Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:18 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_070922FTO_90358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORBORUAH AS-17-007-003-001/13
(KHANIKAR) 		0417007000NRG23070920220111851 07/09/2022 ROMBHA KOIRI 0417007WL009946 ROMBHA KOIRI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955548795 ROMBHA KOIRI ()
2 BORBORUAH AS-17-007-003-001/160
(KHANIKAR) 		0417007000NRG23070920220111762 07/09/2022 ANITA DAS 0417007WL009906 ANITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955548791 ANITA DAS ()
3 BORBORUAH AS-17-007-003-001/454
(KHANIKAR) 		0417007000NRG23070920220111772 07/09/2022 MOLLIKA DAS 0417007WL009906 MOLLIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955548790 MOLLIKA DAS ()
4 BORBORUAH AS-17-007-003-001/491
(KHANIKAR) 		0417007000NRG23070920220111774 07/09/2022 KASHMIRI BORGOHAIN 0417007WL009906 KASHMIRI BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955548980 KASHMIRI BORGOHAIN ()
5 BORBORUAH AS-17-007-005-001/122-B
(BARBARUAH) 		0417007000NRG23070920220111603 07/09/2022 SALIM ALI 0417007WL009891 SALIM ALI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548830 SALIM ALI ()
6 BORBORUAH AS-17-007-005-001/126
(BARBARUAH) 		0417007000NRG23060920220111451 07/09/2022 MOFIZ UDDIN ANSARI 0417007WL009869 MOFIZ UDDIN ANSARI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548831 MOFIZ UDDIN ANSARI ()
7 BORBORUAH AS-17-007-005-001/129
(BARBARUAH) 		0417007000NRG23060920220111452 07/09/2022 ISLAMUDDIN AHMED 0417007WL009869 ISLAMUDDIN AHMED 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548832 ISLAMUDDIN AHMED ()
8 BORBORUAH AS-17-007-005-001/136
(BARBARUAH) 		0417007000NRG23070920220111550 07/09/2022 AYUB KHAN 0417007WL009884 AYUB KHAN 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548814 AYUB KHAN ()
9 BORBORUAH AS-17-007-005-001/195-A
(BARBARUAH) 		0417007000NRG23070920220111528 07/09/2022 KABITA HANDIQUE 0417007WL009881 KABITA HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548818 KABITA HANDIQUE ()
10 BORBORUAH AS-17-007-005-001/196
(BARBARUAH) 		0417007000NRG23070920220111597 07/09/2022 DIPALI DEHINGIA KONWAR 0417007WL009890 DIPALI DEHINGIA KONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548802 DIPALI DEHINGIA KONWAR ()
11 BORBORUAH AS-17-007-005-001/273
(BARBARUAH) 		0417007000NRG23070920220111575 07/09/2022 BHAKTI HANDIQUE 0417007WL009887 BHAKTI HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548817 BHAKTI HANDIQUE ()
12 BORBORUAH AS-17-007-005-001/273
(BARBARUAH) 		0417007000NRG23070920220111574 07/09/2022 DIPA HANDIQUE 0417007WL009887 DIPA HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548827 DIPA HANDIQUE ()
13 BORBORUAH AS-17-007-005-001/274
(BARBARUAH) 		0417007000NRG23070920220111521 07/09/2022 ANIMA HANDIQUE 0417007WL009880 ANIMA HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548805 ANIMA HANDIQUE ()
14 BORBORUAH AS-17-007-005-001/274
(BARBARUAH) 		0417007000NRG23070920220111522 07/09/2022 MONDITYA HANDIQUE 0417007WL009880 MONDITYA HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548819 MONDITYA HANDIQUE ()
15 BORBORUAH AS-17-007-005-001/275
(BARBARUAH) 		0417007000NRG23070920220111576 07/09/2022 CHANDAN GOGOI 0417007WL009887 CHANDAN GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548798 CHANDAN GOGOI ()
16 BORBORUAH AS-17-007-005-001/275
(BARBARUAH) 		0417007000NRG23070920220111577 07/09/2022 LALITA GOGOI 0417007WL009887 LALITA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548976 LALITA GOGOI ()
17 BORBORUAH AS-17-007-005-001/379
(BARBARUAH) 		0417007000NRG23070920220111605 07/09/2022 RUPALI CH 0417007WL009891 RUPALI CH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548823 RUPALI CH ()
18 BORBORUAH AS-17-007-005-001/458
(BARBARUAH) 		0417007000NRG23070920220111525 07/09/2022 MIRA GOGOI 0417007WL009880 MIRA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548804 MIRA GOGOI ()
19 BORBORUAH AS-17-007-005-002/119
(BARBARUAH) 		0417007000NRG23070920220111589 07/09/2022 ARCHANA GOGOI 0417007WL009889 ARCHANA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548803 ARCHANA GOGOI ()
20 BORBORUAH AS-17-007-005-002/122
(BARBARUAH) 		0417007000NRG23070920220111483 07/09/2022 RIJUMONI KONWAR 0417007WL009874 RIJUMONI KONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548801 RIJUMONI KONWAR ()
21 BORBORUAH AS-17-007-005-002/124
(BARBARUAH) 		0417007000NRG23070920220111607 07/09/2022 Punima Changmai 0417007WL009891 Punima Changmai 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548806 Punima Changmai ()
22 BORBORUAH AS-17-007-005-002/190
(BARBARUAH) 		0417007000NRG23070920220111779 07/09/2022 MONIKA BAURI 0417007WL009908 MONIKA BAURI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548835 MONIKA BAURI ()
23 BORBORUAH AS-17-007-005-003/119
(BARBARUAH) 		0417007000NRG23070920220111471 07/09/2022 JUHI BHUMIJ 0417007WL009872 JUHI BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955549077 JUHI BHUMIJ ()
24 BORBORUAH AS-17-007-005-003/132
(BARBARUAH) 		0417007000NRG23070920220111479 07/09/2022 NAJIMA RAJUWAR 0417007WL009873 NAJIMA RAJUWAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548974 NAJIMA RAJUWAR ()
25 BORBORUAH AS-17-007-005-003/165
(BARBARUAH) 		0417007000NRG23070920220111614 07/09/2022 MINA RAJOWAR 0417007WL009892 MINA RAJOWAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548825 MINA RAJOWAR ()
26 BORBORUAH AS-17-007-005-003/252-A
(BARBARUAH) 		0417007000NRG23070920220111615 07/09/2022 MINA URANG 0417007WL009892 MINA URANG 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548815 MINA URANG ()
27 BORBORUAH AS-17-007-005-003/6-B
(BARBARUAH) 		0417007000NRG23070920220111490 07/09/2022 BIHUBAR BAURI 0417007WL009875 BIHUBAR BAURI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548807 BIHUBAR BAURI ()
28 BORBORUAH AS-17-007-005-004/130
(BARBARUAH) 		0417007000NRG23070920220111557 07/09/2022 NIRMAL CH HANDIQUE 0417007WL009885 NIRMAL CH HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548800 NIRMAL CH HANDIQUE ()
29 BORBORUAH AS-17-007-005-004/147
(BARBARUAH) 		0417007000NRG23070920220111533 07/09/2022 BIPUL NATH 0417007WL009882 BIPUL NATH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548810 BIPUL NATH ()
30 BORBORUAH AS-17-007-005-004/159
(BARBARUAH) 		0417007000NRG23070920220111609 07/09/2022 HIRANYA CHETIA 0417007WL009891 HIRANYA CHETIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548975 HIRANYA CHETIA ()
31 BORBORUAH AS-17-007-005-005/172
(BARBARUAH) 		0417007000NRG23070920220111535 07/09/2022 ARCHANA MONDAL 0417007WL009882 ARCHANA MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548809 ARCHANA MONDAL ()
32 BORBORUAH AS-17-007-005-005/172
(BARBARUAH) 		0417007000NRG23070920220111534 07/09/2022 DITIYA MANDAL 0417007WL009882 DITIYA MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548829 DITIYA MANDAL ()
33 BORBORUAH AS-17-007-005-005/208
(BARBARUAH) 		0417007000NRG23070920220112081 07/09/2022 RAMONI PATRA 0417007WL009981 RAMONI PATRA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955548813 RAMONI PATRA ()
34 BORBORUAH AS-17-007-005-005/87-A
(BARBARUAH) 		0417007000NRG23070920220111617 07/09/2022 TAGARMALA GOHAIN 0417007WL009892 TAGARMALA GOHAIN 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548826 TAGARMALA GOHAIN ()
35 BORBORUAH AS-17-007-005-006/82
(BARBARUAH) 		0417007000NRG23070920220111625 07/09/2022 RAJUMONI BARUAH 0417007WL009893 RAJUMONI BARUAH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548977 RAJUMONI BARUAH ()
36 BORBORUAH AS-17-007-005-007/255
(BARBARUAH) 		0417007000NRG23070920220111599 07/09/2022 Smt Asha Karmakar 0417007WL009890 Smt Asha Karmakar 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548808 Smt Asha Karmakar ()
37 BORBORUAH AS-17-007-005-007/299
(BARBARUAH) 		0417007000NRG23070920220111787 07/09/2022 BINOD GOGOI 0417007WL009910 BINOD GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548799 BINOD GOGOI ()
38 BORBORUAH AS-17-007-005-007/299
(BARBARUAH) 		0417007000NRG23070920220111786 07/09/2022 JYOTI GOGOI 0417007WL009910 JYOTI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548820 JYOTI GOGOI ()
39 BORBORUAH AS-17-007-005-007/412
(BARBARUAH) 		0417007000NRG23060920220111462 07/09/2022 BIRCHI GOWALA 0417007WL009870 BIRCHI GOWALA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548797 BIRCHI GOWALA ()
40 BORBORUAH AS-17-007-005-007/601
(BARBARUAH) 		0417007000NRG23070920220111789 07/09/2022 GOPAL CHOUHAN 0417007WL009910 GOPAL CHOUHAN 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548811 GOPAL CHOUHAN ()
41 BORBORUAH AS-17-007-006-002/196
(BORPATHER) 		0417007000NRG23070920220111511 07/09/2022 PADMADHAR KONDA 0417007WL009878 PADMADHAR KONDA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548828 PADMADHAR KONDA ()
42 BORBORUAH AS-17-007-006-002/198
(BORPATHER) 		0417007000NRG23070920220111635 07/09/2022 SABITRI KANDA 0417007WL009895 SABITRI KANDA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548812 SABITRI KANDA ()
43 BORBORUAH AS-17-007-006-002/199
(BORPATHER) 		0417007000NRG23070920220111516 07/09/2022 CHARIKA KAND 0417007WL009879 CHARIKA KAND 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548833 CHARIKA KAND ()
44 BORBORUAH AS-17-007-006-002/199
(BORPATHER) 		0417007000NRG23070920220111517 07/09/2022 PRIYA KANDA 0417007WL009879 PRIYA KANDA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548796 PRIYA KANDA ()
45 BORBORUAH AS-17-007-006-002/223
(BORPATHER) 		0417007000NRG23070920220111519 07/09/2022 BANALATA MRIDHA 0417007WL009879 BANALATA MRIDHA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548834 BANALATA MRIDHA ()
46 BORBORUAH AS-17-007-006-002/233-A
(BORPATHER) 		0417007000NRG23070920220111512 07/09/2022 PRAMA EKKA 0417007WL009878 PRAMA EKKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548836 PRAMA EKKA ()
47 BORBORUAH AS-17-007-006-002/238-A
(BORPATHER) 		0417007000NRG23070920220111515 07/09/2022 MONTU LOHAR 0417007WL009878 MONTU LOHAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548816 MONTU LOHAR ()
48 BORBORUAH AS-17-007-006-002/238-A
(BORPATHER) 		0417007000NRG23070920220111514 07/09/2022 SANGITA LOHAR 0417007WL009878 SANGITA LOHAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548824 SANGITA LOHAR ()
49 BORBORUAH AS-17-007-006-002/268
(BORPATHER) 		0417007000NRG23070920220111554 07/09/2022 AJANTI GARH 0417007WL009884 AJANTI GARH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548821 AJANTI GARH ()
50 BORBORUAH AS-17-007-006-002/288
(BORPATHER) 		0417007000NRG23070920220111628 07/09/2022 AKASH PROBAT DL 0417007WL009893 AKASH PROBAT DL 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548822 AKASH PROBAT DL ()
51 BORBORUAH AS-17-007-006-002/288
(BORPATHER) 		0417007000NRG23070920220111627 07/09/2022 SAIBA PAIK 0417007WL009893 SAIBA PAIK 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548973 SAIBA PAIK ()
52 BORBORUAH AS-17-007-009-024/145-A
(KUTUHA) 		0417007000NRG23070920220112252 07/09/2022 AIKAN DAS 0417007WL010017 AIKAN DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548838 AIKAN DAS ()
53 BORBORUAH AS-17-007-009-024/145-A
(KUTUHA) 		0417007000NRG23070920220112250 07/09/2022 LAKHIPIRYA DAS 0417007WL010017 LAKHIPIRYA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548792 LAKHIPIRYA DAS ()
54 BORBORUAH AS-17-007-009-024/145-A
(KUTUHA) 		0417007000NRG23070920220112251 07/09/2022 MAJU DAS 0417007WL010017 MAJU DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548837 MAJU DAS ()
55 BORBORUAH AS-17-007-009-024/19
(KUTUHA) 		0417007000NRG23070920220112312 07/09/2022 Phatic Tamuli 0417007WL010026 Phatic Tamuli 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955548787 Phatic Tamuli ()
56 BORBORUAH AS-17-007-009-024/198
(KUTUHA) 		0417007000NRG23070920220112254 07/09/2022 SARUAI DAS 0417007WL010017 SARUAI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548979 SARUAI DAS ()
57 BORBORUAH AS-17-007-009-024/228
(KUTUHA) 		0417007000NRG23070920220112330 07/09/2022 DALIMI DAS 0417007WL010030 DALIMI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548794 DALIMI DAS ()
58 BORBORUAH AS-17-007-009-024/232
(KUTUHA) 		0417007000NRG23070920220112255 07/09/2022 PHUKAN DAS 0417007WL010017 PHUKAN DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955548839 PHUKAN DAS ()
59 BORBORUAH AS-17-007-009-024/394
(KUTUHA) 		0417007000NRG23070920220112322 07/09/2022 JUNU TAMULI 0417007WL010028 JUNU TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955548789 JUNU TAMULI ()
60 BORBORUAH AS-17-007-009-024/44
(KUTUHA) 		0417007000NRG23070920220112323 07/09/2022 PULU TAMULI 0417007WL010028 PULU TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955548793 PULU TAMULI ()
61 BORBORUAH AS-17-007-009-024/47
(KUTUHA) 		0417007000NRG23070920220112306 07/09/2022 Rupam Dutta 0417007WL010025 Rupam Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955548978 Rupam Dutta ()
62 BORBORUAH AS-17-007-009-024/57
(KUTUHA) 		0417007000NRG23070920220112285 07/09/2022 Deben Tamuli 0417007WL010021 Deben Tamuli 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955548788 Deben Tamuli ()
