Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:04 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_101023APB_FTO_168869
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-11-091-002-007/317
(Lotak) 		0411091000NRG24091020230381943 10/10/2023 Ranuja Hemram 0411091WL029447 Ranuja Hemram 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616853670 RANATA HEMROM ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-002-019/007
(Lotak) 		0411091000NRG24091020230381958 10/10/2023 DAMBARU NATH 0411091WL029448 DAMBARU NATH 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616853650 DAMBARU NATH ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-005-008/12
(Bhebeli) 		0411091000NRG24101020230383675 10/10/2023 Pranab Das 0411091WL029551 Pranab Das 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616853646 PRANAB DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-005-008/286
(Bhebeli) 		0411091000NRG24101020230383706 10/10/2023 Jitamoni Das 0411091WL029551 Jitamoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616853660 JIJAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-005-008/289
(Bhebeli) 		0411091000NRG24101020230383711 10/10/2023 Kashmiri Boruah Das 0411091WL029551 Kashmiri Boruah Das 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616853659 Mrs. KASHMIRI BARUAH DAS ARUNACHAL PRADESH RURAL BANK(607216)
6 BORDOLONI AS-11-091-005-008/82
(Bhebeli) 		0411091000NRG24101020230383730 10/10/2023 SRI GAKUL DAS 0411091WL029551 SRI GAKUL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616853666 GAKUL DAS STATE BANK OF INDIA(508548)
7 BORDOLONI AS-11-091-007-004/801
(Kachutali) 		0411091000NRG24101020230382929 10/10/2023 Marami Chetia 0411091WL029496 Marami Chetia 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616853672 MARAMI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-007-005/1011
(Kachutali) 		0411091000NRG24101020230382944 10/10/2023 Rajib Kumbang 0411091WL029498 Rajib Kumbang 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616853673 RAJIB KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
9 BORDOLONI AS-11-091-007-008/980
(Kachutali) 		0411091000NRG24101020230382946 10/10/2023 Arati Mili 0411091WL029498 Arati Mili 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616853677 AROTI MILI ASSAM GRAMIN VIKASH BANK(607064)
10 BORDOLONI AS-11-091-011-009/793
(Naharbari) 		0411091000NRG24091020230382023 10/10/2023 Punyawati Pegu 0411091WL029456 Punyawati Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616853641 PUNYAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
11 BORDOLONI AS-11-091-002-018/10
(Lotak) 		0411091000NRG24091020230381954 10/10/2023 Bijay Payeng 0411091WL029448 Bijay Payeng 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616853662 BIJOY PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORDOLONI AS-11-091-002-018/10
(Lotak) 		0411091000NRG24091020230381955 10/10/2023 Pranita Payeng 0411091WL029448 Pranita Payeng 00029 UTBI0RRBAGB 952 952 Processed 14/12/2023 8616853676 PRANITA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
13 BORDOLONI AS-11-091-005-008/107
(Bhebeli) 		0411091000NRG24101020230383670 10/10/2023 BHANIKAN DAS 0411091WL029551 BHANIKAN DAS 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616853663 BHANIKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-005-008/148
(Bhebeli) 		0411091000NRG24101020230383682 10/10/2023 Jugal Das 0411091WL029551 Jugal Das 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616853645 JUGAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-005-008/24
