Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:55:24 PM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_011222FTO_136922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORBORUAH AS-17-007-004-004/52-A
(NIZ MANCOTTA) 		0417007000NRG23011220220173633 01/12/2022 CHUMI GOGOI 0417007WL018047 CHUMI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912849368 CHUMI GOGOI ()
2 BORBORUAH AS-17-007-004-004/52-A
(NIZ MANCOTTA) 		0417007000NRG23011220220173634 01/12/2022 PRAKASH GOGOI 0417007WL018047 PRAKASH GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912849367 PRAKASH GOGOI ()
3 BORBORUAH AS-17-007-004-005/12
(NIZ MANCOTTA) 		0417007000NRG23011220220173655 01/12/2022 PURNIMA GOHAIN 0417007WL018049 PURNIMA GOHAIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912849365 PURNIMA GOHAIN ()
4 BORBORUAH AS-17-007-004-005/12
(NIZ MANCOTTA) 		0417007000NRG23011220220173654 01/12/2022 SINTU GOHAIN 0417007WL018049 SINTU GOHAIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912849339 SINTU GOHAIN ()
5 BORBORUAH AS-17-007-004-005/18
(NIZ MANCOTTA) 		0417007000NRG23011220220173635 01/12/2022 SRI ARUN KONCH 0417007WL018047 SRI ARUN KONCH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912849342 SRI ARUN KONCH ()
6 BORBORUAH AS-17-007-004-005/25
(NIZ MANCOTTA) 		0417007000NRG23011220220173657 01/12/2022 KUSUM BARUAH 0417007WL018049 KUSUM BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912849350 KUSUM BARUAH ()
7 BORBORUAH AS-17-007-004-005/71
(NIZ MANCOTTA) 		0417007000NRG23011220220173613 01/12/2022 BULU DUTTA 0417007WL018044 BULU DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912849338 BULU DUTTA ()
8 BORBORUAH AS-17-007-004-005/71
(NIZ MANCOTTA) 		0417007000NRG23011220220173612 01/12/2022 JAYANTA DUTTA 0417007WL018044 JAYANTA DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912849343 JAYANTA DUTTA ()
9 BORBORUAH AS-17-007-004-005/91
(NIZ MANCOTTA) 		0417007000NRG23011220220173659 01/12/2022 DIPALI GOHAIN 0417007WL018049 DIPALI GOHAIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912849366 DIPALI GOHAIN ()
10 BORBORUAH AS-17-007-004-005/91
(NIZ MANCOTTA) 		0417007000NRG23011220220173658 01/12/2022 HUMAN GOHAIN 0417007WL018049 HUMAN GOHAIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912849344 HUMAN GOHAIN ()
11 BORBORUAH AS-17-007-004-010/126
(NIZ MANCOTTA) 		0417007000NRG23011220220173616 01/12/2022 BUDHA BHUYAN 0417007WL018044 BUDHA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912849363 BUDHA BHUYAN ()
12 BORBORUAH AS-17-007-005-001/344
(BARBARUAH) 		0417007000NRG23301120220172489 01/12/2022 RINA BISWAS 0417007WL017914 RINA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849307 RINA BISWAS ()
13 BORBORUAH AS-17-007-005-001/349-A
(BARBARUAH) 		0417007000NRG23301120220172513 01/12/2022 BALIN NEOG 0417007WL017915 BALIN NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849355 BALIN NEOG ()
14 BORBORUAH AS-17-007-005-001/422
(BARBARUAH) 		0417007000NRG23301120220172500 01/12/2022 PUTOLI RAJBANSHI PAUL 0417007WL017914 PUTOLI RAJBANSHI PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849322 PUTOLI RAJBANSHI PAUL ()
15 BORBORUAH AS-17-007-005-001/89-A
(BARBARUAH) 		0417007000NRG23301120220172505 01/12/2022 ANJUMONI GOGOI 0417007WL017914 ANJUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849295 ANJUMONI GOGOI ()
16 BORBORUAH AS-17-007-005-007/33
(BARBARUAH) 		0417007000NRG23301120220172525 01/12/2022 PORI GOGOI 0417007WL017915 PORI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849356 PORI GOGOI ()
17 BORBORUAH AS-17-007-005-007/57
(BARBARUAH) 		0417007000NRG23301120220172528 01/12/2022 DIJEN GOGOI 0417007WL017915 DIJEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849288 DIJEN GOGOI ()
18 BORBORUAH AS-17-007-005-007/57
(BARBARUAH) 		0417007000NRG23301120220172529 01/12/2022 UKHA GOGOI 0417007WL017915 UKHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849289 UKHA GOGOI ()
19 BORBORUAH AS-17-007-012-004/56
(BOGIBILL) 		0417007000NRG23301120220173150 01/12/2022 MRIDULA GOGOI 0417007WL017995 MRIDULA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849340 MRIDULA GOGOI ()
20 BORBORUAH AS-17-007-012-015/145
(BOGIBILL) 		0417007000NRG23301120220173305 01/12/2022 RANU DAS 0417007WL017998 RANU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849325 RANU DAS ()
21 BORBORUAH AS-17-007-012-016/106
(BOGIBILL) 		0417007000NRG23301120220173160 01/12/2022 GOPAL DEKABARUARH 0417007WL017995 GOPAL DEKABARUARH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849333 GOPAL DEKABARUARH ()
22 BORBORUAH AS-17-007-012-017/140
(BOGIBILL) 		0417007000NRG23301120220173348 01/12/2022 INDIRA SONOWAL 0417007WL017999 INDIRA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849324 INDIRA SONOWAL ()
23 BORBORUAH AS-17-007-012-021/10
(BOGIBILL) 		0417007000NRG23301120220173355 01/12/2022 SWARNALI GOGOI 0417007WL017999 SWARNALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849348 SWARNALI GOGOI ()
SubTotal 41678 41678
24 BORBORUAH AS-17-007-012-004/179
(BOGIBILL) 		0417007000NRG23301120220173148 01/12/2022 PREYASHI GOGOI 0417007WL017995 PREYASHI GOGOI 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912849228 PREYASHI GOGOI ()
25 BORBORUAH AS-17-007-012-009/66
(BOGIBILL) 		0417007000NRG23301120220173331 01/12/2022 PURABI DIHINGIA SONOWAL 0417007WL017999 PURABI DIHINGIA SONOWAL 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912849223 PURABI DIHINGIA SONOWAL ()
26 BORBORUAH AS-17-007-012-015/28
(BOGIBILL) 		0417007000NRG23301120220173336 01/12/2022 ANJALI DUTTA 0417007WL017999 ANJALI DUTTA 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912849226 ANJALI DUTTA ()
27 BORBORUAH AS-17-007-012-016/123
(BOGIBILL) 		0417007000NRG23301120220173197 01/12/2022 SASHIPRABHA SONOWAL DEKABARUAH 0417007WL017996 SASHIPRABHA SONOWAL DEKABARUAH 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912849225 SASHIPRABHA SONOWAL DEKABARUAH ()
28 BORBORUAH AS-17-007-012-016/15
(BOGIBILL) 		0417007000NRG23301120220173162 01/12/2022 BIUMI BAGLARI 0417007WL017995 BIUMI BAGLARI 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912849227 BIUMI BAGLARI ()
29 BORBORUAH AS-17-007-012-016/84
(BOGIBILL) 		0417007000NRG23301120220173200 01/12/2022 SAILEN HAZARIKA 0417007WL017996 SAILEN HAZARIKA 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912849224 SAILEN HAZARIKA ()