SubTotal 144957 144957
63 BORBORUAH AS-17-007-005-003/112
(BARBARUAH) 		0417007000NRG23070920220111530 07/09/2022 LAKHI BHUMIJ 0417007WL009881 LAKHI BHUMIJ 00029 UTBI0RRBAGB 2519 2519 Processed 24/09/2022 4955548946 LAKHI BHUMIJ ()
SubTotal 2519 2519
64 BORBORUAH AS-17-007-005-003/108
(BARBARUAH) 		0417007000NRG23070920220111529 07/09/2022 BUDHESWAR KURMI 0417007WL009881 BUDHESWAR KURMI 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549132 BUDHESWAR KURMI ()
65 BORBORUAH AS-17-007-005-003/132
(BARBARUAH) 		0417007000NRG23070920220111480 07/09/2022 MANTU RAJOWAR 0417007WL009873 MANTU RAJOWAR 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549070 MANTU RAJOWAR ()
66 BORBORUAH AS-17-007-005-003/165
(BARBARUAH) 		0417007000NRG23070920220111613 07/09/2022 AMOL RAJOWAR 0417007WL009892 AMOL RAJOWAR 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549071 AMOL RAJOWAR ()
67 BORBORUAH AS-17-007-005-003/205
(BARBARUAH) 		0417007000NRG23070920220111472 07/09/2022 AMILA NAYAK 0417007WL009872 AMILA NAYAK 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549133 AMILA NAYAK ()
68 BORBORUAH AS-17-007-005-003/325
(BARBARUAH) 		0417007000NRG23060920220111456 07/09/2022 SHILA MOHALLY 0417007WL009869 SHILA MOHALLY 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549131 SHILA MOHALLY ()
69 BORBORUAH AS-17-007-005-003/346
(BARBARUAH) 		0417007000NRG23070920220111540 07/09/2022 BUDHUBA KAMAR 0417007WL009883 BUDHUBA KAMAR 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549072 BUDHUBA KAMAR ()
70 BORBORUAH AS-17-007-005-003/346
(BARBARUAH) 		0417007000NRG23070920220111539 07/09/2022 PUTLI KAMAR 0417007WL009883 PUTLI KAMAR 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549125 PUTLI KAMAR ()
71 BORBORUAH AS-17-007-005-003/489
(BARBARUAH) 		0417007000NRG23070920220111598 07/09/2022 ANIATA BHUYAN 0417007WL009890 ANIATA BHUYAN 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549124 ANIATA BHUYAN ()
72 BORBORUAH AS-17-007-005-003/490
(BARBARUAH) 		0417007000NRG23070920220111541 07/09/2022 BIMOLA RAJUWAR 0417007WL009883 BIMOLA RAJUWAR 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549136 BIMOLA RAJUWAR ()
73 BORBORUAH AS-17-007-005-003/492
(BARBARUAH) 		0417007000NRG23070920220111526 07/09/2022 AGHONI RAJOWAR 0417007WL009880 AGHONI RAJOWAR 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549134 AGHONI RAJOWAR ()
74 BORBORUAH AS-17-007-005-003/76
(BARBARUAH) 		0417007000NRG23060920220111457 07/09/2022 SUNARAM KAMAR 0417007WL009870 SUNARAM KAMAR 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549118 SUNARAM KAMAR ()
75 BORBORUAH AS-17-007-005-004/193
(BARBARUAH) 		0417007000NRG23060920220111461 07/09/2022 JINAMONI DULAKAKHORIA DEHINGIA 0417007WL009870 JINAMONI DULAKAKHORIA DEHINGIA 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549120 JINAMONI DULAKAKHORIA DEHINGIA ()
76 BORBORUAH AS-17-007-005-005/207
(BARBARUAH) 		0417007000NRG23070920220112079 07/09/2022 KAILYANI CHETIA 0417007WL009981 KAILYANI CHETIA 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955549061 KAILYANI CHETIA ()
77 BORBORUAH AS-17-007-005-005/207
(BARBARUAH) 		0417007000NRG23070920220112078 07/09/2022 SWAPNA CHETIA 0417007WL009981 SWAPNA CHETIA 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955549063 SWAPNA CHETIA ()
78 BORBORUAH AS-17-007-005-005/283
(BARBARUAH) 		0417007000NRG23070920220111543 07/09/2022 JUNU GOGOI 0417007WL009883 JUNU GOGOI 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549126 JUNU GOGOI ()
79 BORBORUAH AS-17-007-005-005/283
(BARBARUAH) 		0417007000NRG23070920220111542 07/09/2022 RABIN GOGOI 0417007WL009883 RABIN GOGOI 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549064 RABIN GOGOI ()
80 BORBORUAH AS-17-007-005-006/103
(BARBARUAH) 		0417007000NRG23070920220111508 07/09/2022 RAHILA BARUAH 0417007WL009877 RAHILA BARUAH 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549065 RAHILA BARUAH ()
81 BORBORUAH AS-17-007-005-006/153
(BARBARUAH) 		0417007000NRG23070920220111590 07/09/2022 RUMI PATRA 0417007WL009889 RUMI PATRA 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549062 RUMI PATRA ()
82 BORBORUAH AS-17-007-005-006/171
(BARBARUAH) 		0417007000NRG23070920220111568 07/09/2022 LAKHIMA BORUAH 0417007WL009886 LAKHIMA BORUAH 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549127 LAKHIMA BORUAH ()
83 BORBORUAH AS-17-007-005-007/135
(BARBARUAH) 		0417007000NRG23070920220111561 07/09/2022 MAMONI DEVI 0417007WL009885 MAMONI DEVI 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549128 MAMONI DEVI ()
84 BORBORUAH AS-17-007-005-007/229-A
(BARBARUAH) 		0417007000NRG23070920220111583 07/09/2022 PRATIMA GOWAL 0417007WL009888 PRATIMA GOWAL 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549130 PRATIMA GOWAL ()
85 BORBORUAH AS-17-007-005-007/265
(BARBARUAH) 		0417007000NRG23070920220111601 07/09/2022 MAHESH BOWRI 0417007WL009890 MAHESH BOWRI 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549122 MAHESH BOWRI ()
86 BORBORUAH AS-17-007-005-007/338
(BARBARUAH) 		0417007000NRG23070920220111602 07/09/2022 MADHURI KALUWAR 0417007WL009890 MADHURI KALUWAR 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549069 MADHURI KALUWAR ()
87 BORBORUAH AS-17-007-005-007/370
(BARBARUAH) 		0417007000NRG23070920220111584 07/09/2022 KUMURI KARMAKAR 0417007WL009888 KUMURI KARMAKAR 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549121 KUMURI KARMAKAR ()
88 BORBORUAH AS-17-007-005-007/381
(BARBARUAH) 		0417007000NRG23070920220111527 07/09/2022 JAMUNA KARMAKAR 0417007WL009880 JAMUNA KARMAKAR 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549129 JAMUNA KARMAKAR ()
89 BORBORUAH AS-17-007-005-007/412
(BARBARUAH) 		0417007000NRG23060920220111463 07/09/2022 BHARGAB GOWALA 0417007WL009870 BHARGAB GOWALA 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549119 BHARGAB GOWALA ()
90 BORBORUAH AS-17-007-005-007/600
(BARBARUAH) 		0417007000NRG23070920220111481 07/09/2022 WAHEEDA BEGUM 0417007WL009873 WAHEEDA BEGUM 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549066 WAHEEDA BEGUM ()
91 BORBORUAH AS-17-007-005-007/855
(BARBARUAH) 		0417007000NRG23070920220111611 07/09/2022 RANI DEVI 0417007WL009891 RANI DEVI 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549135 RANI DEVI ()
92 BORBORUAH AS-17-007-006-001/198-A
(BORPATHER) 		0417007000NRG23070920220111633 07/09/2022 TAPAN KANDA 0417007WL009895 TAPAN KANDA 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549067 TAPAN KANDA ()
93 BORBORUAH AS-17-007-006-002/233-A
(BORPATHER) 		0417007000NRG23070920220111513 07/09/2022 JAME EKKA 0417007WL009878 JAME EKKA 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549123 JAME EKKA ()
94 BORBORUAH AS-17-007-006-002/300-A
(BORPATHER) 		0417007000NRG23070920220111636 07/09/2022 RAJIB KANDA 0417007WL009895 RAJIB KANDA 00048 BKID0005018 2519 2519 Processed 24/09/2022 4955549068 RAJIB KANDA ()
SubTotal 76257 76257
95 BORBORUAH AS-17-007-013-002/124-A
(RAJABHETA) 		0417007000NRG23070920220111948 07/09/2022 RASAL AHMED 0417007WL009959 RASAL AHMED 00048 BKID0005038 1374 1374 Processed 24/09/2022 4955549137 RASAL AHMED ()
96 BORBORUAH AS-17-007-013-002/372
(RAJABHETA) 		0417007000NRG23070920220111949 07/09/2022 MOZIDUR RAHMAN 0417007WL009959 MOZIDUR RAHMAN 00048 BKID0005038 1374 1374 Processed 24/09/2022 4955549138 MOZIDUR RAHMAN ()
97 BORBORUAH AS-17-007-013-003/471
(RAJABHETA) 		0417007000NRG23070920220111960 07/09/2022 TUTUL BURAGOHAIN 0417007WL009959 TUTUL BURAGOHAIN 00048 BKID0005038 1374 1374 Processed 24/09/2022 4955549139 TUTUL BURAGOHAIN ()
SubTotal 4122 4122
98 BORBORUAH AS-17-007-003-001/14
(KHANIKAR) 		0417007000NRG23070920220111852 07/09/2022 MRS.PINKY SINGH KOIRI 0417007WL009946 MRS.PINKY SINGH KOIRI 00051 MAHB0001551 1374 1374 Processed 24/09/2022 4955549181 MRS.PINKY SINGH KOIRI ()
99 BORBORUAH AS-17-007-003-001/490
(KHANIKAR) 		0417007000NRG23070920220111773 07/09/2022 Mrs. KABITA BORGOHAIN 0417007WL009906 Mrs. KABITA BORGOHAIN 00051 MAHB0001551 1374 1374 Processed 24/09/2022 4955549182 Mrs. KABITA BORGOHAIN ()
SubTotal 2748 2748
100 BORBORUAH AS-17-007-013-001/199
(RAJABHETA) 		0417007000NRG23070920220112009 07/09/2022 MARY BEGUM 0417007WL009974 MARY BEGUM 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549170 MARY BEGUM ()
101 BORBORUAH AS-17-007-013-001/216
(RAJABHETA) 		0417007000NRG23070920220112015 07/09/2022 NAJIYA PARBIN 0417007WL009974 NAJIYA PARBIN 00078 CNRB0003051 1145 1145 Processed 24/09/2022 4955549028 NAJIYA PARBIN ()
102 BORBORUAH AS-17-007-013-003/289B
(RAJABHETA) 		0417007000NRG23070920220112084 07/09/2022 SANTOSH BAURI 0417007WL009982 SANTOSH BAURI 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549165 SANTOSH BAURI ()
103 BORBORUAH AS-17-007-013-003/459
(RAJABHETA) 		0417007000NRG23070920220111951 07/09/2022 JUNALI SAIKIA 0417007WL009959 JUNALI SAIKIA 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549153 JUNALI SAIKIA ()
104 BORBORUAH AS-17-007-013-003/460
(RAJABHETA) 		0417007000NRG23070920220112088 07/09/2022 BIJAYA CHETRI 0417007WL009982 BIJAYA CHETRI 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549162 BIJAYA CHETRI ()
105 BORBORUAH AS-17-007-013-003/462
(RAJABHETA) 		0417007000NRG23070920220111952 07/09/2022 TAPAN BORA 0417007WL009959 TAPAN BORA 00078 CNRB0003051 1145 1145 Processed 24/09/2022 4955549163 TAPAN BORA ()
106 BORBORUAH AS-17-007-013-003/463
(RAJABHETA) 		0417007000NRG23070920220111953 07/09/2022 DIPIKA KALITA 0417007WL009959 DIPIKA KALITA 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549154 DIPIKA KALITA ()
107 BORBORUAH AS-17-007-013-003/463
(RAJABHETA) 		0417007000NRG23070920220111954 07/09/2022 JITEN KALITA 0417007WL009959 JITEN KALITA 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549155 JITEN KALITA ()
108 BORBORUAH AS-17-007-013-003/464
(RAJABHETA) 		0417007000NRG23070920220111955 07/09/2022 MOUSUMI GOGOI SINGH 0417007WL009959 MOUSUMI GOGOI SINGH 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549159 MOUSUMI GOGOI SINGH ()
109 BORBORUAH AS-17-007-013-003/467
(RAJABHETA) 		0417007000NRG23070920220111957 07/09/2022 PUSPALATA CHETIA 0417007WL009959 PUSPALATA CHETIA 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549164 PUSPALATA CHETIA ()
110 BORBORUAH AS-17-007-013-003/467
(RAJABHETA) 		0417007000NRG23070920220111956 07/09/2022 SONJOY KR CHETIA 0417007WL009959 SONJOY KR CHETIA 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549156 SONJOY KR CHETIA ()
111 BORBORUAH AS-17-007-013-003/468
(RAJABHETA) 		0417007000NRG23070920220112089 07/09/2022 MUNMI DEVI PUJARI 0417007WL009982 MUNMI DEVI PUJARI 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549161 MUNMI DEVI PUJARI ()
112 BORBORUAH AS-17-007-013-003/468
(RAJABHETA) 		0417007000NRG23070920220112090 07/09/2022 PAPU PUJARI 0417007WL009982 PAPU PUJARI 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549160 PAPU PUJARI ()
113 BORBORUAH AS-17-007-013-003/470
(RAJABHETA) 		0417007000NRG23070920220111958 07/09/2022 BOBBY GOGOI BURAGOHAIN 0417007WL009959 BOBBY GOGOI BURAGOHAIN 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549166 BOBBY GOGOI BURAGOHAIN ()
114 BORBORUAH AS-17-007-013-003/471
(RAJABHETA) 		0417007000NRG23070920220111961 07/09/2022 PROSTUTI BARUAH BURAGOHAIN 0417007WL009959 PROSTUTI BARUAH BURAGOHAIN 00078 CNRB0003051 1145 1145 Processed 24/09/2022 4955549169 PROSTUTI BARUAH BURAGOHAIN ()
115 BORBORUAH AS-17-007-013-003/472
(RAJABHETA) 		0417007000NRG23070920220111962 07/09/2022 PADUMI GOGOI 0417007WL009959 PADUMI GOGOI 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549158 PADUMI GOGOI ()
116 BORBORUAH AS-17-007-013-003/472
(RAJABHETA) 		0417007000NRG23070920220111963 07/09/2022 RANJIT GOGOI 0417007WL009959 RANJIT GOGOI 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549157 RANJIT GOGOI ()
117 BORBORUAH AS-17-007-013-003/480
(RAJABHETA) 		0417007000NRG23070920220112092 07/09/2022 DULAL DUTTA 0417007WL009982 DULAL DUTTA 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549167 DULAL DUTTA ()
118 BORBORUAH AS-17-007-013-003/509
(RAJABHETA) 		0417007000NRG23070920220112097 07/09/2022 SOKUNTALA BAWRI 0417007WL009982 SOKUNTALA BAWRI 00078 CNRB0003051 1374 1374 Processed 24/09/2022 4955549168 SOKUNTALA BAWRI ()
SubTotal 25419 25419
119 BORBORUAH AS-17-007-013-002/372
(RAJABHETA) 		0417007000NRG23070920220111950 07/09/2022 Smt JOHURA BEGAM 0417007WL009959 Smt JOHURA BEGAM 00078 CNRB0017390 1374 1374 Processed 24/09/2022 4955549171 Smt JOHURA BEGAM ()
SubTotal 1374 1374
120 BORBORUAH AS-17-007-003-001/499
(KHANIKAR) 		0417007000NRG23070920220111858 07/09/2022 MRS.SARITA KOIRI 0417007WL009946 MRS.SARITA KOIRI 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955549140 MRS.SARITA KOIRI ()
121 BORBORUAH AS-17-007-003-006/838
(KHANIKAR) 		0417007000NRG23070920220111776 07/09/2022 MRS. PUJA BHUMIJ 0417007WL009906 MRS. PUJA BHUMIJ 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955549060 MRS. PUJA BHUMIJ ()
122 BORBORUAH AS-17-007-003-007/270
