Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:40 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_020123FTO_158348
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 BOROBAZAR AS-25-094-013-001/106
(Ballamguri) 		0425094000NRG23301220220227352 02/01/2023 SUBHASHI NARAZRY 0425094WL016736 SUBHASHI NARAZRY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905357 SUBHASHI NARAZRY ()
2 BOROBAZAR AS-25-094-013-001/14
(Ballamguri) 		0425094000NRG23301220220227353 02/01/2023 Echari Brahma 0425094WL016736 Echari Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905362 Echari Brahma ()
3 BOROBAZAR AS-25-094-013-001/14
(Ballamguri) 		0425094000NRG23301220220227354 02/01/2023 ECHARI BRAMHA 0425094WL016736 ECHARI BRAMHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905363 ECHARI BRAMHA ()
4 BOROBAZAR AS-25-094-013-001/167
(Ballamguri) 		0425094000NRG23301220220227355 02/01/2023 GANGSRI NARZARY 0425094WL016736 GANGSRI NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905404 GANGSRI NARZARY ()
5 BOROBAZAR AS-25-094-013-001/17
(Ballamguri) 		0425094000NRG23301220220227356 02/01/2023 AMARSING BORO 0425094WL016736 AMARSING BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905399 AMARSING BORO ()
6 BOROBAZAR AS-25-094-013-001/220
(Ballamguri) 		0425094000NRG23301220220227357 02/01/2023 SONEA BALA RAY 0425094WL016736 SONEA BALA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905330 SONEA BALA RAY ()
7 BOROBAZAR AS-25-094-013-001/266
(Ballamguri) 		0425094000NRG23301220220227358 02/01/2023 SAMARSING BASUMATAR 0425094WL016736 SAMARSING BASUMATAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905403 SAMARSING BASUMATAR ()
8 BOROBAZAR AS-25-094-013-001/379
(Ballamguri) 		0425094000NRG23301220220227360 02/01/2023 MINA BORO 0425094WL016736 MINA BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905387 MINA BORO ()
9 BOROBAZAR AS-25-094-013-001/590
(Ballamguri) 		0425094000NRG23301220220227363 02/01/2023 BANESWAR BRAHMA 0425094WL016736 BANESWAR BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905401 BANESWAR BRAHMA ()
10 BOROBAZAR AS-25-094-013-001/590
(Ballamguri) 		0425094000NRG23301220220227364 02/01/2023 BANESWAR BRAHMA 0425094WL016736 BANESWAR BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905411 BANESWAR BRAHMA ()
11 BOROBAZAR AS-25-094-013-001/593
(Ballamguri) 		0425094000NRG23301220220227365 02/01/2023 PRIYANKA BRHMA 0425094WL016736 PRIYANKA BRHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905405 PRIYANKA BRHMA ()
12 BOROBAZAR AS-25-094-013-001/603
(Ballamguri) 		0425094000NRG23301220220227366 02/01/2023 DAIMALU BASUMATARY 0425094WL016736 DAIMALU BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050905396 DAIMALU BASUMATARY ()
13 BOROBAZAR AS-25-094-013-001/605
(Ballamguri) 		0425094000NRG23301220220227367 02/01/2023 SANMA BASUMATARY 0425094WL016736 SANMA BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905371 SANMA BASUMATARY ()
14 BOROBAZAR AS-25-094-013-001/619
(Ballamguri) 		0425094000NRG23301220220227368 02/01/2023 NAREN DAIMARY 0425094WL016736 NAREN DAIMARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905395 NAREN DAIMARY ()
15 BOROBAZAR AS-25-094-013-001/64
(Ballamguri) 		0425094000NRG23301220220227369 02/01/2023 MAPE BRAHMA 0425094WL016736 MAPE BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905336 MAPE BRAHMA ()
16 BOROBAZAR AS-25-094-013-001/643
(Ballamguri) 		0425094000NRG23301220220227370 02/01/2023 ITU BRAHMA 0425094WL016736 ITU BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905391 ITU BRAHMA ()
17 BOROBAZAR AS-25-094-013-001/644
