Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:02:12 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_300323APB_FTO_198965
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-17-007-003-004/810
(KHANIKAR) 		0417007000NRG23290320230247734 30/03/2023 ALBELA KUMAR 0417007WL025932 ALBELA KUMAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172289392 ALBELA KUMAR ASSAM GRAMIN VIKASH BANK(607064)
2 BORBORUAH AS-17-007-004-004/10
(NIZ MANCOTTA) 		0417007000NRG23300320230250707 30/03/2023 TRIDIP GOGOI 0417007WL026160 TRIDIP GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289411 TRIDIP GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 BORBORUAH AS-17-007-004-004/100-B
(NIZ MANCOTTA) 		0417007000NRG23300320230250708 30/03/2023 MONUJ GOGOI 0417007WL026160 MONUJ GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289416 MONUJ GOGOI S/O BINOD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 BORBORUAH AS-17-007-004-004/11-A
(NIZ MANCOTTA) 		0417007000NRG23300320230250709 30/03/2023 PRABHAT GOGOI 0417007WL026160 PRABHAT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289408 PRABHAT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 BORBORUAH AS-17-007-004-004/12
(NIZ MANCOTTA) 		0417007000NRG23300320230250710 30/03/2023 RUNU GOGOI 0417007WL026160 RUNU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289406 RUNU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 BORBORUAH AS-17-007-004-004/143
(NIZ MANCOTTA) 		0417007000NRG23300320230250701 30/03/2023 FATIK GOGOI 0417007WL026159 FATIK GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289419 FATIK GOGOI S/O KAMALESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 BORBORUAH AS-17-007-004-004/143
(NIZ MANCOTTA) 		0417007000NRG23300320230250711 30/03/2023 RUBI GOGOI 0417007WL026160 RUBI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289413 RUBI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 BORBORUAH AS-17-007-004-004/144
(NIZ MANCOTTA) 		0417007000NRG23300320230250712 30/03/2023 BAIJAYANTI SAIKIA GOGOI 0417007WL026160 BAIJAYANTI SAIKIA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289409 BAIJAYANTI SAIKIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 BORBORUAH AS-17-007-004-004/27
(NIZ MANCOTTA) 		0417007000NRG23300320230250715 30/03/2023 RITAMONI GOGOI 0417007WL026160 RITAMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289410 RITAMONI GOGOI W/O MAHENDRA GOGOII ASSAM GRAMIN VIKASH BANK(607064)
10 BORBORUAH AS-17-007-004-004/32
(NIZ MANCOTTA) 		0417007000NRG23300320230251423 30/03/2023 PROMUD GOGOI 0417007WL026223 PROMUD GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172289415 PROMUD GOGOI S/O TOPESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 BORBORUAH AS-17-007-004-004/4-A
(NIZ MANCOTTA) 		0417007000NRG23300320230250702 30/03/2023 BINA GOGOI 0417007WL026159 BINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289412 BINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 BORBORUAH AS-17-007-004-004/44
(NIZ MANCOTTA) 		0417007000NRG23300320230250703 30/03/2023 HAUTI GOGOI 0417007WL026159 HAUTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289407 HAUTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 BORBORUAH AS-17-007-004-009/106
(NIZ MANCOTTA) 		0417007000NRG23300320230251425 30/03/2023 SITA MURA 0417007WL026223 SITA MURA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172289417 SITA MURA W/O BIRSA MURA ASSAM GRAMIN VIKASH BANK(607064)
14 BORBORUAH AS-17-007-004-009/23
(NIZ MANCOTTA) 		0417007000NRG23300320230251591 30/03/2023 SAROTHI MURA 0417007WL026235 SAROTHI MURA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172289418 SAROTHI MURA W/O SANKAR MURA ASSAM GRAMIN VIKASH BANK(607064)
15 BORBORUAH AS-17-007-004-010/126
(NIZ MANCOTTA) 		0417007000NRG23300320230251698 30/03/2023 BUDHA BHUYAN 0417007WL026245 BUDHA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172289414 BUDHA BHUYAN S/O PUSUWA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
16 BORBORUAH AS-17-007-004-010/70
(NIZ MANCOTTA) 		0417007000NRG23300320230251592 30/03/2023 KARINA BHUYAN 0417007WL026235 KARINA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172289420 KARINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
17 BORBORUAH AS-17-007-005-001/352
(BARBARUAH) 		0417007000NRG23300320230251256 30/03/2023 RUMI LAHON 0417007WL026212 RUMI LAHON 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172289396 RUMA LAHON ASSAM GRAMIN VIKASH BANK(607064)
18 BORBORUAH AS-17-007-005-001/466
(BARBARUAH) 		0417007000NRG23300320230251595 30/03/2023 Nirala gogoi 0417007WL026236 Nirala gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172289399 NIRALA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
19 BORBORUAH AS-17-007-005-003/221
(BARBARUAH) 		0417007000NRG23300320230251270 30/03/2023 KASHLAYA MAHILI 0417007WL026212 KASHLAYA MAHILI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172289394 KASAILYA MAHLI. ASSAM GRAMIN VIKASH BANK(607064)
20 BORBORUAH AS-17-007-005-003/223-A
(BARBARUAH) 		0417007000NRG23300320230251271 30/03/2023 OPERSON KONDA 0417007WL026212 OPERSON KONDA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172289393 OPERATION KANDA. ASSAM GRAMIN VIKASH BANK(607064)
21 BORBORUAH AS-17-007-005-003/229
(BARBARUAH) 		0417007000NRG23300320230251276 30/03/2023 RINA MURA 0417007WL026212 RINA MURA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289397 RINA MURA ASSAM GRAMIN VIKASH BANK(607064)
22 BORBORUAH AS-17-007-005-003/289
(BARBARUAH) 		0417007000NRG23300320230251308 30/03/2023 PINKI KAMAR 0417007WL026212 PINKI KAMAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172289401 PINKI KAMAR ASSAM GRAMIN VIKASH BANK(607064)
23 BORBORUAH AS-17-007-005-003/339
