Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:23:03 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406009_310323FTO_203872
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORBHAG AS-06-009-001-015/217
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403706 31/03/2023 Asif Akhtar 0406009WL034723 Asif Akhtar 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172715562 Asif Akhtar ()
2 BORBHAG AS-06-009-001-015/498
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404361 31/03/2023 Rimpi Begum 0406009WL034742 Rimpi Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172716257 Rimpi Begum ()
3 BORBHAG AS-06-009-003-001/369
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413385 31/03/2023 Sahidul Haque 0406009WL035260 Sahidul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715916 Sahidul Haque ()
4 BORBHAG AS-06-009-004-004/114
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390700 31/03/2023 Hiren Deka 0406009WL033679 Hiren Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715906 Hiren Deka ()
5 BORBHAG AS-06-009-004-004/156
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391307 31/03/2023 Manowara Bibi 0406009WL033756 Manowara Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715772 Manowara Bibi ()
6 BORBHAG AS-06-009-004-004/157
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390704 31/03/2023 Mukut Kalita 0406009WL033679 Mukut Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715711 Mukut Kalita ()
7 BORBHAG AS-06-009-004-004/19
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390708 31/03/2023 Dwijen Deka 0406009WL033679 Dwijen Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715900 Dwijen Deka ()
8 BORBHAG AS-06-009-004-004/208
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390713 31/03/2023 Naba Deka 0406009WL033679 Naba Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715912 Naba Deka ()
9 BORBHAG AS-06-009-004-004/208
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390714 31/03/2023 Pranjal Deka 0406009WL033679 Pranjal Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715913 Pranjal Deka ()
10 BORBHAG AS-06-009-004-004/215
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390718 31/03/2023 Damayanti Kalita 0406009WL033679 Damayanti Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715915 Damayanti Kalita ()
11 BORBHAG AS-06-009-004-004/215
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390717 31/03/2023 Sukleswar Kalita 0406009WL033679 Sukleswar Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715872 Sukleswar Kalita ()
12 BORBHAG AS-06-009-004-004/217
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390720 31/03/2023 Pallabi Kalita 0406009WL033679 Pallabi Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715918 Pallabi Kalita ()
13 BORBHAG AS-06-009-004-004/217
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390719 31/03/2023 Pratul Kalita 0406009WL033679 Pratul Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715873 Pratul Kalita ()
14 BORBHAG AS-06-009-004-004/26
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390721 31/03/2023 Mukut Deka 0406009WL033679 Mukut Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715807 Mukut Deka ()
15 BORBHAG AS-06-009-004-004/265
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390725 31/03/2023 Denim Kr. Deka 0406009WL033679 Denim Kr. Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716132 Denim Kr. Deka ()
16 BORBHAG AS-06-009-004-004/265
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390726 31/03/2023 Nirala Deka 0406009WL033679 Nirala Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715908 Nirala Deka ()
17 BORBHAG AS-06-009-004-004/265
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390727 31/03/2023 Pradip Kr. Deka 0406009WL033679 Pradip Kr. Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715899 Pradip Kr. Deka ()
18 BORBHAG AS-06-009-004-004/273
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390728 31/03/2023 Renu Kalita 0406009WL033679 Renu Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715751 Renu Kalita ()
19 BORBHAG AS-06-009-004-004/277
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390729 31/03/2023 Arup Kalita 0406009WL033679 Arup Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715725 Arup Kalita ()
20 BORBHAG AS-06-009-004-004/297
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390731 31/03/2023 Brajen Deka 0406009WL033679 Brajen Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715755 Brajen Deka ()
21 BORBHAG AS-06-009-004-004/297
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390732 31/03/2023 Sumi Deka 0406009WL033679 Sumi Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715920 Sumi Deka ()
22 BORBHAG AS-06-009-004-004/298
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390733 31/03/2023 Mamaat Kalita 0406009WL033679 Mamaat Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715753 Mamaat Kalita ()
23 BORBHAG AS-06-009-004-004/298
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390735 31/03/2023 Pinki Kalita 0406009WL033679 Pinki Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715923 Pinki Kalita ()
24 BORBHAG AS-06-009-004-004/30
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390736 31/03/2023 Sarala Deka 0406009WL033679 Sarala Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716162 Sarala Deka ()
25 BORBHAG AS-06-009-004-004/307
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391054 31/03/2023 Manjuwara Megum 0406009WL033722 Manjuwara Megum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715723 Manjuwara Megum ()
26 BORBHAG AS-06-009-004-004/34
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390740 31/03/2023 Dipak Deka 0406009WL033679 Dipak Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715578 Dipak Deka ()
27 BORBHAG AS-06-009-004-004/358
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391312 31/03/2023 Elima Begum 0406009WL033756 Elima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715921 Elima Begum ()
28 BORBHAG AS-06-009-004-004/624
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391197 31/03/2023 Nilima Bibi 0406009WL033735 Nilima Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716176 Nilima Bibi ()
29 BORBHAG AS-06-009-004-004/660
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390752 31/03/2023 Ganesh Deka 0406009WL033679 Ganesh Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715720 Ganesh Deka ()
30 BORBHAG AS-06-009-004-004/681
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390757 31/03/2023 Babita Kalita 0406009WL033679 Babita Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715713 Babita Kalita ()
31 BORBHAG AS-06-009-004-004/681
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390756 31/03/2023 Pabin Ch. Kalita 0406009WL033679 Pabin Ch. Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715715 Pabin Ch. Kalita ()
32 BORBHAG AS-06-009-004-004/84
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390758 31/03/2023 Arup Deka 0406009WL033679 Arup Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715726 Arup Deka ()
33 BORBHAG AS-06-009-004-004/84
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390760 31/03/2023 Biva Deka 0406009WL033679 Biva Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715914 Biva Deka ()
34 BORBHAG AS-06-009-004-004/84
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390759 31/03/2023 Jeuty Deka 0406009WL033679 Jeuty Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715801 Jeuty Deka ()
35 BORBHAG AS-06-009-004-004/88
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391216 31/03/2023 Ahed Ali 0406009WL033735 Ahed Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716124 Ahed Ali ()
36 BORBHAG AS-06-009-004-005/1
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390915 31/03/2023 Nayan Mahanta 0406009WL033712 Nayan Mahanta 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716048 Nayan Mahanta ()
37 BORBHAG AS-06-009-004-005/10
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390916 31/03/2023 Nagen Das 0406009WL033712 Nagen Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716049 Nagen Das ()
38 BORBHAG AS-06-009-004-005/11
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390917 31/03/2023 Bipul Das 0406009WL033712 Bipul Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716047 Bipul Das ()
39 BORBHAG AS-06-009-004-005/13
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390918 31/03/2023 Chabin Baishya 0406009WL033712 Chabin Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716045 Chabin Baishya ()
40 BORBHAG AS-06-009-004-005/13
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390919 31/03/2023 Ranju Baishya 0406009WL033712 Ranju Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715951 Ranju Baishya ()
41 BORBHAG AS-06-009-004-005/16
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390920 31/03/2023 Amulya Baruah 0406009WL033712 Amulya Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716046 Amulya Baruah ()
42 BORBHAG AS-06-009-004-005/24
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390922 31/03/2023 Dipali Baishya 0406009WL033712 Dipali Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715968 Dipali Baishya ()
43 BORBHAG AS-06-009-004-005/25
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390924 31/03/2023 Gitima Baishya 0406009WL033712 Gitima Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716092 Gitima Baishya ()
44 BORBHAG AS-06-009-004-005/25
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390923 31/03/2023 Pabin Baishya 0406009WL033712 Pabin Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716089 Pabin Baishya ()
45 BORBHAG AS-06-009-004-005/296
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390925 31/03/2023 Sabita Baruah 0406009WL033712 Sabita Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715831 Sabita Baruah ()
46 BORBHAG AS-06-009-004-005/30
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390928 31/03/2023 Bjuli Seal 0406009WL033712 Bjuli Seal 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716091 Bjuli Seal ()
47 BORBHAG AS-06-009-004-005/30
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390927 31/03/2023 Sanjay Baruah 0406009WL033712 Sanjay Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716090 Sanjay Baruah ()
48 BORBHAG AS-06-009-004-005/301
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390929 31/03/2023 Junu Medhi 0406009WL033712 Junu Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715800 Junu Medhi ()
49 BORBHAG AS-06-009-004-005/315
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390930 31/03/2023 Pabitra Baishya 0406009WL033712 Pabitra Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715832 Pabitra Baishya ()
50 BORBHAG AS-06-009-004-005/318
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390931 31/03/2023 Dipa Baruah 0406009WL033712 Dipa Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715844 Dipa Baruah ()
51 BORBHAG AS-06-009-004-005/320
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390933 31/03/2023 Anajli Patowary 0406009WL033712 Anajli Patowary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715770 Anajli Patowary ()
52 BORBHAG AS-06-009-004-005/320
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390932 31/03/2023 Jitu Patowary 0406009WL033712 Jitu Patowary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715766 Jitu Patowary ()
53 BORBHAG AS-06-009-004-005/35
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390934 31/03/2023 Ananta Das 0406009WL033712 Ananta Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715712 Ananta Das ()
54 BORBHAG AS-06-009-004-005/35
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390935 31/03/2023 Lakhi Das 0406009WL033712 Lakhi Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715922 Lakhi Das ()
55 BORBHAG AS-06-009-004-005/40
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390936 31/03/2023 Amulya Das 0406009WL033712 Amulya Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715959 Amulya Das ()
56 BORBHAG AS-06-009-004-005/40
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390937 31/03/2023 Bhanu Das 0406009WL033712 Bhanu Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715742 Bhanu Das ()
57 BORBHAG AS-06-009-004-005/44
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390938 31/03/2023 Maneswar Das 0406009WL033712 Maneswar Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715843 Maneswar Das ()
58 BORBHAG AS-06-009-004-005/47
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390941 31/03/2023 Bipul Baishya 0406009WL033712 Bipul Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715762 Bipul Baishya ()
59 BORBHAG AS-06-009-004-005/54
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390943 31/03/2023 Ashani Medhi 0406009WL033712 Ashani Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715950 Ashani Medhi ()
60 BORBHAG AS-06-009-004-005/55
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390944 31/03/2023 Mintu Baruah 0406009WL033712 Mintu Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715973 Mintu Baruah ()
61 BORBHAG AS-06-009-004-005/58
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390947 31/03/2023 Moni Baishya 0406009WL033712 Moni Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716044 Moni Baishya ()
62 BORBHAG AS-06-009-004-005/63
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390948 31/03/2023 Rantu Mahanta 0406009WL033712 Rantu Mahanta 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715799 Rantu Mahanta ()
63 BORBHAG AS-06-009-004-005/88
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390949 31/03/2023 Archana Medhi 0406009WL033712 Archana Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715966 Archana Medhi ()
64 BORBHAG AS-06-009-004-005/93
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390950 31/03/2023 Basistha Baruah 0406009WL033712 Basistha Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715917 Basistha Baruah ()
65 BORBHAG AS-06-009-004-007/254
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391334 31/03/2023 Tafik Ali 0406009WL033756 Tafik Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715886 Tafik Ali ()
66 BORBHAG AS-06-009-004-007/258
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391335 31/03/2023 Ayatun Bagum 0406009WL033756 Ayatun Bagum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715909 Ayatun Bagum ()
67 BORBHAG AS-06-009-004-007/415
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391342 31/03/2023 Mukul Ali 0406009WL033756 Mukul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715919 Mukul Ali ()
68 BORBHAG AS-06-009-004-007/415
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391343 31/03/2023 Siraj Ali 0406009WL033756 Siraj Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716158 Siraj Ali ()
69 BORBHAG AS-06-009-004-007/650
(50(4) No. Uppar Borbhag) 		0406009000NRG23310320230408308 31/03/2023 Jamini Haloi 0406009WL034987 Jamini Haloi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172715773 Jamini Haloi ()
70 BORBHAG AS-06-009-004-007/650
(50(4) No. Uppar Borbhag) 		0406009000NRG23310320230408309 31/03/2023 Rubi Kalita 0406009WL034987 Rubi Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172716252 Rubi Kalita ()
71 BORBHAG AS-06-009-004-008/10
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390951 31/03/2023 Nabajit Talukdar 0406009WL033712 Nabajit Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715960 Nabajit Talukdar ()
72 BORBHAG AS-06-009-004-008/103
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390952 31/03/2023 Jiten Medhi 0406009WL033712 Jiten Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715961 Jiten Medhi ()
73 BORBHAG AS-06-009-004-008/22
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390954 31/03/2023 Ghana Kalita 0406009WL033712 Ghana Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715615 Ghana Kalita ()
74 BORBHAG AS-06-009-004-008/229
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390955 31/03/2023 Puna Medhi 0406009WL033712 Puna Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715964 Puna Medhi ()
75 BORBHAG AS-06-009-004-008/230
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390956 31/03/2023 Gagan Medhi 0406009WL033712 Gagan Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715969 Gagan Medhi ()
76 BORBHAG AS-06-009-004-008/250
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390957 31/03/2023 Utpal Medhi 0406009WL033712 Utpal Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716288 Utpal Medhi ()
77 BORBHAG AS-06-009-004-008/285
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390959 31/03/2023 Bhupen Baishya 0406009WL033712 Bhupen Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715962 Bhupen Baishya ()
78 BORBHAG AS-06-009-004-008/285
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390960 31/03/2023 Tulika Baishya 0406009WL033712 Tulika Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715833 Tulika Baishya ()
79 BORBHAG AS-06-009-004-008/291
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390961 31/03/2023 Nripen Seal 0406009WL033712 Nripen Seal 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715958 Nripen Seal ()
80 BORBHAG AS-06-009-004-008/33
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390962 31/03/2023 Rita Medhi 0406009WL033712 Rita Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715693 Rita Medhi ()
81 BORBHAG AS-06-009-004-008/367
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390963 31/03/2023 Bhanita Das 0406009WL033712 Bhanita Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715830 Bhanita Das ()
82 BORBHAG AS-06-009-004-008/371
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390964 31/03/2023 Gita Medhi 0406009WL033712 Gita Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715763 Gita Medhi ()
83 BORBHAG AS-06-009-004-008/39
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390965 31/03/2023 Suren Medhi 0406009WL033712 Suren Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715965 Suren Medhi ()
84 BORBHAG AS-06-009-004-008/399
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390966 31/03/2023 Apurba Medhi 0406009WL033712 Apurba Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715881 Apurba Medhi ()
85 BORBHAG AS-06-009-004-008/400
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390967 31/03/2023 Moina Seal 0406009WL033712 Moina Seal 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715769 Moina Seal ()
86 BORBHAG AS-06-009-004-008/408
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390968 31/03/2023 Renu Das 0406009WL033712 Renu Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715765 Renu Das ()
87 BORBHAG AS-06-009-004-008/418
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390969 31/03/2023 Deep Medhi 0406009WL033712 Deep Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715880 Deep Medhi ()
88 BORBHAG AS-06-009-004-008/445
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390970 31/03/2023 Mahadev Medhi 0406009WL033712 Mahadev Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715771 Mahadev Medhi ()
89 BORBHAG AS-06-009-004-008/445
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390971 31/03/2023 Nabanita Medi 0406009WL033712 Nabanita Medi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716262 Nabanita Medi ()
90 BORBHAG AS-06-009-004-008/61
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390972 31/03/2023 Mantu Medhi 0406009WL033712 Mantu Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715963 Mantu Medhi ()
91 BORBHAG AS-06-009-004-008/719
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390974 31/03/2023 Barun Das 0406009WL033712 Barun Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715911 Barun Das ()
92 BORBHAG AS-06-009-004-008/719
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390975 31/03/2023 Premo Das 0406009WL033712 Premo Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715702 Premo Das ()
93 BORBHAG AS-06-009-005-001/153
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409370 31/03/2023 Arbinda Baishya 0406009WL035029 Arbinda Baishya 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172716180 Arbinda Baishya ()
94 BORBHAG AS-06-009-005-001/231
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409373 31/03/2023 Mina Baruah 0406009WL035029 Mina Baruah 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172715567 Mina Baruah ()
95 BORBHAG AS-06-009-005-001/243
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409374 31/03/2023 Dharmi Baruah 0406009WL035029 Dharmi Baruah 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172716141 Dharmi Baruah ()
96 BORBHAG AS-06-009-005-001/279
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409378 31/03/2023 Dilip kr Mahanta 0406009WL035029 Dilip kr Mahanta 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172716139 Dilip kr Mahanta ()
97 BORBHAG AS-06-009-005-001/279
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409379 31/03/2023 Rumi Mahanta 0406009WL035029 Rumi Mahanta 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172716140 Rumi Mahanta ()
98 BORBHAG AS-06-009-005-001/302
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409380 31/03/2023 Ajay Baishya 0406009WL035029 Ajay Baishya 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172715957 Ajay Baishya ()
