Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:34 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_161023FTO_172631
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-11-091-002-001/268
(Lotak) 		0411091000NRG24141020230392747 16/10/2023 Gunaram Kumbang 0411091WL030130 Gunaram Kumbang 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616727463 Gunaram Kumbang ()
2 BORDOLONI AS-11-091-002-003/610
(Lotak) 		0411091000NRG24151020230393530 16/10/2023 Yejer pegu 0411091WL030187 Yejer pegu 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616727468 Yejer pegu ()
3 BORDOLONI AS-11-091-002-004/142
(Lotak) 		0411091000NRG24151020230393389 16/10/2023 CHUMI CHUTIA 0411091WL030182 CHUMI CHUTIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616727462 CHUMI CHUTIA ()
4 BORDOLONI AS-11-091-002-006/190
(Lotak) 		0411091000NRG24151020230393386 16/10/2023 NABANITA PATIR 0411091WL030181 NABANITA PATIR 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616727465 NABANITA PATIR ()
5 BORDOLONI AS-11-091-002-006/482
(Lotak) 		0411091000NRG24151020230393387 16/10/2023 Bantimaya Patir 0411091WL030181 Bantimaya Patir 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616727466 Bantimaya Patir ()
6 BORDOLONI AS-11-091-005-004/51-B
(Bhebeli) 		0411091000NRG24151020230394134 16/10/2023 Geetanjali Das 0411091WL030233 Geetanjali Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616727467 Geetanjali Das ()
7 BORDOLONI AS-11-091-013-004/998
(Ukhamati) 		0411091000NRG24151020230393072 16/10/2023 Dibya Bora 0411091WL030163 Dibya Bora 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616727464 Dibya Bora ()
SubTotal 22848 22848
8 BORDOLONI AS-11-091-002-004/003
(Lotak) 		0411091000NRG24141020230392755 16/10/2023 PRANABJYOTI CHUTIA 0411091WL030131 PRANABJYOTI CHUTIA 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616727577 PRANABJYOTI CHUTIA ()
9 BORDOLONI AS-11-091-002-006/66
(Lotak) 		0411091000NRG24151020230393388 16/10/2023 MRINAL PATIR 0411091WL030181 MRINAL PATIR 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616727578 MRINAL PATIR ()
SubTotal 6664 6664
10 BORDOLONI AS-11-091-013-001/460
(Ukhamati) 		0411091000NRG24151020230393242 16/10/2023 Rupahi Doley 0411091WL030171 Rupahi Doley 00165 IBKL0001511 952 952 Processed 14/12/2023 8616727434 Rupahi Doley ()
SubTotal 952 952
11 BORDOLONI AS-11-091-002-003/20
(Lotak) 		0411091000NRG24141020230392789 16/10/2023 Bijoy Pegu 0411091WL030134 Bijoy Pegu 00354 PUNB0030720 3332 3332 Processed 15/12/2023 8616727442 Bijoy Pegu ()
12 BORDOLONI AS-11-091-002-011/127
(Lotak) 		0411091000NRG24141020230392753 16/10/2023 Nawasing Medak 0411091WL030130 Nawasing Medak 00354 PUNB0030720 3332 3332 Processed 15/12/2023 8616727441 Nawasing Medak ()
SubTotal 6664 6664
13 BORDOLONI AS-11-091-002-001/222
(Lotak) 		0411091000NRG24141020230392765 16/10/2023 Devid Payeng 0411091WL030132 Devid Payeng 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727455 Devid Payeng ()
14 BORDOLONI AS-11-091-002-001/850
(Lotak) 		0411091000NRG24141020230392767 16/10/2023 Raju Pegu 0411091WL030132 Raju Pegu 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727459 Raju Pegu ()
15 BORDOLONI AS-11-091-002-003/137
(Lotak) 		0411091000NRG24141020230392788 16/10/2023 JALADHAR PEGU 0411091WL030134 JALADHAR PEGU 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727456 JALADHAR PEGU ()
16 BORDOLONI AS-11-091-002-005/71
(Lotak) 		0411091000NRG24151020230393384 16/10/2023 Ritu Saikia 0411091WL030181 Ritu Saikia 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727445 Ritu Saikia ()
17 BORDOLONI AS-11-091-002-011/127
(Lotak) 		0411091000NRG24141020230392752 16/10/2023 Chuniya Medak 0411091WL030130 Chuniya Medak 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727460 Chuniya Medak ()
18 BORDOLONI AS-11-091-002-011/20
(Lotak) 		0411091000NRG24141020230392763 16/10/2023 REKHA KULI 0411091WL030131 REKHA KULI 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727447 REKHA KULI ()
19 BORDOLONI AS-11-091-008-009/271
(Mingmang) 		0411091000NRG24151020230393550 16/10/2023 Madhusmita Lahan 0411091WL030189 Madhusmita Lahan 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727457 Madhusmita Lahan ()
20 BORDOLONI AS-11-091-008-009/876
(Mingmang) 		0411091000NRG24151020230393455 16/10/2023 Debajani Lahan 0411091WL030185 Debajani Lahan 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727443 Debajani Lahan ()
21 BORDOLONI AS-11-091-008-009/876
(Mingmang) 		0411091000NRG24151020230393454 16/10/2023 Indrajit Lahan 0411091WL030185 Indrajit Lahan 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727450 Indrajit Lahan ()
22 BORDOLONI AS-11-091-008-011/328
(Mingmang) 		0411091000NRG24151020230393459 16/10/2023 Lukumani Sonowal 0411091WL030185 Lukumani Sonowal 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727452 Lukumani Sonowal ()