(BARBARUAH) 		0417007000NRG23300320230251320 30/03/2023 PARBOTI KAMAR 0417007WL026212 PARBOTI KAMAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172289400 PARBOTI KAMAR ASSAM GRAMIN VIKASH BANK(607064)
24 BORBORUAH AS-17-007-005-003/396
(BARBARUAH) 		0417007000NRG23300320230251329 30/03/2023 BABLI KARMAKAR 0417007WL026212 BABLI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172289398 BABLI KAMAR BANK OF INDIA(508505)
25 BORBORUAH AS-17-007-005-003/463
(BARBARUAH) 		0417007000NRG23300320230251333 30/03/2023 MINU GHOTUWAR 0417007WL026212 MINU GHOTUWAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172289395 MINU GHATUWAR BANK OF INDIA(508505)
26 BORBORUAH AS-17-007-006-003/31
(BORPATHER) 		0417007000NRG23300320230251081 30/03/2023 RUNU GOGOI 0417007WL026193 RUNU GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172289404 RUNU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORBORUAH AS-17-007-012-002/113
(BOGIBILL) 		0417007000NRG23300320230250145 30/03/2023 REEMA YADAV 0417007WL026125 REEMA YADAV 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172289402 Reema Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
28 BORBORUAH AS-17-007-012-002/129
(BOGIBILL) 		0417007000NRG23300320230250157 30/03/2023 BISHNUMAYA PRADHAN 0417007WL026125 BISHNUMAYA PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172289403 BISHNUMAYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44197 44197
29 BORBORUAH AS-17-007-004-005/41-A
(NIZ MANCOTTA) 		0417007000NRG23300320230251696 30/03/2023 ANJU DUTTA 0417007WL026245 ANJU DUTTA 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172289405 ANJU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
30 BORBORUAH AS-17-007-002-005/37-A
(DULIA KAKOTI) 		0417007000NRG23290320230247764 30/03/2023 CHUBAD LOHAR 0417007WL025937 CHUBAD LOHAR 00048 BKID0005018 2061 2061 Processed 03/05/2023 1172289383 CHUBHAD LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORBORUAH AS-17-007-005-003/236
(BARBARUAH) 		0417007000NRG23300320230251279 30/03/2023 JUNMONI KUMAR MAHALI 0417007WL026212 JUNMONI KUMAR MAHALI 00048 BKID0005018 1374 1374 Processed 03/05/2023 1172289385 JUNMONI KUMAR MAHALI BANK OF INDIA(508505)
32 BORBORUAH AS-17-007-005-003/280
(BARBARUAH) 		0417007000NRG23300320230251302 30/03/2023 DENEAL KANDA 0417007WL026212 DENEAL KANDA 00048 BKID0005018 1374 1374 Processed 03/05/2023 1172289382 DANEAL KANDA BANK OF INDIA(508505)
33 BORBORUAH AS-17-007-012-002/170
(BOGIBILL) 		0417007000NRG23300320230250170 30/03/2023 SUNITA BERIWAL 0417007WL026125 SUNITA BERIWAL 00048 BKID0005018 458 458 Processed 03/05/2023 1172289384 SUNITA BERIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5267 5267
34 BORBORUAH AS-17-007-012-002/96
(BOGIBILL) 		0417007000NRG23300320230250223 30/03/2023 MONUJ YADAV 0417007WL026125 MONUJ YADAV 00089 CBIN0280005 1374 1374 Processed 03/05/2023 1172289356 MONUJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
35 BORBORUAH AS-17-007-005-001/353
(BARBARUAH) 		0417007000NRG23300320230251257 30/03/2023 LEEZA PHUKAN 0417007WL026212 LEEZA PHUKAN 00089 CBIN0283588 1603 1603 Rejected 03/05/2023 1172289380 Aadhaar Number not Mapped to Account Number
36 BORBORUAH AS-17-007-005-001/76
(BARBARUAH) 		0417007000NRG23300320230251263 30/03/2023 JAYANTA DEHINGIA 0417007WL026212 JAYANTA DEHINGIA 00089 CBIN0283588 1603 1603 Processed 03/05/2023 1172289354 JAYANTA DEHINGIA ASSAM GRAMIN VIKASH BANK(607064)
37 BORBORUAH AS-17-007-011-014/218-A
(GARUDHORIA) 		0417007000NRG23290320230248107 30/03/2023 AJIT BAULARI 0417007WL025964 AJIT BAULARI 00089 CBIN0283588 1145 1145 Processed 03/05/2023 1172289372 AJIT BAULARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORBORUAH AS-17-007-011-014/244-D
(GARUDHORIA) 		0417007000NRG23290320230248115 30/03/2023 BHADRA HAZARIKA 0417007WL025964 BHADRA HAZARIKA 00089 CBIN0283588 1145 1145 Processed 03/05/2023 1172289371 BHADRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORBORUAH AS-17-007-011-014/26
(GARUDHORIA) 		0417007000NRG23290320230248119 30/03/2023 Mr. DIPANTA HAZARIKA 0417007WL025964 Mr. DIPANTA HAZARIKA 00089 CBIN0283588 1145 1145 Processed 03/05/2023 1172289367 DIPANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORBORUAH AS-17-007-011-014/28
(GARUDHORIA) 		0417007000NRG23290320230248127 30/03/2023 Mr. PABITRA HAZARIKA 0417007WL025964 Mr. PABITRA HAZARIKA 00089 CBIN0283588 1145 1145 Processed 03/05/2023 1172289368 PABITRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORBORUAH AS-17-007-011-014/300
(GARUDHORIA) 		0417007000NRG23290320230248133 30/03/2023 SATYA KACHARI 0417007WL025964 SATYA KACHARI 00089 CBIN0283588 1145 1145 Processed 03/05/2023 1172289330 SATYA KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORBORUAH AS-17-007-011-014/369
(GARUDHORIA) 		0417007000NRG23290320230248154 30/03/2023 Mrs. KHISTANI CHELLENG 0417007WL025964 Mrs. KHISTANI CHELLENG 00089 CBIN0283588 1145 1145 Processed 03/05/2023 1172289369 KHISTANI CHELLENG INDIA POST PAYMENTS BANK LIMITED(508528)
43 BORBORUAH AS-17-007-012-002/134
(BOGIBILL) 		0417007000NRG23300320230250162 30/03/2023 RENU NEWAR 0417007WL026125 RENU NEWAR 00089 CBIN0283588 1374 1374 Processed 03/05/2023 1172289363 RENU NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BORBORUAH AS-17-007-012-013/130
(BOGIBILL) 		0417007000NRG23300320230250232 30/03/2023 JIBONI PEGU TAYE 0417007WL026125 JIBONI PEGU TAYE 00089 CBIN0283588 1374 1374 Processed 03/05/2023 1172289364 JIBONI PEGU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BORBORUAH AS-17-007-012-013/229-A
(BOGIBILL) 		0417007000NRG23300320230250255 30/03/2023 PURNIMA TAYE 0417007WL026125 PURNIMA TAYE 00089 CBIN0283588 1374 1374 Processed 03/05/2023 1172289362 PURNIMA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORBORUAH AS-17-007-012-013/298