99 BORBHAG AS-06-009-005-001/305
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409384 31/03/2023 Dipika Baruah 0406009WL035029 Dipika Baruah 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172715837 Dipika Baruah ()
100 BORBHAG AS-06-009-005-001/305
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409383 31/03/2023 Phani Baruah 0406009WL035029 Phani Baruah 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172715841 Phani Baruah ()
101 BORBHAG AS-06-009-005-001/33
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409386 31/03/2023 Dali Baishya 0406009WL035029 Dali Baishya 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172716181 Dali Baishya ()
102 BORBHAG AS-06-009-005-001/33
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409385 31/03/2023 Dilip Baishya 0406009WL035029 Dilip Baishya 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172715692 Dilip Baishya ()
103 BORBHAG AS-06-009-005-001/332
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409387 31/03/2023 Niren Baruah 0406009WL035029 Niren Baruah 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172715827 Niren Baruah ()
104 BORBHAG AS-06-009-005-001/332
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409388 31/03/2023 Taru Baruah 0406009WL035029 Taru Baruah 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172715842 Taru Baruah ()
105 BORBHAG AS-06-009-005-002/349
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230410657 31/03/2023 Baban Baruah 0406009WL035103 Baban Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715596 Baban Baruah ()
106 BORBHAG AS-06-009-005-002/349
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230410658 31/03/2023 Mira Baruah 0406009WL035103 Mira Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715584 Mira Baruah ()
107 BORBHAG AS-06-009-005-002/513
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411740 31/03/2023 Rebati Baishya 0406009WL035146 Rebati Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715593 Rebati Baishya ()
108 BORBHAG AS-06-009-005-002/513
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411741 31/03/2023 Sunanda Baishya 0406009WL035146 Sunanda Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715595 Sunanda Baishya ()
109 BORBHAG AS-06-009-005-002/526
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230410659 31/03/2023 Khagen Baishya 0406009WL035103 Khagen Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715600 Khagen Baishya ()
110 BORBHAG AS-06-009-005-002/79
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409391 31/03/2023 Girish Baruah 0406009WL035029 Girish Baruah 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172716138 Girish Baruah ()
111 BORBHAG AS-06-009-005-002/79
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409392 31/03/2023 Marami Baruah 0406009WL035029 Marami Baruah 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172715610 Marami Baruah ()
112 BORBHAG AS-06-009-005-003/158
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230406048 31/03/2023 Junu Baishya 0406009WL034829 Junu Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716277 Junu Baishya ()
113 BORBHAG AS-06-009-005-003/158
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230406046 31/03/2023 Kamal Baishya 0406009WL034829 Kamal Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716093 Kamal Baishya ()
114 BORBHAG AS-06-009-005-003/179
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230406052 31/03/2023 Biren Baishya 0406009WL034829 Biren Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715732 Biren Baishya ()
115 BORBHAG AS-06-009-005-003/179
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230406053 31/03/2023 Mrs. Binita Baishya 0406009WL034829 Mrs. Binita Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715733 Mrs. Binita Baishya ()
116 BORBHAG AS-06-009-005-003/260
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393790 31/03/2023 Anjana Baishya 0406009WL034050 Anjana Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715575 Anjana Baishya ()
117 BORBHAG AS-06-009-005-003/260
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393789 31/03/2023 Chandi Bezbaruah 0406009WL034050 Chandi Bezbaruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716137 Chandi Bezbaruah ()
118 BORBHAG AS-06-009-005-003/350
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393792 31/03/2023 Babul Baruah 0406009WL034050 Babul Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715561 Babul Baruah ()
119 BORBHAG AS-06-009-005-003/350
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393791 31/03/2023 Nilima Baruah 0406009WL034050 Nilima Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716265 Nilima Baruah ()
120 BORBHAG AS-06-009-005-003/44
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411666 31/03/2023 Munindra Baishya 0406009WL035143 Munindra Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716136 Munindra Baishya ()
121 BORBHAG AS-06-009-005-003/44
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411667 31/03/2023 Rina Baishya 0406009WL035143 Rina Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715599 Rina Baishya ()
122 BORBHAG AS-06-009-005-003/46
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411668 31/03/2023 Girish Baishya 0406009WL035143 Girish Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716094 Girish Baishya ()
123 BORBHAG AS-06-009-005-003/53
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230410660 31/03/2023 Aswini Baishya 0406009WL035103 Aswini Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715838 Aswini Baishya ()
124 BORBHAG AS-06-009-005-003/53
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230410661 31/03/2023 Pranita Baishya 0406009WL035103 Pranita Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715573 Pranita Baishya ()
125 BORBHAG AS-06-009-005-003/571
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230406057 31/03/2023 Dipali Baruah 0406009WL034829 Dipali Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715576 Dipali Baruah ()
126 BORBHAG AS-06-009-005-003/616
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393793 31/03/2023 Dwijen Baishya 0406009WL034050 Dwijen Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715840 Dwijen Baishya ()
127 BORBHAG AS-06-009-005-003/616
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393794 31/03/2023 Rina Baishya 0406009WL034050 Rina Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716266 Rina Baishya ()
128 BORBHAG AS-06-009-005-003/619
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230406059 31/03/2023 Pakhila Baishya 0406009WL034829 Pakhila Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716255 Pakhila Baishya ()
129 BORBHAG AS-06-009-005-003/619
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230406058 31/03/2023 Pradip Baishya 0406009WL034829 Pradip Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716229 Pradip Baishya ()
130 BORBHAG AS-06-009-005-003/708
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393795 31/03/2023 Bhatima Baishya 0406009WL034050 Bhatima Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715582 Bhatima Baishya ()
131 BORBHAG AS-06-009-005-003/72
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411744 31/03/2023 Uday Baishya 0406009WL035146 Uday Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715691 Uday Baishya ()
132 BORBHAG AS-06-009-005-003/81
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411746 31/03/2023 Nabanita Baishya 0406009WL035146 Nabanita Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715601 Nabanita Baishya ()
133 BORBHAG AS-06-009-005-003/846
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411670 31/03/2023 Mani Baishya 0406009WL035143 Mani Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715597 Mani Baishya ()
134 BORBHAG AS-06-009-005-003/847
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411671 31/03/2023 Biren Baishya 0406009WL035143 Biren Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715594 Biren Baishya ()
135 BORBHAG AS-06-009-005-003/847
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411672 31/03/2023 Sewali Baishya 0406009WL035143 Sewali Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715574 Sewali Baishya ()
136 BORBHAG AS-06-009-005-003/96
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230410663 31/03/2023 Fulendra Baishya 0406009WL035103 Fulendra Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715598 Fulendra Baishya ()
137 BORBHAG AS-06-009-005-004/137
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393802 31/03/2023 Anjali Das 0406009WL034050 Anjali Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715767 Anjali Das ()
138 BORBHAG AS-06-009-005-004/137
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393800 31/03/2023 Dipu Das 0406009WL034050 Dipu Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715804 Dipu Das ()
139 BORBHAG AS-06-009-005-004/75
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230410665 31/03/2023 Pramod Das 0406009WL035103 Pramod Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172715572 Pramod Das ()
140 BORBHAG AS-06-009-007-003/328
(53 No. Sanekuchi) 		0406009000NRG23310320230413407 31/03/2023 Bulu Das 0406009WL035264 Bulu Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172715802 Bulu Das ()
SubTotal 182742 182742
141 BORBHAG AS-06-009-001-003/157
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364540 31/03/2023 Bhanita kalita 0406009WL030887 Bhanita kalita 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172715993 Bhanita kalita ()
142 BORBHAG AS-06-009-001-007/115
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404324 31/03/2023 Kailash Ch.Kalita 0406009WL034742 Kailash Ch.Kalita 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1172716087 Kailash Ch.Kalita ()
143 BORBHAG AS-06-009-001-007/71
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366915 31/03/2023 Dipjyoti Kalita 0406009WL031095 Dipjyoti Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172716290 Dipjyoti Kalita ()
144 BORBHAG AS-06-009-001-012/13
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403822 31/03/2023 Tarun Kalita 0406009WL034728 Tarun Kalita 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172715729 Tarun Kalita ()
145 BORBHAG AS-06-009-001-013/68
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366889 31/03/2023 Milan Bhuyan 0406009WL031093 Milan Bhuyan 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1172716302 Milan Bhuyan ()
146 BORBHAG AS-06-009-001-015/406
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408277 31/03/2023 Dhiraj Kalita 0406009WL034987 Dhiraj Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172715700 Dhiraj Kalita ()
147 BORBHAG AS-06-009-004-005/47
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390942 31/03/2023 Rupali Baishya 0406009WL033712 Rupali Baishya 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172715829 Rupali Baishya ()
148 BORBHAG AS-06-009-004-007/33
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391336 31/03/2023 Taiz Ali 0406009WL033756 Taiz Ali 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172715885 Taiz Ali ()
149 BORBHAG AS-06-009-004-007/338
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391338 31/03/2023 Firoj Ali 0406009WL033756 Firoj Ali 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172715884 Firoj Ali ()
150 BORBHAG AS-06-009-004-007/415
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391344 31/03/2023 Rekibul Hassain 0406009WL033756 Rekibul Hassain 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172716157 Rekibul Hassain ()
151 BORBHAG AS-06-009-004-007/523
(50(4) No. Uppar Borbhag) 		0406009000NRG23310320230408563 31/03/2023 Chitra Haloi 0406009WL035002 Chitra Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172715589 Chitra Haloi ()
152 BORBHAG AS-06-009-004-007/523
(50(4) No. Uppar Borbhag) 		0406009000NRG23310320230408562 31/03/2023 Haren Haloi 0406009WL035002 Haren Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172716131 Haren Haloi ()
153 BORBHAG AS-06-009-004-007/523
(50(4) No. Uppar Borbhag) 		0406009000NRG23310320230408564 31/03/2023 Suman Haloi 0406009WL035002 Suman Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172715590 Suman Haloi ()
154 BORBHAG AS-06-009-005-001/249
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409376 31/03/2023 Binita Baishya 0406009WL035029 Binita Baishya 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1172716207 Binita Baishya ()
155 BORBHAG AS-06-009-005-003/571
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230406056 31/03/2023 Krishna Baruah 0406009WL034829 Krishna Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172715699 Krishna Baruah ()
SubTotal 18320 18320
156 BORBHAG AS-06-009-004-004/100
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391176 31/03/2023 Ashraf Ali 0406009WL033735 Ashraf Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716121 Ashraf Ali ()
157 BORBHAG AS-06-009-004-004/100
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391175 31/03/2023 Ilikan Bibi 0406009WL033735 Ilikan Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716122 Ilikan Bibi ()
158 BORBHAG AS-06-009-004-004/106
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391044 31/03/2023 Jeherul 0406009WL033722 Jeherul 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715817 Jeherul ()
159 BORBHAG AS-06-009-004-004/112
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390699 31/03/2023 Kabita Kalita 0406009WL033679 Kabita Kalita 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716134 Kabita Kalita ()
160 BORBHAG AS-06-009-004-004/112
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390698 31/03/2023 Kandeep Kalita 0406009WL033679 Kandeep Kalita 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716050 Kandeep Kalita ()
161 BORBHAG AS-06-009-004-004/12
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390702 31/03/2023 Sangita Kalita 0406009WL033679 Sangita Kalita 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715855 Sangita Kalita ()
162 BORBHAG AS-06-009-004-004/122
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391046 31/03/2023 Monowara Begum 0406009WL033722 Monowara Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716057 Monowara Begum ()
163 BORBHAG AS-06-009-004-004/122
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391045 31/03/2023 Nurbakas Ali 0406009WL033722 Nurbakas Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716114 Nurbakas Ali ()
164 BORBHAG AS-06-009-004-004/165
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391180 31/03/2023 Marjina Bibi 0406009WL033735 Marjina Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715812 Marjina Bibi ()
165 BORBHAG AS-06-009-004-004/165
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391179 31/03/2023 Sayed Ali 0406009WL033735 Sayed Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715984 Sayed Ali ()
166 BORBHAG AS-06-009-004-004/166
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391048 31/03/2023 Ajizur Rahman 0406009WL033722 Ajizur Rahman 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716027 Ajizur Rahman ()
167 BORBHAG AS-06-009-004-004/166
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391049 31/03/2023 Golsan Bibi 0406009WL033722 Golsan Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715989 Golsan Bibi ()
168 BORBHAG AS-06-009-004-004/166
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391047 31/03/2023 Kharsed Ali 0406009WL033722 Kharsed Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716064 Kharsed Ali ()
169 BORBHAG AS-06-009-004-004/168
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391050 31/03/2023 Biju Ali 0406009WL033722 Biju Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715850 Biju Ali ()
170 BORBHAG AS-06-009-004-004/168
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391051 31/03/2023 Joushna Begum 0406009WL033722 Joushna Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716105 Joushna Begum ()
171 BORBHAG AS-06-009-004-004/188
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391308 31/03/2023 Anowar h Husain 0406009WL033756 Anowar h Husain 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715858 Anowar h Husain ()
172 BORBHAG AS-06-009-004-004/191
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390710 31/03/2023 Babita Baishya 0406009WL033679 Babita Baishya 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716075 Babita Baishya ()
173 BORBHAG AS-06-009-004-004/191
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390711 31/03/2023 Mina Kalita 0406009WL033679 Mina Kalita 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716061 Mina Kalita ()
174 BORBHAG AS-06-009-004-004/21
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390715 31/03/2023 Dipali Deka 0406009WL033679 Dipali Deka 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716059 Dipali Deka ()
175 BORBHAG AS-06-009-004-004/218
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391182 31/03/2023 Abrahim Ali 0406009WL033735 Abrahim Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715986 Abrahim Ali ()
176 BORBHAG AS-06-009-004-004/218
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391181 31/03/2023 Bakuli Begum 0406009WL033735 Bakuli Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716022 Bakuli Begum ()
177 BORBHAG AS-06-009-004-004/222
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391185 31/03/2023 Raful Ali 0406009WL033735 Raful Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715857 Raful Ali ()
178 BORBHAG AS-06-009-004-004/222
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391184 31/03/2023 Sofed Ahmed 0406009WL033735 Sofed Ahmed 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715856 Sofed Ahmed ()
179 BORBHAG AS-06-009-004-004/277
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390730 31/03/2023 Pranita Kalita 0406009WL033679 Pranita Kalita 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715854 Pranita Kalita ()
180 BORBHAG AS-06-009-004-004/315
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390738 31/03/2023 Abhijit Kalita 0406009WL033679 Abhijit Kalita 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716240 Abhijit Kalita ()
181 BORBHAG AS-06-009-004-004/316
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391055 31/03/2023 Moni Begum 0406009WL033722 Moni Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715813 Moni Begum ()
182 BORBHAG AS-06-009-004-004/316
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391056 31/03/2023 Saidur Rahman 0406009WL033722 Saidur Rahman 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715859 Saidur Rahman ()
183 BORBHAG AS-06-009-004-004/322
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391060 31/03/2023 Jonmoni Begum 0406009WL033722 Jonmoni Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716245 Jonmoni Begum ()
184 BORBHAG AS-06-009-004-004/322
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391061 31/03/2023 Rafikul Ali 0406009WL033722 Rafikul Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716246 Rafikul Ali ()
185 BORBHAG AS-06-009-004-004/332
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391186 31/03/2023 Owaj Ali 0406009WL033735 Owaj Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715818 Owaj Ali ()
186 BORBHAG AS-06-009-004-004/336
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391063 31/03/2023 Narzima Begum 0406009WL033722 Narzima Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716071 Narzima Begum ()
187 BORBHAG AS-06-009-004-004/336
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391064 31/03/2023 Parbin Sultana 0406009WL033722 Parbin Sultana 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716072 Parbin Sultana ()
188 BORBHAG AS-06-009-004-004/348
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391067 31/03/2023 Galejan bibi 0406009WL033722 Galejan bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716029 Galejan bibi ()
189 BORBHAG AS-06-009-004-004/351
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391188 31/03/2023 Absana Begum 0406009WL033735 Absana Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716152 Absana Begum ()
190 BORBHAG AS-06-009-004-004/50
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391313 31/03/2023 NILIMA BEGUM 0406009WL033756 NILIMA BEGUM 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715851 NILIMA BEGUM ()
191 BORBHAG AS-06-009-004-004/612
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390744 31/03/2023 Hasina Bibi 0406009WL033679 Hasina Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716116 Hasina Bibi ()
192 BORBHAG AS-06-009-004-004/612
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390743 31/03/2023 Raju Ali 0406009WL033679 Raju Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716117 Raju Ali ()
193 BORBHAG AS-06-009-004-004/621
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391195 31/03/2023 Rubul Ali 0406009WL033735 Rubul Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715819 Rubul Ali ()
194 BORBHAG AS-06-009-004-004/623
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391071 31/03/2023 Fatema Bibi 0406009WL033722 Fatema Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716065 Fatema Bibi ()
195 BORBHAG AS-06-009-004-004/626