23 BORDOLONI AS-11-091-008-011/328
(Mingmang) 		0411091000NRG24151020230393458 16/10/2023 Raju Sonowal 0411091WL030185 Raju Sonowal 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727444 Raju Sonowal ()
24 BORDOLONI AS-11-091-008-011/697
(Mingmang) 		0411091000NRG24151020230393671 16/10/2023 Kabita Kumal 0411091WL030198 Kabita Kumal 00354 PUNB0125220 2618 2618 Processed 15/12/2023 8616727451 Kabita Kumal ()
25 BORDOLONI AS-11-091-008-014/287
(Mingmang) 		0411091000NRG24151020230393672 16/10/2023 Pradip Morang 0411091WL030198 Pradip Morang 00354 PUNB0125220 2618 2618 Processed 15/12/2023 8616727448 Pradip Morang ()
26 BORDOLONI AS-11-091-008-014/287
(Mingmang) 		0411091000NRG24151020230393673 16/10/2023 Rita Morang 0411091WL030198 Rita Morang 00354 PUNB0125220 2618 2618 Processed 15/12/2023 8616727449 Rita Morang ()
27 BORDOLONI AS-11-091-008-015/539
(Mingmang) 		0411091000NRG24151020230393821 16/10/2023 Divojyoti Doley 0411091WL030209 Divojyoti Doley 00354 PUNB0125220 2618 2618 Processed 15/12/2023 8616727458 Divojyoti Doley ()
28 BORDOLONI AS-11-091-008-018/744
(Mingmang) 		0411091000NRG24151020230393612 16/10/2023 Meghamala Patir 0411091WL030194 Meghamala Patir 00354 PUNB0125220 2380 2380 Processed 15/12/2023 8616727461 Meghamala Patir ()
29 BORDOLONI AS-11-091-008-023/235
(Mingmang) 		0411091000NRG24151020230393585 16/10/2023 Premabati Doley 0411091WL030192 Premabati Doley 00354 PUNB0125220 2618 2618 Processed 15/12/2023 8616727446 Premabati Doley ()
30 BORDOLONI AS-11-091-013-001/876
(Ukhamati) 		0411091000NRG24151020230393041 16/10/2023 Rima Doley 0411091WL030157 Rima Doley 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727453 Rima Doley ()
31 BORDOLONI AS-11-091-013-010/250
(Ukhamati) 		0411091000NRG24151020230393039 16/10/2023 Indira Mili 0411091WL030156 Indira Mili 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8616727454 Indira Mili ()
SubTotal 58786 58786
32 BORDOLONI AS-11-091-002-001/819
(Lotak) 		0411091000NRG24141020230392773 16/10/2023 Mina Kumbang 0411091WL030133 Mina Kumbang 00415 SBIN0001426 3332 3332 Processed 14/12/2023 8616727469 MRS MINA PEGU ()
SubTotal 3332 3332
33 BORDOLONI AS-11-091-002-001/309
(Lotak) 		0411091000NRG24141020230392772 16/10/2023 JYOTSNA PEGU 0411091WL030133 JYOTSNA PEGU 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727575 MR JYOTSNA PEGU ()
34 BORDOLONI AS-11-091-008-003/91
(Mingmang) 		0411091000NRG24151020230393540 16/10/2023 Bhugeswar Pegu 0411091WL030189 Bhugeswar Pegu 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727576 MR BHOGESWAR PEGU ()
35 BORDOLONI AS-11-091-008-003/91
(Mingmang) 		0411091000NRG24151020230393541 16/10/2023 Gobin Pegu 0411091WL030189 Gobin Pegu 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727479 MR GOBIN PEGU ()
36 BORDOLONI AS-11-091-008-005/124
(Mingmang) 		0411091000NRG24151020230393800 16/10/2023 Ashok Dutta 0411091WL030207 Ashok Dutta 00415 SBIN0004318 2618 2618 Processed 14/12/2023 8616727481 MR ASHOK DUTTA ()
37 BORDOLONI AS-11-091-008-009/271
(Mingmang) 		0411091000NRG24151020230393548 16/10/2023 Khageswar Lahan 0411091WL030189 Khageswar Lahan 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727471 MR KHAGESWAR LAHAN ()
38 BORDOLONI AS-11-091-008-009/271
(Mingmang) 		0411091000NRG24151020230393549 16/10/2023 Mamani Lahan 0411091WL030189 Mamani Lahan 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727475 MRS MAMANI LAHAN ()
39 BORDOLONI AS-11-091-008-009/876
(Mingmang) 		0411091000NRG24151020230393456 16/10/2023 Bitu Lahan 0411091WL030185 Bitu Lahan 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727482 MR BITU LAHAN ()
40 BORDOLONI AS-11-091-008-011/525
(Mingmang) 		0411091000NRG24151020230393461 16/10/2023 Manbahadur Kumal 0411091WL030185 Manbahadur Kumal 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727477 MR MANBAHADUR KUMAL ()
41 BORDOLONI AS-11-091-008-014/505
(Mingmang) 		0411091000NRG24151020230393674 16/10/2023 Ashamoni Morang 0411091WL030198 Ashamoni Morang 00415 SBIN0004318 2618 2618 Processed 14/12/2023 8616727478 MRS AROMONI MORANG ()
42 BORDOLONI AS-11-091-008-016/45
(Mingmang) 		0411091000NRG24151020230393609 16/10/2023 PUNYA SUTRADHAR 0411091WL030194 PUNYA SUTRADHAR 00415 SBIN0004318 2618 2618 Processed 14/12/2023 8616727476 MRS PUNYA SUTRADHAR ()
43 BORDOLONI AS-11-091-008-016/45
(Mingmang) 		0411091000NRG24151020230393608 16/10/2023 RAJU SUTRADHAR 0411091WL030194 RAJU SUTRADHAR 00415 SBIN0004318 2618 2618 Processed 14/12/2023 8616727480 MR RAJU SUTRADHAR ()
44 BORDOLONI AS-11-091-008-023/177
(Mingmang) 		0411091000NRG24151020230393616 16/10/2023 BABA DOLEY 0411091WL030194 BABA DOLEY 00415 SBIN0004318 2618 2618 Processed 14/12/2023 8616727473 MR BABA DOLEY ()
45 BORDOLONI AS-11-091-013-001/305
