Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:53:27 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_040522FTO_19233
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-17-007-004-004/144
(NIZ MANCOTTA) 		0417007000NRG23300420220030993 04/05/2022 JAYANTA GOGOI 0417007WL000776 JAYANTA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1157076025 JAYANTAGOGOI ()
2 BORBORUAH AS-17-007-004-004/53
(NIZ MANCOTTA) 		0417007000NRG23300420220031006 04/05/2022 DEBATI GOGOI 0417007WL000776 DEBATI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1157076028 DEBATIGOGOI ()
3 BORBORUAH AS-17-007-004-004/55
(NIZ MANCOTTA) 		0417007000NRG23300420220031008 04/05/2022 NAYAN MONI GOGOI 0417007WL000776 NAYAN MONI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1157076029 NAYANMONIGOGOI ()
4 BORBORUAH AS-17-007-004-004/57
(NIZ MANCOTTA) 		0417007000NRG23300420220031010 04/05/2022 LAKHI GOGOI 0417007WL000776 LAKHI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1157076026 LAKHIGOGOI ()
5 BORBORUAH AS-17-007-004-005/10
(NIZ MANCOTTA) 		0417007000NRG23300420220030932 04/05/2022 RINA GOHAIN 0417007WL000773 RINA GOHAIN 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1157076027 RINAGOHAIN ()
6 BORBORUAH AS-17-007-004-005/22
(NIZ MANCOTTA) 		0417007000NRG23300420220030937 04/05/2022 MINA PHUKAN 0417007WL000773 MINA PHUKAN 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1157076022 MINAPHUKAN ()
7 BORBORUAH AS-17-007-004-005/26
(NIZ MANCOTTA) 		0417007000NRG23300420220030939 04/05/2022 LAKHINDRA SONOWAL 0417007WL000773 LAKHINDRA SONOWAL 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1157076030 LAKHINDRASONOWAL ()
8 BORBORUAH AS-17-007-004-005/3
(NIZ MANCOTTA) 		0417007000NRG23300420220030941 04/05/2022 HIRAMATI FHUKAN 0417007WL000773 HIRAMATI FHUKAN 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1157076234 HIRAMATIFHUKAN ()
9 BORBORUAH AS-17-007-004-005/69-A
(NIZ MANCOTTA) 		0417007000NRG23300420220030949 04/05/2022 NIRU PHUKAN 0417007WL000773 NIRU PHUKAN 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1157076023 NIRUPHUKAN ()
SubTotal 6183 6183
10 BORBORUAH AS-17-007-013-002/108-B
(RAJABHETA) 		0417007000NRG23040520220035284 04/05/2022 MRS JINNATARA BEGUM 0417007WL000949 MRS JINNATARA BEGUM 00045 BARB0DIBRUG 1374 1374 Processed 13/05/2022 1157076032 MRSJINNATARABEGUM ()
SubTotal 1374 1374
11 BORBORUAH AS-17-007-011-003/25-C
(GARUDHORIA) 		0417007000NRG23040520220035034 04/05/2022 RUPADEBI NEWAR 0417007WL000933 RUPADEBI NEWAR 00048 BKID0005018 458 458 Processed 13/05/2022 1157076232 RUPADEBINEWAR ()
12 BORBORUAH AS-17-007-011-003/516
(GARUDHORIA) 		0417007000NRG23040520220035041 04/05/2022 BHAJAKUMARI NEWAR 0417007WL000933 BHAJAKUMARI NEWAR 00048 BKID0005018 458 458 Processed 13/05/2022 1157076034 BHAJAKUMARINEWAR ()
13 BORBORUAH AS-17-007-011-003/516
(GARUDHORIA) 		0417007000NRG23040520220035042 04/05/2022 BISHNU PORSHAD NEWAR 0417007WL000933 BISHNU PORSHAD NEWAR 00048 BKID0005018 458 458 Processed 13/05/2022 1157076231 BISHNUPORSHADNEWAR ()
14 BORBORUAH AS-17-007-012-013/91-A
(BOGIBILL) 		0417007000NRG23040520220035266 04/05/2022 INDRANIL KARDONG 0417007WL000948 INDRANIL KARDONG 00048 BKID0005018 916 916 Processed 13/05/2022 1157076033 INDRANILKARDONG ()
SubTotal 2290 2290
15 BORBORUAH AS-17-007-013-002/124-A
(RAJABHETA) 		0417007000NRG23020520220032788 04/05/2022 RASAL AHMED 0417007WL000840 RASAL AHMED 00048 BKID0005038 229 229 Processed 13/05/2022 1157076035 RASALAHMED ()
16 BORBORUAH AS-17-007-013-002/372
(RAJABHETA) 		0417007000NRG23020520220032793 04/05/2022 MOZIDUR RAHMAN 0417007WL000840 MOZIDUR RAHMAN 00048 BKID0005038 229 229 Processed 13/05/2022 1157076036 MOZIDURRAHMAN ()
SubTotal 458 458
17 BORBORUAH AS-17-007-013-001/216
(RAJABHETA) 		0417007000NRG23040520220035149 04/05/2022 NAJIYA PARBIN 0417007WL000945 NAJIYA PARBIN 00078 CNRB0003051 1374 1374 Processed 13/05/2022 1157076223 NAJIYAPARBIN ()
SubTotal 1374 1374
18 BORBORUAH AS-17-007-013-002/372
(RAJABHETA) 		0417007000NRG23020520220032794 04/05/2022 Smt JOHURA BEGAM 0417007WL000840 Smt JOHURA BEGAM 00078 CNRB0017390 229 229 Processed 13/05/2022 1157076043 SmtJOHURABEGAM ()
SubTotal 229 229
19 BORBORUAH AS-17-007-004-004/158
(NIZ MANCOTTA) 		0417007000NRG23300420220030994 04/05/2022 HAURABH JYOTI GOGOI 0417007WL000776 HAURABH JYOTI GOGOI 00089 CBIN0280005 687 687 Processed 13/05/2022 1157076230 HAURABHJYOTIGOGOI ()
SubTotal 687 687
20 BORBORUAH AS-17-007-008-003/165
(KOLAKHOWA) 		0417007000NRG23040520220034901 04/05/2022 KESHAB DEHINGIA 0417007WL000929 KESHAB DEHINGIA 00089 CBIN0283588 687 687 Processed 13/05/2022 1157076224 KESHABDEHINGIA ()
21 BORBORUAH AS-17-007-008-003/18
(KOLAKHOWA) 		0417007000NRG23040520220034906 04/05/2022 PRABIN BHAJANI 0417007WL000929 PRABIN BHAJANI 00089 CBIN0283588 687 687 Processed 13/05/2022 1157076228 PRABINBHAJANI ()
22 BORBORUAH AS-17-007-008-003/21
(KOLAKHOWA) 		0417007000NRG23040520220034911 04/05/2022 SUSHIL BHAJANI 0417007WL000929 SUSHIL BHAJANI 00089 CBIN0283588 687 687 Processed 13/05/2022 1157076225 SUSHILBHAJANI ()
23 BORBORUAH AS-17-007-008-003/31
(KOLAKHOWA) 		0417007000NRG23040520220034913 04/05/2022 BIJIT PHUKAN 0417007WL000929 BIJIT PHUKAN 00089 CBIN0283588 458 458 Processed 13/05/2022 1157076227 BIJITPHUKAN ()
24 BORBORUAH AS-17-007-009-020/291
(KUTUHA) 		0417007000NRG23030520220034236 04/05/2022 RANU DEVI KAYA 0417007WL000897 RANU DEVI KAYA 00089 CBIN0283588 458 458 Processed 13/05/2022 1157076042 RANUDEVIKAYA ()
25 BORBORUAH AS-17-007-009-020/294
(KUTUHA) 		0417007000NRG23030520220034237 04/05/2022 GHANSHYAM KARMAKAR 0417007WL000897 GHANSHYAM KARMAKAR 00089 CBIN0283588 458 458 Processed 13/05/2022 1157076229 GHANSHYAMKARMAKAR ()
26 BORBORUAH AS-17-007-009-020/7
(KUTUHA) 		0417007000NRG23030520220034243 04/05/2022 PRAKASH MURA 0417007WL000897 PRAKASH MURA 00089 CBIN0283588 458 458 Processed 13/05/2022 1157076037 PRAKASHMURA ()
27 BORBORUAH AS-17-007-011-001/74
(GARUDHORIA) 		0417007000NRG23040520220035031 04/05/2022 Mr. TATPRAJYA PHUKAN 0417007WL000933 Mr. TATPRAJYA PHUKAN 00089 CBIN0283588 458 458 Processed 13/05/2022 1157076041 Mr.TATPRAJYAPHUKAN ()
28 BORBORUAH AS-17-007-011-003/31-A
(GARUDHORIA) 		0417007000NRG23040520220035037 04/05/2022 BADAL NEWAR 0417007WL000933 BADAL NEWAR 00089 CBIN0283588 458 458 Processed 13/05/2022 1157076038 BADALNEWAR ()
29 BORBORUAH AS-17-007-011-003/31-B
(GARUDHORIA) 		0417007000NRG23040520220035040 04/05/2022 Mrs. SUNITA NEWAR 0417007WL000933 Mrs. SUNITA NEWAR 00089 CBIN0283588 458 458 Processed 13/05/2022 1157076039 Mrs.SUNITANEWAR ()
30 BORBORUAH AS-17-007-012-013/160
(BOGIBILL) 		0417007000NRG23040520220035256 04/05/2022 RANJITA DOLEY KARDONG 0417007WL000948 RANJITA DOLEY KARDONG 00089 CBIN0283588 229 229 Processed 13/05/2022 1157076040 RANJITADOLEYKARDONG ()
31 BORBORUAH AS-17-007-012-013/91-A
(BOGIBILL) 		0417007000NRG23040520220035265 04/05/2022 HIRAJ JYOTI KARDONG 0417007WL000948 HIRAJ JYOTI KARDONG 00089 CBIN0283588 916 916 Processed 13/05/2022 1157076226 HIRAJJYOTIKARDONG ()
SubTotal 6412 6412
32 BORBORUAH AS-17-007-013-002/200
(RAJABHETA) 		0417007000NRG23040520220035168 04/05/2022 Mrs JANMONI DUTTA GOHAIN 0417007WL000945 Mrs JANMONI DUTTA GOHAIN 00176 IDIB000D638 1374 1374 Processed 13/05/2022 1157076044 MrsJANMONIDUTTAGOHAIN ()
SubTotal 1374 1374
33 BORBORUAH AS-17-007-012-006/13
(BOGIBILL) 		0417007000NRG23040520220035237 04/05/2022 HEMA LAHON 0417007WL000948 HEMA LAHON 00176 IDIB000G629 916 916 Processed 13/05/2022 1157076222 HEMALAHON ()
SubTotal 916 916
34 BORBORUAH AS-17-007-004-005/57
(NIZ MANCOTTA) 		0417007000NRG23300420220030948 04/05/2022 PURABI GOHAIN BHUYAN 0417007WL000773 PURABI GOHAIN BHUYAN 00176 IDIB000L509 687 687 Processed 13/05/2022 1157076045 PURABIGOHAINBHUYAN ()
SubTotal 687 687
35 BORBORUAH AS-17-007-011-001/145
(GARUDHORIA) 		0417007000NRG23040520220035023 04/05/2022 MRS.. MOMI CHETIA 0417007WL000933 MRS.. MOMI CHETIA 00177 IOBA0001235 458 458 Processed 13/05/2022 1157076049 MRS..MOMICHETIA ()
36 BORBORUAH AS-17-007-011-001/204
(GARUDHORIA) 		0417007000NRG23040520220035024 04/05/2022 RAJUMONI GOGOI 0417007WL000933 RAJUMONI GOGOI 00177 IOBA0001235 458 458 Processed 13/05/2022 1157076219 RAJUMONIGOGOI ()
37 BORBORUAH AS-17-007-011-001/550
(GARUDHORIA) 		0417007000NRG23040520220035028 04/05/2022 PADMI GOGOI 0417007WL000933 PADMI GOGOI 00177 IOBA0001235 458 458 Processed 13/05/2022 1157076047 PADMIGOGOI ()
38 BORBORUAH AS-17-007-011-001/74
(GARUDHORIA) 		0417007000NRG23040520220035030 04/05/2022 JULI PHUKAN 0417007WL000933 JULI PHUKAN 00177 IOBA0001235 458 458 Processed 13/05/2022 1157076215 JULIPHUKAN ()
39 BORBORUAH AS-17-007-011-011/338
(GARUDHORIA) 		0417007000NRG23040520220035048 04/05/2022 JADAB SARMAH 0417007WL000933 JADAB SARMAH 00177 IOBA0001235 458 458 Processed 13/05/2022 1157076046 JADABSARMAH ()
40 BORBORUAH AS-17-007-011-011/361
(GARUDHORIA) 		0417007000NRG23040520220035050 04/05/2022 RENU CHETRI 0417007WL000933 RENU CHETRI 00177 IOBA0001235 458 458 Processed 13/05/2022 1157076048 RENUCHETRI ()