SubTotal 8244 8244
30 BORBORUAH AS-17-007-012-015/42
(BOGIBILL) 		0417007000NRG23301120220173310 01/12/2022 ANITA BIN 0417007WL017998 ANITA BIN 00048 BKID0005038 1374 1374 Processed 14/01/2023 7912849230 ANITA BIN ()
31 BORBORUAH AS-17-007-012-015/97
(BOGIBILL) 		0417007000NRG23301120220173159 01/12/2022 ARUN CHETRY 0417007WL017995 ARUN CHETRY 00048 BKID0005038 1374 1374 Processed 14/01/2023 7912849229 ARUN CHETRY ()
32 BORBORUAH AS-17-007-012-016/83
(BOGIBILL) 		0417007000NRG23301120220173343 01/12/2022 MANOJ HAZARIKA 0417007WL017999 MANOJ HAZARIKA 00048 BKID0005038 1374 1374 Processed 14/01/2023 7912849231 MANOJ HAZARIKA ()
SubTotal 4122 4122
33 BORBORUAH AS-17-007-012-015/92
(BOGIBILL) 		0417007000NRG23301120220173155 01/12/2022 MEGHA CHETRY 0417007WL017995 MEGHA CHETRY 00078 CNRB0003051 1374 1374 Processed 14/01/2023 7912849276 MEGHA CHETRY ()
SubTotal 1374 1374
34 BORBORUAH AS-17-007-004-009/47
(NIZ MANCOTTA) 		0417007000NRG23011220220173588 01/12/2022 SUGANTI KANDH 0417007WL018042 SUGANTI KANDH 00089 CBIN0282943 2290 2290 Processed 14/01/2023 7912849232 SUGANTI KANDH ()
35 BORBORUAH AS-17-007-012-013/79
(BOGIBILL) 		0417007000NRG23301120220173191 01/12/2022 RINKY CHUNGKRANG 0417007WL017996 RINKY CHUNGKRANG 00089 CBIN0282943 1374 1374 Processed 14/01/2023 7912849233 RINKY CHUNGKRANG ()
SubTotal 3664 3664
36 BORBORUAH AS-17-007-005-001/343
(BARBARUAH) 		0417007000NRG23301120220172510 01/12/2022 JINU KHERUWAR KACHARI 0417007WL017915 JINU KHERUWAR KACHARI 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849273 JINU KHERUWAR KACHARI ()
37 BORBORUAH AS-17-007-012-002/9
(BOGIBILL) 		0417007000NRG23301120220173167 01/12/2022 PADMA MAYA NEWAR 0417007WL017996 PADMA MAYA NEWAR 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849243 PADMA MAYA NEWAR ()
38 BORBORUAH AS-17-007-012-004/107
(BOGIBILL) 		0417007000NRG23301120220173145 01/12/2022 PURNIMA NEOG GOGOI 0417007WL017995 PURNIMA NEOG GOGOI 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849238 PURNIMA NEOG GOGOI ()
39 BORBORUAH AS-17-007-012-007/27
(BOGIBILL) 		0417007000NRG23301120220173291 01/12/2022 BIJAYA DAS 0417007WL017998 BIJAYA DAS 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849266 BIJAYA DAS ()
40 BORBORUAH AS-17-007-012-009/23
(BOGIBILL) 		0417007000NRG23301120220173298 01/12/2022 KIRITI SONOWAL 0417007WL017998 KIRITI SONOWAL 00089 CBIN0283588 1603 1603 Processed 14/01/2023 7912849234 KIRITI SONOWAL ()
41 BORBORUAH AS-17-007-012-009/23
(BOGIBILL) 		0417007000NRG23301120220173299 01/12/2022 NITUMANI SONOWAL 0417007WL017998 NITUMANI SONOWAL 00089 CBIN0283588 1145 1145 Processed 14/01/2023 7912849283 NITUMANI SONOWAL ()
42 BORBORUAH AS-17-007-012-009/23
(BOGIBILL) 		0417007000NRG23301120220173300 01/12/2022 SUNNY SONOWAL 0417007WL017998 SUNNY SONOWAL 00089 CBIN0283588 916 916 Processed 14/01/2023 7912849285 SUNNY SONOWAL ()
43 BORBORUAH AS-17-007-012-013/126
(BOGIBILL) 		0417007000NRG23301120220173174 01/12/2022 SUNALI TAYE 0417007WL017996 SUNALI TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849239 SUNALI TAYE ()
44 BORBORUAH AS-17-007-012-013/176-A
(BOGIBILL) 		0417007000NRG23301120220173176 01/12/2022 DEWATI TAYE 0417007WL017996 DEWATI TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849236 DEWATI TAYE ()
45 BORBORUAH AS-17-007-012-013/176-A
(BOGIBILL) 		0417007000NRG23301120220173175 01/12/2022 NIJARA TAYE 0417007WL017996 NIJARA TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849237 NIJARA TAYE ()
46 BORBORUAH AS-17-007-012-013/284
(BOGIBILL) 		0417007000NRG23301120220173181 01/12/2022 JUNMONI TAYE 0417007WL017996 JUNMONI TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849240 JUNMONI TAYE ()
47 BORBORUAH AS-17-007-012-013/5
(BOGIBILL) 		0417007000NRG23301120220173184 01/12/2022 KURBAWATI TAYE 0417007WL017996 KURBAWATI TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849242 KURBAWATI TAYE ()
48 BORBORUAH AS-17-007-012-013/57
(BOGIBILL) 		0417007000NRG23301120220173186 01/12/2022 EANTI TAYE 0417007WL017996 EANTI TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849241 EANTI TAYE ()
49 BORBORUAH AS-17-007-012-013/97
(BOGIBILL) 		0417007000NRG23301120220173192 01/12/2022 PRABHA TAYE 0417007WL017996 PRABHA TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849259 PRABHA TAYE ()
50 BORBORUAH AS-17-007-012-015/113
(BOGIBILL) 		0417007000NRG23301120220173335 01/12/2022 BINA DAS 0417007WL017999 BINA DAS 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849284 BINA DAS ()
51 BORBORUAH AS-17-007-012-015/113
(BOGIBILL) 		0417007000NRG23301120220173334 01/12/2022 RUPALI KOCH DAS 0417007WL017999 RUPALI KOCH DAS 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849278 RUPALI KOCH DAS ()
52 BORBORUAH AS-17-007-012-016/47
(BOGIBILL) 		0417007000NRG23301120220173342 01/12/2022 POLINITA BARUAH 0417007WL017999 POLINITA BARUAH 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849275 POLINITA BARUAH ()
53 BORBORUAH AS-17-007-012-016/47
(BOGIBILL) 		0417007000NRG23301120220173341 01/12/2022 PRABINA BARUAH 0417007WL017999 PRABINA BARUAH 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849235 PRABINA BARUAH ()
54 BORBORUAH AS-17-007-012-017/90
(BOGIBILL) 		0417007000NRG23301120220173354 01/12/2022 PARI SAIKIA 0417007WL017999 PARI SAIKIA 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912849263 PARI SAIKIA ()
SubTotal 25648 25648
55 BORBORUAH AS-17-007-012-015/28
(BOGIBILL) 		0417007000NRG23301120220173337 01/12/2022 NALINI DUTTA 0417007WL017999 NALINI DUTTA 00176 IDIB000D019 1374 1374 Processed 14/01/2023 7912849267 NALINI DUTTA ()
SubTotal 1374 1374
56 BORBORUAH AS-17-007-012-015/67
(BOGIBILL) 		0417007000NRG23301120220173194 01/12/2022 BHARAT SHARMA 0417007WL017996 BHARAT SHARMA 00176 IDIB000D637 1374 1374 Processed 14/01/2023 7912849286 BHARAT SHARMA ()
SubTotal 1374 1374
57 BORBORUAH AS-17-007-005-001/454
(BARBARUAH) 		0417007000NRG23301120220172501 01/12/2022 NIKUMONI BARUAH GOGOI 0417007WL017914 NIKUMONI BARUAH GOGOI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849268 NIKUMONI BARUAH GOGOI ()
58 BORBORUAH AS-17-007-005-007/101-A
(BARBARUAH) 		0417007000NRG23301120220172522 01/12/2022 BHARATI KONWAR 0417007WL017915 BHARATI KONWAR 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849270 BHARATI KONWAR ()