(Ukhamati) 		0411091000NRG24151020230393236 16/10/2023 NANDESWAR DOLEY 0411091WL030171 NANDESWAR DOLEY 00415 SBIN0004318 1666 1666 Processed 14/12/2023 8616727571 MR NANDESWAR DOLEY ()
46 BORDOLONI AS-11-091-013-001/413
(Ukhamati) 		0411091000NRG24151020230393239 16/10/2023 RAJKUMAR BASUMATARY 0411091WL030171 RAJKUMAR BASUMATARY 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727470 MR RAJKUMAR BASUMATARY ()
47 BORDOLONI AS-11-091-013-001/584
(Ukhamati) 		0411091000NRG24151020230393260 16/10/2023 Ganeswar Kutum 0411091WL030173 Ganeswar Kutum 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727572 MR GANESWAR KUTUM ()
48 BORDOLONI AS-11-091-013-002/229
(Ukhamati) 		0411091000NRG24151020230393380 16/10/2023 MINA PEGU 0411091WL030180 MINA PEGU 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727484 MRS MINA PEGU ()
49 BORDOLONI AS-11-091-013-002/240
(Ukhamati) 		0411091000NRG24151020230393369 16/10/2023 Naba Kanta Doley 0411091WL030179 Naba Kanta Doley 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727485 MR NABA KANTA DOLEY ()
50 BORDOLONI AS-11-091-013-002/52
(Ukhamati) 		0411091000NRG24151020230393262 16/10/2023 JUNALI DOLEY 0411091WL030173 JUNALI DOLEY 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727573 MRS JONALI DOLEY ()
51 BORDOLONI AS-11-091-013-002/881
(Ukhamati) 		0411091000NRG24151020230393372 16/10/2023 KRISHNA PEGU 0411091WL030179 KRISHNA PEGU 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727483 MR KRISHNAPEGU PEGU ()
52 BORDOLONI AS-11-091-013-004/402
(Ukhamati) 		0411091000NRG24151020230393255 16/10/2023 MARAMI HAZARUKA 0411091WL030172 MARAMI HAZARUKA 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727474 MS MARAMI HAZARIKA ()
53 BORDOLONI AS-11-091-013-010/264
(Ukhamati) 		0411091000NRG24151020230393092 16/10/2023 Maji Mili 0411091WL030166 Maji Mili 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727574 MR MAJI MILI ()
54 BORDOLONI AS-11-091-013-010/267
(Ukhamati) 		0411091000NRG24151020230393083 16/10/2023 Hirak jyoti Pegu 0411091WL030165 Hirak jyoti Pegu 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727472 MR HIRAK JYOTI PEGU ()
55 BORDOLONI AS-11-091-013-010/367
(Ukhamati) 		0411091000NRG24151020230393076 16/10/2023 Mehir Brahma 0411091WL030164 Mehir Brahma 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8616727570 MR MIHIR BRAHMA ()
SubTotal 71400 71400
56 BORDOLONI AS-11-091-008-009/876
(Mingmang) 		0411091000NRG24151020230393457 16/10/2023 Punimala Bhuyan 0411091WL030185 Punimala Bhuyan 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616727486 MISS PUNIMALA BHUYAN ()
SubTotal 3332 3332
57 BORDOLONI AS-11-091-002-001/108
(Lotak) 		0411091000NRG24141020230392771 16/10/2023 INNTUMONI PEGU 0411091WL030133 INNTUMONI PEGU 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727519 MRS INNTUMONI PEGU ()
58 BORDOLONI AS-11-091-002-001/118
(Lotak) 		0411091000NRG24141020230392793 16/10/2023 Unchei Pegu 0411091WL030136 Unchei Pegu 00415 SBIN0016934 2142 2142 Processed 14/12/2023 8616727516 MS UNCHEI PEGU ()
59 BORDOLONI AS-11-091-002-001/95
(Lotak) 		0411091000NRG24141020230392754 16/10/2023 Taramai Pegu Payeng 0411091WL030131 Taramai Pegu Payeng 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727497 MRS TARAMAI PEGU PAYENG ()
60 BORDOLONI AS-11-091-002-002/41
(Lotak) 		0411091000NRG24141020230392769 16/10/2023 Monika Pegu Payeng 0411091WL030132 Monika Pegu Payeng 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727416 MS MANIKA PEGU PAYENG ()
61 BORDOLONI AS-11-091-002-002/43
(Lotak) 		0411091000NRG24141020230392749 16/10/2023 Padmawati Pegu 0411091WL030130 Padmawati Pegu 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727548 MRS PADMABATI PEGU ()
62 BORDOLONI AS-11-091-002-002/514
(Lotak) 		0411091000NRG24141020230392784 16/10/2023 BHADRA KANTA PEGU 0411091WL030134 BHADRA KANTA PEGU 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727495 MR BHADRA KANTA PEGU ()
63 BORDOLONI AS-11-091-002-002/514
(Lotak) 		0411091000NRG24141020230392785 16/10/2023 KANYAWATI PEGU 0411091WL030134 KANYAWATI PEGU 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727505 MRS KANYABATI PEGU ()
64 BORDOLONI AS-11-091-002-002/514
(Lotak) 		0411091000NRG24141020230392786 16/10/2023 LAKHIKANTA PEGU 0411091WL030134 LAKHIKANTA PEGU 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727565 MR LAKHIKANTA PEGU ()
65 BORDOLONI AS-11-091-002-003/401
(Lotak) 		0411091000NRG24141020230392776 16/10/2023 Jinti Kaman 0411091WL030133 Jinti Kaman 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727552 MRS JINTI KAMAN ()
66 BORDOLONI AS-11-091-002-003/610
(Lotak) 		0411091000NRG24151020230393531 16/10/2023 Mani pegu 0411091WL030187 Mani pegu 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727515 MR MANI PEGU ()
67 BORDOLONI AS-11-091-002-004/14