(Ballamguri) 		0425094000NRG23301220220227372 02/01/2023 JAREN BASUMATARY 0425094WL016736 JAREN BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905400 JAREN BASUMATARY ()
18 BOROBAZAR AS-25-094-013-001/647
(Ballamguri) 		0425094000NRG23301220220227373 02/01/2023 URMILA BRAHMA 0425094WL016736 URMILA BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905397 URMILA BRAHMA ()
19 BOROBAZAR AS-25-094-013-001/659
(Ballamguri) 		0425094000NRG23301220220227374 02/01/2023 LOKESWAR RAY 0425094WL016736 LOKESWAR RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905329 LOKESWAR RAY ()
20 BOROBAZAR AS-25-094-013-001/677
(Ballamguri) 		0425094000NRG23301220220227375 02/01/2023 PRATAB BORO 0425094WL016736 PRATAB BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905446 PRATAB BORO ()
21 BOROBAZAR AS-25-094-013-001/677
(Ballamguri) 		0425094000NRG23301220220227376 02/01/2023 Rwirub Basumatary 0425094WL016736 Rwirub Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905344 Rwirub Basumatary ()
22 BOROBAZAR AS-25-094-013-001/686
(Ballamguri) 		0425094000NRG23301220220227378 02/01/2023 RAYMUTHI BASUMATARY 0425094WL016736 RAYMUTHI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905366 RAYMUTHI BASUMATARY ()
23 BOROBAZAR AS-25-094-013-001/689
(Ballamguri) 		0425094000NRG23301220220227379 02/01/2023 AKONI BALA RAY 0425094WL016736 AKONI BALA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905360 AKONI BALA RAY ()
24 BOROBAZAR AS-25-094-013-001/706
(Ballamguri) 		0425094000NRG23301220220227380 02/01/2023 DILLIP KUMAR RAY 0425094WL016736 DILLIP KUMAR RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905392 DILLIP KUMAR RAY ()
25 BOROBAZAR AS-25-094-013-001/709
(Ballamguri) 		0425094000NRG23301220220227381 02/01/2023 RUNA DAIMARAY 0425094WL016736 RUNA DAIMARAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905394 RUNA DAIMARAY ()
26 BOROBAZAR AS-25-094-013-001/712
(Ballamguri) 		0425094000NRG23301220220227382 02/01/2023 SEJULI BASUMATYARY 0425094WL016736 SEJULI BASUMATYARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905390 SEJULI BASUMATYARY ()
27 BOROBAZAR AS-25-094-013-001/714
(Ballamguri) 		0425094000NRG23301220220227383 02/01/2023 HIRIMFA GOYARY 0425094WL016736 HIRIMFA GOYARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905369 HIRIMFA GOYARY ()
28 BOROBAZAR AS-25-094-013-001/742
(Ballamguri) 		0425094000NRG23301220220227384 02/01/2023 BIRDAO BRAHMA 0425094WL016736 BIRDAO BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905332 BIRDAO BRAHMA ()
29 BOROBAZAR AS-25-094-013-001/779
(Ballamguri) 		0425094000NRG23301220220227388 02/01/2023 DHANESWAR NARZARY 0425094WL016736 DHANESWAR NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905393 DHANESWAR NARZARY ()
30 BOROBAZAR AS-25-094-013-001/782
(Ballamguri) 		0425094000NRG23301220220227391 02/01/2023 PROMOD BRAHMA 0425094WL016736 PROMOD BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905331 PROMOD BRAHMA ()
31 BOROBAZAR AS-25-094-013-001/801
(Ballamguri) 		0425094000NRG23301220220227393 02/01/2023 GANGALI RABHA 0425094WL016736 GANGALI RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905398 GANGALI RABHA ()
32 BOROBAZAR AS-25-094-013-001/81
(Ballamguri) 		0425094000NRG23301220220227395 02/01/2023 BINOY BORO 0425094WL016736 BINOY BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905389 BINOY BORO ()
33 BOROBAZAR AS-25-094-013-001/846
(Ballamguri) 		0425094000NRG23301220220227398 02/01/2023 ANANDA BORO 0425094WL016736 ANANDA BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905340 ANANDA BORO ()
34 BOROBAZAR AS-25-094-013-001/864