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391199 31/03/2023 Azijur Rahman 0406009WL033735 Azijur Rahman 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716108 Azijur Rahman ()
196 BORBHAG AS-06-009-004-004/627
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391073 31/03/2023 Bubul Ali 0406009WL033722 Bubul Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715811 Bubul Ali ()
197 BORBHAG AS-06-009-004-004/628
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391075 31/03/2023 Ismile Ali 0406009WL033722 Ismile Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716242 Ismile Ali ()
198 BORBHAG AS-06-009-004-004/630
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391200 31/03/2023 Marami Begum 0406009WL033735 Marami Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716118 Marami Begum ()
199 BORBHAG AS-06-009-004-004/633
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391204 31/03/2023 Anowar Ali 0406009WL033735 Anowar Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715823 Anowar Ali ()
200 BORBHAG AS-06-009-004-004/633
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391203 31/03/2023 Marjina Begum 0406009WL033735 Marjina Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716113 Marjina Begum ()
201 BORBHAG AS-06-009-004-004/635
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391077 31/03/2023 Mahrum Ali 0406009WL033722 Mahrum Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716153 Mahrum Ali ()
202 BORBHAG AS-06-009-004-004/638
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391316 31/03/2023 Fajir Ali 0406009WL033756 Fajir Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716041 Fajir Ali ()
203 BORBHAG AS-06-009-004-004/641
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390746 31/03/2023 Ataur Rahman 0406009WL033679 Ataur Rahman 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716133 Ataur Rahman ()
204 BORBHAG AS-06-009-004-004/660
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390751 31/03/2023 Kanika Deka 0406009WL033679 Kanika Deka 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716098 Kanika Deka ()
205 BORBHAG AS-06-009-004-004/665
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391210 31/03/2023 Sahab Ali 0406009WL033735 Sahab Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715988 Sahab Ali ()
206 BORBHAG AS-06-009-004-004/68
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391214 31/03/2023 Achiya Begum 0406009WL033735 Achiya Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716025 Achiya Begum ()
207 BORBHAG AS-06-009-004-004/68
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391215 31/03/2023 Farman Ali 0406009WL033735 Farman Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716074 Farman Ali ()
208 BORBHAG AS-06-009-004-004/68
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391213 31/03/2023 Rahim Ali 0406009WL033735 Rahim Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716120 Rahim Ali ()
209 BORBHAG AS-06-009-004-004/85
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390761 31/03/2023 Dipul Kalita 0406009WL033679 Dipul Kalita 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716100 Dipul Kalita ()
210 BORBHAG AS-06-009-004-004/88
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391217 31/03/2023 Mun Bibi 0406009WL033735 Mun Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715852 Mun Bibi ()
211 BORBHAG AS-06-009-004-004/89
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391080 31/03/2023 Asaraful Ahmed 0406009WL033722 Asaraful Ahmed 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716107 Asaraful Ahmed ()
212 BORBHAG AS-06-009-004-004/89
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391081 31/03/2023 Miss Eliza Begum 0406009WL033722 Miss Eliza Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716106 Miss Eliza Begum ()
213 BORBHAG AS-06-009-004-004/915
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390763 31/03/2023 Gunjan Deka 0406009WL033679 Gunjan Deka 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715987 Gunjan Deka ()
214 BORBHAG AS-06-009-004-004/916
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391082 31/03/2023 Nur mahmod Ali 0406009WL033722 Nur mahmod Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716238 Nur mahmod Ali ()
215 BORBHAG AS-06-009-004-004/917
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391083 31/03/2023 Joshna Bibi 0406009WL033722 Joshna Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716073 Joshna Bibi ()
216 BORBHAG AS-06-009-004-004/917
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391084 31/03/2023 Nababuddin Ahmed 0406009WL033722 Nababuddin Ahmed 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716018 Nababuddin Ahmed ()
217 BORBHAG AS-06-009-004-004/919
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391086 31/03/2023 Ruma Bibi 0406009WL033722 Ruma Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716017 Ruma Bibi ()
218 BORBHAG AS-06-009-004-004/919
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391085 31/03/2023 Taslim Ali 0406009WL033722 Taslim Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716021 Taslim Ali ()
219 BORBHAG AS-06-009-004-007/109
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391219 31/03/2023 Hasnara Begum 0406009WL033735 Hasnara Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715821 Hasnara Begum ()
220 BORBHAG AS-06-009-004-007/109
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391218 31/03/2023 Rubul Ali 0406009WL033735 Rubul Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716099 Rubul Ali ()
221 BORBHAG AS-06-009-004-007/1102
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391220 31/03/2023 Sehenuas Sultana 0406009WL033735 Sehenuas Sultana 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716028 Sehenuas Sultana ()
222 BORBHAG AS-06-009-004-007/120
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391222 31/03/2023 Kharsed Ali 0406009WL033735 Kharsed Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715616 Kharsed Ali ()
223 BORBHAG AS-06-009-004-007/120
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391223 31/03/2023 Majima Begum 0406009WL033735 Majima Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716123 Majima Begum ()
224 BORBHAG AS-06-009-004-007/142
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391224 31/03/2023 Dhram Ali 0406009WL033735 Dhram Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715853 Dhram Ali ()
225 BORBHAG AS-06-009-004-007/1444
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391225 31/03/2023 Rufi Bibi 0406009WL033735 Rufi Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716023 Rufi Bibi ()
226 BORBHAG AS-06-009-004-007/1444
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391226 31/03/2023 Ruhul Ali 0406009WL033735 Ruhul Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716019 Ruhul Ali ()
227 BORBHAG AS-06-009-004-007/1448
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391090 31/03/2023 Asik Ahmed 0406009WL033722 Asik Ahmed 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716243 Asik Ahmed ()
228 BORBHAG AS-06-009-004-007/1448
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391091 31/03/2023 Dipali Begum 0406009WL033722 Dipali Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715822 Dipali Begum ()
229 BORBHAG AS-06-009-004-007/1456
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391229 31/03/2023 Sabina Bibi 0406009WL033735 Sabina Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715820 Sabina Bibi ()
230 BORBHAG AS-06-009-004-007/1460
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391230 31/03/2023 Rekib Ali 0406009WL033735 Rekib Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716076 Rekib Ali ()
231 BORBHAG AS-06-009-004-007/1476
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391236 31/03/2023 Rumina Begum 0406009WL033735 Rumina Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716239 Rumina Begum ()
232 BORBHAG AS-06-009-004-007/1483
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391239 31/03/2023 Rejina Begum 0406009WL033735 Rejina Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716079 Rejina Begum ()
233 BORBHAG AS-06-009-004-007/1486
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391241 31/03/2023 Rumi Bibi 0406009WL033735 Rumi Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715955 Rumi Bibi ()
234 BORBHAG AS-06-009-004-007/151
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390766 31/03/2023 Minuwara Begum 0406009WL033679 Minuwara Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716070 Minuwara Begum ()
235 BORBHAG AS-06-009-004-007/151
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390764 31/03/2023 Minuwara Bibi 0406009WL033679 Minuwara Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716069 Minuwara Bibi ()
236 BORBHAG AS-06-009-004-007/155
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391095 31/03/2023 Nilima Das 0406009WL033722 Nilima Das 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716020 Nilima Das ()
237 BORBHAG AS-06-009-004-007/160
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391243 31/03/2023 Raju Ahmed 0406009WL033735 Raju Ahmed 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716024 Raju Ahmed ()
238 BORBHAG AS-06-009-004-007/160
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391242 31/03/2023 Rejila Bibi 0406009WL033735 Rejila Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715990 Rejila Bibi ()
239 BORBHAG AS-06-009-004-007/172
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391330 31/03/2023 Hajrat Ali 0406009WL033756 Hajrat Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716055 Hajrat Ali ()
240 BORBHAG AS-06-009-004-007/172
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391329 31/03/2023 Manu Ali 0406009WL033756 Manu Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716067 Manu Ali ()
241 BORBHAG AS-06-009-004-007/172
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391331 31/03/2023 Resmi Begum 0406009WL033756 Resmi Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715956 Resmi Begum ()
242 BORBHAG AS-06-009-004-007/175
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391245 31/03/2023 Abdul Ali 0406009WL033735 Abdul Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716056 Abdul Ali ()
243 BORBHAG AS-06-009-004-007/175
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391244 31/03/2023 Hamid Ali 0406009WL033735 Hamid Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716115 Hamid Ali ()
244 BORBHAG AS-06-009-004-007/176
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391332 31/03/2023 Nilima Khatun 0406009WL033756 Nilima Khatun 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715849 Nilima Khatun ()
245 BORBHAG AS-06-009-004-007/176
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391333 31/03/2023 Riyaj Ahmed 0406009WL033756 Riyaj Ahmed 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172715985 Riyaj Ahmed ()
246 BORBHAG AS-06-009-004-007/601
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391346 31/03/2023 Saharban Bibi 0406009WL033756 Saharban Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716016 Saharban Bibi ()
247 BORBHAG AS-06-009-004-007/740
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391348 31/03/2023 Md . Joinal Ahmed 0406009WL033756 Md . Joinal Ahmed 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716111 Md . Joinal Ahmed ()
248 BORBHAG AS-06-009-004-007/761
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391100 31/03/2023 Hajira Bibi 0406009WL033722 Hajira Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716244 Hajira Bibi ()
249 BORBHAG AS-06-009-004-007/761
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391101 31/03/2023 Makhan Ali 0406009WL033722 Makhan Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716241 Makhan Ali ()
250 BORBHAG AS-06-009-004-007/860
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391349 31/03/2023 Nasiran Bibi 0406009WL033756 Nasiran Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716026 Nasiran Bibi ()
251 BORBHAG AS-06-009-004-007/960
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391105 31/03/2023 Makbul Ahmed 0406009WL033722 Makbul Ahmed 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716154 Makbul Ahmed ()
252 BORBHAG AS-06-009-004-007/960
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391104 31/03/2023 MotiJan Bibi 0406009WL033722 MotiJan Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716237 MotiJan Bibi ()
253 BORBHAG AS-06-009-004-007/965
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391350 31/03/2023 Ira Begum 0406009WL033756 Ira Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716102 Ira Begum ()
254 BORBHAG AS-06-009-004-007/965
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391351 31/03/2023 Kalim Ali 0406009WL033756 Kalim Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172716101 Kalim Ali ()
SubTotal 136026 136026
255 BORBHAG AS-06-009-001-015/247
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366898 31/03/2023 Putukan Kalita 0406009WL031093 Putukan Kalita 00045 BARB0VJSILP 1145 1145 Processed 03/05/2023 1172715617 Putukan Kalita ()
256 BORBHAG AS-06-009-001-015/247
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408510 31/03/2023 Putukan Kalita 0406009WL035002 Putukan Kalita 00045 BARB0VJSILP 1374 1374 Processed 03/05/2023 1172715618 Putukan Kalita ()
SubTotal 2519 2519
257 BORBHAG AS-06-009-001-015/1
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408491 31/03/2023 Mitali Das Kalita 0406009WL035002 Mitali Das Kalita 00078 CNRB0005352 1374 1374 Processed 03/05/2023 1172715673 Mitali Das Kalita ()
258 BORBHAG AS-06-009-001-015/1
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366730 31/03/2023 Mitali Das Kalita 0406009WL031090 Mitali Das Kalita 00078 CNRB0005352 1145 1145 Processed 03/05/2023 1172715674 Mitali Das Kalita ()
259 BORBHAG AS-06-009-005-004/34
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411673 31/03/2023 Samarendra Das 0406009WL035143 Samarendra Das 00078 CNRB0005352 1374 1374 Processed 03/05/2023 1172715672 Samarendra Das ()
SubTotal 3893 3893
260 BORBHAG AS-06-009-001-013/98
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366725 31/03/2023 Nirmal Bhuyan 0406009WL031090 Nirmal Bhuyan 00089 CBIN0281729 1145 1145 Processed 03/05/2023 1172715622 Nirmal Bhuyan ()
261 BORBHAG AS-06-009-001-015/315
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366756 31/03/2023 Arup Kalita 0406009WL031090 Arup Kalita 00089 CBIN0281729 1145 1145 Processed 03/05/2023 1172715623 Arup Kalita ()
262 BORBHAG AS-06-009-001-015/463
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366779 31/03/2023 Jonali Kalita 0406009WL031090 Jonali Kalita 00089 CBIN0281729 1145 1145 Processed 03/05/2023 1172715624 Jonali Kalita ()
263 BORBHAG AS-06-009-001-015/463
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408541 31/03/2023 Jonali Kalita 0406009WL035002 Jonali Kalita 00089 CBIN0281729 1374 1374 Processed 03/05/2023 1172715625 Jonali Kalita ()
264 BORBHAG AS-06-009-001-015/69
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403742 31/03/2023 Debajit Kalita 0406009WL034725 Debajit Kalita 00089 CBIN0281729 1603 1603 Processed 03/05/2023 1172715626 Debajit Kalita ()
265 BORBHAG AS-06-009-005-004/137
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393801 31/03/2023 Anil Das 0406009WL034050 Anil Das 00089 CBIN0281729 1374 1374 Processed 03/05/2023 1172715621 Anil Das ()
SubTotal 7786 7786
266 BORBHAG AS-06-009-001-007/175
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408487 31/03/2023 Jutika Talukdar 0406009WL035002 Jutika Talukdar 00089 CBIN0282457 1374 1374 Processed 03/05/2023 1172715861 Jutika Talukdar ()
267 BORBHAG AS-06-009-001-007/240
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408235 31/03/2023 Ankita Kalita 0406009WL034987 Ankita Kalita 00089 CBIN0282457 1145 1145 Processed 03/05/2023 1172715630 Ankita Kalita ()
268 BORBHAG AS-06-009-001-015/332
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404358 31/03/2023 Iyachin Ali 0406009WL034742 Iyachin Ali 00089 CBIN0282457 687 687 Processed 03/05/2023 1172715627 Iyachin Ali ()
269 BORBHAG AS-06-009-004-007/1448
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391089 31/03/2023 Raju Ali 0406009WL033722 Raju Ali 00089 CBIN0282457 1374 1374 Processed 03/05/2023 1172715628 Raju Ali ()
SubTotal 4580 4580
270 BORBHAG AS-06-009-001-001/1
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366817 31/03/2023 Mintu Ali 0406009WL031093 Mintu Ali 00089 CBIN0282459 916 916 Processed 03/05/2023 1172715661 Mintu Ali ()
271 BORBHAG AS-06-009-001-001/13
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366819 31/03/2023 Kamal Das 0406009WL031093 Kamal Das 00089 CBIN0282459 916 916 Processed 03/05/2023 1172715667 Kamal Das ()
272 BORBHAG AS-06-009-001-001/141
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404080 31/03/2023 Dhruba jyoti saloi 0406009WL034732 Dhruba jyoti saloi 00089 CBIN0282459 1603 1603 Processed 03/05/2023 1172715669 Dhruba jyoti saloi ()
273 BORBHAG AS-06-009-001-001/145
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403744 31/03/2023 Bharati Saloi 0406009WL034726 Bharati Saloi 00089 CBIN0282459 1603 1603 Processed 03/05/2023 1172715653 Bharati Saloi ()
274 BORBHAG AS-06-009-001-001/151
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366823 31/03/2023 Damayanti Das 0406009WL031093 Damayanti Das 00089 CBIN0282459 916 916 Processed 03/05/2023 1172715660 Damayanti Das ()
275 BORBHAG AS-06-009-001-001/196
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403745 31/03/2023 Bidyut Deka 0406009WL034726 Bidyut Deka 00089 CBIN0282459 1603 1603 Processed 03/05/2023 1172715865 Bidyut Deka ()
276 BORBHAG AS-06-009-001-001/207
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403693 31/03/2023 Manisha Das 0406009WL034722 Manisha Das 00089 CBIN0282459 1603 1603 Processed 03/05/2023 1172715866 Manisha Das ()
277 BORBHAG AS-06-009-001-001/208
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366833 31/03/2023 Anupa Devi 0406009WL031093 Anupa Devi 00089 CBIN0282459 916 916 Processed 03/05/2023 1172715633 Anupa Devi ()
278 BORBHAG AS-06-009-001-001/208
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366832 31/03/2023 Tapan kumar Sarma 0406009WL031093 Tapan kumar Sarma 00089 CBIN0282459 916 916 Processed 03/05/2023 1172715631 Tapan kumar Sarma ()
279 BORBHAG AS-06-009-001-001/238
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366842 31/03/2023 Archana Kalita 0406009WL031093 Archana Kalita 00089 CBIN0282459 916 916 Processed 03/05/2023 1172715867 Archana Kalita ()
280 BORBHAG AS-06-009-001-001/33
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403701 31/03/2023 Anjali Das 0406009WL034723 Anjali Das 00089 CBIN0282459 1603 1603 Processed 03/05/2023 1172715655 Anjali Das ()
281 BORBHAG AS-06-009-001-001/44
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366846 31/03/2023 Kanika Das 0406009WL031093 Kanika Das 00089 CBIN0282459 916 916 Processed 03/05/2023 1172715864 Kanika Das ()
282 BORBHAG AS-06-009-001-001/57
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366850 31/03/2023 Bimala Saloi 0406009WL031093 Bimala Saloi 00089 CBIN0282459 1145 1145 Processed 03/05/2023 1172715654 Bimala Saloi ()
283 BORBHAG AS-06-009-001-001/60
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404082 31/03/2023 Meri Begum 0406009WL034732 Meri Begum 00089 CBIN0282459 1603 1603 Processed 03/05/2023 1172715863 Meri Begum ()
284 BORBHAG AS-06-009-001-001/8
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403695 31/03/2023 Gita Das 0406009WL034722 Gita Das 00089 CBIN0282459 1603 1603 Processed 03/05/2023 1172715656 Gita Das ()
285 BORBHAG AS-06-009-001-003/1
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364521 31/03/2023 Ankur Jyoti Deka 0406009WL030887 Ankur Jyoti Deka 00089 CBIN0282459 1374 1374 Processed 03/05/2023 1172715666 Ankur Jyoti Deka ()
286 BORBHAG AS-06-009-001-003/1
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364520 31/03/2023 Rabin Deka 0406009WL030887 Rabin Deka 00089 CBIN0282459 1374 1374 Processed 03/05/2023 1172715659 Rabin Deka ()
287 BORBHAG AS-06-009-001-003/109
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364527 31/03/2023 Sabita Deka 0406009WL030887 Sabita Deka 00089 CBIN0282459 1145 1145 Processed 03/05/2023 1172715663 Sabita Deka ()
288 BORBHAG AS-06-009-001-004/45
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366858 31/03/2023 Bhupen Deka 0406009WL031093 Bhupen Deka 00089 CBIN0282459 916 916 Processed 03/05/2023 1172715862 Bhupen Deka ()
289 BORBHAG AS-06-009-001-006/53
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366711 31/03/2023 Dipul Das 0406009WL031090 Dipul Das 00089 CBIN0282459 1145 1145 Processed 03/05/2023 1172715665 Dipul Das ()
290 BORBHAG AS-06-009-001-007/115
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404325 31/03/2023 Upasana kalita 0406009WL034742 Upasana kalita 00089 CBIN0282459 687 687 Processed 03/05/2023 1172715668 Upasana kalita ()
SubTotal 25419 25419
291 BORBHAG AS-06-009-001-007/193
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364561 31/03/2023 Anima Das 0406009WL030887 Anima Das 00089 CBIN0282653 1374 1374 Processed 03/05/2023 1172715870 Anima Das ()
292 BORBHAG AS-06-009-001-007/193