59 BORBORUAH AS-17-007-012-004/131
(BOGIBILL) 		0417007000NRG23301120220173325 01/12/2022 MAMTA GAJAMER 0417007WL017999 MAMTA GAJAMER 00177 IOBA0001235 1145 1145 Processed 14/01/2023 7912849261 MAMTA GAJAMER ()
60 BORBORUAH AS-17-007-012-004/131
(BOGIBILL) 		0417007000NRG23301120220173324 01/12/2022 RATAN GAJAMER 0417007WL017999 RATAN GAJAMER 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849260 RATAN GAJAMER ()
61 BORBORUAH AS-17-007-012-004/169
(BOGIBILL) 		0417007000NRG23301120220173329 01/12/2022 GOMA NEWAR 0417007WL017999 GOMA NEWAR 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849274 GOMA NEWAR ()
62 BORBORUAH AS-17-007-012-006/104
(BOGIBILL) 		0417007000NRG23301120220173284 01/12/2022 BIKRAM GAR 0417007WL017998 BIKRAM GAR 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849264 BIKRAM GAR ()
63 BORBORUAH AS-17-007-012-006/29
(BOGIBILL) 		0417007000NRG23301120220173169 01/12/2022 NARAYON CHETRI 0417007WL017996 NARAYON CHETRI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849281 NARAYON CHETRI ()
64 BORBORUAH AS-17-007-012-006/4
(BOGIBILL) 		0417007000NRG23301120220173171 01/12/2022 CHANDRALAL SHARMA 0417007WL017996 CHANDRALAL SHARMA 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849280 CHANDRALAL SHARMA ()
65 BORBORUAH AS-17-007-012-006/4
(BOGIBILL) 		0417007000NRG23301120220173172 01/12/2022 SONTUSHI SARMAH 0417007WL017996 SONTUSHI SARMAH 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849279 SONTUSHI SARMAH ()
66 BORBORUAH AS-17-007-012-007/55
(BOGIBILL) 		0417007000NRG23301120220173294 01/12/2022 BIKEE ROBIDAS 0417007WL017998 BIKEE ROBIDAS 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849253 BIKEE ROBIDAS ()
67 BORBORUAH AS-17-007-012-007/55
(BOGIBILL) 		0417007000NRG23301120220173295 01/12/2022 PRITY RABIDAS 0417007WL017998 PRITY RABIDAS 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849277 PRITY RABIDAS ()
68 BORBORUAH AS-17-007-012-009/121
(BOGIBILL) 		0417007000NRG23301120220173330 01/12/2022 RISHMA SONOWAL BORAH 0417007WL017999 RISHMA SONOWAL BORAH 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849258 RISHMA SONOWAL BORAH ()
69 BORBORUAH AS-17-007-012-015/113
(BOGIBILL) 		0417007000NRG23301120220173333 01/12/2022 JAYANTA DAS 0417007WL017999 JAYANTA DAS 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849282 JAYANTA DAS ()
70 BORBORUAH AS-17-007-012-015/144
(BOGIBILL) 		0417007000NRG23301120220173304 01/12/2022 ANITA DUTTA 0417007WL017998 ANITA DUTTA 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849370 ANITA DUTTA ()
71 BORBORUAH AS-17-007-012-015/144
(BOGIBILL) 		0417007000NRG23301120220173303 01/12/2022 SANGITA DUTTA 0417007WL017998 SANGITA DUTTA 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849272 SANGITA DUTTA ()
72 BORBORUAH AS-17-007-012-015/145
(BOGIBILL) 		0417007000NRG23301120220173306 01/12/2022 JYOTISH DAS 0417007WL017998 JYOTISH DAS 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849287 JYOTISH DAS ()
73 BORBORUAH AS-17-007-012-015/159
(BOGIBILL) 		0417007000NRG23301120220173152 01/12/2022 KAMAL CHETRY 0417007WL017995 KAMAL CHETRY 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849254 KAMAL CHETRY ()
74 BORBORUAH AS-17-007-012-015/43
(BOGIBILL) 		0417007000NRG23301120220173312 01/12/2022 GULARI BIN 0417007WL017998 GULARI BIN 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849262 GULARI BIN ()
75 BORBORUAH AS-17-007-012-015/44
(BOGIBILL) 		0417007000NRG23301120220173314 01/12/2022 MUKHIYA BIN 0417007WL017998 MUKHIYA BIN 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849265 MUKHIYA BIN ()
76 BORBORUAH AS-17-007-012-015/69
(BOGIBILL) 		0417007000NRG23301120220173153 01/12/2022 DILIP DEHINGIA 0417007WL017995 DILIP DEHINGIA 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849269 DILIP DEHINGIA ()
77 BORBORUAH AS-17-007-012-015/77
(BOGIBILL) 		0417007000NRG23301120220173318 01/12/2022 HIMADRI DAS 0417007WL017998 HIMADRI DAS 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849271 HIMADRI DAS ()
78 BORBORUAH AS-17-007-012-015/77
(BOGIBILL) 		0417007000NRG23301120220173339 01/12/2022 JYOTI DAS 0417007WL017999 JYOTI DAS 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849257 JYOTI DAS ()
79 BORBORUAH AS-17-007-012-015/95
(BOGIBILL) 		0417007000NRG23301120220173157 01/12/2022 NOMADA CHETRY 0417007WL017995 NOMADA CHETRY 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849255 NOMADA CHETRY ()
80 BORBORUAH AS-17-007-012-016/94
(BOGIBILL) 		0417007000NRG23301120220173344 01/12/2022 KRISHNA BAGLARI 0417007WL017999 KRISHNA BAGLARI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849256 KRISHNA BAGLARI ()
81 BORBORUAH AS-17-007-012-017/134
(BOGIBILL) 		0417007000NRG23301120220173346 01/12/2022 BIVA SONOWAL 0417007WL017999 BIVA SONOWAL 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849245 BIVA SONOWAL ()
82 BORBORUAH AS-17-007-012-017/134
(BOGIBILL) 		0417007000NRG23301120220173347 01/12/2022 PRANATI SONOWAL 0417007WL017999 PRANATI SONOWAL 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849247 PRANATI SONOWAL ()
83 BORBORUAH AS-17-007-012-017/89
(BOGIBILL) 		0417007000NRG23301120220173351 01/12/2022 BIVA SONOWAL 0417007WL017999 BIVA SONOWAL 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849244 BIVA SONOWAL ()
84 BORBORUAH AS-17-007-012-017/90
(BOGIBILL) 		0417007000NRG23301120220173353 01/12/2022 BHAGASWRI SAIKIA 0417007WL017999 BHAGASWRI SAIKIA 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849246 BHAGASWRI SAIKIA ()
85 BORBORUAH AS-17-007-012-021/11
(BOGIBILL) 		0417007000NRG23301120220173356 01/12/2022 HIRAMONI GOGOI 0417007WL017999 HIRAMONI GOGOI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849248 HIRAMONI GOGOI ()
86 BORBORUAH AS-17-007-012-021/24
(BOGIBILL) 		0417007000NRG23301120220173357 01/12/2022 DHANADA GOGOI 0417007WL017999 DHANADA GOGOI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849252 DHANADA GOGOI ()
87 BORBORUAH AS-17-007-012-021/44
(BOGIBILL) 		0417007000NRG23301120220173359 01/12/2022 PADUMI GOGOI 0417007WL017999 PADUMI GOGOI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849250 PADUMI GOGOI ()
88 BORBORUAH AS-17-007-012-021/59-A
(BOGIBILL) 		0417007000NRG23301120220173360 01/12/2022 ANAMIKA GOGOI 0417007WL017999 ANAMIKA GOGOI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849249 ANAMIKA GOGOI ()