(Ballamguri) 		0425094000NRG23301220220227400 02/01/2023 PRANITA BASUMATARY 0425094WL016736 PRANITA BASUMATARY 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050905346 PRANITA BASUMATARY ()
35 BOROBAZAR AS-25-094-013-001/865
(Ballamguri) 		0425094000NRG23301220220227401 02/01/2023 RANGAO BRAHMA 0425094WL016736 RANGAO BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905368 RANGAO BRAHMA ()
36 BOROBAZAR AS-25-094-013-001/869
(Ballamguri) 		0425094000NRG23301220220227403 02/01/2023 DURLAI BASUMATARY 0425094WL016736 DURLAI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905342 DURLAI BASUMATARY ()
37 BOROBAZAR AS-25-094-013-001/872
(Ballamguri) 		0425094000NRG23301220220227404 02/01/2023 DEEPALI BASUMATARY 0425094WL016736 DEEPALI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905353 DEEPALI BASUMATARY ()
38 BOROBAZAR AS-25-094-013-001/876
(Ballamguri) 		0425094000NRG23301220220227405 02/01/2023 NACHI BORO 0425094WL016736 NACHI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905341 NACHI BORO ()
39 BOROBAZAR AS-25-094-013-001/879
(Ballamguri) 		0425094000NRG23301220220227406 02/01/2023 LAME BORO 0425094WL016736 LAME BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905406 LAME BORO ()
40 BOROBAZAR AS-25-094-013-001/902
(Ballamguri) 		0425094000NRG23301220220227409 02/01/2023 Gita Rani Brahma 0425094WL016736 Gita Rani Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905338 Gita Rani Brahma ()
41 BOROBAZAR AS-25-094-013-001/902
(Ballamguri) 		0425094000NRG23301220220227410 02/01/2023 Gita Rani Brahma 0425094WL016736 Gita Rani Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905339 Gita Rani Brahma ()
42 BOROBAZAR AS-25-094-013-002/439
(Ballamguri) 		0425094000NRG23301220220227411 02/01/2023 NEHARU MUCHAHARY 0425094WL016736 NEHARU MUCHAHARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905375 NEHARU MUCHAHARY ()
43 BOROBAZAR AS-25-094-013-002/844
(Ballamguri) 		0425094000NRG23301220220227413 02/01/2023 SUSHILA GOYARY 0425094WL016736 SUSHILA GOYARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905337 SUSHILA GOYARY ()
44 BOROBAZAR AS-25-094-013-003/103
(Ballamguri) 		0425094000NRG23301220220227416 02/01/2023 PRONOY NARZARY 0425094WL016736 PRONOY NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905378 PRONOY NARZARY ()
45 BOROBAZAR AS-25-094-013-003/122
(Ballamguri) 		0425094000NRG23301220220227420 02/01/2023 SUMILA BORO 0425094WL016736 SUMILA BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905410 SUMILA BORO ()
46 BOROBAZAR AS-25-094-013-003/133
(Ballamguri) 		0425094000NRG23301220220227425 02/01/2023 SUMITRA SAHA 0425094WL016736 SUMITRA SAHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905349 SUMITRA SAHA ()
47 BOROBAZAR AS-25-094-013-003/144-A
(Ballamguri) 		0425094000NRG23301220220227426 02/01/2023 SANGKA BORGOYARY 0425094WL016736 SANGKA BORGOYARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905365 SANGKA BORGOYARY ()
48 BOROBAZAR AS-25-094-013-003/15
(Ballamguri) 		0425094000NRG23301220220227428 02/01/2023 BISWADI BALA RAY 0425094WL016736 BISWADI BALA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905364 BISWADI BALA RAY ()
49 BOROBAZAR AS-25-094-013-003/152
(Ballamguri) 		0425094000NRG23301220220227429 02/01/2023 RUBASHRI BRAHMA 0425094WL016736 RUBASHRI BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905355 RUBASHRI BRAHMA ()
50 BOROBAZAR AS-25-094-013-003/167
(Ballamguri) 		0425094000NRG23301220220227430 02/01/2023 GENDI BALA RAY 0425094WL016736 GENDI BALA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905447 GENDI BALA RAY ()
51 BOROBAZAR AS-25-094-013-003/17
