Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:13:00 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_130323APB_FTO_183710
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 BORBORUAH AS-17-007-004-009/106
(NIZ MANCOTTA) 		0417007000NRG23100320230228820 13/03/2023 SITA MURA 0417007WL024045 SITA MURA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732825 SITA MURA W/O BIRSA MURA ASSAM GRAMIN VIKASH BANK(607064)
2 BORBORUAH AS-17-007-004-009/23
(NIZ MANCOTTA) 		0417007000NRG23100320230228821 13/03/2023 SAROTHI MURA 0417007WL024045 SAROTHI MURA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732826 SAROTHI MURA W/O SANKAR MURA ASSAM GRAMIN VIKASH BANK(607064)
3 BORBORUAH AS-17-007-004-010/126
(NIZ MANCOTTA) 		0417007000NRG23100320230228825 13/03/2023 BUDHA BHUYAN 0417007WL024046 BUDHA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732824 BUDHA BHUYAN S/O PUSUWA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 BORBORUAH AS-17-007-004-010/70
(NIZ MANCOTTA) 		0417007000NRG23100320230228822 13/03/2023 KARINA BHUYAN 0417007WL024045 KARINA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732828 KARINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
5 BORBORUAH AS-17-007-006-002/111
(BORPATHER) 		0417007000NRG23090320230228764 13/03/2023 GITA MIRDHA 0417007WL024029 GITA MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732817 MRS GITA MRIDHA STATE BANK OF INDIA(508548)
6 BORBORUAH AS-17-007-006-002/111
(BORPATHER) 		0417007000NRG23090320230228765 13/03/2023 MAHESH MIRDHA 0417007WL024029 MAHESH MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732815 MAHESH MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORBORUAH AS-17-007-006-002/160-B
(BORPATHER) 		0417007000NRG23090320230228766 13/03/2023 SUKLAL NAIK 0417007WL024029 SUKLAL NAIK 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732821 SUKLAL NAIK ASSAM GRAMIN VIKASH BANK(607064)
8 BORBORUAH AS-17-007-006-002/173-A
(BORPATHER) 		0417007000NRG23090320230228774 13/03/2023 RUMA NAIK 0417007WL024030 RUMA NAIK 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732814 RUMA NAIK ASSAM GRAMIN VIKASH BANK(607064)
9 BORBORUAH AS-17-007-006-002/279
(BORPATHER) 		0417007000NRG23090320230228756 13/03/2023 PROMILA BODHAI 0417007WL024028 PROMILA BODHAI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732819 PROMILA BODHAI ASSAM GRAMIN VIKASH BANK(607064)
10 BORBORUAH AS-17-007-006-002/344
(BORPATHER) 		0417007000NRG23090320230228775 13/03/2023 MINTU NAYAK 0417007WL024030 MINTU NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732820 MINTOO MTK ASSAM GRAMIN VIKASH BANK(607064)
11 BORBORUAH AS-17-007-006-002/456-B
(BORPATHER) 		0417007000NRG23090320230228776 13/03/2023 TERESA KHARIA 0417007WL024030 TERESA KHARIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732818 MRS TERESA KHARIA STATE BANK OF INDIA(508548)
12 BORBORUAH AS-17-007-006-003/54-A
(BORPATHER) 		0417007000NRG23090320230228770 13/03/2023 NIRALA GOGOI 0417007WL024029 NIRALA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732822 NIRALA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORBORUAH AS-17-007-006-004/338
