Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:24 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406009_051122FTO_121642
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 BORBHAG AS-06-009-007-002/41
(53 No. Sanekuchi) 		0406009000NRG23041120220262228 05/11/2022 Binod Talukdar 0406009WL016134 Binod Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907366188 Binod Talukdar ()
2 BORBHAG AS-06-009-007-003/258
(53 No. Sanekuchi) 		0406009000NRG23011120220259247 05/11/2022 Dharmeswar Namasudra 0406009WL015925 Dharmeswar Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907366189 Dharmeswar Namasudra ()
SubTotal 2519 2519
3 BORBHAG AS-06-009-007-004/132
(53 No. Sanekuchi) 		0406009000NRG23041120220262237 05/11/2022 Rijumoni devi 0406009WL016134 Rijumoni devi 00032 UTIB0001480 1145 1145 Processed 14/01/2023 7907366237 Rijumoni devi ()
SubTotal 1145 1145
4 BORBHAG AS-06-009-007-005/145
(53 No. Sanekuchi) 		0406009000NRG23041120220262255 05/11/2022 Kabindra Kalita 0406009WL016134 Kabindra Kalita 00032 UTIB0003343 1145 1145 Processed 14/01/2023 7907366238 Kabindra Kalita ()
SubTotal 1145 1145
5 BORBHAG AS-06-009-007-004/123
(53 No. Sanekuchi) 		0406009000NRG23041120220262234 05/11/2022 Manash Pratim Baruah 0406009WL016134 Manash Pratim Baruah 00078 CNRB0005352 1145 1145 Processed 14/01/2023 7907366184 Manash Pratim Baruah ()
SubTotal 1145 1145
6 BORBHAG AS-06-009-007-003/98
(53 No. Sanekuchi) 		0406009000NRG23021120220260591 05/11/2022 Anupama Das 0406009WL015986 Anupama Das 00078 CNRB0017340 1374 1374 Processed 14/01/2023 7907366185 Anupama Das ()
SubTotal 1374 1374
7 BORBHAG AS-06-009-007-002/160
(53 No. Sanekuchi) 		0406009000NRG23021120220260586 05/11/2022 Gopi Namasudra 0406009WL015986 Gopi Namasudra 00089 CBIN0281729 1374 1374 Processed 14/01/2023 7907366182 Gopi Namasudra ()
8 BORBHAG AS-06-009-007-003/258
(53 No. Sanekuchi) 		0406009000NRG23011120220259246 05/11/2022 Anju Namasudra 0406009WL015925 Anju Namasudra 00089 CBIN0281729 1374 1374 Processed 14/01/2023 7907366183 Anju Namasudra ()
9 BORBHAG AS-06-009-007-003/258
(53 No. Sanekuchi) 		0406009000NRG23011120220259245 05/11/2022 Kailash Namasudra 0406009WL015925 Kailash Namasudra 00089 CBIN0281729 1374 1374 Processed 14/01/2023 7907366172 Kailash Namasudra ()
10 BORBHAG AS-06-009-007-004/123
(53 No. Sanekuchi) 		0406009000NRG23041120220262235 05/11/2022 Mamani Bezbaruah 0406009WL016134 Mamani Bezbaruah 00089 CBIN0281729 1145 1145 Processed 14/01/2023 7907366181 Mamani Bezbaruah ()
11 BORBHAG AS-06-009-007-004/129
(53 No. Sanekuchi) 		0406009000NRG23041120220262236 05/11/2022 Rumi Bezbaruah 0406009WL016134 Rumi Bezbaruah 00089 CBIN0281729 1145 1145 Processed 14/01/2023 7907366180 Rumi Bezbaruah ()
12 BORBHAG AS-06-009-007-004/17
(53 No. Sanekuchi) 		0406009000NRG23041120220262244 05/11/2022 Gautom Talukdar 0406009WL016134 Gautom Talukdar 00089 CBIN0281729 1145 1145 Processed 14/01/2023 7907366177 Gautom Talukdar ()
13 BORBHAG AS-06-009-007-004/197
(53 No. Sanekuchi) 		0406009000NRG23041120220262249 05/11/2022 Marami Kalita 0406009WL016134 Marami Kalita 00089 CBIN0281729 1145 1145 Processed 14/01/2023 7907366174 Marami Kalita ()
14 BORBHAG AS-06-009-007-004/41
(53 No. Sanekuchi) 		0406009000NRG23041120220262252 05/11/2022 Benu Kalita 0406009WL016134 Benu Kalita 00089 CBIN0281729 1145 1145 Processed 14/01/2023 7907366175 Benu Kalita ()
15 BORBHAG AS-06-009-007-004/75