41 BORBORUAH AS-17-007-011-011/455
(GARUDHORIA) 		0417007000NRG23040520220035054 04/05/2022 TARA SHARMAH 0417007WL000933 TARA SHARMAH 00177 IOBA0001235 458 458 Processed 13/05/2022 1157076221 TARASHARMAH ()
42 BORBORUAH AS-17-007-012-006/125
(BOGIBILL) 		0417007000NRG23040520220035232 04/05/2022 NUNU NAYAK 0417007WL000948 NUNU NAYAK 00177 IOBA0001235 916 916 Processed 13/05/2022 1157076220 NUNUNAYAK ()
43 BORBORUAH AS-17-007-012-006/22
(BOGIBILL) 		0417007000NRG23040520220035241 04/05/2022 ANITA GOGOI 0417007WL000948 ANITA GOGOI 00177 IOBA0001235 916 916 Processed 13/05/2022 1157076216 ANITAGOGOI ()
44 BORBORUAH AS-17-007-012-006/22
(BOGIBILL) 		0417007000NRG23040520220035240 04/05/2022 BHARAT GOGOI 0417007WL000948 BHARAT GOGOI 00177 IOBA0001235 916 916 Processed 13/05/2022 1157076218 BHARATGOGOI ()
45 BORBORUAH AS-17-007-012-006/42
(BOGIBILL) 		0417007000NRG23040520220035242 04/05/2022 RENU NEWAR 0417007WL000948 RENU NEWAR 00177 IOBA0001235 916 916 Processed 13/05/2022 1157076217 RENUNEWAR ()
46 BORBORUAH AS-17-007-012-007/38
(BOGIBILL) 		0417007000NRG23040520220035246 04/05/2022 GONITA CHUTIA 0417007WL000948 GONITA CHUTIA 00177 IOBA0001235 916 916 Processed 13/05/2022 1157076214 GONITACHUTIA ()
SubTotal 7786 7786
47 BORBORUAH AS-17-007-004-004/16
(NIZ MANCOTTA) 		0417007000NRG23300420220030996 04/05/2022 DIMBESWAR GOGOI 0417007WL000776 DIMBESWAR GOGOI 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076057 DIMBESWARGOGOI ()
48 BORBORUAH AS-17-007-004-004/17
(NIZ MANCOTTA) 		0417007000NRG23300420220031000 04/05/2022 LOVIT GOGOI 0417007WL000776 LOVIT GOGOI 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076060 LOVITGOGOI ()
49 BORBORUAH AS-17-007-004-004/173
(NIZ MANCOTTA) 		0417007000NRG23300420220031002 04/05/2022 ITU GOGOI 0417007WL000776 ITU GOGOI 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076058 ITUGOGOI ()
50 BORBORUAH AS-17-007-004-004/52-A
(NIZ MANCOTTA) 		0417007000NRG23300420220031005 04/05/2022 KHAGESWAR GOGOI 0417007WL000776 KHAGESWAR GOGOI 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076059 KHAGESWARGOGOI ()
51 BORBORUAH AS-17-007-004-004/55
(NIZ MANCOTTA) 		0417007000NRG23300420220031007 04/05/2022 SIBA GOGOI 0417007WL000776 SIBA GOGOI 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076050 SIBAGOGOI ()
52 BORBORUAH AS-17-007-008-003/155
(KOLAKHOWA) 		0417007000NRG23040520220034890 04/05/2022 GUBIN BHARALUWA 0417007WL000929 GUBIN BHARALUWA 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076202 GUBINBHARALUWA ()
53 BORBORUAH AS-17-007-008-003/156
(KOLAKHOWA) 		0417007000NRG23040520220034892 04/05/2022 DIPEN HANDIQUE 0417007WL000929 DIPEN HANDIQUE 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076200 DIPENHANDIQUE ()
54 BORBORUAH AS-17-007-008-003/156
(KOLAKHOWA) 		0417007000NRG23040520220034893 04/05/2022 RANU HANDIQUE 0417007WL000929 RANU HANDIQUE 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076067 RANUHANDIQUE ()
55 BORBORUAH AS-17-007-008-003/168
(KOLAKHOWA) 		0417007000NRG23040520220034905 04/05/2022 SRI JAYANTA CHUTIA 0417007WL000929 SRI JAYANTA CHUTIA 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076201 SRIJAYANTACHUTIA ()
56 BORBORUAH AS-17-007-008-003/199
(KOLAKHOWA) 		0417007000NRG23040520220034908 04/05/2022 NATHU SAIKIA 0417007WL000929 NATHU SAIKIA 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076199 NATHUSAIKIA ()
57 BORBORUAH AS-17-007-008-015/124
(KOLAKHOWA) 		0417007000NRG23040520220034914 04/05/2022 MILINDRA BORAH 0417007WL000929 MILINDRA BORAH 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076206 MILINDRABORAH ()
58 BORBORUAH AS-17-007-008-015/222
(KOLAKHOWA) 		0417007000NRG23040520220034918 04/05/2022 RITUPARNA BORAH 0417007WL000929 RITUPARNA BORAH 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076066 RITUPARNABORAH ()
59 BORBORUAH AS-17-007-008-015/226
(KOLAKHOWA) 		0417007000NRG23040520220034920 04/05/2022 NAKUL DAS 0417007WL000929 NAKUL DAS 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076053 NAKULDAS ()
60 BORBORUAH AS-17-007-008-015/226
(KOLAKHOWA) 		0417007000NRG23040520220034921 04/05/2022 PURNIMA DAS 0417007WL000929 PURNIMA DAS 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076196 PURNIMADAS ()
61 BORBORUAH AS-17-007-008-015/24
(KOLAKHOWA) 		0417007000NRG23040520220034923 04/05/2022 BHABEN DAS 0417007WL000929 BHABEN DAS 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076055 BHABENDAS ()
62 BORBORUAH AS-17-007-008-015/33
(KOLAKHOWA) 		0417007000NRG23040520220034927 04/05/2022 MOHAN DAS 0417007WL000929 MOHAN DAS 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076065 MOHANDAS ()
63 BORBORUAH AS-17-007-008-015/34
(KOLAKHOWA) 		0417007000NRG23040520220034928 04/05/2022 NABA KUMAR DAS 0417007WL000929 NABA KUMAR DAS 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076205 NABAKUMARDAS ()
64 BORBORUAH AS-17-007-008-015/66
(KOLAKHOWA) 		0417007000NRG23040520220034931 04/05/2022 BISHAR DAS 0417007WL000929 BISHAR DAS 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076054 BISHARDAS ()
65 BORBORUAH AS-17-007-008-015/72
(KOLAKHOWA) 		0417007000NRG23040520220034934 04/05/2022 BIBIL BORAH 0417007WL000929 BIBIL BORAH 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076204 BIBILBORAH ()
66 BORBORUAH AS-17-007-008-015/92
(KOLAKHOWA) 		0417007000NRG23040520220034936 04/05/2022 DILIP DAS 0417007WL000929 DILIP DAS 00349 PSIB0000350 687 687 Processed 13/05/2022 1157076203 DILIPDAS ()
67 BORBORUAH AS-17-007-011-001/125
(GARUDHORIA) 		0417007000NRG23040520220035018 04/05/2022 SRI DIMBAKAMAL GOHAIN 0417007WL000933 SRI DIMBAKAMAL GOHAIN 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076051 SRIDIMBAKAMALGOHAIN ()
68 BORBORUAH AS-17-007-011-001/132
(GARUDHORIA) 		0417007000NRG23040520220035021 04/05/2022 SRI DULAN PHUKAN 0417007WL000933 SRI DULAN PHUKAN 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076208 SRIDULANPHUKAN ()
69 BORBORUAH AS-17-007-011-001/207
(GARUDHORIA) 		0417007000NRG23040520220035025 04/05/2022 SRI MOHANANDA GOGOI 0417007WL000933 SRI MOHANANDA GOGOI 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076061 SRIMOHANANDAGOGOI ()
70 BORBORUAH AS-17-007-011-001/349
(GARUDHORIA) 		0417007000NRG23040520220035027 04/05/2022 SRI BISWAJIT CHETIA 0417007WL000933 SRI BISWAJIT CHETIA 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076056 SRIBISWAJITCHETIA ()
71 BORBORUAH AS-17-007-011-001/74
(GARUDHORIA) 		0417007000NRG23040520220035029 04/05/2022 MUNIN PHUKAN 0417007WL000933 MUNIN PHUKAN 00349 PSIB0000350 458 458 Rejected 13/05/2022 1157076052 A/c Blocked or Frozen
72 BORBORUAH AS-17-007-011-001/84-A
(GARUDHORIA) 		0417007000NRG23040520220035032 04/05/2022 MONUJ GOGOI 0417007WL000933 MONUJ GOGOI 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076207 MONUJGOGOI ()
73 BORBORUAH AS-17-007-011-003/25-C
(GARUDHORIA) 		0417007000NRG23040520220035033 04/05/2022 KAJILAL NEWAR 0417007WL000933 KAJILAL NEWAR 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076197 KAJILALNEWAR ()
74 BORBORUAH AS-17-007-011-003/31-B
(GARUDHORIA) 		0417007000NRG23040520220035038 04/05/2022 MOMITA NEWAR 0417007WL000933 MOMITA NEWAR 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076198 MOMITANEWAR ()
75 BORBORUAH AS-17-007-011-011/332
(GARUDHORIA) 		0417007000NRG23040520220035046 04/05/2022 DEPALI UPADHAYAI 0417007WL000933 DEPALI UPADHAYAI 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076063 DEPALIUPADHAYAI ()
76 BORBORUAH AS-17-007-011-011/350
(GARUDHORIA) 		0417007000NRG23040520220035049 04/05/2022 SRI SAR BD CHETRI 0417007WL000933 SRI SAR BD CHETRI 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076213 SRISARBDCHETRI ()
77 BORBORUAH AS-17-007-011-011/448
(GARUDHORIA) 		0417007000NRG23040520220035051 04/05/2022 SRI KHEM RAJ SARMAH 0417007WL000933 SRI KHEM RAJ SARMAH 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076209 SRIKHEMRAJSARMAH ()
78 BORBORUAH AS-17-007-011-011/451
(GARUDHORIA) 		0417007000NRG23040520220035052 04/05/2022 SRI DILLURAM SARMAH 0417007WL000933 SRI DILLURAM SARMAH 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076210 SRIDILLURAMSARMAH ()
79 BORBORUAH AS-17-007-011-011/455
(GARUDHORIA) 		0417007000NRG23040520220035053 04/05/2022 SRI KAMAL SARMAH 0417007WL000933 SRI KAMAL SARMAH 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076212 SRIKAMALSARMAH ()
80 BORBORUAH AS-17-007-011-011/469
(GARUDHORIA) 		0417007000NRG23040520220035056 04/05/2022 SRI TAPAN SARMAH 0417007WL000933 SRI TAPAN SARMAH 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076211 SRITAPANSARMAH ()
81 BORBORUAH AS-17-007-011-011/469-A
(GARUDHORIA) 		0417007000NRG23040520220035057 04/05/2022 SMT. USHA SARMAH 0417007WL000933 SMT. USHA SARMAH 00349 PSIB0000350 458 458 Processed 13/05/2022 1157076062 SMT.USHASARMAH ()
82 BORBORUAH AS-17-007-013-001/203
(RAJABHETA) 		0417007000NRG23040520220035272 04/05/2022 MS JANMONI GOGOI 0417007WL000949 MS JANMONI GOGOI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1157076068 MSJANMONIGOGOI ()