(BORPATHER) 		0417007000NRG23090320230228771 13/03/2023 JASUDA DIHINGIA 0417007WL024029 JASUDA DIHINGIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732816 JASUDA DIHINGIA BANK OF BARODA(606985)
14 BORBORUAH AS-17-007-007-002/227
(JAKAI) 		0417007000NRG23100320230228827 13/03/2023 MITALI URANG 0417007WL024047 MITALI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732812 MITALI URANG ASSAM GRAMIN VIKASH BANK(607064)
15 BORBORUAH AS-17-007-007-023/87
(JAKAI) 		0417007000NRG23100320230228852 13/03/2023 CHANRAMA SAIKIA 0417007WL024053 CHANRAMA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062732813 CHANRAMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34350 34350
16 BORBORUAH AS-17-007-004-004/49-A
(NIZ MANCOTTA) 		0417007000NRG23100320230228818 13/03/2023 RENU GOGOI 0417007WL024045 RENU GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0062732827 RENU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 BORBORUAH AS-17-007-004-005/41-A
(NIZ MANCOTTA) 		0417007000NRG23100320230228823 13/03/2023 ANJU DUTTA 0417007WL024046 ANJU DUTTA 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0062732823 ANJU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
18 BORBORUAH AS-17-007-007-021/63
(JAKAI) 		0417007000NRG23100320230228830 13/03/2023 RUBIMONI BORAH 0417007WL024047 RUBIMONI BORAH 00045 BARB0DIBRUG 2290 2290 Processed 24/03/2023 0062732771 RUBIMONI BORAH BANK OF BARODA(606985)
SubTotal 2290 2290
19 BORBORUAH AS-17-007-012-017/33
(BOGIBILL) 		0417007000NRG23100320230228833 13/03/2023 TAPAN SONOWAL 0417007WL024049 TAPAN SONOWAL 00048 BKID0005018 1603 1603 Processed 24/03/2023 0062732807 TAPAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
20 BORBORUAH AS-17-007-007-012/113
(JAKAI) 		0417007000NRG23100320230228837 13/03/2023 PARI KONWAR 0417007WL024051 PARI KONWAR 00048 BKID0005038 1145 1145 Processed 24/03/2023 0062732810 PARI KONWAR BANK OF INDIA(508505)
21 BORBORUAH AS-17-007-007-022/71
(JAKAI) 		0417007000NRG23100320230228838 13/03/2023 KARUNA SONOWAL 0417007WL024051 KARUNA SONOWAL 00048 BKID0005038 2290 2290 Processed 24/03/2023 0062732811 KARUNA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORBORUAH AS-17-007-008-014/237
(KOLAKHOWA) 		0417007000NRG23130320230229069 13/03/2023 AKHIL TAYE 0417007WL024085 AKHIL TAYE 00048 BKID0005038 687 687 Processed 24/03/2023 0062732809 AKHIL TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
23 BORBORUAH AS-17-007-008-014/167
(KOLAKHOWA) 		0417007000NRG23130320230229061 13/03/2023 KIRILI PANGING 0417007WL024085 KIRILI PANGING 00089 CBIN0283588 687 687 Processed 24/03/2023 0062732795 KIRILI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORBORUAH AS-17-007-008-014/257
(KOLAKHOWA) 		0417007000NRG23130320230229071 13/03/2023 SONJIB DALEY 0417007WL024085 SONJIB DALEY 00089 CBIN0283588 687 687 Processed 24/03/2023 0062732792 SANJIB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
25 BORBORUAH AS-17-007-006-014/4
(BORPATHER) 		0417007000NRG23090320230228763 13/03/2023 CHENIMAI GOGOI 0417007WL024028 CHENIMAI GOGOI 00176 IDIB000D638 2290 2290 Processed 24/03/2023 0062732808 Mrs. Chenimai Gogoi GOGOI INDIAN BANK(607105)
SubTotal 2290 2290
26 BORBORUAH AS-17-007-006-007/336
