Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:10:25 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_100522FTO_23971
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-17-007-005-001/349-A
(BARBARUAH) 		0417007000NRG23100520220042243 10/05/2022 BALIN NEOG 0417007WL001201 BALIN NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 16/05/2022 1273619516 BALINNEOG ()
SubTotal 1603 1603
2 BORBORUAH AS-17-007-005-001/258-A
(BARBARUAH) 		0417007000NRG23100520220042217 10/05/2022 DIPUL KONWAR 0417007WL001201 DIPUL KONWAR 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273619696 DIPULKONWAR ()
3 BORBORUAH AS-17-007-005-001/258-A
(BARBARUAH) 		0417007000NRG23100520220042218 10/05/2022 PARI KONWAR 0417007WL001201 PARI KONWAR 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273619695 PARIKONWAR ()
4 BORBORUAH AS-17-007-005-001/344
(BARBARUAH) 		0417007000NRG23100520220042148 10/05/2022 RINA BISWAS 0417007WL001199 RINA BISWAS 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273619759 RINABISWAS ()
5 BORBORUAH AS-17-007-005-001/349-A
(BARBARUAH) 		0417007000NRG23100520220042242 10/05/2022 BORNALI NEOG 0417007WL001201 BORNALI NEOG 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273619806 BORNALINEOG ()
6 BORBORUAH AS-17-007-005-001/354
(BARBARUAH) 		0417007000NRG23100520220042245 10/05/2022 JINU NEOG 0417007WL001201 JINU NEOG 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273619615 JINUNEOG ()
7 BORBORUAH AS-17-007-005-001/367
(BARBARUAH) 		0417007000NRG23100520220042158 10/05/2022 RAHUL RAI 0417007WL001199 RAHUL RAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273619899 RAHULRAI ()
8 BORBORUAH AS-17-007-005-001/372-A
(BARBARUAH) 		0417007000NRG23100520220042164 10/05/2022 SUKUNTALA BHUYAN 0417007WL001199 SUKUNTALA BHUYAN 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273620162 SUKUNTALABHUYAN ()
9 BORBORUAH AS-17-007-005-001/379
(BARBARUAH) 		0417007000NRG23100520220042166 10/05/2022 RUPALI CH 0417007WL001199 RUPALI CH 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273619943 RUPALICH ()
10 BORBORUAH AS-17-007-005-001/388
(BARBARUAH) 		0417007000NRG23100520220042253 10/05/2022 SMTI. PHULESWARI MITRA 0417007WL001201 SMTI. PHULESWARI MITRA 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273619805 SMTI.PHULESWARIMITRA ()
11 BORBORUAH AS-17-007-005-002/119
(BARBARUAH) 		0417007000NRG23100520220042191 10/05/2022 ARCHANA GOGOI 0417007WL001199 ARCHANA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1273619521 ARCHANAGOGOI ()
12 BORBORUAH AS-17-007-007-001/139
(JAKAI) 		0417007000NRG23100520220042114 10/05/2022 Guna Swargiari 0417007WL001196 Guna Swargiari 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1273619716 GunaSwargiari ()
13 BORBORUAH AS-17-007-008-001/324
(KOLAKHOWA) 		0417007000NRG23100520220042833 10/05/2022 BHUGRAM DULAKAKHARIA 0417007WL001214 BHUGRAM DULAKAKHARIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273619619 BHUGRAMDULAKAKHARIA ()
14 BORBORUAH AS-17-007-008-001/356
(KOLAKHOWA) 		0417007000NRG23100520220043093 10/05/2022 RITUPAN BHARALI 0417007WL001215 RITUPAN BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273619620 RITUPANBHARALI ()
SubTotal 19465 19465
15 BORBORUAH AS-17-007-007-001/166-A
(JAKAI) 		0417007000NRG23100520220042277 10/05/2022 BISHNU KURMI 0417007WL001203 BISHNU KURMI 00045 BARB0DIBRUG 1145 1145 Processed 16/05/2022 1273619874 BISHNUKURMI ()
16 BORBORUAH AS-17-007-007-001/191
(JAKAI) 		0417007000NRG23100520220042283 10/05/2022 SUMITRA KARMAKAR 0417007WL001203 SUMITRA KARMAKAR 00045 BARB0DIBRUG 1145 1145 Processed 16/05/2022 1273619873 SUMITRAKARMAKAR ()
17 BORBORUAH AS-17-007-007-001/196-A
(JAKAI) 		0417007000NRG23100520220042287 10/05/2022 MIRA RAJAK DHUBI 0417007WL001203 MIRA RAJAK DHUBI 00045 BARB0DIBRUG 916 916 Processed 16/05/2022 1273619875 MIRARAJAKDHUBI ()
18 BORBORUAH AS-17-007-007-006/47
(JAKAI) 		0417007000NRG23100520220042295 10/05/2022 BIREN BOWRI 0417007WL001203 BIREN BOWRI 00045 BARB0DIBRUG 916 916 Processed 16/05/2022 1273619872 BIRENBOWRI ()
19 BORBORUAH AS-17-007-007-006/79
(JAKAI) 		0417007000NRG23100520220042300 10/05/2022 BIPUL MAJHI 0417007WL001203 BIPUL MAJHI 00045 BARB0DIBRUG 1374 1374 Processed 16/05/2022 1273619876 BIPULMAJHI ()
20 BORBORUAH AS-17-007-007-006/79
(JAKAI) 		0417007000NRG23100520220042301 10/05/2022 MRS PALLABI MAJHI 0417007WL001203 MRS PALLABI MAJHI 00045 BARB0DIBRUG 916 916 Processed 16/05/2022 1273619877 MRSPALLABIMAJHI ()
21 BORBORUAH AS-17-007-007-009/105
(JAKAI) 		0417007000NRG23100520220042130 10/05/2022 MONIKA GOGOI 0417007WL001196 MONIKA GOGOI 00045 BARB0DIBRUG 687 687 Processed 16/05/2022 1273619476 MONIKAGOGOI ()
22 BORBORUAH AS-17-007-007-009/159-A
(JAKAI) 		0417007000NRG23100520220042132 10/05/2022 MRIDUL SONOWAL 0417007WL001196 MRIDUL SONOWAL 00045 BARB0DIBRUG 687 687 Rejected 17/05/2022 1273619878 No Such Account
23 BORBORUAH AS-17-007-008-006/51
(KOLAKHOWA) 		0417007000NRG23100520220043162 10/05/2022 BIKRAM DAS 0417007WL001215 BIKRAM DAS 00045 BARB0DIBRUG 1374 1374 Processed 16/05/2022 1273619871 BIKRAMDAS ()
SubTotal 9160 9160
24 BORBORUAH AS-17-007-005-001/304
(BARBARUAH) 		0417007000NRG23100520220042146 10/05/2022 PRIYANKA BORUAH 0417007WL001199 PRIYANKA BORUAH 00048 BKID0005018 1603 1603 Processed 16/05/2022 1273619882 PRIYANKABORUAH ()
25 BORBORUAH AS-17-007-008-013/28
(KOLAKHOWA) 		0417007000NRG23100520220042983 10/05/2022 NILIMA PANGING 0417007WL001214 NILIMA PANGING 00048 BKID0005018 1374 1374 Processed 16/05/2022 1273619881 NILIMAPANGING ()
26 BORBORUAH AS-17-007-008-018/17
(KOLAKHOWA) 		0417007000NRG23100520220043275 10/05/2022 PUSPA CHETRI 0417007WL001215 PUSPA CHETRI 00048 BKID0005018 1374 1374 Processed 16/05/2022 1273619475 PUSPACHETRI ()
27 BORBORUAH AS-17-007-008-018/272
(KOLAKHOWA) 		0417007000NRG23100520220043289 10/05/2022 BABULAL RAJUWAR 0417007WL001215 BABULAL RAJUWAR 00048 BKID0005018 1374 1374 Processed 16/05/2022 1273619880 BABULALRAJUWAR ()
SubTotal 5725 5725
28 BORBORUAH AS-17-007-007-001/189
(JAKAI) 		0417007000NRG23100520220042281 10/05/2022 RUNA KARMAKAR 0417007WL001203 RUNA KARMAKAR 00048 BKID0005038 1145 1145 Processed 16/05/2022 1273619919 RUNAKARMAKAR ()
29 BORBORUAH AS-17-007-007-001/193-B
(JAKAI) 		0417007000NRG23100520220042285 10/05/2022 AJIT KARMAKAR 0417007WL001203 AJIT KARMAKAR 00048 BKID0005038 1145 1145 Processed 16/05/2022 1273619888 AJITKARMAKAR ()
30 BORBORUAH AS-17-007-007-001/201
(JAKAI) 		0417007000NRG23100520220042289 10/05/2022 PURNA KARMAKAR 0417007WL001203 PURNA KARMAKAR 00048 BKID0005038 1145 1145 Processed 16/05/2022 1273619918 PURNAKARMAKAR ()
31 BORBORUAH AS-17-007-007-001/220
(JAKAI) 		0417007000NRG23100520220042290 10/05/2022 SUMITRA KARMAKER 0417007WL001203 SUMITRA KARMAKER 00048 BKID0005038 1374 1374 Processed 16/05/2022 1273620141 SUMITRAKARMAKER ()
32 BORBORUAH AS-17-007-007-006/42
(JAKAI) 		0417007000NRG23100520220042293 10/05/2022 ABHI KARMAKER 0417007WL001203 ABHI KARMAKER 00048 BKID0005038 1374 1374 Processed 16/05/2022 1273619892 ABHIKARMAKER ()
33 BORBORUAH AS-17-007-007-006/47-A
(JAKAI) 		0417007000NRG23100520220042297 10/05/2022 DIMPI BAWARI 0417007WL001203 DIMPI BAWARI 00048 BKID0005038 1374 1374 Processed 16/05/2022 1273619920 DIMPIBAWARI ()
34 BORBORUAH AS-17-007-007-007/17-A
(JAKAI) 		0417007000NRG23100520220042116 10/05/2022 RATNA KANTA SONOWAL 0417007WL001196 RATNA KANTA SONOWAL 00048 BKID0005038 687 687 Processed 16/05/2022 1273619474 RATNAKANTASONOWAL ()
35 BORBORUAH AS-17-007-007-007/99
(JAKAI) 		0417007000NRG23100520220042122 10/05/2022 GIRIN GOGOI 0417007WL001196 GIRIN GOGOI 00048 BKID0005038 687 687 Processed 16/05/2022 1273619883 GIRINGOGOI ()
36 BORBORUAH AS-17-007-007-009/108
(JAKAI) 		0417007000NRG23100520220042131 10/05/2022 PUNA MAGHI 0417007WL001196 PUNA MAGHI 00048 BKID0005038 687 687 Processed 16/05/2022 1273619891 PUNAMAGHI ()
37 BORBORUAH AS-17-007-008-006/154
(KOLAKHOWA) 		0417007000NRG23100520220043140 10/05/2022 RAJEN HAZARIKA 0417007WL001215 RAJEN HAZARIKA 00048 BKID0005038 1374 1374 Processed 16/05/2022 1273619887 RAJENHAZARIKA ()
38 BORBORUAH AS-17-007-008-006/2
(KOLAKHOWA) 		0417007000NRG23100520220043155 10/05/2022 PRADIP TAYENG 0417007WL001215 PRADIP TAYENG 00048 BKID0005038 1374 1374 Processed 16/05/2022 1273619889 PRADIPTAYENG ()
39 BORBORUAH AS-17-007-008-010/58
(KOLAKHOWA) 		0417007000NRG23100520220042947 10/05/2022 SMRITI BORA NEOG 0417007WL001214 SMRITI BORA NEOG 00048 BKID0005038 1374 1374 Processed 16/05/2022 1273619473 SMRITIBORANEOG ()
40 BORBORUAH AS-17-007-008-014/125
(KOLAKHOWA) 		0417007000NRG23100520220043209 10/05/2022 JYOTI PANGING 0417007WL001215 JYOTI PANGING 00048 BKID0005038 1374 1374 Processed 16/05/2022 1273619884 JYOTIPANGING ()
41 BORBORUAH AS-17-007-008-014/194
(KOLAKHOWA) 		0417007000NRG23100520220043034 10/05/2022 JAYAKUMARI TAYE MICHING 0417007WL001214 JAYAKUMARI TAYE MICHING 00048 BKID0005038 1374 1374 Processed 16/05/2022 1273619886 JAYAKUMARITAYEMICHING ()
42 BORBORUAH AS-17-007-008-014/194
(KOLAKHOWA) 		0417007000NRG23100520220043033 10/05/2022 LANDAN TAYE 0417007WL001214 LANDAN TAYE 00048 BKID0005038 1374 1374 Processed 16/05/2022 1273619890 LANDANTAYE ()
43 BORBORUAH AS-17-007-008-014/56-A
(KOLAKHOWA) 		0417007000NRG23100520220043063 10/05/2022 BHADRA KANTA PANGING 0417007WL001214 BHADRA KANTA PANGING 00048 BKID0005038 1374 1374 Processed 16/05/2022 1273619885 BHADRAKANTAPANGING ()
SubTotal 19236 19236
44 BORBORUAH AS-17-007-007-001/30-A
(JAKAI) 		0417007000NRG23100520220042291 10/05/2022 JOYANTA TANTI 0417007WL001203 JOYANTA TANTI 00051 MAHB0001551 1374 1374 Processed 16/05/2022 1273620080 JOYANTATANTI ()
45 BORBORUAH AS-17-007-007-001/49
(JAKAI) 		0417007000NRG23100520220042292 10/05/2022 MONOJ TANTI 0417007WL001203 MONOJ TANTI 00051 MAHB0001551 1374 1374 Processed 16/05/2022 1273620079 MONOJTANTI ()
SubTotal 2748 2748
46 BORBORUAH AS-17-007-007-006/52
(JAKAI) 		0417007000NRG23100520220042298 10/05/2022 MANITA BAURI 0417007WL001203 MANITA BAURI 00089 CBIN0282943 1145 1145 Processed 16/05/2022 1273620140 MANITABAURI ()
47 BORBORUAH AS-17-007-007-006/55
(JAKAI) 		0417007000NRG23100520220042299 10/05/2022 SIVADHAN KARMAKER 0417007WL001203 SIVADHAN KARMAKER 00089 CBIN0282943 1145 1145 Processed 16/05/2022 1273619921 SIVADHANKARMAKER ()