83 BORBORUAH AS-17-007-013-001/34-A
(RAJABHETA) 		0417007000NRG23040520220035152 04/05/2022 JUGANANDA GOGOI 0417007WL000945 JUGANANDA GOGOI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1157076064 JUGANANDAGOGOI ()
SubTotal 23358 23358
84 BORBORUAH AS-17-007-004-004/158
(NIZ MANCOTTA) 		0417007000NRG23300420220030995 04/05/2022 MANJULA BORGOHAIN 0417007WL000776 MANJULA BORGOHAIN 00354 PUNB0001120 687 687 Processed 13/05/2022 1157076194 MANJULABORGOHAIN ()
85 BORBORUAH AS-17-007-004-004/165-A
(NIZ MANCOTTA) 		0417007000NRG23300420220030999 04/05/2022 KHAGEN CH GOGOI 0417007WL000776 KHAGEN CH GOGOI 00354 PUNB0001120 687 687 Processed 13/05/2022 1157076195 KHAGENCHGOGOI ()
SubTotal 1374 1374
86 BORBORUAH AS-17-007-011-011/532
(GARUDHORIA) 		0417007000NRG23040520220035058 04/05/2022 RAJIB UPADHAYA 0417007WL000933 RAJIB UPADHAYA 00354 PUNB0148700 229 229 Processed 13/05/2022 1157076069 RAJIBUPADHAYA ()
SubTotal 229 229
87 BORBORUAH AS-17-007-009-020/109
(KUTUHA) 		0417007000NRG23030520220034230 04/05/2022 Eleyas Koya 0417007WL000897 Eleyas Koya 00354 PUNB0153820 458 458 Processed 13/05/2022 1157076182 EleyasKoya ()
88 BORBORUAH AS-17-007-009-020/13-A
(KUTUHA) 		0417007000NRG23030520220034231 04/05/2022 BISHNU KARMAKAR 0417007WL000897 BISHNU KARMAKAR 00354 PUNB0153820 458 458 Processed 13/05/2022 1157076070 BISHNUKARMAKAR ()
89 BORBORUAH AS-17-007-009-020/13-A
(KUTUHA) 		0417007000NRG23030520220034232 04/05/2022 JALESWARI KARMAKAR 0417007WL000897 JALESWARI KARMAKAR 00354 PUNB0153820 458 458 Processed 13/05/2022 1157076075 JALESWARIKARMAKAR ()
90 BORBORUAH AS-17-007-009-020/283
(KUTUHA) 		0417007000NRG23030520220034233 04/05/2022 ABNATH MURAH 0417007WL000897 ABNATH MURAH 00354 PUNB0153820 458 458 Processed 13/05/2022 1157076074 ABNATHMURAH ()
91 BORBORUAH AS-17-007-009-020/283
(KUTUHA) 		0417007000NRG23030520220034234 04/05/2022 JULI MURAH 0417007WL000897 JULI MURAH 00354 PUNB0153820 458 458 Processed 13/05/2022 1157076079 JULIMURAH ()
92 BORBORUAH AS-17-007-009-020/286
(KUTUHA) 		0417007000NRG23030520220034235 04/05/2022 DHARAM BAKTI 0417007WL000897 DHARAM BAKTI 00354 PUNB0153820 458 458 Processed 13/05/2022 1157076077 DHARAMBAKTI ()
93 BORBORUAH AS-17-007-009-020/63
(KUTUHA) 		0417007000NRG23030520220034240 04/05/2022 AMRIT KARMAKAR 0417007WL000897 AMRIT KARMAKAR 00354 PUNB0153820 458 458 Processed 13/05/2022 1157076073 AMRITKARMAKAR ()
94 BORBORUAH AS-17-007-009-020/63
(KUTUHA) 		0417007000NRG23030520220034239 04/05/2022 JAGESHWAR KARMAKAR 0417007WL000897 JAGESHWAR KARMAKAR 00354 PUNB0153820 458 458 Processed 13/05/2022 1157076072 JAGESHWARKARMAKAR ()
95 BORBORUAH AS-17-007-009-020/63
(KUTUHA) 		0417007000NRG23030520220034241 04/05/2022 MAINA KARMAKAR 0417007WL000897 MAINA KARMAKAR 00354 PUNB0153820 458 458 Processed 13/05/2022 1157076076 MAINAKARMAKAR ()
96 BORBORUAH AS-17-007-009-020/63
(KUTUHA) 		0417007000NRG23030520220034238 04/05/2022 SRI BUDHAN KARMAKAR 0417007WL000897 SRI BUDHAN KARMAKAR 00354 PUNB0153820 458 458 Processed 13/05/2022 1157076188 SRIBUDHANKARMAKAR ()
97 BORBORUAH AS-17-007-009-020/66-A
(KUTUHA) 		0417007000NRG23030520220034242 04/05/2022 Ramchai Karmakar 0417007WL000897 Ramchai Karmakar 00354 PUNB0153820 229 229 Processed 13/05/2022 1157076071 RamchaiKarmakar ()
98 BORBORUAH AS-17-007-012-006/42
(BOGIBILL) 		0417007000NRG23040520220035243 04/05/2022 TULBAHADUR NEWAR 0417007WL000948 TULBAHADUR NEWAR 00354 PUNB0153820 916 916 Processed 13/05/2022 1157076183 TULBAHADURNEWAR ()
99 BORBORUAH AS-17-007-012-007/10
(BOGIBILL) 		0417007000NRG23040520220035244 04/05/2022 NIRMAL PANDY 0417007WL000948 NIRMAL PANDY 00354 PUNB0153820 916 916 Processed 13/05/2022 1157076193 NIRMALPANDY ()
100 BORBORUAH AS-17-007-012-007/10
(BOGIBILL) 		0417007000NRG23040520220035245 04/05/2022 SABITRI URANG PANDEY 0417007WL000948 SABITRI URANG PANDEY 00354 PUNB0153820 916 916 Processed 13/05/2022 1157076078 SABITRIURANGPANDEY ()
101 BORBORUAH AS-17-007-012-013/108
(BOGIBILL) 		0417007000NRG23040520220035248 04/05/2022 RINU PANGING 0417007WL000948 RINU PANGING 00354 PUNB0153820 916 916 Processed 13/05/2022 1157076186 RINUPANGING ()
102 BORBORUAH AS-17-007-012-013/113-A
(BOGIBILL) 		0417007000NRG23040520220035250 04/05/2022 BINU DOLEY 0417007WL000948 BINU DOLEY 00354 PUNB0153820 229 229 Processed 13/05/2022 1157076189 BINUDOLEY ()
103 BORBORUAH AS-17-007-012-013/142
(BOGIBILL) 		0417007000NRG23040520220035253 04/05/2022 NEHRU KARDONG 0417007WL000948 NEHRU KARDONG 00354 PUNB0153820 916 916 Processed 13/05/2022 1157076190 NEHRUKARDONG ()
104 BORBORUAH AS-17-007-012-013/43
(BOGIBILL) 		0417007000NRG23040520220035258 04/05/2022 DHIRESH KARDONG 0417007WL000948 DHIRESH KARDONG 00354 PUNB0153820 916 916 Processed 13/05/2022 1157076192 DHIRESHKARDONG ()
105 BORBORUAH AS-17-007-012-013/43
(BOGIBILL) 		0417007000NRG23040520220035259 04/05/2022 KABITA KARDONG 0417007WL000948 KABITA KARDONG 00354 PUNB0153820 916 916 Processed 13/05/2022 1157076185 KABITAKARDONG ()
106 BORBORUAH AS-17-007-012-013/72
(BOGIBILL) 		0417007000NRG23040520220035262 04/05/2022 RUHITA DOLEY 0417007WL000948 RUHITA DOLEY 00354 PUNB0153820 687 687 Processed 13/05/2022 1157076184 RUHITADOLEY ()
107 BORBORUAH AS-17-007-012-013/72
(BOGIBILL) 		0417007000NRG23040520220035261 04/05/2022 SONJIB DOLEY 0417007WL000948 SONJIB DOLEY 00354 PUNB0153820 916 916 Processed 13/05/2022 1157076191 SONJIBDOLEY ()
108 BORBORUAH AS-17-007-012-013/91-A
(BOGIBILL) 		0417007000NRG23040520220035263 04/05/2022 DHANBOTI KARDONG 0417007WL000948 DHANBOTI KARDONG 00354 PUNB0153820 916 916 Processed 13/05/2022 1157076187 DHANBOTIKARDONG ()
SubTotal 13969 13969
109 BORBORUAH AS-17-007-013-001/148
(RAJABHETA) 		0417007000NRG23040520220035212 04/05/2022 PRADIP BARUAH 0417007WL000947 PRADIP BARUAH 00354 PUNB0204220 1374 1374 Processed 13/05/2022 1157076080 PRADIPBARUAH ()
SubTotal 1374 1374
110 BORBORUAH AS-17-007-004-004/165-A
(NIZ MANCOTTA) 		0417007000NRG23300420220030998 04/05/2022 BOBITA GOGOI 0417007WL000776 BOBITA GOGOI 00354 PUNB0204520 687 687 Processed 13/05/2022 1157076181 BOBITAGOGOI ()
SubTotal 687 687
111 BORBORUAH AS-17-007-013-001/14-A
(RAJABHETA) 		0417007000NRG23040520220035270 04/05/2022 MRS GITANJALI DAS 0417007WL000949 MRS GITANJALI DAS 00354 PUNB0994000 1374 1374 Processed 13/05/2022 1157076083 MRSGITANJALIDAS ()
112 BORBORUAH AS-17-007-013-001/4-B
(RAJABHETA) 		0417007000NRG23040520220035223 04/05/2022 Mr MONMOHAN DAS 0417007WL000947 Mr MONMOHAN DAS 00354 PUNB0994000 1374 1374 Processed 13/05/2022 1157076081 MrMONMOHANDAS ()
113 BORBORUAH AS-17-007-013-001/9
(RAJABHETA) 		0417007000NRG23040520220035228 04/05/2022 DIPALI DAS 0417007WL000947 DIPALI DAS 00354 PUNB0994000 1145 1145 Processed 13/05/2022 1157076082 DIPALIDAS ()
SubTotal 3893 3893
114 BORBORUAH AS-17-007-004-004/65
(NIZ MANCOTTA) 		0417007000NRG23300420220031011 04/05/2022 MR. RUBUL CHANDRA GOGOI 0417007WL000776 MR. RUBUL CHANDRA GOGOI 00415 SBIN0000071 687 687 Processed 13/05/2022 1157076178 MR RUBUL CHANDRA GOGOI ()
115 BORBORUAH AS-17-007-004-004/83-A
(NIZ MANCOTTA) 		0417007000NRG23300420220031015 04/05/2022 MRS. NITUMANI BORA GOGOI 0417007WL000776 MRS. NITUMANI BORA GOGOI 00415 SBIN0000071 687 687 Processed 13/05/2022 1157076179 MRS NITUMANI BORA GOGOI ()
116 BORBORUAH AS-17-007-004-005/37
(NIZ MANCOTTA) 		0417007000NRG23300420220030943 04/05/2022 RANJUMANI SONOWAL 0417007WL000773 RANJUMANI SONOWAL 00415 SBIN0000071 687 687 Processed 13/05/2022 1157076176 MRS RANJUMANI SONOWAL ()
117 BORBORUAH AS-17-007-004-005/47
(NIZ MANCOTTA) 		0417007000NRG23300420220030946 04/05/2022 KABITA SONAR 0417007WL000773 KABITA SONAR 00415 SBIN0000071 687 687 Processed 13/05/2022 1157076177 MRS KABITA SONAR ()
118 BORBORUAH AS-17-007-004-005/85
(NIZ MANCOTTA) 		0417007000NRG23300420220030952 04/05/2022 JUNALI RABIDAS 0417007WL000773 JUNALI RABIDAS 00415 SBIN0000071 687 687 Processed 13/05/2022 1157076085 MRS JUNALI RABIDAS ()
119 BORBORUAH AS-17-007-012-013/108
(BOGIBILL) 		0417007000NRG23040520220035249 04/05/2022 HARAKANTA PANGING 0417007WL000948 HARAKANTA PANGING 00415 SBIN0000071 916 916 Processed 13/05/2022 1157076084 MR HARAKANTA PANGING ()
120 BORBORUAH AS-17-007-012-013/113-A
(BOGIBILL) 		0417007000NRG23040520220035251 04/05/2022 RAJESWARI DOLEY 0417007WL000948 RAJESWARI DOLEY 00415 SBIN0000071 916 916 Processed 13/05/2022 1157076180 RAJESWARI DOLEY ()
SubTotal 5267 5267
121 BORBORUAH AS-17-007-012-006/13
(BOGIBILL) 		0417007000NRG23040520220035236 04/05/2022 TUTU LAHON 0417007WL000948 TUTU LAHON 00415 SBIN0002051 916 916 Processed 13/05/2022 1157076169 MR TUTUKAN LAHON ()
122 BORBORUAH AS-17-007-012-006/15
(BOGIBILL) 		0417007000NRG23040520220035238 04/05/2022 SADANANDA CHUTIA 0417007WL000948 SADANANDA CHUTIA 00415 SBIN0002051 916 916 Processed 13/05/2022 1157076088 MR SADANANDA CHUTIA ()
123 BORBORUAH AS-17-007-012-013/160
(BOGIBILL) 		0417007000NRG23040520220035255 04/05/2022 BIKASH KARDONG 0417007WL000948 BIKASH KARDONG 00415 SBIN0002051 916 916 Processed 13/05/2022 1157076122 MR BIKASH KARDONG ()