(Ballamguri) 		0425094000NRG23301220220227431 02/01/2023 MANIK RAY 0425094WL016736 MANIK RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905352 MANIK RAY ()
52 BOROBAZAR AS-25-094-013-003/17
(Ballamguri) 		0425094000NRG23301220220227432 02/01/2023 Purnima Ray 0425094WL016736 Purnima Ray 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905455 Purnima Ray ()
53 BOROBAZAR AS-25-094-013-003/171
(Ballamguri) 		0425094000NRG23301220220227434 02/01/2023 SANDHYA KARZEE 0425094WL016736 SANDHYA KARZEE 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905327 SANDHYA KARZEE ()
54 BOROBAZAR AS-25-094-013-003/199
(Ballamguri) 		0425094000NRG23301220220227436 02/01/2023 NIRMALA KARJEE 0425094WL016736 NIRMALA KARJEE 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905450 NIRMALA KARJEE ()
55 BOROBAZAR AS-25-094-013-003/30
(Ballamguri) 		0425094000NRG23301220220227439 02/01/2023 LAKHI RAY 0425094WL016736 LAKHI RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905377 LAKHI RAY ()
56 BOROBAZAR AS-25-094-013-003/32
(Ballamguri) 		0425094000NRG23301220220227442 02/01/2023 KATI BALA ROY 0425094WL016736 KATI BALA ROY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905358 KATI BALA ROY ()
57 BOROBAZAR AS-25-094-013-003/33
(Ballamguri) 		0425094000NRG23301220220227443 02/01/2023 PABAN RAY 0425094WL016736 PABAN RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905379 PABAN RAY ()
58 BOROBAZAR AS-25-094-013-003/412
(Ballamguri) 		0425094000NRG23301220220227446 02/01/2023 JAMINI SARMA 0425094WL016736 JAMINI SARMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905343 JAMINI SARMA ()
59 BOROBAZAR AS-25-094-013-003/420
(Ballamguri) 		0425094000NRG23301220220227447 02/01/2023 RANJIT BRAHMA 0425094WL016736 RANJIT BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905370 RANJIT BRAHMA ()
60 BOROBAZAR AS-25-094-013-003/423
(Ballamguri) 		0425094000NRG23301220220227448 02/01/2023 MADHAB CHANDRA RAY 0425094WL016736 MADHAB CHANDRA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905345 MADHAB CHANDRA RAY ()
61 BOROBAZAR AS-25-094-013-003/426
(Ballamguri) 		0425094000NRG23301220220227449 02/01/2023 JASHODA BALA RAY 0425094WL016736 JASHODA BALA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905452 JASHODA BALA RAY ()
62 BOROBAZAR AS-25-094-013-003/43
(Ballamguri) 		0425094000NRG23301220220227450 02/01/2023 RUPESWARU SHIL SHARMA 0425094WL016736 RUPESWARU SHIL SHARMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905351 RUPESWARU SHIL SHARMA ()
63 BOROBAZAR AS-25-094-013-003/436
(Ballamguri) 		0425094000NRG23301220220227452 02/01/2023 BIMOLA RAY 0425094WL016736 BIMOLA RAY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050905454 BIMOLA RAY ()
64 BOROBAZAR AS-25-094-013-003/44
(Ballamguri) 		0425094000NRG23301220220227453 02/01/2023 SAYARANI SHIL 0425094WL016736 SAYARANI SHIL 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050905386 SAYARANI SHIL ()
65 BOROBAZAR AS-25-094-013-003/452
(Ballamguri) 		0425094000NRG23301220220227454 02/01/2023 BASANTI RAY 0425094WL016736 BASANTI RAY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050905359 BASANTI RAY ()
66 BOROBAZAR AS-25-094-013-003/465
(Ballamguri) 		0425094000NRG23301220220227455 02/01/2023 RAMBHA BRAHMA 0425094WL016736 RAMBHA BRAHMA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050905402 RAMBHA BRAHMA ()
67 BOROBAZAR AS-25-094-013-003/466
(Ballamguri) 		0425094000NRG23301220220227456 02/01/2023 MALATI RAY 0425094WL016736 MALATI RAY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050905356 MALATI RAY ()
68 BOROBAZAR AS-25-094-013-003/469
(Ballamguri) 		0425094000NRG23301220220227458 02/01/2023 ANITA RAY 0425094WL016736 ANITA RAY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050905347 ANITA RAY ()