(Bhebeli) 		0411091000NRG24101020230383698 10/10/2023 MANBAHADUR DAS 0411091WL029551 MANBAHADUR DAS 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616853664 MANBAHADUR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
16 BORDOLONI AS-11-091-002-006/378
(Lotak) 		0411091000NRG24091020230381952 10/10/2023 Mina Taye 0411091WL029448 Mina Taye 00354 PUNB0125220 1190 1190 Processed 14/12/2023 8616853606 MINA TAYE PUNJAB NATIONAL BANK(508568)
17 BORDOLONI AS-11-091-002-006/378
(Lotak) 		0411091000NRG24091020230381953 10/10/2023 Ranjit Taye 0411091WL029448 Ranjit Taye 00354 PUNB0125220 952 952 Processed 14/12/2023 8616853605 RANJIT TAYE PUNJAB NATIONAL BANK(508568)
18 BORDOLONI AS-11-091-002-007/190
(Lotak) 		0411091000NRG24091020230381942 10/10/2023 Bikash Praja 0411091WL029447 Bikash Praja 00354 PUNB0125220 1428 1428 Processed 14/12/2023 8616853604 BIKASSH PRAJA PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-002-020/490
(Lotak) 		0411091000NRG24091020230381959 10/10/2023 Tulan Pegu 0411091WL029448 Tulan Pegu 00354 PUNB0125220 952 952 Processed 14/12/2023 8616853582 TULAN PEGU PUNJAB NATIONAL BANK(508568)
20 BORDOLONI AS-11-091-005-008/107
(Bhebeli) 		0411091000NRG24101020230383669 10/10/2023 JITUMANI DAS 0411091WL029551 JITUMANI DAS 00354 PUNB0125220 1428 1428 Processed 14/12/2023 8616853644 MR JITUMANI DAS STATE BANK OF INDIA(508548)
21 BORDOLONI AS-11-091-005-008/127
(Bhebeli) 		0411091000NRG24101020230383678 10/10/2023 Dipanjali Das 0411091WL029551 Dipanjali Das 00354 PUNB0125220 1428 1428 Processed 14/12/2023 8616853602 DIPANJALI BHUYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-005-008/286
(Bhebeli) 		0411091000NRG24101020230383705 10/10/2023 Jannabi Das 0411091WL029551 Jannabi Das 00354 PUNB0125220 1428 1428 Processed 14/12/2023 8616853601 JAHNABI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-005-008/297
(Bhebeli) 		0411091000NRG24101020230383716 10/10/2023 Hemanta Das 0411091WL029551 Hemanta Das 00354 PUNB0125220 1428 1428 Processed 14/12/2023 8616853593 HEMANTA DAS PUNJAB NATIONAL BANK(508568)
24 BORDOLONI AS-11-091-005-008/70
(Bhebeli) 		0411091000NRG24101020230383724 10/10/2023 Geetamoni Das 0411091WL029551 Geetamoni Das 00354 PUNB0125220 1428 1428 Processed 14/12/2023 8616853586 GITAMONI DAS PUNJAB NATIONAL BANK(508568)
25 BORDOLONI AS-11-091-007-002/1104
(Kachutali) 		0411091000NRG24101020230382918 10/10/2023 Manik Pegu 0411091WL029495 Manik Pegu 00354 PUNB0125220 3332 3332 Processed 14/12/2023 8616853591 MANIK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-007-002/274
(Kachutali) 		0411091000NRG24101020230382925 10/10/2023 Shewali Buragohain 0411091WL029496 Shewali Buragohain 00354 PUNB0125220 3332 3332 Processed 14/12/2023 8616853588 SHEWALI BURAGOHAIN PUNJAB NATIONAL BANK(508568)
27 BORDOLONI AS-11-091-011-001/451
(Naharbari) 		0411091000NRG24091020230381998 10/10/2023 UNSUMONI MILI 0411091WL029453 UNSUMONI MILI 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853603 UNSUMONI MILI PUNJAB NATIONAL BANK(508568)
28 BORDOLONI AS-11-091-011-002/224
(Naharbari) 		0411091000NRG24091020230381981 10/10/2023 Manikanta Mili 0411091WL029451 Manikanta Mili 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853587 MANIKANTA MILI PUNJAB NATIONAL BANK(508568)
29 BORDOLONI AS-11-091-011-002/762
(Naharbari) 		0411091000NRG24091020230381974 10/10/2023 MINA DOLEY 0411091WL029450 MINA DOLEY 00354 PUNB0125220 2142 2142 Processed 14/12/2023 8616853596 MINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-011-003/16
(Naharbari) 		0411091000NRG24091020230382003 10/10/2023 Gunaram Doley 0411091WL029453 Gunaram Doley 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853589 GUNARAM DOLEY PUNJAB NATIONAL BANK(508568)