(Lotak) 		0411091000NRG24151020230393383 16/10/2023 Jinu Konwar Saikia 0411091WL030181 Jinu Konwar Saikia 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727563 MRS PHULESWARI SAIKIA ()
68 BORDOLONI AS-11-091-002-004/507
(Lotak) 		0411091000NRG24151020230393390 16/10/2023 Joymati Chutia 0411091WL030182 Joymati Chutia 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727524 MRS JAYMATI CHUTIA ()
69 BORDOLONI AS-11-091-002-005/242
(Lotak) 		0411091000NRG24151020230393394 16/10/2023 RINA GOGOI 0411091WL030183 RINA GOGOI 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727498 MRS RINA GOGOI ()
70 BORDOLONI AS-11-091-002-005/48
(Lotak) 		0411091000NRG24151020230393395 16/10/2023 RUMAN CHUTIA 0411091WL030183 RUMAN CHUTIA 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727489 MR ROMAN CHUTIA ()
71 BORDOLONI AS-11-091-002-006/540
(Lotak) 		0411091000NRG24141020230392791 16/10/2023 Lakhikanta Pegu 0411091WL030135 Lakhikanta Pegu 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727580 MR LAKHI KANTA PEGU ()
72 BORDOLONI AS-11-091-002-008/205
(Lotak) 		0411091000NRG24141020230392790 16/10/2023 Munmi Tudu 0411091WL030134 Munmi Tudu 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727525 MRS MUNMI TUDU ()
73 BORDOLONI AS-11-091-002-011/129
(Lotak) 		0411091000NRG24141020230392758 16/10/2023 Pradip Kuli 0411091WL030131 Pradip Kuli 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727541 MR PRADIP KULI ()
74 BORDOLONI AS-11-091-002-011/139
(Lotak) 		0411091000NRG24141020230392760 16/10/2023 NIRAMA KULI 0411091WL030131 NIRAMA KULI 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727538 MRS NIRAMA KULI ()
75 BORDOLONI AS-11-091-002-013/125
(Lotak) 		0411091000NRG24151020230393397 16/10/2023 Binita Khanikar 0411091WL030183 Binita Khanikar 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616727418 MRS BINITA KHANIKAR ()
76 BORDOLONI AS-11-091-002-016/66
(Lotak) 		0411091000NRG24141020230392795 16/10/2023 NIRADA BHARALI 0411091WL030137 NIRADA BHARALI 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616727421 MRS NIRADA BHARALI ()
77 BORDOLONI AS-11-091-002-020/082
(Lotak) 		0411091000NRG24141020230392778 16/10/2023 Laden Doley 0411091WL030133 Laden Doley 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727422 MR LADEN DOLEY ()
78 BORDOLONI AS-11-091-002-020/082
(Lotak) 		0411091000NRG24141020230392779 16/10/2023 Mausumi Doley 0411091WL030133 Mausumi Doley 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727507 MS MOUSUMI DOLEY ()
79 BORDOLONI AS-11-091-003-001/15
(Madhya Mingmang) 		0411091000NRG24161020230394829 16/10/2023 Maini Doley 0411091WL030280 Maini Doley 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727506 MRS MAINI DOLEY ()
80 BORDOLONI AS-11-091-003-005/10
(Madhya Mingmang) 		0411091000NRG24161020230394908 16/10/2023 Kumari Tayung 0411091WL030284 Kumari Tayung 00415 SBIN0016934 1666 1666 Processed 14/12/2023 8616727562 MRS KUMARI TAYUNG ()
81 BORDOLONI AS-11-091-003-008/116
(Madhya Mingmang) 		0411091000NRG24161020230394832 16/10/2023 Akash Morang 0411091WL030281 Akash Morang 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727539 MR AKASH MORANG ()
82 BORDOLONI AS-11-091-003-008/191
(Madhya Mingmang) 		0411091000NRG24161020230394833 16/10/2023 Mousumi Pawe 0411091WL030281 Mousumi Pawe 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727419 MRS MOUSUMI PAWE ()
83 BORDOLONI AS-11-091-003-008/228
(Madhya Mingmang) 		0411091000NRG24161020230394835 16/10/2023 kalpana morang 0411091WL030281 kalpana morang 00415 SBIN0016934 2142 2142 Processed 14/12/2023 8616727547 MRS KALPANA MORANG ()
84 BORDOLONI AS-11-091-003-008/24
(Madhya Mingmang) 		0411091000NRG24161020230394836 16/10/2023 LILIMAI PAWE 0411091WL030281 LILIMAI PAWE 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727494 MRS LILIMAI PAWE ()
85 BORDOLONI AS-11-091-003-008/242
(Madhya Mingmang) 		0411091000NRG24161020230394837 16/10/2023 Bina Marang 0411091WL030281 Bina Marang 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727504 MRS BINA MARANG ()
86 BORDOLONI AS-11-091-003-008/85
(Madhya Mingmang) 		0411091000NRG24161020230394838 16/10/2023 Bidyadhar Pawe 0411091WL030281 Bidyadhar Pawe 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727555 MR BIDYADHAR PAWE ()
87 BORDOLONI AS-11-091-003-009/109
(Madhya Mingmang) 		0411091000NRG24161020230394839 16/10/2023 Jogeswar Phukan 0411091WL030281 Jogeswar Phukan 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727559 MR JAJNESHWAR PHUKAN ()
88 BORDOLONI AS-11-091-003-009/299
(Madhya Mingmang) 		0411091000NRG24161020230394909 16/10/2023 MAKHANI BORAH 0411091WL030284 MAKHANI BORAH 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727564 MR MAKHANI BORAH ()
89 BORDOLONI AS-11-091-003-011/127