(BOGIBILL) 		0417007000NRG23300320230250272 30/03/2023 CHANDRA KANTA TAYE 0417007WL026125 CHANDRA KANTA TAYE 00089 CBIN0283588 1374 1374 Processed 03/05/2023 1172289373 CHANDRAKANTA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BORBORUAH AS-17-007-012-013/97
(BOGIBILL) 		0417007000NRG23300320230250296 30/03/2023 PRABHA TAYE 0417007WL026125 PRABHA TAYE 00089 CBIN0283588 1374 1374 Processed 03/05/2023 1172289365 PRABHA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16946 16946
48 BORBORUAH AS-17-007-006-012/6-B
(BORPATHER) 		0417007000NRG23300320230251090 30/03/2023 JUNMONI GOGOI 0417007WL026193 JUNMONI GOGOI 00176 IDIB000D637 1603 1603 Processed 03/05/2023 1172289387 Mrs. Junmoni Gogoi GOGOI INDIAN BANK(607105)
49 BORBORUAH AS-17-007-013-011/138-C
(RAJABHETA) 		0417007000NRG23300320230250844 30/03/2023 Sabitri Das 0417007WL026175 Sabitri Das 00176 IDIB000D637 2290 2290 Processed 03/05/2023 1172289421 MRS SABITRI DAS STATE BANK OF INDIA(508548)
SubTotal 3893 3893
50 BORBORUAH AS-17-007-006-014/4
(BORPATHER) 		0417007000NRG23300320230251096 30/03/2023 CHENIMAI GOGOI 0417007WL026193 CHENIMAI GOGOI 00176 IDIB000D638 1603 1603 Processed 03/05/2023 1172289386 Mrs. Chenimai Gogoi GOGOI INDIAN BANK(607105)
SubTotal 1603 1603
51 BORBORUAH AS-17-007-002-001/59-A
(DULIA KAKOTI) 		0417007000NRG23290320230248519 30/03/2023 BHUPEN HAZARIKA 0417007WL025983 BHUPEN HAZARIKA 00177 IOBA0001235 1603 1603 Processed 03/05/2023 1172289270 BHUPEN HAZARIKA INDIAN OVERSEAS BANK(508541)
52 BORBORUAH AS-17-007-002-001/59-A
(DULIA KAKOTI) 		0417007000NRG23290320230248520 30/03/2023 KALPANA HAZARIKA 0417007WL025983 KALPANA HAZARIKA 00177 IOBA0001235 1603 1603 Processed 03/05/2023 1172289259 KALPANA HAZARIKA INDIAN OVERSEAS BANK(508541)
53 BORBORUAH AS-17-007-002-006/110
(DULIA KAKOTI) 		0417007000NRG23290320230248081 30/03/2023 KALESHPATI KARMOKAR 0417007WL025962 KALESHPATI KARMOKAR 00177 IOBA0001235 2061 2061 Processed 03/05/2023 1172289258 Klachapati Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
54 BORBORUAH AS-17-007-002-006/219
(DULIA KAKOTI) 		0417007000NRG23290320230247748 30/03/2023 KUNDU KARMAKAR 0417007WL025935 KUNDU KARMAKAR 00177 IOBA0001235 2061 2061 Processed 03/05/2023 1172289257 KUNDO KARMAKAR INDIAN OVERSEAS BANK(508541)
55 BORBORUAH AS-17-007-002-007/84
(DULIA KAKOTI) 		0417007000NRG23290320230247854 30/03/2023 AHILA URANG 0417007WL025945 AHILA URANG 00177 IOBA0001235 2061 2061 Processed 03/05/2023 1172289267 AHELA URANG . INDIAN OVERSEAS BANK(508541)
56 BORBORUAH AS-17-007-002-012/264
(DULIA KAKOTI) 		0417007000NRG23290320230248538 30/03/2023 DIPAK MAHALI 0417007WL025985 DIPAK MAHALI 00177 IOBA0001235 1603 1603 Processed 03/05/2023 1172289262 DIPAK MAHALI INDIAN OVERSEAS BANK(508541)
57 BORBORUAH AS-17-007-006-007/336
(BORPATHER) 		0417007000NRG23300320230251085 30/03/2023 PINKI MAJHI 0417007WL026193 PINKI MAJHI 00177 IOBA0001235 1603 1603 Processed 03/05/2023 1172289274 PINKI MAJHI INDIAN OVERSEAS BANK(508541)
58 BORBORUAH AS-17-007-011-013/707-A
(GARUDHORIA) 		0417007000NRG23290320230248100 30/03/2023 BHASKAR BORAH 0417007WL025964 BHASKAR BORAH 00177 IOBA0001235 1145 1145 Processed 03/05/2023 1172289264 BHASKAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BORBORUAH AS-17-007-011-014/201-B
(GARUDHORIA) 		0417007000NRG23290320230248103 30/03/2023 CHANDRAMA SAIKIA 0417007WL025964 CHANDRAMA SAIKIA 00177 IOBA0001235 1145 1145 Processed 03/05/2023 1172289276 CHANDRAMA SAIKIA INDIAN OVERSEAS BANK(508541)
60 BORBORUAH AS-17-007-011-014/218
(GARUDHORIA) 		0417007000NRG23290320230248104 30/03/2023 BABULAL BAULARI 0417007WL025964 BABULAL BAULARI 00177 IOBA0001235 1145 1145 Processed 03/05/2023 1172289269 BABULAL BAULARI INDIAN OVERSEAS BANK(508541)
61 BORBORUAH AS-17-007-011-014/218
(GARUDHORIA) 		0417007000NRG23290320230248105 30/03/2023 MAMONI BAULARI 0417007WL025964 MAMONI BAULARI 00177 IOBA0001235 1145 1145 Processed 03/05/2023 1172289268 MAMONI BAULARI INDIAN OVERSEAS BANK(508541)
62 BORBORUAH AS-17-007-011-014/218-A
(GARUDHORIA) 		0417007000NRG23290320230248108 30/03/2023 MANJU CHELLENG BOWLARI 0417007WL025964 MANJU CHELLENG BOWLARI 00177 IOBA0001235 1145 1145 Processed 03/05/2023 1172289272 MONJU CHELENG BOULARI INDIAN OVERSEAS BANK(508541)
63 BORBORUAH AS-17-007-011-014/234
(GARUDHORIA) 		0417007000NRG23290320230248110 30/03/2023 MRS.. RANJITA CHELLENG 0417007WL025964 MRS.. RANJITA CHELLENG 00177 IOBA0001235 1145 1145 Processed 03/05/2023 1172289275 RANJITA CHELLENG INDIAN OVERSEAS BANK(508541)
64 BORBORUAH AS-17-007-011-014/252
(GARUDHORIA) 		0417007000NRG23290320230248118 30/03/2023 PARNITA HAZARIKA 0417007WL025964 PARNITA HAZARIKA 00177 IOBA0001235 1145 1145 Processed 03/05/2023 1172289273 PARNITA HAZARIKA INDIAN OVERSEAS BANK(508541)
65 BORBORUAH AS-17-007-011-014/368-A
(GARUDHORIA) 		0417007000NRG23290320230248150 30/03/2023 MAMU BOWLARI 0417007WL025964 MAMU BOWLARI 00177 IOBA0001235 1145 1145 Processed 03/05/2023 1172289260 MAMU BOWLARI INDIAN OVERSEAS BANK(508541)
66 BORBORUAH AS-17-007-011-014/653
(GARUDHORIA) 		0417007000NRG23290320230248157 30/03/2023 PROBIN HAZARIKA 0417007WL025964 PROBIN HAZARIKA 00177 IOBA0001235 1145 1145 Processed 03/05/2023 1172289261 PRABIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BORBORUAH AS-17-007-012-002/114
(BOGIBILL) 		0417007000NRG23300320230250146 30/03/2023 BIMOLI YADAV 0417007WL026125 BIMOLI YADAV 00177 IOBA0001235 1374 1374 Processed 03/05/2023 1172289263 BIMALI YADAV INDIAN OVERSEAS BANK(508541)
68 BORBORUAH AS-17-007-012-002/118
(BOGIBILL) 		0417007000NRG23300320230250148 30/03/2023 KAUSHILA PRADHAN 0417007WL026125 KAUSHILA PRADHAN 00177 IOBA0001235 1374 1374 Processed 03/05/2023 1172289279 KAUSHILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BORBORUAH AS-17-007-012-002/50
(BOGIBILL) 		0417007000NRG23300320230250195 30/03/2023 GITA PRASAD 0417007WL026125 GITA PRASAD 00177 IOBA0001235 458 458 Processed 03/05/2023 1172289278 GITA PRASAD ASSAM GRAMIN VIKASH BANK(607064)