31 BORDOLONI AS-11-091-011-003/16
(Naharbari) 		0411091000NRG24091020230382002 10/10/2023 Rita Pegu Doley 0411091WL029453 Rita Pegu Doley 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853607 RITA PEGU DOLEY PUNJAB NATIONAL BANK(508568)
32 BORDOLONI AS-11-091-011-003/699
(Naharbari) 		0411091000NRG24091020230381982 10/10/2023 MINA PEGU 0411091WL029451 MINA PEGU 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853584 MINA PEGU PUNJAB NATIONAL BANK(508568)
33 BORDOLONI AS-11-091-011-006/790
(Naharbari) 		0411091000NRG24091020230381984 10/10/2023 Krishna Pegu 0411091WL029451 Krishna Pegu 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853590 KRISHNA PEGU PUNJAB NATIONAL BANK(508568)
34 BORDOLONI AS-11-091-011-007/1117
(Naharbari) 		0411091000NRG24091020230381967 10/10/2023 JIMI MILI 0411091WL029449 JIMI MILI 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853585 JIMI MILI PUNJAB NATIONAL BANK(508568)
35 BORDOLONI AS-11-091-011-007/159
(Naharbari) 		0411091000NRG24091020230381985 10/10/2023 Bhanti Doley 0411091WL029451 Bhanti Doley 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853595 BHANTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORDOLONI AS-11-091-011-007/219
(Naharbari) 		0411091000NRG24091020230381978 10/10/2023 Momi Doley 0411091WL029450 Momi Doley 00354 PUNB0125220 2142 2142 Processed 14/12/2023 8616853599 MOMI DOLEY PUNJAB NATIONAL BANK(508568)
37 BORDOLONI AS-11-091-011-007/65
(Naharbari) 		0411091000NRG24091020230382007 10/10/2023 Nijara Doley 0411091WL029453 Nijara Doley 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853600 NIJARA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORDOLONI AS-11-091-011-007/942
(Naharbari) 		0411091000NRG24091020230381986 10/10/2023 BINA DOLEY 0411091WL029451 BINA DOLEY 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853594 BINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORDOLONI AS-11-091-011-009/498
(Naharbari) 		0411091000NRG24091020230381994 10/10/2023 Nilimai Mili 0411091WL029452 Nilimai Mili 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853583 NILIMAI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORDOLONI AS-11-091-011-009/787
(Naharbari) 		0411091000NRG24091020230382020 10/10/2023 GUNA PRAVA DOLEY MEDAK 0411091WL029456 GUNA PRAVA DOLEY MEDAK 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853608 GUNAPROVA DOLEY MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-011-009/793
(Naharbari) 		0411091000NRG24091020230382022 10/10/2023 Kosharam Pegu 0411091WL029456 Kosharam Pegu 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853592 KOSHARAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORDOLONI AS-11-091-011-009/795
(Naharbari) 		0411091000NRG24091020230382024 10/10/2023 Kaneswari Taye 0411091WL029456 Kaneswari Taye 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853598 KANESWARI TAYE PUNJAB NATIONAL BANK(508568)
43 BORDOLONI AS-11-091-011-009/796
(Naharbari) 		0411091000NRG24091020230382025 10/10/2023 Mungkshi Taye 0411091WL029456 Mungkshi Taye 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8616853597 MUNGKSHI TAYE PUNJAB NATIONAL BANK(508568)
SubTotal 65450 65450
44 BORDOLONI AS-11-091-004-004/349
(Bordoloni) 		0411091000NRG24101020230382030 10/10/2023 Amulya Chutia 0411091WL029458 Amulya Chutia 00415 SBIN0001426 476 476 Processed 14/12/2023 8616853647 AMULYA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BORDOLONI AS-11-091-004-004/408
(Bordoloni) 		0411091000NRG24101020230382031 10/10/2023 Pradip Chutia 0411091WL029458 Pradip Chutia 00415 SBIN0001426 2618 2618 Processed 14/12/2023 8616853640 PRADIP CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORDOLONI AS-11-091-004-014/419