(KHANIKAR) 		0417007000NRG23070920220112272 07/09/2022 MR. DEVRAJ RAJBONSHI 0417007WL010020 MR. DEVRAJ RAJBONSHI 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955549141 MR. DEVRAJ RAJBONSHI ()
123 BORBORUAH AS-17-007-003-007/270
(KHANIKAR) 		0417007000NRG23070920220112273 07/09/2022 Mrs Laxmi Rajbonshi Mal 0417007WL010020 Mrs Laxmi Rajbonshi Mal 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955549142 Mrs Laxmi Rajbonshi Mal ()
SubTotal 5496 5496
124 BORBORUAH AS-17-007-013-003/500
(RAJABHETA) 		0417007000NRG23070920220112093 07/09/2022 Mr TARUN DOWERAH 0417007WL009982 Mr TARUN DOWERAH 00089 CBIN0283205 1374 1374 Processed 24/09/2022 4955549143 Mr TARUN DOWERAH ()
SubTotal 1374 1374
125 BORBORUAH AS-17-007-005-001/123-A
(BARBARUAH) 		0417007000NRG23060920220111448 07/09/2022 SIDIKA BEGUM 0417007WL009869 SIDIKA BEGUM 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549147 SIDIKA BEGUM ()
126 BORBORUAH AS-17-007-005-001/126-C
(BARBARUAH) 		0417007000NRG23070920220111620 07/09/2022 ABIDA BEGUM 0417007WL009893 ABIDA BEGUM 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549148 ABIDA BEGUM ()
127 BORBORUAH AS-17-007-005-001/130-A
(BARBARUAH) 		0417007000NRG23070920220111555 07/09/2022 MORJINA BEGUM 0417007WL009885 MORJINA BEGUM 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549145 MORJINA BEGUM ()
128 BORBORUAH AS-17-007-005-001/130-A
(BARBARUAH) 		0417007000NRG23070920220111556 07/09/2022 RIYAJUL HUSSAIN 0417007WL009885 RIYAJUL HUSSAIN 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549146 RIYAJUL HUSSAIN ()
129 BORBORUAH AS-17-007-005-001/131
(BARBARUAH) 		0417007000NRG23070920220111570 07/09/2022 NAKIB NUSSAIN 0417007WL009887 NAKIB NUSSAIN 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549033 NAKIB NUSSAIN ()
130 BORBORUAH AS-17-007-005-001/289
(BARBARUAH) 		0417007000NRG23070920220111495 07/09/2022 NABAJIT HANDIKOI 0417007WL009876 NABAJIT HANDIKOI 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549031 NABAJIT HANDIKOI ()
131 BORBORUAH AS-17-007-005-001/343
(BARBARUAH) 		0417007000NRG23070920220111632 07/09/2022 JINU KHERUWAR KACHARI 0417007WL009894 JINU KHERUWAR KACHARI 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549029 JINU KHERUWAR KACHARI ()
132 BORBORUAH AS-17-007-005-002/106
(BARBARUAH) 		0417007000NRG23070920220111565 07/09/2022 ANJUMONI CHANGMAI 0417007WL009886 ANJUMONI CHANGMAI 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549030 ANJUMONI CHANGMAI ()
133 BORBORUAH AS-17-007-005-002/89
(BARBARUAH) 		0417007000NRG23070920220111485 07/09/2022 RITAMONI GOGOI 0417007WL009874 RITAMONI GOGOI 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549144 RITAMONI GOGOI ()
134 BORBORUAH AS-17-007-005-004/198
(BARBARUAH) 		0417007000NRG23070920220111559 07/09/2022 NIRALA GOGOI 0417007WL009885 NIRALA GOGOI 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549151 NIRALA GOGOI ()
135 BORBORUAH AS-17-007-005-004/201
(BARBARUAH) 		0417007000NRG23070920220111560 07/09/2022 JUGADA GOGOI 0417007WL009885 JUGADA GOGOI 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549032 JUGADA GOGOI ()
136 BORBORUAH AS-17-007-005-004/313
(BARBARUAH) 		0417007000NRG23060920220111469 07/09/2022 BASANTA GOGOI 0417007WL009871 BASANTA GOGOI 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549034 BASANTA GOGOI ()
137 BORBORUAH AS-17-007-005-006/164
(BARBARUAH) 		0417007000NRG23070920220111532 07/09/2022 PALLABI PATRA 0417007WL009881 PALLABI PATRA 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549149 PALLABI PATRA ()
138 BORBORUAH AS-17-007-005-007/521
(BARBARUAH) 		0417007000NRG23070920220111778 07/09/2022 LAKHIMONI KARMAKAR 0417007WL009907 LAKHIMONI KARMAKAR 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955549152 LAKHIMONI KARMAKAR ()
139 BORBORUAH AS-17-007-009-008/241
(KUTUHA) 		0417007000NRG23070920220111659 07/09/2022 KARUNA DIHINGIA 0417007WL009898 KARUNA DIHINGIA 00089 CBIN0283588 1145 1145 Processed 24/09/2022 4955549150 KARUNA DIHINGIA ()
SubTotal 36411 36411
140 BORBORUAH AS-17-007-006-001/9
(BORPATHER) 		0417007000NRG23070920220111475 07/09/2022 UTTAM BAYSHTAM 0417007WL009872 UTTAM BAYSHTAM 00168 ICIC0000839 2519 2519 Processed 24/09/2022 4955549172 UTTAM BAYSHTAM ()
SubTotal 2519 2519
141 BORBORUAH AS-17-007-009-024/12
(KUTUHA) 		0417007000NRG23070920220112310 07/09/2022 Loban Kumar Das 0417007WL010026 Loban Kumar Das 00176 IDIB000D019 1374 1374 Processed 24/09/2022 4955549173 Loban Kumar Das ()
142 BORBORUAH AS-17-007-013-001/201
(RAJABHETA) 		0417007000NRG23070920220112012 07/09/2022 SARAD YADAV 0417007WL009974 SARAD YADAV 00176 IDIB000D019 1374 1374 Processed 24/09/2022 4955549174 SARAD YADAV ()
143 BORBORUAH AS-17-007-013-001/310
(RAJABHETA) 		0417007000NRG23070920220112021 07/09/2022 SHEK AOWAL 0417007WL009974 SHEK AOWAL 00176 IDIB000D019 1145 1145 Processed 24/09/2022 4955549175 SHEK AOWAL ()
SubTotal 3893 3893
144 BORBORUAH AS-17-007-005-001/240
(BARBARUAH) 		0417007000NRG23060920220111465 07/09/2022 ANJUMONI GOGOI KONWAR 0417007WL009871 ANJUMONI GOGOI KONWAR 00177 IOBA0001235 2519 2519 Processed 24/09/2022 4955549025 ANJUMONI GOGOI KONWAR ()
145 BORBORUAH AS-17-007-005-001/254
(BARBARUAH) 		0417007000NRG23070920220111783 07/09/2022 SHANTI BHUYAN 0417007WL009910 SHANTI BHUYAN 00177 IOBA0001235 229 229 Processed 24/09/2022 4955549176 SHANTI BHUYAN ()
146 BORBORUAH AS-17-007-005-001/423
(BARBARUAH) 		0417007000NRG23070920220111496 07/09/2022 KUSUM SAHU 0417007WL009876 KUSUM SAHU 00177 IOBA0001235 2519 2519 Processed 24/09/2022 4955549177 KUSUM SAHU ()
147 BORBORUAH AS-17-007-005-001/423
(BARBARUAH) 		0417007000NRG23070920220111497 07/09/2022 manuj sahu 0417007WL009876 manuj sahu 00177 IOBA0001235 2519 2519 Processed 24/09/2022 4955549179 manuj sahu ()
148 BORBORUAH AS-17-007-005-001/458
(BARBARUAH) 		0417007000NRG23070920220111524 07/09/2022 HIRANYA GOGOI 0417007WL009880 HIRANYA GOGOI 00177 IOBA0001235 2519 2519 Processed 24/09/2022 4955549027 HIRANYA GOGOI ()
149 BORBORUAH AS-17-007-005-002/29
(BARBARUAH) 		0417007000NRG23070920220111501 07/09/2022 Krishna Konwar 0417007WL009877 Krishna Konwar 00177 IOBA0001235 2519 2519 Processed 24/09/2022 4955549026 Krishna Konwar ()
150 BORBORUAH AS-17-007-005-007/601
(BARBARUAH) 		0417007000NRG23070920220111788 07/09/2022 BIJLAL CHAUHAN 0417007WL009910 BIJLAL CHAUHAN 00177 IOBA0001235 2519 2519 Processed 24/09/2022 4955549178 BIJLAL CHAUHAN ()
151 BORBORUAH AS-17-007-005-007/97
(BARBARUAH) 		0417007000NRG23070920220111759 07/09/2022 NIRMAL GOGOI 0417007WL009905 NIRMAL GOGOI 00177 IOBA0001235 2519 2519 Processed 24/09/2022 4955549180 NIRMAL GOGOI ()
SubTotal 17862 17862
152 BORBORUAH AS-17-007-003-001/384
(KHANIKAR) 		0417007000NRG23070920220111856 07/09/2022 MOHAN KAIRI 0417007WL009946 MOHAN KAIRI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955549022 MOHAN KAIRI ()
153 BORBORUAH AS-17-007-003-007/133
(KHANIKAR) 		0417007000NRG23070920220111744 07/09/2022 RUDANTA MAJHI 0417007WL009904 RUDANTA MAJHI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955549184 RUDANTA MAJHI ()
154 BORBORUAH AS-17-007-003-007/161
(KHANIKAR) 		0417007000NRG23070920220112269 07/09/2022 RAJA RAI 0417007WL010020 RAJA RAI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955549023 RAJA RAI ()
155 BORBORUAH AS-17-007-003-007/164
(KHANIKAR) 		0417007000NRG23070920220112270 07/09/2022 BHAGYABOTI GOWALLA 0417007WL010020 BHAGYABOTI GOWALLA 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955549020 BHAGYABOTI GOWALLA ()
156 BORBORUAH AS-17-007-003-007/206
(KHANIKAR) 		0417007000NRG23070920220111745 07/09/2022 BINUD MAL 0417007WL009904 BINUD MAL 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955549019 BINUD MAL ()
157 BORBORUAH AS-17-007-003-007/267
(KHANIKAR) 		0417007000NRG23070920220112271 07/09/2022 AMIR GOWALLA 0417007WL010020 AMIR GOWALLA 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955549018 AMIR GOWALLA ()
158 BORBORUAH AS-17-007-003-007/493
(KHANIKAR) 		0417007000NRG23070920220111747 07/09/2022 AMIN MAL 0417007WL009904 AMIN MAL 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955549024 AMIN MAL ()
159 BORBORUAH AS-17-007-003-007/506
(KHANIKAR) 		0417007000NRG23070920220112274 07/09/2022 JOYMOTI MUNDA 0417007WL010020 JOYMOTI MUNDA 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955549021 JOYMOTI MUNDA ()
160 BORBORUAH AS-17-007-003-007/569-A
(KHANIKAR) 		0417007000NRG23070920220111748 07/09/2022 SRI PRANAB TANTY 0417007WL009904 SRI PRANAB TANTY 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955549186 SRI PRANAB TANTY ()
161 BORBORUAH AS-17-007-005-005/195
(BARBARUAH) 		0417007000NRG23070920220111536 07/09/2022 NIRALA BARPATRA GOHAIN 0417007WL009882 NIRALA BARPATRA GOHAIN 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955549187 NIRALA BARPATRA GOHAIN ()
162 BORBORUAH AS-17-007-009-024/229
(KUTUHA) 		0417007000NRG23070920220112331 07/09/2022 Mr. LAMBUDHAR DAS 0417007WL010030 Mr. LAMBUDHAR DAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955549017 Mr. LAMBUDHAR DAS ()
163 BORBORUAH AS-17-007-009-024/254
(KUTUHA) 		0417007000NRG23070920220112298 07/09/2022 Mr. TULAN CH. DAS 0417007WL010023 Mr. TULAN CH. DAS 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955549185 Mr. TULAN CH. DAS ()
SubTotal 18778 18778
164 BORBORUAH AS-17-007-003-007/627
(KHANIKAR) 		0417007000NRG23070920220112276 07/09/2022 JOY BHUMIJ 0417007WL010020 JOY BHUMIJ 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955549079 JOY BHUMIJ ()
165 BORBORUAH AS-17-007-003-007/634
(KHANIKAR) 		0417007000NRG23070920220111749 07/09/2022 MRS SARASWATI TANTI 0417007WL009904 MRS SARASWATI TANTI 00354 PUNB0060320 1374 1374 Rejected 24/09/2022 4955549078 A/c Blocked or Frozen
166 BORBORUAH AS-17-007-003-007/758
(KHANIKAR) 		0417007000NRG23070920220111750 07/09/2022 MALOTI MBHUMIJ 0417007WL009904 MALOTI MBHUMIJ 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955549015 MALOTI MBHUMIJ ()
167 BORBORUAH AS-17-007-003-007/790
(KHANIKAR) 		0417007000NRG23070920220112277 07/09/2022 PUJA RAJBONSHI 0417007WL010020 PUJA RAJBONSHI 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955549016 PUJA RAJBONSHI ()
168 BORBORUAH AS-17-007-003-007/798-A
(KHANIKAR) 		0417007000NRG23070920220111751 07/09/2022 SHANTI BHUMIJ 0417007WL009904 SHANTI BHUMIJ 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955549189 SHANTI BHUMIJ ()
169 BORBORUAH AS-17-007-003-007/801
(KHANIKAR) 		0417007000NRG23070920220111752 07/09/2022 DEEPA BHUMIJ 0417007WL009904 DEEPA BHUMIJ 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955549190 DEEPA BHUMIJ ()
170 BORBORUAH AS-17-007-003-007/821
(KHANIKAR) 		0417007000NRG23070920220112278 07/09/2022 MRS NITA RAJBONSHI 0417007WL010020 MRS NITA RAJBONSHI 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955549191 MRS NITA RAJBONSHI ()
171 BORBORUAH AS-17-007-003-007/828
(KHANIKAR) 		0417007000NRG23070920220112279 07/09/2022 MRS MONI TANTI 0417007WL010020 MRS MONI TANTI 00354 PUNB0060320 1374 1374 Rejected 24/09/2022 4955549192 A/c Blocked or Frozen
172 BORBORUAH AS-17-007-013-003/470
(RAJABHETA) 		0417007000NRG23070920220111959 07/09/2022 MR DEBAJIT BORAGOHIN 0417007WL009959 MR DEBAJIT BORAGOHIN 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955549188 MR DEBAJIT BORAGOHIN ()
SubTotal 12366 12366
173 BORBORUAH AS-17-007-005-001/123-A
(BARBARUAH) 		0417007000NRG23060920220111449 07/09/2022 HASIM ALI 0417007WL009869 HASIM ALI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549196 HASIM ALI ()
174 BORBORUAH AS-17-007-005-001/126
(BARBARUAH) 		0417007000NRG23060920220111450 07/09/2022 MANNAN ANSARI 0417007WL009869 MANNAN ANSARI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549208 MANNAN ANSARI ()
175 BORBORUAH AS-17-007-005-001/134-B
(BARBARUAH) 		0417007000NRG23070920220111572 07/09/2022 FIRUJ CHOUDHURI 0417007WL009887 FIRUJ CHOUDHURI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549197 FIRUJ CHOUDHURI ()
176 BORBORUAH AS-17-007-005-001/134-B
(BARBARUAH) 		0417007000NRG23070920220111573 07/09/2022 JULEKHA BEGUM 0417007WL009887 JULEKHA BEGUM 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548762 JULEKHA BEGUM ()
177 BORBORUAH AS-17-007-005-001/134-C
(BARBARUAH) 		0417007000NRG23070920220111612 07/09/2022 REJIYA BEGUM 0417007WL009892 REJIYA BEGUM 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549204 REJIYA BEGUM ()
178 BORBORUAH AS-17-007-005-001/240
(BARBARUAH) 		0417007000NRG23060920220111464 07/09/2022 SRI BINOD KONWAR 0417007WL009871 SRI BINOD KONWAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549205 SRI BINOD KONWAR ()
179 BORBORUAH AS-17-007-005-001/289
(BARBARUAH) 		0417007000NRG23070920220111494 07/09/2022 SMT. DIPAMONI HANDIQUE 0417007WL009876 SMT. DIPAMONI HANDIQUE 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549013 SMT. DIPAMONI HANDIQUE ()
180 BORBORUAH AS-17-007-005-001/307-A
(BARBARUAH) 		0417007000NRG23070920220111630 07/09/2022 ANTARA KONWAR 0417007WL009894 ANTARA KONWAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548777 ANTARA KONWAR ()
181 BORBORUAH AS-17-007-005-001/307-A