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366713 31/03/2023 Gobinda Das 0406009WL031090 Gobinda Das 00089 CBIN0282653 1145 1145 Processed 03/05/2023 1172715671 Gobinda Das ()
SubTotal 2519 2519
293 BORBHAG AS-06-009-001-007/118
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403697 31/03/2023 Dupijit Kalita 0406009WL034722 Dupijit Kalita 00152 HDFC0004344 1603 1603 Processed 03/05/2023 1172715871 Dupijit Kalita ()
SubTotal 1603 1603
294 BORBHAG AS-06-009-001-015/426
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366956 31/03/2023 Bandana Bezbaruah Deka 0406009WL031095 Bandana Bezbaruah Deka 00176 IDIB000H512 1145 1145 Processed 03/05/2023 1172715676 Bandana Bezbaruah Deka ()
295 BORBHAG AS-06-009-001-015/426
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408279 31/03/2023 Bandana Bezbaruah Deka 0406009WL034987 Bandana Bezbaruah Deka 00176 IDIB000H512 1145 1145 Processed 03/05/2023 1172715677 Bandana Bezbaruah Deka ()
SubTotal 2290 2290
296 BORBHAG AS-06-009-001-007/261
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404104 31/03/2023 Momat Das 0406009WL034734 Momat Das 00354 PUNB0417500 1603 1603 Processed 03/05/2023 1172715706 Momat Das ()
297 BORBHAG AS-06-009-001-007/58
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403670 31/03/2023 Charubala kakati 0406009WL034719 Charubala kakati 00354 PUNB0417500 916 916 Processed 03/05/2023 1172715708 Charubala kakati ()
298 BORBHAG AS-06-009-001-011/88
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364567 31/03/2023 Jatindra Kalita 0406009WL030887 Jatindra Kalita 00354 PUNB0417500 1374 1374 Processed 03/05/2023 1172715707 Jatindra Kalita ()
SubTotal 3893 3893
299 BORBHAG AS-06-009-001-014/220
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366728 31/03/2023 Kulen Kalita 0406009WL031090 Kulen Kalita 00354 PUNB0465100 1145 1145 Processed 03/05/2023 1172715709 Kulen Kalita ()
SubTotal 1145 1145
300 BORBHAG AS-06-009-001-003/109
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364526 31/03/2023 Girindra Kumar Deka 0406009WL030887 Girindra Kumar Deka 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1172716150 MR GIRINDRA KUMAR DEKA ()
301 BORBHAG AS-06-009-001-003/152
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364538 31/03/2023 Mintu Kalita 0406009WL030887 Mintu Kalita 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1172716149 MR MINTU KALITA ()
302 BORBHAG AS-06-009-001-009/32
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366863 31/03/2023 Dhireswar Kakati 0406009WL031093 Dhireswar Kakati 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1172716291 DHIRESWAR KAKATI ()
303 BORBHAG AS-06-009-001-011/226
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404341 31/03/2023 Manju kalita 0406009WL034742 Manju kalita 00415 SBIN0001103 458 458 Processed 03/05/2023 1172716135 MRS MANJU KALITA ()
304 BORBHAG AS-06-009-004-004/12
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390701 31/03/2023 Maheswar Kalita 0406009WL033679 Maheswar Kalita 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1172716039 MR MAHESH KALITA ()
305 BORBHAG AS-06-009-004-004/176
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230390707 31/03/2023 Ratul Deka 0406009WL033679 Ratul Deka 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1172715846 MR RATUL DEKA ()
SubTotal 7099 7099
306 BORBHAG AS-06-009-001-015/377
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403740 31/03/2023 Kanamai Kalita 0406009WL034725 Kanamai Kalita 00415 SBIN0002060 1603 1603 Processed 03/05/2023 1172716278 MRS KANMAI KALITA ()
SubTotal 1603 1603
307 BORBHAG AS-06-009-001-001/196
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403747 31/03/2023 Ruprn Deka 0406009WL034726 Ruprn Deka 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172716268 MR RUPEN DEKA ()
308 BORBHAG AS-06-009-001-001/228
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366838 31/03/2023 Kunumani Saloi 0406009WL031093 Kunumani Saloi 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716144 MRS KUNUMANI SALOI ()
309 BORBHAG AS-06-009-001-001/60
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404081 31/03/2023 Aftar Ali 0406009WL034732 Aftar Ali 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172716274 MR AFTAR ALI ()
310 BORBHAG AS-06-009-001-003/105
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364523 31/03/2023 Bhaskarjyoti Kalita 0406009WL030887 Bhaskarjyoti Kalita 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716197 MR BHASKARJYOTI KALITA ()
311 BORBHAG AS-06-009-001-003/126
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403682 31/03/2023 Nagen Medhi 0406009WL034721 Nagen Medhi 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716196 MR NAGEN MEDHI ()
312 BORBHAG AS-06-009-001-003/147
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403684 31/03/2023 Kano Kalita 0406009WL034721 Kano Kalita 00415 SBIN0005092 916 916 Processed 03/05/2023 1172716251 MRS KANO KALITA ()
313 BORBHAG AS-06-009-001-003/147
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403685 31/03/2023 Paramesh Kalita 0406009WL034721 Paramesh Kalita 00415 SBIN0005092 916 916 Processed 03/05/2023 1172715845 MR PARAMESH KALITA ()
314 BORBHAG AS-06-009-001-003/166
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364542 31/03/2023 Samar Kalita 0406009WL030887 Samar Kalita 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716151 MR SAMAR KALITA ()
315 BORBHAG AS-06-009-001-003/2
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403748 31/03/2023 DInesh Das 0406009WL034726 DInesh Das 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172716267 MR DINESH DAS ()
316 BORBHAG AS-06-009-001-003/2
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403750 31/03/2023 Jintu Das 0406009WL034726 Jintu Das 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172716195 SHRI JINTU DAS ()
317 BORBHAG AS-06-009-001-007/122
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403698 31/03/2023 Sarup ch.Das 0406009WL034722 Sarup ch.Das 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172716183 MR SARUP DAS ()
318 BORBHAG AS-06-009-001-007/148
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404327 31/03/2023 Prativa Talukdar 0406009WL034742 Prativa Talukdar 00415 SBIN0005092 687 687 Processed 03/05/2023 1172715825 MRS PRATIVA TALUKDAR ()
319 BORBHAG AS-06-009-001-007/148
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364558 31/03/2023 Prativa Talukdar 0406009WL030887 Prativa Talukdar 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715826 MRS PRATIVA TALUKDAR ()
320 BORBHAG AS-06-009-001-007/178
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364559 31/03/2023 Pratima Kalita 0406009WL030887 Pratima Kalita 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715999 MRS PRATIMA KALITA ()
321 BORBHAG AS-06-009-001-007/178
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404330 31/03/2023 Pratima Kalita 0406009WL034742 Pratima Kalita 00415 SBIN0005092 687 687 Processed 03/05/2023 1172716000 MRS PRATIMA KALITA ()
322 BORBHAG AS-06-009-001-007/70
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366913 31/03/2023 Bhaben Kalita 0406009WL031095 Bhaben Kalita 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716052 MR BHABEN KALITA ()
323 BORBHAG AS-06-009-001-007/70
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408489 31/03/2023 Bhaben Kalita 0406009WL035002 Bhaben Kalita 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716051 MR BHABEN KALITA ()
324 BORBHAG AS-06-009-001-009/49
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404085 31/03/2023 Rumi Das 0406009WL034732 Rumi Das 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172716103 MRS RUMI DAS ()
325 BORBHAG AS-06-009-001-009/49
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404086 31/03/2023 Rupali Das 0406009WL034732 Rupali Das 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172716104 SHRI RUPALI DAS ()
326 BORBHAG AS-06-009-001-009/6
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366720 31/03/2023 Bhaskar Das 0406009WL031090 Bhaskar Das 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716248 SHRI BHASKAR DAS ()
327 BORBHAG AS-06-009-001-009/6
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366719 31/03/2023 Mrinal Das 0406009WL031090 Mrinal Das 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172715797 MR MRINAL DAS ()
328 BORBHAG AS-06-009-001-011/211
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404338 31/03/2023 Debajit Kalita 0406009WL034742 Debajit Kalita 00415 SBIN0005092 458 458 Processed 03/05/2023 1172715701 MRS DEBAJIT KALITA ()
329 BORBHAG AS-06-009-001-011/226
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404340 31/03/2023 Pradip Kalita 0406009WL034742 Pradip Kalita 00415 SBIN0005092 458 458 Processed 03/05/2023 1172715814 MR PRADIP KALITA ()
330 BORBHAG AS-06-009-001-011/85
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364565 31/03/2023 Partha Pratim Mahanta 0406009WL030887 Partha Pratim Mahanta 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715783 MR PARTHA PRATIM MAHANTA ()
331 BORBHAG AS-06-009-001-011/85
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364564 31/03/2023 Sarba Nanda Mahanta 0406009WL030887 Sarba Nanda Mahanta 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716301 MR SARBANANDA MAHANTA ()
332 BORBHAG AS-06-009-001-013/62
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366724 31/03/2023 Pranab Bhuyan 0406009WL031090 Pranab Bhuyan 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716037 MR PRANAB BHUYAN ()
333 BORBHAG AS-06-009-001-015/1
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366729 31/03/2023 Diganta Kalita 0406009WL031090 Diganta Kalita 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172715697 SHRI DIGANTA KALITA ()
334 BORBHAG AS-06-009-001-015/1
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408490 31/03/2023 Diganta Kalita 0406009WL035002 Diganta Kalita 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715698 SHRI DIGANTA KALITA ()
335 BORBHAG AS-06-009-001-015/112
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408496 31/03/2023 Runu Medhi 0406009WL035002 Runu Medhi 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715731 MRS RUNU MEDHI ()
336 BORBHAG AS-06-009-001-015/112
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404106 31/03/2023 Runu Medhi 0406009WL034734 Runu Medhi 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715730 MRS RUNU MEDHI ()
337 BORBHAG AS-06-009-001-015/139
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366739 31/03/2023 Cahida Begum 0406009WL031090 Cahida Begum 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172715883 MRS CAHIDA BEGUM ()
338 BORBHAG AS-06-009-001-015/150
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366891 31/03/2023 Golapjan Begum 0406009WL031093 Golapjan Begum 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715587 MISS GOLAPJAN BEGUM ()
339 BORBHAG AS-06-009-001-015/150
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404347 31/03/2023 Golapjan Begum 0406009WL034742 Golapjan Begum 00415 SBIN0005092 687 687 Processed 03/05/2023 1172715588 MISS GOLAPJAN BEGUM ()
340 BORBHAG AS-06-009-001-015/166
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408502 31/03/2023 Rituparna Kalita 0406009WL035002 Rituparna Kalita 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716283 MRS RITUPARNA KALITA ()
341 BORBHAG AS-06-009-001-015/201
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366892 31/03/2023 Minara Begum 0406009WL031093 Minara Begum 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716179 MRS MINARA BEGUM ()
342 BORBHAG AS-06-009-001-015/208
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366929 31/03/2023 Malati Kalita 0406009WL031095 Malati Kalita 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716030 MRS MALATI KALITA ()
343 BORBHAG AS-06-009-001-015/208
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408249 31/03/2023 Malati Kalita 0406009WL034987 Malati Kalita 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716015 MRS MALATI KALITA ()
344 BORBHAG AS-06-009-001-015/210
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408250 31/03/2023 Sewali Kalita 0406009WL034987 Sewali Kalita 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716032 MRS SEWALI KALITA ()
345 BORBHAG AS-06-009-001-015/210
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366930 31/03/2023 Sewali Kalita 0406009WL031095 Sewali Kalita 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716031 MRS SEWALI KALITA ()
346 BORBHAG AS-06-009-001-015/223
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403757 31/03/2023 Dipika Kaiborty 0406009WL034726 Dipika Kaiborty 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172715612 MRS DIPIKA KAIBARTA ()
347 BORBHAG AS-06-009-001-015/223
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403756 31/03/2023 Runu Kaibortya 0406009WL034726 Runu Kaibortya 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172715613 MRS RUNU KAIBARTA ()
348 BORBHAG AS-06-009-001-015/38
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366950 31/03/2023 Jalima Begum 0406009WL031095 Jalima Begum 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716125 MRS JALIMA BEGUM ()
349 BORBHAG AS-06-009-001-015/38
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408270 31/03/2023 Jalima Begum 0406009WL034987 Jalima Begum 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716126 MRS JALIMA BEGUM ()
350 BORBHAG AS-06-009-001-015/399
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403831 31/03/2023 Prakash Kalita 0406009WL034728 Prakash Kalita 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172716033 MR PRAKASH KALITA ()
351 BORBHAG AS-06-009-001-015/399
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403832 31/03/2023 Sabita Kalita 0406009WL034728 Sabita Kalita 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172716012 MRS SABITA KALITA ()
352 BORBHAG AS-06-009-001-015/47
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366959 31/03/2023 Simantika Kalita 0406009WL031095 Simantika Kalita 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716007 MRS SIMANTIKA BUZARBARUAH KALITA ()
353 BORBHAG AS-06-009-001-015/47
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408289 31/03/2023 Simantika Kalita 0406009WL034987 Simantika Kalita 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716006 MRS SIMANTIKA BUZARBARUAH KALITA ()
354 BORBHAG AS-06-009-001-015/56
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408296 31/03/2023 Rupali Kalita 0406009WL034987 Rupali Kalita 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716013 MRS RUPALI KALITA ()
355 BORBHAG AS-06-009-001-015/56
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366967 31/03/2023 Rupali Kalita 0406009WL031095 Rupali Kalita 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716014 MRS RUPALI KALITA ()
356 BORBHAG AS-06-009-001-015/62
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366970 31/03/2023 Parbati Deka 0406009WL031095 Parbati Deka 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716286 MRS PARBATI DEKA ()
357 BORBHAG AS-06-009-001-015/62
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408299 31/03/2023 Parbati Deka 0406009WL034987 Parbati Deka 00415 SBIN0005092 1145 1145 Processed 03/05/2023 1172716285 MRS PARBATI DEKA ()
358 BORBHAG AS-06-009-001-015/66
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403690 31/03/2023 Hareswar Kalita 0406009WL034721 Hareswar Kalita 00415 SBIN0005092 916 916 Processed 03/05/2023 1172715602 MR HARESWAR KALITA ()
359 BORBHAG AS-06-009-001-015/69
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403741 31/03/2023 Rajani Kalita 0406009WL034725 Rajani Kalita 00415 SBIN0005092 1603 1603 Processed 03/05/2023 1172716159 MR RAJANI KALITA ()
360 BORBHAG AS-06-009-003-005/195
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413393 31/03/2023 Saleha Begum 0406009WL035261 Saleha Begum 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715972 MRS CHALEHA BEGUM ()
361 BORBHAG AS-06-009-003-005/311
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413395 31/03/2023 Imamul Haque 0406009WL035261 Imamul Haque 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716010 MR IMAMUL HAQUE ()
362 BORBHAG AS-06-009-003-005/311
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413394 31/03/2023 Imdadul Haque 0406009WL035261 Imdadul Haque 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716011 MR IMDADUL HAQUE ()
363 BORBHAG AS-06-009-003-005/391
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413386 31/03/2023 Miss Pakhila Begum 0406009WL035260 Miss Pakhila Begum 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715996 PAKHILA BEGUM ()
364 BORBHAG AS-06-009-003-005/391
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413387 31/03/2023 Rekima Bibi 0406009WL035260 Rekima Bibi 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716284 REKIMA BIBI ()
365 BORBHAG AS-06-009-003-005/400
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413396 31/03/2023 Ibrahim Ali 0406009WL035261 Ibrahim Ali 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716038 MR IBRAHIM ALI ()
366 BORBHAG AS-06-009-003-005/400
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413397 31/03/2023 Ritumani Begum 0406009WL035261 Ritumani Begum 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716130 MRS RITUMANI BEGUM ()
367 BORBHAG AS-06-009-003-005/498
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413398 31/03/2023 Aijul Haque 0406009WL035261 Aijul Haque 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715780 MR AIJUL HAQUE ALI ()
368 BORBHAG AS-06-009-003-005/498
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413399 31/03/2023 Sayara Begum 0406009WL035261 Sayara Begum 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715779 MRS SAYARA BEGUM ()
369 BORBHAG AS-06-009-003-005/511
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413390 31/03/2023 Momi Begum 0406009WL035260 Momi Begum 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715781 MISS NURNAHAR BEGUM ()
370 BORBHAG AS-06-009-003-005/513
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413391 31/03/2023 Mizanur Rahman 0406009WL035260 Mizanur Rahman 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715614 MR MIJANUR ALI ()
371 BORBHAG AS-06-009-003-006/136
(49(3) No.Uppar Borbhag) 		0406009000NRG23310320230413392 31/03/2023 Babita Das 0406009WL035260 Babita Das 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715577 MRS BABITA DAS ()
372 BORBHAG AS-06-009-004-004/20
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391309 31/03/2023 Taleb Ali 0406009WL033756 Taleb Ali 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716275 MR TALEB ALI ()
373 BORBHAG AS-06-009-004-004/620
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391192 31/03/2023 Ajijur Rahman 0406009WL033735 Ajijur Rahman 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716171 MR AJIJUR RAHMAN ()
374 BORBHAG AS-06-009-004-004/621
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391194 31/03/2023 Momi Begum 0406009WL033735 Momi Begum 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716172 MRS MAMI BEGUM ()
375 BORBHAG AS-06-009-004-004/627
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391072 31/03/2023 Rita Begum 0406009WL033722 Rita Begum 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716173 MRS RITA BEGUM ()
376 BORBHAG AS-06-009-004-007/1487
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391093 31/03/2023 Cahidul Ali 0406009WL033722 Cahidul Ali 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716208 MR CHAHIDUL ALI ()
377 BORBHAG AS-06-009-004-007/39
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391340 31/03/2023 Rubul Ali 0406009WL033756 Rubul Ali 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172715682 MR RUBUL ALI ()
378 BORBHAG AS-06-009-005-003/158
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230406047 31/03/2023 Rajdeep Baishya 0406009WL034829 Rajdeep Baishya 00415 SBIN0005092 1374 1374 Processed 03/05/2023 1172716279 MR RAJDEEP BAISHYA ()
SubTotal 92058 92058
379 BORBHAG AS-06-009-005-003/32
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411743 31/03/2023 Purnima Baishya 0406009WL035146 Purnima Baishya 00415 SBIN0006878 1374 1374 Processed 03/05/2023 1172715603 MRS PURNIMA BAISHYA ()
SubTotal 1374 1374
380 BORBHAG AS-06-009-001-001/103
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366818 31/03/2023 Hitesh Das 0406009WL031093 Hitesh Das 00415 SBIN0007006 687 687 Processed 03/05/2023 1172716084 SHRI HITESH DAS ()
381 BORBHAG AS-06-009-001-001/136
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366821 31/03/2023 Akbar Ali 0406009WL031093 Akbar Ali 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715565 MR AKBAR ALI ()
382 BORBHAG AS-06-009-001-001/151
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366822 31/03/2023 Paresh Das 0406009WL031093 Paresh Das 00415 SBIN0007006 687 687 Processed 03/05/2023 1172715887 MR PARESH DAS ()
383 BORBHAG AS-06-009-001-001/155
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366824 31/03/2023 Firoj Ali 0406009WL031093 Firoj Ali 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715882 MR FIROJ ALI ()
384 BORBHAG AS-06-009-001-001/178