69 BOROBAZAR AS-25-094-013-003/469
(Ballamguri) 		0425094000NRG23301220220227457 02/01/2023 KHARGESWAR RAY 0425094WL016736 KHARGESWAR RAY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050905449 KHARGESWAR RAY ()
70 BOROBAZAR AS-25-094-013-003/471
(Ballamguri) 		0425094000NRG23301220220227459 02/01/2023 DALIMI SHIL 0425094WL016736 DALIMI SHIL 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050905453 DALIMI SHIL ()
71 BOROBAZAR AS-25-094-013-003/472
(Ballamguri) 		0425094000NRG23301220220227460 02/01/2023 KONIKA KARJEE 0425094WL016736 KONIKA KARJEE 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050905456 KONIKA KARJEE ()
72 BOROBAZAR AS-25-094-013-003/486
(Ballamguri) 		0425094000NRG23301220220227463 02/01/2023 SAMDHYA RAY 0425094WL016736 SAMDHYA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905382 SAMDHYA RAY ()
73 BOROBAZAR AS-25-094-013-003/491
(Ballamguri) 		0425094000NRG23301220220227464 02/01/2023 DHIRA SHARMA 0425094WL016736 DHIRA SHARMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905328 DHIRA SHARMA ()
74 BOROBAZAR AS-25-094-013-003/492
(Ballamguri) 		0425094000NRG23301220220227465 02/01/2023 GANGA BARMAN 0425094WL016736 GANGA BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905451 GANGA BARMAN ()
75 BOROBAZAR AS-25-094-013-003/50
(Ballamguri) 		0425094000NRG23301220220227466 02/01/2023 JALESWAR RAY 0425094WL016736 JALESWAR RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905376 JALESWAR RAY ()
76 BOROBAZAR AS-25-094-013-003/532
(Ballamguri) 		0425094000NRG23301220220227469 02/01/2023 NEVI BASUMATARY 0425094WL016736 NEVI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905367 NEVI BASUMATARY ()
77 BOROBAZAR AS-25-094-013-003/57
(Ballamguri) 		0425094000NRG23301220220227470 02/01/2023 PARBATI RAY 0425094WL016736 PARBATI RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905354 PARBATI RAY ()
78 BOROBAZAR AS-25-094-013-003/570
(Ballamguri) 		0425094000NRG23301220220227471 02/01/2023 PUSHPE BALA RAY 0425094WL016736 PUSHPE BALA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905409 PUSHPE BALA RAY ()
79 BOROBAZAR AS-25-094-013-003/58
(Ballamguri) 		0425094000NRG23301220220227473 02/01/2023 BAIKUTHA SARMA 0425094WL016736 BAIKUTHA SARMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905380 BAIKUTHA SARMA ()
80 BOROBAZAR AS-25-094-013-003/64
(Ballamguri) 		0425094000NRG23301220220227474 02/01/2023 JOYTSNA SILL 0425094WL016736 JOYTSNA SILL 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905373 JOYTSNA SILL ()
81 BOROBAZAR AS-25-094-013-003/65
(Ballamguri) 		0425094000NRG23301220220227475 02/01/2023 BISHADU RAY 0425094WL016736 BISHADU RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905381 BISHADU RAY ()
82 BOROBAZAR AS-25-094-013-003/65
(Ballamguri) 		0425094000NRG23301220220227476 02/01/2023 MAMATA RAY 0425094WL016736 MAMATA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905350 MAMATA RAY ()
83 BOROBAZAR AS-25-094-013-003/71
(Ballamguri) 		0425094000NRG23301220220227477 02/01/2023 HIROTI RAY 0425094WL016736 HIROTI RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905372 HIROTI RAY ()
84 BOROBAZAR AS-25-094-013-003/78
(Ballamguri) 		0425094000NRG23301220220227480 02/01/2023 Koinamati Ray 0425094WL016736 Koinamati Ray 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905333 Koinamati Ray ()
85 BOROBAZAR AS-25-094-013-003/78
(Ballamguri) 		0425094000NRG23301220220227479 02/01/2023 MANTESWAR RAY 0425094WL016736 MANTESWAR RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905374 MANTESWAR RAY ()
86 BOROBAZAR AS-25-094-013-003/799