SubTotal 2290 2290
48 BORBORUAH AS-17-007-007-001/196-A
(JAKAI) 		0417007000NRG23100520220042288 10/05/2022 Mr BIKASH RAJAK 0417007WL001203 Mr BIKASH RAJAK 00089 CBIN0283205 687 687 Processed 16/05/2022 1273619922 MrBIKASHRAJAK ()
SubTotal 687 687
49 BORBORUAH AS-17-007-005-001/262
(BARBARUAH) 		0417007000NRG23100520220042144 10/05/2022 PALLABI KONWAR 0417007WL001199 PALLABI KONWAR 00089 CBIN0283588 1603 1603 Processed 16/05/2022 1273620027 PALLABIKONWAR ()
50 BORBORUAH AS-17-007-005-001/267
(BARBARUAH) 		0417007000NRG23100520220042219 10/05/2022 JATIN KONWAR 0417007WL001201 JATIN KONWAR 00089 CBIN0283588 1603 1603 Processed 16/05/2022 1273619926 JATINKONWAR ()
51 BORBORUAH AS-17-007-005-001/307-A
(BARBARUAH) 		0417007000NRG23100520220042223 10/05/2022 Mr. HAMAR JYOTI KONWAR 0417007WL001201 Mr. HAMAR JYOTI KONWAR 00089 CBIN0283588 1603 1603 Processed 16/05/2022 1273619936 Mr.HAMARJYOTIKONWAR ()
52 BORBORUAH AS-17-007-005-001/340
(BARBARUAH) 		0417007000NRG23100520220042229 10/05/2022 PORI KONWAR 0417007WL001201 PORI KONWAR 00089 CBIN0283588 1603 1603 Processed 16/05/2022 1273619980 PORIKONWAR ()
53 BORBORUAH AS-17-007-005-001/343
(BARBARUAH) 		0417007000NRG23100520220042233 10/05/2022 JINU KHERUWAR KACHARI 0417007WL001201 JINU KHERUWAR KACHARI 00089 CBIN0283588 1603 1603 Processed 16/05/2022 1273620038 JINUKHERUWARKACHARI ()
54 BORBORUAH AS-17-007-005-001/366
(BARBARUAH) 		0417007000NRG23100520220042156 10/05/2022 SABITA PRASAD RAI 0417007WL001199 SABITA PRASAD RAI 00089 CBIN0283588 1603 1603 Processed 16/05/2022 1273619991 SABITAPRASADRAI ()
55 BORBORUAH AS-17-007-005-001/397-A
(BARBARUAH) 		0417007000NRG23100520220042181 10/05/2022 REKHA GOGOI KALINDI 0417007WL001199 REKHA GOGOI KALINDI 00089 CBIN0283588 1603 1603 Processed 16/05/2022 1273619971 REKHAGOGOIKALINDI ()
56 BORBORUAH AS-17-007-008-001/199
(KOLAKHOWA) 		0417007000NRG23100520220042827 10/05/2022 GRIN GOGOI 0417007WL001214 GRIN GOGOI 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619924 GRINGOGOI ()
57 BORBORUAH AS-17-007-008-001/199
(KOLAKHOWA) 		0417007000NRG23100520220042826 10/05/2022 NIRU GOGOI 0417007WL001214 NIRU GOGOI 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619984 NIRUGOGOI ()
58 BORBORUAH AS-17-007-008-001/210
(KOLAKHOWA) 		0417007000NRG23100520220042829 10/05/2022 KALAPPANA BHARALUWA 0417007WL001214 KALAPPANA BHARALUWA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619969 KALAPPANABHARALUWA ()
59 BORBORUAH AS-17-007-008-001/218
(KOLAKHOWA) 		0417007000NRG23100520220042830 10/05/2022 RINA BHARALUWA 0417007WL001214 RINA BHARALUWA 00089 CBIN0283588 1145 1145 Processed 16/05/2022 1273619986 RINABHARALUWA ()
60 BORBORUAH AS-17-007-008-001/326-A
(KOLAKHOWA) 		0417007000NRG23100520220043077 10/05/2022 MAMU DULAKAKHARIA 0417007WL001215 MAMU DULAKAKHARIA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619931 MAMUDULAKAKHARIA ()
61 BORBORUAH AS-17-007-008-001/342-A
(KOLAKHOWA) 		0417007000NRG23100520220042843 10/05/2022 SANGITA BARUAH KONWAR 0417007WL001214 SANGITA BARUAH KONWAR 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619937 SANGITABARUAHKONWAR ()
62 BORBORUAH AS-17-007-008-001/350
(KOLAKHOWA) 		0417007000NRG23100520220043082 10/05/2022 BIREN DULAKASHARIYA 0417007WL001215 BIREN DULAKASHARIYA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619982 BIRENDULAKASHARIYA ()
63 BORBORUAH AS-17-007-008-001/350
(KOLAKHOWA) 		0417007000NRG23100520220043083 10/05/2022 MANOMATI DULAKASHARIYA 0417007WL001215 MANOMATI DULAKASHARIYA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619940 MANOMATIDULAKASHARIYA ()
64 BORBORUAH AS-17-007-008-001/351
(KOLAKHOWA) 		0417007000NRG23100520220043086 10/05/2022 NUMAL DULAKAKHARIA 0417007WL001215 NUMAL DULAKAKHARIA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619941 NUMALDULAKAKHARIA ()
65 BORBORUAH AS-17-007-008-001/352
(KOLAKHOWA) 		0417007000NRG23100520220043088 10/05/2022 JINUMANI GOGOI DULAKAKHARIYA 0417007WL001215 JINUMANI GOGOI DULAKAKHARIYA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620024 JINUMANIGOGOIDULAKAKHARIYA ()
66 BORBORUAH AS-17-007-008-001/354
(KOLAKHOWA) 		0417007000NRG23100520220043092 10/05/2022 HIRUMONI DULAKAKHARIA 0417007WL001215 HIRUMONI DULAKAKHARIA 00089 CBIN0283588 1145 1145 Processed 16/05/2022 1273619938 HIRUMONIDULAKAKHARIA ()
67 BORBORUAH AS-17-007-008-001/356
(KOLAKHOWA) 		0417007000NRG23100520220043094 10/05/2022 BORNALI BHARALI 0417007WL001215 BORNALI BHARALI 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620139 BORNALIBHARALI ()
68 BORBORUAH AS-17-007-008-001/361
(KOLAKHOWA) 		0417007000NRG23100520220042849 10/05/2022 PRODIP LUKHURAKHAN 0417007WL001214 PRODIP LUKHURAKHAN 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619923 PRODIPLUKHURAKHAN ()
69 BORBORUAH AS-17-007-008-001/362
(KOLAKHOWA) 		0417007000NRG23100520220042851 10/05/2022 DHRUBAJYOTI KONWAR 0417007WL001214 DHRUBAJYOTI KONWAR 00089 CBIN0283588 1145 1145 Processed 16/05/2022 1273619979 DHRUBAJYOTIKONWAR ()
70 BORBORUAH AS-17-007-008-001/363
(KOLAKHOWA) 		0417007000NRG23100520220043098 10/05/2022 SUSEN PHUKAN 0417007WL001215 SUSEN PHUKAN 00089 CBIN0283588 1145 1145 Processed 16/05/2022 1273619942 SUSENPHUKAN ()
71 BORBORUAH AS-17-007-008-001/364
(KOLAKHOWA) 		0417007000NRG23100520220043099 10/05/2022 BHULA PHUKAN 0417007WL001215 BHULA PHUKAN 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620138 BHULAPHUKAN ()
72 BORBORUAH AS-17-007-008-001/364-A
(KOLAKHOWA) 		0417007000NRG23100520220043100 10/05/2022 PAPU PHUKAN 0417007WL001215 PAPU PHUKAN 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619934 PAPUPHUKAN ()
73 BORBORUAH AS-17-007-008-001/365-A
(KOLAKHOWA) 		0417007000NRG23100520220043102 10/05/2022 JUNU BHARALUWA PHUKAN 0417007WL001215 JUNU BHARALUWA PHUKAN 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619928 JUNUBHARALUWAPHUKAN ()
74 BORBORUAH AS-17-007-008-001/371
(KOLAKHOWA) 		0417007000NRG23100520220043104 10/05/2022 SMTI. JITUMONI CHANGMAI 0417007WL001215 SMTI. JITUMONI CHANGMAI 00089 CBIN0283588 1145 1145 Processed 16/05/2022 1273619927 SMTI.JITUMONICHANGMAI ()
75 BORBORUAH AS-17-007-008-001/373
(KOLAKHOWA) 		0417007000NRG23100520220043106 10/05/2022 DIPTI BHARALI 0417007WL001215 DIPTI BHARALI 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620039 DIPTIBHARALI ()
76 BORBORUAH AS-17-007-008-001/387
(KOLAKHOWA) 		0417007000NRG23100520220043108 10/05/2022 RITAMONI KONWAR 0417007WL001215 RITAMONI KONWAR 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619939 RITAMONIKONWAR ()
77 BORBORUAH AS-17-007-008-004/114
(KOLAKHOWA) 		0417007000NRG23100520220042866 10/05/2022 PROVIT SAIKIA 0417007WL001214 PROVIT SAIKIA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619975 PROVITSAIKIA ()
78 BORBORUAH AS-17-007-008-004/286
(KOLAKHOWA) 		0417007000NRG23100520220042887 10/05/2022 SHARAT BORAH 0417007WL001214 SHARAT BORAH 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619976 SHARATBORAH ()
79 BORBORUAH AS-17-007-008-004/310
(KOLAKHOWA) 		0417007000NRG23100520220043122 10/05/2022 SAMSER ALI 0417007WL001215 SAMSER ALI 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619977 SAMSERALI ()
80 BORBORUAH AS-17-007-008-004/337
(KOLAKHOWA) 		0417007000NRG23100520220042896 10/05/2022 PULIN BORA 0417007WL001214 PULIN BORA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620030 PULINBORA ()
81 BORBORUAH AS-17-007-008-004/43
(KOLAKHOWA) 		0417007000NRG23100520220042900 10/05/2022 ADITYA SONOWAL 0417007WL001214 ADITYA SONOWAL 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619973 ADITYASONOWAL ()
82 BORBORUAH AS-17-007-008-004/55
(KOLAKHOWA) 		0417007000NRG23100520220042907 10/05/2022 BISHWAJIT SONOWAL 0417007WL001214 BISHWAJIT SONOWAL 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620136 BISHWAJITSONOWAL ()
83 BORBORUAH AS-17-007-008-004/60-A
(KOLAKHOWA) 		0417007000NRG23100520220042908 10/05/2022 JUGAL SAIKIA 0417007WL001214 JUGAL SAIKIA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620137 JUGALSAIKIA ()
84 BORBORUAH AS-17-007-008-004/65
(KOLAKHOWA) 		0417007000NRG23100520220042911 10/05/2022 SUMI SAIKIA 0417007WL001214 SUMI SAIKIA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620025 SUMISAIKIA ()
85 BORBORUAH AS-17-007-008-006/105
(KOLAKHOWA) 		0417007000NRG23100520220043127 10/05/2022 BINU BORAH 0417007WL001215 BINU BORAH 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619989 BINUBORAH ()
86 BORBORUAH AS-17-007-008-006/105
(KOLAKHOWA) 		0417007000NRG23100520220043126 10/05/2022 KUSHAL BORAH 0417007WL001215 KUSHAL BORAH 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619990 KUSHALBORAH ()
87 BORBORUAH AS-17-007-008-006/110-A
(KOLAKHOWA) 		0417007000NRG23100520220042922 10/05/2022 Chaytana Das 0417007WL001214 Chaytana Das 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620070 ChaytanaDas ()
88 BORBORUAH AS-17-007-008-006/114
(KOLAKHOWA) 		0417007000NRG23100520220043129 10/05/2022 BARUN DAS 0417007WL001215 BARUN DAS 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620020 BARUNDAS ()
89 BORBORUAH AS-17-007-008-006/118
(KOLAKHOWA) 		0417007000NRG23100520220043131 10/05/2022 BIHUTI PHUKAN 0417007WL001215 BIHUTI PHUKAN 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619992 BIHUTIPHUKAN ()
90 BORBORUAH AS-17-007-008-006/154
(KOLAKHOWA) 		0417007000NRG23100520220043141 10/05/2022 PRATIMA HAZARIKA 0417007WL001215 PRATIMA HAZARIKA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619981 PRATIMAHAZARIKA ()
91 BORBORUAH AS-17-007-008-006/16
(KOLAKHOWA) 		0417007000NRG23100520220043144 10/05/2022 BICHITRA PANGING 0417007WL001215 BICHITRA PANGING 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619970 BICHITRAPANGING ()
92 BORBORUAH AS-17-007-008-006/171-A
(KOLAKHOWA) 		0417007000NRG23100520220043148 10/05/2022 GITANJALI DAS 0417007WL001215 GITANJALI DAS 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619978 GITANJALIDAS ()
93 BORBORUAH AS-17-007-008-006/188
(KOLAKHOWA) 		0417007000NRG23100520220043151 10/05/2022 MAGHNATH DAS 0417007WL001215 MAGHNATH DAS 00089 CBIN0283588 1145 1145 Processed 16/05/2022 1273619988 MAGHNATHDAS ()
94 BORBORUAH AS-17-007-008-006/193-A