89 BORBORUAH AS-17-007-012-021/9
(BOGIBILL) 		0417007000NRG23301120220173361 01/12/2022 DIPA SONOWAL GOGOI 0417007WL017999 DIPA SONOWAL GOGOI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912849251 DIPA SONOWAL GOGOI ()
SubTotal 45113 45113
90 BORBORUAH AS-17-007-004-004/52-A
(NIZ MANCOTTA) 		0417007000NRG23011220220173632 01/12/2022 KHAGESWAR GOGOI 0417007WL018047 KHAGESWAR GOGOI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7912849311 KHAGESWAR GOGOI ()
91 BORBORUAH AS-17-007-004-007/52-B
(NIZ MANCOTTA) 		0417007000NRG23011220220173586 01/12/2022 SANDHYA KURMI 0417007WL018042 SANDHYA KURMI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7912849360 SANDHYA KURMI ()
SubTotal 4580 4580
92 BORBORUAH AS-17-007-012-002/81
(BOGIBILL) 		0417007000NRG23301120220173323 01/12/2022 SANJOY NEWAR 0417007WL017999 SANJOY NEWAR 00354 PUNB0001120 1374 1374 Processed 15/01/2023 7912849371 SANJOY NEWAR ()
93 BORBORUAH AS-17-007-012-006/136
(BOGIBILL) 		0417007000NRG23301120220173168 01/12/2022 DILIP KR CHETRI 0417007WL017996 DILIP KR CHETRI 00354 PUNB0001120 1374 1374 Processed 15/01/2023 7912849364 DILIP KR CHETRI ()
SubTotal 2748 2748
94 BORBORUAH AS-17-007-005-001/272
(BARBARUAH) 		0417007000NRG23301120220172506 01/12/2022 BHAROTI HANDIQUE 0417007WL017915 BHAROTI HANDIQUE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849329 BHAROTI HANDIQUE ()
95 BORBORUAH AS-17-007-005-001/307-A
(BARBARUAH) 		0417007000NRG23301120220172487 01/12/2022 ANTARA KONWAR 0417007WL017914 ANTARA KONWAR 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849351 ANTARA KONWAR ()
96 BORBORUAH AS-17-007-005-001/307-A
(BARBARUAH) 		0417007000NRG23301120220172486 01/12/2022 TRIBENY KONWAR 0417007WL017914 TRIBENY KONWAR 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849303 TRIBENY KONWAR ()
97 BORBORUAH AS-17-007-005-001/316-A
(BARBARUAH) 		0417007000NRG23301120220172507 01/12/2022 BABI SAHU 0417007WL017915 BABI SAHU 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849354 BABI SAHU ()
98 BORBORUAH AS-17-007-005-001/316-A
(BARBARUAH) 		0417007000NRG23301120220172508 01/12/2022 BINUD SAHU 0417007WL017915 BINUD SAHU 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849353 BINUD SAHU ()
99 BORBORUAH AS-17-007-005-001/327
(BARBARUAH) 		0417007000NRG23301120220172488 01/12/2022 BABLLO SAHU 0417007WL017914 BABLLO SAHU 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849302 BABLLO SAHU ()
100 BORBORUAH AS-17-007-005-001/343-A
(BARBARUAH) 		0417007000NRG23301120220172511 01/12/2022 AMIN KACHARI 0417007WL017915 AMIN KACHARI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849309 AMIN KACHARI ()
101 BORBORUAH AS-17-007-005-001/343-A
(BARBARUAH) 		0417007000NRG23301120220172512 01/12/2022 ANJALI KACHARI 0417007WL017915 ANJALI KACHARI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849310 ANJALI KACHARI ()
102 BORBORUAH AS-17-007-005-001/346
(BARBARUAH) 		0417007000NRG23301120220172491 01/12/2022 SMT. LAKHI IKACHAR 0417007WL017914 SMT. LAKHI IKACHAR 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849304 SMT. LAKHI IKACHAR ()
103 BORBORUAH AS-17-007-005-001/473
(BARBARUAH) 		0417007000NRG23301120220172518 01/12/2022 SANJAY BARLA 0417007WL017915 SANJAY BARLA 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849352 SANJAY BARLA ()
104 BORBORUAH AS-17-007-005-001/83
(BARBARUAH) 		0417007000NRG23301120220172503 01/12/2022 SRI LAKHI PRASAD GOGOI 0417007WL017914 SRI LAKHI PRASAD GOGOI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849306 SRI LAKHI PRASAD GOGOI ()
105 BORBORUAH AS-17-007-005-001/89-A
(BARBARUAH) 		0417007000NRG23301120220172504 01/12/2022 BHARAT GOGOI 0417007WL017914 BHARAT GOGOI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849294 BHARAT GOGOI ()
106 BORBORUAH AS-17-007-012-002/10
(BOGIBILL) 		0417007000NRG23301120220173320 01/12/2022 JOYBAHADUR NEWAR 0417007WL017999 JOYBAHADUR NEWAR 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849313 JOYBAHADUR NEWAR ()
107 BORBORUAH AS-17-007-012-002/49
(BOGIBILL) 		0417007000NRG23301120220173321 01/12/2022 CHANDAN NEWAR 0417007WL017999 CHANDAN NEWAR 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849346 CHANDAN NEWAR ()
108 BORBORUAH AS-17-007-012-002/56
(BOGIBILL) 		0417007000NRG23301120220173322 01/12/2022 BIJOY NEWAR 0417007WL017999 BIJOY NEWAR 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849345 BIJOY NEWAR ()
109 BORBORUAH AS-17-007-012-002/9
(BOGIBILL) 		0417007000NRG23301120220173166 01/12/2022 INDRA NEWAR 0417007WL017996 INDRA NEWAR 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849327 INDRA NEWAR ()
110 BORBORUAH AS-17-007-012-004/131
(BOGIBILL) 		0417007000NRG23301120220173326 01/12/2022 DEEPAK GAJAMER 0417007WL017999 DEEPAK GAJAMER 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849332 DEEPAK GAJAMER ()
111 BORBORUAH AS-17-007-012-004/56
(BOGIBILL) 		0417007000NRG23301120220173149 01/12/2022 HEMONTA GOGOI 0417007WL017995 HEMONTA GOGOI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849290 HEMONTA GOGOI ()
112 BORBORUAH AS-17-007-012-004/71
(BOGIBILL) 		0417007000NRG23301120220173151 01/12/2022 NITU GOGOI 0417007WL017995 NITU GOGOI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849291 NITU GOGOI ()
113 BORBORUAH AS-17-007-012-007/11
(BOGIBILL) 		0417007000NRG23301120220173288 01/12/2022 AMUILLYA SONOWAL 0417007WL017998 AMUILLYA SONOWAL 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849298 AMUILLYA SONOWAL ()
114 BORBORUAH AS-17-007-012-007/11
(BOGIBILL) 		0417007000NRG23301120220173289 01/12/2022 MAINU DEKA SONOWAL 0417007WL017998 MAINU DEKA SONOWAL 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849299 MAINU DEKA SONOWAL ()
115 BORBORUAH AS-17-007-012-007/13
(BOGIBILL) 		0417007000NRG23301120220173290 01/12/2022 BRITISH DAS 0417007WL017998 BRITISH DAS 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849297 BRITISH DAS ()
116 BORBORUAH AS-17-007-012-007/40
(BOGIBILL) 		0417007000NRG23301120220173293 01/12/2022 KALPANA SONOWAL 0417007WL017998 KALPANA SONOWAL 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849326 KALPANA SONOWAL ()
117 BORBORUAH AS-17-007-012-013/126