(Ballamguri) 		0425094000NRG23301220220227481 02/01/2023 PRADIP KARJEE 0425094WL016736 PRADIP KARJEE 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905335 PRADIP KARJEE ()
87 BOROBAZAR AS-25-094-013-003/855
(Ballamguri) 		0425094000NRG23301220220227483 02/01/2023 RUMITA HAJONG 0425094WL016736 RUMITA HAJONG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905334 RUMITA HAJONG ()
88 BOROBAZAR AS-25-094-013-003/86
(Ballamguri) 		0425094000NRG23301220220227484 02/01/2023 BISWAJIT SHILL 0425094WL016736 BISWAJIT SHILL 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050905457 BISWAJIT SHILL ()
89 BOROBAZAR AS-25-094-013-003/86
(Ballamguri) 		0425094000NRG23301220220227485 02/01/2023 Prakash Shil 0425094WL016736 Prakash Shil 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905458 Prakash Shil ()
90 BOROBAZAR AS-25-094-013-003/87
(Ballamguri) 		0425094000NRG23301220220227489 02/01/2023 CHILON ROY 0425094WL016736 CHILON ROY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905384 CHILON ROY ()
91 BOROBAZAR AS-25-094-013-003/87
(Ballamguri) 		0425094000NRG23301220220227488 02/01/2023 ROTO BALA RAY 0425094WL016736 ROTO BALA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905383 ROTO BALA RAY ()
92 BOROBAZAR AS-25-094-013-003/880
(Ballamguri) 		0425094000NRG23301220220227491 02/01/2023 PANCHANAN RAY 0425094WL016736 PANCHANAN RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905361 PANCHANAN RAY ()
93 BOROBAZAR AS-25-094-013-003/885
(Ballamguri) 		0425094000NRG23301220220227494 02/01/2023 PULSHRI GOYARY 0425094WL016736 PULSHRI GOYARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905348 PULSHRI GOYARY ()
94 BOROBAZAR AS-25-094-013-003/9
(Ballamguri) 		0425094000NRG23301220220227495 02/01/2023 KHIRADAM ROY 0425094WL016736 KHIRADAM ROY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905388 KHIRADAM ROY ()
95 BOROBAZAR AS-25-094-013-004/447
(Ballamguri) 		0425094000NRG23301220220227496 02/01/2023 CHAMPA BALA BASUMATARY 0425094WL016736 CHAMPA BALA BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905385 CHAMPA BALA BASUMATARY ()
96 BOROBAZAR AS-25-094-013-005/750
(Ballamguri) 		0425094000NRG23301220220227497 02/01/2023 GAIDE BASUMATARY 0425094WL016736 GAIDE BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905448 GAIDE BASUMATARY ()
97 BOROBAZAR AS-25-094-013-007/220
(Ballamguri) 		0425094000NRG23301220220227498 02/01/2023 BIRGWSRI BRAHMA 0425094WL016736 BIRGWSRI BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050905408 BIRGWSRI BRAHMA ()
98 BOROBAZAR AS-25-094-013-007/220
(Ballamguri) 		0425094000NRG23301220220227499 02/01/2023 BIRGWSRI BRAHMA 0425094WL016736 BIRGWSRI BRAHMA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050905407 BIRGWSRI BRAHMA ()
SubTotal 107630 107630
99 BOROBAZAR AS-25-094-013-003/10
(Ballamguri) 		0425094000NRG23301220220227414 02/01/2023 LALITA BARMAN 0425094WL016736 LALITA BARMAN 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050905436 LALITA BARMAN ()
100 BOROBAZAR AS-25-094-013-003/100
(Ballamguri) 		0425094000NRG23301220220227415 02/01/2023 NABIN RAY 0425094WL016736 NABIN RAY 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050905441 NABIN RAY ()
101 BOROBAZAR AS-25-094-013-003/116
(Ballamguri) 		0425094000NRG23301220220227418 02/01/2023 RANJIT KARZEE 0425094WL016736 RANJIT KARZEE 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050905439 RANJIT KARZEE ()
102 BOROBAZAR AS-25-094-013-003/12
(Ballamguri) 		0425094000NRG23301220220227419 02/01/2023 KORO BALA RAY 0425094WL016736 KORO BALA RAY 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050905443 KORO BALA RAY ()