70 BORBORUAH AS-17-007-012-002/64-A
(BOGIBILL) 		0417007000NRG23300320230250204 30/03/2023 ARJUN BIN 0417007WL026125 ARJUN BIN 00177 IOBA0001235 1145 1145 Processed 03/05/2023 1172289265 ARJUN BIN INDIAN OVERSEAS BANK(508541)
71 BORBORUAH AS-17-007-012-002/7
(BOGIBILL) 		0417007000NRG23300320230250209 30/03/2023 MADHU NEWAR 0417007WL026125 MADHU NEWAR 00177 IOBA0001235 1374 1374 Processed 03/05/2023 1172289277 MADHU NEWAR INDIAN OVERSEAS BANK(508541)
72 BORBORUAH AS-17-007-012-002/80
(BOGIBILL) 		0417007000NRG23300320230250213 30/03/2023 AMRAWATI YADAV 0417007WL026125 AMRAWATI YADAV 00177 IOBA0001235 1374 1374 Processed 03/05/2023 1172289266 SURYANATH SINGH YADAV S O LATE MAHIPAT S UNION BANK OF INDIA(508500)
73 BORBORUAH AS-17-007-012-002/84
(BOGIBILL) 		0417007000NRG23300320230250216 30/03/2023 PRABHUNATH YADAV 0417007WL026125 PRABHUNATH YADAV 00177 IOBA0001235 1374 1374 Processed 03/05/2023 1172289271 PRABHUNATH YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 31373 31373
74 BORBORUAH AS-17-007-004-004/55
(NIZ MANCOTTA) 		0417007000NRG23300320230250704 30/03/2023 SIBA GOGOI 0417007WL026159 SIBA GOGOI 00349 PSIB0000350 1374 1374 Processed 03/05/2023 1172289248 SIBA GOGOI S/O RATNESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
75 BORBORUAH AS-17-007-004-004/72
(NIZ MANCOTTA) 		0417007000NRG23300320230250706 30/03/2023 MANIK GOGOI 0417007WL026159 MANIK GOGOI 00349 PSIB0000350 1374 1374 Processed 03/05/2023 1172289247 MANIK GOGOI ASSAM GRAMIN VIKASH BANK(607064)
76 BORBORUAH AS-17-007-004-007/52-B
(NIZ MANCOTTA) 		0417007000NRG23300320230251697 30/03/2023 SANDHYA KURMI 0417007WL026245 SANDHYA KURMI 00349 PSIB0000350 2290 2290 Processed 03/05/2023 1172289285 SANDHYA KURMI PUNJAB & SIND BANK(607087)
77 BORBORUAH AS-17-007-011-013/680
(GARUDHORIA) 		0417007000NRG23290320230248098 30/03/2023 SRI JAYCHANDRA HAZARIKA 0417007WL025964 SRI JAYCHANDRA HAZARIKA 00349 PSIB0000350 1145 1145 Processed 03/05/2023 1172289284 JAYCHANDRA HAZARIKA INDIAN OVERSEAS BANK(508541)
78 BORBORUAH AS-17-007-011-014/234
(GARUDHORIA) 		0417007000NRG23290320230248109 30/03/2023 PULINDRA CHELLING 0417007WL025964 PULINDRA CHELLING 00349 PSIB0000350 1145 1145 Processed 03/05/2023 1172289282 PULINDRA CHELLENG INDIAN OVERSEAS BANK(508541)
79 BORBORUAH AS-17-007-011-014/235
(GARUDHORIA) 		0417007000NRG23290320230248111 30/03/2023 LAKHINDRA CHELLING 0417007WL025964 LAKHINDRA CHELLING 00349 PSIB0000350 1145 1145 Processed 03/05/2023 1172289283 LAKHINDRA CHELLNG PUNJAB & SIND BANK(607087)
80 BORBORUAH AS-17-007-011-014/276
(GARUDHORIA) 		0417007000NRG23290320230248123 30/03/2023 SRI GUNINDA CHELLNG 0417007WL025964 SRI GUNINDA CHELLNG 00349 PSIB0000350 1145 1145 Processed 03/05/2023 1172289251 GUNINDRA CHELLENG INDIA POST PAYMENTS BANK LIMITED(508528)
81 BORBORUAH AS-17-007-011-014/279
(GARUDHORIA) 		0417007000NRG23290320230248124 30/03/2023 MRS. ANJANA CHELLING 0417007WL025964 MRS. ANJANA CHELLING 00349 PSIB0000350 1145 1145 Processed 03/05/2023 1172289250 ANJANA CHELLNG (N.F.) PUNJAB & SIND BANK(607087)
82 BORBORUAH AS-17-007-011-014/299
(GARUDHORIA) 		0417007000NRG23290320230248129 30/03/2023 NIRMAL KACHARI 0417007WL025964 NIRMAL KACHARI 00349 PSIB0000350 1145 1145 Processed 03/05/2023 1172289252 NIRMAL KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BORBORUAH AS-17-007-011-014/307
(GARUDHORIA) 		0417007000NRG23290320230248136 30/03/2023 MRS JYOTSNA CHELENG HAZARIKA 0417007WL025964 MRS JYOTSNA CHELENG HAZARIKA 00349 PSIB0000350 1145 1145 Processed 03/05/2023 1172289255 JYOTSNA HAZARIKA UCO BANK(607066)
84 BORBORUAH AS-17-007-011-014/307
(GARUDHORIA) 		0417007000NRG23290320230248135 30/03/2023 SRI SEAKENDA HAZARIKA 0417007WL025964 SRI SEAKENDA HAZARIKA 00349 PSIB0000350 1145 1145 Processed 03/05/2023 1172289253 NIRMAL HAZARIKA PUNJAB & SIND BANK(607087)
85 BORBORUAH AS-17-007-011-014/322-B
(GARUDHORIA) 		0417007000NRG23290320230248138 30/03/2023 GUNINDRA HAZARIKA 0417007WL025964 GUNINDRA HAZARIKA 00349 PSIB0000350 1145 1145 Processed 03/05/2023 1172289254 GUNINDRA HAZARIKA PUNJAB & SIND BANK(607087)
86 BORBORUAH AS-17-007-011-014/332
(GARUDHORIA) 		0417007000NRG23290320230248140 30/03/2023 SRI TULARAM HAZARIKA 0417007WL025964 SRI TULARAM HAZARIKA 00349 PSIB0000350 1145 1145 Processed 03/05/2023 1172289249 TULARAM HAZARIKA PUNJAB & SIND BANK(607087)
SubTotal 16488 16488
87 BORBORUAH AS-17-007-012-002/81
(BOGIBILL) 		0417007000NRG23300320230250214 30/03/2023 SANJOY NEWAR 0417007WL026125 SANJOY NEWAR 00354 PUNB0001120 458 458 Processed 03/05/2023 1172289246 SANJAY NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
88 BORBORUAH AS-17-007-002-006/173
(DULIA KAKOTI) 		0417007000NRG23290320230247768 30/03/2023 MOHAN KARMAKAR 0417007WL025937 MOHAN KARMAKAR 00354 PUNB0153820 2061 2061 Processed 03/05/2023 1172289324 MOHAN KARMAKAR PUNJAB NATIONAL BANK(508568)
89 BORBORUAH AS-17-007-002-006/194
(DULIA KAKOTI) 		0417007000NRG23290320230247953 30/03/2023 KALINATH MAL 0417007WL025957 KALINATH MAL 00354 PUNB0153820 2061 2061 Processed 03/05/2023 1172289318 KALINATH MAL PUNJAB NATIONAL BANK(508568)
90 BORBORUAH AS-17-007-002-006/232
(DULIA KAKOTI) 		0417007000NRG23290320230248215 30/03/2023 AMAR BHUMIJ 0417007WL025972 AMAR BHUMIJ 00354 PUNB0153820 2061 2061 Processed 03/05/2023 1172289315 AMAR BHUMIJ PUNJAB NATIONAL BANK(508568)
91 BORBORUAH AS-17-007-002-008/86-A
(DULIA KAKOTI) 		0417007000NRG23290320230248596 30/03/2023 SAJEN MURAH 0417007WL025991 SAJEN MURAH 00354 PUNB0153820 1603 1603 Processed 03/05/2023 1172289317 MR SAJEN MURAH STATE BANK OF INDIA(508548)
92 BORBORUAH AS-17-007-002-012/736
(DULIA KAKOTI) 		0417007000NRG23290320230247743 30/03/2023 MANJU SHARMA 0417007WL025934 MANJU SHARMA 00354 PUNB0153820 2061 2061 Processed 03/05/2023 1172289320 MANJU SHARMAH PUNJAB NATIONAL BANK(508568)