(BORPATHER) 		0417007000NRG23090320230228772 13/03/2023 PINKI MAJHI 0417007WL024029 PINKI MAJHI 00177 IOBA0001235 2290 2290 Processed 24/03/2023 0062732754 PINKI MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 2290 2290
27 BORBORUAH AS-17-007-004-007/52-B
(NIZ MANCOTTA) 		0417007000NRG23100320230228824 13/03/2023 SANDHYA KURMI 0417007WL024046 SANDHYA KURMI 00349 PSIB0000350 2290 2290 Processed 24/03/2023 0062732735 SANDHYA KURMI PUNJAB & SIND BANK(607087)
28 BORBORUAH AS-17-007-007-003/155
(JAKAI) 		0417007000NRG23100320230228828 13/03/2023 AROTI RAWTIA 0417007WL024047 AROTI RAWTIA 00349 PSIB0000350 2290 2290 Processed 24/03/2023 0062732744 Arati Rautiya AIRTEL PAYMENTS BANK LIMITED(990288)
29 BORBORUAH AS-17-007-007-003/37
(JAKAI) 		0417007000NRG23100320230228829 13/03/2023 RANGAN MURAH 0417007WL024047 RANGAN MURAH 00349 PSIB0000350 2290 2290 Processed 24/03/2023 0062732745 Ranjan Mura AIRTEL PAYMENTS BANK LIMITED(990288)
30 BORBORUAH AS-17-007-007-003/93
(JAKAI) 		0417007000NRG23100320230228851 13/03/2023 AGHNI MURARI 0417007WL024053 AGHNI MURARI 00349 PSIB0000350 1145 1145 Processed 24/03/2023 0062732743 Agni Murari AIRTEL PAYMENTS BANK LIMITED(990288)
31 BORBORUAH AS-17-007-007-025/43
(JAKAI) 		0417007000NRG23100320230228839 13/03/2023 GOPAL TELE 0417007WL024051 GOPAL TELE 00349 PSIB0000350 2290 2290 Processed 24/03/2023 0062732734 Gopal Teli BANK OF BARODA(606985)
32 BORBORUAH AS-17-007-008-013/112
(KOLAKHOWA) 		0417007000NRG23130320230229035 13/03/2023 SRI BISHAJYOTI TAYE 0417007WL024085 SRI BISHAJYOTI TAYE 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732740 JYOTI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BORBORUAH AS-17-007-008-013/124-A
(KOLAKHOWA) 		0417007000NRG23130320230229038 13/03/2023 KRISHNA Kr. TAYE 0417007WL024085 KRISHNA Kr. TAYE 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732746 KRISHNA KUMAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORBORUAH AS-17-007-008-013/125
(KOLAKHOWA) 		0417007000NRG23130320230229039 13/03/2023 SRI RAMESH PANGING 0417007WL024085 SRI RAMESH PANGING 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732737 RAMESH PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORBORUAH AS-17-007-008-013/126
(KOLAKHOWA) 		0417007000NRG23130320230229041 13/03/2023 SRI DHARMENDRA PANGING 0417007WL024085 SRI DHARMENDRA PANGING 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732741 DHARMENDRA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORBORUAH AS-17-007-008-013/128-A
(KOLAKHOWA) 		0417007000NRG23130320230229043 13/03/2023 RAHIM PANGING 0417007WL024085 RAHIM PANGING 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732738 RAHIM PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
37 BORBORUAH AS-17-007-008-013/162
(KOLAKHOWA) 		0417007000NRG23130320230229047 13/03/2023 JOTIN BORI 0417007WL024085 JOTIN BORI 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732750 JOTIN BORI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORBORUAH AS-17-007-008-013/32-B
(KOLAKHOWA) 		0417007000NRG23130320230229050 13/03/2023 UJJAL TAYE 0417007WL024085 UJJAL TAYE 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732753 UJJAL TAYE PUNJAB & SIND BANK(607087)
39 BORBORUAH AS-17-007-008-013/42