(BOGIBILL) 		0417007000NRG23301120220173173 01/12/2022 MONIKANTA TAYE 0417007WL017996 MONIKANTA TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849301 MONIKANTA TAYE ()
118 BORBORUAH AS-17-007-012-013/209
(BOGIBILL) 		0417007000NRG23301120220173179 01/12/2022 MAMI KULI 0417007WL017996 MAMI KULI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849328 MAMI KULI ()
119 BORBORUAH AS-17-007-012-013/30
(BOGIBILL) 		0417007000NRG23301120220173182 01/12/2022 DIPEN CHUNGKRANG 0417007WL017996 DIPEN CHUNGKRANG 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849314 DIPEN CHUNGKRANG ()
120 BORBORUAH AS-17-007-012-013/5
(BOGIBILL) 		0417007000NRG23301120220173183 01/12/2022 HIRA TAYE 0417007WL017996 HIRA TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849296 HIRA TAYE ()
121 BORBORUAH AS-17-007-012-013/57
(BOGIBILL) 		0417007000NRG23301120220173185 01/12/2022 BIREN TAYE 0417007WL017996 BIREN TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849300 BIREN TAYE ()
122 BORBORUAH AS-17-007-012-013/66
(BOGIBILL) 		0417007000NRG23301120220173187 01/12/2022 RAJESH KARDONG 0417007WL017996 RAJESH KARDONG 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849317 RAJESH KARDONG ()
123 BORBORUAH AS-17-007-012-013/79
(BOGIBILL) 		0417007000NRG23301120220173188 01/12/2022 BINUD CHUNGKRANG 0417007WL017996 BINUD CHUNGKRANG 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849316 BINUD CHUNGKRANG ()
124 BORBORUAH AS-17-007-012-013/79
(BOGIBILL) 		0417007000NRG23301120220173189 01/12/2022 LAKHI PRIYA CHUNKARNG 0417007WL017996 LAKHI PRIYA CHUNKARNG 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849330 LAKHI PRIYA CHUNKARNG ()
125 BORBORUAH AS-17-007-012-015/34
(BOGIBILL) 		0417007000NRG23301120220173338 01/12/2022 TEGA BIN 0417007WL017999 TEGA BIN 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849305 TEGA BIN ()
126 BORBORUAH AS-17-007-012-015/40
(BOGIBILL) 		0417007000NRG23301120220173193 01/12/2022 MINA BHUYAN 0417007WL017996 MINA BHUYAN 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849331 MINA BHUYAN ()
127 BORBORUAH AS-17-007-012-015/42
(BOGIBILL) 		0417007000NRG23301120220173309 01/12/2022 GIRGIT BIN 0417007WL017998 GIRGIT BIN 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849315 GIRGIT BIN ()
128 BORBORUAH AS-17-007-012-015/43
(BOGIBILL) 		0417007000NRG23301120220173311 01/12/2022 UKIL BIN 0417007WL017998 UKIL BIN 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849319 UKIL BIN ()
129 BORBORUAH AS-17-007-012-015/44
(BOGIBILL) 		0417007000NRG23301120220173313 01/12/2022 RAMDAS BIN 0417007WL017998 RAMDAS BIN 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849318 RAMDAS BIN ()
130 BORBORUAH AS-17-007-012-015/52
(BOGIBILL) 		0417007000NRG23301120220173315 01/12/2022 TARUN BIN 0417007WL017998 TARUN BIN 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849341 TARUN BIN ()
131 BORBORUAH AS-17-007-012-015/8
(BOGIBILL) 		0417007000NRG23301120220173196 01/12/2022 PRODIP SARMA 0417007WL017996 PRODIP SARMA 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849312 PRODIP SARMA ()
132 BORBORUAH AS-17-007-012-016/52
(BOGIBILL) 		0417007000NRG23301120220173163 01/12/2022 POLASH DEKABARUAH 0417007WL017995 POLASH DEKABARUAH 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849293 POLASH DEKABARUAH ()
133 BORBORUAH AS-17-007-012-020/10-A
(BOGIBILL) 		0417007000NRG23301120220173165 01/12/2022 KUKHA BARUAH 0417007WL017995 KUKHA BARUAH 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912849292 KUKHA BARUAH ()
SubTotal 54960 54960
134 BORBORUAH AS-17-007-004-009/16
(NIZ MANCOTTA) 		0417007000NRG23011220220173587 01/12/2022 MINA GAUR 0417007WL018042 MINA GAUR 00415 SBIN0000071 2290 2290 Processed 14/01/2023 7912849334 MRS MINA GAUR ()
135 BORBORUAH AS-17-007-012-015/22
(BOGIBILL) 		0417007000NRG23301120220173308 01/12/2022 KHOGEN DAS 0417007WL017998 KHOGEN DAS 00415 SBIN0000071 1374 1374 Processed 14/01/2023 7912849372 MR KHOGEN DAS ()
136 BORBORUAH AS-17-007-012-015/77
(BOGIBILL) 		0417007000NRG23301120220173317 01/12/2022 RUMA DAS 0417007WL017998 RUMA DAS 00415 SBIN0000071 1374 1374 Processed 14/01/2023 7912849323 MS RUMA DAS ()
SubTotal 5038 5038
137 BORBORUAH AS-17-007-004-002/143
(NIZ MANCOTTA) 		0417007000NRG23011220220173584 01/12/2022 ABDUL HAQUE 0417007WL018042 ABDUL HAQUE 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7912849361 MR ABDUL HAQUE ()
138 BORBORUAH AS-17-007-004-004/5
(NIZ MANCOTTA) 		0417007000NRG23011220220173609 01/12/2022 PADMINI PHUKAN 0417007WL018044 PADMINI PHUKAN 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7912849375 MRS PADMINI PHUKAN ()
139 BORBORUAH AS-17-007-004-004/5
(NIZ MANCOTTA) 		0417007000NRG23011220220173608 01/12/2022 RATNESWAR PHUKAN 0417007WL018044 RATNESWAR PHUKAN 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7912849373 MR RATNESWAR PHUKAN ()
140 BORBORUAH AS-17-007-004-005/25
(NIZ MANCOTTA) 		0417007000NRG23011220220173656 01/12/2022 RAJU BARUAH 0417007WL018049 RAJU BARUAH 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7912849369 MR RAJU BORUAH ()
141 BORBORUAH AS-17-007-004-005/64
(NIZ MANCOTTA) 		0417007000NRG23011220220173637 01/12/2022 MAMONI GOHAIN 0417007WL018047 MAMONI GOHAIN 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7912849347 MRS MAMONI GOHAIN ()
142 BORBORUAH AS-17-007-004-005/90
(NIZ MANCOTTA) 		0417007000NRG23011220220173615 01/12/2022 MOMI SONOWAL 0417007WL018044 MOMI SONOWAL 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7912849374 MRS MOMI SONOWAL ()
143 BORBORUAH AS-17-007-004-005/90
(NIZ MANCOTTA) 		0417007000NRG23011220220173614 01/12/2022 Mr.LAKSHIRAM MECH 0417007WL018044 Mr.LAKSHIRAM MECH 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7912849349 MR LAKSHIRAM MECH ()
144 BORBORUAH AS-17-007-004-009/90
(NIZ MANCOTTA) 		0417007000NRG23011220220173641 01/12/2022 SOBHADHANI BHAKTA 0417007WL018047 SOBHADHANI BHAKTA 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7912849308 MRS SOBHADHANI BHAKTA ()
SubTotal 18320 18320
145 BORBORUAH AS-17-007-005-001/230-A
(BARBARUAH) 		0417007000NRG23301120220172485 01/12/2022 LAKHI KARMAKAR 0417007WL017914 LAKHI KARMAKAR 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912849358 MRS LAKHI KARMAKAR ()
146 BORBORUAH AS-17-007-005-001/230-A
(BARBARUAH) 		0417007000NRG23301120220172484 01/12/2022 RAJIB KARMAKAR 0417007WL017914 RAJIB KARMAKAR 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912849359 MR RAJIB KARMAKAR ()