103 BOROBAZAR AS-25-094-013-003/125
(Ballamguri) 		0425094000NRG23301220220227421 02/01/2023 KAMLESWAR RAY 0425094WL016736 KAMLESWAR RAY 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050905442 KAMLESWAR RAY ()
104 BOROBAZAR AS-25-094-013-003/129
(Ballamguri) 		0425094000NRG23301220220227422 02/01/2023 BABITA RAY 0425094WL016736 BABITA RAY 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050905438 BABITA RAY ()
105 BOROBAZAR AS-25-094-013-003/15
(Ballamguri) 		0425094000NRG23301220220227427 02/01/2023 BISWADI RAY 0425094WL016736 BISWADI RAY 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050905444 BISWADI RAY ()
106 BOROBAZAR AS-25-094-013-003/179
(Ballamguri) 		0425094000NRG23301220220227435 02/01/2023 PURNIMA RANI RAY 0425094WL016736 PURNIMA RANI RAY 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050905440 PURNIMA RANI RAY ()
107 BOROBAZAR AS-25-094-013-003/20
(Ballamguri) 		0425094000NRG23301220220227437 02/01/2023 SOCHIN SHIL 0425094WL016736 SOCHIN SHIL 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050905437 SOCHIN SHIL ()
SubTotal 10305 10305
108 BOROBAZAR AS-25-094-013-001/678
(Ballamguri) 		0425094000NRG23301220220227377 02/01/2023 RANA BORO 0425094WL016736 RANA BORO 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8050905412 MR RANA BORO ()
SubTotal 1145 1145
109 BOROBAZAR AS-25-094-013-001/285
(Ballamguri) 		0425094000NRG23301220220227359 02/01/2023 RABIN PATGIRI 0425094WL016736 RABIN PATGIRI 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905413 MR RABIN PATGIRI ()
110 BOROBAZAR AS-25-094-013-001/782
(Ballamguri) 		0425094000NRG23301220220227389 02/01/2023 BINDIYA BRAHMA 0425094WL016736 BINDIYA BRAHMA 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905415 NO NAME ()
111 BOROBAZAR AS-25-094-013-001/782
(Ballamguri) 		0425094000NRG23301220220227390 02/01/2023 HENA RANI BRAHMA 0425094WL016736 HENA RANI BRAHMA 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905430 MS HENA RANI BRAHMA ()
112 BOROBAZAR AS-25-094-013-001/806
(Ballamguri) 		0425094000NRG23301220220227394 02/01/2023 Champak Patgiri 0425094WL016736 Champak Patgiri 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905426 MR CHAMPAK PATGIRI ()
113 BOROBAZAR AS-25-094-013-001/811
(Ballamguri) 		0425094000NRG23301220220227396 02/01/2023 Benojit Narzary 0425094WL016736 Benojit Narzary 00415 SBIN0007388 1145 1145 Rejected 19/01/2023 8050905414 KYC Documents Pending
114 BOROBAZAR AS-25-094-013-001/845
(Ballamguri) 		0425094000NRG23301220220227397 02/01/2023 REBATI BORO 0425094WL016736 REBATI BORO 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905424 MRS REBATI BORO ()
115 BOROBAZAR AS-25-094-013-001/864
(Ballamguri) 		0425094000NRG23301220220227399 02/01/2023 SANSUMA BRAHMA 0425094WL016736 SANSUMA BRAHMA 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905423 MR SANSUMA BRAHMA ()
116 BOROBAZAR AS-25-094-013-001/890
(Ballamguri) 		0425094000NRG23301220220227407 02/01/2023 SUBHADRA RAY 0425094WL016736 SUBHADRA RAY 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905418 MR SANJIT KUMAR RAY ()
117 BOROBAZAR AS-25-094-013-002/732
(Ballamguri) 		0425094000NRG23301220220227412 02/01/2023 RANJILA GOYARY 0425094WL016736 RANJILA GOYARY 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905425 MR RANJILA GOYARY ()
118 BOROBAZAR AS-25-094-013-003/103
(Ballamguri) 		0425094000NRG23301220220227417 02/01/2023 Kalyan Kumar Narzary 0425094WL016736 Kalyan Kumar Narzary 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905434 MR KALYAN KUMAR NARZARY ()
119 BOROBAZAR AS-25-094-013-003/13