(BARBARUAH) 		0417007000NRG23070920220111629 07/09/2022 TRIBENY KONWAR 0417007WL009894 TRIBENY KONWAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549207 TRIBENY KONWAR ()
182 BORBORUAH AS-17-007-005-001/343
(BARBARUAH) 		0417007000NRG23070920220111631 07/09/2022 SABITRI KACHARI 0417007WL009894 SABITRI KACHARI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548757 SABITRI KACHARI ()
183 BORBORUAH AS-17-007-005-001/348
(BARBARUAH) 		0417007000NRG23060920220111468 07/09/2022 SURAKHA BHUYAN 0417007WL009871 SURAKHA BHUYAN 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548778 SURAKHA BHUYAN ()
184 BORBORUAH AS-17-007-005-001/350-A
(BARBARUAH) 		0417007000NRG23070920220111580 07/09/2022 RAJANI MURAH 0417007WL009888 RAJANI MURAH 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548754 RAJANI MURAH ()
185 BORBORUAH AS-17-007-005-001/354
(BARBARUAH) 		0417007000NRG23070920220111562 07/09/2022 DHARMESWAR NEOG 0417007WL009886 DHARMESWAR NEOG 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548760 DHARMESWAR NEOG ()
186 BORBORUAH AS-17-007-005-001/379
(BARBARUAH) 		0417007000NRG23070920220111604 07/09/2022 LAKSHMI KAROWA 0417007WL009891 LAKSHMI KAROWA 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548769 LAKSHMI KAROWA ()
187 BORBORUAH AS-17-007-005-002/103
(BARBARUAH) 		0417007000NRG23070920220111585 07/09/2022 HEMONTA CHANGMAI 0417007WL009889 HEMONTA CHANGMAI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549012 HEMONTA CHANGMAI ()
188 BORBORUAH AS-17-007-005-002/106
(BARBARUAH) 		0417007000NRG23070920220111563 07/09/2022 DIPU CHANGMAI 0417007WL009886 DIPU CHANGMAI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549203 DIPU CHANGMAI ()
189 BORBORUAH AS-17-007-005-002/119
(BARBARUAH) 		0417007000NRG23070920220111588 07/09/2022 DAMBARU GOGOI 0417007WL009889 DAMBARU GOGOI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549194 DAMBARU GOGOI ()
190 BORBORUAH AS-17-007-005-002/122
(BARBARUAH) 		0417007000NRG23070920220111482 07/09/2022 BHADRA KONWAR 0417007WL009874 BHADRA KONWAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549199 BHADRA KONWAR ()
191 BORBORUAH AS-17-007-005-002/53
(BARBARUAH) 		0417007000NRG23070920220111503 07/09/2022 MANIK KONWAR 0417007WL009877 MANIK KONWAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549214 MANIK KONWAR ()
192 BORBORUAH AS-17-007-005-002/53
(BARBARUAH) 		0417007000NRG23070920220111502 07/09/2022 SMTI RANJITA KONWAR 0417007WL009877 SMTI RANJITA KONWAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549202 SMTI RANJITA KONWAR ()
193 BORBORUAH AS-17-007-005-002/55
(BARBARUAH) 		0417007000NRG23070920220111498 07/09/2022 PRADIP KONWAR 0417007WL009876 PRADIP KONWAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549201 PRADIP KONWAR ()
194 BORBORUAH AS-17-007-005-002/55
(BARBARUAH) 		0417007000NRG23070920220111499 07/09/2022 SAYA KONWAR 0417007WL009876 SAYA KONWAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548984 SAYA KONWAR ()
195 BORBORUAH AS-17-007-005-002/64
(BARBARUAH) 		0417007000NRG23070920220111477 07/09/2022 ANJALI CHETIA 0417007WL009873 ANJALI CHETIA 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548763 ANJALI CHETIA ()
196 BORBORUAH AS-17-007-005-002/64
(BARBARUAH) 		0417007000NRG23070920220111476 07/09/2022 KIRAN CHETIA 0417007WL009873 KIRAN CHETIA 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548761 KIRAN CHETIA ()
197 BORBORUAH AS-17-007-005-002/67
(BARBARUAH) 		0417007000NRG23070920220111478 07/09/2022 BIKU KONWAR 0417007WL009873 BIKU KONWAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549193 BIKU KONWAR ()
198 BORBORUAH AS-17-007-005-002/89
(BARBARUAH) 		0417007000NRG23070920220111484 07/09/2022 THAKENDRA GOGOI 0417007WL009874 THAKENDRA GOGOI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549200 THAKENDRA GOGOI ()
199 BORBORUAH AS-17-007-005-002/91
(BARBARUAH) 		0417007000NRG23070920220111505 07/09/2022 KALPANA GOGOI 0417007WL009877 KALPANA GOGOI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548764 KALPANA GOGOI ()
200 BORBORUAH AS-17-007-005-002/91
(BARBARUAH) 		0417007000NRG23070920220111504 07/09/2022 TIKHESWAR GOGOI 0417007WL009877 TIKHESWAR GOGOI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549014 TIKHESWAR GOGOI ()
201 BORBORUAH AS-17-007-005-004/121
(BARBARUAH) 		0417007000NRG23060920220111458 07/09/2022 PRADIP GOGOI 0417007WL009870 PRADIP GOGOI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548759 PRADIP GOGOI ()
202 BORBORUAH AS-17-007-005-004/193
(BARBARUAH) 		0417007000NRG23060920220111460 07/09/2022 PRABIN DEHINGIA 0417007WL009870 PRABIN DEHINGIA 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549206 PRABIN DEHINGIA ()
203 BORBORUAH AS-17-007-005-004/198
(BARBARUAH) 		0417007000NRG23070920220111558 07/09/2022 TILESHWAR GOGOI 0417007WL009885 TILESHWAR GOGOI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548985 TILESHWAR GOGOI ()
204 BORBORUAH AS-17-007-005-005/194
(BARBARUAH) 		0417007000NRG23070920220112075 07/09/2022 ALPANA PATRA 0417007WL009981 ALPANA PATRA 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955548758 ALPANA PATRA ()
205 BORBORUAH AS-17-007-005-005/194
(BARBARUAH) 		0417007000NRG23070920220112076 07/09/2022 JANMONI PATRA 0417007WL009981 JANMONI PATRA 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955548775 JANMONI PATRA ()
206 BORBORUAH AS-17-007-005-005/194
(BARBARUAH) 		0417007000NRG23070920220112074 07/09/2022 MUKUNDA PATRA 0417007WL009981 MUKUNDA PATRA 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955548982 MUKUNDA PATRA ()
207 BORBORUAH AS-17-007-005-005/207
(BARBARUAH) 		0417007000NRG23070920220112077 07/09/2022 BHAGABAN CHETIA 0417007WL009981 BHAGABAN CHETIA 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955549212 BHAGABAN CHETIA ()
208 BORBORUAH AS-17-007-005-005/208
(BARBARUAH) 		0417007000NRG23070920220112082 07/09/2022 HARISH PATRA 0417007WL009981 HARISH PATRA 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955548774 HARISH PATRA ()
209 BORBORUAH AS-17-007-005-005/208
(BARBARUAH) 		0417007000NRG23070920220112080 07/09/2022 PURNA SHYAM PATRA 0417007WL009981 PURNA SHYAM PATRA 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955548768 PURNA SHYAM PATRA ()
210 BORBORUAH AS-17-007-005-005/8
(BARBARUAH) 		0417007000NRG23070920220111755 07/09/2022 DIKSHA KUMARI SHAH 0417007WL009905 DIKSHA KUMARI SHAH 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548773 DIKSHA KUMARI SHAH ()
211 BORBORUAH AS-17-007-005-006/160
(BARBARUAH) 		0417007000NRG23070920220111537 07/09/2022 GOKUL CHETIA 0417007WL009882 GOKUL CHETIA 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549011 GOKUL CHETIA ()
212 BORBORUAH AS-17-007-005-006/175
(BARBARUAH) 		0417007000NRG23070920220111591 07/09/2022 RINA CHOWDHARY 0417007WL009889 RINA CHOWDHARY 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548753 RINA CHOWDHARY ()
213 BORBORUAH AS-17-007-005-006/187
(BARBARUAH) 		0417007000NRG23070920220111545 07/09/2022 MAINUDDIN KHAN 0417007WL009883 MAINUDDIN KHAN 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549213 MAINUDDIN KHAN ()
214 BORBORUAH AS-17-007-005-006/299
(BARBARUAH) 		0417007000NRG23070920220111618 07/09/2022 HITESWAR BARUAH 0417007WL009892 HITESWAR BARUAH 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549198 HITESWAR BARUAH ()
215 BORBORUAH AS-17-007-005-006/299
(BARBARUAH) 		0417007000NRG23070920220111619 07/09/2022 junali baruah 0417007WL009892 junali baruah 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549209 junali baruah ()
216 BORBORUAH AS-17-007-005-006/55
(BARBARUAH) 		0417007000NRG23070920220111487 07/09/2022 RANJAN CHETIA 0417007WL009874 RANJAN CHETIA 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549211 RANJAN CHETIA ()
217 BORBORUAH AS-17-007-005-007/106
(BARBARUAH) 		0417007000NRG23070920220111547 07/09/2022 BOBITA GOGAI 0417007WL009883 BOBITA GOGAI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548770 BOBITA GOGAI ()
218 BORBORUAH AS-17-007-005-007/265
(BARBARUAH) 		0417007000NRG23070920220111600 07/09/2022 PRAMILA BOWRI 0417007WL009890 PRAMILA BOWRI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548772 PRAMILA BOWRI ()
219 BORBORUAH AS-17-007-005-007/559
(BARBARUAH) 		0417007000NRG23070920220111578 07/09/2022 GHANA KT. KHANIKAR 0417007WL009887 GHANA KT. KHANIKAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549195 GHANA KT. KHANIKAR ()
220 BORBORUAH AS-17-007-005-007/67
(BARBARUAH) 		0417007000NRG23070920220111579 07/09/2022 AINU GOGOI 0417007WL009887 AINU GOGOI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548983 AINU GOGOI ()
221 BORBORUAH AS-17-007-006-002/199
(BORPATHER) 		0417007000NRG23070920220111518 07/09/2022 HUNMONI KANDA 0417007WL009879 HUNMONI KANDA 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548771 HUNMONI KANDA ()
222 BORBORUAH AS-17-007-009-005/26-A
(KUTUHA) 		0417007000NRG23070920220112236 07/09/2022 RINA GOGOI 0417007WL010016 RINA GOGOI 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548776 RINA GOGOI ()
223 BORBORUAH AS-17-007-009-020/24
(KUTUHA) 		0417007000NRG23070920220112241 07/09/2022 GOLAP KARMAKAR 0417007WL010016 GOLAP KARMAKAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955549210 GOLAP KARMAKAR ()
224 BORBORUAH AS-17-007-009-020/24
(KUTUHA) 		0417007000NRG23070920220112242 07/09/2022 PURNIMA KARMAKAR 0417007WL010016 PURNIMA KARMAKAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548765 PURNIMA KARMAKAR ()
225 BORBORUAH AS-17-007-009-020/30
(KUTUHA) 		0417007000NRG23070920220112247 07/09/2022 RAJ KARMAKAR 0417007WL010017 RAJ KARMAKAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548756 RAJ KARMAKAR ()
226 BORBORUAH AS-17-007-009-020/30
(KUTUHA) 		0417007000NRG23070920220112248 07/09/2022 SIMA KARMAKAR 0417007WL010017 SIMA KARMAKAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548766 SIMA KARMAKAR ()
227 BORBORUAH AS-17-007-009-020/55
(KUTUHA) 		0417007000NRG23070920220112243 07/09/2022 JOYMOTI KARMAKAR 0417007WL010016 JOYMOTI KARMAKAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548767 JOYMOTI KARMAKAR ()
228 BORBORUAH AS-17-007-009-020/55
(KUTUHA) 		0417007000NRG23070920220112244 07/09/2022 RUMI KARMAKAR 0417007WL010016 RUMI KARMAKAR 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548779 RUMI KARMAKAR ()
229 BORBORUAH AS-17-007-009-020/58-A
(KUTUHA) 		0417007000NRG23070920220112245 07/09/2022 dharmu guwala 0417007WL010016 dharmu guwala 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955548755 dharmu guwala ()
SubTotal 138087 138087
230 BORBORUAH AS-17-007-013-001/148
(RAJABHETA) 		0417007000NRG23070920220112004 07/09/2022 PRADIP BARUAH 0417007WL009974 PRADIP BARUAH 00354 PUNB0204220 1374 1374 Processed 24/09/2022 4955548981 PRADIP BARUAH ()
SubTotal 1374 1374
231 BORBORUAH AS-17-007-013-001/195
(RAJABHETA) 		0417007000NRG23070920220112007 07/09/2022 MRS SANGITA DAS 0417007WL009974 MRS SANGITA DAS 00354 PUNB0994000 1374 1374 Processed 24/09/2022 4955548780 MRS SANGITA DAS ()
232 BORBORUAH AS-17-007-013-001/4-B
(RAJABHETA) 		0417007000NRG23070920220112023 07/09/2022 Mr MONMOHAN DAS 0417007WL009974 Mr MONMOHAN DAS 00354 PUNB0994000 1374 1374 Processed 24/09/2022 4955548784 Mr MONMOHAN DAS ()
233 BORBORUAH AS-17-007-013-001/9
(RAJABHETA) 		0417007000NRG23070920220112032 07/09/2022 DIPALI DAS 0417007WL009974 DIPALI DAS 00354 PUNB0994000 1374 1374 Processed 24/09/2022 4955548785 DIPALI DAS ()
234 BORBORUAH AS-17-007-013-003/480
(RAJABHETA) 		0417007000NRG23070920220112091 07/09/2022 MRS MALOBIKA BHARALI DUTTA 0417007WL009982 MRS MALOBIKA BHARALI DUTTA 00354 PUNB0994000 1145 1145 Processed 24/09/2022 4955548782 MRS MALOBIKA BHARALI DUTTA ()
235 BORBORUAH AS-17-007-013-003/505
(RAJABHETA) 		0417007000NRG23070920220112094 07/09/2022 MRS MONJANI DOWARAH 0417007WL009982 MRS MONJANI DOWARAH 00354 PUNB0994000 1374 1374 Processed 24/09/2022 4955548781 MRS MONJANI DOWARAH ()
236 BORBORUAH AS-17-007-013-003/506
(RAJABHETA) 		0417007000NRG23070920220112095 07/09/2022 MRS PADMABATI BABAURI 0417007WL009982 MRS PADMABATI BABAURI 00354 PUNB0994000 1374 1374 Processed 24/09/2022 4955548786 MRS PADMABATI BABAURI ()
237 BORBORUAH AS-17-007-013-003/511
(RAJABHETA) 		0417007000NRG23070920220112098 07/09/2022 MRS MUNU MOJUMDER 0417007WL009982 MRS MUNU MOJUMDER 00354 PUNB0994000 1374 1374 Processed 24/09/2022 4955548783 MRS MUNU MOJUMDER ()
SubTotal 9389 9389
238 BORBORUAH AS-17-007-005-004/126
(BARBARUAH) 		0417007000NRG23070920220111506 07/09/2022 BINITA KONWAR 0417007WL009877 BINITA KONWAR 00415 SBIN0000071 2519 2519 Processed 24/09/2022 4955548972 MRS BINITA KONWAR ()
SubTotal 2519 2519
239 BORBORUAH AS-17-007-009-008/145
(KUTUHA) 		0417007000NRG23070920220112240 07/09/2022 SACHIN BARUAH 0417007WL010016 SACHIN BARUAH 00415 SBIN0000223 2519 2519 Processed 24/09/2022 4955548840 SHRI SACHIN BARUAH ()
SubTotal 2519 2519
240 BORBORUAH AS-17-007-005-006/175
(BARBARUAH) 		0417007000NRG23070920220111592 07/09/2022 DURGA CHOWDHARI 0417007WL009889 DURGA CHOWDHARI 00415 SBIN0002051 2519 2519 Processed 24/09/2022 4955548841 MR DURGA CHOWDHARI ()