(53 No. Sanekuchi) 		0406009000NRG23041120220262253 05/11/2022 Dwipen Kalita 0406009WL016134 Dwipen Kalita 00089 CBIN0281729 1145 1145 Processed 14/01/2023 7907366176 Dwipen Kalita ()
16 BORBHAG AS-06-009-007-004/76
(53 No. Sanekuchi) 		0406009000NRG23041120220262254 05/11/2022 Santosh Kalita 0406009WL016134 Santosh Kalita 00089 CBIN0281729 1145 1145 Processed 14/01/2023 7907366173 Santosh Kalita ()
17 BORBHAG AS-06-009-007-005/89
(53 No. Sanekuchi) 		0406009000NRG23041120220262256 05/11/2022 Bikash Kalita 0406009WL016134 Bikash Kalita 00089 CBIN0281729 1145 1145 Processed 14/01/2023 7907366178 Bikash Kalita ()
18 BORBHAG AS-06-009-007-007/89
(53 No. Sanekuchi) 		0406009000NRG23041120220262259 05/11/2022 Beauty Kalita 0406009WL016134 Beauty Kalita 00089 CBIN0281729 1145 1145 Processed 14/01/2023 7907366179 Beauty Kalita ()
SubTotal 14427 14427
19 BORBHAG AS-06-009-007-003/98
(53 No. Sanekuchi) 		0406009000NRG23021120220260590 05/11/2022 Bubul Namasudra 0406009WL015986 Bubul Namasudra 00354 PUNB0159220 1374 1374 Processed 15/01/2023 7907366187 Bubul Namasudra ()
SubTotal 1374 1374
20 BORBHAG AS-06-009-007-003/412
(53 No. Sanekuchi) 		0406009000NRG23041120220262230 05/11/2022 Pranjit Namsudra 0406009WL016134 Pranjit Namsudra 00415 SBIN0001103 1145 1145 Processed 14/01/2023 7907366190 MRS JEUTI THAKURIA ()
SubTotal 1145 1145
21 BORBHAG AS-06-009-007-001/104
(53 No. Sanekuchi) 		0406009000NRG23041120220262217 05/11/2022 Mabia Begum 0406009WL016134 Mabia Begum 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366247 MRS MABIYA BEGUM ()
22 BORBHAG AS-06-009-007-001/104
(53 No. Sanekuchi) 		0406009000NRG23041120220262216 05/11/2022 Matlab Ali 0406009WL016134 Matlab Ali 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366199 MR MATLEB ALI ()
23 BORBHAG AS-06-009-007-001/199
(53 No. Sanekuchi) 		0406009000NRG23041120220262219 05/11/2022 Chandrama Bez 0406009WL016134 Chandrama Bez 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366212 MISS CHANDRAMA BEZ ()
24 BORBHAG AS-06-009-007-001/216
(53 No. Sanekuchi) 		0406009000NRG23041120220262221 05/11/2022 Rejina Begum 0406009WL016134 Rejina Begum 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366192 MRS REJINA BEGUM ()
25 BORBHAG AS-06-009-007-001/62
(53 No. Sanekuchi) 		0406009000NRG23041120220262224 05/11/2022 Nayan Sarma 0406009WL016134 Nayan Sarma 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366193 MR NAYANMANI SARMA ()
26 BORBHAG AS-06-009-007-001/7
(53 No. Sanekuchi) 		0406009000NRG23041120220262225 05/11/2022 Manash Bez 0406009WL016134 Manash Bez 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366214 SHRI MANASHJYOTI BEZ ()
27 BORBHAG AS-06-009-007-001/7
(53 No. Sanekuchi) 		0406009000NRG23041120220262226 05/11/2022 Minati Bez 0406009WL016134 Minati Bez 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366197 MRS MINATI BEZ ()
28 BORBHAG AS-06-009-007-001/99
(53 No. Sanekuchi) 		0406009000NRG23041120220262227 05/11/2022 Gamir Ali 0406009WL016134 Gamir Ali 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366195 MR GAMIR ALI ()
29 BORBHAG AS-06-009-007-002/143
(53 No. Sanekuchi) 		0406009000NRG23011120220259238 05/11/2022 Barnali Talukdar 0406009WL015925 Barnali Talukdar 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366219 SHRI BARNALI TALUKDAR ()
30 BORBHAG AS-06-009-007-002/143