(Ballamguri) 		0425094000NRG23301220220227423 02/01/2023 Doymanti Thakur 0425094WL016736 Doymanti Thakur 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905435 MRS DOYMANTI THAKUR ()
120 BOROBAZAR AS-25-094-013-003/13
(Ballamguri) 		0425094000NRG23301220220227424 02/01/2023 Prasanjit Cheel 0425094WL016736 Prasanjit Cheel 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905428 MR PRASANJIT CHEEL ()
121 BOROBAZAR AS-25-094-013-003/31
(Ballamguri) 		0425094000NRG23301220220227440 02/01/2023 JOYDEV RAY 0425094WL016736 JOYDEV RAY 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905417 MR JAYDEB RAY ()
122 BOROBAZAR AS-25-094-013-003/435
(Ballamguri) 		0425094000NRG23301220220227451 02/01/2023 ARATI BARMAN 0425094WL016736 ARATI BARMAN 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905416 NO NAME ()
123 BOROBAZAR AS-25-094-013-003/477
(Ballamguri) 		0425094000NRG23301220220227461 02/01/2023 KESHAB CHANDRA RAY 0425094WL016736 KESHAB CHANDRA RAY 00415 SBIN0007388 916 916 Processed 19/01/2023 8050905419 MR KESHAB CH RAY ()
124 BOROBAZAR AS-25-094-013-003/479
(Ballamguri) 		0425094000NRG23301220220227462 02/01/2023 BIKASH SHIL 0425094WL016736 BIKASH SHIL 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905427 MR BIKASH SHIL ()
125 BOROBAZAR AS-25-094-013-003/572
(Ballamguri) 		0425094000NRG23301220220227472 02/01/2023 Menaka Ray 0425094WL016736 Menaka Ray 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905431 MRS MENAKA RAY ()
126 BOROBAZAR AS-25-094-013-003/77
(Ballamguri) 		0425094000NRG23301220220227478 02/01/2023 JAMINI RAY 0425094WL016736 JAMINI RAY 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905420 MR RABIRAM RAY ()
127 BOROBAZAR AS-25-094-013-003/868
(Ballamguri) 		0425094000NRG23301220220227487 02/01/2023 DHARMESWAR NARZARY 0425094WL016736 DHARMESWAR NARZARY 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905433 MR DHARMESWAR NARZARY ()
128 BOROBAZAR AS-25-094-013-003/878
(Ballamguri) 		0425094000NRG23301220220227490 02/01/2023 SANIA SANGMA MARAK 0425094WL016736 SANIA SANGMA MARAK 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905432 MRS SANIA SANGMA MARAK ()
129 BOROBAZAR AS-25-094-013-003/881
(Ballamguri) 		0425094000NRG23301220220227492 02/01/2023 ANJALI SARKAR RAY 0425094WL016736 ANJALI SARKAR RAY 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905422 MR BAPPY RAY ()
130 BOROBAZAR AS-25-094-013-003/884
(Ballamguri) 		0425094000NRG23301220220227493 02/01/2023 SUCHIRA MARAK 0425094WL016736 SUCHIRA MARAK 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905429 MRS SUCHIRA MARAK ()
131 BOROBAZAR AS-25-094-013-007/42
(Ballamguri) 		0425094000NRG23301220220227500 02/01/2023 BENIJON GOYARY 0425094WL016736 BENIJON GOYARY 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8050905421 MR BENIJAN GOYARY ()
SubTotal 26106 26106
132 BOROBAZAR AS-25-094-013-001/798
(Ballamguri) 		0425094000NRG23301220220227392 02/01/2023 BISWANATH BASUMATARY 0425094WL016736 BISWANATH BASUMATARY 00694 NESF0000059 458 458 Rejected 19/01/2023 8050905445 Account Description Does not Tally
SubTotal 458 458
Total 145644 145644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_020123FTO_158348 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 107630
2 BOROBAZAR AS0425094_020123FTO_158348 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 10305
3 BOROBAZAR AS0425094_020123FTO_158348 State Bank of India SBIN0007171 BRPL COMPLEX 1145
4 BOROBAZAR AS0425094_020123FTO_158348 State Bank of India SBIN0007388 BISHNUPUR 26106
5 BOROBAZAR AS0425094_020123FTO_158348 North East Small Finance Bank Limited NESF0000059 Bijni 458

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