(KOLAKHOWA) 		0417007000NRG23100520220043153 10/05/2022 DIGANTA PHUKAN 0417007WL001215 DIGANTA PHUKAN 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620035 DIGANTAPHUKAN ()
95 BORBORUAH AS-17-007-008-006/289
(KOLAKHOWA) 		0417007000NRG23100520220043160 10/05/2022 PAPORI DAS 0417007WL001215 PAPORI DAS 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619935 PAPORIDAS ()
96 BORBORUAH AS-17-007-008-006/289
(KOLAKHOWA) 		0417007000NRG23100520220043161 10/05/2022 RITUPARNA DAS 0417007WL001215 RITUPARNA DAS 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620036 RITUPARNADAS ()
97 BORBORUAH AS-17-007-008-006/51
(KOLAKHOWA) 		0417007000NRG23100520220043163 10/05/2022 SANDHYA DAS 0417007WL001215 SANDHYA DAS 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619985 SANDHYADAS ()
98 BORBORUAH AS-17-007-008-006/58-A
(KOLAKHOWA) 		0417007000NRG23100520220043165 10/05/2022 RAMILA DAS 0417007WL001215 RAMILA DAS 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620041 RAMILADAS ()
99 BORBORUAH AS-17-007-008-006/58-A
(KOLAKHOWA) 		0417007000NRG23100520220043164 10/05/2022 TIRTHA DAS 0417007WL001215 TIRTHA DAS 00089 CBIN0283588 1145 1145 Processed 16/05/2022 1273620019 TIRTHADAS ()
100 BORBORUAH AS-17-007-008-010/120
(KOLAKHOWA) 		0417007000NRG23100520220043168 10/05/2022 Uttam Dehingia 0417007WL001215 Uttam Dehingia 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620069 UttamDehingia ()
101 BORBORUAH AS-17-007-008-010/126
(KOLAKHOWA) 		0417007000NRG23100520220043171 10/05/2022 CHIRANJIB DEHINGIA 0417007WL001215 CHIRANJIB DEHINGIA 00089 CBIN0283588 1145 1145 Processed 16/05/2022 1273620029 CHIRANJIBDEHINGIA ()
102 BORBORUAH AS-17-007-008-010/160
(KOLAKHOWA) 		0417007000NRG23100520220043179 10/05/2022 PALLAB JYOTI GOHAIN 0417007WL001215 PALLAB JYOTI GOHAIN 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620018 PALLABJYOTIGOHAIN ()
103 BORBORUAH AS-17-007-008-010/160
(KOLAKHOWA) 		0417007000NRG23100520220043180 10/05/2022 RIKHOV GOHAIN 0417007WL001215 RIKHOV GOHAIN 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620040 RIKHOVGOHAIN ()
104 BORBORUAH AS-17-007-008-010/198
(KOLAKHOWA) 		0417007000NRG23100520220043184 10/05/2022 NAJANATARA GOGOI 0417007WL001215 NAJANATARA GOGOI 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619968 NAJANATARAGOGOI ()
105 BORBORUAH AS-17-007-008-010/206-A
(KOLAKHOWA) 		0417007000NRG23100520220043189 10/05/2022 Pinky Mohan Chetia 0417007WL001215 Pinky Mohan Chetia 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619972 PinkyMohanChetia ()
106 BORBORUAH AS-17-007-008-010/214
(KOLAKHOWA) 		0417007000NRG23100520220042928 10/05/2022 JITUL NEOG 0417007WL001214 JITUL NEOG 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620032 JITULNEOG ()
107 BORBORUAH AS-17-007-008-010/28
(KOLAKHOWA) 		0417007000NRG23100520220042935 10/05/2022 JYOTIMONI DUTTA 0417007WL001214 JYOTIMONI DUTTA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620042 JYOTIMONIDUTTA ()
108 BORBORUAH AS-17-007-008-010/46
(KOLAKHOWA) 		0417007000NRG23100520220042936 10/05/2022 GITIMONI SAIKIA 0417007WL001214 GITIMONI SAIKIA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620034 GITIMONISAIKIA ()
109 BORBORUAH AS-17-007-008-010/58
(KOLAKHOWA) 		0417007000NRG23100520220042946 10/05/2022 BISHNU NEOG 0417007WL001214 BISHNU NEOG 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620031 BISHNUNEOG ()
110 BORBORUAH AS-17-007-008-013/103-B
(KOLAKHOWA) 		0417007000NRG23100520220042952 10/05/2022 NANDETA PANGING 0417007WL001214 NANDETA PANGING 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620023 NANDETAPANGING ()
111 BORBORUAH AS-17-007-008-013/104
(KOLAKHOWA) 		0417007000NRG23100520220042953 10/05/2022 PRAMILA PANGAGING 0417007WL001214 PRAMILA PANGAGING 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619983 PRAMILAPANGAGING ()
112 BORBORUAH AS-17-007-008-013/21
(KOLAKHOWA) 		0417007000NRG23100520220042976 10/05/2022 SONJOY BARI 0417007WL001214 SONJOY BARI 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620068 SONJOYBARI ()
113 BORBORUAH AS-17-007-008-013/38-A
(KOLAKHOWA) 		0417007000NRG23100520220042994 10/05/2022 DIPALI PANGING 0417007WL001214 DIPALI PANGING 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620022 DIPALIPANGING ()
114 BORBORUAH AS-17-007-008-013/85
(KOLAKHOWA) 		0417007000NRG23100520220043011 10/05/2022 KAJALMATI PANGING 0417007WL001214 KAJALMATI PANGING 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619932 KAJALMATIPANGING ()
115 BORBORUAH AS-17-007-008-013/86
(KOLAKHOWA) 		0417007000NRG23100520220043013 10/05/2022 LAKSHIMAI TAYE 0417007WL001214 LAKSHIMAI TAYE 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619987 LAKSHIMAITAYE ()
116 BORBORUAH AS-17-007-008-014/126
(KOLAKHOWA) 		0417007000NRG23100520220043213 10/05/2022 Jaya Mili 0417007WL001215 Jaya Mili 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620026 JayaMili ()
117 BORBORUAH AS-17-007-008-014/257
(KOLAKHOWA) 		0417007000NRG23100520220043053 10/05/2022 SONJIB DALEY 0417007WL001214 SONJIB DALEY 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619929 SONJIBDALEY ()
118 BORBORUAH AS-17-007-008-014/259
(KOLAKHOWA) 		0417007000NRG23100520220043232 10/05/2022 MOHAN MILI 0417007WL001215 MOHAN MILI 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620021 MOHANMILI ()
119 BORBORUAH AS-17-007-008-014/282
(KOLAKHOWA) 		0417007000NRG23100520220043234 10/05/2022 Atul Mili 0417007WL001215 Atul Mili 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620028 AtulMili ()
120 BORBORUAH AS-17-007-008-014/282
(KOLAKHOWA) 		0417007000NRG23100520220043235 10/05/2022 Ganalata Mili 0417007WL001215 Ganalata Mili 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620033 GanalataMili ()
121 BORBORUAH AS-17-007-008-014/98
(KOLAKHOWA) 		0417007000NRG23100520220043244 10/05/2022 PAPU MILI 0417007WL001215 PAPU MILI 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619925 PAPUMILI ()
122 BORBORUAH AS-17-007-008-017/67
(KOLAKHOWA) 		0417007000NRG23100520220043247 10/05/2022 DIPTI GOGOI 0417007WL001215 DIPTI GOGOI 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619930 DIPTIGOGOI ()
123 BORBORUAH AS-17-007-008-018/251
(KOLAKHOWA) 		0417007000NRG23100520220043284 10/05/2022 AKTAR ALI 0417007WL001215 AKTAR ALI 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619933 AKTARALI ()
124 BORBORUAH AS-17-007-008-018/70-A
(KOLAKHOWA) 		0417007000NRG23100520220043310 10/05/2022 NITU SAIKIA 0417007WL001215 NITU SAIKIA 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273619974 NITUSAIKIA ()
125 BORBORUAH AS-17-007-008-018/76-A
(KOLAKHOWA) 		0417007000NRG23100520220043312 10/05/2022 JAYANTA BORUAH 0417007WL001215 JAYANTA BORUAH 00089 CBIN0283588 1374 1374 Processed 16/05/2022 1273620037 JAYANTABORUAH ()
SubTotal 105569 105569
126 BORBORUAH AS-17-007-008-006/171-A
(KOLAKHOWA) 		0417007000NRG23100520220043147 10/05/2022 DEBAKANTA DAS 0417007WL001215 DEBAKANTA DAS 00176 IDIB000D019 1374 1374 Processed 16/05/2022 1273620071 DEBAKANTADAS ()
127 BORBORUAH AS-17-007-008-006/178
(KOLAKHOWA) 		0417007000NRG23100520220043150 10/05/2022 ANUJ DAS 0417007WL001215 ANUJ DAS 00176 IDIB000D019 1374 1374 Processed 16/05/2022 1273620072 ANUJDAS ()
128 BORBORUAH AS-17-007-008-006/282
(KOLAKHOWA) 		0417007000NRG23100520220043156 10/05/2022 RAMESH DAS 0417007WL001215 RAMESH DAS 00176 IDIB000D019 1374 1374 Processed 16/05/2022 1273620135 RAMESHDAS ()
SubTotal 4122 4122
129 BORBORUAH AS-17-007-007-007/87
(JAKAI) 		0417007000NRG23100520220042121 10/05/2022 MRS YASHODA KURMI 0417007WL001196 MRS YASHODA KURMI 00177 IOBA0000493 687 687 Processed 16/05/2022 1273620073 MRSYASHODAKURMI ()
SubTotal 687 687
130 BORBORUAH AS-17-007-005-001/254
(BARBARUAH) 		0417007000NRG23100520220042143 10/05/2022 SHANTI BHUYAN 0417007WL001199 SHANTI BHUYAN 00177 IOBA0001235 1603 1603 Processed 16/05/2022 1273620074 SHANTIBHUYAN ()
131 BORBORUAH AS-17-007-005-001/284
(BARBARUAH) 		0417007000NRG23100520220042221 10/05/2022 PHULESWARI HANDIQUE 0417007WL001201 PHULESWARI HANDIQUE 00177 IOBA0001235 1603 1603 Processed 16/05/2022 1273620134 PHULESWARIHANDIQUE ()
132 BORBORUAH AS-17-007-005-001/410
(BARBARUAH) 		0417007000NRG23100520220042263 10/05/2022 RAJU KONWAR 0417007WL001201 RAJU KONWAR 00177 IOBA0001235 1603 1603 Processed 16/05/2022 1273620077 RAJUKONWAR ()
133 BORBORUAH AS-17-007-005-001/423
(BARBARUAH) 		0417007000NRG23100520220042186 10/05/2022 KUSUM SAHU 0417007WL001199 KUSUM SAHU 00177 IOBA0001235 1603 1603 Processed 16/05/2022 1273620075 KUSUMSAHU ()
134 BORBORUAH AS-17-007-005-001/423
(BARBARUAH) 		0417007000NRG23100520220042185 10/05/2022 manuj sahu 0417007WL001199 manuj sahu 00177 IOBA0001235 1603 1603 Processed 16/05/2022 1273620078 manujsahu ()
135 BORBORUAH AS-17-007-008-004/333
(KOLAKHOWA) 		0417007000NRG23100520220043125 10/05/2022 JULEKHA BEGUM 0417007WL001215 JULEKHA BEGUM 00177 IOBA0001235 1374 1374 Processed 16/05/2022 1273620076 JULEKHABEGUM ()
SubTotal 9389 9389
136 BORBORUAH AS-17-007-007-001/108
(JAKAI) 		0417007000NRG23100520220042276 10/05/2022 PODMESWARI BAWRI 0417007WL001203 PODMESWARI BAWRI 00349 PSIB0000350 916 916 Processed 16/05/2022 1273619575 PODMESWARIBAWRI ()
137 BORBORUAH AS-17-007-007-001/139
(JAKAI) 		0417007000NRG23100520220042113 10/05/2022 GOBINDA SWARGIARI 0417007WL001196 GOBINDA SWARGIARI 00349 PSIB0000350 687 687 Processed 16/05/2022 1273619574 GOBINDASWARGIARI ()
138 BORBORUAH AS-17-007-007-001/171
(JAKAI) 		0417007000NRG23100520220042278 10/05/2022 JIMBU URANG 0417007WL001203 JIMBU URANG 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273620084 JIMBUURANG ()
139 BORBORUAH AS-17-007-007-001/191
(JAKAI) 		0417007000NRG23100520220042282 10/05/2022 RAMU KARMAKA 0417007WL001203 RAMU KARMAKA 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273619573 RAMUKARMAKA ()
140 BORBORUAH AS-17-007-007-001/194
(JAKAI) 		0417007000NRG23100520220042286 10/05/2022 MR HARI KARMAKAR 0417007WL001203 MR HARI KARMAKAR 00349 PSIB0000350 916 916 Processed 16/05/2022 1273620002 MRHARIKARMAKAR ()
141 BORBORUAH AS-17-007-007-006/46
(JAKAI) 		0417007000NRG23100520220042294 10/05/2022 KAISOLIYA BAWRI 0417007WL001203 KAISOLIYA BAWRI 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273619576 KAISOLIYABAWRI ()
142 BORBORUAH AS-17-007-007-007/105