147 BORBORUAH AS-17-007-005-001/385
(BARBARUAH) 		0417007000NRG23301120220172493 01/12/2022 DHARAM KARMAKAR 0417007WL017914 DHARAM KARMAKAR 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912849320 SHRI DHARAM KARMAKAR ()
148 BORBORUAH AS-17-007-005-001/390
(BARBARUAH) 		0417007000NRG23301120220172495 01/12/2022 BIREN MITRA 0417007WL017914 BIREN MITRA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912849321 SHRI BIREN MITRA ()
149 BORBORUAH AS-17-007-005-001/390
(BARBARUAH) 		0417007000NRG23301120220172496 01/12/2022 SHANTI MITRA 0417007WL017914 SHANTI MITRA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912849337 MRS SHANTI MITRA ()
150 BORBORUAH AS-17-007-005-001/393
(BARBARUAH) 		0417007000NRG23301120220172514 01/12/2022 DIPAK KARMAKAR 0417007WL017915 DIPAK KARMAKAR 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912849335 SHRI DEEPOK KARMAKAR ()
151 BORBORUAH AS-17-007-005-001/393
(BARBARUAH) 		0417007000NRG23301120220172515 01/12/2022 HIRAMONI KARMAKAR 0417007WL017915 HIRAMONI KARMAKAR 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912849357 MRS HIRAMONI KARMAKAR ()
152 BORBORUAH AS-17-007-005-001/448
(BARBARUAH) 		0417007000NRG23301120220172516 01/12/2022 BINA BHUYAN 0417007WL017915 BINA BHUYAN 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912849336 MRS BINA BHUYAN ()
SubTotal 10992 10992
153 BORBORUAH AS-17-007-005-001/344
(BARBARUAH) 		0417007000NRG23301120220172490 01/12/2022 RAMU BISWAS 0417007WL017914 RAMU BISWAS 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849380 MR RAMU BISWAS ()
154 BORBORUAH AS-17-007-005-001/398
(BARBARUAH) 		0417007000NRG23301120220172497 01/12/2022 RITUPON BODO 0417007WL017914 RITUPON BODO 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849385 MR RITUPON BODO ()
155 BORBORUAH AS-17-007-005-001/471-A
(BARBARUAH) 		0417007000NRG23301120220172517 01/12/2022 MEGHUA BHUYAN 0417007WL017915 MEGHUA BHUYAN 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849402 SHRI MEGHUA BHUYAN ()
156 BORBORUAH AS-17-007-005-001/476
(BARBARUAH) 		0417007000NRG23301120220172521 01/12/2022 RAVINDRA SHAH 0417007WL017915 RAVINDRA SHAH 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849411 MR RAVINDRA SHAH ()
157 BORBORUAH AS-17-007-005-007/108
(BARBARUAH) 		0417007000NRG23301120220172524 01/12/2022 JONKI GOGOI 0417007WL017915 JONKI GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849194 MR JONKI GOGOI ()
158 BORBORUAH AS-17-007-005-007/37-B
(BARBARUAH) 		0417007000NRG23301120220172527 01/12/2022 LONJIT GOGOI 0417007WL017915 LONJIT GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849199 MR LONJIT GOGOI ()
159 BORBORUAH AS-17-007-012-003/16
(BOGIBILL) 		0417007000NRG23301120220173141 01/12/2022 JUNALI GOGOI 0417007WL017995 JUNALI GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849204 MRS JUNALI GOGOI ()
160 BORBORUAH AS-17-007-012-003/26
(BOGIBILL) 		0417007000NRG23301120220173142 01/12/2022 RUPA GOGOI 0417007WL017995 RUPA GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849217 MRS RUPA GOGOI ()
161 BORBORUAH AS-17-007-012-003/29
(BOGIBILL) 		0417007000NRG23301120220173144 01/12/2022 JITA GOGOI 0417007WL017995 JITA GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849216 MR JITA GOGOI ()
162 BORBORUAH AS-17-007-012-004/131
(BOGIBILL) 		0417007000NRG23301120220173327 01/12/2022 DEEPA GAJAMER 0417007WL017999 DEEPA GAJAMER 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849404 MISS DEEPA GAJAMER ()
163 BORBORUAH AS-17-007-012-004/169
(BOGIBILL) 		0417007000NRG23301120220173328 01/12/2022 UMESH NEWAR 0417007WL017999 UMESH NEWAR 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849202 MR UMESH NEWAR ()
164 BORBORUAH AS-17-007-012-006/104
(BOGIBILL) 		0417007000NRG23301120220173285 01/12/2022 BIMALA GARH 0417007WL017998 BIMALA GARH 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849384 MRS BIMALA GARH ()
165 BORBORUAH AS-17-007-012-006/20
(BOGIBILL) 		0417007000NRG23301120220173286 01/12/2022 DHANBAHADUR SONER 0417007WL017998 DHANBAHADUR SONER 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849407 MR DHAN BAHADUR SONER ()
166 BORBORUAH AS-17-007-012-006/20
(BOGIBILL) 		0417007000NRG23301120220173287 01/12/2022 MINA SONER 0417007WL017998 MINA SONER 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849406 MRS MINA SONER ()
167 BORBORUAH AS-17-007-012-006/29
(BOGIBILL) 		0417007000NRG23301120220173170 01/12/2022 BISHNU CHETRI 0417007WL017996 BISHNU CHETRI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849397 MRS BISHNU CHETRI ()
168 BORBORUAH AS-17-007-012-007/40
(BOGIBILL) 		0417007000NRG23301120220173292 01/12/2022 BIRAJ SONOWAL 0417007WL017998 BIRAJ SONOWAL 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849390 MR BIRAJ SONOWAL ()
169 BORBORUAH AS-17-007-012-007/63
(BOGIBILL) 		0417007000NRG23301120220173296 01/12/2022 JYOTI PRASAD DAS 0417007WL017998 JYOTI PRASAD DAS 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849362 MR JYOTI PRASAD DAS ()
170 BORBORUAH AS-17-007-012-009/38
(BOGIBILL) 		0417007000NRG23301120220173301 01/12/2022 MONJU HAZARIKA 0417007WL017998 MONJU HAZARIKA 00415 SBIN0012261 1603 1603 Processed 14/01/2023 7912849382 MRS MONJU HAZARIKA ()
171 BORBORUAH AS-17-007-012-013/176-A
(BOGIBILL) 		0417007000NRG23301120220173177 01/12/2022 PULEN TAYE 0417007WL017996 PULEN TAYE 00415 SBIN0012261 1374 1374 Rejected 14/01/2023 7912849393 No Such Account
172 BORBORUAH AS-17-007-012-013/209
(BOGIBILL) 		0417007000NRG23301120220173178 01/12/2022 CHANDRA JYOTI KULI 0417007WL017996 CHANDRA JYOTI KULI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849215 MR CHANDRA JYOTI KULI ()
173 BORBORUAH AS-17-007-012-013/284
(BOGIBILL) 		0417007000NRG23301120220173180 01/12/2022 SANJAY TAYE 0417007WL017996 SANJAY TAYE 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849394 MR SANJAY TAYE ()
174 BORBORUAH AS-17-007-012-015/144
(BOGIBILL) 		0417007000NRG23301120220173302 01/12/2022 SAMPA DUTTA 0417007WL017998 SAMPA DUTTA 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849395 MRS SAMPA DUTTA ()
175 BORBORUAH AS-17-007-012-015/77
(BOGIBILL) 		0417007000NRG23301120220173319 01/12/2022 HIMANTA DAS 0417007WL017998 HIMANTA DAS 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849388 MR HIMANTA DAS ()