241 BORBORUAH AS-17-007-013-001/103
(RAJABHETA) 		0417007000NRG23070920220112000 07/09/2022 Miss RASHMI REKHA DAS 0417007WL009974 Miss RASHMI REKHA DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548861 MISS RASHMI REKHA DAS ()
242 BORBORUAH AS-17-007-013-001/103
(RAJABHETA) 		0417007000NRG23070920220111999 07/09/2022 NITEN DAS 0417007WL009974 NITEN DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548847 NITEN DAS ()
243 BORBORUAH AS-17-007-013-001/103-A
(RAJABHETA) 		0417007000NRG23070920220112001 07/09/2022 MANIKA DAS 0417007WL009974 MANIKA DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548850 MISS MANIKA DAS ()
244 BORBORUAH AS-17-007-013-001/122
(RAJABHETA) 		0417007000NRG23070920220112002 07/09/2022 PURABI DAS 0417007WL009974 PURABI DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548967 MRS PURABI DAS ()
245 BORBORUAH AS-17-007-013-001/131-A
(RAJABHETA) 		0417007000NRG23070920220112003 07/09/2022 MADHUMITA GOGOI 0417007WL009974 MADHUMITA GOGOI 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548968 MRS MADHUMITA GOGOI ()
246 BORBORUAH AS-17-007-013-001/15
(RAJABHETA) 		0417007000NRG23070920220112005 07/09/2022 JUNMA DAS 0417007WL009974 JUNMA DAS 00415 SBIN0002051 1145 1145 Processed 24/09/2022 4955548855 MRS JUNMA DAS ()
247 BORBORUAH AS-17-007-013-001/16-A
(RAJABHETA) 		0417007000NRG23070920220112006 07/09/2022 SHEBALI DAS 0417007WL009974 SHEBALI DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548858 MRS SHEBALI DAS ()
248 BORBORUAH AS-17-007-013-001/199
(RAJABHETA) 		0417007000NRG23070920220112008 07/09/2022 SHEIKH RAJIV HUSSAIN 0417007WL009974 SHEIKH RAJIV HUSSAIN 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548848 MS SHEIKH RAJIV HUSSAIN ()
249 BORBORUAH AS-17-007-013-001/201
(RAJABHETA) 		0417007000NRG23070920220112010 07/09/2022 ARATI YADAV 0417007WL009974 ARATI YADAV 00415 SBIN0002051 1145 1145 Processed 24/09/2022 4955548857 MRS ARATI YADAV ()
250 BORBORUAH AS-17-007-013-001/215
(RAJABHETA) 		0417007000NRG23070920220112013 07/09/2022 MINAKSHI DAS 0417007WL009974 MINAKSHI DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548859 MISS MINAKSHI DAS ()
251 BORBORUAH AS-17-007-013-001/217
(RAJABHETA) 		0417007000NRG23070920220112016 07/09/2022 MITALI DAS 0417007WL009974 MITALI DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548970 MRS MITALI DAS ()
252 BORBORUAH AS-17-007-013-001/26
(RAJABHETA) 		0417007000NRG23070920220112017 07/09/2022 Mr CHITRA MONI GOGOI 0417007WL009974 Mr CHITRA MONI GOGOI 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548845 MR CHITRA MONI GOGOI ()
253 BORBORUAH AS-17-007-013-001/3-B
(RAJABHETA) 		0417007000NRG23070920220112018 07/09/2022 MAMONI DAS 0417007WL009974 MAMONI DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548969 MRS MAMONI DAS ()
254 BORBORUAH AS-17-007-013-001/31-C
(RAJABHETA) 		0417007000NRG23070920220112019 07/09/2022 RANJU DIHINGIA GOGOI 0417007WL009974 RANJU DIHINGIA GOGOI 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548856 MRS RANJU DIHINGIA GOGOI ()
255 BORBORUAH AS-17-007-013-001/4-B
(RAJABHETA) 		0417007000NRG23070920220112022 07/09/2022 BULI DAS 0417007WL009974 BULI DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548852 MRS BULI DAS ()
256 BORBORUAH AS-17-007-013-001/441
(RAJABHETA) 		0417007000NRG23070920220112024 07/09/2022 REHENA BEGUM 0417007WL009974 REHENA BEGUM 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955549076 MRS REHANA BEGUM ()
257 BORBORUAH AS-17-007-013-001/45-A
(RAJABHETA) 		0417007000NRG23070920220112026 07/09/2022 MOMITA DAS 0417007WL009974 MOMITA DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548854 MRS MOMITA DAS ()
258 BORBORUAH AS-17-007-013-001/45-C
(RAJABHETA) 		0417007000NRG23070920220112027 07/09/2022 JIMI DAS 0417007WL009974 JIMI DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548853 MRS JIMI DAS ()
259 BORBORUAH AS-17-007-013-001/52
(RAJABHETA) 		0417007000NRG23070920220112028 07/09/2022 DIPIKA DAS 0417007WL009974 DIPIKA DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548971 MISS DIPIKA DAS ()
260 BORBORUAH AS-17-007-013-001/52
(RAJABHETA) 		0417007000NRG23070920220112029 07/09/2022 SANGEETA DAS 0417007WL009974 SANGEETA DAS 00415 SBIN0002051 1145 1145 Processed 24/09/2022 4955548846 MISS SANGEETA DAS ()
261 BORBORUAH AS-17-007-013-001/59-A
(RAJABHETA) 		0417007000NRG23070920220112030 07/09/2022 PAPARI DAS 0417007WL009974 PAPARI DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548842 MRS PAPORI DAS ()
262 BORBORUAH AS-17-007-013-003/290-C
(RAJABHETA) 		0417007000NRG23070920220112085 07/09/2022 DILABOR BAURI 0417007WL009982 DILABOR BAURI 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548849 MR DILABOR BAURI ()
263 BORBORUAH AS-17-007-013-003/291
(RAJABHETA) 		0417007000NRG23070920220112086 07/09/2022 KAMALI BAURI 0417007WL009982 KAMALI BAURI 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548851 MRS KAMALI BOURI ()
264 BORBORUAH AS-17-007-013-003/351
(RAJABHETA) 		0417007000NRG23070920220112087 07/09/2022 Mrs GITA BAURI 0417007WL009982 Mrs GITA BAURI 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548860 MRS GITA BAURI ()
265 BORBORUAH AS-17-007-013-003/508
(RAJABHETA) 		0417007000NRG23070920220112096 07/09/2022 KALABATI RAJBONSHI 0417007WL009982 KALABATI RAJBONSHI 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548843 MRS KALABATI RAJBONSHI ()
266 BORBORUAH AS-17-007-013-003/519
(RAJABHETA) 		0417007000NRG23070920220112100 07/09/2022 DIPALI DAS 0417007WL009982 DIPALI DAS 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955548844 MRS DIPALI DAS ()
SubTotal 37556 37556
267 BORBORUAH AS-17-007-009-002/135
(KUTUHA) 		0417007000NRG23070920220112318 07/09/2022 Mr. NAGEN KALITA 0417007WL010028 Mr. NAGEN KALITA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548902 MR NAGEN KALITA ()
268 BORBORUAH AS-17-007-009-004/148
(KUTUHA) 		0417007000NRG23070920220112307 07/09/2022 Mr. BABU CHAMUA 0417007WL010026 Mr. BABU CHAMUA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548882 MR BABU CAMURA ()
269 BORBORUAH AS-17-007-009-004/149
(KUTUHA) 		0417007000NRG23070920220112308 07/09/2022 Mr. JIPAN KALITA 0417007WL010026 Mr. JIPAN KALITA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548873 MR JIPAN KALITA ()
270 BORBORUAH AS-17-007-009-004/168
(KUTUHA) 		0417007000NRG23070920220112319 07/09/2022 Mr. PRABHAT KALITA 0417007WL010028 Mr. PRABHAT KALITA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548885 MR PRABHAT KALITA ()
271 BORBORUAH AS-17-007-009-004/169
(KUTUHA) 		0417007000NRG23070920220112293 07/09/2022 Mr. BODAN KALITA 0417007WL010023 Mr. BODAN KALITA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548872 MR BODAN KALITA ()
272 BORBORUAH AS-17-007-009-004/170
(KUTUHA) 		0417007000NRG23070920220112263 07/09/2022 Mr. BITUPAN KALITA 0417007WL010019 Mr. BITUPAN KALITA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548878 MR BITUPAN KALITA ()
273 BORBORUAH AS-17-007-009-004/176
(KUTUHA) 		0417007000NRG23070920220112309 07/09/2022 Mr. RANJIT KALITA 0417007WL010026 Mr. RANJIT KALITA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548884 MR RANJIT KALITA ()
274 BORBORUAH AS-17-007-009-004/179
(KUTUHA) 		0417007000NRG23070920220112281 07/09/2022 Mr. ARUN KOLITA 0417007WL010021 Mr. ARUN KOLITA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548879 MR ARUN KOLITA ()
275 BORBORUAH AS-17-007-009-004/182
(KUTUHA) 		0417007000NRG23070920220112320 07/09/2022 Mr. KUKHAL KALITA 0417007WL010028 Mr. KUKHAL KALITA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548935 MR KUKHAL KALITA ()
276 BORBORUAH AS-17-007-009-004/192
(KUTUHA) 		0417007000NRG23070920220112294 07/09/2022 Mr. LUKESWAR HAZARIKA 0417007WL010023 Mr. LUKESWAR HAZARIKA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548891 MR LUKESWAR HAZARIKA ()
277 BORBORUAH AS-17-007-009-004/224
(KUTUHA) 		0417007000NRG23070920220112234 07/09/2022 Dulu Dehingia 0417007WL010016 Dulu Dehingia 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955549000 MRS DULU DEHINGIA ()
278 BORBORUAH AS-17-007-009-004/27
(KUTUHA) 		0417007000NRG23070920220112301 07/09/2022 BIPIN SAIKIA 0417007WL010025 BIPIN SAIKIA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548881 MR BIPIN SAIKIA ()
279 BORBORUAH AS-17-007-009-004/29-A
(KUTUHA) 		0417007000NRG23070920220112246 07/09/2022 GOPAL HAZARIKA 0417007WL010017 GOPAL HAZARIKA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955549108 MR GOPAL HAZARIKA ()
280 BORBORUAH AS-17-007-009-004/295
(KUTUHA) 		0417007000NRG23070920220112302 07/09/2022 Mr. TUKHESWAR BORAH 0417007WL010025 Mr. TUKHESWAR BORAH 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548886 MR TUKESWAR BORAH ()
281 BORBORUAH AS-17-007-009-004/320
(KUTUHA) 		0417007000NRG23070920220112264 07/09/2022 Mr. GULAP SAIKIA 0417007WL010019 Mr. GULAP SAIKIA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548934 MR GOPAL SAIKIA ()
282 BORBORUAH AS-17-007-009-004/5
(KUTUHA) 		0417007000NRG23070920220112282 07/09/2022 PRAMOUD BORAH 0417007WL010021 PRAMOUD BORAH 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548910 MR PROMOUD BORAH ()
283 BORBORUAH AS-17-007-009-005/26-A
(KUTUHA) 		0417007000NRG23070920220112235 07/09/2022 Mr. SUNIL GOGOI 0417007WL010016 Mr. SUNIL GOGOI 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955548931 MR SUNIL GOGOI ()
284 BORBORUAH AS-17-007-009-005/27
(KUTUHA) 		0417007000NRG23070920220112237 07/09/2022 BIPLOB GOGOI 0417007WL010016 BIPLOB GOGOI 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955548928 MR BIPLOB GOGOI ()
285 BORBORUAH AS-17-007-009-008/137
(KUTUHA) 		0417007000NRG23070920220112325 07/09/2022 Mr. BENUDHOR CHANGMAI 0417007WL010030 Mr. BENUDHOR CHANGMAI 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955548889 MR BENUDHAR CHANGMAI ()
286 BORBORUAH AS-17-007-009-008/14
(KUTUHA) 		0417007000NRG23070920220111646 07/09/2022 Mr. PANKAJ DEHINGIA 0417007WL009898 Mr. PANKAJ DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548892 MR PANKAJ DEHINGIA ()
287 BORBORUAH AS-17-007-009-008/14
(KUTUHA) 		0417007000NRG23070920220111647 07/09/2022 Rupanjali Saikia Dehingia 0417007WL009898 Rupanjali Saikia Dehingia 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548926 MRS RUPANJALI SAIKIA DEHINGIA ()
288 BORBORUAH AS-17-007-009-008/14-A
(KUTUHA) 		0417007000NRG23070920220111648 07/09/2022 Nitul Dehingia 0417007WL009898 Nitul Dehingia 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548887 MR NITUL DEHINGIA ()
289 BORBORUAH AS-17-007-009-008/140-A
(KUTUHA) 		0417007000NRG23070920220112326 07/09/2022 NUMALI DEHINGIA 0417007WL010030 NUMALI DEHINGIA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955548921 MRS NUMALI DEHINGIA ()
290 BORBORUAH AS-17-007-009-008/145
(KUTUHA) 		0417007000NRG23070920220112239 07/09/2022 Junu Baruah 0417007WL010016 Junu Baruah 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955549092 MRS JUNU BARUAH ()
291 BORBORUAH AS-17-007-009-008/145
(KUTUHA) 		0417007000NRG23070920220112238 07/09/2022 Mr. BUDHIN BARUAH 0417007WL010016 Mr. BUDHIN BARUAH 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955548875 MR BUDHIN BORUAH ()
292 BORBORUAH AS-17-007-009-008/150
(KUTUHA) 		0417007000NRG23070920220111649 07/09/2022 Mr. SUJIT PHUKAN 0417007WL009898 Mr. SUJIT PHUKAN 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548871 MR SUJIT PHUKAN ()
293 BORBORUAH AS-17-007-009-008/151
(KUTUHA) 		0417007000NRG23070920220112327 07/09/2022 Mr. NITYANANDRA BOR GOHAIN 0417007WL010030 Mr. NITYANANDRA BOR GOHAIN 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955548874 MR NITYANANDA BORGOHAIN ()
294 BORBORUAH AS-17-007-009-008/151
(KUTUHA) 		0417007000NRG23070920220112328 07/09/2022 RUMAMONI BORGOHAIN 0417007WL010030 RUMAMONI BORGOHAIN 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955548920 MRS RUMAMONI BORGOHAIN ()
295 BORBORUAH AS-17-007-009-008/16
(KUTUHA) 		0417007000NRG23070920220111651 07/09/2022 Promila Chetia Dehingia 0417007WL009898 Promila Chetia Dehingia 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548930 MRS PROMILA DEHINGIA ()
296 BORBORUAH AS-17-007-009-008/16
(KUTUHA) 		0417007000NRG23070920220111650 07/09/2022 Vitali Dehingia 0417007WL009898 Vitali Dehingia 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955549039 MS VITALI DEHINGIA ()
297 BORBORUAH AS-17-007-009-008/16-A
(KUTUHA) 		0417007000NRG23070920220111652 07/09/2022 Niru Dehingia 0417007WL009898 Niru Dehingia 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548893 MRS NIRU DEHINGIA ()
298 BORBORUAH AS-17-007-009-008/17
(KUTUHA) 		0417007000NRG23070920220111653 07/09/2022 ANITA DEHINGIA 0417007WL009898 ANITA DEHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548918 MRS ANITA DEHINGIA ()
299 BORBORUAH AS-17-007-009-008/173
(KUTUHA) 		0417007000NRG23070920220112303 07/09/2022 Mr. DEMBESWAR DEHINGIA 0417007WL010025 Mr. DEMBESWAR DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548890 MR DIBESWAR DEHINGIA ()
300 BORBORUAH AS-17-007-009-008/177-A