124 BORBORUAH AS-17-007-013-001/100
(RAJABHETA) 		0417007000NRG23040520220035267 04/05/2022 SEK MUSTAK 0417007WL000949 SEK MUSTAK 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076164 MR SHEIK MUSTAK ()
125 BORBORUAH AS-17-007-013-001/103
(RAJABHETA) 		0417007000NRG23040520220035207 04/05/2022 Miss RASHMI REKHA DAS 0417007WL000947 Miss RASHMI REKHA DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076261 MISS RASHMI REKHA DAS ()
126 BORBORUAH AS-17-007-013-001/103
(RAJABHETA) 		0417007000NRG23040520220035206 04/05/2022 NITEN DAS 0417007WL000947 NITEN DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076105 NITEN DAS ()
127 BORBORUAH AS-17-007-013-001/103-A
(RAJABHETA) 		0417007000NRG23040520220035208 04/05/2022 MANIKA DAS 0417007WL000947 MANIKA DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076126 MISS MANIKA DAS ()
128 BORBORUAH AS-17-007-013-001/11
(RAJABHETA) 		0417007000NRG23040520220035133 04/05/2022 KOROBI GOGOI SHARMA 0417007WL000945 KOROBI GOGOI SHARMA 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076112 MRS KARABI SARMA ()
129 BORBORUAH AS-17-007-013-001/11
(RAJABHETA) 		0417007000NRG23040520220035134 04/05/2022 Mr KAILASH SHARMA 0417007WL000945 Mr KAILASH SHARMA 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076254 MR KAILASH SHARMA ()
130 BORBORUAH AS-17-007-013-001/11
(RAJABHETA) 		0417007000NRG23040520220035135 04/05/2022 Ms BARSHA SHARMA 0417007WL000945 Ms BARSHA SHARMA 00415 SBIN0002051 1145 1145 Processed 13/05/2022 1157076258 MS BORSHA SHARMA ()
131 BORBORUAH AS-17-007-013-001/117
(RAJABHETA) 		0417007000NRG23040520220035209 04/05/2022 SWADHIN DAS 0417007WL000947 SWADHIN DAS 00415 SBIN0002051 1145 1145 Processed 13/05/2022 1157076165 SADHIN DAS ()
132 BORBORUAH AS-17-007-013-001/122
(RAJABHETA) 		0417007000NRG23040520220035211 04/05/2022 PURABI DAS 0417007WL000947 PURABI DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076259 MRS PURABI DAS ()
133 BORBORUAH AS-17-007-013-001/122
(RAJABHETA) 		0417007000NRG23040520220035210 04/05/2022 SUNA DAS 0417007WL000947 SUNA DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076104 SUNA KANTA DAS ()
134 BORBORUAH AS-17-007-013-001/131-A
(RAJABHETA) 		0417007000NRG23040520220035136 04/05/2022 MADHUMITA GOGOI 0417007WL000945 MADHUMITA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076106 MRS MADHUMITA GOGOI ()
135 BORBORUAH AS-17-007-013-001/132
(RAJABHETA) 		0417007000NRG23040520220035137 04/05/2022 MAMONI GOGOI 0417007WL000945 MAMONI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076107 MRS MAMANI GOGOI ()
136 BORBORUAH AS-17-007-013-001/132-A
(RAJABHETA) 		0417007000NRG23040520220035139 04/05/2022 DIGANTA GOGOI 0417007WL000945 DIGANTA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076260 MR DIGANTA GOGOI ()
137 BORBORUAH AS-17-007-013-001/132-A
(RAJABHETA) 		0417007000NRG23040520220035138 04/05/2022 KAMALA DAS GOGOI 0417007WL000945 KAMALA DAS GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076127 MRS KAMALA DAS GOGOI ()
138 BORBORUAH AS-17-007-013-001/135
(RAJABHETA) 		0417007000NRG23040520220035141 04/05/2022 Mrs RITUMONI GOGOI 0417007WL000945 Mrs RITUMONI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076101 MRS RITUMONI GOGOI ()
139 BORBORUAH AS-17-007-013-001/135
(RAJABHETA) 		0417007000NRG23040520220035140 04/05/2022 THANESWAR GOGOI 0417007WL000945 THANESWAR GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076109 MR THANESWAR GOGOI ()
140 BORBORUAH AS-17-007-013-001/139
(RAJABHETA) 		0417007000NRG23040520220035269 04/05/2022 ARCHANA DAS 0417007WL000949 ARCHANA DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076110 MRS ARCHANA DAS ()
141 BORBORUAH AS-17-007-013-001/140
(RAJABHETA) 		0417007000NRG23040520220035142 04/05/2022 SEWALI GOGOI 0417007WL000945 SEWALI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076134 MRS SEWALI GOGOI ()
142 BORBORUAH AS-17-007-013-001/15
(RAJABHETA) 		0417007000NRG23040520220035213 04/05/2022 JUNMA DAS 0417007WL000947 JUNMA DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076241 MRS JUNMA DAS ()
143 BORBORUAH AS-17-007-013-001/155-A
(RAJABHETA) 		0417007000NRG23040520220035143 04/05/2022 KHOGEN KONWAR 0417007WL000945 KHOGEN KONWAR 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076108 MR KHAGEN KONWAR ()
144 BORBORUAH AS-17-007-013-001/157-B
(RAJABHETA) 		0417007000NRG23040520220035214 04/05/2022 GULA DAS 0417007WL000947 GULA DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076119 MRS GULA DASWOBISHNU DASJAPARA GAON ()
145 BORBORUAH AS-17-007-013-001/16-A
(RAJABHETA) 		0417007000NRG23040520220035215 04/05/2022 SHEBALI DAS 0417007WL000947 SHEBALI DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076256 MRS SHEBALI DAS ()
146 BORBORUAH AS-17-007-013-001/160
(RAJABHETA) 		0417007000NRG23040520220035144 04/05/2022 BHARAT GARH 0417007WL000945 BHARAT GARH 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076118 MR BHARAT GARH ()
147 BORBORUAH AS-17-007-013-001/17-B
(RAJABHETA) 		0417007000NRG23040520220035271 04/05/2022 SAHERA KHATUN 0417007WL000949 SAHERA KHATUN 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076142 MRS SAIRA KHATUN ()
148 BORBORUAH AS-17-007-013-001/17-C
(RAJABHETA) 		0417007000NRG23040520220035216 04/05/2022 NIKUMONI DAS 0417007WL000947 NIKUMONI DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076237 MRS NIKU MONI DAS ()
149 BORBORUAH AS-17-007-013-001/201
(RAJABHETA) 		0417007000NRG23040520220035217 04/05/2022 ARATI YADAV 0417007WL000947 ARATI YADAV 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076158 MRS ARATI YADAV ()
150 BORBORUAH AS-17-007-013-001/210
(RAJABHETA) 		0417007000NRG23040520220035147 04/05/2022 Mrs TASLIMA BEGUM 0417007WL000945 Mrs TASLIMA BEGUM 00415 SBIN0002051 1145 1145 Processed 13/05/2022 1157076250 MRS TASLIMA BEGUM ()
151 BORBORUAH AS-17-007-013-001/215
(RAJABHETA) 		0417007000NRG23040520220035218 04/05/2022 MINAKSHI DAS 0417007WL000947 MINAKSHI DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076257 MISS MINAKSHI DAS ()
152 BORBORUAH AS-17-007-013-001/217
(RAJABHETA) 		0417007000NRG23040520220035219 04/05/2022 MITALI DAS 0417007WL000947 MITALI DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076168 MRS MITALI DAS ()
153 BORBORUAH AS-17-007-013-001/26
(RAJABHETA) 		0417007000NRG23040520220035150 04/05/2022 Mr CHITRA MONI GOGOI 0417007WL000945 Mr CHITRA MONI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076100 MR CHITRA MONI GOGOI ()
154 BORBORUAH AS-17-007-013-001/3-B
(RAJABHETA) 		0417007000NRG23040520220035221 04/05/2022 MAMONI DAS 0417007WL000947 MAMONI DAS 00415 SBIN0002051 1145 1145 Processed 13/05/2022 1157076167 MRS MAMONI DAS ()
155 BORBORUAH AS-17-007-013-001/3-B
(RAJABHETA) 		0417007000NRG23040520220035220 04/05/2022 NIRANJAN DAS 0417007WL000947 NIRANJAN DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076089 MR NIRANJAN DAS ()
156 BORBORUAH AS-17-007-013-001/31-C
(RAJABHETA) 		0417007000NRG23040520220035151 04/05/2022 RANJU DIHINGIA GOGOI 0417007WL000945 RANJU DIHINGIA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076245 MRS RANJU DIHINGIA GOGOI ()
157 BORBORUAH AS-17-007-013-001/4-B
(RAJABHETA) 		0417007000NRG23040520220035222 04/05/2022 BULI DAS 0417007WL000947 BULI DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076235 MRS BULI DAS ()
158 BORBORUAH AS-17-007-013-001/42-A
(RAJABHETA) 		0417007000NRG23040520220035154 04/05/2022 MOMI GOGOI 0417007WL000945 MOMI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076143 MRS MOMI GOGOI ()
159 BORBORUAH AS-17-007-013-001/441
(RAJABHETA) 		0417007000NRG23040520220035275 04/05/2022 REHENA BEGUM 0417007WL000949 REHENA BEGUM 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076249 MRS REHANA BEGUM ()
160 BORBORUAH AS-17-007-013-001/45
(RAJABHETA) 		0417007000NRG23040520220035155 04/05/2022 SABITRI GOGOI 0417007WL000945 SABITRI GOGOI 00415 SBIN0002051 1145 1145 Processed 13/05/2022 1157076131 MRS SABITRI GOGOI ()
161 BORBORUAH AS-17-007-013-001/45-A
(RAJABHETA) 		0417007000NRG23040520220035224 04/05/2022 MOMITA DAS 0417007WL000947 MOMITA DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076239 MRS MOMITA DAS ()
162 BORBORUAH AS-17-007-013-001/45-C
(RAJABHETA) 		0417007000NRG23040520220035225 04/05/2022 JIMI DAS 0417007WL000947 JIMI DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076238 MRS JIMI DAS ()
163 BORBORUAH AS-17-007-013-001/50
(RAJABHETA) 		0417007000NRG23040520220035226 04/05/2022 KRISHNA GOGOI 0417007WL000947 KRISHNA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076130 MRS KRISHNA GOGOI ()
164 BORBORUAH AS-17-007-013-001/52
(RAJABHETA) 		0417007000NRG23040520220035277 04/05/2022 DIPIKA DAS 0417007WL000949 DIPIKA DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076090 MISS DIPIKA DAS ()
165 BORBORUAH AS-17-007-013-001/52
(RAJABHETA) 		0417007000NRG23040520220035278 04/05/2022 SANGEETA DAS 0417007WL000949 SANGEETA DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076102 MISS SANGEETA DAS ()