(JAKAI) 		0417007000NRG23100520220042115 10/05/2022 ATUL SAUWTAL 0417007WL001196 ATUL SAUWTAL 00349 PSIB0000350 687 687 Processed 16/05/2022 1273619567 ATULSAUWTAL ()
143 BORBORUAH AS-17-007-007-007/99-A
(JAKAI) 		0417007000NRG23100520220042126 10/05/2022 LOKASH GOGOI 0417007WL001196 LOKASH GOGOI 00349 PSIB0000350 687 687 Processed 16/05/2022 1273620113 LOKASHGOGOI ()
144 BORBORUAH AS-17-007-007-009/101
(JAKAI) 		0417007000NRG23100520220042128 10/05/2022 BHAIKAN BHUMIJ 0417007WL001196 BHAIKAN BHUMIJ 00349 PSIB0000350 687 687 Processed 16/05/2022 1273620120 BHAIKANBHUMIJ ()
145 BORBORUAH AS-17-007-007-009/105
(JAKAI) 		0417007000NRG23100520220042129 10/05/2022 RAJU GOGOI 0417007WL001196 RAJU GOGOI 00349 PSIB0000350 687 687 Processed 16/05/2022 1273620085 RAJUGOGOI ()
146 BORBORUAH AS-17-007-007-013/54
(JAKAI) 		0417007000NRG23100520220042303 10/05/2022 MRS DIPALI HANDIQUE GOGOI 0417007WL001203 MRS DIPALI HANDIQUE GOGOI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619894 MRSDIPALIHANDIQUEGOGOI ()
147 BORBORUAH AS-17-007-007-016/22
(JAKAI) 		0417007000NRG23100520220042304 10/05/2022 SUCHIL SAIKIA 0417007WL001203 SUCHIL SAIKIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619580 SUCHILSAIKIA ()
148 BORBORUAH AS-17-007-008-001/210
(KOLAKHOWA) 		0417007000NRG23100520220042828 10/05/2022 SRI GUNINDHORA BHARALWA 0417007WL001214 SRI GUNINDHORA BHARALWA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620122 SRIGUNINDHORABHARALWA ()
149 BORBORUAH AS-17-007-008-001/310
(KOLAKHOWA) 		0417007000NRG23100520220043072 10/05/2022 PHULESWAR DULAKAKHARIA 0417007WL001215 PHULESWAR DULAKAKHARIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620125 PHULESWARDULAKAKHARIA ()
150 BORBORUAH AS-17-007-008-001/329
(KOLAKHOWA) 		0417007000NRG23100520220043078 10/05/2022 GUBIN DULAKAKHARIA 0417007WL001215 GUBIN DULAKAKHARIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620124 GUBINDULAKAKHARIA ()
151 BORBORUAH AS-17-007-008-001/333
(KOLAKHOWA) 		0417007000NRG23100520220042838 10/05/2022 SRI LAKHESWAR RAIDONGIA 0417007WL001214 SRI LAKHESWAR RAIDONGIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620123 SRILAKHESWARRAIDONGIA ()
152 BORBORUAH AS-17-007-008-001/340
(KOLAKHOWA) 		0417007000NRG23100520220042840 10/05/2022 SRI PUNANDRA RAIDONGIA 0417007WL001214 SRI PUNANDRA RAIDONGIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620127 SRIPUNANDRARAIDONGIA ()
153 BORBORUAH AS-17-007-008-001/344
(KOLAKHOWA) 		0417007000NRG23100520220042844 10/05/2022 SRI BIKUL KONWAR 0417007WL001214 SRI BIKUL KONWAR 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620129 SRIBIKULKONWAR ()
154 BORBORUAH AS-17-007-008-001/353
(KOLAKHOWA) 		0417007000NRG23100520220043089 10/05/2022 SRI JITUL DULAKAKHARIA 0417007WL001215 SRI JITUL DULAKAKHARIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620121 SRIJITULDULAKAKHARIA ()
155 BORBORUAH AS-17-007-008-001/368
(KOLAKHOWA) 		0417007000NRG23100520220042852 10/05/2022 NITU KONWAR 0417007WL001214 NITU KONWAR 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620153 NITUKONWAR ()
156 BORBORUAH AS-17-007-008-001/375
(KOLAKHOWA) 		0417007000NRG23100520220042855 10/05/2022 SRI NEWTON BHARALI 0417007WL001214 SRI NEWTON BHARALI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620126 SRINEWTONBHARALI ()
157 BORBORUAH AS-17-007-008-001/387
(KOLAKHOWA) 		0417007000NRG23100520220043107 10/05/2022 SRI JITU KONWAR 0417007WL001215 SRI JITU KONWAR 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620128 SRIJITUKONWAR ()
158 BORBORUAH AS-17-007-008-004/153
(KOLAKHOWA) 		0417007000NRG23100520220042869 10/05/2022 SRI TANKESWAR HAZARIKA 0417007WL001214 SRI TANKESWAR HAZARIKA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619490 SRITANKESWARHAZARIKA ()
159 BORBORUAH AS-17-007-008-004/175
(KOLAKHOWA) 		0417007000NRG23100520220043109 10/05/2022 MD. AZAD ALI 0417007WL001215 MD. AZAD ALI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620132 MD.AZADALI ()
160 BORBORUAH AS-17-007-008-004/190
(KOLAKHOWA) 		0417007000NRG23100520220042873 10/05/2022 SRI KRISHNA TAPNA 0417007WL001214 SRI KRISHNA TAPNA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619482 SRIKRISHNATAPNA ()
161 BORBORUAH AS-17-007-008-004/193-A
(KOLAKHOWA) 		0417007000NRG23100520220043111 10/05/2022 MD. SAHADUL ALI 0417007WL001215 MD. SAHADUL ALI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620133 MD.SAHADULALI ()
162 BORBORUAH AS-17-007-008-004/193-B
(KOLAKHOWA) 		0417007000NRG23100520220043112 10/05/2022 MD. RAFIUR ALI 0417007WL001215 MD. RAFIUR ALI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620130 MD.RAFIURALI ()
163 BORBORUAH AS-17-007-008-004/202
(KOLAKHOWA) 		0417007000NRG23100520220043113 10/05/2022 MD. KHALEK ALI 0417007WL001215 MD. KHALEK ALI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619483 MD.KHALEKALI ()
164 BORBORUAH AS-17-007-008-004/232
(KOLAKHOWA) 		0417007000NRG23100520220042879 10/05/2022 SRI JUGESWAR BORAH 0417007WL001214 SRI JUGESWAR BORAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619491 SRIJUGESWARBORAH ()
165 BORBORUAH AS-17-007-008-004/250
(KOLAKHOWA) 		0417007000NRG23100520220042881 10/05/2022 SRI JUGESWAR SAIKIA 0417007WL001214 SRI JUGESWAR SAIKIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619486 SRIJUGESWARSAIKIA ()
166 BORBORUAH AS-17-007-008-004/28
(KOLAKHOWA) 		0417007000NRG23100520220042883 10/05/2022 SRI DEBA KANTA SAIKIA 0417007WL001214 SRI DEBA KANTA SAIKIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619489 SRIDEBAKANTASAIKIA ()
167 BORBORUAH AS-17-007-008-004/44
(KOLAKHOWA) 		0417007000NRG23100520220042902 10/05/2022 SRI BITUPAN SONOWAL 0417007WL001214 SRI BITUPAN SONOWAL 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619484 SRIBITUPANSONOWAL ()
168 BORBORUAH AS-17-007-008-004/65
(KOLAKHOWA) 		0417007000NRG23100520220042909 10/05/2022 SRI RANJAN SAIKIA 0417007WL001214 SRI RANJAN SAIKIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619487 SRIRANJANSAIKIA ()
169 BORBORUAH AS-17-007-008-004/69
(KOLAKHOWA) 		0417007000NRG23100520220042912 10/05/2022 BORNA SONOWAL 0417007WL001214 BORNA SONOWAL 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619488 BORNASONOWAL ()
170 BORBORUAH AS-17-007-008-004/70
(KOLAKHOWA) 		0417007000NRG23100520220042913 10/05/2022 SRI ARUNJYOTI SAIKIA 0417007WL001214 SRI ARUNJYOTI SAIKIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619485 SRIARUNJYOTISAIKIA ()
171 BORBORUAH AS-17-007-008-006/108
(KOLAKHOWA) 		0417007000NRG23100520220042917 10/05/2022 BITU BORAH 0417007WL001214 BITU BORAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620052 BITUBORAH ()
172 BORBORUAH AS-17-007-008-006/109
(KOLAKHOWA) 		0417007000NRG23100520220042918 10/05/2022 BICHITRA DAS 0417007WL001214 BICHITRA DAS 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620054 BICHITRADAS ()
173 BORBORUAH AS-17-007-008-006/110
(KOLAKHOWA) 		0417007000NRG23100520220042920 10/05/2022 DIGANTA DAS 0417007WL001214 DIGANTA DAS 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620053 DIGANTADAS ()
174 BORBORUAH AS-17-007-008-006/118
(KOLAKHOWA) 		0417007000NRG23100520220043130 10/05/2022 SIMANTA PHUKAN 0417007WL001215 SIMANTA PHUKAN 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273620066 SIMANTAPHUKAN ()
175 BORBORUAH AS-17-007-008-006/124
(KOLAKHOWA) 		0417007000NRG23100520220043135 10/05/2022 MR DILIP DAS 0417007WL001215 MR DILIP DAS 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619815 MRDILIPDAS ()
176 BORBORUAH AS-17-007-008-006/137
(KOLAKHOWA) 		0417007000NRG23100520220043136 10/05/2022 PRAHLAD DAS 0417007WL001215 PRAHLAD DAS 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620099 PRAHLADDAS ()
177 BORBORUAH AS-17-007-008-006/141
(KOLAKHOWA) 		0417007000NRG23100520220043139 10/05/2022 BIJU PHUKAN 0417007WL001215 BIJU PHUKAN 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620098 BIJUPHUKAN ()
178 BORBORUAH AS-17-007-008-006/297
(KOLAKHOWA) 		0417007000NRG23100520220042923 10/05/2022 Sabok Bora 0417007WL001214 Sabok Bora 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620146 SabokBora ()
179 BORBORUAH AS-17-007-008-010/100-A
(KOLAKHOWA) 		0417007000NRG23100520220043166 10/05/2022 KULAN HANDIQUE 0417007WL001215 KULAN HANDIQUE 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620091 KULANHANDIQUE ()
180 BORBORUAH AS-17-007-008-010/121
(KOLAKHOWA) 		0417007000NRG23100520220043169 10/05/2022 LABANYA DEHINGIA 0417007WL001215 LABANYA DEHINGIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620089 LABANYADEHINGIA ()
181 BORBORUAH AS-17-007-008-010/147
(KOLAKHOWA) 		0417007000NRG23100520220043176 10/05/2022 DIAGANTA CHETIA 0417007WL001215 DIAGANTA CHETIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620087 DIAGANTACHETIA ()
182 BORBORUAH AS-17-007-008-010/150
(KOLAKHOWA) 		0417007000NRG23100520220043177 10/05/2022 BADAN DIHINGIA 0417007WL001215 BADAN DIHINGIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620119 BADANDIHINGIA ()
183 BORBORUAH AS-17-007-008-010/189
(KOLAKHOWA) 		0417007000NRG23100520220043182 10/05/2022 BHUPEN DUTTA 0417007WL001215 BHUPEN DUTTA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620092 BHUPENDUTTA ()
184 BORBORUAH AS-17-007-008-010/27
(KOLAKHOWA) 		0417007000NRG23100520220042931 10/05/2022 RUBULE DUTTA 0417007WL001214 RUBULE DUTTA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620090 RUBULEDUTTA ()
185 BORBORUAH AS-17-007-008-010/48-A
(KOLAKHOWA) 		0417007000NRG23100520220042937 10/05/2022 MANURAM SAIKIA 0417007WL001214 MANURAM SAIKIA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620088 MANURAMSAIKIA ()
186 BORBORUAH AS-17-007-008-010/54
(KOLAKHOWA) 		0417007000NRG23100520220042941 10/05/2022 AJIT DUTTA 0417007WL001214 AJIT DUTTA 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273620118 AJITDUTTA ()
187 BORBORUAH AS-17-007-008-010/99
(KOLAKHOWA) 		0417007000NRG23100520220042948 10/05/2022 RAJIB HANDIQUE 0417007WL001214 RAJIB HANDIQUE 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619750 RAJIBHANDIQUE ()
188 BORBORUAH AS-17-007-008-013/1
(KOLAKHOWA) 		0417007000NRG23100520220042950 10/05/2022 CHIRANJIT PANGING 0417007WL001214 CHIRANJIT PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619592 CHIRANJITPANGING ()
189 BORBORUAH AS-17-007-008-013/103-A