(KOLAKHOWA) 		0417007000NRG23130320230229051 13/03/2023 SRI SAPTANI TAYENG 0417007WL024085 SRI SAPTANI TAYENG 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732736 CHAPATANI TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORBORUAH AS-17-007-008-013/61
(KOLAKHOWA) 		0417007000NRG23130320230229054 13/03/2023 SRI NIRANJAN TAYENG 0417007WL024085 SRI NIRANJAN TAYENG 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732749 NIRANJAN TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORBORUAH AS-17-007-008-013/62
(KOLAKHOWA) 		0417007000NRG23130320230229055 13/03/2023 SRI AMULYA TAYE 0417007WL024085 SRI AMULYA TAYE 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732742 AMULYA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORBORUAH AS-17-007-008-013/66
(KOLAKHOWA) 		0417007000NRG23130320230229093 13/03/2023 SRI JAYANTA PANGING 0417007WL024097 SRI JAYANTA PANGING 00349 PSIB0000350 2290 2290 Processed 24/03/2023 0062732739 JAYANTA PANGING PUNJAB & SIND BANK(607087)
43 BORBORUAH AS-17-007-008-013/68
(KOLAKHOWA) 		0417007000NRG23130320230229094 13/03/2023 CHANDAN PANGING 0417007WL024097 CHANDAN PANGING 00349 PSIB0000350 2290 2290 Processed 24/03/2023 0062732748 CHANDAN PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
44 BORBORUAH AS-17-007-008-014/134
(KOLAKHOWA) 		0417007000NRG23130320230229060 13/03/2023 AKBOR PANGING 0417007WL024085 AKBOR PANGING 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732752 AKBOR PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
45 BORBORUAH AS-17-007-008-014/176
(KOLAKHOWA) 		0417007000NRG23130320230229062 13/03/2023 BIKUL MILI 0417007WL024085 BIKUL MILI 00349 PSIB0000350 458 458 Processed 24/03/2023 0062732751 BIKUL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORBORUAH AS-17-007-008-014/227
(KOLAKHOWA) 		0417007000NRG23130320230229067 13/03/2023 SRI DHARMA PANGING 0417007WL024085 SRI DHARMA PANGING 00349 PSIB0000350 687 687 Processed 24/03/2023 0062732747 DHARMA PANGING PUNJAB & SIND BANK(607087)
SubTotal 23587 23587
47 BORBORUAH AS-17-007-006-002/80
(BORPATHER) 		0417007000NRG23090320230228778 13/03/2023 Daybari Murah 0417007WL024030 Daybari Murah 00354 PUNB0153820 2290 2290 Processed 24/03/2023 0062732757 DEBARI MURA ASSAM GRAMIN VIKASH BANK(607064)
48 BORBORUAH AS-17-007-006-003/48
(BORPATHER) 		0417007000NRG23090320230228767 13/03/2023 Miss Bina gogoi 0417007WL024029 Miss Bina gogoi 00354 PUNB0153820 2290 2290 Processed 24/03/2023 0062732755 BINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BORBORUAH AS-17-007-006-011/162
(BORPATHER) 		0417007000NRG23090320230228773 13/03/2023 Pallabi Das 0417007WL024029 Pallabi Das 00354 PUNB0153820 2290 2290 Processed 24/03/2023 0062732756 MRS PALLABI DAS STATE BANK OF INDIA(508548)
50 BORBORUAH AS-17-007-008-013/60
(KOLAKHOWA) 		0417007000NRG23130320230229053 13/03/2023 TANGKESWAR TAYENG 0417007WL024085 TANGKESWAR TAYENG 00354 PUNB0153820 687 687 Processed 24/03/2023 0062732758 TANGKESWAR TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
51 BORBORUAH AS-17-007-004-007/54-B
(NIZ MANCOTTA) 		0417007000NRG23100320230228819 13/03/2023 RANA MADRAJI 0417007WL024045 RANA MADRAJI 00354 PUNB0204220 2290 2290 Processed 24/03/2023 0062732764 RANA MADRAJI PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
52 BORBORUAH AS-17-007-004-010/49