(Madhya Mingmang) 		0411091000NRG24161020230394831 16/10/2023 Joynath Doley 0411091WL030280 Joynath Doley 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727550 MR JOYNATH FOLEY ()
90 BORDOLONI AS-11-091-003-015/17
(Madhya Mingmang) 		0411091000NRG24161020230394910 16/10/2023 BIJOY KUMAR BASUMATARY 0411091WL030284 BIJOY KUMAR BASUMATARY 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727558 MR BIJOY KUMAR BASUMATARY ()
91 BORDOLONI AS-11-091-003-015/17
(Madhya Mingmang) 		0411091000NRG24161020230394911 16/10/2023 Indira Basumatary 0411091WL030284 Indira Basumatary 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727557 MRS INDIRA BASUMATARY ()
92 BORDOLONI AS-11-091-003-021/110
(Madhya Mingmang) 		0411091000NRG24161020230394913 16/10/2023 Dipali Misong 0411091WL030284 Dipali Misong 00415 SBIN0016934 1666 1666 Processed 14/12/2023 8616727420 MRS DIPALI MISONG ()
93 BORDOLONI AS-11-091-005-004/51-B
(Bhebeli) 		0411091000NRG24151020230394135 16/10/2023 Jadu Das 0411091WL030233 Jadu Das 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616727522 MR JADU DAS ()
94 BORDOLONI AS-11-091-005-004/80
(Bhebeli) 		0411091000NRG24151020230394136 16/10/2023 Puran Saikia 0411091WL030233 Puran Saikia 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616727523 MRS PUNIMALA GOGOI ()
95 BORDOLONI AS-11-091-008-009/186
(Mingmang) 		0411091000NRG24151020230393547 16/10/2023 Moina Dihingia 0411091WL030189 Moina Dihingia 00415 SBIN0016934 952 952 Rejected 14/12/2023 8616727518 Account closed
96 BORDOLONI AS-11-091-008-009/186
(Mingmang) 		0411091000NRG24151020230393546 16/10/2023 Sabitri Dihigia 0411091WL030189 Sabitri Dihigia 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727499 MRS SABITRI DIHINGIA ()
97 BORDOLONI AS-11-091-008-011/525
(Mingmang) 		0411091000NRG24151020230393460 16/10/2023 RINA KUMAL 0411091WL030185 RINA KUMAL 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727490 MRS RINA KUMAL ()
98 BORDOLONI AS-11-091-008-011/665
(Mingmang) 		0411091000NRG24151020230393668 16/10/2023 Asha Newar 0411091WL030198 Asha Newar 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727501 MRS ASHA NEWAR ()
99 BORDOLONI AS-11-091-008-011/665
(Mingmang) 		0411091000NRG24151020230393669 16/10/2023 Tilak Newar 0411091WL030198 Tilak Newar 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727491 MR TILAK NEWAR ()
100 BORDOLONI AS-11-091-008-015/105
(Mingmang) 		0411091000NRG24151020230393676 16/10/2023 Krishna Doley 0411091WL030198 Krishna Doley 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727509 MRS KISHANA DOLEY ()
101 BORDOLONI AS-11-091-008-015/592
(Mingmang) 		0411091000NRG24151020230393607 16/10/2023 Bikash Luknath Pawe 0411091WL030194 Bikash Luknath Pawe 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727566 MR BIKASH PAWE ()
102 BORDOLONI AS-11-091-008-018/559
(Mingmang) 		0411091000NRG24151020230393610 16/10/2023 Protima Doley 0411091WL030194 Protima Doley 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727520 MISS PROTIMA DOLEY ()
103 BORDOLONI AS-11-091-008-018/660
(Mingmang) 		0411091000NRG24151020230393611 16/10/2023 Tunuki Doley 0411091WL030194 Tunuki Doley 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727417 MRS TUNUKI DOLEY ()
104 BORDOLONI AS-11-091-008-018/744
(Mingmang) 		0411091000NRG24151020230393614 16/10/2023 Yakachi Patir 0411091WL030194 Yakachi Patir 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616727533 MRS YAKACHI PATIR ()
105 BORDOLONI AS-11-091-008-023/177
(Mingmang) 		0411091000NRG24151020230393615 16/10/2023 ARNIKA PEGU 0411091WL030194 ARNIKA PEGU 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727510 MRS ARNIKA PEGU DOLEY ()
106 BORDOLONI AS-11-091-008-023/177
(Mingmang) 		0411091000NRG24151020230393617 16/10/2023 Biraman Doley 0411091WL030194 Biraman Doley 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727517 MR BIRAMAN DOLEY ()
107 BORDOLONI AS-11-091-008-023/177
(Mingmang) 		0411091000NRG24151020230393618 16/10/2023 Junaki Doley 0411091WL030194 Junaki Doley 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727512 MRS JANAKI DOLEY ()
108 BORDOLONI AS-11-091-008-023/241
(Mingmang) 		0411091000NRG24151020230393586 16/10/2023 Lilawati Pegu 0411091WL030192 Lilawati Pegu 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727526 MRS LILABATI PEGU ()
109 BORDOLONI AS-11-091-008-023/385
(Mingmang) 		0411091000NRG24151020230393588 16/10/2023 TILESWAR PAYENG 0411091WL030192 TILESWAR PAYENG 00415 SBIN0016934 2618 2618 Rejected 14/12/2023 8616727540 No Such Account
110 BORDOLONI AS-11-091-008-023/969
(Mingmang) 		0411091000NRG24151020230393590 16/10/2023 Monai Pegu 0411091WL030192 Monai Pegu 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727561 MRS MINAI PEGU ()
111 BORDOLONI AS-11-091-008-023/976