(KOLAKHOWA) 		0417007000NRG23100520220042951 10/05/2022 JANMONI PANGING 0417007WL001214 JANMONI PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619508 JANMONIPANGING ()
190 BORBORUAH AS-17-007-008-013/11
(KOLAKHOWA) 		0417007000NRG23100520220042957 10/05/2022 DEBOJIT PANGING 0417007WL001214 DEBOJIT PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619998 DEBOJITPANGING ()
191 BORBORUAH AS-17-007-008-013/12
(KOLAKHOWA) 		0417007000NRG23100520220042959 10/05/2022 BABUKANTA PANGING 0417007WL001214 BABUKANTA PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619753 BABUKANTAPANGING ()
192 BORBORUAH AS-17-007-008-013/128-A
(KOLAKHOWA) 		0417007000NRG23100520220042963 10/05/2022 RAHIM PANGING 0417007WL001214 RAHIM PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619495 RAHIMPANGING ()
193 BORBORUAH AS-17-007-008-013/132
(KOLAKHOWA) 		0417007000NRG23100520220043197 10/05/2022 SRI LUNGU MURA 0417007WL001215 SRI LUNGU MURA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619524 SRILUNGUMURA ()
194 BORBORUAH AS-17-007-008-013/143
(KOLAKHOWA) 		0417007000NRG23100520220043198 10/05/2022 SRI SUKU HEMRAM 0417007WL001215 SRI SUKU HEMRAM 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620131 SRISUKUHEMRAM ()
195 BORBORUAH AS-17-007-008-013/143-A
(KOLAKHOWA) 		0417007000NRG23100520220043199 10/05/2022 BUTU HEMRAM 0417007WL001215 BUTU HEMRAM 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619530 BUTUHEMRAM ()
196 BORBORUAH AS-17-007-008-013/146
(KOLAKHOWA) 		0417007000NRG23100520220043200 10/05/2022 CHAMURA MAJHI 0417007WL001215 CHAMURA MAJHI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620143 CHAMURAMAJHI ()
197 BORBORUAH AS-17-007-008-013/147
(KOLAKHOWA) 		0417007000NRG23100520220043201 10/05/2022 SRI MANGALA HEMRAM 0417007WL001215 SRI MANGALA HEMRAM 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619528 SRIMANGALAHEMRAM ()
198 BORBORUAH AS-17-007-008-013/149
(KOLAKHOWA) 		0417007000NRG23100520220043203 10/05/2022 SRI BOGA MURA 0417007WL001215 SRI BOGA MURA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619492 SRIBOGAMURA ()
199 BORBORUAH AS-17-007-008-013/154
(KOLAKHOWA) 		0417007000NRG23100520220042967 10/05/2022 SRI PRATAP TAYE 0417007WL001214 SRI PRATAP TAYE 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619648 SRIPRATAPTAYE ()
200 BORBORUAH AS-17-007-008-013/155
(KOLAKHOWA) 		0417007000NRG23100520220043204 10/05/2022 SRI SUBASH KUNGKAL 0417007WL001215 SRI SUBASH KUNGKAL 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619496 SRISUBASHKUNGKAL ()
201 BORBORUAH AS-17-007-008-013/23
(KOLAKHOWA) 		0417007000NRG23100520220042979 10/05/2022 SRI KARPUMPULI PANGING 0417007WL001214 SRI KARPUMPULI PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619526 SRIKARPUMPULIPANGING ()
202 BORBORUAH AS-17-007-008-013/29
(KOLAKHOWA) 		0417007000NRG23100520220042984 10/05/2022 BROJEN PANGING 0417007WL001214 BROJEN PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619525 BROJENPANGING ()
203 BORBORUAH AS-17-007-008-013/30
(KOLAKHOWA) 		0417007000NRG23100520220042986 10/05/2022 SRI NIKUN PANGING 0417007WL001214 SRI NIKUN PANGING 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273619527 SRINIKUNPANGING ()
204 BORBORUAH AS-17-007-008-013/32
(KOLAKHOWA) 		0417007000NRG23100520220042989 10/05/2022 BOBITA TAYE 0417007WL001214 BOBITA TAYE 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619579 BOBITATAYE ()
205 BORBORUAH AS-17-007-008-013/32
(KOLAKHOWA) 		0417007000NRG23100520220042988 10/05/2022 SRI TILESWAR TAYE 0417007WL001214 SRI TILESWAR TAYE 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619522 SRITILESWARTAYE ()
206 BORBORUAH AS-17-007-008-013/35
(KOLAKHOWA) 		0417007000NRG23100520220042991 10/05/2022 SRI RAJONI TAYE 0417007WL001214 SRI RAJONI TAYE 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619529 SRIRAJONITAYE ()
207 BORBORUAH AS-17-007-008-013/35-A
(KOLAKHOWA) 		0417007000NRG23100520220042992 10/05/2022 RANTU TAYE 0417007WL001214 RANTU TAYE 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619507 RANTUTAYE ()
208 BORBORUAH AS-17-007-008-013/38-A
(KOLAKHOWA) 		0417007000NRG23100520220042993 10/05/2022 TULARAM PANGING 0417007WL001214 TULARAM PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619506 TULARAMPANGING ()
209 BORBORUAH AS-17-007-008-013/68
(KOLAKHOWA) 		0417007000NRG23100520220043001 10/05/2022 CHANDAN PANGING 0417007WL001214 CHANDAN PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619593 CHANDANPANGING ()
210 BORBORUAH AS-17-007-008-013/7
(KOLAKHOWA) 		0417007000NRG23100520220043003 10/05/2022 SUKENDRA PANGING 0417007WL001214 SUKENDRA PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619523 SUKENDRAPANGING ()
211 BORBORUAH AS-17-007-008-013/83-A
(KOLAKHOWA) 		0417007000NRG23100520220043009 10/05/2022 RAJIB TAYE 0417007WL001214 RAJIB TAYE 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619816 RAJIBTAYE ()
212 BORBORUAH AS-17-007-008-013/85
(KOLAKHOWA) 		0417007000NRG23100520220043010 10/05/2022 SRI JAGONATH PANGING 0417007WL001214 SRI JAGONATH PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619493 SRIJAGONATHPANGING ()
213 BORBORUAH AS-17-007-008-013/9
(KOLAKHOWA) 		0417007000NRG23100520220043015 10/05/2022 SRI HEMANTA PANGING 0417007WL001214 SRI HEMANTA PANGING 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619494 SRIHEMANTAPANGING ()
214 BORBORUAH AS-17-007-008-014/126
(KOLAKHOWA) 		0417007000NRG23100520220043211 10/05/2022 SOTROSING MILI 0417007WL001215 SOTROSING MILI 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273619650 SOTROSINGMILI ()
215 BORBORUAH AS-17-007-008-014/174-A
(KOLAKHOWA) 		0417007000NRG23100520220043030 10/05/2022 KAMALESWAR YEIN 0417007WL001214 KAMALESWAR YEIN 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619652 KAMALESWARYEIN ()
216 BORBORUAH AS-17-007-008-014/187-A
(KOLAKHOWA) 		0417007000NRG23100520220043222 10/05/2022 PAREN MILI 0417007WL001215 PAREN MILI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619651 PARENMILI ()
217 BORBORUAH AS-17-007-008-014/189
(KOLAKHOWA) 		0417007000NRG23100520220043031 10/05/2022 TIRTHANATH MILI 0417007WL001214 TIRTHANATH MILI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619583 TIRTHANATHMILI ()
218 BORBORUAH AS-17-007-008-014/213
(KOLAKHOWA) 		0417007000NRG23100520220043044 10/05/2022 KALYAN MILI 0417007WL001214 KALYAN MILI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619900 KALYANMILI ()
219 BORBORUAH AS-17-007-008-014/241-A
(KOLAKHOWA) 		0417007000NRG23100520220043050 10/05/2022 HOREN MILI 0417007WL001214 HOREN MILI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619811 HORENMILI ()
220 BORBORUAH AS-17-007-008-017/102
(KOLAKHOWA) 		0417007000NRG23100520220043246 10/05/2022 PRINCH BARUAH 0417007WL001215 PRINCH BARUAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619584 PRINCHBARUAH ()
221 BORBORUAH AS-17-007-008-018/12
(KOLAKHOWA) 		0417007000NRG23100520220043248 10/05/2022 SRI RATNA MURAH 0417007WL001215 SRI RATNA MURAH 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273619540 SRIRATNAMURAH ()
222 BORBORUAH AS-17-007-008-018/124
(KOLAKHOWA) 		0417007000NRG23100520220043250 10/05/2022 Rupa Gogoi 0417007WL001215 Rupa Gogoi 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273620158 RupaGogoi ()
223 BORBORUAH AS-17-007-008-018/124
(KOLAKHOWA) 		0417007000NRG23100520220043249 10/05/2022 SRI TARUN GOGOI 0417007WL001215 SRI TARUN GOGOI 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273619533 SRITARUNGOGOI ()
224 BORBORUAH AS-17-007-008-018/126
(KOLAKHOWA) 		0417007000NRG23100520220043251 10/05/2022 SRI SAILEN GOGOI 0417007WL001215 SRI SAILEN GOGOI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619532 SRISAILENGOGOI ()
225 BORBORUAH AS-17-007-008-018/133
(KOLAKHOWA) 		0417007000NRG23100520220043252 10/05/2022 SRI DHARANI GOGOI 0417007WL001215 SRI DHARANI GOGOI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619544 SRIDHARANIGOGOI ()
226 BORBORUAH AS-17-007-008-018/135
(KOLAKHOWA) 		0417007000NRG23100520220043253 10/05/2022 SRI NANDESWAR BORAH 0417007WL001215 SRI NANDESWAR BORAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619560 SRINANDESWARBORAH ()
227 BORBORUAH AS-17-007-008-018/142
(KOLAKHOWA) 		0417007000NRG23100520220043254 10/05/2022 DULA GOGOI 0417007WL001215 DULA GOGOI 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619559 DULAGOGOI ()
228 BORBORUAH AS-17-007-008-018/144-A
(KOLAKHOWA) 		0417007000NRG23100520220043256 10/05/2022 SRI BUDHA GAYAN 0417007WL001215 SRI BUDHA GAYAN 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619565 SRIBUDHAGAYAN ()
229 BORBORUAH AS-17-007-008-018/145
(KOLAKHOWA) 		0417007000NRG23100520220043258 10/05/2022 HUBARNA BORAH 0417007WL001215 HUBARNA BORAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619543 HUBARNABORAH ()
230 BORBORUAH AS-17-007-008-018/146
(KOLAKHOWA) 		0417007000NRG23100520220043259 10/05/2022 BHANU PHUKAN 0417007WL001215 BHANU PHUKAN 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273619586 BHANUPHUKAN ()
231 BORBORUAH AS-17-007-008-018/147
(KOLAKHOWA) 		0417007000NRG23100520220043260 10/05/2022 RATNESWAR DUTTA 0417007WL001215 RATNESWAR DUTTA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619564 RATNESWARDUTTA ()
232 BORBORUAH AS-17-007-008-018/149
(KOLAKHOWA) 		0417007000NRG23100520220043266 10/05/2022 SRI LAKSHMON DUTTA 0417007WL001215 SRI LAKSHMON DUTTA 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273619563 SRILAKSHMONDUTTA ()
233 BORBORUAH AS-17-007-008-018/150
(KOLAKHOWA) 		0417007000NRG23100520220043267 10/05/2022 SRI MINA KANTA DUTTA 0417007WL001215 SRI MINA KANTA DUTTA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619536 SRIMINAKANTADUTTA ()
234 BORBORUAH AS-17-007-008-018/151
(KOLAKHOWA) 		0417007000NRG23100520220043268 10/05/2022 SRI GOPAL DUTTA 0417007WL001215 SRI GOPAL DUTTA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619562 SRIGOPALDUTTA ()
235 BORBORUAH AS-17-007-008-018/159
(KOLAKHOWA) 		0417007000NRG23100520220043269 10/05/2022 SRI DINESH BORAH 0417007WL001215 SRI DINESH BORAH 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273619537 SRIDINESHBORAH ()
236 BORBORUAH AS-17-007-008-018/163
(KOLAKHOWA) 		0417007000NRG23100520220043270 10/05/2022 MINTU DUTTA 0417007WL001215 MINTU DUTTA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619589 MINTUDUTTA ()