166 BORBORUAH AS-17-007-013-001/59
(RAJABHETA) 		0417007000NRG23040520220035279 04/05/2022 HIRANYA PRIYA DAS 0417007WL000949 HIRANYA PRIYA DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076163 MRS HIRANYA PRIA DAS ()
167 BORBORUAH AS-17-007-013-001/59-A
(RAJABHETA) 		0417007000NRG23040520220035280 04/05/2022 PAPARI DAS 0417007WL000949 PAPARI DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076092 MRS PAPORI DAS ()
168 BORBORUAH AS-17-007-013-001/6-B
(RAJABHETA) 		0417007000NRG23040520220035281 04/05/2022 DIPA SHARMA DAS 0417007WL000949 DIPA SHARMA DAS 00415 SBIN0002051 1145 1145 Processed 13/05/2022 1157076099 MRS DIPA SHARMA DAS ()
169 BORBORUAH AS-17-007-013-001/70-A
(RAJABHETA) 		0417007000NRG23040520220035157 04/05/2022 UMA RAJKHOWA 0417007WL000945 UMA RAJKHOWA 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076114 MR UMAKANTA RAJKHOWA ()
170 BORBORUAH AS-17-007-013-001/8-B
(RAJABHETA) 		0417007000NRG23040520220035227 04/05/2022 CHAMPA DAS 0417007WL000947 CHAMPA DAS 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076240 MRS CHAMPA DAS ()
171 BORBORUAH AS-17-007-013-001/85-B
(RAJABHETA) 		0417007000NRG23040520220035158 04/05/2022 GEETIK GUPTA 0417007WL000945 GEETIK GUPTA 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076159 MR GEETIK GUPTA ()
172 BORBORUAH AS-17-007-013-002/108-B
(RAJABHETA) 		0417007000NRG23040520220035283 04/05/2022 SAH NAWAZ AHMED 0417007WL000949 SAH NAWAZ AHMED 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076120 MR SHAHNAWAJ LATIF ()
173 BORBORUAH AS-17-007-013-002/118
(RAJABHETA) 		0417007000NRG23040520220035285 04/05/2022 RUBENA BEGUM 0417007WL000949 RUBENA BEGUM 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076160 MRS RUBENA BEGUM ()
174 BORBORUAH AS-17-007-013-002/12-A
(RAJABHETA) 		0417007000NRG23040520220035159 04/05/2022 MONJULA GOGOI 0417007WL000945 MONJULA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076247 MR MONJULA GOGOI ()
175 BORBORUAH AS-17-007-013-002/127
(RAJABHETA) 		0417007000NRG23020520220032789 04/05/2022 JAHINARA BEGUM 0417007WL000840 JAHINARA BEGUM 00415 SBIN0002051 229 229 Processed 13/05/2022 1157076098 MRS JAHINARA BEGUM ()
176 BORBORUAH AS-17-007-013-002/127
(RAJABHETA) 		0417007000NRG23020520220032790 04/05/2022 SAZID AHMED 0417007WL000840 SAZID AHMED 00415 SBIN0002051 229 229 Processed 13/05/2022 1157076135 MR SAZID AHMED ()
177 BORBORUAH AS-17-007-013-002/13
(RAJABHETA) 		0417007000NRG23040520220035160 04/05/2022 SWAPNA GOGOI 0417007WL000945 SWAPNA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076132 MRS SWAPNA GOGOI ()
178 BORBORUAH AS-17-007-013-002/14-A
(RAJABHETA) 		0417007000NRG23040520220035286 04/05/2022 WAHIDA KHTUN 0417007WL000949 WAHIDA KHTUN 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076138 MRS WAHIDA KHATUN ()
179 BORBORUAH AS-17-007-013-002/163
(RAJABHETA) 		0417007000NRG23040520220035287 04/05/2022 AFRIN SULTANA 0417007WL000949 AFRIN SULTANA 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076124 MISS AFRIN SULTANA ()
180 BORBORUAH AS-17-007-013-002/173-B
(RAJABHETA) 		0417007000NRG23040520220035288 04/05/2022 BELUWAR RAHMAN 0417007WL000949 BELUWAR RAHMAN 00415 SBIN0002051 1145 1145 Processed 13/05/2022 1157076137 MR BELUWAR RAHMAN ()
181 BORBORUAH AS-17-007-013-002/185
(RAJABHETA) 		0417007000NRG23040520220035161 04/05/2022 BULBULI BORAH 0417007WL000945 BULBULI BORAH 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076125 MRS BULBULI BORAH BORAH WO DILIP BORAH ()
182 BORBORUAH AS-17-007-013-002/185
(RAJABHETA) 		0417007000NRG23040520220035163 04/05/2022 Miss QUEEN BORAH 0417007WL000945 Miss QUEEN BORAH 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076253 MISS QUEEN BORAH ()
183 BORBORUAH AS-17-007-013-002/195
(RAJABHETA) 		0417007000NRG23040520220035165 04/05/2022 Miss DULUMONI GOGOI 0417007WL000945 Miss DULUMONI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076255 MISS DULUMONI GOGOI ()
184 BORBORUAH AS-17-007-013-002/195
(RAJABHETA) 		0417007000NRG23040520220035164 04/05/2022 PUINALATA GOGOI 0417007WL000945 PUINALATA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076113 MRS PUNYA LATA GOGOI ()
185 BORBORUAH AS-17-007-013-002/200
(RAJABHETA) 		0417007000NRG23040520220035167 04/05/2022 GANESH GUHAIN 0417007WL000945 GANESH GUHAIN 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076242 MR GANESH GOHAIN ()
186 BORBORUAH AS-17-007-013-002/21
(RAJABHETA) 		0417007000NRG23040520220035169 04/05/2022 DIPALI GOGOI 0417007WL000945 DIPALI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076243 MRS DIPALI GOGOI ()
187 BORBORUAH AS-17-007-013-002/213
(RAJABHETA) 		0417007000NRG23040520220035289 04/05/2022 mamtaz begam 0417007WL000949 mamtaz begam 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076139 MRS MAMTAJ BEGUM ()
188 BORBORUAH AS-17-007-013-002/226
(RAJABHETA) 		0417007000NRG23040520220035170 04/05/2022 PINKI GOGOI 0417007WL000945 PINKI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076251 MISS PINKI GOGOI ()
189 BORBORUAH AS-17-007-013-002/227
(RAJABHETA) 		0417007000NRG23040520220035171 04/05/2022 PUTU GOGOI 0417007WL000945 PUTU GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076117 PUTU GOGOI ()
190 BORBORUAH AS-17-007-013-002/23-C
(RAJABHETA) 		0417007000NRG23040520220035172 04/05/2022 JAYA GOGOI 0417007WL000945 JAYA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076248 MRS JAYA GOGOI ()
191 BORBORUAH AS-17-007-013-002/235
(RAJABHETA) 		0417007000NRG23040520220035173 04/05/2022 NIRU GOGOI 0417007WL000945 NIRU GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076111 MRS NIRU GOGOI ()
192 BORBORUAH AS-17-007-013-002/33
(RAJABHETA) 		0417007000NRG23040520220035174 04/05/2022 AVIJIT GOGOI 0417007WL000945 AVIJIT GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076161 MR AVIJIT GOGOI ()
193 BORBORUAH AS-17-007-013-002/35-A
(RAJABHETA) 		0417007000NRG23040520220035175 04/05/2022 NIKUMONI GOGOI 0417007WL000945 NIKUMONI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076252 MRS NIKUMONI GOGOI ()
194 BORBORUAH AS-17-007-013-002/40-C
(RAJABHETA) 		0417007000NRG23040520220035176 04/05/2022 MONITARA GOGOI 0417007WL000945 MONITARA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076244 MRS MONI TORA GOGOI ()
195 BORBORUAH AS-17-007-013-002/44
(RAJABHETA) 		0417007000NRG23040520220035177 04/05/2022 NOMITA GOGOI 0417007WL000945 NOMITA GOGOI 00415 SBIN0002051 1145 1145 Processed 13/05/2022 1157076170 MRS NOMITA GOGOI ()
196 BORBORUAH AS-17-007-013-002/54
(RAJABHETA) 		0417007000NRG23040520220035178 04/05/2022 HERA BARUAH 0417007WL000945 HERA BARUAH 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076096 MRS HEERA BARUAH ()
197 BORBORUAH AS-17-007-013-002/62-A
(RAJABHETA) 		0417007000NRG23040520220035179 04/05/2022 MOHAN CH. GOGOI 0417007WL000945 MOHAN CH. GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076095 MR MOHAN CHANDRA GOGOI ()
198 BORBORUAH AS-17-007-013-002/73-A
(RAJABHETA) 		0417007000NRG23040520220035180 04/05/2022 MANU BARUAH 0417007WL000945 MANU BARUAH 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076140 MRS MONU BARUAH ()
199 BORBORUAH AS-17-007-013-002/74
(RAJABHETA) 		0417007000NRG23040520220035181 04/05/2022 MRINAL BORUAH 0417007WL000945 MRINAL BORUAH 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076171 MR MRINAL BORUAH ()
200 BORBORUAH AS-17-007-013-002/76
(RAJABHETA) 		0417007000NRG23040520220035182 04/05/2022 MRIDULA GOGOI 0417007WL000945 MRIDULA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076141 MRS MRIDULA GOGOI ()
201 BORBORUAH AS-17-007-013-002/9
(RAJABHETA) 		0417007000NRG23040520220035183 04/05/2022 LIPIKA GOGOI 0417007WL000945 LIPIKA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076133 MRS LIPIKA GOGOI ()
202 BORBORUAH AS-17-007-013-003/38
(RAJABHETA) 		0417007000NRG23040520220035184 04/05/2022 NAZIR AHMED 0417007WL000945 NAZIR AHMED 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076172 MR NAZIR AHMED ()
203 BORBORUAH AS-17-007-013-003/62
(RAJABHETA) 		0417007000NRG23040520220035290 04/05/2022 KAMALUDDIN AHAMED 0417007WL000949 KAMALUDDIN AHAMED 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076136 MR KAMALUDDIN AHMED ()
204 BORBORUAH AS-17-007-013-007/21-B
(RAJABHETA) 		0417007000NRG23040520220035291 04/05/2022 JYOTI RUPA BHUYAN 0417007WL000949 JYOTI RUPA BHUYAN 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076236 MRS JTOTIRUPA BHUYAN ()
205 BORBORUAH AS-17-007-013-007/33
(RAJABHETA) 		0417007000NRG23040520220035292 04/05/2022 BIPUL GUSHARIA 0417007WL000949 BIPUL GUSHARIA 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076091 MR BIPUL GUSHARIA ()
206 BORBORUAH AS-17-007-013-007/37
(RAJABHETA) 		0417007000NRG23040520220035185 04/05/2022 PARAMA BHUYAN 0417007WL000945 PARAMA BHUYAN 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076166 PARAMA BHUYAN ()
207 BORBORUAH AS-17-007-013-009/260-A
(RAJABHETA) 		0417007000NRG23040520220035186 04/05/2022 JINTU GOGOI 0417007WL000945 JINTU GOGOI 00415 SBIN0002051 1145 1145 Processed 13/05/2022 1157076173 JINTU GOGOI ()