(NIZ MANCOTTA) 		0417007000NRG23100320230228826 13/03/2023 RUPALI RAJUWAR 0417007WL024046 RUPALI RAJUWAR 00415 SBIN0000071 2290 2290 Processed 24/03/2023 0062732803 RUPALI RAJUWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
53 BORBORUAH AS-17-007-006-002/290-B
(BORPATHER) 		0417007000NRG23130320230229032 13/03/2023 RUMA GARH 0417007WL024084 RUMA GARH 00415 SBIN0002051 2290 2290 Processed 24/03/2023 0062732804 MRS RUMA GARH STATE BANK OF INDIA(508548)
54 BORBORUAH AS-17-007-006-010/60-B
(BORPATHER) 		0417007000NRG23090320230228758 13/03/2023 NABIN BORGOHAIN 0417007WL024028 NABIN BORGOHAIN 00415 SBIN0002051 2290 2290 Processed 24/03/2023 0062732760 NABIN BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
55 BORBORUAH AS-17-007-006-010/60-B
(BORPATHER) 		0417007000NRG23090320230228757 13/03/2023 SIMA BORGOHAIN 0417007WL024028 SIMA BORGOHAIN 00415 SBIN0002051 2290 2290 Processed 24/03/2023 0062732761 MRS SIMA BORGOHAIN STATE BANK OF INDIA(508548)
56 BORBORUAH AS-17-007-006-010/61-B
(BORPATHER) 		0417007000NRG23090320230228759 13/03/2023 BHABESH BORGOHAIN 0417007WL024028 BHABESH BORGOHAIN 00415 SBIN0002051 2290 2290 Processed 24/03/2023 0062732759 MR BHABESH BORGOHAIN STATE BANK OF INDIA(508548)
57 BORBORUAH AS-17-007-006-011/135
(BORPATHER) 		0417007000NRG23090320230228760 13/03/2023 ANIMA DAS 0417007WL024028 ANIMA DAS 00415 SBIN0002051 2290 2290 Processed 24/03/2023 0062732763 ANIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 BORBORUAH AS-17-007-006-011/142-A
(BORPATHER) 		0417007000NRG23090320230228761 13/03/2023 JURI DAS 0417007WL024028 JURI DAS 00415 SBIN0002051 2290 2290 Processed 24/03/2023 0062732789 JURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 BORBORUAH AS-17-007-006-011/143
(BORPATHER) 		0417007000NRG23090320230228762 13/03/2023 JURI DAS 0417007WL024028 JURI DAS 00415 SBIN0002051 1145 1145 Processed 24/03/2023 0062732762 JURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14885 14885
60 BORBORUAH AS-17-007-008-004/15-A
(KOLAKHOWA) 		0417007000NRG23130320230229034 13/03/2023 RUPADA BORAH 0417007WL024085 RUPADA BORAH 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732797 RUPADA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BORBORUAH AS-17-007-008-013/124
(KOLAKHOWA) 		0417007000NRG23130320230229037 13/03/2023 Juri Panging 0417007WL024085 Juri Panging 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732799 JURI PANGING UCO BANK(607066)
62 BORBORUAH AS-17-007-008-013/124
(KOLAKHOWA) 		0417007000NRG23130320230229036 13/03/2023 LALINATH PANGING 0417007WL024085 LALINATH PANGING 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732786 LALINATH PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
63 BORBORUAH AS-17-007-008-013/125
(KOLAKHOWA) 		0417007000NRG23130320230229040 13/03/2023 GHANAMAI PANGING 0417007WL024085 GHANAMAI PANGING 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732776 GHANAMAI PANGING UCO BANK(607066)
64 BORBORUAH AS-17-007-008-013/127-A
(KOLAKHOWA) 		0417007000NRG23130320230229042 13/03/2023 NIRMALA PANGING 0417007WL024085 NIRMALA PANGING 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732790 NIRMALA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
65 BORBORUAH AS-17-007-008-013/128-A