(53 No. Sanekuchi) 		0406009000NRG23011120220259237 05/11/2022 Nitul Talukdar 0406009WL015925 Nitul Talukdar 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366248 MR NITUL TALUKDAR ()
31 BORBHAG AS-06-009-007-002/143
(53 No. Sanekuchi) 		0406009000NRG23011120220259235 05/11/2022 Ramesh Talukdar 0406009WL015925 Ramesh Talukdar 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366206 MR RAMESH TALUKDAR ()
32 BORBHAG AS-06-009-007-002/167
(53 No. Sanekuchi) 		0406009000NRG23011120220259239 05/11/2022 Diljan Bibi 0406009WL015925 Diljan Bibi 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366213 MRS DILJAN BIBI ()
33 BORBHAG AS-06-009-007-002/41
(53 No. Sanekuchi) 		0406009000NRG23041120220262229 05/11/2022 Nirmali Talukdar 0406009WL016134 Nirmali Talukdar 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366207 MRS NIRMALI TALUKDAR ()
34 BORBHAG AS-06-009-007-002/60
(53 No. Sanekuchi) 		0406009000NRG23011120220259242 05/11/2022 Padumi Talukdar 0406009WL015925 Padumi Talukdar 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366208 MRS PADUMI TALUKDAR ()
35 BORBHAG AS-06-009-007-003/112
(53 No. Sanekuchi) 		0406009000NRG23011120220259244 05/11/2022 Archana Namasudra 0406009WL015925 Archana Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366249 MRS ARCHANA NAMASUDRA ()
36 BORBHAG AS-06-009-007-003/112
(53 No. Sanekuchi) 		0406009000NRG23011120220259243 05/11/2022 Bijay Namasudra 0406009WL015925 Bijay Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366254 MR BIJAY NAMASUDRA ()
37 BORBHAG AS-06-009-007-003/119
(53 No. Sanekuchi) 		0406009000NRG23021120220260595 05/11/2022 Umesh Namasudra 0406009WL015987 Umesh Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366200 MR UMESH NAMASUDRA ()
38 BORBHAG AS-06-009-007-003/128
(53 No. Sanekuchi) 		0406009000NRG23011120220259279 05/11/2022 Deben Namasudra 0406009WL015929 Deben Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366202 MR DEBEN NAMASUDRA ()
39 BORBHAG AS-06-009-007-003/156
(53 No. Sanekuchi) 		0406009000NRG23021120220260587 05/11/2022 Satraghana Namasudra 0406009WL015986 Satraghana Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366255 MR SATRUGHANA NAMASUDRA ()
40 BORBHAG AS-06-009-007-003/166
(53 No. Sanekuchi) 		0406009000NRG23021120220260588 05/11/2022 Mantu Namasudra 0406009WL015986 Mantu Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366201 MR MANTU NAMASUDRA ()
41 BORBHAG AS-06-009-007-003/191
(53 No. Sanekuchi) 		0406009000NRG23021120220260596 05/11/2022 Padma Namasudra 0406009WL015987 Padma Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366196 MRS PADMA NAMASUDRA ()
42 BORBHAG AS-06-009-007-003/211
(53 No. Sanekuchi) 		0406009000NRG23021120220260597 05/11/2022 Hemen Namasudra 0406009WL015987 Hemen Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366203 MR HEMEN NAMASUDRA ()
43 BORBHAG AS-06-009-007-003/211
(53 No. Sanekuchi) 		0406009000NRG23021120220260598 05/11/2022 Pramila Namasudra 0406009WL015987 Pramila Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366198 MRS PRAMILA NAMASUDRA ()
44 BORBHAG AS-06-009-007-003/237
(53 No. Sanekuchi) 		0406009000NRG23011120220259281 05/11/2022 Mina Das 0406009WL015929 Mina Das 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366250 MRS MINA DAS ()
45 BORBHAG AS-06-009-007-003/237
(53 No. Sanekuchi) 		0406009000NRG23011120220259282 05/11/2022 Satyawati Das 0406009WL015929 Satyawati Das 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366209 MRS SATYABATI DAS ()