(Bordoloni) 		0411091000NRG24101020230382036 10/10/2023 Junati Das 0411091WL029458 Junati Das 00415 SBIN0001426 2618 2618 Processed 14/12/2023 8616853649 JUNATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 BORDOLONI AS-11-091-005-008/113
(Bhebeli) 		0411091000NRG24101020230383671 10/10/2023 Anjana Hazarika Das 0411091WL029551 Anjana Hazarika Das 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616853653 ANJANA HAZARIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
48 BORDOLONI AS-11-091-007-008/1327
(Kachutali) 		0411091000NRG24101020230382931 10/10/2023 Dambar Kumari Ghaimera Chetry 0411091WL029496 Dambar Kumari Ghaimera Chetry 00415 SBIN0004318 2856 2856 Processed 14/12/2023 8616853623 MRS DAMBAR KUMARI GHIMERE CHETRY STATE BANK OF INDIA(508548)
49 BORDOLONI AS-11-091-009-008/61
(Nalbari) 		0411091000NRG24101020230382041 10/10/2023 Dipak Doimari 0411091WL029460 Dipak Doimari 00415 SBIN0004318 2618 2618 Processed 14/12/2023 8616853665 DIPAK DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 BORDOLONI AS-11-091-011-002/701
(Naharbari) 		0411091000NRG24091020230381973 10/10/2023 JYOTIRUPA PEGU 0411091WL029450 JYOTIRUPA PEGU 00415 SBIN0004318 2142 2142 Processed 14/12/2023 8616853627 JYOTIRUPA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BORDOLONI AS-11-091-011-007/1117
(Naharbari) 		0411091000NRG24091020230381966 10/10/2023 GHANA KT MILI 0411091WL029449 GHANA KT MILI 00415 SBIN0004318 2856 2856 Processed 14/12/2023 8616853667 MR GHANKANTA MILI STATE BANK OF INDIA(508548)
SubTotal 10472 10472
52 BORDOLONI AS-11-091-002-007/190
(Lotak) 		0411091000NRG24091020230381941 10/10/2023 Anjali Praja 0411091WL029447 Anjali Praja 00415 SBIN0016934 1666 1666 Rejected 14/12/2023 8616853630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BORDOLONI AS-11-091-002-007/95
(Lotak) 		0411091000NRG24091020230381946 10/10/2023 Kalmai Hemram 0411091WL029447 Kalmai Hemram 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853675 MS KALMONI HEMRAM STATE BANK OF INDIA(508548)
54 BORDOLONI AS-11-091-002-007/97
(Lotak) 		0411091000NRG24091020230381948 10/10/2023 Muniya Sahu 0411091WL029447 Muniya Sahu 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853674 MS MUNIA SAHU STATE BANK OF INDIA(508548)
55 BORDOLONI AS-11-091-002-007/97
(Lotak) 		0411091000NRG24091020230381947 10/10/2023 Sobon Kr Sasu 0411091WL029447 Sobon Kr Sasu 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853668 MR CHABANAKUMAR SAHU STATE BANK OF INDIA(508548)
56 BORDOLONI AS-11-091-002-020/33
(Lotak) 		0411091000NRG24091020230381950 10/10/2023 SARATSING KAMAN 0411091WL029447 SARATSING KAMAN 00415 SBIN0016934 1190 1190 Processed 14/12/2023 8616853669 SHRATASING KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BORDOLONI AS-11-091-005-008/147
(Bhebeli) 		0411091000NRG24101020230383679 10/10/2023 Bulumoni Das 0411091WL029551 Bulumoni Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853619 BULU MONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 BORDOLONI AS-11-091-005-008/165
(Bhebeli) 		0411091000NRG24101020230383684 10/10/2023 Premananda Das 0411091WL029551 Premananda Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853637 PREMANANDA DAS PUNJAB NATIONAL BANK(508568)
59 BORDOLONI AS-11-091-005-008/174
(Bhebeli) 		0411091000NRG24101020230383686 10/10/2023 Makhan Das 0411091WL029551 Makhan Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853610 MAKHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 BORDOLONI AS-11-091-005-008/174
(Bhebeli) 		0411091000NRG24101020230383685 10/10/2023 Minu Das 0411091WL029551 Minu Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853612 MRS MINU DAS STATE BANK OF INDIA(508548)