(KOLAKHOWA) 		0417007000NRG23130320230229044 13/03/2023 Debika Panging 0417007WL024085 Debika Panging 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732775 DEBIKA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
66 BORBORUAH AS-17-007-008-013/133-A
(KOLAKHOWA) 		0417007000NRG23130320230229045 13/03/2023 ANITA PASAR PANGING 0417007WL024085 ANITA PASAR PANGING 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732765 ANITA PASAR PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
67 BORBORUAH AS-17-007-008-013/154-A
(KOLAKHOWA) 		0417007000NRG23130320230229046 13/03/2023 DIPIKA TAYE 0417007WL024085 DIPIKA TAYE 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732774 DIPIKA MILI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
68 BORBORUAH AS-17-007-008-013/18
(KOLAKHOWA) 		0417007000NRG23130320230229048 13/03/2023 Chabanday Taye 0417007WL024085 Chabanday Taye 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732777 MRS CHABANADAY TAYE STATE BANK OF INDIA(508548)
69 BORBORUAH AS-17-007-008-013/19-B
(KOLAKHOWA) 		0417007000NRG23130320230229049 13/03/2023 DHARMA TAYE 0417007WL024085 DHARMA TAYE 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732783 Dharma Raj Taye AIRTEL PAYMENTS BANK LIMITED(990288)
70 BORBORUAH AS-17-007-008-013/42
(KOLAKHOWA) 		0417007000NRG23130320230229052 13/03/2023 NILIMA TAYENG 0417007WL024085 NILIMA TAYENG 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732801 NILIMA TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
71 BORBORUAH AS-17-007-008-013/62
(KOLAKHOWA) 		0417007000NRG23130320230229056 13/03/2023 RUPAHI TAYE 0417007WL024085 RUPAHI TAYE 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732779 SARUMAI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BORBORUAH AS-17-007-008-013/65
(KOLAKHOWA) 		0417007000NRG23130320230229092 13/03/2023 REKHAMONI PANGING 0417007WL024097 REKHAMONI PANGING 00415 SBIN0009579 2290 2290 Processed 24/03/2023 0062732782 REKHAMONI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
73 BORBORUAH AS-17-007-008-013/67
(KOLAKHOWA) 		0417007000NRG23130320230229057 13/03/2023 JITEN PANGING 0417007WL024085 JITEN PANGING 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732781 JITEN PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
74 BORBORUAH AS-17-007-008-013/68
(KOLAKHOWA) 		0417007000NRG23130320230229095 13/03/2023 CHANDARA PANGING 0417007WL024097 CHANDARA PANGING 00415 SBIN0009579 1145 1145 Processed 24/03/2023 0062732791 CHANDARA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
75 BORBORUAH AS-17-007-008-013/86
(KOLAKHOWA) 		0417007000NRG23130320230229058 13/03/2023 BISWAJIT TAYE 0417007WL024085 BISWAJIT TAYE 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732778 BISWAJIT TAYE BANK OF BARODA(606985)
76 BORBORUAH AS-17-007-008-013/97-A
(KOLAKHOWA) 		0417007000NRG23130320230229059 13/03/2023 MINAKSHI PANGING 0417007WL024085 MINAKSHI PANGING 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732784 MRS MINAKSHI PANGING STATE BANK OF INDIA(508548)
77 BORBORUAH AS-17-007-008-014/200
(KOLAKHOWA) 		0417007000NRG23130320230229063 13/03/2023 NAKUL MILI 0417007WL024085 NAKUL MILI 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732800 NAKUL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BORBORUAH AS-17-007-008-014/202