46 BORBHAG AS-06-009-007-003/258
(53 No. Sanekuchi) 		0406009000NRG23011120220259248 05/11/2022 Pankhi Namasudra 0406009WL015925 Pankhi Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366216 SHRI PANGKHI NAMASUDRA ()
47 BORBHAG AS-06-009-007-003/279
(53 No. Sanekuchi) 		0406009000NRG23011120220259284 05/11/2022 Debeshwar Namasudra 0406009WL015929 Debeshwar Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366218 SHRI DEBESWAR NAMASUDRA ()
48 BORBHAG AS-06-009-007-003/279
(53 No. Sanekuchi) 		0406009000NRG23011120220259283 05/11/2022 Rupanjali Namasudra 0406009WL015929 Rupanjali Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366205 MRS RUPANJALI NAMASUDRA ()
49 BORBHAG AS-06-009-007-003/55
(53 No. Sanekuchi) 		0406009000NRG23011120220259288 05/11/2022 Phulmati Namasudra 0406009WL015929 Phulmati Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366204 MRS PHULMATI NAMASUDRA ()
50 BORBHAG AS-06-009-007-003/98
(53 No. Sanekuchi) 		0406009000NRG23021120220260589 05/11/2022 Nagen Namsudra 0406009WL015986 Nagen Namsudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366252 SHRI NAGEN NAMASUDRA ()
51 BORBHAG AS-06-009-007-004/107
(53 No. Sanekuchi) 		0406009000NRG23041120220262231 05/11/2022 Kumud Ch.Kalita 0406009WL016134 Kumud Ch.Kalita 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366191 KUMUD CHANDRA KALITA ()
52 BORBHAG AS-06-009-007-004/107
(53 No. Sanekuchi) 		0406009000NRG23041120220262232 05/11/2022 Mamani Kalita 0406009WL016134 Mamani Kalita 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366194 MRS MAMANI DAS KALITA ()
53 BORBHAG AS-06-009-007-004/150
(53 No. Sanekuchi) 		0406009000NRG23041120220262243 05/11/2022 Diganta Bezbaruah 0406009WL016134 Diganta Bezbaruah 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366251 MR DIGANTA BEZBARUAH ()
54 BORBHAG AS-06-009-007-004/19
(53 No. Sanekuchi) 		0406009000NRG23041120220262245 05/11/2022 Pradip Sarma 0406009WL016134 Pradip Sarma 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366253 MR PRADIP SARMA ()
55 BORBHAG AS-06-009-007-005/89
(53 No. Sanekuchi) 		0406009000NRG23041120220262257 05/11/2022 Jumi Kalita 0406009WL016134 Jumi Kalita 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366215 SHRI JUMI KALITA ()
56 BORBHAG AS-06-009-007-006/153
(53 No. Sanekuchi) 		0406009000NRG23021120220260593 05/11/2022 Dwipen Malakar 0406009WL015986 Dwipen Malakar 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366210 MR DWIPEN MALAKAR ()
57 BORBHAG AS-06-009-007-006/153
(53 No. Sanekuchi) 		0406009000NRG23021120220260594 05/11/2022 Mukhyajit Malakar 0406009WL015986 Mukhyajit Malakar 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907366211 MR DWIPEN MALAKAR ()
58 BORBHAG AS-06-009-007-007/90
(53 No. Sanekuchi) 		0406009000NRG23041120220262260 05/11/2022 Kanika Kalita 0406009WL016134 Kanika Kalita 00415 SBIN0005092 1145 1145 Processed 14/01/2023 7907366217 SHRI KANIKA KALITA ()
SubTotal 48777 48777
59 BORBHAG AS-06-009-007-001/199
(53 No. Sanekuchi) 		0406009000NRG23041120220262218 05/11/2022 Sri Pranjal Bez 0406009WL016134 Sri Pranjal Bez 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366245 SHRI PRANJAL BEZ ()
60 BORBHAG AS-06-009-007-001/210
(53 No. Sanekuchi) 		0406009000NRG23041120220262220 05/11/2022 Manju Haloi 0406009WL016134 Manju Haloi 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366234 MRS MANJU HALOI ()
61 BORBHAG AS-06-009-007-001/234