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404098 31/03/2023 Dwipen Saloi 0406009WL034734 Dwipen Saloi 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715810 SHRI DWIPEN SALOI ()
385 BORBHAG AS-06-009-001-001/178
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404099 31/03/2023 Rupanjali Saloi 0406009WL034734 Rupanjali Saloi 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715764 MRS RUPANJALI SHALAY ()
386 BORBHAG AS-06-009-001-001/18
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366827 31/03/2023 Gadadhar Kalita 0406009WL031093 Gadadhar Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172716146 MR GADADHAR KALITA ()
387 BORBHAG AS-06-009-001-001/18
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366829 31/03/2023 Namita Kalita 0406009WL031093 Namita Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715901 MRS NAMITA KALITA ()
388 BORBHAG AS-06-009-001-001/18
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366828 31/03/2023 Praneswar Kalita 0406009WL031093 Praneswar Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715907 MR PARAMESWER KALITA ()
389 BORBHAG AS-06-009-001-001/184
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366831 31/03/2023 Hasanara Begum 0406009WL031093 Hasanara Begum 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715894 MRS HASANARA BEGUM ()
390 BORBHAG AS-06-009-001-001/196
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403746 31/03/2023 Manju Deka 0406009WL034726 Manju Deka 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715803 MRS MANJU DEKA ()
391 BORBHAG AS-06-009-001-001/207
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403692 31/03/2023 Sunil Das 0406009WL034722 Sunil Das 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716147 SHRI SUNIL DAS ()
392 BORBHAG AS-06-009-001-001/208
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366834 31/03/2023 Himjyoti Sarma 0406009WL031093 Himjyoti Sarma 00415 SBIN0007006 687 687 Processed 03/05/2023 1172715728 SHRI HIMJYOTI SARMA ()
393 BORBHAG AS-06-009-001-001/216
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366835 31/03/2023 Sri Nilima Saloi 0406009WL031093 Sri Nilima Saloi 00415 SBIN0007006 916 916 Processed 03/05/2023 1172716177 MRS NILIMA SALOI ()
394 BORBHAG AS-06-009-001-001/222
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366837 31/03/2023 Lipika Saloi 0406009WL031093 Lipika Saloi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715998 MRS LIPIKA SALOI ()
395 BORBHAG AS-06-009-001-001/222
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366836 31/03/2023 Ratul Saloi 0406009WL031093 Ratul Saloi 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716086 MR RATUL SALOI ()
396 BORBHAG AS-06-009-001-001/230
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366839 31/03/2023 Anil Kalita 0406009WL031093 Anil Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715744 MR ANIL KALITA ()
397 BORBHAG AS-06-009-001-001/230
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366840 31/03/2023 Lija Kalita 0406009WL031093 Lija Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715860 MRS LIZA KALITA ()
398 BORBHAG AS-06-009-001-001/233
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366841 31/03/2023 Ritul Ali 0406009WL031093 Ritul Ali 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715997 RITUL ALI ()
399 BORBHAG AS-06-009-001-001/266
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404107 31/03/2023 Khalil Ali 0406009WL034735 Khalil Ali 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715647 MR KHALIL ALI ()
400 BORBHAG AS-06-009-001-001/272
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366844 31/03/2023 Najna begum 0406009WL031093 Najna begum 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715928 MRS NAZMA BEGUM ()
401 BORBHAG AS-06-009-001-001/33
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403700 31/03/2023 Santi Das 0406009WL034723 Santi Das 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716119 MR SHANTI DAS ()
402 BORBHAG AS-06-009-001-001/44
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366845 31/03/2023 Bijay Das 0406009WL031093 Bijay Das 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716035 MR BIJAY DAS ()
403 BORBHAG AS-06-009-001-001/53
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366848 31/03/2023 Gita Das 0406009WL031093 Gita Das 00415 SBIN0007006 916 916 Processed 03/05/2023 1172716085 MRS GITA DAS ()
404 BORBHAG AS-06-009-001-001/53
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366849 31/03/2023 Pramod Das 0406009WL031093 Pramod Das 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715782 SHRI PRAMOD DAS ()
405 BORBHAG AS-06-009-001-001/70
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403821 31/03/2023 Arati Deka 0406009WL034728 Arati Deka 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715662 MRS ARATI DEKA ()
406 BORBHAG AS-06-009-001-001/8
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403694 31/03/2023 Dilip Das 0406009WL034722 Dilip Das 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716080 MR DILIP DAS ()
407 BORBHAG AS-06-009-001-001/84
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366908 31/03/2023 Jainal Ali 0406009WL031095 Jainal Ali 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715607 MR JAYNAL ALI ()
408 BORBHAG AS-06-009-001-001/86
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366851 31/03/2023 Biren Das 0406009WL031093 Biren Das 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716040 SHRI BIREN DAS ()
409 BORBHAG AS-06-009-001-001/86
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366852 31/03/2023 Jogen Das 0406009WL031093 Jogen Das 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716081 SHRI JOGEN DAS ()
410 BORBHAG AS-06-009-001-001/94
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366853 31/03/2023 Rubul Ali 0406009WL031093 Rubul Ali 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716145 MR RUBUL ALI ()
411 BORBHAG AS-06-009-001-001/98
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366855 31/03/2023 Dipali Das 0406009WL031093 Dipali Das 00415 SBIN0007006 916 916 Processed 03/05/2023 1172716225 MRS DIPALI DAS ()
412 BORBHAG AS-06-009-001-001/98
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366856 31/03/2023 Jamini Das 0406009WL031093 Jamini Das 00415 SBIN0007006 916 916 Processed 03/05/2023 1172716226 MRS JAMINI DAS ()
413 BORBHAG AS-06-009-001-003/105
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364522 31/03/2023 Bhatima Kalita 0406009WL030887 Bhatima Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716198 MRS BHATIMA KALITA ()
414 BORBHAG AS-06-009-001-003/107
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364524 31/03/2023 Dipak Kalita 0406009WL030887 Dipak Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715657 MR DEEPAK KALITA ()
415 BORBHAG AS-06-009-001-003/107
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364525 31/03/2023 Sabita Kalita 0406009WL030887 Sabita Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715743 MRS SABITA KALITA ()
416 BORBHAG AS-06-009-001-003/109
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364528 31/03/2023 Anima Deka 0406009WL030887 Anima Deka 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715648 MRS ANIMA DEKA ()
417 BORBHAG AS-06-009-001-003/137
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364530 31/03/2023 Kamini Deka 0406009WL030887 Kamini Deka 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715796 MRS KAMINI DEKA ()
418 BORBHAG AS-06-009-001-003/139
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364531 31/03/2023 Dipak Kalita 0406009WL030887 Dipak Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715808 SHRI DIPAK KALITA ()
419 BORBHAG AS-06-009-001-003/142
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364533 31/03/2023 Jayanta Kalita 0406009WL030887 Jayanta Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715991 MR JAYANTA KALITA ()
420 BORBHAG AS-06-009-001-003/142
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364532 31/03/2023 Manomati Kalita 0406009WL030887 Manomati Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715992 MRS MANOMATI KALITA ()
421 BORBHAG AS-06-009-001-003/142
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364534 31/03/2023 Rubul Kalita 0406009WL030887 Rubul Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716199 MR RUBUL KALITA ()
422 BORBHAG AS-06-009-001-003/150
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364537 31/03/2023 Binita Kalita 0406009WL030887 Binita Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715757 MRS BINITA KALITA ()
423 BORBHAG AS-06-009-001-003/152
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364539 31/03/2023 Ranjana Kalita 0406009WL030887 Ranjana Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715718 MRS RANJANA KALITA ()
424 BORBHAG AS-06-009-001-003/16
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364541 31/03/2023 Khagen Deka 0406009WL030887 Khagen Deka 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715925 MR KHAGEN DEKA ()
425 BORBHAG AS-06-009-001-003/176
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364544 31/03/2023 Purabi Talukdar 0406009WL030887 Purabi Talukdar 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715809 MRS PURABI TALUKDAR ()
426 BORBHAG AS-06-009-001-003/176
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364543 31/03/2023 Ranjit Talukdar 0406009WL030887 Ranjit Talukdar 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715585 SHRI RANJIT TALUKDAR ()
427 BORBHAG AS-06-009-001-003/18
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364546 31/03/2023 Bharati Kalita 0406009WL030887 Bharati Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715902 MRS BHARATI KALITA ()
428 BORBHAG AS-06-009-001-003/18
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364547 31/03/2023 Dibyajyaoti Kalita 0406009WL030887 Dibyajyaoti Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715932 MR DIBYAJYOTI KALITA ()
429 BORBHAG AS-06-009-001-003/18
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364545 31/03/2023 kamal kalita 0406009WL030887 kamal kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715761 MR KAMAL KALITA ()
430 BORBHAG AS-06-009-001-003/2
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403749 31/03/2023 Akan Das 0406009WL034726 Akan Das 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715752 MRS AKAN DAS ()
431 BORBHAG AS-06-009-001-003/24
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404084 31/03/2023 Jiten Das 0406009WL034732 Jiten Das 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716276 MR JITEN DAS ()
432 BORBHAG AS-06-009-001-003/24
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404083 31/03/2023 Pradip Das 0406009WL034732 Pradip Das 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716178 MR PRADIP DAS ()
433 BORBHAG AS-06-009-001-003/38
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364550 31/03/2023 Arupa Kalita 0406009WL030887 Arupa Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715935 MRS ARUPA KALITA ()
434 BORBHAG AS-06-009-001-003/38
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364549 31/03/2023 Hareswar Kalita 0406009WL030887 Hareswar Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716304 SHRI HARESWAR KALITA ()
435 BORBHAG AS-06-009-001-003/47
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364551 31/03/2023 Samarendra Kalita 0406009WL030887 Samarendra Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716303 SHRI SAMARENDRA KALITA ()
436 BORBHAG AS-06-009-001-003/58
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364554 31/03/2023 Dipa Kalita 0406009WL030887 Dipa Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715892 MRS DIPA KALITA ()
437 BORBHAG AS-06-009-001-003/58
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364553 31/03/2023 Nagen Kalita 0406009WL030887 Nagen Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715641 SHRI NAGEN KALITA ()
438 BORBHAG AS-06-009-001-003/64
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403753 31/03/2023 Bornali Kalita 0406009WL034726 Bornali Kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715891 MRS BARNALI KALITA ()
439 BORBHAG AS-06-009-001-003/64
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403751 31/03/2023 Pabin Kalita 0406009WL034726 Pabin Kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715741 SHRI PABIN KALITA ()
440 BORBHAG AS-06-009-001-003/64
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403752 31/03/2023 Urmila Kalita 0406009WL034726 Urmila Kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716163 MRS URMILA KALITA ()
441 BORBHAG AS-06-009-001-003/68
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364555 31/03/2023 Dhanjit Kalita 0406009WL030887 Dhanjit Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715933 MR DHANJIT KALITA ()
442 BORBHAG AS-06-009-001-003/79
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364556 31/03/2023 Jitu Kalita 0406009WL030887 Jitu Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715828 MR JITU KALITA ()
443 BORBHAG AS-06-009-001-003/79
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364557 31/03/2023 Manab Kalita 0406009WL030887 Manab Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716200 MR MANAB KALITA ()
444 BORBHAG AS-06-009-001-004/106
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366857 31/03/2023 Manoranjan Deka 0406009WL031093 Manoranjan Deka 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715943 MR MANORANJAN DEKA ()
445 BORBHAG AS-06-009-001-004/78
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404102 31/03/2023 Dhareswar Deka 0406009WL034734 Dhareswar Deka 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716269 SHRI DHARESWAR DEKA ()
446 BORBHAG AS-06-009-001-004/78
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404103 31/03/2023 Kiran Deka 0406009WL034734 Kiran Deka 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716270 SHRI DHARESWAR DEKA ()
447 BORBHAG AS-06-009-001-006/15
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403687 31/03/2023 Kunja Devi 0406009WL034721 Kunja Devi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716271 MRS KUNJA DEVI ()
448 BORBHAG AS-06-009-001-007/118
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403696 31/03/2023 Minati Kalita 0406009WL034722 Minati Kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715611 MRS MINATI KALITA ()
449 BORBHAG AS-06-009-001-007/135
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366909 31/03/2023 Dipen Talukdar 0406009WL031095 Dipen Talukdar 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716185 MR DWIPEN TALUKDAR ()
450 BORBHAG AS-06-009-001-007/135
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366910 31/03/2023 Utpal Talukdar 0406009WL031095 Utpal Talukdar 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715895 MR UTPAL TALUKDAR ()
451 BORBHAG AS-06-009-001-007/148
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366911 31/03/2023 Pakhindra Talukdar 0406009WL031095 Pakhindra Talukdar 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715690 SHRI PAKHINDRA TALUKDAR ()
452 BORBHAG AS-06-009-001-007/148
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404326 31/03/2023 Pakhindra Talukdar 0406009WL034742 Pakhindra Talukdar 00415 SBIN0007006 687 687 Processed 03/05/2023 1172715689 SHRI PAKHINDRA TALUKDAR ()
453 BORBHAG AS-06-009-001-007/148
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404328 31/03/2023 Rinkumani Talukdar 0406009WL034742 Rinkumani Talukdar 00415 SBIN0007006 687 687 Processed 03/05/2023 1172715931 MR RINKUMANI TALUKDAR ()
454 BORBHAG AS-06-009-001-007/192
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364560 31/03/2023 Kalpana Talukdar 0406009WL030887 Kalpana Talukdar 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716184 MRS KALPANA TALUKDAR ()
455 BORBHAG AS-06-009-001-007/197
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366715 31/03/2023 Dalimi Talukdar 0406009WL031090 Dalimi Talukdar 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715786 MRS DALIMI TALUKDAR ()
456 BORBHAG AS-06-009-001-007/197
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408234 31/03/2023 Dalimi Talukdar 0406009WL034987 Dalimi Talukdar 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715787 MRS DALIMI TALUKDAR ()
457 BORBHAG AS-06-009-001-007/211
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366862 31/03/2023 Archana Talukdar 0406009WL031093 Archana Talukdar 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716110 MS ARCHANA TALUKDAR ()
458 BORBHAG AS-06-009-001-007/243
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366912 31/03/2023 Bandana Deka Kalita 0406009WL031095 Bandana Deka Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715643 MRS BANDANA DEKA ()
459 BORBHAG AS-06-009-001-007/250
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403689 31/03/2023 Anju Talukdar 0406009WL034721 Anju Talukdar 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715670 MRS ANJU TALUKDAR ()
460 BORBHAG AS-06-009-001-007/58
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403669 31/03/2023 Bipin kalita 0406009WL034719 Bipin kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715563 MR BIPIN KAKATI ()
461 BORBHAG AS-06-009-001-007/71
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364562 31/03/2023 Kusum kalita 0406009WL030887 Kusum kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715952 MRS KUSUM KALITA ()
462 BORBHAG AS-06-009-001-007/78
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403671 31/03/2023 Lalit Barman 0406009WL034719 Lalit Barman 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715586 SHRI LALIT BARMAN ()
463 BORBHAG AS-06-009-001-007/87
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404331 31/03/2023 Girish Talukdar 0406009WL034742 Girish Talukdar 00415 SBIN0007006 687 687 Processed 03/05/2023 1172716082 MR GIRISH TALUKDAR ()
464 BORBHAG AS-06-009-001-007/87
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364563 31/03/2023 Girish Talukdar 0406009WL030887 Girish Talukdar 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716083 MR GIRISH TALUKDAR ()
465 BORBHAG AS-06-009-001-009/10
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366716 31/03/2023 Abinash Das 0406009WL031090 Abinash Das 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716247 ABINASH DAS ()
466 BORBHAG AS-06-009-001-009/37
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366866 31/03/2023 Anjali Kalita 0406009WL031093 Anjali Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715910 MRS ANJALI KALITA ()
467 BORBHAG AS-06-009-001-009/37
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366865 31/03/2023 Kartik Kalita 0406009WL031093 Kartik Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715967 SHRI KARTIK KALITA ()
468 BORBHAG AS-06-009-001-009/38
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366868 31/03/2023 Arpana Kalita 0406009WL031093 Arpana Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172716053 ARPANA KALITA ()
469 BORBHAG AS-06-009-001-009/38
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366867 31/03/2023 Jyotish Kalita 0406009WL031093 Jyotish Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172716054 MR JYOTISH KALITA ()
470 BORBHAG AS-06-009-001-009/48
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366717 31/03/2023 Dhanjit Das 0406009WL031090 Dhanjit Das 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716148 MR DHANJIT DAS ()
471 BORBHAG AS-06-009-001-009/8
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366721 31/03/2023 Manab Das 0406009WL031090 Manab Das 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715721 SHRI MANAB DAS ()
472 BORBHAG AS-06-009-001-011/1
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404332 31/03/2023 Lily kalita 0406009WL034742 Lily kalita 00415 SBIN0007006 458 458 Processed 03/05/2023 1172716263 SHRI LILI KALITA ()
473 BORBHAG AS-06-009-001-011/100
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404333 31/03/2023 Anesh Kalita 0406009WL034742 Anesh Kalita 00415 SBIN0007006 458 458 Processed 03/05/2023 1172715815 SHRI ANESH KALITA ()
474 BORBHAG AS-06-009-001-011/100
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404334 31/03/2023 Mitali Medhi Kalita 0406009WL034742 Mitali Medhi Kalita 00415 SBIN0007006 458 458 Processed 03/05/2023 1172715941 MRS MITALI MEDHI KALITA ()
475 BORBHAG AS-06-009-001-011/11
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404335 31/03/2023 Ajit Kalita 0406009WL034742 Ajit Kalita 00415 SBIN0007006 458 458 Processed 03/05/2023 1172715642 MR AJIT KALITA ()
476 BORBHAG AS-06-009-001-011/17
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404336 31/03/2023 Arbinda Kalita 0406009WL034742 Arbinda Kalita 00415 SBIN0007006 458 458 Processed 03/05/2023 1172715816 SHRI ARABINDA KALITA ()
477 BORBHAG AS-06-009-001-011/17
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366869 31/03/2023 Gunin Kalita 0406009WL031093 Gunin Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715639 SHRI GUNIN KALITA ()
478 BORBHAG AS-06-009-001-011/2
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404337 31/03/2023 Mantu kalita 0406009WL034742 Mantu kalita 00415 SBIN0007006 458 458 Processed 03/05/2023 1172716142 MR MANTU KALITA ()
479 BORBHAG AS-06-009-001-011/204