(KOLAKHOWA) 		0417007000NRG23130320230229064 13/03/2023 NANDINI PANGING 0417007WL024085 NANDINI PANGING 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732787 NANDINI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
79 BORBORUAH AS-17-007-008-014/210
(KOLAKHOWA) 		0417007000NRG23130320230229065 13/03/2023 PRATIMA MILI 0417007WL024085 PRATIMA MILI 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732798 TARAMAI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BORBORUAH AS-17-007-008-014/226
(KOLAKHOWA) 		0417007000NRG23130320230229066 13/03/2023 SURJYA JYOTI TAYE 0417007WL024085 SURJYA JYOTI TAYE 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732785 MR SURJYA JYOTI TAYE STATE BANK OF INDIA(508548)
81 BORBORUAH AS-17-007-008-014/232
(KOLAKHOWA) 		0417007000NRG23130320230229068 13/03/2023 RANUMAI TAYE 0417007WL024085 RANUMAI TAYE 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732780 RUNUMAI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BORBORUAH AS-17-007-008-014/238
(KOLAKHOWA) 		0417007000NRG23130320230229070 13/03/2023 PRODIP KUMAR TAYE 0417007WL024085 PRODIP KUMAR TAYE 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732772 PRODIP KUMAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BORBORUAH AS-17-007-008-014/29
(KOLAKHOWA) 		0417007000NRG23130320230229072 13/03/2023 KALYAN KUMAR MILI 0417007WL024085 KALYAN KUMAR MILI 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732773 KALYAN KUMAR MILI UNION BANK OF INDIA(508500)
84 BORBORUAH AS-17-007-008-014/8-A
(KOLAKHOWA) 		0417007000NRG23130320230229073 13/03/2023 SHIBADAL TAYE 0417007WL024085 SHIBADAL TAYE 00415 SBIN0009579 687 687 Processed 24/03/2023 0062732793 SHIBADAL TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19236 19236
85 BORBORUAH AS-17-007-006-002/290-B
(BORPATHER) 		0417007000NRG23130320230229033 13/03/2023 PRADIP GARG 0417007WL024084 PRADIP GARG 00415 SBIN0012261 2290 2290 Processed 24/03/2023 0062732806 MR PRADIP GARG STATE BANK OF INDIA(508548)
86 BORBORUAH AS-17-007-006-002/57-A
(BORPATHER) 		0417007000NRG23090320230228777 13/03/2023 ARATI KARMAKAR 0417007WL024030 ARATI KARMAKAR 00415 SBIN0012261 2290 2290 Processed 24/03/2023 0062732805 MRS ARATI KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 4580 4580
87 BORBORUAH AS-17-007-007-003/24
(JAKAI) 		0417007000NRG23100320230228835 13/03/2023 Mrs BHUGESWARI GOGOI 0417007WL024051 Mrs BHUGESWARI GOGOI 00415 SBIN0012263 2290 2290 Processed 24/03/2023 0062732794 MRS BHUGESWARI GOGOI STATE BANK OF INDIA(508548)
88 BORBORUAH AS-17-007-007-003/30
(JAKAI) 		0417007000NRG23100320230228850 13/03/2023 DULEN CHETIA 0417007WL024053 DULEN CHETIA 00415 SBIN0012263 2290 2290 Processed 24/03/2023 0062732788 Dulen Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
89 BORBORUAH AS-17-007-007-011/17-A
(JAKAI) 		0417007000NRG23100320230228836 13/03/2023 MANI GOGOI 0417007WL024051 MANI GOGOI 00415 SBIN0012263 2290 2290 Processed 24/03/2023 0062732802 MANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
90 BORBORUAH AS-17-007-007-028/27