(Mingmang) 		0411091000NRG24151020230393591 16/10/2023 Krishnakanta Pegu 0411091WL030192 Krishnakanta Pegu 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727531 MR KRISHNAKANTA PEGU ()
112 BORDOLONI AS-11-091-008-024/337
(Mingmang) 		0411091000NRG24151020230393763 16/10/2023 Anima Doley 0411091WL030204 Anima Doley 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727536 MRS ANIMA DOLEY ()
113 BORDOLONI AS-11-091-008-024/337
(Mingmang) 		0411091000NRG24151020230393764 16/10/2023 Kumar Doley 0411091WL030204 Kumar Doley 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727553 SHRI KUMAR DOLEY ()
114 BORDOLONI AS-11-091-008-025/195
(Mingmang) 		0411091000NRG24151020230393462 16/10/2023 Ninumen Mili 0411091WL030185 Ninumen Mili 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616727488 MR NIUMEN MILI ()
115 BORDOLONI AS-11-091-013-001/1057
(Ukhamati) 		0411091000NRG24151020230393034 16/10/2023 Gyani Doley 0411091WL030156 Gyani Doley 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727424 MS GYANI PEGU ()
116 BORDOLONI AS-11-091-013-001/305
(Ukhamati) 		0411091000NRG24151020230393237 16/10/2023 BIDYAWATI DOLEY 0411091WL030171 BIDYAWATI DOLEY 00415 SBIN0016934 1666 1666 Processed 14/12/2023 8616727503 MRS BIDYABATI DOLEY ()
117 BORDOLONI AS-11-091-013-001/405
(Ukhamati) 		0411091000NRG24151020230393374 16/10/2023 SABITA DOLEY 0411091WL030180 SABITA DOLEY 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727514 MRS SABITA DOLEY ()
118 BORDOLONI AS-11-091-013-001/413
(Ukhamati) 		0411091000NRG24151020230393238 16/10/2023 MONIKA BASUMATARY 0411091WL030171 MONIKA BASUMATARY 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727423 MRS MANIKHA BASUMATARY ()
119 BORDOLONI AS-11-091-013-001/446
(Ukhamati) 		0411091000NRG24151020230393036 16/10/2023 RENUMAI DOLEY PEGU 0411091WL030156 RENUMAI DOLEY PEGU 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727581 MRS RENUMAI DOLEY PEGU ()
120 BORDOLONI AS-11-091-013-001/584
(Ukhamati) 		0411091000NRG24151020230393259 16/10/2023 Sarna Kutum 0411091WL030173 Sarna Kutum 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727502 MRS SWARNA KUTUM ()
121 BORDOLONI AS-11-091-013-001/584
(Ukhamati) 		0411091000NRG24151020230393261 16/10/2023 Tutumoni Kutum 0411091WL030173 Tutumoni Kutum 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727511 MISS TUTUMONI KUTUM ()
122 BORDOLONI AS-11-091-013-001/663
(Ukhamati) 		0411091000NRG24151020230393066 16/10/2023 Debijyoti Pegu 0411091WL030162 Debijyoti Pegu 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727560 MRS DEBIJYOTI PEGU ()
123 BORDOLONI AS-11-091-013-001/671
(Ukhamati) 		0411091000NRG24151020230393245 16/10/2023 PUSHPA KUTUM 0411091WL030171 PUSHPA KUTUM 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727584 MRS PUSHPA KUTUM ()
124 BORDOLONI AS-11-091-013-001/711
(Ukhamati) 		0411091000NRG24151020230393378 16/10/2023 KARINA PEGU 0411091WL030180 KARINA PEGU 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727527 MRS KARINA PEGU ()
125 BORDOLONI AS-11-091-013-001/711
(Ukhamati) 		0411091000NRG24151020230393377 16/10/2023 PUNYESWAR PEGU 0411091WL030180 PUNYESWAR PEGU 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727567 MR PUNYESWAR PEGU ()
126 BORDOLONI AS-11-091-013-001/869
(Ukhamati) 		0411091000NRG24151020230393040 16/10/2023 SUNMONI PEGU 0411091WL030157 SUNMONI PEGU 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727549 MRS SUNMONI KULI ()
127 BORDOLONI AS-11-091-013-001/876
(Ukhamati) 		0411091000NRG24151020230393042 16/10/2023 Gopal Doley 0411091WL030157 Gopal Doley 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727543 MR GOPAL DOLEY ()
128 BORDOLONI AS-11-091-013-002/196
(Ukhamati) 		0411091000NRG24151020230393068 16/10/2023 MAMONI DEVI 0411091WL030162 MAMONI DEVI 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727528 MISS MAMANI DEVI ()
129 BORDOLONI AS-11-091-013-002/386
(Ukhamati) 		0411091000NRG24151020230393073 16/10/2023 PADMAWATI PAYENG 0411091WL030164 PADMAWATI PAYENG 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727500 MRS PADMAWATI PAYENG ()
130 BORDOLONI AS-11-091-013-002/867
(Ukhamati) 		0411091000NRG24151020230393382 16/10/2023 SUMIYA DOLEY 0411091WL030180 SUMIYA DOLEY 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727530 MRS SUNIA PEGU DOLEY ()
131 BORDOLONI AS-11-091-013-003/65
(Ukhamati) 		0411091000NRG24151020230393248 16/10/2023 DAIBOKI NGATEY 0411091WL030172 DAIBOKI NGATEY 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727496 MRS DAYBAKI NGATEY ()
132 BORDOLONI AS-11-091-013-003/744
(Ukhamati) 		0411091000NRG24151020230393251 16/10/2023 Yakachi Medak 0411091WL030172 Yakachi Medak 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727513 MRS YAKACHI MEDAK ()
133 BORDOLONI AS-11-091-013-003/83