237 BORBORUAH AS-17-007-008-018/165
(KOLAKHOWA) 		0417007000NRG23100520220043272 10/05/2022 SRI KRISHNA DUTTA 0417007WL001215 SRI KRISHNA DUTTA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619566 SRIKRISHNADUTTA ()
238 BORBORUAH AS-17-007-008-018/181
(KOLAKHOWA) 		0417007000NRG23100520220043277 10/05/2022 SMT. JUNMONI BORUAH 0417007WL001215 SMT. JUNMONI BORUAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619561 SMT.JUNMONIBORUAH ()
239 BORBORUAH AS-17-007-008-018/183
(KOLAKHOWA) 		0417007000NRG23100520220043278 10/05/2022 SRI LIKHESWAR PHUKAN 0417007WL001215 SRI LIKHESWAR PHUKAN 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619534 SRILIKHESWARPHUKAN ()
240 BORBORUAH AS-17-007-008-018/193-A
(KOLAKHOWA) 		0417007000NRG23100520220043279 10/05/2022 NRIPEN BORUAH 0417007WL001215 NRIPEN BORUAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619582 NRIPENBORUAH ()
241 BORBORUAH AS-17-007-008-018/203
(KOLAKHOWA) 		0417007000NRG23100520220043280 10/05/2022 MILAN KHANIKAR 0417007WL001215 MILAN KHANIKAR 00349 PSIB0000350 1374 1374 Rejected 17/05/2022 1273619587 A/c Blocked or Frozen
242 BORBORUAH AS-17-007-008-018/262
(KOLAKHOWA) 		0417007000NRG23100520220043287 10/05/2022 PANKAJ SAIKIA 0417007WL001215 PANKAJ SAIKIA 00349 PSIB0000350 1374 1374 Rejected 17/05/2022 1273619585 A/c Blocked or Frozen
243 BORBORUAH AS-17-007-008-018/44
(KOLAKHOWA) 		0417007000NRG23100520220043293 10/05/2022 BANAMALI DUTTA 0417007WL001215 BANAMALI DUTTA 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273619590 BANAMALIDUTTA ()
244 BORBORUAH AS-17-007-008-018/48
(KOLAKHOWA) 		0417007000NRG23100520220043295 10/05/2022 SANTANU LAHON 0417007WL001215 SANTANU LAHON 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619588 SANTANULAHON ()
245 BORBORUAH AS-17-007-008-018/49
(KOLAKHOWA) 		0417007000NRG23100520220043296 10/05/2022 SRI PRAFULLA LAHON 0417007WL001215 SRI PRAFULLA LAHON 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619581 SRIPRAFULLALAHON ()
246 BORBORUAH AS-17-007-008-018/56
(KOLAKHOWA) 		0417007000NRG23100520220043299 10/05/2022 SRI ANANDA BORUAH 0417007WL001215 SRI ANANDA BORUAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619541 SRIANANDABORUAH ()
247 BORBORUAH AS-17-007-008-018/57
(KOLAKHOWA) 		0417007000NRG23100520220043301 10/05/2022 SRI BINUD BORUAH 0417007WL001215 SRI BINUD BORUAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619545 SRIBINUDBORUAH ()
248 BORBORUAH AS-17-007-008-018/57-B
(KOLAKHOWA) 		0417007000NRG23100520220043302 10/05/2022 BHUBAN BARUAH 0417007WL001215 BHUBAN BARUAH 00349 PSIB0000350 1145 1145 Processed 16/05/2022 1273619746 BHUBANBARUAH ()
249 BORBORUAH AS-17-007-008-018/6
(KOLAKHOWA) 		0417007000NRG23100520220043303 10/05/2022 SRI KANSHA MURA 0417007WL001215 SRI KANSHA MURA 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619539 SRIKANSHAMURA ()
250 BORBORUAH AS-17-007-008-018/62
(KOLAKHOWA) 		0417007000NRG23100520220043304 10/05/2022 MANESWAR HATIMURIA 0417007WL001215 MANESWAR HATIMURIA 00349 PSIB0000350 1374 1374 Rejected 17/05/2022 1273619591 A/c Blocked or Frozen
251 BORBORUAH AS-17-007-008-018/63
(KOLAKHOWA) 		0417007000NRG23100520220043305 10/05/2022 SRI BHABENDRA HATIMURIA 0417007WL001215 SRI BHABENDRA HATIMURIA 00349 PSIB0000350 1374 1374 Rejected 17/05/2022 1273619535 A/c Blocked or Frozen
252 BORBORUAH AS-17-007-008-018/64
(KOLAKHOWA) 		0417007000NRG23100520220043306 10/05/2022 SRI NARENDRA BORUAH 0417007WL001215 SRI NARENDRA BORUAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619538 SRINARENDRABORUAH ()
253 BORBORUAH AS-17-007-008-018/65
(KOLAKHOWA) 		0417007000NRG23100520220043307 10/05/2022 SRI HARENDA BORUAH 0417007WL001215 SRI HARENDA BORUAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619531 SRIHARENDABORUAH ()
254 BORBORUAH AS-17-007-008-018/76
(KOLAKHOWA) 		0417007000NRG23100520220043311 10/05/2022 JAYANTA BORUAH 0417007WL001215 JAYANTA BORUAH 00349 PSIB0000350 1374 1374 Processed 16/05/2022 1273619542 JAYANTABORUAH ()
255 BORBORUAH AS-17-007-010-012/101
(LEZAI) 		0417007000NRG23060520220037566 10/05/2022 BHAKTA DEHINGIA 0417007WL001037 BHAKTA DEHINGIA 00349 PSIB0000350 458 458 Processed 16/05/2022 1273619578 BHAKTADEHINGIA ()
256 BORBORUAH AS-17-007-010-012/101
(LEZAI) 		0417007000NRG23080520220040179 10/05/2022 BHAKTA DEHINGIA 0417007WL001114 BHAKTA DEHINGIA 00349 PSIB0000350 229 229 Processed 16/05/2022 1273619577 BHAKTADEHINGIA ()
257 BORBORUAH AS-17-007-010-012/120-A
(LEZAI) 		0417007000NRG23080520220040185 10/05/2022 MOHESH MORAN 0417007WL001114 MOHESH MORAN 00349 PSIB0000350 229 229 Processed 16/05/2022 1273620086 MOHESHMORAN ()
258 BORBORUAH AS-17-007-010-012/132
(LEZAI) 		0417007000NRG23080520220040187 10/05/2022 BULAN BORUAH 0417007WL001114 BULAN BORUAH 00349 PSIB0000350 229 229 Processed 16/05/2022 1273619570 BULANBORUAH ()
259 BORBORUAH AS-17-007-010-012/132
(LEZAI) 		0417007000NRG23060520220037574 10/05/2022 BULAN BORUAH 0417007WL001037 BULAN BORUAH 00349 PSIB0000350 458 458 Processed 16/05/2022 1273619569 BULANBORUAH ()
260 BORBORUAH AS-17-007-010-012/147
(LEZAI) 		0417007000NRG23060520220037577 10/05/2022 KHIRUD GOHAIN 0417007WL001037 KHIRUD GOHAIN 00349 PSIB0000350 458 458 Processed 16/05/2022 1273620081 KHIRUDGOHAIN ()
261 BORBORUAH AS-17-007-010-012/147
(LEZAI) 		0417007000NRG23080520220040190 10/05/2022 KHIRUD GOHAIN 0417007WL001114 KHIRUD GOHAIN 00349 PSIB0000350 229 229 Processed 16/05/2022 1273620082 KHIRUDGOHAIN ()
262 BORBORUAH AS-17-007-010-012/96-A
(LEZAI) 		0417007000NRG23080520220040199 10/05/2022 MANIRAM SAIKIA 0417007WL001114 MANIRAM SAIKIA 00349 PSIB0000350 229 229 Processed 16/05/2022 1273619571 MANIRAMSAIKIA ()
263 BORBORUAH AS-17-007-010-012/96-A
(LEZAI) 		0417007000NRG23060520220037586 10/05/2022 MANIRAM SAIKIA 0417007WL001037 MANIRAM SAIKIA 00349 PSIB0000350 458 458 Processed 16/05/2022 1273619572 MANIRAMSAIKIA ()
264 BORBORUAH AS-17-007-010-018/137
(LEZAI) 		0417007000NRG23060520220037509 10/05/2022 THANESWAR MAHATTA 0417007WL001035 THANESWAR MAHATTA 00349 PSIB0000350 458 458 Processed 16/05/2022 1273619568 THANESWARMAHATTA ()
265 BORBORUAH AS-17-007-010-018/161
(LEZAI) 		0417007000NRG23060520220037512 10/05/2022 APURBA BORUAH 0417007WL001035 APURBA BORUAH 00349 PSIB0000350 458 458 Processed 16/05/2022 1273620083 APURBABORUAH ()
SubTotal 159842 159842
266 BORBORUAH AS-17-007-007-007/99
(JAKAI) 		0417007000NRG23100520220042123 10/05/2022 BIKASH GOGOI 0417007WL001196 BIKASH GOGOI 00354 PUNB0001120 687 687 Processed 16/05/2022 1273620060 BIKASHGOGOI ()
267 BORBORUAH AS-17-007-008-014/267-A
(KOLAKHOWA) 		0417007000NRG23100520220043057 10/05/2022 RISHI PANGING 0417007WL001214 RISHI PANGING 00354 PUNB0001120 1374 1374 Processed 16/05/2022 1273619546 RISHIPANGING ()
268 BORBORUAH AS-17-007-008-018/212
(KOLAKHOWA) 		0417007000NRG23100520220043281 10/05/2022 MRIDUL PHUKAN 0417007WL001215 MRIDUL PHUKAN 00354 PUNB0001120 1374 1374 Processed 16/05/2022 1273619703 MRIDULPHUKAN ()
SubTotal 3435 3435
269 BORBORUAH AS-17-007-005-001/272
(BARBARUAH) 		0417007000NRG23100520220042220 10/05/2022 BHAROTI HANDIQUE 0417007WL001201 BHAROTI HANDIQUE 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619905 BHAROTIHANDIQUE ()
270 BORBORUAH AS-17-007-005-001/289
(BARBARUAH) 		0417007000NRG23100520220042222 10/05/2022 SMT. DIPAMONI HANDIQUE 0417007WL001201 SMT. DIPAMONI HANDIQUE 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619717 SMT.DIPAMONIHANDIQUE ()
271 BORBORUAH AS-17-007-005-001/304
(BARBARUAH) 		0417007000NRG23100520220042145 10/05/2022 NABADEEP KONWAR 0417007WL001199 NABADEEP KONWAR 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273620166 NABADEEPKONWAR ()
272 BORBORUAH AS-17-007-005-001/307-A
(BARBARUAH) 		0417007000NRG23100520220042224 10/05/2022 ANTARA KONWAR 0417007WL001201 ANTARA KONWAR 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273620145 ANTARAKONWAR ()
273 BORBORUAH AS-17-007-005-001/316-A
(BARBARUAH) 		0417007000NRG23100520220042225 10/05/2022 BABI SAHU 0417007WL001201 BABI SAHU 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619497 BABISAHU ()
274 BORBORUAH AS-17-007-005-001/316-A
(BARBARUAH) 		0417007000NRG23100520220042226 10/05/2022 BINUD SAHU 0417007WL001201 BINUD SAHU 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273620165 BINUDSAHU ()
275 BORBORUAH AS-17-007-005-001/327
(BARBARUAH) 		0417007000NRG23100520220042228 10/05/2022 BABLLO SAHU 0417007WL001201 BABLLO SAHU 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619668 BABLLOSAHU ()
276 BORBORUAH AS-17-007-005-001/340
(BARBARUAH) 		0417007000NRG23100520220042230 10/05/2022 ANJAN KONWAR 0417007WL001201 ANJAN KONWAR 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273620163 ANJANKONWAR ()
277 BORBORUAH AS-17-007-005-001/342
(BARBARUAH) 		0417007000NRG23100520220042231 10/05/2022 SHANKAR BARLA 0417007WL001201 SHANKAR BARLA 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619669 SHANKARBARLA ()
278 BORBORUAH AS-17-007-005-001/343
(BARBARUAH) 		0417007000NRG23100520220042232 10/05/2022 SONI KACHARI 0417007WL001201 SONI KACHARI 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619613 SONIKACHARI ()
279 BORBORUAH AS-17-007-005-001/343-A
(BARBARUAH) 		0417007000NRG23100520220042234 10/05/2022 AMIN KACHARI 0417007WL001201 AMIN KACHARI 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619849 AMINKACHARI ()
280 BORBORUAH AS-17-007-005-001/343-A
(BARBARUAH) 		0417007000NRG23100520220042235 10/05/2022 ANJALI KACHARI 0417007WL001201 ANJALI KACHARI 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619848 ANJALIKACHARI ()
281 BORBORUAH AS-17-007-005-001/345
(BARBARUAH) 		0417007000NRG23100520220042237 10/05/2022 BASU KACHARI 0417007WL001201 BASU KACHARI 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273620043 BASUKACHARI ()
282 BORBORUAH AS-17-007-005-001/345
(BARBARUAH) 		0417007000NRG23100520220042150 10/05/2022 MINOTI KACHARI 0417007WL001199 MINOTI KACHARI 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619718 MINOTIKACHARI ()
283 BORBORUAH AS-17-007-005-001/345-A
(BARBARUAH) 		0417007000NRG23100520220042238 10/05/2022 ANIL KACHARI 0417007WL001201 ANIL KACHARI 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619803 ANILKACHARI ()