93 BORBORUAH AS-17-007-002-012/739
(DULIA KAKOTI) 		0417007000NRG23290320230247770 30/03/2023 KHUSBU GIRI 0417007WL025937 KHUSBU GIRI 00354 PUNB0153820 2061 2061 Processed 03/05/2023 1172289323 KHUSBU GIRI PUNJAB NATIONAL BANK(508568)
94 BORBORUAH AS-17-007-002-012/741
(DULIA KAKOTI) 		0417007000NRG23290320230247863 30/03/2023 RAJU GHATOWAR 0417007WL025946 RAJU GHATOWAR 00354 PUNB0153820 2061 2061 Processed 03/05/2023 1172289319 Raju Ghatowar AIRTEL PAYMENTS BANK LIMITED(990288)
95 BORBORUAH AS-17-007-002-012/754
(DULIA KAKOTI) 		0417007000NRG23290320230247790 30/03/2023 ANAMIKA MURA 0417007WL025939 ANAMIKA MURA 00354 PUNB0153820 2061 2061 Processed 03/05/2023 1172289321 ANAMIKA MURA ASSAM GRAMIN VIKASH BANK(607064)
96 BORBORUAH AS-17-007-002-012/754
(DULIA KAKOTI) 		0417007000NRG23290320230247791 30/03/2023 SEETA MURA 0417007WL025939 SEETA MURA 00354 PUNB0153820 2061 2061 Processed 03/05/2023 1172289316 Sita Mura AIRTEL PAYMENTS BANK LIMITED(990288)
97 BORBORUAH AS-17-007-005-001/104
(BARBARUAH) 		0417007000NRG23300320230251236 30/03/2023 BABITA HAZORIK 0417007WL026212 BABITA HAZORIK 00354 PUNB0153820 1603 1603 Processed 03/05/2023 1172289311 BABITA HAZARIKA UCO BANK(607066)
98 BORBORUAH AS-17-007-005-001/234
(BARBARUAH) 		0417007000NRG23300320230251250 30/03/2023 SMT. DEEPA GOGOI 0417007WL026212 SMT. DEEPA GOGOI 00354 PUNB0153820 1603 1603 Processed 03/05/2023 1172289299 DIPA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BORBORUAH AS-17-007-005-001/83
(BARBARUAH) 		0417007000NRG23300320230251264 30/03/2023 SRI LAKHI PRASAD GOGOI 0417007WL026212 SRI LAKHI PRASAD GOGOI 00354 PUNB0153820 1603 1603 Processed 03/05/2023 1172289307 MR LAKHI PRASAD GOGOI STATE BANK OF INDIA(508548)
100 BORBORUAH AS-17-007-005-003/223-A
(BARBARUAH) 		0417007000NRG23300320230251272 30/03/2023 SOMARI KANDA 0417007WL026212 SOMARI KANDA 00354 PUNB0153820 1603 1603 Processed 03/05/2023 1172289301 SOMARI KONDA PUNJAB NATIONAL BANK(508568)
101 BORBORUAH AS-17-007-005-003/252
(BARBARUAH) 		0417007000NRG23300320230251283 30/03/2023 SAMELI BISHNU 0417007WL026212 SAMELI BISHNU 00354 PUNB0153820 1145 1145 Processed 03/05/2023 1172289312 SUNITA URANG BANK OF INDIA(508505)
102 BORBORUAH AS-17-007-005-003/270
(BARBARUAH) 		0417007000NRG23300320230251295 30/03/2023 MOUSAM URANG 0417007WL026212 MOUSAM URANG 00354 PUNB0153820 1603 1603 Processed 03/05/2023 1172289309 MR MOUSSUM URANG STATE BANK OF INDIA(508548)
103 BORBORUAH AS-17-007-006-008/291
(BORPATHER) 		0417007000NRG23300320230251086 30/03/2023 Sri Bhanu Basumatari 0417007WL026193 Sri Bhanu Basumatari 00354 PUNB0153820 1603 1603 Processed 03/05/2023 1172289308 BHANU BASUMATARI PUNJAB NATIONAL BANK(508568)
104 BORBORUAH AS-17-007-011-014/337-C
(GARUDHORIA) 		0417007000NRG23290320230248142 30/03/2023 JUNALI SONOWAL HAZARIKA 0417007WL025964 JUNALI SONOWAL HAZARIKA 00354 PUNB0153820 1145 1145 Processed 03/05/2023 1172289314 JUNALI SONOWAL HAZARIKA INDIAN OVERSEAS BANK(508541)
105 BORBORUAH AS-17-007-012-002/11
(BOGIBILL) 		0417007000NRG23300320230250143 30/03/2023 BHAJRAJ SHARMA 0417007WL026125 BHAJRAJ SHARMA 00354 PUNB0153820 229 229 Processed 03/05/2023 1172289300 Bhojraj Sarmah AIRTEL PAYMENTS BANK LIMITED(990288)
106 BORBORUAH AS-17-007-012-002/133
(BOGIBILL) 		0417007000NRG23300320230250160 30/03/2023 ARUN NEWAR 0417007WL026125 ARUN NEWAR 00354 PUNB0153820 229 229 Processed 03/05/2023 1172289310 ARUN NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BORBORUAH AS-17-007-012-002/37
(BOGIBILL) 		0417007000NRG23300320230250188 30/03/2023 ASISH NEWAR 0417007WL026125 ASISH NEWAR 00354 PUNB0153820 1374 1374 Processed 03/05/2023 1172289322 MR ASISH NEWAR STATE BANK OF INDIA(508548)
108 BORBORUAH AS-17-007-012-002/40
(BOGIBILL) 		0417007000NRG23300320230250191 30/03/2023 FAWDAR YADAV 0417007WL026125 FAWDAR YADAV 00354 PUNB0153820 916 916 Processed 03/05/2023 1172289304 FUDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 BORBORUAH AS-17-007-012-002/63
(BOGIBILL) 		0417007000NRG23300320230250203 30/03/2023 LOK NARAYAN NEWAR 0417007WL026125 LOK NARAYAN NEWAR 00354 PUNB0153820 916 916 Processed 03/05/2023 1172289302 LOK NARAYAN NEWAR PUNJAB NATIONAL BANK(508568)
110 BORBORUAH AS-17-007-012-002/69
(BOGIBILL) 		0417007000NRG23300320230250206 30/03/2023 KADAR NEWAR 0417007WL026125 KADAR NEWAR 00354 PUNB0153820 1145 1145 Processed 03/05/2023 1172289313 KADAR NEWAR PUNJAB NATIONAL BANK(508568)
111 BORBORUAH AS-17-007-012-002/83
(BOGIBILL) 		0417007000NRG23300320230250215 30/03/2023 MRGH NATH SHARMA 0417007WL026125 MRGH NATH SHARMA 00354 PUNB0153820 229 229 Processed 03/05/2023 1172289306 Megha Nath Sarmah AIRTEL PAYMENTS BANK LIMITED(990288)
112 BORBORUAH AS-17-007-012-013/46
(BOGIBILL) 		0417007000NRG23300320230250278 30/03/2023 BISHWAJIT TAYE 0417007WL026125 BISHWAJIT TAYE 00354 PUNB0153820 1145 1145 Processed 03/05/2023 1172289305 BISHWAJIT TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
113 BORBORUAH AS-17-007-012-013/63
(BOGIBILL) 		0417007000NRG23300320230250288 30/03/2023 GUNA PRASAHD TAYE 0417007WL026125 GUNA PRASAHD TAYE 00354 PUNB0153820 1374 1374 Processed 03/05/2023 1172289303 GUNAPRASAD TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37556 37556
114 BORBORUAH AS-17-007-004-006/154
(NIZ MANCOTTA) 		0417007000NRG23300320230250739 30/03/2023 MRS. PURNIMA SONOWAL 0417007WL026164 MRS. PURNIMA SONOWAL 00415 SBIN0000071 458 458 Processed 03/05/2023 1172289343 PURNIMA SONOWAL UNION BANK OF INDIA(508500)
SubTotal 458 458
115 BORBORUAH AS-17-007-013-005/191
(RAJABHETA) 		0417007000NRG23300320230250759 30/03/2023 Mrs HACHANA KHATUN 0417007WL026167 Mrs HACHANA KHATUN 00415 SBIN0002051 2290 2290 Processed 03/05/2023 1172289358 MRS HACHANA KHATUN STATE BANK OF INDIA(508548)
116 BORBORUAH AS-17-007-013-005/194