208 BORBORUAH AS-17-007-013-009/300
(RAJABHETA) 		0417007000NRG23040520220035187 04/05/2022 JINA SAIKIA 0417007WL000945 JINA SAIKIA 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076246 MRS JINA SAIKIA ()
209 BORBORUAH AS-17-007-013-009/312
(RAJABHETA) 		0417007000NRG23040520220035188 04/05/2022 Ms. PALASHI GOGOI 0417007WL000945 Ms. PALASHI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076097 MS PALASHI GOGOI ()
210 BORBORUAH AS-17-007-013-009/319
(RAJABHETA) 		0417007000NRG23040520220035189 04/05/2022 DIBOJYOTI GOGOI 0417007WL000945 DIBOJYOTI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076116 MR DIBYOTI JYOTI GOGOI ()
211 BORBORUAH AS-17-007-013-009/320
(RAJABHETA) 		0417007000NRG23040520220035190 04/05/2022 NAYANMONI GOGOI 0417007WL000945 NAYANMONI GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076103 MR NAYANMONI GOGOI ()
212 BORBORUAH AS-17-007-013-009/324
(RAJABHETA) 		0417007000NRG23040520220035191 04/05/2022 BEAUTY KONWAR 0417007WL000945 BEAUTY KONWAR 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076123 MRS BEUTY KONWAR ()
213 BORBORUAH AS-17-007-013-009/333
(RAJABHETA) 		0417007000NRG23040520220035193 04/05/2022 AMULYA GOGOI 0417007WL000945 AMULYA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076086 MR AMULYA GOGOI ()
214 BORBORUAH AS-17-007-013-009/333
(RAJABHETA) 		0417007000NRG23040520220035192 04/05/2022 PARIKHANA GOGOI 0417007WL000945 PARIKHANA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076115 MR PARIKHANA GOGOI ()
215 BORBORUAH AS-17-007-013-009/413
(RAJABHETA) 		0417007000NRG23040520220035194 04/05/2022 MONJIT GOGOI 0417007WL000945 MONJIT GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076128 MR MONJIT GOGOI ()
216 BORBORUAH AS-17-007-013-009/420
(RAJABHETA) 		0417007000NRG23040520220035195 04/05/2022 ANIMA GOGOI 0417007WL000945 ANIMA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076093 MRS ANIMA GOGOI ()
217 BORBORUAH AS-17-007-013-009/420-A
(RAJABHETA) 		0417007000NRG23040520220035196 04/05/2022 mondira gogoi 0417007WL000945 mondira gogoi 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076175 MRS MONDIRA GOGOI ()
218 BORBORUAH AS-17-007-013-009/420-B
(RAJABHETA) 		0417007000NRG23040520220035197 04/05/2022 SUBHA BORUAH 0417007WL000945 SUBHA BORUAH 00415 SBIN0002051 1145 1145 Processed 13/05/2022 1157076094 MRS SUBHA BARUAH ()
219 BORBORUAH AS-17-007-013-009/421
(RAJABHETA) 		0417007000NRG23040520220035198 04/05/2022 ANITA GOGOI 0417007WL000945 ANITA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076121 MRS ANITA GOGOI ()
220 BORBORUAH AS-17-007-013-009/422
(RAJABHETA) 		0417007000NRG23040520220035199 04/05/2022 PARUL GOGOI 0417007WL000945 PARUL GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076129 MRS PARUL GOGOI ()
221 BORBORUAH AS-17-007-013-009/422-B
(RAJABHETA) 		0417007000NRG23040520220035200 04/05/2022 MEENA GOGOI 0417007WL000945 MEENA GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076087 MEENA GOGOI ()
222 BORBORUAH AS-17-007-013-009/424
(RAJABHETA) 		0417007000NRG23040520220035201 04/05/2022 BISITRAMOHAN GOGOI 0417007WL000945 BISITRAMOHAN GOGOI 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076174 MR BICIHTRA MOHAN GOGOI ()
223 BORBORUAH AS-17-007-013-009/449
(RAJABHETA) 		0417007000NRG23040520220035202 04/05/2022 MENAKA TALUKDAR 0417007WL000945 MENAKA TALUKDAR 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1157076162 MRS MENAKA TALUKDAR ()
SubTotal 135568 135568
224 BORBORUAH AS-17-007-004-005/141
(NIZ MANCOTTA) 		0417007000NRG23300420220030935 04/05/2022 Mrs.DULUMONI GOGOI 0417007WL000773 Mrs.DULUMONI GOGOI 00415 SBIN0008989 687 687 Processed 13/05/2022 1157076153 MRS DULUMONI GOGOI ()
225 BORBORUAH AS-17-007-004-005/17
(NIZ MANCOTTA) 		0417007000NRG23300420220030936 04/05/2022 SRI AMRIT GOHAIN 0417007WL000773 SRI AMRIT GOHAIN 00415 SBIN0008989 687 687 Processed 13/05/2022 1157076157 MR AMRIT GOHAIN ()
226 BORBORUAH AS-17-007-004-005/27
(NIZ MANCOTTA) 		0417007000NRG23300420220030940 04/05/2022 LABANYA PHUKAN 0417007WL000773 LABANYA PHUKAN 00415 SBIN0008989 687 687 Processed 13/05/2022 1157076265 MRS LABANYA PHUKAN ()
227 BORBORUAH AS-17-007-004-005/30
(NIZ MANCOTTA) 		0417007000NRG23300420220030942 04/05/2022 MRS. SABITA PHUKAN 0417007WL000773 MRS. SABITA PHUKAN 00415 SBIN0008989 687 687 Processed 13/05/2022 1157076156 MRS SABITA PHUKAN ()
228 BORBORUAH AS-17-007-004-005/4
(NIZ MANCOTTA) 		0417007000NRG23300420220030944 04/05/2022 Mrs.MANOMATI PHUKAN 0417007WL000773 Mrs.MANOMATI PHUKAN 00415 SBIN0008989 687 687 Processed 13/05/2022 1157076263 MRS MANOMATI PHUKAN ()
229 BORBORUAH AS-17-007-004-005/450
(NIZ MANCOTTA) 		0417007000NRG23300420220030945 04/05/2022 SMTI PUTALI BAHADUR 0417007WL000773 SMTI PUTALI BAHADUR 00415 SBIN0008989 687 687 Processed 13/05/2022 1157076155 MRS PUTALI BAHADUR ()
230 BORBORUAH AS-17-007-004-005/701
(NIZ MANCOTTA) 		0417007000NRG23300420220030950 04/05/2022 Mrs.MAMPI GOGOI 0417007WL000773 Mrs.MAMPI GOGOI 00415 SBIN0008989 687 687 Processed 13/05/2022 1157076264 MRS MAMPI GOGOI ()
231 BORBORUAH AS-17-007-004-005/891
(NIZ MANCOTTA) 		0417007000NRG23300420220030953 04/05/2022 KABIRAM DOIMARI 0417007WL000773 KABIRAM DOIMARI 00415 SBIN0008989 687 687 Processed 13/05/2022 1157076154 MR KABIRAM DOIMARI ()
232 BORBORUAH AS-17-007-004-005/94
(NIZ MANCOTTA) 		0417007000NRG23300420220030954 04/05/2022 Mrs. MAMUN SUNAR 0417007WL000773 Mrs. MAMUN SUNAR 00415 SBIN0008989 687 687 Processed 13/05/2022 1157076262 MRS MAMUN SUNAR ()
SubTotal 6183 6183
233 BORBORUAH AS-17-007-008-003/155
(KOLAKHOWA) 		0417007000NRG23040520220034891 04/05/2022 AMARDEEP BHARALUWA 0417007WL000929 AMARDEEP BHARALUWA 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076275 MR AMARDEEP BHORALUA ()
234 BORBORUAH AS-17-007-008-003/16
(KOLAKHOWA) 		0417007000NRG23040520220034894 04/05/2022 ARUNA BHAJANI 0417007WL000929 ARUNA BHAJANI 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076266 MRS ARUNA BHAJANI ()
235 BORBORUAH AS-17-007-008-003/16
(KOLAKHOWA) 		0417007000NRG23040520220034895 04/05/2022 CHINMOY BHAJANI 0417007WL000929 CHINMOY BHAJANI 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076277 MR CHINMOY BHAJANI ()
236 BORBORUAH AS-17-007-008-003/16-A
(KOLAKHOWA) 		0417007000NRG23040520220034896 04/05/2022 BANTI BHAJANI 0417007WL000929 BANTI BHAJANI 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076280 MRS BANTI BHAJANI ()
237 BORBORUAH AS-17-007-008-003/16-A
(KOLAKHOWA) 		0417007000NRG23040520220034897 04/05/2022 HIROK JYOTI BHAJANI 0417007WL000929 HIROK JYOTI BHAJANI 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076267 MR HIROK JYOTI BHAJANI ()
238 BORBORUAH AS-17-007-008-003/163
(KOLAKHOWA) 		0417007000NRG23040520220034899 04/05/2022 DIMPAL GOGOI 0417007WL000929 DIMPAL GOGOI 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076281 MR DIMPAL GOGOI ()
239 BORBORUAH AS-17-007-008-003/163
(KOLAKHOWA) 		0417007000NRG23040520220034898 04/05/2022 SUPRABHA GOGOI 0417007WL000929 SUPRABHA GOGOI 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076279 MRS SUPROVA GOGOI ()
240 BORBORUAH AS-17-007-008-003/165
(KOLAKHOWA) 		0417007000NRG23040520220034902 04/05/2022 RITAMONI DEHINGIA 0417007WL000929 RITAMONI DEHINGIA 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076287 MRS RITAMONI DEHINGIA ()
241 BORBORUAH AS-17-007-008-003/165
(KOLAKHOWA) 		0417007000NRG23040520220034900 04/05/2022 SANJIB DEHINGIA 0417007WL000929 SANJIB DEHINGIA 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076271 MR SANJIB DEHINGIA ()
242 BORBORUAH AS-17-007-008-003/166-A
(KOLAKHOWA) 		0417007000NRG23040520220034903 04/05/2022 BOBY CHUTIA 0417007WL000929 BOBY CHUTIA 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076152 MRS BOBY CHUTIA ()
243 BORBORUAH AS-17-007-008-003/166-A
(KOLAKHOWA) 		0417007000NRG23040520220034904 04/05/2022 JINTU CHUTIYA 0417007WL000929 JINTU CHUTIYA 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076286 MR JINTU CHUTIYA ()
244 BORBORUAH AS-17-007-008-003/18
(KOLAKHOWA) 		0417007000NRG23040520220034907 04/05/2022 SHYAMOLI BORUAH BHAJANI 0417007WL000929 SHYAMOLI BORUAH BHAJANI 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076288 MRS SHYAMOLI BHAJANI ()
245 BORBORUAH AS-17-007-008-003/199
(KOLAKHOWA) 		0417007000NRG23040520220034910 04/05/2022 ARUP SAIKIA 0417007WL000929 ARUP SAIKIA 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076151 MR ARUP SAIKIA ()
246 BORBORUAH AS-17-007-008-003/199
(KOLAKHOWA) 		0417007000NRG23040520220034909 04/05/2022 MIRA SAIKIA 0417007WL000929 MIRA SAIKIA 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076282 MRS MIRA SAIKIA ()
247 BORBORUAH AS-17-007-008-003/21
(KOLAKHOWA) 		0417007000NRG23040520220034912 04/05/2022 SBARNAMANI BHAJANI 0417007WL000929 SBARNAMANI BHAJANI 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076284 MISS SBARNAMANI BHAJANI ()
248 BORBORUAH AS-17-007-008-015/124
