AS-11-091-006-016/115
(Joyrampur) 		0411091006NRG24300520230100235 31/05/2023 Malindra Hajong 0411091006WL008100 Malindra Hajong 00415 SBIN0017659 1666 1666 Processed 03/06/2023 2081169387 MR MALINDA HAJONG ()
166 BORDOLONI AS-11-091-006-016/169
(Joyrampur) 		0411091006NRG24300520230100246 31/05/2023 Ramani Hajong 0411091006WL008102 Ramani Hajong 00415 SBIN0017659 1666 1666 Processed 03/06/2023 2081169388 MRS RAMANI HAJONG ()
167 BORDOLONI AS-11-091-006-016/240
(Joyrampur) 		0411091006NRG24310520230103924 31/05/2023 SUNILA HAJONG 0411091006WL008387 SUNILA HAJONG 00415 SBIN0017659 1666 1666 Processed 03/06/2023 2081169336 MRS SUNILA HAJONG ()
168 BORDOLONI AS-11-091-006-016/69
(Joyrampur) 		0411091006NRG24300520230100236 31/05/2023 Narubala Hajong 0411091006WL008100 Narubala Hajong 00415 SBIN0017659 1666 1666 Processed 03/06/2023 2081169389 MRS NARUBALA HAJONG ()
169 BORDOLONI AS-11-091-006-017/39
(Joyrampur) 		0411091006NRG24300520230100242 31/05/2023 Dipendra Hajong 0411091006WL008101 Dipendra Hajong 00415 SBIN0017659 1666 1666 Processed 03/06/2023 2081169338 MR DIPENDA HAJONG ()
SubTotal 15232 15232
170 BORDOLONI AS-11-091-004-004/232
(Bordoloni) 		0411091000NRG24300520230100861 31/05/2023 Dimbeswar Chutia 0411091WL008162 Dimbeswar Chutia 00462 UCBA0001362 2618 2618 Processed 03/06/2023 2081169345 LAKHIMAI CHUTIA ()
171 BORDOLONI AS-11-091-004-004/326
(Bordoloni) 		0411091000NRG24300520230100862 31/05/2023 Hirumani Chutia 0411091WL008162 Hirumani Chutia 00462 UCBA0001362 2618 2618 Processed 03/06/2023 2081169381 SHIROMANI CHUTIA ()
172 BORDOLONI AS-11-091-004-012/276
(Bordoloni) 		0411091000NRG24300520230100875 31/05/2023 Danika Hazarika 0411091WL008163 Danika Hazarika 00462 UCBA0001362 1904 1904 Processed 03/06/2023 2081169377 DANIKA HAZARIKA ()
173 BORDOLONI AS-11-091-004-012/44
(Bordoloni) 		0411091000NRG24300520230100866 31/05/2023 Mrs Purnima Das 0411091WL008162 Mrs Purnima Das 00462 UCBA0001362 1904 1904 Processed 03/06/2023 2081169342 PURNIMA DAS ()
174 BORDOLONI AS-11-091-004-013/240
(Bordoloni) 		0411091000NRG24300520230100868 31/05/2023 Minati Dihingia 0411091WL008162 Minati Dihingia 00462 UCBA0001362 2618 2618 Processed 03/06/2023 2081169376 MINATI DIHINGIA ()
175 BORDOLONI AS-11-091-004-014/15
(Bordoloni) 		0411091000NRG24300520230100870 31/05/2023 Ghana Das 0411091WL008162 Ghana Das 00462 UCBA0001362 1904 1904 Processed 03/06/2023 2081169344 GHANA DAS ()
176 BORDOLONI AS-11-091-005-006/12
(Bhebeli) 		0411091000NRG24240520230088436 31/05/2023 Sunatu Thakuriya 0411091WL007099 Sunatu Thakuriya 00462 UCBA0001362 238 238 Processed 03/06/2023 2081169373 SUNATU THAKURIA ()
177 BORDOLONI AS-11-091-010-006/127
(Michamari) 		0411091010NRG24310520230103396 31/05/2023 Kumud Gogoi 0411091010WL008347 Kumud Gogoi 00462 UCBA0001362 1190 1190 Processed 03/06/2023 2081169385 KUMUD GOGOI ()
178 BORDOLONI AS-11-091-010-011/11
(Michamari) 		0411091010NRG24310520230103379 31/05/2023 Jitu Saikia 0411091010WL008345 Jitu Saikia 00462 UCBA0001362 1666 1666 Processed 03/06/2023 2081169378 JITU SAIKIA ()
179 BORDOLONI AS-11-091-010-011/134
(Michamari) 		0411091010NRG24310520230103460 31/05/2023 JATIN DUTTA 0411091010WL008356 JATIN DUTTA 00462 UCBA0001362 1666 1666 Processed 03/06/2023 2081169374 JATIN DUTTA ()
180 BORDOLONI AS-11-091-010-011/19
(Michamari) 		0411091010NRG24310520230103422 31/05/2023 RAMANI CHAUDHARY 0411091010WL008350 RAMANI CHAUDHARY 00462 UCBA0001362 2380 2380 Processed 03/06/2023 2081169375 RAMANI CHAUDHARY ()