(RAJABHETA) 		0417007000NRG23300320230250761 30/03/2023 AMBIA KHATUN 0417007WL026167 AMBIA KHATUN 00415 SBIN0002051 2290 2290 Processed 03/05/2023 1172289344 MS AMBIA KHATUN STATE BANK OF INDIA(508548)
117 BORBORUAH AS-17-007-013-011/10-A
(RAJABHETA) 		0417007000NRG23300320230251347 30/03/2023 MAMONI CHETIA 0417007WL026213 MAMONI CHETIA 00415 SBIN0002051 2290 2290 Processed 03/05/2023 1172289350 MRS MAMONI CHETIA STATE BANK OF INDIA(508548)
118 BORBORUAH AS-17-007-013-011/455
(RAJABHETA) 		0417007000NRG23300320230251218 30/03/2023 Ms LILAWATI GOGOI 0417007WL026208 Ms LILAWATI GOGOI 00415 SBIN0002051 2290 2290 Processed 03/05/2023 1172289359 MS LILAWATI GOGOI STATE BANK OF INDIA(508548)
119 BORBORUAH AS-17-007-013-011/477
(RAJABHETA) 		0417007000NRG23300320230251350 30/03/2023 RIJUMONI HAZARIKA 0417007WL026213 RIJUMONI HAZARIKA 00415 SBIN0002051 2290 2290 Processed 03/05/2023 1172289327 MRS RIJUMONI HAZARIKA STATE BANK OF INDIA(508548)
120 BORBORUAH AS-17-007-013-011/483
(RAJABHETA) 		0417007000NRG23300320230250847 30/03/2023 Mrs MITHILA DAS 0417007WL026175 Mrs MITHILA DAS 00415 SBIN0002051 2290 2290 Processed 03/05/2023 1172289353 MRS MITHILA DAS STATE BANK OF INDIA(508548)
SubTotal 13740 13740
121 BORBORUAH AS-17-007-011-014/244-C
(GARUDHORIA) 		0417007000NRG23290320230248114 30/03/2023 NILAKSHI SAIKIA HAZARIKA 0417007WL025964 NILAKSHI SAIKIA HAZARIKA 00415 SBIN0008990 1145 1145 Processed 03/05/2023 1172289357 Nilakshi Saikia Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1145 1145
122 BORBORUAH AS-17-007-008-004/279
(KOLAKHOWA) 		0417007000NRG23300320230251381 30/03/2023 MD. RAFIUL ALI 0417007WL026217 MD. RAFIUL ALI 00415 SBIN0009579 1603 1603 Processed 03/05/2023 1172289256 RAFIUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
123 BORBORUAH AS-17-007-005-001/278
(BARBARUAH) 		0417007000NRG23300320230251253 30/03/2023 Chondon Baruah 0417007WL026212 Chondon Baruah 00415 SBIN0012261 1603 1603 Processed 03/05/2023 1172289345 MR CHONDON BARUAH STATE BANK OF INDIA(508548)
124 BORBORUAH AS-17-007-011-014/244-D
(GARUDHORIA) 		0417007000NRG23290320230248116 30/03/2023 ILA HAZARIKA 0417007WL025964 ILA HAZARIKA 00415 SBIN0012261 1145 1145 Processed 03/05/2023 1172289348 MRS ILA HAZARIKA STATE BANK OF INDIA(508548)
125 BORBORUAH AS-17-007-012-002/118
(BOGIBILL) 		0417007000NRG23300320230250147 30/03/2023 RAJIB PRADHAN 0417007WL026125 RAJIB PRADHAN 00415 SBIN0012261 1374 1374 Processed 03/05/2023 1172289379 MR RAJIB PRADHAN STATE BANK OF INDIA(508548)
126 BORBORUAH AS-17-007-012-002/14
(BOGIBILL) 		0417007000NRG23300320230250165 30/03/2023 Mrs.SUKIYA BIN 0417007WL026125 Mrs.SUKIYA BIN 00415 SBIN0012261 687 687 Processed 03/05/2023 1172289360 Sukiya Bin AIRTEL PAYMENTS BANK LIMITED(990288)
127 BORBORUAH AS-17-007-012-002/18
(BOGIBILL) 		0417007000NRG23300320230250171 30/03/2023 DIPALI SHARMA 0417007WL026125 DIPALI SHARMA 00415 SBIN0012261 1145 1145 Processed 03/05/2023 1172289328 DIPALI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BORBORUAH AS-17-007-012-002/27
(BOGIBILL) 		0417007000NRG23300320230250180 30/03/2023 SARASWATI NEWAR 0417007WL026125 SARASWATI NEWAR 00415 SBIN0012261 458 458 Processed 03/05/2023 1172289361 SARASWATI NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 BORBORUAH AS-17-007-012-002/62
(BOGIBILL) 		0417007000NRG23300320230250202 30/03/2023 SUMAN NEWAR 0417007WL026125 SUMAN NEWAR 00415 SBIN0012261 1374 1374 Processed 03/05/2023 1172289378 MRS SUMAN NEWAR STATE BANK OF INDIA(508548)
130 BORBORUAH AS-17-007-012-002/62
(BOGIBILL) 		0417007000NRG23300320230250201 30/03/2023 TARANATH NEWAR 0417007WL026125 TARANATH NEWAR 00415 SBIN0012261 1374 1374 Processed 03/05/2023 1172289349 MR TARANATH NEWAR STATE BANK OF INDIA(508548)
131 BORBORUAH AS-17-007-012-013/210
(BOGIBILL) 		0417007000NRG23300320230250251 30/03/2023 JOCHEF TAYE 0417007WL026125 JOCHEF TAYE 00415 SBIN0012261 1374 1374 Processed 03/05/2023 1172289375 JOCHEF TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
132 BORBORUAH AS-17-007-012-013/48
(BOGIBILL) 		0417007000NRG23300320230250279 30/03/2023 HERAMBA KULI 0417007WL026125 HERAMBA KULI 00415 SBIN0012261 916 916 Processed 03/05/2023 1172289355 HERAMBA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BORBORUAH AS-17-007-013-005/139
(RAJABHETA) 		0417007000NRG23300320230250923 30/03/2023 Mrs Fulmoti Mura 0417007WL026184 Mrs Fulmoti Mura 00415 SBIN0012261 2290 2290 Processed 03/05/2023 1172289381 MRS FULMOTI MURA STATE BANK OF INDIA(508548)
SubTotal 13740 13740
134 BORBORUAH AS-17-007-003-001/206
(KHANIKAR) 		0417007000NRG23290320230248987 30/03/2023 MRS.RINA URANG 0417007WL026009 MRS.RINA URANG 00415 SBIN0012263 2061 2061 Processed 03/05/2023 1172289374 MRS RINA URANG STATE BANK OF INDIA(508548)
135 BORBORUAH AS-17-007-003-001/430
(KHANIKAR) 		0417007000NRG23290320230248989 30/03/2023 JUNMONI SINGH 0417007WL026009 JUNMONI SINGH 00415 SBIN0012263 2061 2061 Processed 03/05/2023 1172289347 JUNMONI SINGH ASSAM GRAMIN VIKASH BANK(607064)
136 BORBORUAH AS-17-007-003-004/818
(KHANIKAR) 		0417007000NRG23290320230247675 30/03/2023 Mrs Lashmi Urang 0417007WL025926 Mrs Lashmi Urang 00415 SBIN0012263 229 229 Processed 03/05/2023 1172289370 LOSHMI URANG ASSAM GRAMIN VIKASH BANK(607064)
137 BORBORUAH AS-17-007-004-004/69-A
(NIZ MANCOTTA) 		0417007000NRG23300320230250705 30/03/2023 MRS. KANAK LATA GOGOI 0417007WL026159 MRS. KANAK LATA GOGOI 00415 SBIN0012263 1374 1374 Processed 03/05/2023 1172289346 MRS KANAK LATA GOGOI STATE BANK OF INDIA(508548)
138 BORBORUAH AS-17-007-004-004/78
(NIZ MANCOTTA) 		0417007000NRG23300320230251229 30/03/2023 DIPIKA KACHARI 0417007WL026210 DIPIKA KACHARI 00415 SBIN0012263 2290 2290 Processed 03/05/2023 1172289351 MRS DIPIKA KACHARI STATE BANK OF INDIA(508548)
139 BORBORUAH AS-17-007-004-006/309