176 BORBORUAH AS-17-007-012-021/28
(BOGIBILL) 		0417007000NRG23301120220173358 01/12/2022 DEBAJANI GOGOI 0417007WL017999 DEBAJANI GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912849387 MRS DEBAJANI GOGOI ()
SubTotal 33205 33205
177 BORBORUAH AS-17-007-004-004/205
(NIZ MANCOTTA) 		0417007000NRG23011220220173585 01/12/2022 BELMOTI TANTI 0417007WL018042 BELMOTI TANTI 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912849200 MRS BELMOTI TANTI ()
178 BORBORUAH AS-17-007-004-004/206
(NIZ MANCOTTA) 		0417007000NRG23011220220173631 01/12/2022 KALYANAJYOTI GOGOI 0417007WL018047 KALYANAJYOTI GOGOI 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912849210 MR KALYAN JYOTI GOGOI ()
179 BORBORUAH AS-17-007-004-004/206
(NIZ MANCOTTA) 		0417007000NRG23011220220173630 01/12/2022 RANJUMONI GOGOI 0417007WL018047 RANJUMONI GOGOI 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912849211 MR RANTU BORAH ()
180 BORBORUAH AS-17-007-004-005/14
(NIZ MANCOTTA) 		0417007000NRG23011220220173610 01/12/2022 MRS. DIPALI MECH 0417007WL018044 MRS. DIPALI MECH 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912849400 MRS DIPALI MECH ()
181 BORBORUAH AS-17-007-004-009/59
(NIZ MANCOTTA) 		0417007000NRG23011220220173589 01/12/2022 DASARATH BORAIK 0417007WL018042 DASARATH BORAIK 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912849206 MR DASARATH BORAIK ()
182 BORBORUAH AS-17-007-004-009/7
(NIZ MANCOTTA) 		0417007000NRG23011220220173660 01/12/2022 AJIT MURA 0417007WL018049 AJIT MURA 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912849381 MR AJIT MURA ()
183 BORBORUAH AS-17-007-004-009/7
(NIZ MANCOTTA) 		0417007000NRG23011220220173661 01/12/2022 NAMI BHUYAN 0417007WL018049 NAMI BHUYAN 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912849212 MRS NAMI BHUYAN ()
184 BORBORUAH AS-17-007-004-010/53
(NIZ MANCOTTA) 		0417007000NRG23011220220173617 01/12/2022 BISHNU BHUYAN 0417007WL018044 BISHNU BHUYAN 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912849207 MR BISHNU BHUYAN ()
185 BORBORUAH AS-17-007-012-013/79
(BOGIBILL) 		0417007000NRG23301120220173190 01/12/2022 LIUNATH CHUNGKRANG 0417007WL017996 LIUNATH CHUNGKRANG 00415 SBIN0012263 1374 1374 Processed 14/01/2023 7912849218 MR LIUNATH CHUNGKRANG ()
SubTotal 19694 19694
186 BORBORUAH AS-17-007-012-009/89
(BOGIBILL) 		0417007000NRG23301120220173332 01/12/2022 POMPI HAZARIKA 0417007WL017999 POMPI HAZARIKA 00415 SBIN0012978 1374 1374 Processed 14/01/2023 7912849391 MS POMPI HAZARIKA ()
SubTotal 1374 1374
187 BORBORUAH AS-17-007-004-005/18
(NIZ MANCOTTA) 		0417007000NRG23011220220173636 01/12/2022 MRS. USHA HAZARIKA KONCH 0417007WL018047 MRS. USHA HAZARIKA KONCH 00415 SBIN0018510 2290 2290 Processed 14/01/2023 7912849405 MRS USHA HAZARIKA KONCH ()
SubTotal 2290 2290
188 BORBORUAH AS-17-007-012-016/42
(BOGIBILL) 		0417007000NRG23301120220173340 01/12/2022 DIPANKAR BARUAH 0417007WL017999 DIPANKAR BARUAH 00462 UCBA0000183 1374 1374 Processed 14/01/2023 7912849403 DIPANKAR BARUAH ()
SubTotal 1374 1374
189 BORBORUAH AS-17-007-004-005/14
(NIZ MANCOTTA) 		0417007000NRG23011220220173611 01/12/2022 DHOJEN MECH 0417007WL018044 DHOJEN MECH 00462 UCBA0001254 2290 2290 Processed 14/01/2023 7912849213 DHOJEN MECH ()
190 BORBORUAH AS-17-007-004-006/75-A
(NIZ MANCOTTA) 		0417007000NRG23011220220173640 01/12/2022 ANJANA DIHINGIA 0417007WL018047 ANJANA DIHINGIA 00462 UCBA0001254 2290 2290 Processed 14/01/2023 7912849408 ANJANA DIHINGIA ()
191 BORBORUAH AS-17-007-004-006/75-A
(NIZ MANCOTTA) 		0417007000NRG23011220220173639 01/12/2022 DIPAK DIHINGIA 0417007WL018047 DIPAK DIHINGIA 00462 UCBA0001254 2290 2290 Processed 14/01/2023 7912849409 DIPAK DIHINGIA ()
192 BORBORUAH AS-17-007-012-015/92
(BOGIBILL) 		0417007000NRG23301120220173154 01/12/2022 RANJIT CHETRY 0417007WL017995 RANJIT CHETRY 00462 UCBA0001254 1374 1374 Processed 14/01/2023 7912849401 RANJIT CHETRY ()
SubTotal 8244 8244
193 BORBORUAH AS-17-007-004-005/64
(NIZ MANCOTTA) 		0417007000NRG23011220220173638 01/12/2022 BINA GOHAIN 0417007WL018047 BINA GOHAIN 00462 UCBA0002269 2290 2290 Processed 14/01/2023 7912849214 BINA GOHAIN ()
194 BORBORUAH AS-17-007-005-001/193
(BARBARUAH) 		0417007000NRG23301120220172483 01/12/2022 DIKHAMONI KONWAR DIHINGIA 0417007WL017914 DIKHAMONI KONWAR DIHINGIA 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849197 DIKHAMONI KONWAR DIHINGIA ()
195 BORBORUAH AS-17-007-005-001/316-A
(BARBARUAH) 		0417007000NRG23301120220172509 01/12/2022 AJAY SAHU 0417007WL017915 AJAY SAHU 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849196 AJAY SAHU ()
196 BORBORUAH AS-17-007-005-001/367
(BARBARUAH) 		0417007000NRG23301120220172492 01/12/2022 ASHADEBI RAY 0417007WL017914 ASHADEBI RAY 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849386 ASHA RAI ()
197 BORBORUAH AS-17-007-005-001/385
(BARBARUAH) 		0417007000NRG23301120220172494 01/12/2022 MANJU KARMAKAR 0417007WL017914 MANJU KARMAKAR 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849398 MANJU KARMAKAR ()
198 BORBORUAH AS-17-007-005-001/398
(BARBARUAH) 		0417007000NRG23301120220172498 01/12/2022 USHA BORO 0417007WL017914 USHA BORO 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849190 USHA BORO ()
199 BORBORUAH AS-17-007-005-001/454
(BARBARUAH) 		0417007000NRG23301120220172502 01/12/2022 BARAKHA GOGOI 0417007WL017914 BARAKHA GOGOI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849203 BARAKHA GOGOI ()
200 BORBORUAH AS-17-007-005-001/473
(BARBARUAH) 		0417007000NRG23301120220172519 01/12/2022 PUSPA BARLA 0417007WL017915 PUSPA BARLA 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849191 PUSPA BARLA ()
201 BORBORUAH AS-17-007-005-001/476
(BARBARUAH) 		0417007000NRG23301120220172520 01/12/2022 BIMALA SAHA 0417007WL017915 BIMALA SAHA 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849192 BIMALA SAHA ()
202 BORBORUAH AS-17-007-005-007/101-A
(BARBARUAH) 		0417007000NRG23301120220172523 01/12/2022 SASHILA KONWAR 0417007WL017915 SASHILA KONWAR 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849195 SASHILA KONWAR ()
203 BORBORUAH AS-17-007-005-007/37-B
(BARBARUAH) 		0417007000NRG23301120220172526 01/12/2022 MONUMOTI GOGOI 0417007WL017915 MONUMOTI GOGOI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849410 MONUMOTI GOGOI ()