181 BORDOLONI AS-11-091-010-011/92
(Michamari) 		0411091010NRG24310520230103436 31/05/2023 Phatik Rajkhowa 0411091010WL008352 Phatik Rajkhowa 00462 UCBA0001362 1666 1666 Processed 03/06/2023 2081169383 PHITICK RAZKUWA ()
182 BORDOLONI AS-11-091-010-012/16
(Michamari) 		0411091010NRG24310520230103406 31/05/2023 Mukhya Saikia 0411091010WL008348 Mukhya Saikia 00462 UCBA0001362 1666 1666 Processed 03/06/2023 2081169343 MUKHYA NATH SAIKIA ()
183 BORDOLONI AS-11-091-010-012/19
(Michamari) 		0411091010NRG24310520230103455 31/05/2023 Ghanakanta Phukan 0411091010WL008354 Ghanakanta Phukan 00462 UCBA0001362 1666 1666 Processed 03/06/2023 2081169386 GHANA PHUKAN ()
184 BORDOLONI AS-11-091-010-016/119
(Michamari) 		0411091010NRG24310520230103400 31/05/2023 Niru Saikia 0411091010WL008347 Niru Saikia 00462 UCBA0001362 2380 2380 Processed 03/06/2023 2081169384 NIRU SAIKIA ()
185 BORDOLONI AS-11-091-010-018/297
(Michamari) 		0411091010NRG24310520230103457 31/05/2023 Cheniram Gogoi 0411091010WL008354 Cheniram Gogoi 00462 UCBA0001362 1190 1190 Processed 03/06/2023 2081169372 CHENIRAM GOGI ()
186 BORDOLONI AS-11-091-010-018/88
(Michamari) 		0411091010NRG24310520230103431 31/05/2023 Budha Gogoi 0411091010WL008351 Budha Gogoi 00462 UCBA0001362 2380 2380 Processed 03/06/2023 2081169379 BUDHA GOGOI ()
187 BORDOLONI AS-11-091-010-022/111
(Michamari) 		0411091010NRG24310520230103439 31/05/2023 Anjali Deori 0411091010WL008352 Anjali Deori 00462 UCBA0001362 1666 1666 Processed 03/06/2023 2081169382 ANJALI DEORI ()
188 BORDOLONI AS-11-091-010-022/49
(Michamari) 		0411091010NRG24310520230103407 31/05/2023 Kalimai Deka 0411091010WL008348 Kalimai Deka 00462 UCBA0001362 1666 1666 Processed 03/06/2023 2081169341 KALIMAL DEKA ()
189 BORDOLONI AS-11-091-010-022/83
(Michamari) 		0411091010NRG24310520230103465 31/05/2023 Sabita Boro 0411091010WL008356 Sabita Boro 00462 UCBA0001362 1666 1666 Processed 03/06/2023 2081169380 SABITA BORO ()
190 BORDOLONI AS-11-091-010-022/94
(Michamari) 		0411091010NRG24310520230103424 31/05/2023 Anjali Deori 0411091010WL008350 Anjali Deori 00462 UCBA0001362 2380 2380 Processed 03/06/2023 2081169346 ANJALI DEORI ()
SubTotal 39032 39032
191 BORDOLONI AS-11-091-010-009/145
(Michamari) 		0411091010NRG24310520230103419 31/05/2023 Kejeng Brahma 0411091010WL008350 Kejeng Brahma 00688 FINO0001001 2380 2380 Processed 03/06/2023 2081169277 Kejeng Brahma ()
SubTotal 2380 2380
Total 264656 264656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_310523FTO_46833 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 13090
2 BORDOLONI AS0411091_310523FTO_46833 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 476
3 BORDOLONI AS0411091_310523FTO_46833 Punjab National Bank PUNB0074920 Dhemaji 1904
4 BORDOLONI AS0411091_310523FTO_46833 Punjab National Bank PUNB0125220 Mingmang Branch 18088
5 BORDOLONI AS0411091_310523FTO_46833 State Bank of India SBIN0001426 DHEMAJI 42364
6 BORDOLONI AS0411091_310523FTO_46833 State Bank of India SBIN0004318 NHPC GERUKAMUKH 4522
7 BORDOLONI AS0411091_310523FTO_46833 State Bank of India SBIN0005557 JONAI 1428
8 BORDOLONI AS0411091_310523FTO_46833 State Bank of India SBIN0016934 Gogamukh 126140
9 BORDOLONI AS0411091_310523FTO_46833 State Bank of India SBIN0017659 DHEMAJI TOWN 15232
10 BORDOLONI AS0411091_310523FTO_46833 UCO Bank UCBA0001362 BORDOLONI TINALI 39032
11 BORDOLONI AS0411091_310523FTO_46833 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380

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