(NIZ MANCOTTA) 		0417007000NRG23300320230250745 30/03/2023 SRI LAMBIT SONOWAL 0417007WL026165 SRI LAMBIT SONOWAL 00415 SBIN0012263 687 687 Processed 03/05/2023 1172289326 LAMBIT SONOWAL AXIS BANK(607153)
140 BORBORUAH AS-17-007-004-006/49
(NIZ MANCOTTA) 		0417007000NRG23300320230250730 30/03/2023 JUNALI SONOWAL 0417007WL026163 JUNALI SONOWAL 00415 SBIN0012263 687 687 Processed 03/05/2023 1172289352 MRS JUNALI SONOWAL STATE BANK OF INDIA(508548)
141 BORBORUAH AS-17-007-004-006/50
(NIZ MANCOTTA) 		0417007000NRG23300320230250731 30/03/2023 MRS.HIRA SONOWAL 0417007WL026163 MRS.HIRA SONOWAL 00415 SBIN0012263 687 687 Processed 03/05/2023 1172289366 HIRA SONOWAL UCO BANK(607066)
SubTotal 10076 10076
142 BORBORUAH AS-17-007-006-014/20-B
(BORPATHER) 		0417007000NRG23300320230251095 30/03/2023 JAHNAVI GOGOI 0417007WL026193 JAHNAVI GOGOI 00415 SBIN0016359 1832 1832 Processed 03/05/2023 1172289376 JAHNAVI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BORBORUAH AS-17-007-012-002/29
(BOGIBILL) 		0417007000NRG23300320230250183 30/03/2023 MANISH NEWAR 0417007WL026125 MANISH NEWAR 00415 SBIN0016359 1374 1374 Processed 03/05/2023 1172289325 MANISH NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
144 BORBORUAH AS-17-007-012-013/7
(BOGIBILL) 		0417007000NRG23300320230250292 30/03/2023 KANIKA TAYE 0417007WL026125 KANIKA TAYE 00415 SBIN0018746 1374 1374 Processed 03/05/2023 1172289329 KANIKA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
145 BORBORUAH AS-17-007-004-004/172
(NIZ MANCOTTA) 		0417007000NRG23300320230250713 30/03/2023 JOYSHREE SONOWAL GOGOI 0417007WL026160 JOYSHREE SONOWAL GOGOI 00462 UCBA0001254 1374 1374 Processed 03/05/2023 1172289297 JOYSHREE SONOWAL GOGOI UCO BANK(607066)
146 BORBORUAH AS-17-007-004-004/43
(NIZ MANCOTTA) 		0417007000NRG23300320230251227 30/03/2023 SEEMA CHUTIA MECH 0417007WL026210 SEEMA CHUTIA MECH 00462 UCBA0001254 2290 2290 Processed 03/05/2023 1172289295 SEEMA CHUTIA MECH UCO BANK(607066)
147 BORBORUAH AS-17-007-004-006/27-C
(NIZ MANCOTTA) 		0417007000NRG23300320230250742 30/03/2023 PUSPA HAZARIKA 0417007WL026164 PUSPA HAZARIKA 00462 UCBA0001254 687 687 Processed 03/05/2023 1172289290 PUSPA HAZARIKA UCO BANK(607066)
148 BORBORUAH AS-17-007-004-006/28
(NIZ MANCOTTA) 		0417007000NRG23300320230250743 30/03/2023 SREE SRABAN SONOWAL 0417007WL026164 SREE SRABAN SONOWAL 00462 UCBA0001254 229 229 Processed 03/05/2023 1172289280 SRABAN SONOWAL UCO BANK(607066)
149 BORBORUAH AS-17-007-004-006/28-A
(NIZ MANCOTTA) 		0417007000NRG23300320230250744 30/03/2023 MARAMI HAZARIKA 0417007WL026164 MARAMI HAZARIKA 00462 UCBA0001254 687 687 Processed 03/05/2023 1172289294 MARAMI HAZARIKA UCO BANK(607066)
150 BORBORUAH AS-17-007-004-006/31
(NIZ MANCOTTA) 		0417007000NRG23300320230250746 30/03/2023 FLYBEE HAZARIKA SONOWAL 0417007WL026165 FLYBEE HAZARIKA SONOWAL 00462 UCBA0001254 687 687 Processed 03/05/2023 1172289296 FLYBEE HAZARIKA SONOWAL UCO BANK(607066)
151 BORBORUAH AS-17-007-004-006/39
(NIZ MANCOTTA) 		0417007000NRG23300320230250748 30/03/2023 PARUL SONOWAL 0417007WL026165 PARUL SONOWAL 00462 UCBA0001254 687 687 Processed 03/05/2023 1172289291 PARUL SONOWAL UCO BANK(607066)
152 BORBORUAH AS-17-007-004-006/41
(NIZ MANCOTTA) 		0417007000NRG23300320230250749 30/03/2023 JUNMONI DEORI 0417007WL026165 JUNMONI DEORI 00462 UCBA0001254 687 687 Processed 03/05/2023 1172289287 JUNMONI DEORI UCO BANK(607066)
153 BORBORUAH AS-17-007-004-006/45
(NIZ MANCOTTA) 		0417007000NRG23300320230250750 30/03/2023 NIRMALI HAZARIKA 0417007WL026165 NIRMALI HAZARIKA 00462 UCBA0001254 229 229 Processed 03/05/2023 1172289288 NIRMALI HAZARIKA UCO BANK(607066)
154 BORBORUAH AS-17-007-004-006/46-B
(NIZ MANCOTTA) 		0417007000NRG23300320230250751 30/03/2023 DON SAIKIA 0417007WL026165 DON SAIKIA 00462 UCBA0001254 687 687 Processed 03/05/2023 1172289281 DON SAIKIA UCO BANK(607066)
155 BORBORUAH AS-17-007-004-006/47-A
(NIZ MANCOTTA) 		0417007000NRG23300320230250729 30/03/2023 BHAGYAWATI HAZARIKA 0417007WL026163 BHAGYAWATI HAZARIKA 00462 UCBA0001254 687 687 Processed 03/05/2023 1172289292 BHAGYAWATI HAZARIKA UNION BANK OF INDIA(508500)
156 BORBORUAH AS-17-007-004-006/52
(NIZ MANCOTTA) 		0417007000NRG23300320230250732 30/03/2023 ANURUPA HAZARIKA 0417007WL026163 ANURUPA HAZARIKA 00462 UCBA0001254 687 687 Processed 03/05/2023 1172289286 ANURUPA HAZARIKA UCO BANK(607066)
157 BORBORUAH AS-17-007-004-006/53
(NIZ MANCOTTA) 		0417007000NRG23300320230250733 30/03/2023 KALPANA SONOWAL 0417007WL026163 KALPANA SONOWAL 00462 UCBA0001254 687 687 Processed 03/05/2023 1172289298 KALPANA SONOWAL UCO BANK(607066)
158 BORBORUAH AS-17-007-004-006/6
(NIZ MANCOTTA) 		0417007000NRG23300320230250734 30/03/2023 KHIRODA SONOWAL 0417007WL026163 KHIRODA SONOWAL 00462 UCBA0001254 687 687 Processed 03/05/2023 1172289289 KHIRODA SONOWAL UCO BANK(607066)
159 BORBORUAH AS-17-007-004-006/77
(NIZ MANCOTTA) 		0417007000NRG23300320230250736 30/03/2023 MONJUMONI SONOWAL 0417007WL026163 MONJUMONI SONOWAL 00462 UCBA0001254 687 687 Processed 03/05/2023 1172289293 MONJU MONI SONOWAL UNION BANK OF INDIA(508500)
SubTotal 11679 11679
160 BORBORUAH AS-17-007-002-006/331
(DULIA KAKOTI) 		0417007000NRG23290320230247895 30/03/2023 BISHNU MALL 0417007WL025951 BISHNU MALL 00462 UCBA0002269 2061 2061 Processed 03/05/2023 1172289340 BISHNU MALL INDIA POST PAYMENTS BANK LIMITED(508528)
161 BORBORUAH AS-17-007-002-006/334
(DULIA KAKOTI) 		0417007000NRG23290320230247852 30/03/2023 PUNAM SAHU 0417007WL025945 PUNAM SAHU 00462 UCBA0002269 2061 2061 Processed 03/05/2023 1172289337 PUNAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 BORBORUAH AS-17-007-006-007/136
(BORPATHER) 		0417007000NRG23300320230250859 30/03/2023 KARASH MONI KARMAKAR 0417007WL026177 KARASH MONI KARMAKAR 00462 UCBA0002269 1832 1832 Processed 03/05/2023 1172289332 Kalachamani Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
163 BORBORUAH AS-17-007-006-012/46