(Ukhamati) 		0411091000NRG24151020230393069 16/10/2023 GONESH NGATEY 0411091WL030162 GONESH NGATEY 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727542 MR GANESH NGATE ()
134 BORDOLONI AS-11-091-013-003/97
(Ukhamati) 		0411091000NRG24151020230393254 16/10/2023 PURNIMA MEDAK 0411091WL030172 PURNIMA MEDAK 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727554 MRS PURNIMA MEDAK ()
135 BORDOLONI AS-11-091-013-004/628
(Ukhamati) 		0411091000NRG24151020230393258 16/10/2023 ANIMA BORA 0411091WL030172 ANIMA BORA 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727534 MRS ANIMA KACHARI ()
136 BORDOLONI AS-11-091-013-005/284
(Ukhamati) 		0411091000NRG24151020230393060 16/10/2023 Anima Boro 0411091WL030161 Anima Boro 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727493 MRS ANIMA BORO ()
137 BORDOLONI AS-11-091-013-005/284
(Ukhamati) 		0411091000NRG24151020230393061 16/10/2023 Danda Boro 0411091WL030161 Danda Boro 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727521 MR DANDA BORO ()
138 BORDOLONI AS-11-091-013-005/325
(Ukhamati) 		0411091000NRG24151020230393271 16/10/2023 Gitashree Muchahary 0411091WL030173 Gitashree Muchahary 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727529 MISS GITASHREE MUCHAHARY ()
139 BORDOLONI AS-11-091-013-005/379
(Ukhamati) 		0411091000NRG24151020230393062 16/10/2023 Dharani Boro 0411091WL030161 Dharani Boro 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727582 MR DHARANI BORO ()
140 BORDOLONI AS-11-091-013-006/1002
(Ukhamati) 		0411091000NRG24151020230393043 16/10/2023 ROBUSRI BORO 0411091WL030157 ROBUSRI BORO 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727583 MRS RUBUSRI BARO ()
141 BORDOLONI AS-11-091-013-006/1002
(Ukhamati) 		0411091000NRG24151020230393044 16/10/2023 SANJAY DEORY 0411091WL030157 SANJAY DEORY 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727487 MR SANJAY DEORY ()
142 BORDOLONI AS-11-091-013-006/382
(Ukhamati) 		0411091000NRG24151020230393047 16/10/2023 SARMILA BORO 0411091WL030159 SARMILA BORO 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727508 MISS SARMILA BORO ()
143 BORDOLONI AS-11-091-013-007/360
(Ukhamati) 		0411091000NRG24151020230393049 16/10/2023 Phulamani Bora 0411091WL030159 Phulamani Bora 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727556 MRS PHULAMANI BORA ()
144 BORDOLONI AS-11-091-013-008/535
(Ukhamati) 		0411091000NRG24151020230393050 16/10/2023 Rabet Basumatary 0411091WL030159 Rabet Basumatary 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727569 MR RABET BASUMATARY ()
145 BORDOLONI AS-11-091-013-009/420
(Ukhamati) 		0411091000NRG24151020230393053 16/10/2023 ANANTA SWARGIARY 0411091WL030159 ANANTA SWARGIARY 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727568 MISS ANANTA SWARGIARY ()
146 BORDOLONI AS-11-091-013-009/693
(Ukhamati) 		0411091000NRG24151020230393054 16/10/2023 Lakhi Muchahary 0411091WL030159 Lakhi Muchahary 00415 SBIN0016934 3332 3332 Rejected 14/12/2023 8616727532 Account closed
147 BORDOLONI AS-11-091-013-010/264
(Ukhamati) 		0411091000NRG24151020230393093 16/10/2023 Neherunissa Tayung Mili 0411091WL030166 Neherunissa Tayung Mili 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727537 MRS NEHERUNISSA TAYUNG MILI ()
148 BORDOLONI AS-11-091-013-010/384
(Ukhamati) 		0411091000NRG24151020230393080 16/10/2023 ANAMIKA MILI PAIT 0411091WL030164 ANAMIKA MILI PAIT 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727492 MRS ANAMIKA MILI PAIT ()
149 BORDOLONI AS-11-091-013-010/387
(Ukhamati) 		0411091000NRG24151020230393089 16/10/2023 GULAP KHAMTI 0411091WL030165 GULAP KHAMTI 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727535 MR GOLAP KHAMTI ()
150 BORDOLONI AS-11-091-013-010/387
(Ukhamati) 		0411091000NRG24151020230393088 16/10/2023 MOROMI MILI KHAMTI 0411091WL030165 MOROMI MILI KHAMTI 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616727551 MRS MORAMI MILI KHAMTI ()
SubTotal 287742 287742
151 BORDOLONI AS-11-091-003-008/228
(Madhya Mingmang) 		0411091000NRG24161020230394834 16/10/2023 Kushal Morang 0411091WL030281 Kushal Morang 00415 SBIN0017659 2142 2142 Processed 14/12/2023 8616727579 MR KUSHAL MARANG ()
152 BORDOLONI AS-11-091-008-015/105
(Mingmang) 		0411091000NRG24151020230393675 16/10/2023 Ajit Doley 0411091WL030198 Ajit Doley 00415 SBIN0017659 714 714 Processed 14/12/2023 8616727546 MR AJIT DOLEY ()
SubTotal 2856 2856
153 BORDOLONI AS-11-091-002-013/125
(Lotak) 		0411091000NRG24151020230393396 16/10/2023 Palash Khanikar 0411091WL030183 Palash Khanikar 00462 UCBA0001362 2856 2856 Processed 14/12/2023 8616727544 PALASH KHANIKAR ()
154 BORDOLONI AS-11-091-004-014/427
(Bordoloni) 		0411091000NRG24161020230394537 16/10/2023 Surabhi Das 0411091WL030262 Surabhi Das 00462 UCBA0001362 2618 2618 Processed 14/12/2023 8616727545 SURABHI DAS ()
SubTotal 5474 5474
155 BORDOLONI AS-11-091-008-009/117