61 BORDOLONI AS-11-091-005-008/181
(Bhebeli) 		0411091000NRG24101020230383688 10/10/2023 Bharat Das 0411091WL029551 Bharat Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853625 BHARAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 BORDOLONI AS-11-091-005-008/186
(Bhebeli) 		0411091000NRG24101020230383692 10/10/2023 Moina Das 0411091WL029551 Moina Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853642 MAINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 BORDOLONI AS-11-091-005-008/211
(Bhebeli) 		0411091000NRG24101020230383695 10/10/2023 Padumi Gogoi Das 0411091WL029551 Padumi Gogoi Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853620 PADUMI DAS GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BORDOLONI AS-11-091-005-008/272
(Bhebeli) 		0411091000NRG24101020230383702 10/10/2023 Karishnma Das 0411091WL029551 Karishnma Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853611 KARISHMA DAS ASSAM GRAMIN VIKASH BANK(607064)
65 BORDOLONI AS-11-091-005-008/288
(Bhebeli) 		0411091000NRG24101020230383709 10/10/2023 Biju Das 0411091WL029551 Biju Das 00415 SBIN0016934 1428 1428 Rejected 14/12/2023 8616853652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BORDOLONI AS-11-091-005-008/288
(Bhebeli) 		0411091000NRG24101020230383708 10/10/2023 Hira Das 0411091WL029551 Hira Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853658 HIRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 BORDOLONI AS-11-091-005-008/294
(Bhebeli) 		0411091000NRG24101020230383715 10/10/2023 Harendra Das 0411091WL029551 Harendra Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853643 HARENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
68 BORDOLONI AS-11-091-005-008/53
(Bhebeli) 		0411091000NRG24101020230383718 10/10/2023 Niva Das 0411091WL029551 Niva Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853654 NIBHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 BORDOLONI AS-11-091-005-008/6
(Bhebeli) 		0411091000NRG24101020230383719 10/10/2023 Basudev Das 0411091WL029551 Basudev Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853628 BASUDEV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 BORDOLONI AS-11-091-005-008/69
(Bhebeli) 		0411091000NRG24101020230383721 10/10/2023 Devalata Das 0411091WL029551 Devalata Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853622 DEBALATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 BORDOLONI AS-11-091-005-008/70
(Bhebeli) 		0411091000NRG24101020230383723 10/10/2023 Sri Diganta Das 0411091WL029551 Sri Diganta Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853656 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 BORDOLONI AS-11-091-005-008/72
(Bhebeli) 		0411091000NRG24101020230383726 10/10/2023 Hamanta Das 0411091WL029551 Hamanta Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853624 MR HEMANTADAS DAS STATE BANK OF INDIA(508548)
73 BORDOLONI AS-11-091-005-008/77
(Bhebeli) 		0411091000NRG24101020230383727 10/10/2023 Dunumai Das 0411091WL029551 Dunumai Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853655 DHUNUMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 BORDOLONI AS-11-091-005-017/60-A
(Bhebeli) 		0411091000NRG24101020230383732 10/10/2023 Debajani Das 0411091WL029551 Debajani Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853657 DEBAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 BORDOLONI AS-11-091-005-017/752
(Bhebeli) 		0411091000NRG24101020230383736 10/10/2023 Bina Bora 0411091WL029551 Bina Bora 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616853621 BINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BORDOLONI AS-11-091-007-002/624