(KUTUHA) 		0417007000NRG23070920220111655 07/09/2022 Rita Kalita 0417007WL009898 Rita Kalita 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548961 MRS RITA KALITA ()
301 BORBORUAH AS-17-007-009-008/177-A
(KUTUHA) 		0417007000NRG23070920220111654 07/09/2022 Robin Kalita 0417007WL009898 Robin Kalita 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955549002 MR ROBIN KALITA ()
302 BORBORUAH AS-17-007-009-008/18
(KUTUHA) 		0417007000NRG23070920220111656 07/09/2022 Mrs. JUNMONI DEHINGIA 0417007WL009898 Mrs. JUNMONI DEHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548963 MRS JUNMONI DEHINGIA ()
303 BORBORUAH AS-17-007-009-008/2-A
(KUTUHA) 		0417007000NRG23070920220111658 07/09/2022 JUNMONI KONWAR 0417007WL009898 JUNMONI KONWAR 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548932 MRS JUNMONI KONWAR ()
304 BORBORUAH AS-17-007-009-008/2-A
(KUTUHA) 		0417007000NRG23070920220111657 07/09/2022 SRI NAGEN KONWAR 0417007WL009898 SRI NAGEN KONWAR 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548908 SHRI NAGEN KONWAR ()
305 BORBORUAH AS-17-007-009-008/209
(KUTUHA) 		0417007000NRG23070920220112296 07/09/2022 Mr. DEBESWAR SAIKIA 0417007WL010023 Mr. DEBESWAR SAIKIA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548883 MR DEBESWAR SAIKIA ()
306 BORBORUAH AS-17-007-009-008/216
(KUTUHA) 		0417007000NRG23070920220112324 07/09/2022 Mr. DILIP HAZARIKA 0417007WL010029 Mr. DILIP HAZARIKA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548876 MR DILIP HAZARIKA ()
307 BORBORUAH AS-17-007-009-008/76
(KUTUHA) 		0417007000NRG23070920220112283 07/09/2022 Mr. PADMA HONDIQUE 0417007WL010021 Mr. PADMA HONDIQUE 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548965 SHRI PADMA HANDIQUE ()
308 BORBORUAH AS-17-007-009-009/129-A
(KUTUHA) 		0417007000NRG23070920220111660 07/09/2022 JUNTI KONWAR 0417007WL009898 JUNTI KONWAR 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548896 MRS DIPALI KONWAR ()
309 BORBORUAH AS-17-007-009-009/129-A
(KUTUHA) 		0417007000NRG23070920220111661 07/09/2022 Mrs. Dipali konwar 0417007WL009898 Mrs. Dipali konwar 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548897 MRS DIPALI KONWAR ()
310 BORBORUAH AS-17-007-009-009/130
(KUTUHA) 		0417007000NRG23070920220111663 07/09/2022 Lakhimi Gogoi Konwar 0417007WL009898 Lakhimi Gogoi Konwar 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548869 MRS LAKHIMI GOGOI KONWAR ()
311 BORBORUAH AS-17-007-009-009/130
(KUTUHA) 		0417007000NRG23070920220111662 07/09/2022 TULTUL KONWAR 0417007WL009898 TULTUL KONWAR 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548914 MR TULTUL KONWAR ()
312 BORBORUAH AS-17-007-009-009/131
(KUTUHA) 		0417007000NRG23070920220111664 07/09/2022 Moloka Konwar 0417007WL009898 Moloka Konwar 00415 SBIN0008990 687 687 Processed 24/09/2022 4955549058 MR MOLOKA KONWAR ()
313 BORBORUAH AS-17-007-009-009/131
(KUTUHA) 		0417007000NRG23070920220111665 07/09/2022 Mrs. Indumoni Sonowal Konwar 0417007WL009898 Mrs. Indumoni Sonowal Konwar 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548911 MRS INDUMONI SONOWAL KONWAR ()
314 BORBORUAH AS-17-007-009-009/131
(KUTUHA) 		0417007000NRG23070920220111666 07/09/2022 TRISHNA KONWAR 0417007WL009898 TRISHNA KONWAR 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548929 MISS TRISHNA KONWAR ()
315 BORBORUAH AS-17-007-009-009/136
(KUTUHA) 		0417007000NRG23070920220111668 07/09/2022 Saitanya Gogoi 0417007WL009898 Saitanya Gogoi 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548962 MR SAITANYA GOGOI ()
316 BORBORUAH AS-17-007-009-009/136
(KUTUHA) 		0417007000NRG23070920220111667 07/09/2022 SMTI JYOTIMONI GOGOI 0417007WL009898 SMTI JYOTIMONI GOGOI 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548895 MRS JYOTIMONI GOGOI ()
317 BORBORUAH AS-17-007-009-009/155
(KUTUHA) 		0417007000NRG23070920220111670 07/09/2022 MRS SUNALI GOGOI 0417007WL009898 MRS SUNALI GOGOI 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548906 MRS SUNALI GOGOI KONWAR ()
318 BORBORUAH AS-17-007-009-009/155
(KUTUHA) 		0417007000NRG23070920220111669 07/09/2022 SRI DIGANTA KONWAR 0417007WL009898 SRI DIGANTA KONWAR 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548862 MR DIGANTA KONWAR ()
319 BORBORUAH AS-17-007-009-009/176
(KUTUHA) 		0417007000NRG23070920220111671 07/09/2022 Smti Kiron Changmai 0417007WL009898 Smti Kiron Changmai 00415 SBIN0008990 687 687 Processed 24/09/2022 4955548867 MRS KIRON CHANGMAI ()
320 BORBORUAH AS-17-007-009-009/184
(KUTUHA) 		0417007000NRG23070920220111672 07/09/2022 MANIKA DEHINGIA 0417007WL009898 MANIKA DEHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548922 MRS MANIKA DEHINGIA ()
321 BORBORUAH AS-17-007-009-009/184
(KUTUHA) 		0417007000NRG23070920220111673 07/09/2022 MANTU DEHINGIA 0417007WL009898 MANTU DEHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548966 MR MANTU DEHINGIA ()
322 BORBORUAH AS-17-007-009-009/185-A
(KUTUHA) 		0417007000NRG23070920220111674 07/09/2022 Balin Dehingia 0417007WL009898 Balin Dehingia 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548996 MR BALIN DEHINGIA ()
323 BORBORUAH AS-17-007-009-009/185-A
(KUTUHA) 		0417007000NRG23070920220111675 07/09/2022 Bina Dehingia 0417007WL009898 Bina Dehingia 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548925 MRS BINA DEHINGIA ()
324 BORBORUAH AS-17-007-009-009/188
(KUTUHA) 		0417007000NRG23070920220111677 07/09/2022 KAMINI DEHINGIA 0417007WL009898 KAMINI DEHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548923 MRS KAMINI DEHINGIA ()
325 BORBORUAH AS-17-007-009-009/188
(KUTUHA) 		0417007000NRG23070920220111676 07/09/2022 Mr. PHULESWAR DEHINGIA 0417007WL009898 Mr. PHULESWAR DEHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548880 MR PHULESWAR DEHINGIA ()
326 BORBORUAH AS-17-007-009-009/190
(KUTUHA) 		0417007000NRG23070920220111678 07/09/2022 JUGAL DEHINGIA 0417007WL009898 JUGAL DEHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548904 MRS PALLBI DEHINGIA ()
327 BORBORUAH AS-17-007-009-009/191
(KUTUHA) 		0417007000NRG23070920220111679 07/09/2022 DEEPSIKHA LAHON DEHINGIA 0417007WL009898 DEEPSIKHA LAHON DEHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548915 MRS DEEPSIKHA LAHON DEHINGIA ()
328 BORBORUAH AS-17-007-009-009/194
(KUTUHA) 		0417007000NRG23070920220111680 07/09/2022 Runu Dehingia 0417007WL009898 Runu Dehingia 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548924 MRS RUNU DEHINGIA ()
329 BORBORUAH AS-17-007-009-009/195-A
(KUTUHA) 		0417007000NRG23070920220111681 07/09/2022 MRS. RUPALI DEHINGIA 0417007WL009898 MRS. RUPALI DEHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548964 MRS RUPALI DEHINGIA ()
330 BORBORUAH AS-17-007-009-009/195-B
(KUTUHA) 		0417007000NRG23070920220111683 07/09/2022 Bina Baruah 0417007WL009898 Bina Baruah 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548919 MRS BINA BARUAH ()
331 BORBORUAH AS-17-007-009-009/195-B
(KUTUHA) 		0417007000NRG23070920220111682 07/09/2022 Sorbeswar Boruah 0417007WL009898 Sorbeswar Boruah 00415 SBIN0008990 687 687 Processed 24/09/2022 4955548888 MR SORBESWAR BORUAH ()
332 BORBORUAH AS-17-007-009-009/198
(KUTUHA) 		0417007000NRG23070920220111684 07/09/2022 Sri Mintu Dehingia 0417007WL009898 Sri Mintu Dehingia 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548866 MR MINTU DEHINGIA ()
333 BORBORUAH AS-17-007-009-009/199
(KUTUHA) 		0417007000NRG23070920220111685 07/09/2022 SMT.PUTUMONI DEHINGIA 0417007WL009898 SMT.PUTUMONI DEHINGIA 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548901 MRS PUTUMONI DEHINGIA ()
334 BORBORUAH AS-17-007-009-009/203-A
(KUTUHA) 		0417007000NRG23070920220111686 07/09/2022 Dulumani Gohain Gogoi 0417007WL009898 Dulumani Gohain Gogoi 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548936 MRS DULUMANI GOHAIN GOGOI ()
335 BORBORUAH AS-17-007-009-009/261
(KUTUHA) 		0417007000NRG23070920220111687 07/09/2022 HEMALATA HONDIQUE 0417007WL009898 HEMALATA HONDIQUE 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548912 MRS HEMLATA DEKA HANDIQUE ()
336 BORBORUAH AS-17-007-009-009/264
(KUTUHA) 		0417007000NRG23070920220111688 07/09/2022 Ranu Dehingia 0417007WL009898 Ranu Dehingia 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548995 MRS RANU DEHINGIA ()
337 BORBORUAH AS-17-007-009-009/276
(KUTUHA) 		0417007000NRG23070920220111689 07/09/2022 ANITA DEHINGIA 0417007WL009898 ANITA DEHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548927 MRS ANITA DEHINGIA ()
338 BORBORUAH AS-17-007-009-009/277
(KUTUHA) 		0417007000NRG23070920220111691 07/09/2022 SUMI DIHINGIA 0417007WL009898 SUMI DIHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548937 MRS SUMI DIHINGIA ()
339 BORBORUAH AS-17-007-009-009/277
(KUTUHA) 		0417007000NRG23070920220111690 07/09/2022 SURESH DEHINGIA 0417007WL009898 SURESH DEHINGIA 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548868 MR SURESH DEHINGIA ()
340 BORBORUAH AS-17-007-009-009/31
(KUTUHA) 		0417007000NRG23070920220111692 07/09/2022 SMTI NIJORA BORGOHAIN 0417007WL009898 SMTI NIJORA BORGOHAIN 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548864 MRS NIJARA BORGOHAIN ()
341 BORBORUAH AS-17-007-009-009/39
(KUTUHA) 		0417007000NRG23070920220111693 07/09/2022 NABAJYOTI HONDIQUE 0417007WL009898 NABAJYOTI HONDIQUE 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548870 MR NABAJYOTI HANDIQUE ()
342 BORBORUAH AS-17-007-009-009/4
(KUTUHA) 		0417007000NRG23070920220111694 07/09/2022 SMTI NAMITA PHUKAN 0417007WL009898 SMTI NAMITA PHUKAN 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548899 MRS NAMITA PHUKAN ()
343 BORBORUAH AS-17-007-009-009/41
(KUTUHA) 		0417007000NRG23070920220111695 07/09/2022 SMTI MINU KONWAR 0417007WL009898 SMTI MINU KONWAR 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548865 MRS MINU PHUKAN ()
344 BORBORUAH AS-17-007-009-009/45
(KUTUHA) 		0417007000NRG23070920220111698 07/09/2022 PRANJYOTI KONWAR 0417007WL009898 PRANJYOTI KONWAR 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955549006 MR PRANJYOTI KONWAR ()
345 BORBORUAH AS-17-007-009-009/45
(KUTUHA) 		0417007000NRG23070920220111697 07/09/2022 RUPA KONWAR 0417007WL009898 RUPA KONWAR 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548894 MRS RUPA KONWAR DAS ()
346 BORBORUAH AS-17-007-009-009/45
(KUTUHA) 		0417007000NRG23070920220111696 07/09/2022 SRI DURNA KONWAR 0417007WL009898 SRI DURNA KONWAR 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548905 MR DURNA KONWAR ()
347 BORBORUAH AS-17-007-009-009/47
(KUTUHA) 		0417007000NRG23070920220111699 07/09/2022 SMT.GUNADA KONWAR 0417007WL009898 SMT.GUNADA KONWAR 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548909 MRS GUNADA GOGOI KONWAR ()
348 BORBORUAH AS-17-007-009-009/51
(KUTUHA) 		0417007000NRG23070920220111700 07/09/2022 JANAK KONWAR 0417007WL009898 JANAK KONWAR 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548863 JANAK KONWAR ()
349 BORBORUAH AS-17-007-009-009/51
(KUTUHA) 		0417007000NRG23070920220111701 07/09/2022 TULUMONI KONWAR 0417007WL009898 TULUMONI KONWAR 00415 SBIN0008990 916 916 Processed 24/09/2022 4955549107 MR TULUMONI KONWAR ()
350 BORBORUAH AS-17-007-009-009/53
(KUTUHA) 		0417007000NRG23070920220111703 07/09/2022 KUMUD KONWAR 0417007WL009898 KUMUD KONWAR 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548907 MR KUMUD KONWAR ()
351 BORBORUAH AS-17-007-009-009/53
(KUTUHA) 		0417007000NRG23070920220111702 07/09/2022 SMTI PHULA KONWAR 0417007WL009898 SMTI PHULA KONWAR 00415 SBIN0008990 687 687 Processed 24/09/2022 4955548900 MRS PHULA KONWAR ()
352 BORBORUAH AS-17-007-009-009/54
(KUTUHA) 		0417007000NRG23070920220111705 07/09/2022 PRANAMI KONWAR 0417007WL009898 PRANAMI KONWAR 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955549109 MISS PRANAMI KONWAR ()
353 BORBORUAH AS-17-007-009-009/54
(KUTUHA) 		0417007000NRG23070920220111704 07/09/2022 SMTI SABITRI KONWAR 0417007WL009898 SMTI SABITRI KONWAR 00415 SBIN0008990 916 916 Processed 24/09/2022 4955548898 MRS SABITRI GOGOI KONWAR ()
354 BORBORUAH AS-17-007-009-009/56
(KUTUHA) 		0417007000NRG23070920220111706 07/09/2022 SRI MRIDUL KONWAR 0417007WL009898 SRI MRIDUL KONWAR 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955548903 MR MRIDUL KONWAR ()
355 BORBORUAH AS-17-007-009-009/63-B
(KUTUHA) 		0417007000NRG23070920220111707 07/09/2022 Chenehi Konwar 0417007WL009898 Chenehi Konwar 00415 SBIN0008990 1145 1145 Processed 24/09/2022 4955549004 MRS CHENEHI KONWAR ()
356 BORBORUAH AS-17-007-009-009/73-A
(KUTUHA) 		0417007000NRG23070920220111708 07/09/2022 Keshab Handique 0417007WL009898 Keshab Handique 00415 SBIN0008990 916 916 Processed 24/09/2022 4955549091 MR KESHAB HANDIQUE ()
357 BORBORUAH AS-17-007-009-010/145
(KUTUHA) 		0417007000NRG23070920220112321 07/09/2022 Mr. PRABITRA DEY 0417007WL010028 Mr. PRABITRA DEY 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548877 MR PABITRA DEY ()
358 BORBORUAH AS-17-007-009-010/153
(KUTUHA) 		0417007000NRG23070920220112266 07/09/2022 BINU KALITA 0417007WL010019 BINU KALITA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548933 MRS BINU KALITA ()
359 BORBORUAH AS-17-007-009-024/170-A