(JAKAI) 		0417007000NRG23100320230228831 13/03/2023 Mrs RUPA MECHKARMAKAR 0417007WL024047 Mrs RUPA MECHKARMAKAR 00415 SBIN0012263 2290 2290 Processed 24/03/2023 0062732796 RUPA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
91 BORBORUAH AS-17-007-002-006/334
(DULIA KAKOTI) 		0417007000NRG23100320230228832 13/03/2023 PUNAM SAHU 0417007WL024048 PUNAM SAHU 00462 UCBA0002269 1603 1603 Processed 24/03/2023 0062732767 PUNAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BORBORUAH AS-17-007-006-002/177
(BORPATHER) 		0417007000NRG23130320230229031 13/03/2023 JAYA KALANDI 0417007WL024084 JAYA KALANDI 00462 UCBA0002269 2290 2290 Processed 24/03/2023 0062732768 JAYA KALINDI ASSAM GRAMIN VIKASH BANK(607064)
93 BORBORUAH AS-17-007-006-003/48-B
(BORPATHER) 		0417007000NRG23090320230228768 13/03/2023 NITUMONI GOGOI 0417007WL024029 NITUMONI GOGOI 00462 UCBA0002269 2290 2290 Processed 24/03/2023 0062732770 NITUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BORBORUAH AS-17-007-006-003/54-A
(BORPATHER) 		0417007000NRG23090320230228769 13/03/2023 PRADIP GOGOI 0417007WL024029 PRADIP GOGOI 00462 UCBA0002269 2290 2290 Processed 24/03/2023 0062732769 PRADIP GOGOI UCO BANK(607066)
95 BORBORUAH AS-17-007-008-001/345
(KOLAKHOWA) 		0417007000NRG23130320230229091 13/03/2023 BHARATI KONWAR 0417007WL024097 BHARATI KONWAR 00462 UCBA0002269 2519 2519 Processed 24/03/2023 0062732766 BHARATI KONWAR UCO BANK(607066)
SubTotal 10992 10992
Total 147476 147476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_130323APB_FTO_183710 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 20610
2 BORBORUAH AS0417007_130323APB_FTO_183710 Assam Gramin Vikash Bank PUNB0RRBAGB CHAULKHUWA 9160
3 BORBORUAH AS0417007_130323APB_FTO_183710 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 4580
4 BORBORUAH AS0417007_130323APB_FTO_183710 Assam Gramin Vikash Bank UTBI0RRBAGB Chaulkhuwa 4580
5 BORBORUAH AS0417007_130323APB_FTO_183710 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 2290
6 BORBORUAH AS0417007_130323APB_FTO_183710 Bank of India BKID0005018 LEPETKATA 1603
7 BORBORUAH AS0417007_130323APB_FTO_183710 Bank of India BKID0005038 DIBRUGARH 4122
8 BORBORUAH AS0417007_130323APB_FTO_183710 Central Bank Of India CBIN0283588 LEPETKATA 1374
9 BORBORUAH AS0417007_130323APB_FTO_183710 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 2290
10 BORBORUAH AS0417007_130323APB_FTO_183710 Indian Overseas Bank IOBA0001235 MADHUPUR 2290
11 BORBORUAH AS0417007_130323APB_FTO_183710 Punjab & Sind Bank PSIB0000350 DIBRUGARH 23587
12 BORBORUAH AS0417007_130323APB_FTO_183710 Punjab National Bank PUNB0153820 Lepetkata 7557
13 BORBORUAH AS0417007_130323APB_FTO_183710 Punjab National Bank PUNB0204220 BOIRAGIMATH 2290
14 BORBORUAH AS0417007_130323APB_FTO_183710 State Bank of India SBIN0000071 DIBRUGARH 2290
15 BORBORUAH AS0417007_130323APB_FTO_183710 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 14885
16 BORBORUAH AS0417007_130323APB_FTO_183710 State Bank of India SBIN0009579 LEZAI 19236
17 BORBORUAH AS0417007_130323APB_FTO_183710 State Bank of India SBIN0012261 LEPETKOTA 4580
18 BORBORUAH AS0417007_130323APB_FTO_183710 State Bank of India SBIN0012263 CHOWKIDINGHEE 9160
19 BORBORUAH AS0417007_130323APB_FTO_183710 UCO Bank UCBA0002269 LEPETKATA 10992

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