(BORPATHER) 		0417007000NRG23300320230251088 30/03/2023 DULI MURA 0417007WL026193 DULI MURA 00462 UCBA0002269 1832 1832 Processed 03/05/2023 1172289341 DULI MURA UCO BANK(607066)
164 BORBORUAH AS-17-007-011-014/235
(GARUDHORIA) 		0417007000NRG23290320230248112 30/03/2023 SANGITA CHELLENG 0417007WL025964 SANGITA CHELLENG 00462 UCBA0002269 1145 1145 Processed 03/05/2023 1172289339 SONGITA CHELLENG INDIAN OVERSEAS BANK(508541)
165 BORBORUAH AS-17-007-011-014/252
(GARUDHORIA) 		0417007000NRG23290320230248117 30/03/2023 HEMANTA HAZARIKA 0417007WL025964 HEMANTA HAZARIKA 00462 UCBA0002269 1145 1145 Processed 03/05/2023 1172289335 HEMANTA HAZARIKA INDIAN OVERSEAS BANK(508541)
166 BORBORUAH AS-17-007-011-014/355
(GARUDHORIA) 		0417007000NRG23290320230248145 30/03/2023 MONIKA CHELLENG 0417007WL025964 MONIKA CHELLENG 00462 UCBA0002269 1145 1145 Processed 03/05/2023 1172289336 MONIKA CHELLENG INDIAN OVERSEAS BANK(508541)
167 BORBORUAH AS-17-007-012-002/123
(BOGIBILL) 		0417007000NRG23300320230250153 30/03/2023 KAPU NEWAR 0417007WL026125 KAPU NEWAR 00462 UCBA0002269 1374 1374 Processed 03/05/2023 1172289334 KAPU NEWAR UCO BANK(607066)
168 BORBORUAH AS-17-007-012-002/126
(BOGIBILL) 		0417007000NRG23300320230250155 30/03/2023 ASHA PRADHAN 0417007WL026125 ASHA PRADHAN 00462 UCBA0002269 916 916 Processed 03/05/2023 1172289342 ASHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 BORBORUAH AS-17-007-012-002/58
(BOGIBILL) 		0417007000NRG23300320230250199 30/03/2023 RUMI NEWAR 0417007WL026125 RUMI NEWAR 00462 UCBA0002269 1145 1145 Processed 03/05/2023 1172289331 RUMI NEWAR UCO BANK(607066)
170 BORBORUAH AS-17-007-012-002/74
(BOGIBILL) 		0417007000NRG23300320230250212 30/03/2023 PINKI NEWAR 0417007WL026125 PINKI NEWAR 00462 UCBA0002269 1145 1145 Processed 03/05/2023 1172289333 PINKI NEWAR UCO BANK(607066)
171 BORBORUAH AS-17-007-012-002/85
(BOGIBILL) 		0417007000NRG23300320230250218 30/03/2023 RADHA NEWAR 0417007WL026125 RADHA NEWAR 00462 UCBA0002269 1374 1374 Processed 03/05/2023 1172289338 RADHA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17175 17175
172 BORBORUAH AS-17-007-013-010/197
(RAJABHETA) 		0417007000NRG23300320230250927 30/03/2023 MR HARI YADAV 0417007WL026184 MR HARI YADAV 00468 UBIN0538612 2290 2290 Processed 03/05/2023 1172289377 HARI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2290 2290
173 BORBORUAH AS-17-007-004-006/111
(NIZ MANCOTTA) 		0417007000NRG23300320230250737 30/03/2023 MR KAMAL HAZARIKA 0417007WL026164 MR KAMAL HAZARIKA 00468 UBIN0560871 687 687 Processed 03/05/2023 1172289388 KAMAL HAZARIKA S/O LATE NAREN HAZARIKA UNION BANK OF INDIA(508500)
174 BORBORUAH AS-17-007-004-006/26-A
(NIZ MANCOTTA) 		0417007000NRG23300320230250740 30/03/2023 MS GOURI RANI SONOWAL 0417007WL026164 MS GOURI RANI SONOWAL 00468 UBIN0560871 687 687 Processed 03/05/2023 1172289389 GOURI RANI SONOWAL UNION BANK OF INDIA(508500)
175 BORBORUAH AS-17-007-004-006/27-B
(NIZ MANCOTTA) 		0417007000NRG23300320230250741 30/03/2023 MS MAMI HAZARIKA 0417007WL026164 MS MAMI HAZARIKA 00468 UBIN0560871 687 687 Processed 03/05/2023 1172289391 MOMI HAZARIKA UNION BANK OF INDIA(508500)
176 BORBORUAH AS-17-007-004-006/37
(NIZ MANCOTTA) 		0417007000NRG23300320230250747 30/03/2023 MS JUNA MONI SONOWAL 0417007WL026165 MS JUNA MONI SONOWAL 00468 UBIN0560871 687 687 Processed 03/05/2023 1172289390 JUNA MONI SONOWAL UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 240679 240679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_300323APB_FTO_198965 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 16946
2 BORBORUAH AS0417007_300323APB_FTO_198965 Assam Gramin Vikash Bank PUNB0RRBAGB CHAULKHUWA 25190
3 BORBORUAH AS0417007_300323APB_FTO_198965 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 2061
4 BORBORUAH AS0417007_300323APB_FTO_198965 Assam Gramin Vikash Bank UTBI0RRBAGB Chaulkhuwa 2290
5 BORBORUAH AS0417007_300323APB_FTO_198965 Bank of India BKID0005018 LEPETKATA 5267
6 BORBORUAH AS0417007_300323APB_FTO_198965 Central Bank Of India CBIN0280005 DIBRUGARH 1374
7 BORBORUAH AS0417007_300323APB_FTO_198965 Central Bank Of India CBIN0283588 LEPETKATA 16946
8 BORBORUAH AS0417007_300323APB_FTO_198965 Indian Bank IDIB000D637 DIBRUGARH MAIN 3893
9 BORBORUAH AS0417007_300323APB_FTO_198965 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 1603
10 BORBORUAH AS0417007_300323APB_FTO_198965 Indian Overseas Bank IOBA0001235 MADHUPUR 31373
11 BORBORUAH AS0417007_300323APB_FTO_198965 Punjab & Sind Bank PSIB0000350 DIBRUGARH 16488
12 BORBORUAH AS0417007_300323APB_FTO_198965 Punjab National Bank PUNB0001120 DIBRUGARH 458
13 BORBORUAH AS0417007_300323APB_FTO_198965 Punjab National Bank PUNB0153820 Lepetkata 37556
14 BORBORUAH AS0417007_300323APB_FTO_198965 State Bank of India SBIN0000071 DIBRUGARH 458
15 BORBORUAH AS0417007_300323APB_FTO_198965 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 13740
16 BORBORUAH AS0417007_300323APB_FTO_198965 State Bank of India SBIN0008990 KOTOHA 1145
17 BORBORUAH AS0417007_300323APB_FTO_198965 State Bank of India SBIN0009579 LEZAI 1603
18 BORBORUAH AS0417007_300323APB_FTO_198965 State Bank of India SBIN0012261 LEPETKOTA 13740
19 BORBORUAH AS0417007_300323APB_FTO_198965 State Bank of India SBIN0012263 CHOWKIDINGHEE 10076
20 BORBORUAH AS0417007_300323APB_FTO_198965 State Bank of India SBIN0016359 AMOLAPATTY 3206
21 BORBORUAH AS0417007_300323APB_FTO_198965 State Bank of India SBIN0018746 PALTAN BAZAR 1374
22 BORBORUAH AS0417007_300323APB_FTO_198965 UCO Bank UCBA0001254 MANKOTA 11679
23 BORBORUAH AS0417007_300323APB_FTO_198965 UCO Bank UCBA0002269 LEPETKATA 17175
24 BORBORUAH AS0417007_300323APB_FTO_198965 Union Bank of India UBIN0538612 DIBRUGARH 2290
25 BORBORUAH AS0417007_300323APB_FTO_198965 Union Bank of India UBIN0560871 MILANNAGAR 2748

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