(KUTUHA) 		0417007000NRG23070920220112311 07/09/2022 GHANAKANTA TAMULI 0417007WL010026 GHANAKANTA TAMULI 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955549007 MR GHANAKANTA TAMULI ()
360 BORBORUAH AS-17-007-009-024/191
(KUTUHA) 		0417007000NRG23070920220112268 07/09/2022 GUBINDRA DAS 0417007WL010019 GUBINDRA DAS 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955548916 MR GUBINDRA DAS ()
361 BORBORUAH AS-17-007-009-024/198
(KUTUHA) 		0417007000NRG23070920220112253 07/09/2022 Mr. LAKHIKANTA DAS 0417007WL010017 Mr. LAKHIKANTA DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955548913 SHRI LAKHI KANTA DAS ()
362 BORBORUAH AS-17-007-009-024/228
(KUTUHA) 		0417007000NRG23070920220112329 07/09/2022 RAJIB DAS 0417007WL010030 RAJIB DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955549110 MR RAJIB DAS ()
363 BORBORUAH AS-17-007-009-024/232
(KUTUHA) 		0417007000NRG23070920220112256 07/09/2022 SARUMAI DAS 0417007WL010017 SARUMAI DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955548917 MRS SARUMAI DAS ()
SubTotal 129156 129156
364 BORBORUAH AS-17-007-005-001/333
(BARBARUAH) 		0417007000NRG23060920220111466 07/09/2022 GOBIN BHUYAN 0417007WL009871 GOBIN BHUYAN 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955549104 SHRI GOBINBHUYAN BHUYAN ()
365 BORBORUAH AS-17-007-005-001/333
(BARBARUAH) 		0417007000NRG23060920220111467 07/09/2022 PRAMILA BHUYAN 0417007WL009871 PRAMILA BHUYAN 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955549111 MRS PRAMILA BHUYAN ()
366 BORBORUAH AS-17-007-005-001/379
(BARBARUAH) 		0417007000NRG23070920220111606 07/09/2022 NORESH KARUWA 0417007WL009891 NORESH KARUWA 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955548990 SHRI NORESH KARUWA ()
367 BORBORUAH AS-17-007-005-001/389-A
(BARBARUAH) 		0417007000NRG23070920220111784 07/09/2022 HAREN MITRA 0417007WL009910 HAREN MITRA 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955549093 SHRI HAREN MITRA ()
368 BORBORUAH AS-17-007-005-001/389-A
(BARBARUAH) 		0417007000NRG23070920220111785 07/09/2022 PANAMATI MITRA 0417007WL009910 PANAMATI MITRA 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955549084 MRS PANAMATI MITRA ()
369 BORBORUAH AS-17-007-005-001/392-A
(BARBARUAH) 		0417007000NRG23070920220111581 07/09/2022 RAMESH BHUYAN 0417007WL009888 RAMESH BHUYAN 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955549035 MR RAMESHBHUYAN BHUYAN ()
370 BORBORUAH AS-17-007-005-001/392-A
(BARBARUAH) 		0417007000NRG23070920220111582 07/09/2022 SOMARI BHUYAN 0417007WL009888 SOMARI BHUYAN 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955549010 MRS SOMARI BHUYAN ()
371 BORBORUAH AS-17-007-005-001/399-A
(BARBARUAH) 		0417007000NRG23070920220111489 07/09/2022 SUREKHA KALANDI 0417007WL009875 SUREKHA KALANDI 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955549036 MISS SUREKHA KALANDI ()
SubTotal 20152 20152
372 BORBORUAH AS-17-007-005-001/136
(BARBARUAH) 		0417007000NRG23070920220111549 07/09/2022 MARIOM BEGUM 0417007WL009884 MARIOM BEGUM 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549048 MRS MARIOM BEGUM ()
373 BORBORUAH AS-17-007-005-001/196
(BARBARUAH) 		0417007000NRG23070920220111596 07/09/2022 BHABEN KONWAR 0417007WL009890 BHABEN KONWAR 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549096 MR BHABEN KONWAR ()
374 BORBORUAH AS-17-007-005-001/464
(BARBARUAH) 		0417007000NRG23060920220111455 07/09/2022 JOYANTA GOGOI 0417007WL009869 JOYANTA GOGOI 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548957 MR JOYANTA GOGOI ()
375 BORBORUAH AS-17-007-005-002/103
(BARBARUAH) 		0417007000NRG23070920220111587 07/09/2022 Anjana Changmai 0417007WL009889 Anjana Changmai 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548954 MS ANJANA CHANGMAI ()
376 BORBORUAH AS-17-007-005-002/103
(BARBARUAH) 		0417007000NRG23070920220111586 07/09/2022 JAYANTA CHANGMAI 0417007WL009889 JAYANTA CHANGMAI 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548987 MR JAYANTA CHANGMAI ()
377 BORBORUAH AS-17-007-005-002/106
(BARBARUAH) 		0417007000NRG23070920220111564 07/09/2022 RANJANA KONWAR CHANGMAI 0417007WL009886 RANJANA KONWAR CHANGMAI 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548953 MRS RANJANA KONWAR CHANGMAI ()
378 BORBORUAH AS-17-007-005-002/124
(BARBARUAH) 		0417007000NRG23070920220111608 07/09/2022 PRABITRA CHANGMAI 0417007WL009891 PRABITRA CHANGMAI 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548947 MR PRABITRA CHANGMAI ()
379 BORBORUAH AS-17-007-005-002/30
(BARBARUAH) 		0417007000NRG23070920220111566 07/09/2022 KUNTI KONWAR 0417007WL009886 KUNTI KONWAR 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548944 MRS KUNTI KONWAR ()
380 BORBORUAH AS-17-007-005-005/197-A
(BARBARUAH) 		0417007000NRG23070920220111491 07/09/2022 RANGITA KARMAKAR 0417007WL009875 RANGITA KARMAKAR 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548952 MRS RANJITA KHANIKAR ()
381 BORBORUAH AS-17-007-005-005/221
(BARBARUAH) 		0417007000NRG23070920220112083 07/09/2022 ALISHA GOGOI 0417007WL009981 ALISHA GOGOI 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955549059 MRS ALISHA GOGOI ()
382 BORBORUAH AS-17-007-005-005/280
(BARBARUAH) 		0417007000NRG23070920220111610 07/09/2022 HITESWARI BOR PATRA a 0417007WL009891 HITESWARI BOR PATRA a 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548950 MRS HITESWARI BOR PATRA ()
383 BORBORUAH AS-17-007-005-005/282-A
(BARBARUAH) 		0417007000NRG23070920220111567 07/09/2022 SUKHAMA GOGOI 0417007WL009886 SUKHAMA GOGOI 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549095 MRS SUSHAMA GOGOI ()
384 BORBORUAH AS-17-007-005-005/290
(BARBARUAH) 		0417007000NRG23070920220111616 07/09/2022 LABONYA GOHAIN a 0417007WL009892 LABONYA GOHAIN a 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548951 MRS LABONYA GOHAIN ()
385 BORBORUAH AS-17-007-005-005/8
(BARBARUAH) 		0417007000NRG23070920220111754 07/09/2022 DHRUBA KUMAR SHAH 0417007WL009905 DHRUBA KUMAR SHAH 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549105 DHRUBA KUMAR SHAH ()
386 BORBORUAH AS-17-007-005-005/8
(BARBARUAH) 		0417007000NRG23070920220111753 07/09/2022 PUSPA SAH 0417007WL009905 PUSPA SAH 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549112 MRS PUSPA SAHU ()
387 BORBORUAH AS-17-007-005-006/103
(BARBARUAH) 		0417007000NRG23070920220111507 07/09/2022 AJIT BARUAH 0417007WL009877 AJIT BARUAH 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548948 MR AJIT BARUAH ()
388 BORBORUAH AS-17-007-005-006/164
(BARBARUAH) 		0417007000NRG23070920220111531 07/09/2022 SMT RANU PATRA 0417007WL009881 SMT RANU PATRA 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549082 MRS RANU PATRA ()
389 BORBORUAH AS-17-007-005-006/187
(BARBARUAH) 		0417007000NRG23070920220111544 07/09/2022 SALIMA BEGUM 0417007WL009883 SALIMA BEGUM 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549083 MRS SALIMA BEGUM ()
390 BORBORUAH AS-17-007-005-006/55
(BARBARUAH) 		0417007000NRG23070920220111486 07/09/2022 BINITA CHETIA 0417007WL009874 BINITA CHETIA 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548960 MRS BINITA CHETIA ()
391 BORBORUAH AS-17-007-005-006/82-B
(BARBARUAH) 		0417007000NRG23070920220111626 07/09/2022 PUNESWAR BARUAH 0417007WL009893 PUNESWAR BARUAH 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548988 MR PUNESWAR BARUAH ()
392 BORBORUAH AS-17-007-005-007/106
(BARBARUAH) 		0417007000NRG23070920220111546 07/09/2022 HUNTI GOGOI 0417007WL009883 HUNTI GOGOI 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955548949 MRS HUNTI GOGOI ()
393 BORBORUAH AS-17-007-005-007/348
(BARBARUAH) 		0417007000NRG23070920220111595 07/09/2022 DURGALAL KARMAKAR 0417007WL009889 DURGALAL KARMAKAR 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549056 MR DURGALAL KARMAKAR ()
394 BORBORUAH AS-17-007-005-007/360
(BARBARUAH) 		0417007000NRG23070920220111509 07/09/2022 NIRMALA BAURI 0417007WL009877 NIRMALA BAURI 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549009 MRS NIRMALA BAURI ()
395 BORBORUAH AS-17-007-005-007/46
(BARBARUAH) 		0417007000NRG23070920220111473 07/09/2022 BHAROT GOGOI 0417007WL009872 BHAROT GOGOI 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549102 MR BHAROT GOGOI ()
396 BORBORUAH AS-17-007-005-007/526
(BARBARUAH) 		0417007000NRG23070920220111553 07/09/2022 KUSUMI GOGOI 0417007WL009884 KUSUMI GOGOI 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549081 MISS KUSUMI GOGOI ()
397 BORBORUAH AS-17-007-006-001/198-A
(BORPATHER) 		0417007000NRG23070920220111634 07/09/2022 MAYA PANIKA KANDA 0417007WL009895 MAYA PANIKA KANDA 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955549101 MRS MAYA PANIKA KANDA ()
SubTotal 64578 64578
398 BORBORUAH AS-17-007-003-001/159
(KHANIKAR) 		0417007000NRG23070920220111760 07/09/2022 RAJEN DAS 0417007WL009906 RAJEN DAS 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955548959 MR RAJEN DAS ()
399 BORBORUAH AS-17-007-003-001/160
(KHANIKAR) 		0417007000NRG23070920220111763 07/09/2022 RITUL DAS 0417007WL009906 RITUL DAS 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549075 MR RITUL DAS ()
400 BORBORUAH AS-17-007-003-001/160
(KHANIKAR) 		0417007000NRG23070920220111761 07/09/2022 Sunilal Das 0417007WL009906 Sunilal Das 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955548942 MR SUNILAL DAS ()
401 BORBORUAH AS-17-007-003-001/169
(KHANIKAR) 		0417007000NRG23070920220111764 07/09/2022 Mrs BHAGYA DAS 0417007WL009906 Mrs BHAGYA DAS 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549086 MRS BHAGYA DAS ()
402 BORBORUAH AS-17-007-003-001/170
(KHANIKAR) 		0417007000NRG23070920220111765 07/09/2022 LIPIKA DAS 0417007WL009906 LIPIKA DAS 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549085 MRS LIPIKA DAS ()
403 BORBORUAH AS-17-007-003-001/171
(KHANIKAR) 		0417007000NRG23070920220111766 07/09/2022 Mr. THANU RAM DAS 0417007WL009906 Mr. THANU RAM DAS 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955548938 MR THANU RAM DAS ()
404 BORBORUAH AS-17-007-003-001/205
(KHANIKAR) 		0417007000NRG23070920220111767 07/09/2022 Dipu Das 0417007WL009906 Dipu Das 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955548939 MR DIPU DAS ()
405 BORBORUAH AS-17-007-003-001/265-A
(KHANIKAR) 		0417007000NRG23070920220111853 07/09/2022 Mrs NIRMALA YADAV 0417007WL009946 Mrs NIRMALA YADAV 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549088 MRS NIRMALA YADAV ()
406 BORBORUAH AS-17-007-003-001/269
(KHANIKAR) 		0417007000NRG23070920220111854 07/09/2022 SURESH KOIRY 0417007WL009946 SURESH KOIRY 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955548941 MR SURESH KOIRI ()
407 BORBORUAH AS-17-007-003-001/270-A
(KHANIKAR) 		0417007000NRG23070920220111855 07/09/2022 AKSALAL KOIRY 0417007WL009946 AKSALAL KOIRY 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955548940 MR AKSALAL KOIRI ()
408 BORBORUAH AS-17-007-003-001/423
(KHANIKAR) 		0417007000NRG23070920220111770 07/09/2022 ARCHANA DAS 0417007WL009906 ARCHANA DAS 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549087 MRS ARCHANA DAS ()
409 BORBORUAH AS-17-007-003-001/423
(KHANIKAR) 		0417007000NRG23070920220111769 07/09/2022 Archana Das 0417007WL009906 Archana Das 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955548999 MRS ARCHANA DAS ()
410 BORBORUAH AS-17-007-003-001/425-B
(KHANIKAR) 		0417007000NRG23070920220111771 07/09/2022 SRI TULYA PHUKAN 0417007WL009906 SRI TULYA PHUKAN 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955548958 MR TULYA PHUKAN ()
411 BORBORUAH AS-17-007-003-001/440
(KHANIKAR) 		0417007000NRG23070920220111857 07/09/2022 NAKHRU YADAV 0417007WL009946 NAKHRU YADAV 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549003 MR NAKHRU YADAV ()
412 BORBORUAH AS-17-007-003-006/824
(KHANIKAR) 		0417007000NRG23070920220111775 07/09/2022 MRS. BOGI MAJHI 0417007WL009906 MRS. BOGI MAJHI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549008 MRS BOGI MAJHI ()
413 BORBORUAH AS-17-007-003-006/845
(KHANIKAR) 		0417007000NRG23070920220111777 07/09/2022 LOSMI BHUMIJ 0417007WL009906 LOSMI BHUMIJ 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549042 MRS LOSMI BHUMIJ ()
414 BORBORUAH AS-17-007-003-007/625-A
(KHANIKAR) 		0417007000NRG23070920220112275 07/09/2022 Mrs. BONITA URANG 0417007WL010020 Mrs. BONITA URANG 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955548991 MRS BONITA URANG ()
415 BORBORUAH AS-17-007-003-007/866
(KHANIKAR) 		0417007000NRG23070920220112280 07/09/2022 MR. BINUD RAJBONSHI 0417007WL010020 MR. BINUD RAJBONSHI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549113 MR BINUD RAJBONSHI ()
416 BORBORUAH AS-17-007-009-004/341
(KUTUHA) 		0417007000NRG23070920220112295 07/09/2022 NABIN BORAH 0417007WL010023 NABIN BORAH 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549097 MR NABIN BORAH ()
417 BORBORUAH AS-17-007-009-024/15
(KUTUHA) 		0417007000NRG23070920220112284 07/09/2022 DHAMESWAR DAS 0417007WL010021 DHAMESWAR DAS 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549057 MR DHARMMESHWAR DAS ()
418 BORBORUAH AS-17-007-009-024/168