284 BORBORUAH AS-17-007-005-001/346
(BARBARUAH) 		0417007000NRG23100520220042239 10/05/2022 SEWALI KACHARI 0417007WL001201 SEWALI KACHARI 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619514 SEWALIKACHARI ()
285 BORBORUAH AS-17-007-005-001/346
(BARBARUAH) 		0417007000NRG23100520220042152 10/05/2022 SMT. LAKHI IKACHAR 0417007WL001199 SMT. LAKHI IKACHAR 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619719 SMT.LAKHIIKACHAR ()
286 BORBORUAH AS-17-007-005-001/347
(BARBARUAH) 		0417007000NRG23100520220042241 10/05/2022 MONJIT BEDIA 0417007WL001201 MONJIT BEDIA 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619802 MONJITBEDIA ()
287 BORBORUAH AS-17-007-005-001/348
(BARBARUAH) 		0417007000NRG23100520220042153 10/05/2022 BABA BHUYAN 0417007WL001199 BABA BHUYAN 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619766 BABABHUYAN ()
288 BORBORUAH AS-17-007-005-001/350-A
(BARBARUAH) 		0417007000NRG23100520220042244 10/05/2022 RAJANI MURAH 0417007WL001201 RAJANI MURAH 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619556 RAJANIMURAH ()
289 BORBORUAH AS-17-007-005-001/354
(BARBARUAH) 		0417007000NRG23100520220042246 10/05/2022 DHARMESWAR NEOG 0417007WL001201 DHARMESWAR NEOG 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619614 DHARMESWARNEOG ()
290 BORBORUAH AS-17-007-005-001/367
(BARBARUAH) 		0417007000NRG23100520220042157 10/05/2022 CHLIYA RAI 0417007WL001199 CHLIYA RAI 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619898 CHLIYARAI ()
291 BORBORUAH AS-17-007-005-001/373-B
(BARBARUAH) 		0417007000NRG23100520220042250 10/05/2022 RAVI LOHAR 0417007WL001201 RAVI LOHAR 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619513 RAVILOHAR ()
292 BORBORUAH AS-17-007-005-001/379
(BARBARUAH) 		0417007000NRG23100520220042251 10/05/2022 LAKSHMI KAROWA 0417007WL001201 LAKSHMI KAROWA 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619804 LAKSHMIKAROWA ()
293 BORBORUAH AS-17-007-005-001/383-A
(BARBARUAH) 		0417007000NRG23100520220042171 10/05/2022 DHARAM KARMAKAR 0417007WL001199 DHARAM KARMAKAR 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273620164 DHARAMKARMAKAR ()
294 BORBORUAH AS-17-007-005-001/410
(BARBARUAH) 		0417007000NRG23100520220042262 10/05/2022 MAMU KONWAR 0417007WL001201 MAMU KONWAR 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273620014 MAMUKONWAR ()
295 BORBORUAH AS-17-007-005-001/473
(BARBARUAH) 		0417007000NRG23100520220042266 10/05/2022 SANJAY BARLA 0417007WL001201 SANJAY BARLA 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273620159 SANJAYBARLA ()
296 BORBORUAH AS-17-007-005-001/475
(BARBARUAH) 		0417007000NRG23100520220042268 10/05/2022 PUSPA BARLA 0417007WL001201 PUSPA BARLA 00354 PUNB0153820 1603 1603 Processed 16/05/2022 1273619515 PUSPABARLA ()
297 BORBORUAH AS-17-007-008-010/172
(KOLAKHOWA) 		0417007000NRG23100520220043181 10/05/2022 Jyoti Phukan 0417007WL001215 Jyoti Phukan 00354 PUNB0153820 1374 1374 Processed 16/05/2022 1273620154 JyotiPhukan ()
298 BORBORUAH AS-17-007-008-010/202
(KOLAKHOWA) 		0417007000NRG23100520220042927 10/05/2022 CHANDAN BORUAH 0417007WL001214 CHANDAN BORUAH 00354 PUNB0153820 1374 1374 Processed 16/05/2022 1273620057 CHANDANBORUAH ()
299 BORBORUAH AS-17-007-008-014/62
(KOLAKHOWA) 		0417007000NRG23100520220043236 10/05/2022 PURANTA PANGING 0417007WL001215 PURANTA PANGING 00354 PUNB0153820 1374 1374 Processed 16/05/2022 1273619850 PURANTAPANGING ()
SubTotal 49006 49006
300 BORBORUAH AS-17-007-007-006/47
(JAKAI) 		0417007000NRG23100520220042296 10/05/2022 PROMILA BAORI 0417007WL001203 PROMILA BAORI 00415 SBIN0000071 1145 1145 Processed 16/05/2022 1273619745 MRS PROMILA BAORI ()
301 BORBORUAH AS-17-007-008-004/280
(KOLAKHOWA) 		0417007000NRG23100520220042885 10/05/2022 KANAK SAIKIA 0417007WL001214 KANAK SAIKIA 00415 SBIN0000071 1374 1374 Processed 16/05/2022 1273619851 MR KANAK SAIKIA ()
302 BORBORUAH AS-17-007-008-010/223
(KOLAKHOWA) 		0417007000NRG23100520220043192 10/05/2022 Hirak Jyoti Dehingia 0417007WL001215 Hirak Jyoti Dehingia 00415 SBIN0000071 1374 1374 Processed 16/05/2022 1273620147 MR HIRAK JYOTI DEHINGIA ()
303 BORBORUAH AS-17-007-008-013/21-A
(KOLAKHOWA) 		0417007000NRG23100520220042977 10/05/2022 Koina Bori 0417007WL001214 Koina Bori 00415 SBIN0000071 1374 1374 Processed 16/05/2022 1273619553 MRS KOINA BORI ()
SubTotal 5267 5267
304 BORBORUAH AS-17-007-007-007/99
(JAKAI) 		0417007000NRG23100520220042125 10/05/2022 PRONOTI GOGOI 0417007WL001196 PRONOTI GOGOI 00415 SBIN0000223 687 687 Processed 16/05/2022 1273620101 MS PRONOTI GOGOI ()
SubTotal 687 687
305 BORBORUAH AS-17-007-008-014/258
(KOLAKHOWA) 		0417007000NRG23100520220043229 10/05/2022 BIMAL PANGING 0417007WL001215 BIMAL PANGING 00415 SBIN0002051 1145 1145 Processed 16/05/2022 1273619954 MR BIMAL PANGING ()
SubTotal 1145 1145
306 BORBORUAH AS-17-007-005-001/230-A
(BARBARUAH) 		0417007000NRG23100520220042142 10/05/2022 LAKHI KARMAKAR 0417007WL001199 LAKHI KARMAKAR 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619783 MRS LAKHI KARMAKAR ()
307 BORBORUAH AS-17-007-005-001/230-A
(BARBARUAH) 		0417007000NRG23100520220042141 10/05/2022 RAJIB KARMAKAR 0417007WL001199 RAJIB KARMAKAR 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619788 MR RAJIB KARMAKAR ()
308 BORBORUAH AS-17-007-005-001/345
(BARBARUAH) 		0417007000NRG23100520220042236 10/05/2022 HEMONTI KACHARI 0417007WL001201 HEMONTI KACHARI 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619780 MRS HEMONTI KACHARI ()
309 BORBORUAH AS-17-007-005-001/346
(BARBARUAH) 		0417007000NRG23100520220042240 10/05/2022 PRAKAEH KACHARI 0417007WL001201 PRAKAEH KACHARI 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619771 MR PRAKASH KACHARI ()
310 BORBORUAH AS-17-007-005-001/369
(BARBARUAH) 		0417007000NRG23100520220042160 10/05/2022 KIYA BHUYAN 0417007WL001199 KIYA BHUYAN 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619741 SHRI KIYA BHUYAN ()
311 BORBORUAH AS-17-007-005-001/369-A
(BARBARUAH) 		0417007000NRG23100520220042163 10/05/2022 CHUMI BHUYAN 0417007WL001199 CHUMI BHUYAN 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619784 MR CHUMI BHUYAN ()
312 BORBORUAH AS-17-007-005-001/369-A
(BARBARUAH) 		0417007000NRG23100520220042162 10/05/2022 DIPAK BHUYAN 0417007WL001199 DIPAK BHUYAN 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619776 MR DIPAK BHUYAN ()
313 BORBORUAH AS-17-007-005-001/372-A
(BARBARUAH) 		0417007000NRG23100520220042165 10/05/2022 DEBLU BHUYAN 0417007WL001199 DEBLU BHUYAN 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619787 MR DABALU BHUYAN ()
314 BORBORUAH AS-17-007-005-001/373-B
(BARBARUAH) 		0417007000NRG23100520220042249 10/05/2022 RIMA KARMAKAR 0417007WL001201 RIMA KARMAKAR 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619774 MRS RIMA KARMAKAR ()
315 BORBORUAH AS-17-007-005-001/379
(BARBARUAH) 		0417007000NRG23100520220042167 10/05/2022 NORESH KARUWA 0417007WL001199 NORESH KARUWA 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619738 SHRI NORESH KARUWA ()
316 BORBORUAH AS-17-007-005-001/383
(BARBARUAH) 		0417007000NRG23100520220042170 10/05/2022 NIKITA KARMAKAR 0417007WL001199 NIKITA KARMAKAR 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619834 MRS NIKITA KARMAKAR ()
317 BORBORUAH AS-17-007-005-001/385
(BARBARUAH) 		0417007000NRG23100520220042173 10/05/2022 DHARAM KARMAKAR 0417007WL001199 DHARAM KARMAKAR 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619737 SHRI DHARAM KARMAKAR ()
318 BORBORUAH AS-17-007-005-001/388
(BARBARUAH) 		0417007000NRG23100520220042174 10/05/2022 SURAJ MITRA 0417007WL001199 SURAJ MITRA 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619498 MR SURAJ MITRA ()
319 BORBORUAH AS-17-007-005-001/390
(BARBARUAH) 		0417007000NRG23100520220042254 10/05/2022 BIREN MITRA 0417007WL001201 BIREN MITRA 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619775 SHRI BIREN MITRA ()
320 BORBORUAH AS-17-007-005-001/390
(BARBARUAH) 		0417007000NRG23100520220042255 10/05/2022 SHANTI MITRA 0417007WL001201 SHANTI MITRA 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619778 MRS SHANTI MITRA ()
321 BORBORUAH AS-17-007-005-001/392-A
(BARBARUAH) 		0417007000NRG23100520220042177 10/05/2022 RAMESH BHUYAN 0417007WL001199 RAMESH BHUYAN 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619773 MR RAMESHBHUYAN BHUYAN ()
322 BORBORUAH AS-17-007-005-001/392-A
(BARBARUAH) 		0417007000NRG23100520220042178 10/05/2022 SOMARI BHUYAN 0417007WL001199 SOMARI BHUYAN 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619772 MRS SOMARI BHUYAN ()
323 BORBORUAH AS-17-007-005-001/393
(BARBARUAH) 		0417007000NRG23100520220042257 10/05/2022 DIPAK KARMAKAR 0417007WL001201 DIPAK KARMAKAR 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619782 SHRI DEEPOK KARMAKAR ()
324 BORBORUAH AS-17-007-005-001/393
(BARBARUAH) 		0417007000NRG23100520220042179 10/05/2022 HIRAMONI KARMAKAR 0417007WL001199 HIRAMONI KARMAKAR 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619777 MRS HIRAMONI KARMAKAR ()
325 BORBORUAH AS-17-007-005-001/395
(BARBARUAH) 		0417007000NRG23100520220042259 10/05/2022 RAJIB KALANDI 0417007WL001201 RAJIB KALANDI 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619742 SHRI RAJIB KALINDI ()
326 BORBORUAH AS-17-007-005-001/395
(BARBARUAH) 		0417007000NRG23100520220042258 10/05/2022 SUMITRA KALANDI 0417007WL001201 SUMITRA KALANDI 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619781 MR SUMITRA KALINDI ()
327 BORBORUAH AS-17-007-005-001/399-A
(BARBARUAH) 		0417007000NRG23100520220042261 10/05/2022 SUREKHA KALANDI 0417007WL001201 SUREKHA KALANDI 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619779 MISS SUREKHA KALANDI ()
328 BORBORUAH AS-17-007-005-001/438
(BARBARUAH) 		0417007000NRG23100520220042187 10/05/2022 ANJU BAGTI 0417007WL001199 ANJU BAGTI 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619736 MRS ANJU BAGTI ()
329 BORBORUAH AS-17-007-005-001/438
(BARBARUAH) 		0417007000NRG23100520220042188 10/05/2022 BADAL BAGTI 0417007WL001199 BADAL BAGTI 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619743 MR BADAL BAGTI ()
330 BORBORUAH AS-17-007-005-001/448
(BARBARUAH) 		0417007000NRG23100520220042264 10/05/2022 BINA BHUYAN 0417007WL001201 BINA BHUYAN 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619785 MRS BINA BHUYAN ()