(Kachutali) 		0411091000NRG24101020230382942 10/10/2023 Durna Kanta Gogoi 0411091WL029498 Durna Kanta Gogoi 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616853678 DURNAKANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BORDOLONI AS-11-091-007-002/624
(Kachutali) 		0411091000NRG24101020230382941 10/10/2023 Mamu Gogoi 0411091WL029498 Mamu Gogoi 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616853634 MRS MAMU GOGOI STATE BANK OF INDIA(508548)
78 BORDOLONI AS-11-091-007-004/1034
(Kachutali) 		0411091000NRG24101020230382928 10/10/2023 Morami Chetia 0411091WL029496 Morami Chetia 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616853614 MARAMI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BORDOLONI AS-11-091-007-004/801
(Kachutali) 		0411091000NRG24101020230382930 10/10/2023 Prabin Chetia 0411091WL029496 Prabin Chetia 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616853615 PRABIN CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BORDOLONI AS-11-091-007-005/1035
(Kachutali) 		0411091000NRG24101020230382933 10/10/2023 Mina Kumari Mili 0411091WL029497 Mina Kumari Mili 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616853609 MINAKUMARI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BORDOLONI AS-11-091-007-005/14
(Kachutali) 		0411091000NRG24101020230382934 10/10/2023 Bilai Basumatary 0411091WL029497 Bilai Basumatary 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616853636 MRS BILAI BASUMATARY STATE BANK OF INDIA(508548)
82 BORDOLONI AS-11-091-007-005/389
(Kachutali) 		0411091000NRG24101020230382936 10/10/2023 Rani Kumbang 0411091WL029497 Rani Kumbang 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616853618 RANI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
83 BORDOLONI AS-11-091-007-005/692
(Kachutali) 		0411091000NRG24101020230382938 10/10/2023 DALIMI BASUMATARY 0411091WL029497 DALIMI BASUMATARY 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616853631 MRS DALIMI BASUMATARY STATE BANK OF INDIA(508548)
84 BORDOLONI AS-11-091-007-009/1237
(Kachutali) 		0411091000NRG24101020230382947 10/10/2023 Anjumani Mahanta 0411091WL029498 Anjumani Mahanta 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616853635 ANJUMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BORDOLONI AS-11-091-007-009/727
(Kachutali) 		0411091000NRG24101020230382923 10/10/2023 Puspa Naubag 0411091WL029495 Puspa Naubag 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616853639 MRS PUSPA NAUBAG STATE BANK OF INDIA(508548)
86 BORDOLONI AS-11-091-011-001/478
(Naharbari) 		0411091000NRG24091020230382027 10/10/2023 Bibikhan Pegu 0411091WL029457 Bibikhan Pegu 00415 SBIN0016934 2618 2618 Processed 14/12/2023 8616853632 BIBIKAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
87 BORDOLONI AS-11-091-011-001/90
(Naharbari) 		0411091000NRG24091020230381970 10/10/2023 NANDA DOLEY 0411091WL029450 NANDA DOLEY 00415 SBIN0016934 2142 2142 Processed 14/12/2023 8616853626 NANDA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
88 BORDOLONI AS-11-091-011-002/121
(Naharbari) 		0411091000NRG24091020230381979 10/10/2023 JUNALI PEGU 0411091WL029451 JUNALI PEGU 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616853648 JONALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BORDOLONI AS-11-091-011-003/458
(Naharbari) 		0411091000NRG24091020230381976 10/10/2023 Brajen Pegu 0411091WL029450 Brajen Pegu 00415 SBIN0016934 2142 2142 Processed 14/12/2023 8616853679 MR BRAJEN PEGU STATE BANK OF INDIA(508548)
90 BORDOLONI AS-11-091-011-003/887