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366871 31/03/2023 Mamani Kakati 0406009WL031093 Mamani Kakati 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715897 MRS MAMANI KAKATI ()
480 BORBHAG AS-06-009-001-011/214
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366873 31/03/2023 Dipali Bhattacharjya 0406009WL031093 Dipali Bhattacharjya 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715734 MRS DIPALI BHATTACHARJYA ()
481 BORBHAG AS-06-009-001-011/22
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366874 31/03/2023 Gagan Kalita 0406009WL031093 Gagan Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715971 MR GAGAN KALITA ()
482 BORBHAG AS-06-009-001-011/236
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366877 31/03/2023 Mira Kalita 0406009WL031093 Mira Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715893 MRS MIRA KALITA ()
483 BORBHAG AS-06-009-001-011/236
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366876 31/03/2023 Nayanmani Kalita 0406009WL031093 Nayanmani Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715954 MR NAYAN MANI KALITA ()
484 BORBHAG AS-06-009-001-011/252
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366722 31/03/2023 Pranjal Kalita 0406009WL031090 Pranjal Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716289 PRANJAL KALITA ()
485 BORBHAG AS-06-009-001-011/268
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366916 31/03/2023 Dipanjali Talukdar Kalita 0406009WL031095 Dipanjali Talukdar Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716112 MRS DIPANJALI TALUKDAR KALITA ()
486 BORBHAG AS-06-009-001-011/36
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366880 31/03/2023 Nagen Kalita 0406009WL031093 Nagen Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715970 MR NAGEN KALITA ()
487 BORBHAG AS-06-009-001-011/61
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366882 31/03/2023 Bisnu Kalita 0406009WL031093 Bisnu Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172716088 MR BISHNU RAM KALITA ()
488 BORBHAG AS-06-009-001-011/79
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366885 31/03/2023 Minu Mahanta 0406009WL031093 Minu Mahanta 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715874 MS MINU MAHANTA ()
489 BORBHAG AS-06-009-001-011/85
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364566 31/03/2023 Bharati Mahanta 0406009WL030887 Bharati Mahanta 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716264 MRS BHARATI MAHANTA ()
490 BORBHAG AS-06-009-001-011/88
(47(1) No.Uppar Borbhag) 		0406009000NRG23140320230364568 31/03/2023 Pranita Kalita 0406009WL030887 Pranita Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715930 MS PRANITA KALITA ()
491 BORBHAG AS-06-009-001-012/13
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403823 31/03/2023 Nawanita Kalita 0406009WL034728 Nawanita Kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715719 MRS NAWANITA KALITA ()
492 BORBHAG AS-06-009-001-012/23
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366886 31/03/2023 Jyotishma kakati 0406009WL031093 Jyotishma kakati 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715981 MRS JYOTISHMA KAKATI ()
493 BORBHAG AS-06-009-001-013/38
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366888 31/03/2023 Anita Bhuyan 0406009WL031093 Anita Bhuyan 00415 SBIN0007006 916 916 Processed 03/05/2023 1172716236 MRS ANITA BHUYAN ()
494 BORBHAG AS-06-009-001-014/113
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403734 31/03/2023 Nagen Ch. Sarma 0406009WL034725 Nagen Ch. Sarma 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715735 MR NAGEN SARMA ()
495 BORBHAG AS-06-009-001-014/149
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403825 31/03/2023 Jitumani Kalita 0406009WL034728 Jitumani Kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715778 MR JITU MANI KALITA ()
496 BORBHAG AS-06-009-001-014/177
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366726 31/03/2023 Chandra Diabakar Talukdar 0406009WL031090 Chandra Diabakar Talukdar 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716296 MR CHANDRA DIBAKAR TALUKDAR ()
497 BORBHAG AS-06-009-001-014/177
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366727 31/03/2023 Dipty Talukdar 0406009WL031090 Dipty Talukdar 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716297 MRS DIPTI TALUKDAR ()
498 BORBHAG AS-06-009-001-014/178
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403672 31/03/2023 Anju Das 0406009WL034719 Anju Das 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716182 MRS ANJU DAS ()
499 BORBHAG AS-06-009-001-014/37
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403827 31/03/2023 Abhay Talukdar 0406009WL034728 Abhay Talukdar 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716036 SHRI ABHAY TALUKDAR ()
500 BORBHAG AS-06-009-001-014/37
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403828 31/03/2023 Bebi Talukdar 0406009WL034728 Bebi Talukdar 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715934 MRS BEBI TALUKDAR ()
501 BORBHAG AS-06-009-001-014/86
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403736 31/03/2023 Jatin Kalita 0406009WL034725 Jatin Kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715638 MR JATIN KALITA ()
502 BORBHAG AS-06-009-001-015/100
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404088 31/03/2023 Karima Begum 0406009WL034732 Karima Begum 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716129 MRS KARIMA BEGUM ()
503 BORBHAG AS-06-009-001-015/100
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404087 31/03/2023 Sadulla Ali 0406009WL034732 Sadulla Ali 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715942 MRS JUMIWARA BEGUM ()
504 BORBHAG AS-06-009-001-015/102
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408492 31/03/2023 Atar Ali 0406009WL035002 Atar Ali 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716293 MR ATAR ALI ()
505 BORBHAG AS-06-009-001-015/102
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408493 31/03/2023 Hashna Begum 0406009WL035002 Hashna Begum 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715740 MRS HASNA BEGUM ()
506 BORBHAG AS-06-009-001-015/109
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408236 31/03/2023 Bikash Kalita 0406009WL034987 Bikash Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715924 MR BIKASH KALITA ()
507 BORBHAG AS-06-009-001-015/109
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366919 31/03/2023 Bikash Kalita 0406009WL031095 Bikash Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715898 MR BIKASH KALITA ()
508 BORBHAG AS-06-009-001-015/109
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366920 31/03/2023 Nirala Kalita 0406009WL031095 Nirala Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715759 MRS NIRALA KALITA ()
509 BORBHAG AS-06-009-001-015/109
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408237 31/03/2023 Nirala Kalita 0406009WL034987 Nirala Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715760 MRS NIRALA KALITA ()
510 BORBHAG AS-06-009-001-015/11
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408239 31/03/2023 Zinnur Ahmed 0406009WL034987 Zinnur Ahmed 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715903 MR ZINNUR AHMED ()
511 BORBHAG AS-06-009-001-015/110
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408495 31/03/2023 Utpal Baishya 0406009WL035002 Utpal Baishya 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716186 MR UTPAL BAISHYA ()
512 BORBHAG AS-06-009-001-015/112
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404105 31/03/2023 Dip Ch. Patowary 0406009WL034734 Dip Ch. Patowary 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715974 MR DWIPCHARAN PATOWARY ()
513 BORBHAG AS-06-009-001-015/113
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366732 31/03/2023 Nareshar Kalita 0406009WL031090 Nareshar Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715776 MR NARESWAR KALITA ()
514 BORBHAG AS-06-009-001-015/113
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408497 31/03/2023 Nareshar Kalita 0406009WL035002 Nareshar Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715777 MR NARESWAR KALITA ()
515 BORBHAG AS-06-009-001-015/114
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408498 31/03/2023 Dharani Kalita 0406009WL035002 Dharani Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715745 SHRI DHARANI KALITA ()
516 BORBHAG AS-06-009-001-015/114
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366734 31/03/2023 Dharani Kalita 0406009WL031090 Dharani Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715746 SHRI DHARANI KALITA ()
517 BORBHAG AS-06-009-001-015/119
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408499 31/03/2023 Deben Kalita 0406009WL035002 Deben Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715688 MR DEBEN KALITA ()
518 BORBHAG AS-06-009-001-015/119
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408500 31/03/2023 Nirmali Kalita 0406009WL035002 Nirmali Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716222 MRS JUNU KALITA ()
519 BORBHAG AS-06-009-001-015/12
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366921 31/03/2023 Jaharul Ali 0406009WL031095 Jaharul Ali 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715758 MR JAHARUL ALI ()
520 BORBHAG AS-06-009-001-015/120
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366736 31/03/2023 Kuin Kalita 0406009WL031090 Kuin Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715739 MRS KUIN KALITA ()
521 BORBHAG AS-06-009-001-015/138
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404345 31/03/2023 Mridul Ali 0406009WL034742 Mridul Ali 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715694 MR MRIDUL ALI ()
522 BORBHAG AS-06-009-001-015/139
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366738 31/03/2023 Jakir Husein 0406009WL031090 Jakir Husein 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715695 SHRI JAKIR HUSSAIN ()
523 BORBHAG AS-06-009-001-015/144
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366922 31/03/2023 Fajal Ali 0406009WL031095 Fajal Ali 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716095 SHRI PHAJAL ALI ()
524 BORBHAG AS-06-009-001-015/147
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408240 31/03/2023 Prabhat Kalita 0406009WL034987 Prabhat Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716235 MR PRABHAT KALITA ()
525 BORBHAG AS-06-009-001-015/150
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404346 31/03/2023 Sariful Ali 0406009WL034742 Sariful Ali 00415 SBIN0007006 687 687 Processed 03/05/2023 1172716128 SARIFUL ALI ()
526 BORBHAG AS-06-009-001-015/150
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366890 31/03/2023 Sariful Ali 0406009WL031093 Sariful Ali 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716127 SARIFUL ALI ()
527 BORBHAG AS-06-009-001-015/151
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366923 31/03/2023 Rukmini Kalita 0406009WL031095 Rukmini Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716009 SHRI RUKMINI KALITA ()
528 BORBHAG AS-06-009-001-015/151
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408241 31/03/2023 Rukmini Kalita 0406009WL034987 Rukmini Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716008 SHRI RUKMINI KALITA ()
529 BORBHAG AS-06-009-001-015/17
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404109 31/03/2023 Ibrahim Ali 0406009WL034735 Ibrahim Ali 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715696 MR IBRAHIM ALI ()
530 BORBHAG AS-06-009-001-015/171
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404348 31/03/2023 Batu Kaibarta 0406009WL034742 Batu Kaibarta 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715953 MR BATU KAIBARTA ()
531 BORBHAG AS-06-009-001-015/174
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408242 31/03/2023 Ajit Kalita 0406009WL034987 Ajit Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715675 MR AJIT KALITA ()
532 BORBHAG AS-06-009-001-015/174
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366924 31/03/2023 Ajit Kalita 0406009WL031095 Ajit Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715710 MR AJIT KALITA ()
533 BORBHAG AS-06-009-001-015/18
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366741 31/03/2023 Safiya Begum 0406009WL031090 Safiya Begum 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716224 MRS SAFIYA BEGUM ()
534 BORBHAG AS-06-009-001-015/182
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404110 31/03/2023 Putuli Begum 0406009WL034735 Putuli Begum 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715949 MRS PUTULI BEGUM ()
535 BORBHAG AS-06-009-001-015/191
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408244 31/03/2023 Kankan Kalita 0406009WL034987 Kankan Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716003 SHRI KANGKAN KALITA ()
536 BORBHAG AS-06-009-001-015/195
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403703 31/03/2023 Jauti Kalita 0406009WL034723 Jauti Kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715579 MRS JAUTI KALITA ()
537 BORBHAG AS-06-009-001-015/195
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403702 31/03/2023 Ratul Chandra Kalita 0406009WL034723 Ratul Chandra Kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716194 MR RATUL CHANDRA KALITA ()
538 BORBHAG AS-06-009-001-015/2
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408246 31/03/2023 Dipjyoti Deka 0406009WL034987 Dipjyoti Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716002 MR DIP JYOTI DEKA ()
539 BORBHAG AS-06-009-001-015/2
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366743 31/03/2023 Dipjyoti Deka 0406009WL031090 Dipjyoti Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716001 MR DIP JYOTI DEKA ()
540 BORBHAG AS-06-009-001-015/2
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366742 31/03/2023 Tambha Ram Deka 0406009WL031090 Tambha Ram Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715687 MR TAMBHA RAM DEKA ()
541 BORBHAG AS-06-009-001-015/2
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408245 31/03/2023 Tambha Ram Deka 0406009WL034987 Tambha Ram Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715686 MR TAMBHA RAM DEKA ()
542 BORBHAG AS-06-009-001-015/201
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366893 31/03/2023 Mrinal Ali 0406009WL031093 Mrinal Ali 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715727 MR MRINAL ALI ()
543 BORBHAG AS-06-009-001-015/207
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366927 31/03/2023 Hiramoni Kalita 0406009WL031095 Hiramoni Kalita 00415 SBIN0007006 1145 1145 Rejected 03/05/2023 1172716281 Account closed
544 BORBHAG AS-06-009-001-015/207
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408247 31/03/2023 Hiramoni Kalita 0406009WL034987 Hiramoni Kalita 00415 SBIN0007006 1145 1145 Rejected 03/05/2023 1172716280 Account closed
545 BORBHAG AS-06-009-001-015/208
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408248 31/03/2023 Sasindra Kalita 0406009WL034987 Sasindra Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715651 MR SACINDRA KALITA ()
546 BORBHAG AS-06-009-001-015/208
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366928 31/03/2023 Sasindra Kalita 0406009WL031095 Sasindra Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715650 MR SACINDRA KALITA ()
547 BORBHAG AS-06-009-001-015/213
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408506 31/03/2023 Mira Kalita 0406009WL035002 Mira Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715649 MRS MIRA KALITA ()
548 BORBHAG AS-06-009-001-015/214
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408507 31/03/2023 Anima Medhi 0406009WL035002 Anima Medhi 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715569 MRS ANIMA MEDHI ()
549 BORBHAG AS-06-009-001-015/214
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366746 31/03/2023 Anima Medhi 0406009WL031090 Anima Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715568 MRS ANIMA MEDHI ()
550 BORBHAG AS-06-009-001-015/215
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404351 31/03/2023 Hasina Begum 0406009WL034742 Hasina Begum 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715750 MRS HASINA BEGUM ()
551 BORBHAG AS-06-009-001-015/215
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403830 31/03/2023 Hasina Begum 0406009WL034728 Hasina Begum 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715749 MRS HASINA BEGUM ()
552 BORBHAG AS-06-009-001-015/217
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403705 31/03/2023 Ajufa Begum 0406009WL034723 Ajufa Begum 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715944 MRS AJUFA BEGUM ()
553 BORBHAG AS-06-009-001-015/219
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404352 31/03/2023 Intaj Ali 0406009WL034742 Intaj Ali 00415 SBIN0007006 916 916 Processed 03/05/2023 1172716170 SHRI INTAJ ALI ()
554 BORBHAG AS-06-009-001-015/219
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404353 31/03/2023 Jahanara Begum 0406009WL034742 Jahanara Begum 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715926 MRS JAHANARA BEGUM ()
555 BORBHAG AS-06-009-001-015/220
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408251 31/03/2023 Rekibuddin Ahmed Choudhuary 0406009WL034987 Rekibuddin Ahmed Choudhuary 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716043 MR REKIBUDDIN AHMED CHOUDHURY ()
556 BORBHAG AS-06-009-001-015/220
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366931 31/03/2023 Rekibuddin Ahmed Choudhuary 0406009WL031095 Rekibuddin Ahmed Choudhuary 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716042 MR REKIBUDDIN AHMED CHOUDHURY ()
557 BORBHAG AS-06-009-001-015/223
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403755 31/03/2023 Charitra Kaibarta 0406009WL034726 Charitra Kaibarta 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716097 MR CHARITRA KAIBARTA ()
558 BORBHAG AS-06-009-001-015/223
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403754 31/03/2023 Sarat Koibarta 0406009WL034726 Sarat Koibarta 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716096 MR SARAT KAIBARTA ()
559 BORBHAG AS-06-009-001-015/230
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366747 31/03/2023 Bubul Kalita 0406009WL031090 Bubul Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716299 MR BUBUL KALITA ()
560 BORBHAG AS-06-009-001-015/230
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408508 31/03/2023 Bubul Kalita 0406009WL035002 Bubul Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716300 MR BUBUL KALITA ()
561 BORBHAG AS-06-009-001-015/235
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366935 31/03/2023 Anjali Das Baruah 0406009WL031095 Anjali Das Baruah 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715904 MRS ANJALI DAS BARUA ()
562 BORBHAG AS-06-009-001-015/235
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408255 31/03/2023 Anjali Das Baruah 0406009WL034987 Anjali Das Baruah 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715905 MRS ANJALI DAS BARUA ()
563 BORBHAG AS-06-009-001-015/235
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408254 31/03/2023 Rebati Baruah 0406009WL034987 Rebati Baruah 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715637 SHRI REBATI BARUAH ()
564 BORBHAG AS-06-009-001-015/235
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366934 31/03/2023 Rebati Baruah 0406009WL031095 Rebati Baruah 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715636 SHRI REBATI BARUAH ()
565 BORBHAG AS-06-009-001-015/238
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366894 31/03/2023 Chamachul Ahmed 0406009WL031093 Chamachul Ahmed 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715888 MR CHAMACHUL HOQUE AHMED ()
566 BORBHAG AS-06-009-001-015/238
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366895 31/03/2023 Ranjuma Begum 0406009WL031093 Ranjuma Begum 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715658 MRS RANJUMA BEGUM ()
567 BORBHAG AS-06-009-001-015/247
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366897 31/03/2023 Ranu kalita 0406009WL031093 Ranu kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715685 SHRI RUNU KALITA ()
568 BORBHAG AS-06-009-001-015/247
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408509 31/03/2023 Ranu kalita 0406009WL035002 Ranu kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715684 SHRI RUNU KALITA ()
569 BORBHAG AS-06-009-001-015/248
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408511 31/03/2023 Ila Deka 0406009WL035002 Ila Deka 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715795 MRS ILA DEKA ()
570 BORBHAG AS-06-009-001-015/248
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366748 31/03/2023 Ila Deka 0406009WL031090 Ila Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715794 MRS ILA DEKA ()
571 BORBHAG AS-06-009-001-015/258
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366751 31/03/2023 Biswajit Kalita 0406009WL031090 Biswajit Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715975 MR BISWAJIT KALITA ()
572 BORBHAG AS-06-009-001-015/258
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366750 31/03/2023 Dibakar Kalita 0406009WL031090 Dibakar Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716234 MR DIBAKAR KALITA ()
573 BORBHAG AS-06-009-001-015/258