(KOLAKHOWA) 		0417007000NRG23040520220034915 04/05/2022 ILAMANI BORAH 0417007WL000929 ILAMANI BORAH 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076149 MRS ILAMANI BORA ()
249 BORBORUAH AS-17-007-008-015/204
(KOLAKHOWA) 		0417007000NRG23040520220034917 04/05/2022 Mrs. DEBAJYOTI BORA 0417007WL000929 Mrs. DEBAJYOTI BORA 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076278 MRS DEBAJYOTI BORA ()
250 BORBORUAH AS-17-007-008-015/204
(KOLAKHOWA) 		0417007000NRG23040520220034916 04/05/2022 NAREN DAS 0417007WL000929 NAREN DAS 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076270 MR NAREN DAS ()
251 BORBORUAH AS-17-007-008-015/222
(KOLAKHOWA) 		0417007000NRG23040520220034919 04/05/2022 PURNIMA BORAH 0417007WL000929 PURNIMA BORAH 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076283 MRS PURNIMA BORA ()
252 BORBORUAH AS-17-007-008-015/229
(KOLAKHOWA) 		0417007000NRG23040520220034922 04/05/2022 HEMBOR DAS 0417007WL000929 HEMBOR DAS 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076268 MR HEMBOR DAS ()
253 BORBORUAH AS-17-007-008-015/24
(KOLAKHOWA) 		0417007000NRG23040520220034924 04/05/2022 mrs. NAMITA DAS 0417007WL000929 mrs. NAMITA DAS 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076276 MRS NAMITA DAS ()
254 BORBORUAH AS-17-007-008-015/242
(KOLAKHOWA) 		0417007000NRG23040520220034925 04/05/2022 BIKASH DAS 0417007WL000929 BIKASH DAS 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076274 MR BIKASH DAS ()
255 BORBORUAH AS-17-007-008-015/242
(KOLAKHOWA) 		0417007000NRG23040520220034926 04/05/2022 PARASHA DAS 0417007WL000929 PARASHA DAS 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076272 MRS PARASHA DAS ()
256 BORBORUAH AS-17-007-008-015/63
(KOLAKHOWA) 		0417007000NRG23040520220034929 04/05/2022 SMT. CHITRA DSA 0417007WL000929 SMT. CHITRA DSA 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076269 MRS CHITRA DAS ()
257 BORBORUAH AS-17-007-008-015/65
(KOLAKHOWA) 		0417007000NRG23040520220034930 04/05/2022 GOLESHWARI DAS 0417007WL000929 GOLESHWARI DAS 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076285 MRS GOLESHWARI DAS ()
258 BORBORUAH AS-17-007-008-015/66
(KOLAKHOWA) 		0417007000NRG23040520220034932 04/05/2022 LILI DAS 0417007WL000929 LILI DAS 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076150 MRS LILI DAS ()
259 BORBORUAH AS-17-007-008-015/70
(KOLAKHOWA) 		0417007000NRG23040520220034933 04/05/2022 ANUMAI DAS 0417007WL000929 ANUMAI DAS 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076148 MRS ANUMAI DAS ()
260 BORBORUAH AS-17-007-008-015/72
(KOLAKHOWA) 		0417007000NRG23040520220034935 04/05/2022 GITANJALI BORAH 0417007WL000929 GITANJALI BORAH 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076273 MRS GITANJALI BORAH ()
261 BORBORUAH AS-17-007-008-015/92
(KOLAKHOWA) 		0417007000NRG23040520220034937 04/05/2022 DEBOJANI DAS 0417007WL000929 DEBOJANI DAS 00415 SBIN0009579 687 687 Processed 13/05/2022 1157076147 MRS DEBOJANI DAS ()
SubTotal 19923 19923
262 BORBORUAH AS-17-007-011-003/30
(GARUDHORIA) 		0417007000NRG23040520220035035 04/05/2022 LAKHIMI NEWAR 0417007WL000933 LAKHIMI NEWAR 00415 SBIN0012261 458 458 Processed 13/05/2022 1157076295 MR LAKHIMI NEWAR ()
263 BORBORUAH AS-17-007-011-003/31-A
(GARUDHORIA) 		0417007000NRG23040520220035036 04/05/2022 NIKITA PRADHAN 0417007WL000933 NIKITA PRADHAN 00415 SBIN0012261 458 458 Processed 13/05/2022 1157076297 MRS NIKITA PRADHAN ()
264 BORBORUAH AS-17-007-011-003/31-B
(GARUDHORIA) 		0417007000NRG23040520220035039 04/05/2022 SUBHAM NEWAR 0417007WL000933 SUBHAM NEWAR 00415 SBIN0012261 458 458 Processed 13/05/2022 1157076296 MR SUBHOM NEWAR ()
265 BORBORUAH AS-17-007-011-003/565
(GARUDHORIA) 		0417007000NRG23040520220035045 04/05/2022 KRISHNA PRADHAN 0417007WL000933 KRISHNA PRADHAN 00415 SBIN0012261 229 229 Processed 13/05/2022 1157076293 MR KRISHNA PRADHAN ()
266 BORBORUAH AS-17-007-011-011/332
(GARUDHORIA) 		0417007000NRG23040520220035047 04/05/2022 CHANDAN UPADHYAY 0417007WL000933 CHANDAN UPADHYAY 00415 SBIN0012261 458 458 Processed 13/05/2022 1157076298 MR CHANDAN UPADHYAY ()
267 BORBORUAH AS-17-007-011-011/455
(GARUDHORIA) 		0417007000NRG23040520220035055 04/05/2022 BEDAMAYA SHARMA 0417007WL000933 BEDAMAYA SHARMA 00415 SBIN0012261 458 458 Processed 13/05/2022 1157076299 MRS BEDAMAYA SHARMA ()
268 BORBORUAH AS-17-007-012-005/55-A
(BOGIBILL) 		0417007000NRG23040520220035230 04/05/2022 RAJESH RABI DAS 0417007WL000948 RAJESH RABI DAS 00415 SBIN0012261 916 916 Processed 13/05/2022 1157076290 MR RAJESH RABI DAS ()
269 BORBORUAH AS-17-007-012-006/125
(BOGIBILL) 		0417007000NRG23040520220035234 04/05/2022 BHARAT NAYAK 0417007WL000948 BHARAT NAYAK 00415 SBIN0012261 916 916 Processed 13/05/2022 1157076294 MR BHARAT NAYAK ()
270 BORBORUAH AS-17-007-012-006/125
(BOGIBILL) 		0417007000NRG23040520220035235 04/05/2022 KAMAL NAYAK 0417007WL000948 KAMAL NAYAK 00415 SBIN0012261 916 916 Processed 13/05/2022 1157076289 MR KAMAL NAYAK ()
271 BORBORUAH AS-17-007-012-013/171
(BOGIBILL) 		0417007000NRG23040520220035257 04/05/2022 KHAGEN CHUNGKRANG 0417007WL000948 KHAGEN CHUNGKRANG 00415 SBIN0012261 916 916 Processed 13/05/2022 1157076300 MR KHAGEN CHUNGKRANG ()
272 BORBORUAH AS-17-007-012-013/44
(BOGIBILL) 		0417007000NRG23040520220035260 04/05/2022 HIRA KARDONG 0417007WL000948 HIRA KARDONG 00415 SBIN0012261 916 916 Processed 13/05/2022 1157076291 MRS HIRA KARDONG ()
273 BORBORUAH AS-17-007-012-013/91-A
(BOGIBILL) 		0417007000NRG23040520220035264 04/05/2022 PRASAD KARDONG 0417007WL000948 PRASAD KARDONG 00415 SBIN0012261 916 916 Processed 13/05/2022 1157076292 MR PRASAD KARDONG ()
SubTotal 8015 8015
274 BORBORUAH AS-17-007-004-004/24
(NIZ MANCOTTA) 		0417007000NRG23300420220031003 04/05/2022 UJJAL GOGOI 0417007WL000776 UJJAL GOGOI 00415 SBIN0012263 687 687 Processed 13/05/2022 1157076305 MR UJJAL GOGOI ()
275 BORBORUAH AS-17-007-004-004/69-A
(NIZ MANCOTTA) 		0417007000NRG23300420220031012 04/05/2022 MRS. KANAK LATA GOGOI 0417007WL000776 MRS. KANAK LATA GOGOI 00415 SBIN0012263 687 687 Processed 13/05/2022 1157076304 MRS KANAK LATA GOGOI ()
276 BORBORUAH AS-17-007-004-004/8
(NIZ MANCOTTA) 		0417007000NRG23300420220031014 04/05/2022 MRS. RASHMI GOGOI 0417007WL000776 MRS. RASHMI GOGOI 00415 SBIN0012263 687 687 Processed 13/05/2022 1157076303 MRS RASHMI GOGOI ()
277 BORBORUAH AS-17-007-004-005/103-B
(NIZ MANCOTTA) 		0417007000NRG23300420220030933 04/05/2022 MRS. NAMITA MECH DEKA 0417007WL000773 MRS. NAMITA MECH DEKA 00415 SBIN0012263 687 687 Processed 13/05/2022 1157076302 MRS NAMITA MECH DEKA ()
278 BORBORUAH AS-17-007-004-005/14
(NIZ MANCOTTA) 		0417007000NRG23300420220030934 04/05/2022 MRS. DIPALI MECH 0417007WL000773 MRS. DIPALI MECH 00415 SBIN0012263 687 687 Processed 13/05/2022 1157076306 MRS DIPALI MECH ()
279 BORBORUAH AS-17-007-004-005/54
(NIZ MANCOTTA) 		0417007000NRG23300420220030947 04/05/2022 MR. BURSE SONAR 0417007WL000773 MR. BURSE SONAR 00415 SBIN0012263 687 687 Processed 13/05/2022 1157076301 MR BURSE SONAR ()
SubTotal 4122 4122
280 BORBORUAH AS-17-007-004-005/76
(NIZ MANCOTTA) 		0417007000NRG23300420220030951 04/05/2022 RUPANJALI GOHAIN 0417007WL000773 RUPANJALI GOHAIN 00415 SBIN0012978 687 687 Processed 13/05/2022 1157076307 MS RUPANJALI GOHAIN ()
SubTotal 687 687
281 BORBORUAH AS-17-007-013-001/12
(RAJABHETA) 		0417007000NRG23040520220035268 04/05/2022 Mrs SEMIM SULTANA 0417007WL000949 Mrs SEMIM SULTANA 00415 SBIN0016359 1374 1374 Processed 13/05/2022 1157075999 MRS SEMIM SULTANA ()
282 BORBORUAH AS-17-007-013-001/160
(RAJABHETA) 		0417007000NRG23040520220035145 04/05/2022 BINALATA GARH 0417007WL000945 BINALATA GARH 00415 SBIN0016359 1374 1374 Processed 13/05/2022 1157076310 MRS BINALATA GARH ()
283 BORBORUAH AS-17-007-013-001/160
(RAJABHETA) 		0417007000NRG23040520220035146 04/05/2022 DINESH GORH 0417007WL000945 DINESH GORH 00415 SBIN0016359 1374 1374 Processed 13/05/2022 1157076000 MR DINESH GORH ()
284 BORBORUAH AS-17-007-013-001/207
(RAJABHETA) 		0417007000NRG23040520220035273 04/05/2022 Mrs JARINA BEGUM 0417007WL000949 Mrs JARINA BEGUM 00415 SBIN0016359 1145 1145 Processed 13/05/2022 1157076004 MRS JARINA BEGUM ()
285 BORBORUAH AS-17-007-013-001/35-B
(RAJABHETA) 		0417007000NRG23040520220035153 04/05/2022 MAMONI DAS 0417007WL000945 MAMONI DAS 00415 SBIN0016359 1374 1374 Processed 13/05/2022 1157076001 MRS MAMONI DAS ()
286 BORBORUAH AS-17-007-013-001/400
(RAJABHETA) 		0417007000NRG23040520220035274 04/05/2022 Mrs KHOSHBOO KHATUN 0417007WL000949 Mrs KHOSHBOO KHATUN 00415 SBIN0016359 1374 1374 Processed 13/05/2022 1157075998 MRS KHOSHBOO KHATUN ()
287 BORBORUAH AS-17-007-013-001/441
(RAJABHETA) 		0417007000NRG23040520220035276 04/05/2022 SADIR HUSSAIN 0417007WL000949 SADIR HUSSAIN 00415 SBIN0016359 1145 1145 Processed 13/05/2022 1157076309 MR SADIR HUSSAIN ()
288 BORBORUAH AS-17-007-013-001/61-B
(RAJABHETA) 		0417007000NRG23040520220035156 04/05/2022 BOBI DAS 0417007WL000945 BOBI DAS 00415 SBIN0016359 1374 1374 Processed 13/05/2022 1157075997 MRS BOBI DAS ()
289 BORBORUAH AS-17-007-013-001/86