204 BORBORUAH AS-17-007-012-003/27
(BOGIBILL) 		0417007000NRG23301120220173143 01/12/2022 MONIA GOGOI 0417007WL017995 MONIA GOGOI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849220 MOINA GOGOI ()
205 BORBORUAH AS-17-007-012-004/121-A
(BOGIBILL) 		0417007000NRG23301120220173146 01/12/2022 PUJA SARMA BHUMIJ 0417007WL017995 PUJA SARMA BHUMIJ 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849205 PUJA SARMA BHUMIJ ()
206 BORBORUAH AS-17-007-012-004/179
(BOGIBILL) 		0417007000NRG23301120220173147 01/12/2022 JAYANTA GOGOI 0417007WL017995 JAYANTA GOGOI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849198 JAYANTA GOGOI ()
207 BORBORUAH AS-17-007-012-007/63
(BOGIBILL) 		0417007000NRG23301120220173297 01/12/2022 MEGHALI DAS 0417007WL017998 MEGHALI DAS 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849378 MEGHALI DAS ()
208 BORBORUAH AS-17-007-012-015/22
(BOGIBILL) 		0417007000NRG23301120220173307 01/12/2022 MEGHALI DAS 0417007WL017998 MEGHALI DAS 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849219 MEGHALI DAS ()
209 BORBORUAH AS-17-007-012-015/52
(BOGIBILL) 		0417007000NRG23301120220173316 01/12/2022 RITA DEVI 0417007WL017998 RITA DEVI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849392 RITA BIN ()
210 BORBORUAH AS-17-007-012-015/67
(BOGIBILL) 		0417007000NRG23301120220173195 01/12/2022 PINKI SHARMA 0417007WL017996 PINKI SHARMA 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849396 PINKI SHARMA ()
211 BORBORUAH AS-17-007-012-015/92
(BOGIBILL) 		0417007000NRG23301120220173156 01/12/2022 RADHIKA CHETRY 0417007WL017995 RADHIKA CHETRY 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849208 RADHIKA CHETRY ()
212 BORBORUAH AS-17-007-012-015/97
(BOGIBILL) 		0417007000NRG23301120220173158 01/12/2022 HEMA CHETRY 0417007WL017995 HEMA CHETRY 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849221 HEMA CHETRY ()
213 BORBORUAH AS-17-007-012-016/120
(BOGIBILL) 		0417007000NRG23301120220173161 01/12/2022 TULU DEKA BARUAH 0417007WL017995 TULU DEKA BARUAH 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849201 TULU DEKA BARUAH ()
214 BORBORUAH AS-17-007-012-016/128
(BOGIBILL) 		0417007000NRG23301120220173198 01/12/2022 KHIRADA DEKA BARUAH 0417007WL017996 KHIRADA DEKA BARUAH 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849383 KHIRADA DEKA BARUAH ()
215 BORBORUAH AS-17-007-012-016/131
(BOGIBILL) 		0417007000NRG23301120220173199 01/12/2022 JUNMONI DEKA BORUAH 0417007WL017996 JUNMONI DEKA BORUAH 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849379 JUNMONI DEKA BORUAH ()
216 BORBORUAH AS-17-007-012-016/52
(BOGIBILL) 		0417007000NRG23301120220173164 01/12/2022 BULINE DEKA BORUAH 0417007WL017995 BULINE DEKA BORUAH 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849376 BULANI DEKA BARUAH ()
217 BORBORUAH AS-17-007-012-016/97
(BOGIBILL) 		0417007000NRG23301120220173345 01/12/2022 SRI PRANAB BAGLARI 0417007WL017999 SRI PRANAB BAGLARI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849377 PRANAB BAGLARI ()
218 BORBORUAH AS-17-007-012-017/188
(BOGIBILL) 		0417007000NRG23301120220173201 01/12/2022 JULI HAZARIKA 0417007WL017996 JULI HAZARIKA 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849209 JULI HAZARIKA ()
219 BORBORUAH AS-17-007-012-017/188
(BOGIBILL) 		0417007000NRG23301120220173349 01/12/2022 LUNA HAZARIKA 0417007WL017999 LUNA HAZARIKA 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849399 LUNA HAZARIKA ()
220 BORBORUAH AS-17-007-012-017/189
(BOGIBILL) 		0417007000NRG23301120220173350 01/12/2022 MAMMONI SAIKIA 0417007WL017999 MAMMONI SAIKIA 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849193 MAMONI SAIKIA ()
221 BORBORUAH AS-17-007-012-017/89
(BOGIBILL) 		0417007000NRG23301120220173352 01/12/2022 PRASANTA SONOWAL 0417007WL017999 PRASANTA SONOWAL 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912849389 PRASANTA SONOWAL ()
SubTotal 40762 40762
222 BORBORUAH AS-17-007-005-001/422
(BARBARUAH) 		0417007000NRG23301120220172499 01/12/2022 SWARUPA NANDA PAL 0417007WL017914 SWARUPA NANDA PAL 00662 BDBL0001384 1374 1374 Processed 14/01/2023 7912849222 SWARUPA NANDA PAL ()
SubTotal 1374 1374
Total 337546 337546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_011222FTO_136922 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 16488
2 BORBORUAH AS0417007_011222FTO_136922 Assam Gramin Vikash Bank PUNB0RRBAGB CHAULKHUWA 25190
3 BORBORUAH AS0417007_011222FTO_136922 Bank of India BKID0005018 LEPETKATA 8244
4 BORBORUAH AS0417007_011222FTO_136922 Bank of India BKID0005038 DIBRUGARH 4122
5 BORBORUAH AS0417007_011222FTO_136922 Canara Bank CNRB0003051 DIBRUGARH ASSAM 1374
6 BORBORUAH AS0417007_011222FTO_136922 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 3664
7 BORBORUAH AS0417007_011222FTO_136922 Central Bank Of India CBIN0283588 LEPETKATA 25648
8 BORBORUAH AS0417007_011222FTO_136922 Indian Bank IDIB000D019 DIBRUGARH 1374
9 BORBORUAH AS0417007_011222FTO_136922 Indian Bank IDIB000D637 DIBRUGARH MAIN 1374
10 BORBORUAH AS0417007_011222FTO_136922 Indian Overseas Bank IOBA0001235 MADHUPUR 45113
11 BORBORUAH AS0417007_011222FTO_136922 Punjab & Sind Bank PSIB0000350 DIBRUGARH 4580
12 BORBORUAH AS0417007_011222FTO_136922 Punjab National Bank PUNB0001120 DIBRUGARH 2748
13 BORBORUAH AS0417007_011222FTO_136922 Punjab National Bank PUNB0153820 Lepetkata 54960
14 BORBORUAH AS0417007_011222FTO_136922 State Bank of India SBIN0000071 DIBRUGARH 5038
15 BORBORUAH AS0417007_011222FTO_136922 State Bank of India SBIN0008989 GABHARUPATHAR 18320
16 BORBORUAH AS0417007_011222FTO_136922 State Bank of India SBIN0009579 LEZAI 10992
17 BORBORUAH AS0417007_011222FTO_136922 State Bank of India SBIN0012261 LEPETKOTA 33205
18 BORBORUAH AS0417007_011222FTO_136922 State Bank of India SBIN0012263 CHOWKIDINGHEE 19694
19 BORBORUAH AS0417007_011222FTO_136922 State Bank of India SBIN0012978 DIBRUGARH BAZAR 1374
20 BORBORUAH AS0417007_011222FTO_136922 State Bank of India SBIN0018510 Lahowal 2290
21 BORBORUAH AS0417007_011222FTO_136922 UCO Bank UCBA0000183 DIBRUGARH 1374
22 BORBORUAH AS0417007_011222FTO_136922 UCO Bank UCBA0001254 MANKOTA 8244
23 BORBORUAH AS0417007_011222FTO_136922 UCO Bank UCBA0002269 LEPETKATA 40762
24 BORBORUAH AS0417007_011222FTO_136922 Bandhan Bank Limited BDBL0001384 DIBRUGARH 1374

Download In Excel