(53 No. Sanekuchi) 		0406009000NRG23041120220262222 05/11/2022 Joyjit sarma 0406009WL016134 Joyjit sarma 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366243 MR JOYJIT SARMA ()
62 BORBHAG AS-06-009-007-001/62
(53 No. Sanekuchi) 		0406009000NRG23041120220262223 05/11/2022 Prabin Ch. Sarma 0406009WL016134 Prabin Ch. Sarma 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366229 MR PRABIN SHARMA ()
63 BORBHAG AS-06-009-007-002/143
(53 No. Sanekuchi) 		0406009000NRG23011120220259236 05/11/2022 Debeswar Talukdar 0406009WL015925 Debeswar Talukdar 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907366221 MR DEBESWAR TALUKDAR ()
64 BORBHAG AS-06-009-007-002/54
(53 No. Sanekuchi) 		0406009000NRG23011120220259240 05/11/2022 Mansen Ali 0406009WL015925 Mansen Ali 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907366241 MR MAHCHIN ALI ()
65 BORBHAG AS-06-009-007-002/54
(53 No. Sanekuchi) 		0406009000NRG23011120220259241 05/11/2022 Sayera Begum 0406009WL015925 Sayera Begum 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907366240 MRS CHAYERA BEGUM ()
66 BORBHAG AS-06-009-007-003/128
(53 No. Sanekuchi) 		0406009000NRG23011120220259280 05/11/2022 Rangila Namasudra 0406009WL015929 Rangila Namasudra 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907366236 MRS RANGILA NAMSUDRA ()
67 BORBHAG AS-06-009-007-003/36
(53 No. Sanekuchi) 		0406009000NRG23011120220259286 05/11/2022 Bharati Namasudra 0406009WL015929 Bharati Namasudra 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907366239 MRS BHARATI NAMASUDRA ()
68 BORBHAG AS-06-009-007-003/36
(53 No. Sanekuchi) 		0406009000NRG23011120220259285 05/11/2022 Girish Namasudra 0406009WL015929 Girish Namasudra 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907366244 MR GIRICH NAMASUDRA ()
69 BORBHAG AS-06-009-007-003/422
(53 No. Sanekuchi) 		0406009000NRG23021120220260599 05/11/2022 Rekha Namasudra 0406009WL015987 Rekha Namasudra 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907366232 MRS REKHA NAMASUDRA ()
70 BORBHAG AS-06-009-007-003/55
(53 No. Sanekuchi) 		0406009000NRG23011120220259287 05/11/2022 Dhareswar Namasudra 0406009WL015929 Dhareswar Namasudra 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907366228 MR DHARESHWAR NAMASUDRA ()
71 BORBHAG AS-06-009-007-003/70
(53 No. Sanekuchi) 		0406009000NRG23021120220260601 05/11/2022 Bakuli Namasudra 0406009WL015987 Bakuli Namasudra 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907366230 MRS BAKULI NAMASUDRA ()
72 BORBHAG AS-06-009-007-003/70
(53 No. Sanekuchi) 		0406009000NRG23021120220260600 05/11/2022 Rubul Namasudra 0406009WL015987 Rubul Namasudra 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907366227 MRS JONO NAMASUDRA ()
73 BORBHAG AS-06-009-007-004/116
(53 No. Sanekuchi) 		0406009000NRG23041120220262233 05/11/2022 Nabajit Kalita 0406009WL016134 Nabajit Kalita 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366235 MR NABAJIT KALITA ()
74 BORBHAG AS-06-009-007-004/137
(53 No. Sanekuchi) 		0406009000NRG23041120220262238 05/11/2022 Bhanu Kalita 0406009WL016134 Bhanu Kalita 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366231 MRS BHANU KALITA ()
75 BORBHAG AS-06-009-007-004/143
(53 No. Sanekuchi) 		0406009000NRG23041120220262239 05/11/2022 Pulin Das 0406009WL016134 Pulin Das 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366246 MR PULIN DAS ()
76 BORBHAG AS-06-009-007-004/149