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366749 31/03/2023 Kashi kalita 0406009WL031090 Kashi kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716233 MR KASHI KALITA ()
574 BORBHAG AS-06-009-001-015/259
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366938 31/03/2023 Dilip Kalita 0406009WL031095 Dilip Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715847 MR DILIP KALITA ()
575 BORBHAG AS-06-009-001-015/259
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408512 31/03/2023 Dilip Kalita 0406009WL035002 Dilip Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715848 MR DILIP KALITA ()
576 BORBHAG AS-06-009-001-015/259
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408513 31/03/2023 Sumi Kalita 0406009WL035002 Sumi Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715875 SHRI SUMI KALITA ()
577 BORBHAG AS-06-009-001-015/259
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366939 31/03/2023 Sumi Kalita 0406009WL031095 Sumi Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715876 SHRI SUMI KALITA ()
578 BORBHAG AS-06-009-001-015/260
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408515 31/03/2023 Nirmali Baishya 0406009WL035002 Nirmali Baishya 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716223 MRS NIRMALI BAISHYA ()
579 BORBHAG AS-06-009-001-015/261
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408258 31/03/2023 Phulkan Kalita 0406009WL034987 Phulkan Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715768 MRS FULKAN KALITA ()
580 BORBHAG AS-06-009-001-015/261
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408259 31/03/2023 Udayatiya Kalita 0406009WL034987 Udayatiya Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715947 MR UDAYADITYA KALITA ()
581 BORBHAG AS-06-009-001-015/270
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366753 31/03/2023 Brajen Kalita 0406009WL031090 Brajen Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715756 SHRI BRAJEN KALITA ()
582 BORBHAG AS-06-009-001-015/270
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408516 31/03/2023 Brajen Kalita 0406009WL035002 Brajen Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715754 SHRI BRAJEN KALITA ()
583 BORBHAG AS-06-009-001-015/272
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403737 31/03/2023 Biplab Baishya 0406009WL034725 Biplab Baishya 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715560 SHRI BIPLAB BAISHYA ()
584 BORBHAG AS-06-009-001-015/274
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366754 31/03/2023 Sadananda kalita 0406009WL031090 Sadananda kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715939 MR SADANANDA KALITA ()
585 BORBHAG AS-06-009-001-015/274
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408517 31/03/2023 Sadananda kalita 0406009WL035002 Sadananda kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715940 MR SADANANDA KALITA ()
586 BORBHAG AS-06-009-001-015/275
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366940 31/03/2023 Dharani kalita 0406009WL031095 Dharani kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715790 SHRI DHARANI KALITA ()
587 BORBHAG AS-06-009-001-015/275
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408260 31/03/2023 Dharani kalita 0406009WL034987 Dharani kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715791 SHRI DHARANI KALITA ()
588 BORBHAG AS-06-009-001-015/275
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408261 31/03/2023 Narayan kalita 0406009WL034987 Narayan kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715792 MR NARAYAN KALITA ()
589 BORBHAG AS-06-009-001-015/275
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366941 31/03/2023 Narayan kalita 0406009WL031095 Narayan kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715793 MR NARAYAN KALITA ()
590 BORBHAG AS-06-009-001-015/287
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366943 31/03/2023 Juri Das 0406009WL031095 Juri Das 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715980 MRS JURI DAS ()
591 BORBHAG AS-06-009-001-015/287
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408263 31/03/2023 Juri Das 0406009WL034987 Juri Das 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715979 MRS JURI DAS ()
592 BORBHAG AS-06-009-001-015/287
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408262 31/03/2023 Mina kalita 0406009WL034987 Mina kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716068 MR MINA KALITA ()
593 BORBHAG AS-06-009-001-015/287
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366942 31/03/2023 Mina kalita 0406009WL031095 Mina kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716077 MR MINA KALITA ()
594 BORBHAG AS-06-009-001-015/293
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403676 31/03/2023 Nikita Medhi 0406009WL034719 Nikita Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716169 MISS NIKITA MEDHI ()
595 BORBHAG AS-06-009-001-015/293
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403675 31/03/2023 Pranita Medhi 0406009WL034719 Pranita Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715606 MRS PRANITA MEDHI ()
596 BORBHAG AS-06-009-001-015/299
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403678 31/03/2023 Nikhil Baruah 0406009WL034719 Nikhil Baruah 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715679 SHRI NIKHIL BARUAH ()
597 BORBHAG AS-06-009-001-015/299
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408264 31/03/2023 Nikhil Baruah 0406009WL034987 Nikhil Baruah 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715652 SHRI NIKHIL BARUAH ()
598 BORBHAG AS-06-009-001-015/299
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366944 31/03/2023 Nikhil Baruah 0406009WL031095 Nikhil Baruah 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715678 SHRI NIKHIL BARUAH ()
599 BORBHAG AS-06-009-001-015/3
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366945 31/03/2023 Jogamaya Deka 0406009WL031095 Jogamaya Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716005 MRS JOGAMAYA DEKA ()
600 BORBHAG AS-06-009-001-015/3
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408265 31/03/2023 Jogamaya Deka 0406009WL034987 Jogamaya Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716004 MRS JOGAMAYA DEKA ()
601 BORBHAG AS-06-009-001-015/301
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403710 31/03/2023 Dipika Kalita 0406009WL034723 Dipika Kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172716298 MRS DIPIKA KALITA ()
602 BORBHAG AS-06-009-001-015/310
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366755 31/03/2023 Kahinur Ali 0406009WL031090 Kahinur Ali 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715994 MD KAHINUR ALI ()
603 BORBHAG AS-06-009-001-015/310
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408518 31/03/2023 Kahinur Ali 0406009WL035002 Kahinur Ali 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715995 MD KAHINUR ALI ()
604 BORBHAG AS-06-009-001-015/324
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404114 31/03/2023 Matiful Ali 0406009WL034735 Matiful Ali 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715927 MR MOTIFULRAHMAN RAHMAN ()
605 BORBHAG AS-06-009-001-015/334
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366757 31/03/2023 Dhaneswar Kalita 0406009WL031090 Dhaneswar Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716203 SHRI DHANESWAR KALITA ()
606 BORBHAG AS-06-009-001-015/334
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408519 31/03/2023 Dhaneswar Kalita 0406009WL035002 Dhaneswar Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716204 SHRI DHANESWAR KALITA ()
607 BORBHAG AS-06-009-001-015/349
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408521 31/03/2023 Mina Kalita 0406009WL035002 Mina Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716287 MRS MINA KALITA ()
608 BORBHAG AS-06-009-001-015/349
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408520 31/03/2023 Pratap Kalita 0406009WL035002 Pratap Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715736 MR PRATAP KALITA ()
609 BORBHAG AS-06-009-001-015/355
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366759 31/03/2023 Beauti Medhi 0406009WL031090 Beauti Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716282 SHRI BEAUTY MEDHI ()
610 BORBHAG AS-06-009-001-015/36
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366946 31/03/2023 Bhanima Patowary Medhi 0406009WL031095 Bhanima Patowary Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715737 MRS BHANIMA PATOWARY MEDHI ()
611 BORBHAG AS-06-009-001-015/36
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408266 31/03/2023 Bhanima Patowary Medhi 0406009WL034987 Bhanima Patowary Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715738 MRS BHANIMA PATOWARY MEDHI ()
612 BORBHAG AS-06-009-001-015/372
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408268 31/03/2023 Simita Deka 0406009WL034987 Simita Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715784 MRS SUMITA DEKA ()
613 BORBHAG AS-06-009-001-015/372
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366948 31/03/2023 Simita Deka 0406009WL031095 Simita Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715785 MRS SUMITA DEKA ()
614 BORBHAG AS-06-009-001-015/377
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403739 31/03/2023 Rameswar Kalita 0406009WL034725 Rameswar Kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715978 MR RAMESHWAR KALITA ()
615 BORBHAG AS-06-009-001-015/38
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408269 31/03/2023 Nurul Islam Ali 0406009WL034987 Nurul Islam Ali 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716155 MR NURULISLAM ALI ()
616 BORBHAG AS-06-009-001-015/38
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366949 31/03/2023 Nurul Islam Ali 0406009WL031095 Nurul Islam Ali 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716156 MR NURULISLAM ALI ()
617 BORBHAG AS-06-009-001-015/390
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408524 31/03/2023 Binita Baishya 0406009WL035002 Binita Baishya 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715644 MRS BINITA BAISHYA ()
618 BORBHAG AS-06-009-001-015/391
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408272 31/03/2023 Anamika Deka 0406009WL034987 Anamika Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715570 MRS ANAMIKA DEKA ()
619 BORBHAG AS-06-009-001-015/391
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366952 31/03/2023 Anamika Deka 0406009WL031095 Anamika Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715571 MRS ANAMIKA DEKA ()
620 BORBHAG AS-06-009-001-015/391
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366951 31/03/2023 Manoj Kalita 0406009WL031095 Manoj Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715581 MR MANOJ KALITA ()
621 BORBHAG AS-06-009-001-015/391
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408271 31/03/2023 Manoj Kalita 0406009WL034987 Manoj Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715580 MR MANOJ KALITA ()
622 BORBHAG AS-06-009-001-015/398
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408274 31/03/2023 Arati Kalita 0406009WL034987 Arati Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716232 MRS ARATI KALITA ()
623 BORBHAG AS-06-009-001-015/398
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366954 31/03/2023 Arati Kalita 0406009WL031095 Arati Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716231 MRS ARATI KALITA ()
624 BORBHAG AS-06-009-001-015/40
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366761 31/03/2023 Dinesh Medhi 0406009WL031090 Dinesh Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716166 DINESH MEDHI ()
625 BORBHAG AS-06-009-001-015/40
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408525 31/03/2023 Dinesh Medhi 0406009WL035002 Dinesh Medhi 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716165 DINESH MEDHI ()
626 BORBHAG AS-06-009-001-015/402
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408527 31/03/2023 Himangshu Kalita 0406009WL035002 Himangshu Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715680 SHRI HIMANGSHU KALITA ()
627 BORBHAG AS-06-009-001-015/402
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366763 31/03/2023 Himangshu Kalita 0406009WL031090 Himangshu Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715681 SHRI HIMANGSHU KALITA ()
628 BORBHAG AS-06-009-001-015/405
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408275 31/03/2023 Khagen Kalita 0406009WL034987 Khagen Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716034 KHAGEN KALITA ()
629 BORBHAG AS-06-009-001-015/406
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408276 31/03/2023 Kamala Kalita 0406009WL034987 Kamala Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715889 MRS KAMALA KALITA ()
630 BORBHAG AS-06-009-001-015/41
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408278 31/03/2023 Malaya Kalita 0406009WL034987 Malaya Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716167 MRS MALAYA KALITA ()
631 BORBHAG AS-06-009-001-015/41
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366955 31/03/2023 Malaya Kalita 0406009WL031095 Malaya Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716168 MRS MALAYA KALITA ()
632 BORBHAG AS-06-009-001-015/418
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366764 31/03/2023 Saraswati Kalita 0406009WL031090 Saraswati Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715824 MRS SARASWATI KALITA ()
633 BORBHAG AS-06-009-001-015/418
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408528 31/03/2023 Saraswati Kalita 0406009WL035002 Saraswati Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715798 MRS SARASWATI KALITA ()
634 BORBHAG AS-06-009-001-015/421
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403699 31/03/2023 Laba kalita 0406009WL034722 Laba kalita 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715938 MR LABA KUMAR KALITA ()
635 BORBHAG AS-06-009-001-015/425
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366766 31/03/2023 Kakali Kalita 0406009WL031090 Kakali Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715976 MRS KAKALI KALITA ()
636 BORBHAG AS-06-009-001-015/425
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408530 31/03/2023 Kakali Kalita 0406009WL035002 Kakali Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715977 MRS KAKALI KALITA ()
637 BORBHAG AS-06-009-001-015/425
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408529 31/03/2023 Rima Kalita 0406009WL035002 Rima Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716253 MISS RIMA KALITA ()
638 BORBHAG AS-06-009-001-015/425
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366765 31/03/2023 Rima Kalita 0406009WL031090 Rima Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716254 MISS RIMA KALITA ()
639 BORBHAG AS-06-009-001-015/428
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403711 31/03/2023 Mahbub Al 0406009WL034723 Mahbub Al 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715948 MR MAHBUB ALI ()
640 BORBHAG AS-06-009-001-015/428
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403712 31/03/2023 ManiJan Begum 0406009WL034723 ManiJan Begum 00415 SBIN0007006 1603 1603 Processed 03/05/2023 1172715664 MRS MANIJAN BEGUM ()
641 BORBHAG AS-06-009-001-015/433
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366767 31/03/2023 Manika Kalita 0406009WL031090 Manika Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715877 MRS MANIKA KALITA ()
642 BORBHAG AS-06-009-001-015/433
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408531 31/03/2023 Manika Kalita 0406009WL035002 Manika Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715878 MRS MANIKA KALITA ()
643 BORBHAG AS-06-009-001-015/434
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408280 31/03/2023 Dipankar Kalita 0406009WL034987 Dipankar Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715879 SHRI DIPANKA KALITA ()
644 BORBHAG AS-06-009-001-015/438
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408281 31/03/2023 Nami Kalita 0406009WL034987 Nami Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716160 MR NAMI KALITA ()
645 BORBHAG AS-06-009-001-015/438
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366957 31/03/2023 Nami Kalita 0406009WL031095 Nami Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716161 MR NAMI KALITA ()
646 BORBHAG AS-06-009-001-015/439
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408282 31/03/2023 Himanghu Kalita 0406009WL034987 Himanghu Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716217 MR HIMANGSHU KALITA ()
647 BORBHAG AS-06-009-001-015/44
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366768 31/03/2023 Dhrubajyouti kalita 0406009WL031090 Dhrubajyouti kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715604 SHRI DHRUBAJYOTI KALITA ()
648 BORBHAG AS-06-009-001-015/440
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408283 31/03/2023 Partha Pratim Medhi 0406009WL034987 Partha Pratim Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715629 MR PARTHA PRATIM MEDHI ()
649 BORBHAG AS-06-009-001-015/444
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408284 31/03/2023 Mintu Kalita 0406009WL034987 Mintu Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716212 SHRI MINTU KALITA ()
650 BORBHAG AS-06-009-001-015/45
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408534 31/03/2023 Arpana Kalita 0406009WL035002 Arpana Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715747 MRS ARPANA KALITA ()
651 BORBHAG AS-06-009-001-015/45
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366770 31/03/2023 Arpana Kalita 0406009WL031090 Arpana Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715748 MRS ARPANA KALITA ()
652 BORBHAG AS-06-009-001-015/45
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366771 31/03/2023 Banasri Kalita 0406009WL031090 Banasri Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715946 MRS BANASRI KALITA ()
653 BORBHAG AS-06-009-001-015/45
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408535 31/03/2023 Banasri Kalita 0406009WL035002 Banasri Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715945 MRS BANASRI KALITA ()
654 BORBHAG AS-06-009-001-015/451
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408285 31/03/2023 Jonali Kalita Medhi 0406009WL034987 Jonali Kalita Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716256 MRS JONALI KALITA MEDHI ()
655 BORBHAG AS-06-009-001-015/458
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408287 31/03/2023 Parbin Sultana 0406009WL034987 Parbin Sultana 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715896 MRS PARBIN SULTANA ()
656 BORBHAG AS-06-009-001-015/459
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408536 31/03/2023 Rumi Bhuyan 0406009WL035002 Rumi Bhuyan 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716216 MRS RUMI BHUYAN ()
657 BORBHAG AS-06-009-001-015/459
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366772 31/03/2023 Rumi Bhuyan 0406009WL031090 Rumi Bhuyan 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716215 MRS RUMI BHUYAN ()
658 BORBHAG AS-06-009-001-015/46
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366774 31/03/2023 Akash kumar Medhi 0406009WL031090 Akash kumar Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716063 MR AKASH KUMAR MEDHI ()
659 BORBHAG AS-06-009-001-015/46
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408538 31/03/2023 Akash kumar Medhi 0406009WL035002 Akash kumar Medhi 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716062 MR AKASH KUMAR MEDHI ()
660 BORBHAG AS-06-009-001-015/46
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408537 31/03/2023 Bhaben Ch. Medhi 0406009WL035002 Bhaben Ch. Medhi 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715789 MR BHABEN CHANDRA MEDHI ()
661 BORBHAG AS-06-009-001-015/46
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366773 31/03/2023 Bhaben Ch. Medhi 0406009WL031090 Bhaben Ch. Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715788 MR BHABEN CHANDRA MEDHI ()
662 BORBHAG AS-06-009-001-015/460
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366775 31/03/2023 Manima Kalita 0406009WL031090 Manima Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716210 SHRI MANIMA KALITA ()
663 BORBHAG AS-06-009-001-015/460
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408539 31/03/2023 Manima Kalita 0406009WL035002 Manima Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716211 SHRI MANIMA KALITA ()
664 BORBHAG AS-06-009-001-015/461
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366777 31/03/2023 Anita Kalita 0406009WL031090 Anita Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716213 SHRI ANITA KALITA ()
665 BORBHAG AS-06-009-001-015/461
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366776 31/03/2023 Nilima Kalita 0406009WL031090 Nilima Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715805 MRS NILIMA KALITA ()
666 BORBHAG AS-06-009-001-015/461
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408540 31/03/2023 Nilima Kalita 0406009WL035002 Nilima Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715806 MRS NILIMA KALITA ()
667 BORBHAG AS-06-009-001-015/462
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366778 31/03/2023 Anu Kalita 0406009WL031090 Anu Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716209 ANU BORAH KALITA ()