(Mingmang) 		0411091000NRG24151020230393545 16/10/2023 Bapuji Borpatra Gohain 0411091WL030189 Bapuji Borpatra Gohain 00688 FINO0000001 3332 3332 Processed 14/12/2023 8616727427 Bapuji Borpatra Gohain ()
156 BORDOLONI AS-11-091-008-009/117
(Mingmang) 		0411091000NRG24151020230393544 16/10/2023 Bjumoni Borpatra Gohain 0411091WL030189 Bjumoni Borpatra Gohain 00688 FINO0000001 3332 3332 Processed 14/12/2023 8616727428 Bjumoni Borpatra Gohain ()
157 BORDOLONI AS-11-091-008-009/117
(Mingmang) 		0411091000NRG24151020230393543 16/10/2023 Nameswar Borparta Gohain 0411091WL030189 Nameswar Borparta Gohain 00688 FINO0000001 3332 3332 Processed 14/12/2023 8616727430 Nameswar Borparta Gohain ()
158 BORDOLONI AS-11-091-008-009/117
(Mingmang) 		0411091000NRG24151020230393542 16/10/2023 Rupjyoti Barpatra Gohain 0411091WL030189 Rupjyoti Barpatra Gohain 00688 FINO0000001 3332 3332 Processed 14/12/2023 8616727426 Rupjyoti Barpatra Gohain ()
159 BORDOLONI AS-11-091-008-011/697
(Mingmang) 		0411091000NRG24151020230393670 16/10/2023 Krishna Kumal 0411091WL030198 Krishna Kumal 00688 FINO0000001 2618 2618 Processed 14/12/2023 8616727431 Krishna Kumal ()
160 BORDOLONI AS-11-091-008-018/744
(Mingmang) 		0411091000NRG24151020230393613 16/10/2023 Runumai Patir Doley 0411091WL030194 Runumai Patir Doley 00688 FINO0000001 2380 2380 Processed 14/12/2023 8616727429 Runumai Patir Doley ()
161 BORDOLONI AS-11-091-013-001/724
(Ukhamati) 		0411091000NRG24151020230393367 16/10/2023 Susmita Pegu 0411091WL030179 Susmita Pegu 00688 FINO0000001 3332 3332 Processed 14/12/2023 8616727432 Susmita Pegu ()
SubTotal 21658 21658
162 BORDOLONI AS-11-091-013-001/889
(Ukhamati) 		0411091000NRG24151020230393067 16/10/2023 Parishmita Pegu 0411091WL030162 Parishmita Pegu 00688 FINO0001001 3332 3332 Processed 14/12/2023 8616727433 Parishmita Pegu ()
SubTotal 3332 3332
163 BORDOLONI AS-11-091-002-001/295
(Lotak) 		0411091000NRG24141020230392781 16/10/2023 Gitanjali Mili Pegu 0411091WL030134 Gitanjali Mili Pegu 00691 IPOS0000001 3332 3332 Processed 14/12/2023 8616727438 Gitanjali Mili Pegu ()
164 BORDOLONI AS-11-091-002-001/295
(Lotak) 		0411091000NRG24141020230392782 16/10/2023 Rahul Pegu 0411091WL030134 Rahul Pegu 00691 IPOS0000001 3332 3332 Processed 14/12/2023 8616727439 Rahul Pegu ()
165 BORDOLONI AS-11-091-002-005/71
(Lotak) 		0411091000NRG24151020230393385 16/10/2023 Momi Saikia 0411091WL030181 Momi Saikia 00691 IPOS0000001 3332 3332 Processed 14/12/2023 8616727440 Momi Saikia ()
166 BORDOLONI AS-11-091-002-020/082
(Lotak) 		0411091000NRG24141020230392780 16/10/2023 Hemanta Doley 0411091WL030133 Hemanta Doley 00691 IPOS0000001 3332 3332 Processed 14/12/2023 8616727436 Hemanta Doley ()
167 BORDOLONI AS-11-091-013-001/724
(Ukhamati) 		0411091000NRG24151020230393366 16/10/2023 Monuj Pegu 0411091WL030179 Monuj Pegu 00691 IPOS0000001 3332 3332 Processed 14/12/2023 8616727435 Monuj Pegu ()
168 BORDOLONI AS-11-091-013-010/369
(Ukhamati) 		0411091000NRG24151020230393097 16/10/2023 SANJAY BRAHMA 0411091WL030166 SANJAY BRAHMA 00691 IPOS0000001 3332 3332 Processed 14/12/2023 8616727437 SANJAY BRAHMA ()
SubTotal 19992 19992
169 BORDOLONI AS-11-091-002-011/139
(Lotak) 		0411091000NRG24141020230392761 16/10/2023 GAJEND KULI 0411091WL030131 GAJEND KULI 00703 AIRP0000001 3332 3332 Processed 14/12/2023 8616727425 GAJEND KULI ()
SubTotal 3332 3332
Total 518364 518364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_161023FTO_172631 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 22848
2 BORDOLONI AS0411091_161023FTO_172631 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 6664
3 BORDOLONI AS0411091_161023FTO_172631 IDBI Bank IBKL0001511 SILAPATHAR 952
4 BORDOLONI AS0411091_161023FTO_172631 Punjab National Bank PUNB0030720 North Lakhimpur 6664
5 BORDOLONI AS0411091_161023FTO_172631 Punjab National Bank PUNB0125220 Mingmang Branch 58786
6 BORDOLONI AS0411091_161023FTO_172631 State Bank of India SBIN0001426 DHEMAJI 3332
7 BORDOLONI AS0411091_161023FTO_172631 State Bank of India SBIN0004318 NHPC GERUKAMUKH 71400
8 BORDOLONI AS0411091_161023FTO_172631 State Bank of India SBIN0010760 DHAKUAKHANA 3332
9 BORDOLONI AS0411091_161023FTO_172631 State Bank of India SBIN0016934 Gogamukh 287742
10 BORDOLONI AS0411091_161023FTO_172631 State Bank of India SBIN0017659 DHEMAJI TOWN 2856
11 BORDOLONI AS0411091_161023FTO_172631 UCO Bank UCBA0001362 BORDOLONI TINALI 5474
12 BORDOLONI AS0411091_161023FTO_172631 Fino Payments Bank Ltd FINO0000001 JUINAGAR 21658
13 BORDOLONI AS0411091_161023FTO_172631 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332
14 BORDOLONI AS0411091_161023FTO_172631 India Post Payments Bank IPOS0000001 DHEMAJI 19992
15 BORDOLONI AS0411091_161023FTO_172631 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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