(Naharbari) 		0411091000NRG24091020230381469 10/10/2023 TUNIRAM DOLEY 0411091WL029407 TUNIRAM DOLEY 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616853616 Mr. TUNIRAM DOLEY INDIAN BANK(607105)
91 BORDOLONI AS-11-091-011-006/790
(Naharbari) 		0411091000NRG24091020230381983 10/10/2023 MANJU PEGU 0411091WL029451 MANJU PEGU 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616853629 MANJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BORDOLONI AS-11-091-011-007/1113
(Naharbari) 		0411091000NRG24091020230382005 10/10/2023 nirumaii doley 0411091WL029453 nirumaii doley 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616853633 MRS NIRUMAI DOLEY STATE BANK OF INDIA(508548)
93 BORDOLONI AS-11-091-011-009/103
(Naharbari) 		0411091000NRG24091020230381993 10/10/2023 BINITA PATIR 0411091WL029452 BINITA PATIR 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616853617 BINITA DOLEY PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BORDOLONI AS-11-091-011-009/787
(Naharbari) 		0411091000NRG24091020230382021 10/10/2023 UMANANDA MEDAK 0411091WL029456 UMANANDA MEDAK 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616853680 UMANANDA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
95 BORDOLONI AS-11-091-011-009/844
(Naharbari) 		0411091000NRG24091020230381996 10/10/2023 Sitarani Patir 0411091WL029452 Sitarani Patir 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616853661 SITARANI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BORDOLONI AS-11-091-011-010/316
(Naharbari) 		0411091000NRG24091020230382029 10/10/2023 Manabjyoti Doley 0411091WL029457 Manabjyoti Doley 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616853671 MANABJYOTI DOLEY PUNJAB NATIONAL BANK(508568)
97 BORDOLONI AS-11-091-011-011/681
(Naharbari) 		0411091000NRG24091020230382026 10/10/2023 Maya Ray 0411091WL029456 Maya Ray 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8616853651 MRS MAYA RAY STATE BANK OF INDIA(508548)
SubTotal 99246 99246
98 BORDOLONI AS-11-091-004-004/408
(Bordoloni) 		0411091000NRG24101020230382032 10/10/2023 Dipamani Chutia 0411091WL029458 Dipamani Chutia 00462 UCBA0001362 2618 2618 Processed 14/12/2023 8616853638 DIPAMANI CHUTIA UCO BANK(607066)
SubTotal 2618 2618
99 BORDOLONI AS-11-091-007-003/1202
(Kachutali) 		0411091000NRG24101020230382926 10/10/2023 Naren Deka 0411091WL029496 Naren Deka 00688 FINO0001001 3332 3332 Processed 14/12/2023 8616853613 Naren Deka FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
100 BORDOLONI AS-11-091-004-014/204
(Bordoloni) 		0411091000NRG24101020230382035 10/10/2023 Rajani Kanta Das 0411091WL029458 Rajani Kanta Das 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616853581 RAJANI KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 218722 218722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_101023APB_FTO_168869 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 21420
2 BORDOLONI AS0411091_101023APB_FTO_168869 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 6426
3 BORDOLONI AS0411091_101023APB_FTO_168869 Punjab National Bank PUNB0125220 Mingmang Branch 65450
4 BORDOLONI AS0411091_101023APB_FTO_168869 State Bank of India SBIN0001426 DHEMAJI 7140
5 BORDOLONI AS0411091_101023APB_FTO_168869 State Bank of India SBIN0004318 NHPC GERUKAMUKH 10472
6 BORDOLONI AS0411091_101023APB_FTO_168869 State Bank of India SBIN0016934 Gogamukh 99246
7 BORDOLONI AS0411091_101023APB_FTO_168869 UCO Bank UCBA0001362 BORDOLONI TINALI 2618
8 BORDOLONI AS0411091_101023APB_FTO_168869 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332
9 BORDOLONI AS0411091_101023APB_FTO_168869 India Post Payments Bank IPOS0000001 DHEMAJI 2618

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