(53 No. Sanekuchi) 		0406009000NRG23041120220262241 05/11/2022 Anima Kalita 0406009WL016134 Anima Kalita 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366220 MRS ANIMA KALITA ()
77 BORBHAG AS-06-009-007-004/149
(53 No. Sanekuchi) 		0406009000NRG23041120220262240 05/11/2022 Ranjan Kalita 0406009WL016134 Ranjan Kalita 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366242 MR RANJAN KALITA ()
78 BORBHAG AS-06-009-007-004/150
(53 No. Sanekuchi) 		0406009000NRG23041120220262242 05/11/2022 Niranjan Bezbaruah 0406009WL016134 Niranjan Bezbaruah 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366225 SHRI NIRANJAN BEZBARUAH ()
79 BORBHAG AS-06-009-007-004/192
(53 No. Sanekuchi) 		0406009000NRG23041120220262248 05/11/2022 Jintu Bezbaruah 0406009WL016134 Jintu Bezbaruah 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366223 MRS RINA BEZBARUAH ()
80 BORBHAG AS-06-009-007-004/192
(53 No. Sanekuchi) 		0406009000NRG23041120220262247 05/11/2022 Mintu Bezbaruah 0406009WL016134 Mintu Bezbaruah 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366222 SHRI MINTU BEZBARUAH ()
81 BORBHAG AS-06-009-007-004/192
(53 No. Sanekuchi) 		0406009000NRG23041120220262246 05/11/2022 Rina Bezbaruah 0406009WL016134 Rina Bezbaruah 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366224 MRS RINA BEZBARUAH ()
82 BORBHAG AS-06-009-007-004/237
(53 No. Sanekuchi) 		0406009000NRG23041120220262250 05/11/2022 Madan Kalita 0406009WL016134 Madan Kalita 00415 SBIN0007006 1145 1145 Processed 14/01/2023 7907366226 MR MADAN CHANDRA KALITA ()
83 BORBHAG AS-06-009-007-006/153
(53 No. Sanekuchi) 		0406009000NRG23021120220260592 05/11/2022 Ranju Malakar 0406009WL015986 Ranju Malakar 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907366233 MRS RANJU MALAKAR ()
SubTotal 31144 31144
84 BORBHAG AS-06-009-007-007/89
(53 No. Sanekuchi) 		0406009000NRG23041120220262258 05/11/2022 Nayan Kalita 0406009WL016134 Nayan Kalita 00662 BDBL0001224 1145 1145 Processed 14/01/2023 7907366171 Nayan Kalita ()
SubTotal 1145 1145
85 BORBHAG AS-06-009-007-004/336
(53 No. Sanekuchi) 		0406009000NRG23041120220262251 05/11/2022 Sana Lahkar 0406009WL016134 Sana Lahkar 00694 NESF0000125 1145 1145 Rejected 14/01/2023 7907366186 Account Description Does not Tally
SubTotal 1145 1145
Total 106485 106485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBHAG AS0406009_051122FTO_121642 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 2519
2 BORBHAG AS0406009_051122FTO_121642 Axis Bank UTIB0001480 NALBARI 1145
3 BORBHAG AS0406009_051122FTO_121642 Axis Bank UTIB0003343 AMINGAON 1145
4 BORBHAG AS0406009_051122FTO_121642 Canara Bank CNRB0005352 Dakshin Bejera 1145
5 BORBHAG AS0406009_051122FTO_121642 Canara Bank CNRB0017340 BIJOYNAGAR 1374
6 BORBHAG AS0406009_051122FTO_121642 Central Bank Of India CBIN0281729 BAHARGHAT 14427
7 BORBHAG AS0406009_051122FTO_121642 Punjab National Bank PUNB0159220 Nalbari 1374
8 BORBHAG AS0406009_051122FTO_121642 State Bank of India SBIN0001103 NALBARI 1145
9 BORBHAG AS0406009_051122FTO_121642 State Bank of India SBIN0005092 KAMARKUCHI 48777
10 BORBHAG AS0406009_051122FTO_121642 State Bank of India SBIN0007006 KALAG 31144
11 BORBHAG AS0406009_051122FTO_121642 Bandhan Bank Limited BDBL0001224 MALIGAON 1145
12 BORBHAG AS0406009_051122FTO_121642 North East Small Finance Bank Limited NESF0000125 Barbari 1145

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