668 BORBHAG AS-06-009-001-015/47
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366958 31/03/2023 Jagadish Kalita 0406009WL031095 Jagadish Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716190 MR JAGADISH KALITA ()
669 BORBHAG AS-06-009-001-015/47
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408288 31/03/2023 Jagadish Kalita 0406009WL034987 Jagadish Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716189 MR JAGADISH KALITA ()
670 BORBHAG AS-06-009-001-015/475
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408290 31/03/2023 Prakash Medhi 0406009WL034987 Prakash Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716214 SHRI PRAKASH MEDHI ()
671 BORBHAG AS-06-009-001-015/476
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408542 31/03/2023 Junuka Baruah 0406009WL035002 Junuka Baruah 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716066 MRS JUNUKA BARUAH ()
672 BORBHAG AS-06-009-001-015/477
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366780 31/03/2023 Anima Baruah 0406009WL031090 Anima Baruah 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716218 MRS ANIMA BARUAH ()
673 BORBHAG AS-06-009-001-015/48
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366781 31/03/2023 Bhabesh Deka 0406009WL031090 Bhabesh Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716205 MR BHABESH KALITA ()
674 BORBHAG AS-06-009-001-015/48
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408543 31/03/2023 Bhabesh Deka 0406009WL035002 Bhabesh Deka 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716206 MR BHABESH KALITA ()
675 BORBHAG AS-06-009-001-015/48
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408544 31/03/2023 Pampi Deka 0406009WL035002 Pampi Deka 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715724 MISS PAMPI DEKA ()
676 BORBHAG AS-06-009-001-015/48
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366782 31/03/2023 Pampi Deka 0406009WL031090 Pampi Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715722 MISS PAMPI DEKA ()
677 BORBHAG AS-06-009-001-015/49
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366783 31/03/2023 Nayan moni Kalita 0406009WL031090 Nayan moni Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715592 MR NAYANMANI KALITA ()
678 BORBHAG AS-06-009-001-015/49
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408545 31/03/2023 Nayan moni Kalita 0406009WL035002 Nayan moni Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715591 MR NAYANMANI KALITA ()
679 BORBHAG AS-06-009-001-015/498
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404360 31/03/2023 Tabib Ali 0406009WL034742 Tabib Ali 00415 SBIN0007006 687 687 Processed 03/05/2023 1172716258 MR MD TABIB ALI ()
680 BORBHAG AS-06-009-001-015/499
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404362 31/03/2023 Najir Ali 0406009WL034742 Najir Ali 00415 SBIN0007006 687 687 Processed 03/05/2023 1172715929 MR NAJIR ALI ()
681 BORBHAG AS-06-009-001-015/5
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366960 31/03/2023 Diganta Medhi 0406009WL031095 Diganta Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716191 MR DIGANTA MEDHI ()
682 BORBHAG AS-06-009-001-015/5
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408291 31/03/2023 Diganta Medhi 0406009WL034987 Diganta Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716192 MR DIGANTA MEDHI ()
683 BORBHAG AS-06-009-001-015/5
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408292 31/03/2023 Dipamoni Das 0406009WL034987 Dipamoni Das 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716058 MRS DIPAMANI DAS ()
684 BORBHAG AS-06-009-001-015/5
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366961 31/03/2023 Dipamoni Das 0406009WL031095 Dipamoni Das 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716060 MRS DIPAMANI DAS ()
685 BORBHAG AS-06-009-001-015/50
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366962 31/03/2023 Haren Kalita 0406009WL031095 Haren Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715775 MR HAREN KALITA ()
686 BORBHAG AS-06-009-001-015/50
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408546 31/03/2023 Haren Kalita 0406009WL035002 Haren Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715774 MR HAREN KALITA ()
687 BORBHAG AS-06-009-001-015/50
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408547 31/03/2023 Rita Kalita 0406009WL035002 Rita Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716220 MRS RITA KALITA ()
688 BORBHAG AS-06-009-001-015/50
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366963 31/03/2023 Rita Kalita 0406009WL031095 Rita Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716221 MRS RITA KALITA ()
689 BORBHAG AS-06-009-001-015/52
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408550 31/03/2023 Manomati Kalita 0406009WL035002 Manomati Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716219 MRS MANOMATI KALITA ()
690 BORBHAG AS-06-009-001-015/528
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366785 31/03/2023 Jitumani kalita 0406009WL031090 Jitumani kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715608 SHRI JEUTIMANI KALITA ()
691 BORBHAG AS-06-009-001-015/53
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366964 31/03/2023 Himagshu Kalita 0406009WL031095 Himagshu Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716294 MR HIMANSHU KALITA ()
692 BORBHAG AS-06-009-001-015/53
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408293 31/03/2023 Himagshu Kalita 0406009WL034987 Himagshu Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716295 MR HIMANSHU KALITA ()
693 BORBHAG AS-06-009-001-015/53
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408294 31/03/2023 Kusum Kalita 0406009WL034987 Kusum Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715646 MRS KUSUM KALITA ()
694 BORBHAG AS-06-009-001-015/53
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366965 31/03/2023 Kusum Kalita 0406009WL031095 Kusum Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715645 MRS KUSUM KALITA ()
695 BORBHAG AS-06-009-001-015/530
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366788 31/03/2023 Sarat Kalita 0406009WL031090 Sarat Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715890 SHRI SARAT KALITA ()
696 BORBHAG AS-06-009-001-015/530
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366787 31/03/2023 Swargabala Kalita 0406009WL031090 Swargabala Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715564 SHRI SWARGA BALA KALITA ()
697 BORBHAG AS-06-009-001-015/540
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366789 31/03/2023 Kunja kalita 0406009WL031090 Kunja kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715937 MRS KUNJA KALITA ()
698 BORBHAG AS-06-009-001-015/540
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408552 31/03/2023 Kunja kalita 0406009WL035002 Kunja kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715936 MRS KUNJA KALITA ()
699 BORBHAG AS-06-009-001-015/62
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408298 31/03/2023 Utpal Deka 0406009WL034987 Utpal Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716187 SHRI UTPAL DEKA ()
700 BORBHAG AS-06-009-001-015/62
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366969 31/03/2023 Utpal Deka 0406009WL031095 Utpal Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716188 SHRI UTPAL DEKA ()
701 BORBHAG AS-06-009-001-015/64
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366792 31/03/2023 Gitumoni Baishya 0406009WL031090 Gitumoni Baishya 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715634 MRS GITUMANI BAISHYA ()
702 BORBHAG AS-06-009-001-015/64
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408555 31/03/2023 Gitumoni Baishya 0406009WL035002 Gitumoni Baishya 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715632 MRS GITUMANI BAISHYA ()
703 BORBHAG AS-06-009-001-015/66
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403691 31/03/2023 Mamoni Kalita 0406009WL034721 Mamoni Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715717 MRS MAMANI KALITA ()
704 BORBHAG AS-06-009-001-015/75
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408301 31/03/2023 Brajen Medhi 0406009WL034987 Brajen Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716193 SHRI BRAJEN MEDHI ()
705 BORBHAG AS-06-009-001-015/75
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366971 31/03/2023 Hemen Medhi 0406009WL031095 Hemen Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715836 MR HEMEN MEDHI ()
706 BORBHAG AS-06-009-001-015/75
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366972 31/03/2023 MIna Deka 0406009WL031095 MIna Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716109 MS MINA DEKA ()
707 BORBHAG AS-06-009-001-015/75
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408302 31/03/2023 MIna Deka 0406009WL034987 MIna Deka 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716078 MS MINA DEKA ()
708 BORBHAG AS-06-009-001-015/83
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408556 31/03/2023 Nabajit Das 0406009WL035002 Nabajit Das 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716272 MR NABAJIT DAS ()
709 BORBHAG AS-06-009-001-015/83
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366793 31/03/2023 Nabajit Das 0406009WL031090 Nabajit Das 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716273 MR NABAJIT DAS ()
710 BORBHAG AS-06-009-001-015/88
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408558 31/03/2023 Himangshu Kalita 0406009WL035002 Himangshu Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716230 MR HIMANGSHU KALITA ()
711 BORBHAG AS-06-009-001-015/88
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408559 31/03/2023 Nijara Kalita 0406009WL035002 Nijara Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715716 MR NIJARA KALITA ()
712 BORBHAG AS-06-009-001-015/88
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366976 31/03/2023 Nijara Kalita 0406009WL031095 Nijara Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715714 MR NIJARA KALITA ()
713 BORBHAG AS-06-009-001-015/88
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366975 31/03/2023 Parash Mani Kalita 0406009WL031095 Parash Mani Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716202 MR PARASH MANI KALITA ()
714 BORBHAG AS-06-009-001-015/88
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408557 31/03/2023 Parash Mani Kalita 0406009WL035002 Parash Mani Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716201 MR PARASH MANI KALITA ()
715 BORBHAG AS-06-009-001-015/89
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408560 31/03/2023 Ashok Medhi 0406009WL035002 Ashok Medhi 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716250 SHRI ASHOK MEDHI ()
716 BORBHAG AS-06-009-001-015/89
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366794 31/03/2023 Ashok Medhi 0406009WL031090 Ashok Medhi 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716249 SHRI ASHOK MEDHI ()
717 BORBHAG AS-06-009-001-015/90
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366795 31/03/2023 Bhogeswar Kalita 0406009WL031090 Bhogeswar Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715834 MR BHOGESWAR KALITA ()
718 BORBHAG AS-06-009-001-015/90
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408561 31/03/2023 Bhogeswar Kalita 0406009WL035002 Bhogeswar Kalita 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715835 MR BHOGESWAR KALITA ()
719 BORBHAG AS-06-009-001-015/94
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408305 31/03/2023 Pankaj Kalita 0406009WL034987 Pankaj Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172716227 MR PANKAJ KUMAR KALITA ()
720 BORBHAG AS-06-009-001-015/94
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366977 31/03/2023 Pankaj Kalita 0406009WL031095 Pankaj Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172716228 MR PANKAJ KUMAR KALITA ()
721 BORBHAG AS-06-009-001-015/98
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366979 31/03/2023 Kunja Bala Kalita 0406009WL031095 Kunja Bala Kalita 00415 SBIN0007006 1145 1145 Processed 03/05/2023 1172715869 MRS KUNJALATA KALITA ()
722 BORBHAG AS-06-009-001-015/98
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408307 31/03/2023 Kunja Bala Kalita 0406009WL034987 Kunja Bala Kalita 00415 SBIN0007006 916 916 Processed 03/05/2023 1172715868 MRS KUNJALATA KALITA ()
723 BORBHAG AS-06-009-004-007/113
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391221 31/03/2023 Chanu Ali 0406009WL033735 Chanu Ali 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715683 MR CHANU ALI ()
724 BORBHAG AS-06-009-004-007/1476
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391092 31/03/2023 Hasna Bibi 0406009WL033722 Hasna Bibi 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172716174 MRS HACHANA BIBI ()
725 BORBHAG AS-06-009-005-002/54
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230409390 31/03/2023 Sabita Bezbaruah 0406009WL035029 Sabita Bezbaruah 00415 SBIN0007006 687 687 Processed 03/05/2023 1172715605 SHRI SABITA BEZBARUAH ()
726 BORBHAG AS-06-009-005-003/708
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393796 31/03/2023 Ajit Baishya 0406009WL034050 Ajit Baishya 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715583 MR AJIT BAISHYA ()
727 BORBHAG AS-06-009-005-004/34
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411674 31/03/2023 Bimala Das 0406009WL035143 Bimala Das 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715839 MRS BIMALA DAS ()
728 BORBHAG AS-06-009-005-004/59
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230411748 31/03/2023 Bharati Rajbangshi 0406009WL035146 Bharati Rajbangshi 00415 SBIN0007006 1374 1374 Processed 03/05/2023 1172715640 MRS BHARATI RAJBONGSHI ()
SubTotal 423879 423879
729 BORBHAG AS-06-009-005-003/96
(54(5) No.Uppar Borbhag) 		0406009000NRG23310320230410664 31/03/2023 Jaydev Baidhya 0406009WL035103 Jaydev Baidhya 00415 SBIN0007700 1374 1374 Processed 03/05/2023 1172715982 MR JAYDEV BAISHYA ()
SubTotal 1374 1374
730 BORBHAG AS-06-009-005-003/708
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393797 31/03/2023 Jiten Baishya 0406009WL034050 Jiten Baishya 00415 SBIN0010756 1374 1374 Processed 03/05/2023 1172715983 MR JITEN BAISHYA ()
SubTotal 1374 1374
731 BORBHAG AS-06-009-001-011/80
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366918 31/03/2023 Sabita Haloi Mahanta 0406009WL031095 Sabita Haloi Mahanta 00415 SBIN0014788 1145 1145 Processed 03/05/2023 1172716259 SHRI SABITA HALOI ()
732 BORBHAG AS-06-009-001-015/304
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404355 31/03/2023 Hasina Begum 0406009WL034742 Hasina Begum 00415 SBIN0014788 687 687 Processed 03/05/2023 1172716260 MRS HASINA BEGUM ()
SubTotal 1832 1832
733 BORBHAG AS-06-009-001-001/46
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366847 31/03/2023 Soneswar Das 0406009WL031093 Soneswar Das 00415 SBIN0070067 1374 1374 Processed 03/05/2023 1172716164 MR SONESWAR DAS ()
SubTotal 1374 1374
734 BORBHAG AS-06-009-004-004/620
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391193 31/03/2023 Mouchumi Begum 0406009WL033735 Mouchumi Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172716175 MOUSUMI BEGUN ()
SubTotal 1374 1374
735 BORBHAG AS-06-009-001-007/70
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366914 31/03/2023 Minu Kalita 0406009WL031095 Minu Kalita 00462 UCBA0001108 1145 1145 Processed 03/05/2023 1172716143 MINU KALITA ()
736 BORBHAG AS-06-009-001-012/22
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366723 31/03/2023 Dipak Kalita 0406009WL031090 Dipak Kalita 00462 UCBA0001108 1145 1145 Processed 03/05/2023 1172715566 DIPAK KALITA ()
737 BORBHAG AS-06-009-001-015/409
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404359 31/03/2023 Md. Iftiker Ahmed 0406009WL034742 Md. Iftiker Ahmed 00462 UCBA0001108 687 687 Processed 03/05/2023 1172716292 IFTIKAR AHMED ()
SubTotal 2977 2977
738 BORBHAG AS-06-009-001-001/271
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366843 31/03/2023 Rinky Begum 0406009WL031093 Rinky Begum 00468 UBIN0535001 1145 1145 Processed 03/05/2023 1172715609 Rinky Begum ()
SubTotal 1145 1145
739 BORBHAG AS-06-009-001-014/178
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230403673 31/03/2023 Sagarjyoti Das 0406009WL034719 Sagarjyoti Das 00468 UBIN0919161 1145 1145 Processed 03/05/2023 1172715635 Sagarjyoti Das ()
740 BORBHAG AS-06-009-001-015/304
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404356 31/03/2023 Resma Begum 0406009WL034742 Resma Begum 00468 UBIN0919161 687 687 Processed 03/05/2023 1172716261 Resma Begum ()
SubTotal 1832 1832
741 BORBHAG AS-06-009-004-004/352
(50(4) No. Uppar Borbhag) 		0406009000NRG23290320230391311 31/03/2023 Ramjan Ali 0406009WL033756 Ramjan Ali 00662 BDBL0001354 1374 1374 Processed 03/05/2023 1172715619 Ramjan Ali ()
SubTotal 1374 1374
742 BORBHAG AS-06-009-005-003/708
(54(5) No.Uppar Borbhag) 		0406009000NRG23290320230393798 31/03/2023 Champak Baishya 0406009WL034050 Champak Baishya 00662 BDBL0001437 1374 1374 Processed 03/05/2023 1172715620 Champak Baishya ()
SubTotal 1374 1374
743 BORBHAG AS-06-009-001-015/171
(47(1) No.Uppar Borbhag) 		0406009000NRG23300320230404349 31/03/2023 Biju Koibarta 0406009WL034742 Biju Koibarta 00694 NESF0000125 916 916 Rejected 03/05/2023 1172715705 Account inoperative
744 BORBHAG AS-06-009-001-015/529
(47(1) No.Uppar Borbhag) 		0406009000NRG23150320230366786 31/03/2023 Chankan kalita 0406009WL031090 Chankan kalita 00694 NESF0000125 1145 1145 Processed 03/05/2023 1172715703 Chankan kalita ()
745 BORBHAG AS-06-009-001-015/529
(47(1) No.Uppar Borbhag) 		0406009000NRG23310320230408551 31/03/2023 Chankan kalita 0406009WL035002 Chankan kalita 00694 NESF0000125 1374 1374 Processed 03/05/2023 1172715704 Chankan kalita ()
SubTotal 3435 3435
Total 938213 938213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBHAG AS0406009_310323FTO_203872 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 687
2 BORBHAG AS0406009_310323FTO_203872 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1603
3 BORBHAG AS0406009_310323FTO_203872 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 123660
4 BORBHAG AS0406009_310323FTO_203872 Assam Gramin Vikash Bank PUNB0RRBAGB MAROWA 54273
5 BORBHAG AS0406009_310323FTO_203872 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 2519
6 BORBHAG AS0406009_310323FTO_203872 Assam Gramin Vikash Bank UTBI0RRBAGB BHAGABAZAR 1374
7 BORBHAG AS0406009_310323FTO_203872 Assam Gramin Vikash Bank UTBI0RRBAGB Ghograpar 1374
8 BORBHAG AS0406009_310323FTO_203872 Assam Gramin Vikash Bank UTBI0RRBAGB Guwahati 1145
9 BORBHAG AS0406009_310323FTO_203872 Assam Gramin Vikash Bank UTBI0RRBAGB Karia 10305
10 BORBHAG AS0406009_310323FTO_203872 Assam Gramin Vikash Bank UTBI0RRBAGB Marowa 1374
11 BORBHAG AS0406009_310323FTO_203872 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 2748
12 BORBHAG AS0406009_310323FTO_203872 Bank of Baroda BARB0NALBAR Nalbari 136026
13 BORBHAG AS0406009_310323FTO_203872 Bank of Baroda BARB0VJSILP Silpukhuri 2519
14 BORBHAG AS0406009_310323FTO_203872 Canara Bank CNRB0005352 Dakshin Bejera 3893
15 BORBHAG AS0406009_310323FTO_203872 Central Bank Of India CBIN0281729 BAHARGHAT 7786
16 BORBHAG AS0406009_310323FTO_203872 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 4580
17 BORBHAG AS0406009_310323FTO_203872 Central Bank Of India CBIN0282459 GHOGRAPAR 25419
18 BORBHAG AS0406009_310323FTO_203872 Central Bank Of India CBIN0282653 SAKAHATI- D 2519
19 BORBHAG AS0406009_310323FTO_203872 HDFC Bank HDFC0004344 GANESHGURI 1603
20 BORBHAG AS0406009_310323FTO_203872 Indian Bank IDIB000H512 HAJO 2290
21 BORBHAG AS0406009_310323FTO_203872 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 3893
22 BORBHAG AS0406009_310323FTO_203872 Punjab National Bank PUNB0465100 BHANGAGARH G.S. ROAD 1145
23 BORBHAG AS0406009_310323FTO_203872 State Bank of India SBIN0001103 NALBARI 7099
24 BORBHAG AS0406009_310323FTO_203872 State Bank of India SBIN0002060 GUWAHATI UNIVERSITY 1603
25 BORBHAG AS0406009_310323FTO_203872 State Bank of India SBIN0005092 KAMARKUCHI 92058
26 BORBHAG AS0406009_310323FTO_203872 State Bank of India SBIN0006878 WEST GUWAHATI 1374
27 BORBHAG AS0406009_310323FTO_203872 State Bank of India SBIN0007006 KALAG 423879
28 BORBHAG AS0406009_310323FTO_203872 State Bank of India SBIN0007700 GUWAHATI MEDICAL COLLEGE 1374
29 BORBHAG AS0406009_310323FTO_203872 State Bank of India SBIN0010756 PAN BAZAR 1374
30 BORBHAG AS0406009_310323FTO_203872 State Bank of India SBIN0014788 CHAMATA 1832
31 BORBHAG AS0406009_310323FTO_203872 State Bank of India SBIN0070067 CHATHANOOR 1374
32 BORBHAG AS0406009_310323FTO_203872 UCO Bank UCBA0000773 MUKALMUA 1374
33 BORBHAG AS0406009_310323FTO_203872 UCO Bank UCBA0001108 NALBARI 2977
34 BORBHAG AS0406009_310323FTO_203872 Union Bank of India UBIN0535001 NALBARI 1145
35 BORBHAG AS0406009_310323FTO_203872 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1832
36 BORBHAG AS0406009_310323FTO_203872 Bandhan Bank Limited BDBL0001354 NALBARI 1374
37 BORBHAG AS0406009_310323FTO_203872 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 1374
38 BORBHAG AS0406009_310323FTO_203872 North East Small Finance Bank Limited NESF0000125 Barbari 3435

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