(KUTUHA) 		0417007000NRG23070920220112304 07/09/2022 PECHAMAI TAMULI 0417007WL010025 PECHAMAI TAMULI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549005 MRS PECHAMAI TAMULI ()
419 BORBORUAH AS-17-007-009-024/7
(KUTUHA) 		0417007000NRG23070920220112286 07/09/2022 Padma Das 0417007WL010021 Padma Das 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549089 MRS PADMA DAS ()
420 BORBORUAH AS-17-007-013-003/516
(RAJABHETA) 		0417007000NRG23070920220112099 07/09/2022 Mrs NILIMA RAJBONSHI 0417007WL009982 Mrs NILIMA RAJBONSHI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955549100 MRS NILIMA RAJBONSHI ()
SubTotal 31602 31602
421 BORBORUAH AS-17-007-009-010/143
(KUTUHA) 		0417007000NRG23070920220112297 07/09/2022 Arun Das 0417007WL010023 Arun Das 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955549074 MR ARUN DAS ()
422 BORBORUAH AS-17-007-009-010/149-A
(KUTUHA) 		0417007000NRG23070920220112265 07/09/2022 SADANANDRA KALITA 0417007WL010019 SADANANDRA KALITA 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955549098 MR SADANANDA KALITA ()
SubTotal 2748 2748
423 BORBORUAH AS-17-007-013-001/201
(RAJABHETA) 		0417007000NRG23070920220112011 07/09/2022 Ms PUJA KUMARI YADAV 0417007WL009974 Ms PUJA KUMARI YADAV 00415 SBIN0016359 1374 1374 Processed 24/09/2022 4955549115 MS PUJA KUMARI YADAV ()
424 BORBORUAH AS-17-007-013-001/310
(RAJABHETA) 		0417007000NRG23070920220112020 07/09/2022 Mrs JAITUN NISHA 0417007WL009974 Mrs JAITUN NISHA 00415 SBIN0016359 1374 1374 Processed 24/09/2022 4955549047 MRS JAITUN NISHA ()
425 BORBORUAH AS-17-007-013-001/441
(RAJABHETA) 		0417007000NRG23070920220112025 07/09/2022 SADIR HUSSAIN 0417007WL009974 SADIR HUSSAIN 00415 SBIN0016359 1374 1374 Processed 24/09/2022 4955548998 MR SADIR HUSSAIN ()
426 BORBORUAH AS-17-007-013-001/70-A
(RAJABHETA) 		0417007000NRG23070920220112031 07/09/2022 Mrs. JUNMONI RAJKHOWA 0417007WL009974 Mrs. JUNMONI RAJKHOWA 00415 SBIN0016359 1374 1374 Processed 24/09/2022 4955549114 MRS JUNMONI RAJKHOWA ()
427 BORBORUAH AS-17-007-013-001/9
(RAJABHETA) 		0417007000NRG23070920220112033 07/09/2022 Mrs PUNIMA DAS 0417007WL009974 Mrs PUNIMA DAS 00415 SBIN0016359 1374 1374 Processed 24/09/2022 4955549040 MRS PUNIMA DAS ()
428 BORBORUAH AS-17-007-013-003/475
(RAJABHETA) 		0417007000NRG23070920220111964 07/09/2022 MOBINA ALI 0417007WL009959 MOBINA ALI 00415 SBIN0016359 1374 1374 Processed 24/09/2022 4955549044 MISS MOBINA ALI ()
429 BORBORUAH AS-17-007-013-003/475
(RAJABHETA) 		0417007000NRG23070920220111965 07/09/2022 SAFIQUL ALI 0417007WL009959 SAFIQUL ALI 00415 SBIN0016359 1374 1374 Processed 24/09/2022 4955549045 MR SOFIQUL ALI ()
SubTotal 9618 9618
430 BORBORUAH AS-17-007-009-024/28-A
(KUTUHA) 		0417007000NRG23070920220112305 07/09/2022 MUKTINATH DAS 0417007WL010025 MUKTINATH DAS 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955549080 MUKTINATH DAS ()
431 BORBORUAH AS-17-007-013-001/216
(RAJABHETA) 		0417007000NRG23070920220112014 07/09/2022 SAMCHER HUSSAIN 0417007WL009974 SAMCHER HUSSAIN 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955549041 SAMCHER HUSSAIN ()
SubTotal 2748 2748
432 BORBORUAH AS-17-007-005-001/125
(BARBARUAH) 		0417007000NRG23070920220111548 07/09/2022 AMI BEGUM 0417007WL009884 AMI BEGUM 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549054 AMI BEGUM ()
433 BORBORUAH AS-17-007-005-001/126-C
(BARBARUAH) 		0417007000NRG23070920220111621 07/09/2022 MUJIBUR ANCHARI 0417007WL009893 MUJIBUR ANCHARI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549116 MUJIBUR ANCHARI ()
434 BORBORUAH AS-17-007-005-001/129
(BARBARUAH) 		0417007000NRG23060920220111453 07/09/2022 GULSAN BEGUM 0417007WL009869 GULSAN BEGUM 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549053 GULSAN BEGUM ()
435 BORBORUAH AS-17-007-005-001/131
(BARBARUAH) 		0417007000NRG23070920220111571 07/09/2022 ALGINA BEGUM 0417007WL009887 ALGINA BEGUM 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549051 ALGINA BEGUM ()
436 BORBORUAH AS-17-007-005-001/146-B
(BARBARUAH) 		0417007000NRG23070920220111552 07/09/2022 DANIPRASAD SHAH 0417007WL009884 DANIPRASAD SHAH 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549050 DANI PRASAD SHAH ()
437 BORBORUAH AS-17-007-005-001/146-B
(BARBARUAH) 		0417007000NRG23070920220111551 07/09/2022 LILABATI DEVI 0417007WL009884 LILABATI DEVI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549052 LILABATI DEVI ()
438 BORBORUAH AS-17-007-005-001/380
(BARBARUAH) 		0417007000NRG23070920220111523 07/09/2022 JAYA KACHARI 0417007WL009880 JAYA KACHARI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955548986 JAYA KACHARI ()
439 BORBORUAH AS-17-007-005-001/464
(BARBARUAH) 		0417007000NRG23060920220111454 07/09/2022 RINU GOGOI 0417007WL009869 RINU GOGOI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955548955 RINU GOGOI ()
440 BORBORUAH AS-17-007-005-004/121
(BARBARUAH) 		0417007000NRG23060920220111459 07/09/2022 LABANYA GOGOI 0417007WL009870 LABANYA GOGOI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549090 LABANYA GOGOI ()
441 BORBORUAH AS-17-007-005-004/312
(BARBARUAH) 		0417007000NRG23070920220111500 07/09/2022 DIPIKA CHETIA 0417007WL009876 DIPIKA CHETIA 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955548945 DIPIKA CHETIA ()
442 BORBORUAH AS-17-007-005-004/313
(BARBARUAH) 		0417007000NRG23060920220111470 07/09/2022 RUMI GOGOI 0417007WL009871 RUMI GOGOI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955548943 RUMI GOGOI ()
443 BORBORUAH AS-17-007-005-006/160
(BARBARUAH) 		0417007000NRG23070920220111538 07/09/2022 PRANAYAN CHETIA 0417007WL009882 PRANAYAN CHETIA 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549094 PRANAYAN CHETIA ()
444 BORBORUAH AS-17-007-005-006/185
(BARBARUAH) 		0417007000NRG23070920220111569 07/09/2022 TANUJA PATRA 0417007WL009886 TANUJA PATRA 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955548993 TANUJA PATRA ()
445 BORBORUAH AS-17-007-005-006/207
(BARBARUAH) 		0417007000NRG23070920220111594 07/09/2022 AMIT BORUAH 0417007WL009889 AMIT BORUAH 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955548994 AMIT BARUAH ()
446 BORBORUAH AS-17-007-005-006/207
(BARBARUAH) 		0417007000NRG23070920220111593 07/09/2022 MONI JYOTI BARUAH 0417007WL009889 MONI JYOTI BARUAH 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549073 MONI JYOTI BARUAH ()
447 BORBORUAH AS-17-007-005-006/82
(BARBARUAH) 		0417007000NRG23070920220111624 07/09/2022 CHANDRAMONI BARUAH 0417007WL009893 CHANDRAMONI BARUAH 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955548997 CHANDRAMONI BARUAH ()
448 BORBORUAH AS-17-007-005-006/82
(BARBARUAH) 		0417007000NRG23070920220111622 07/09/2022 Mr. GULASH BARUAH 0417007WL009893 Mr. GULASH BARUAH 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955548992 GULASH BARUAH ()
449 BORBORUAH AS-17-007-005-006/82
(BARBARUAH) 		0417007000NRG23070920220111623 07/09/2022 SMT. PATMA BARUAH 0417007WL009893 SMT. PATMA BARUAH 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955548989 PADMABATI BARUAH ()
450 BORBORUAH AS-17-007-005-006/93-A
(BARBARUAH) 		0417007000NRG23070920220111488 07/09/2022 GONITA PATRA 0417007WL009874 GONITA PATRA 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549106 GONITA PATRA ()
451 BORBORUAH AS-17-007-005-007/17-B
(BARBARUAH) 		0417007000NRG23070920220111757 07/09/2022 DIPAK GOGOI 0417007WL009905 DIPAK GOGOI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549117 GITANJALI GOGOI ()
452 BORBORUAH AS-17-007-005-007/17-B
(BARBARUAH) 		0417007000NRG23070920220111756 07/09/2022 GITANJALI GOGOI 0417007WL009905 GITANJALI GOGOI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549038 GITANJALI GOGOI ()
453 BORBORUAH AS-17-007-005-007/170
(BARBARUAH) 		0417007000NRG23070920220111510 07/09/2022 SUKHITA NEOG 0417007WL009878 SUKHITA NEOG 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549103 SUKHUTA NEOG ()
454 BORBORUAH AS-17-007-005-007/46
(BARBARUAH) 		0417007000NRG23070920220111474 07/09/2022 BISWAJIT GOGOI 0417007WL009872 BISWAJIT GOGOI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549001 BISWAJIT GOGOI ()
455 BORBORUAH AS-17-007-005-007/575
(BARBARUAH) 		0417007000NRG23070920220111492 07/09/2022 DIGANTA GOGOI 0417007WL009875 DIGANTA GOGOI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549049 DIGANTA GOGOI ()
456 BORBORUAH AS-17-007-005-007/575
(BARBARUAH) 		0417007000NRG23070920220111493 07/09/2022 SUNMONI GOGOI 0417007WL009875 SUNMONI GOGOI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549037 HUNMONI GOGOI ()
457 BORBORUAH AS-17-007-005-007/97
(BARBARUAH) 		0417007000NRG23070920220111758 07/09/2022 ILA GOGOI 0417007WL009905 ILA GOGOI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955548956 ILA GOGOI ()
458 BORBORUAH AS-17-007-006-002/232
(BORPATHER) 		0417007000NRG23070920220111520 07/09/2022 AMARJIT URANG 0417007WL009879 AMARJIT URANG 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955549055 AMARJIT URANG ()
SubTotal 68013 68013
459 BORBORUAH AS-17-007-009-010/344
(KUTUHA) 		0417007000NRG23070920220112267 07/09/2022 NIRMAL DEY 0417007WL010019 NIRMAL DEY 00468 UBIN0554987 1374 1374 Processed 24/09/2022 4955549099 NIRMAL DEY ()
SubTotal 1374 1374
460 BORBORUAH AS-17-007-003-001/220
(KHANIKAR) 		0417007000NRG23070920220111768 07/09/2022 MR MUKUT KONWAR 0417007WL009906 MR MUKUT KONWAR 00468 UBIN0560871 1374 1374 Processed 24/09/2022 4955549046 MR MUKUT KONWAR ()
SubTotal 1374 1374
461 BORBORUAH AS-17-007-003-007/281
(KHANIKAR) 		0417007000NRG23070920220111746 07/09/2022 MR PAPU RAJBONCHI 0417007WL009904 MR PAPU RAJBONCHI 00468 UBIN0913537 1374 1374 Processed 24/09/2022 4955549043 MR PAPU RAJBONCHI ()
SubTotal 1374 1374
462 BORBORUAH AS-17-007-009-024/145-A
(KUTUHA) 		0417007000NRG23070920220112249 07/09/2022 BASUDEV DAS 0417007WL010017 BASUDEV DAS 00694 NESF0000008 2519 2519 Processed 24/09/2022 4955549183 BASUDEV DAS ()
SubTotal 2519 2519
Total 882795 882795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_070922FTO_90358 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 125034
2 BORBORUAH AS0417007_070922FTO_90358 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 19923
3 BORBORUAH AS0417007_070922FTO_90358 Assam Gramin Vikash Bank UTBI0RRBAGB Borbaruah 2519
4 BORBORUAH AS0417007_070922FTO_90358 Bank of India BKID0005018 LEPETKATA 76257
5 BORBORUAH AS0417007_070922FTO_90358 Bank of India BKID0005038 DIBRUGARH 4122
6 BORBORUAH AS0417007_070922FTO_90358 Bank of Maharastra MAHB0001551 DIBRUGARH 2748
7 BORBORUAH AS0417007_070922FTO_90358 Canara Bank CNRB0003051 DIBRUGARH ASSAM 25419
8 BORBORUAH AS0417007_070922FTO_90358 Canara Bank CNRB0017390 DIBRUGARH II 1374
9 BORBORUAH AS0417007_070922FTO_90358 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 5496
10 BORBORUAH AS0417007_070922FTO_90358 Central Bank Of India CBIN0283205 THANA CHARIALI DIBRUGARH 1374
11 BORBORUAH AS0417007_070922FTO_90358 Central Bank Of India CBIN0283588 LEPETKATA 36411
12 BORBORUAH AS0417007_070922FTO_90358 ICICI BANK ICIC0000839 DIBRUGARH 2519
13 BORBORUAH AS0417007_070922FTO_90358 Indian Bank IDIB000D019 DIBRUGARH 3893
14 BORBORUAH AS0417007_070922FTO_90358 Indian Overseas Bank IOBA0001235 MADHUPUR 17862
15 BORBORUAH AS0417007_070922FTO_90358 Punjab & Sind Bank PSIB0000350 DIBRUGARH 18778
16 BORBORUAH AS0417007_070922FTO_90358 Punjab National Bank PUNB0060320 CHOWKIDINGEE 12366
17 BORBORUAH AS0417007_070922FTO_90358 Punjab National Bank PUNB0153820 Lepetkata 138087
18 BORBORUAH AS0417007_070922FTO_90358 Punjab National Bank PUNB0204220 BOIRAGIMATH 1374
19 BORBORUAH AS0417007_070922FTO_90358 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 9389
20 BORBORUAH AS0417007_070922FTO_90358 State Bank of India SBIN0000071 DIBRUGARH 2519
21 BORBORUAH AS0417007_070922FTO_90358 State Bank of India SBIN0000223 NAMRUP 2519
22 BORBORUAH AS0417007_070922FTO_90358 State Bank of India SBIN0002051 D.UNIVERSITY 2748
23 BORBORUAH AS0417007_070922FTO_90358 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 34808
24 BORBORUAH AS0417007_070922FTO_90358 State Bank of India SBIN0008990 KOTOHA 129156
25 BORBORUAH AS0417007_070922FTO_90358 State Bank of India SBIN0009579 LEZAI 20152
26 BORBORUAH AS0417007_070922FTO_90358 State Bank of India SBIN0012261 LEPETKOTA 64578
27 BORBORUAH AS0417007_070922FTO_90358 State Bank of India SBIN0012263 CHOWKIDINGHEE 31602
28 BORBORUAH AS0417007_070922FTO_90358 State Bank of India SBIN0014789 KHOWANG GHAT 2748
29 BORBORUAH AS0417007_070922FTO_90358 State Bank of India SBIN0016359 AMOLAPATTY 9618
30 BORBORUAH AS0417007_070922FTO_90358 UCO Bank UCBA0001254 MANKOTA 2748
31 BORBORUAH AS0417007_070922FTO_90358 UCO Bank UCBA0002269 LEPETKATA 68013
32 BORBORUAH AS0417007_070922FTO_90358 Union Bank of India UBIN0554987 DULIAJAN 1374
33 BORBORUAH AS0417007_070922FTO_90358 Union Bank of India UBIN0560871 MILANNAGAR 1374
34 BORBORUAH AS0417007_070922FTO_90358 Union Bank of India UBIN0913537 DIBRUGARH-ASSAM 1374
35 BORBORUAH AS0417007_070922FTO_90358 North East Small Finance Bank Limited NESF0000008 Amolapatty 2519

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