(RAJABHETA) 		0417007000NRG23040520220035282 04/05/2022 TILAKI NATH 0417007WL000949 TILAKI NATH 00415 SBIN0016359 1374 1374 Processed 13/05/2022 1157076145 MR TILAKI NATH ()
290 BORBORUAH AS-17-007-013-001/9
(RAJABHETA) 		0417007000NRG23040520220035229 04/05/2022 Mrs PUNIMA DAS 0417007WL000947 Mrs PUNIMA DAS 00415 SBIN0016359 1374 1374 Processed 13/05/2022 1157076003 MRS PUNIMA DAS ()
291 BORBORUAH AS-17-007-013-002/185
(RAJABHETA) 		0417007000NRG23040520220035162 04/05/2022 DILIP BORAH 0417007WL000945 DILIP BORAH 00415 SBIN0016359 1374 1374 Processed 13/05/2022 1157076146 MR DILIP BORAH ()
292 BORBORUAH AS-17-007-013-002/196
(RAJABHETA) 		0417007000NRG23040520220035166 04/05/2022 MONME BARUAH 0417007WL000945 MONME BARUAH 00415 SBIN0016359 1145 1145 Processed 13/05/2022 1157076308 MRS MONME BARUAH ()
293 BORBORUAH AS-17-007-013-003/475
(RAJABHETA) 		0417007000NRG23020520220032795 04/05/2022 MOBINA ALI 0417007WL000840 MOBINA ALI 00415 SBIN0016359 229 229 Processed 13/05/2022 1157075996 MISS MOBINA ALI ()
294 BORBORUAH AS-17-007-013-003/475
(RAJABHETA) 		0417007000NRG23020520220032796 04/05/2022 SAFIQUL ALI 0417007WL000840 SAFIQUL ALI 00415 SBIN0016359 229 229 Processed 13/05/2022 1157076002 MR SOFIQUL ALI ()
SubTotal 16259 16259
295 BORBORUAH AS-17-007-004-004/57
(NIZ MANCOTTA) 		0417007000NRG23300420220031009 04/05/2022 JITEN GOGOI 0417007WL000776 JITEN GOGOI 00415 SBIN0018510 687 687 Processed 13/05/2022 1157076005 MR JITEN GOGOI ()
SubTotal 687 687
296 BORBORUAH AS-17-007-013-002/127
(RAJABHETA) 		0417007000NRG23020520220032792 04/05/2022 MAHAZABIN SULTANA AHMED 0417007WL000840 MAHAZABIN SULTANA AHMED 00462 UCBA0000183 229 229 Processed 13/05/2022 1157076007 MAHAZABIN SULTANA AHMED ()
297 BORBORUAH AS-17-007-013-002/127
(RAJABHETA) 		0417007000NRG23020520220032791 04/05/2022 YASMIN ARA KHANAM 0417007WL000840 YASMIN ARA KHANAM 00462 UCBA0000183 229 229 Processed 13/05/2022 1157076006 YASMIN ARA KHANAM ()
SubTotal 458 458
298 BORBORUAH AS-17-007-004-004/165
(NIZ MANCOTTA) 		0417007000NRG23300420220030997 04/05/2022 HEERA MONI HAZARIKA 0417007WL000776 HEERA MONI HAZARIKA 00462 UCBA0001254 687 687 Processed 13/05/2022 1157076010 HEERA MONI HAZARIKA ()
299 BORBORUAH AS-17-007-004-004/172
(NIZ MANCOTTA) 		0417007000NRG23300420220031001 04/05/2022 JOYSHREE SONOWAL GOGOI 0417007WL000776 JOYSHREE SONOWAL GOGOI 00462 UCBA0001254 687 687 Processed 13/05/2022 1157076011 JOYSHREE SONOWAL GOGOI ()
300 BORBORUAH AS-17-007-004-004/274
(NIZ MANCOTTA) 		0417007000NRG23300420220031004 04/05/2022 ARUP GOGOI 0417007WL000776 ARUP GOGOI 00462 UCBA0001254 687 687 Processed 13/05/2022 1157076013 ARUP GOGOI ()
301 BORBORUAH AS-17-007-004-004/8
(NIZ MANCOTTA) 		0417007000NRG23300420220031013 04/05/2022 JAYANTA GOGOI 0417007WL000776 JAYANTA GOGOI 00462 UCBA0001254 687 687 Processed 13/05/2022 1157076012 JAYANTA GOGOI ()
302 BORBORUAH AS-17-007-004-005/23
(NIZ MANCOTTA) 		0417007000NRG23300420220030938 04/05/2022 BINITA PHUKAN 0417007WL000773 BINITA PHUKAN 00462 UCBA0001254 687 687 Processed 13/05/2022 1157076009 BINITA PHUKAN ()
303 BORBORUAH AS-17-007-013-001/216
(RAJABHETA) 		0417007000NRG23040520220035148 04/05/2022 SAMCHER HUSSAIN 0417007WL000945 SAMCHER HUSSAIN 00462 UCBA0001254 1374 1374 Processed 13/05/2022 1157076008 SAMCHER HUSSAIN ()
SubTotal 4809 4809
304 BORBORUAH AS-17-007-011-001/125
(GARUDHORIA) 		0417007000NRG23040520220035019 04/05/2022 KEKHABANANDA BORGOHAIN 0417007WL000933 KEKHABANANDA BORGOHAIN 00462 UCBA0002269 458 458 Processed 13/05/2022 1157076018 KEKHABANANDA BORGOHAIN ()
305 BORBORUAH AS-17-007-011-001/125
(GARUDHORIA) 		0417007000NRG23040520220035020 04/05/2022 SANGITA BORGOHAIN 0417007WL000933 SANGITA BORGOHAIN 00462 UCBA0002269 458 458 Processed 13/05/2022 1157076024 SANGITA DEKABORUAH BORGOHAIN ()
306 BORBORUAH AS-17-007-011-001/140-A
(GARUDHORIA) 		0417007000NRG23040520220035022 04/05/2022 ANAMIKA BARUAH 0417007WL000933 ANAMIKA BARUAH 00462 UCBA0002269 458 458 Processed 13/05/2022 1157076144 ANAMIKA BARUAH ()
307 BORBORUAH AS-17-007-011-001/295-B
(GARUDHORIA) 		0417007000NRG23040520220035026 04/05/2022 NIRMALA GOGOI 0417007WL000933 NIRMALA GOGOI 00462 UCBA0002269 458 458 Processed 13/05/2022 1157076019 NIRMALA GOGOI ()
308 BORBORUAH AS-17-007-011-003/516
(GARUDHORIA) 		0417007000NRG23040520220035044 04/05/2022 PORISHMITA NEWAR 0417007WL000933 PORISHMITA NEWAR 00462 UCBA0002269 458 458 Processed 13/05/2022 1157076233 PORISHMITA NEWAR ()
309 BORBORUAH AS-17-007-011-003/516
(GARUDHORIA) 		0417007000NRG23040520220035043 04/05/2022 RUP NARAYAN NEWAR 0417007WL000933 RUP NARAYAN NEWAR 00462 UCBA0002269 458 458 Processed 13/05/2022 1157076020 RUP NARAYAN NEWAR ()
310 BORBORUAH AS-17-007-012-005/55-A
(BOGIBILL) 		0417007000NRG23040520220035231 04/05/2022 ANJALI ROBIDAS 0417007WL000948 ANJALI ROBIDAS 00462 UCBA0002269 916 916 Processed 13/05/2022 1157076017 ANJALI RABIDAS ()
311 BORBORUAH AS-17-007-012-006/125
(BOGIBILL) 		0417007000NRG23040520220035233 04/05/2022 LAKSHI NAYAK 0417007WL000948 LAKSHI NAYAK 00462 UCBA0002269 916 916 Processed 13/05/2022 1157076021 LAKSHI NAYAK ()
312 BORBORUAH AS-17-007-012-006/15
(BOGIBILL) 		0417007000NRG23040520220035239 04/05/2022 BITUMONI CHUTIA 0417007WL000948 BITUMONI CHUTIA 00462 UCBA0002269 916 916 Processed 13/05/2022 1157076014 BITUMONI CHUTIA ()
313 BORBORUAH AS-17-007-012-007/38
(BOGIBILL) 		0417007000NRG23040520220035247 04/05/2022 GUNIN CHUTIA 0417007WL000948 GUNIN CHUTIA 00462 UCBA0002269 229 229 Processed 13/05/2022 1157076031 GUNIN CHUTIA ()
314 BORBORUAH AS-17-007-012-013/137
(BOGIBILL) 		0417007000NRG23040520220035252 04/05/2022 NIRMALI KARDONG 0417007WL000948 NIRMALI KARDONG 00462 UCBA0002269 916 916 Processed 13/05/2022 1157076015 NIRMALI KARDONG ()
315 BORBORUAH AS-17-007-012-013/142
(BOGIBILL) 		0417007000NRG23040520220035254 04/05/2022 RENU KARDONG 0417007WL000948 RENU KARDONG 00462 UCBA0002269 916 916 Processed 13/05/2022 1157076016 RENU KARDONG ()
SubTotal 7557 7557
Total 284189 284189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_040522FTO_19233 Assam Gramin Vikash Bank UTBI0RRBAGB Chaulkhuwa 4122
2 BORBORUAH AS0417007_040522FTO_19233 Assam Gramin Vikash Bank UTBI0RRBAGB Dibrugarh 2061
3 BORBORUAH AS0417007_040522FTO_19233 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1374
4 BORBORUAH AS0417007_040522FTO_19233 Bank of India BKID0005018 LEPETKATA 2290
5 BORBORUAH AS0417007_040522FTO_19233 Bank of India BKID0005038 DIBRUGARH 458
6 BORBORUAH AS0417007_040522FTO_19233 Canara Bank CNRB0003051 DIBRUGARH ASSAM 1374
7 BORBORUAH AS0417007_040522FTO_19233 Canara Bank CNRB0017390 DIBRUGARH II 229
8 BORBORUAH AS0417007_040522FTO_19233 Central Bank Of India CBIN0280005 DIBRUGARH 687
9 BORBORUAH AS0417007_040522FTO_19233 Central Bank Of India CBIN0283588 LEPETKATA 6412
10 BORBORUAH AS0417007_040522FTO_19233 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 1374
11 BORBORUAH AS0417007_040522FTO_19233 Indian Bank IDIB000G629 GRAHAM BAZAR 916
12 BORBORUAH AS0417007_040522FTO_19233 Indian Bank IDIB000L509 LAHOAL 687
13 BORBORUAH AS0417007_040522FTO_19233 Indian Overseas Bank IOBA0001235 MADHUPUR 7786
14 BORBORUAH AS0417007_040522FTO_19233 Punjab & Sind Bank PSIB0000350 DIBRUGARH 23358
15 BORBORUAH AS0417007_040522FTO_19233 Punjab National Bank PUNB0001120 DIBRUGARH 1374
16 BORBORUAH AS0417007_040522FTO_19233 Punjab National Bank PUNB0148700 Udaipur 229
17 BORBORUAH AS0417007_040522FTO_19233 Punjab National Bank PUNB0153820 Lepetkata 13969
18 BORBORUAH AS0417007_040522FTO_19233 Punjab National Bank PUNB0204220 BOIRAGIMATH 1374
19 BORBORUAH AS0417007_040522FTO_19233 Punjab National Bank PUNB0204520 Bakul 687
20 BORBORUAH AS0417007_040522FTO_19233 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 3893
21 BORBORUAH AS0417007_040522FTO_19233 State Bank of India SBIN0000071 DIBRUGARH 5267
22 BORBORUAH AS0417007_040522FTO_19233 State Bank of India SBIN0002051 D.UNIVERSITY 4122
23 BORBORUAH AS0417007_040522FTO_19233 State Bank of India SBIN0002051 DIBRUGARH 1374
24 BORBORUAH AS0417007_040522FTO_19233 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 130072
25 BORBORUAH AS0417007_040522FTO_19233 State Bank of India SBIN0008989 GABHARUPATHAR 6183
26 BORBORUAH AS0417007_040522FTO_19233 State Bank of India SBIN0009579 LEZAI 19923
27 BORBORUAH AS0417007_040522FTO_19233 State Bank of India SBIN0012261 LEPETKOTA 8015
28 BORBORUAH AS0417007_040522FTO_19233 State Bank of India SBIN0012263 CHOWKIDINGHEE 4122
29 BORBORUAH AS0417007_040522FTO_19233 State Bank of India SBIN0012978 DIBRUGARH BAZAR 687
30 BORBORUAH AS0417007_040522FTO_19233 State Bank of India SBIN0016359 AMOLAPATTY 16259
31 BORBORUAH AS0417007_040522FTO_19233 State Bank of India SBIN0018510 Lahowal 687
32 BORBORUAH AS0417007_040522FTO_19233 UCO Bank UCBA0000183 DIBRUGARH 458
33 BORBORUAH AS0417007_040522FTO_19233 UCO Bank UCBA0001254 MANKOTA 4809
34 BORBORUAH AS0417007_040522FTO_19233 UCO Bank UCBA0002269 LEPETKATA 7557

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