331 BORBORUAH AS-17-007-005-001/467
(BARBARUAH) 		0417007000NRG23100520220042189 10/05/2022 DIPALI KALINDI 0417007WL001199 DIPALI KALINDI 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619786 MRS DIPALI KALINDI ()
332 BORBORUAH AS-17-007-005-001/467
(BARBARUAH) 		0417007000NRG23100520220042265 10/05/2022 KALICHARAN KALINDI 0417007WL001201 KALICHARAN KALINDI 00415 SBIN0009579 1603 1603 Processed 16/05/2022 1273619739 SHRI KALICHARAN KALINDI ()
333 BORBORUAH AS-17-007-008-001/165
(KOLAKHOWA) 		0417007000NRG23100520220042825 10/05/2022 BHOGESWAR BHARALUWA 0417007WL001214 BHOGESWAR BHARALUWA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619689 MR BHOGESHWAR BHARALUWA ()
334 BORBORUAH AS-17-007-008-001/248
(KOLAKHOWA) 		0417007000NRG23100520220042831 10/05/2022 DIGANTA GOGOI 0417007WL001214 DIGANTA GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619847 MR DIGANTA GOGOI ()
335 BORBORUAH AS-17-007-008-001/248
(KOLAKHOWA) 		0417007000NRG23100520220042832 10/05/2022 PURNIMA GOGOI 0417007WL001214 PURNIMA GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619599 MRS PURNIMA GOGOI ()
336 BORBORUAH AS-17-007-008-001/306
(KOLAKHOWA) 		0417007000NRG23100520220043071 10/05/2022 TANUJ RAIDONGIA 0417007WL001215 TANUJ RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619606 MR TANUJ RAIDONGIA ()
337 BORBORUAH AS-17-007-008-001/318
(KOLAKHOWA) 		0417007000NRG23100520220043073 10/05/2022 MONTU RAIDONGIA 0417007WL001215 MONTU RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619594 MR MONTU RAIDONGIA ()
338 BORBORUAH AS-17-007-008-001/318
(KOLAKHOWA) 		0417007000NRG23100520220043074 10/05/2022 MRIDULA RAIDONGIA 0417007WL001215 MRIDULA RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619732 MRS MRIDULA RAIDONGIA ()
339 BORBORUAH AS-17-007-008-001/325
(KOLAKHOWA) 		0417007000NRG23100520220043075 10/05/2022 MRIDUL GOGOI 0417007WL001215 MRIDUL GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619596 MR MRIDUL GOGOI ()
340 BORBORUAH AS-17-007-008-001/325-A
(KOLAKHOWA) 		0417007000NRG23100520220042834 10/05/2022 JUPITARA GOGOI 0417007WL001214 JUPITARA GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619853 MRS JUPITARA GOGOI ()
341 BORBORUAH AS-17-007-008-001/326
(KOLAKHOWA) 		0417007000NRG23100520220042835 10/05/2022 FULESWAR DULAKAKHARIA 0417007WL001214 FULESWAR DULAKAKHARIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620044 MR PHULESWAR DULAKAKHARIA ()
342 BORBORUAH AS-17-007-008-001/326-A
(KOLAKHOWA) 		0417007000NRG23100520220043076 10/05/2022 HEMANTA DULAKAKHARIA 0417007WL001215 HEMANTA DULAKAKHARIA 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619602 MR HEMANTA DULAKAKHARIA ()
343 BORBORUAH AS-17-007-008-001/331
(KOLAKHOWA) 		0417007000NRG23100520220042837 10/05/2022 PURABI DULAKAKHARIA 0417007WL001214 PURABI DULAKAKHARIA 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619896 MRS PURABI DULAKAKHARIA ()
344 BORBORUAH AS-17-007-008-001/333
(KOLAKHOWA) 		0417007000NRG23100520220043079 10/05/2022 HEM CHANDRA RAIDONGIA 0417007WL001215 HEM CHANDRA RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619603 MR HEM CHANDARA ROIDONGIA ()
345 BORBORUAH AS-17-007-008-001/338
(KOLAKHOWA) 		0417007000NRG23100520220042839 10/05/2022 GUBINDA LUKHURAKHAN 0417007WL001214 GUBINDA LUKHURAKHAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619609 MR GUBINDA LUKHURAKHAN ()
346 BORBORUAH AS-17-007-008-001/339
(KOLAKHOWA) 		0417007000NRG23100520220043080 10/05/2022 MODON RAIDONGIA 0417007WL001215 MODON RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619595 MR MODON RAIDONGIA ()
347 BORBORUAH AS-17-007-008-001/339
(KOLAKHOWA) 		0417007000NRG23100520220043081 10/05/2022 SUNALI RAIDONGIA 0417007WL001215 SUNALI RAIDONGIA 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619790 MRS SUNALI RAIDONGIA ()
348 BORBORUAH AS-17-007-008-001/340-A
(KOLAKHOWA) 		0417007000NRG23100520220042841 10/05/2022 MONALICHA DEHINGIA 0417007WL001214 MONALICHA DEHINGIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620046 MRS MONALICHA DEHINGIA ()
349 BORBORUAH AS-17-007-008-001/342-A
(KOLAKHOWA) 		0417007000NRG23100520220042842 10/05/2022 BHUPEN KONWAR 0417007WL001214 BHUPEN KONWAR 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619598 MR BHUPEN KONWAR ()
350 BORBORUAH AS-17-007-008-001/344
(KOLAKHOWA) 		0417007000NRG23100520220042845 10/05/2022 HIRANYA KONWAR 0417007WL001214 HIRANYA KONWAR 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619735 MRS HIRANYA KONWAR ()
351 BORBORUAH AS-17-007-008-001/346-A
(KOLAKHOWA) 		0417007000NRG23100520220042846 10/05/2022 AKON PHUKAN 0417007WL001214 AKON PHUKAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619607 MR AKON PHUKAN ()
352 BORBORUAH AS-17-007-008-001/347
(KOLAKHOWA) 		0417007000NRG23100520220042847 10/05/2022 TUKHESWAR PHUKAN 0417007WL001214 TUKHESWAR PHUKAN 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619756 MR TUKHESWAR PHUKAN ()
353 BORBORUAH AS-17-007-008-001/349
(KOLAKHOWA) 		0417007000NRG23100520220042848 10/05/2022 BANTI PHUKAN 0417007WL001214 BANTI PHUKAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619684 MRS BANTI PHUKAN ()
354 BORBORUAH AS-17-007-008-001/350
(KOLAKHOWA) 		0417007000NRG23100520220043084 10/05/2022 GOPAL DULAKAKHORIA 0417007WL001215 GOPAL DULAKAKHORIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620004 MR GOPAL DULAKAKHORIA ()
355 BORBORUAH AS-17-007-008-001/351
(KOLAKHOWA) 		0417007000NRG23100520220043085 10/05/2022 SANGITA DULAKASHARIYA 0417007WL001215 SANGITA DULAKASHARIYA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619671 MRS SANGITA DOLAKASHARIYA ()
356 BORBORUAH AS-17-007-008-001/352
(KOLAKHOWA) 		0417007000NRG23100520220043087 10/05/2022 SANJAY DOLAKASHARIYA 0417007WL001215 SANJAY DOLAKASHARIYA 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619740 MR SANJAY DOLAKASHARIYA ()
357 BORBORUAH AS-17-007-008-001/353
(KOLAKHOWA) 		0417007000NRG23100520220043090 10/05/2022 JITAMONI DULAKAKHORIA 0417007WL001215 JITAMONI DULAKAKHORIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619680 MRS JITAMANI DOLAKASHARIYA ()
358 BORBORUAH AS-17-007-008-001/354
(KOLAKHOWA) 		0417007000NRG23100520220043091 10/05/2022 PRADIP DULAKASHARIYA 0417007WL001215 PRADIP DULAKASHARIYA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619679 MR PRADIP DULAKASHARIYA ()
359 BORBORUAH AS-17-007-008-001/357
(KOLAKHOWA) 		0417007000NRG23100520220043095 10/05/2022 GOPAL LUKHURAKHAN 0417007WL001215 GOPAL LUKHURAKHAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619618 MR GOPAL LUKHURAKHAN ()
360 BORBORUAH AS-17-007-008-001/361
(KOLAKHOWA) 		0417007000NRG23100520220042850 10/05/2022 SHARMILA LUKHURAKHAN 0417007WL001214 SHARMILA LUKHURAKHAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619734 MRS SHARMILA LUKHURAKHAN ()
361 BORBORUAH AS-17-007-008-001/362
(KOLAKHOWA) 		0417007000NRG23100520220043097 10/05/2022 MINAKSHI KONWAR 0417007WL001215 MINAKSHI KONWAR 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619678 MRS MINAKSHI KONWAR ()
362 BORBORUAH AS-17-007-008-001/362
(KOLAKHOWA) 		0417007000NRG23100520220043096 10/05/2022 RANJAN KONWAR 0417007WL001215 RANJAN KONWAR 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619600 MR RANJAN KONWAR ()
363 BORBORUAH AS-17-007-008-001/365-A
(KOLAKHOWA) 		0417007000NRG23100520220043101 10/05/2022 PROBHAT PHUKAN 0417007WL001215 PROBHAT PHUKAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619601 MR PROBHAT PHUKAN ()
364 BORBORUAH AS-17-007-008-001/369
(KOLAKHOWA) 		0417007000NRG23100520220042854 10/05/2022 BABI DULAKASHARIA 0417007WL001214 BABI DULAKASHARIA 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619731 MRS BABI DULAKASHARIYA ()
365 BORBORUAH AS-17-007-008-001/369
(KOLAKHOWA) 		0417007000NRG23100520220042853 10/05/2022 BADAN DULAKAKHARIA 0417007WL001214 BADAN DULAKAKHARIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619604 MR BADAN DULAKAKHARIA ()
366 BORBORUAH AS-17-007-008-001/372
(KOLAKHOWA) 		0417007000NRG23100520220043105 10/05/2022 BIJU CHANGMAI 0417007WL001215 BIJU CHANGMAI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619752 MR BIJU CHANGMAI ()
367 BORBORUAH AS-17-007-008-001/391
(KOLAKHOWA) 		0417007000NRG23100520220042857 10/05/2022 REKHA LAHON 0417007WL001214 REKHA LAHON 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619854 MRS REKHA LAHON ()
368 BORBORUAH AS-17-007-008-001/391
(KOLAKHOWA) 		0417007000NRG23100520220042856 10/05/2022 TILESWAR LAHON 0417007WL001214 TILESWAR LAHON 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619704 MR TILESWAR LAHON ()
369 BORBORUAH AS-17-007-008-001/392
(KOLAKHOWA) 		0417007000NRG23100520220042858 10/05/2022 INDIRA GOGOI 0417007WL001214 INDIRA GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619597 MR INDIRA GOGOI ()
370 BORBORUAH AS-17-007-008-001/401
(KOLAKHOWA) 		0417007000NRG23100520220042859 10/05/2022 JAMINI DULAKAKHARIA 0417007WL001214 JAMINI DULAKAKHARIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619632 MRS JAMINI GOHAIN DULAKAKHARIA ()
371 BORBORUAH AS-17-007-008-001/50-A
(KOLAKHOWA) 		0417007000NRG23100520220042860 10/05/2022 KHEMA GOGOI 0417007WL001214 KHEMA GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619914 MR KHEMA GOGOI ()
372 BORBORUAH AS-17-007-008-001/50-A
(KOLAKHOWA) 		0417007000NRG23100520220042861 10/05/2022 PAPORI GOGOI 0417007WL001214 PAPORI GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619955 MRS PAPORI GOGOI ()
373 BORBORUAH AS-17-007-008-001/77
(KOLAKHOWA) 		0417007000NRG23100520220042862 10/05/2022 RAMESH GOGOI 0417007WL001214 RAMESH GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619814 MR RAMESH GOGOI ()
374 BORBORUAH AS-17-007-008-003/146-A
(KOLAKHOWA) 		0417007000NRG23100520220042863 10/05/2022 ARUN GOGOI 0417007WL001214 ARUN GOGOI 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619608 MR ARUN GOGOI ()
375 BORBORUAH AS-17-007-008-004/111
(KOLAKHOWA) 		0417007000NRG23100520220042865 10/05/2022 JINA SAIKIA 0417007WL001214 JINA SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619644 MRS JINA SAIKIA ()
376 BORBORUAH AS-17-007-008-004/114
(KOLAKHOWA) 		0417007000NRG23100520220042867 10/05/2022 MONIKA BARUAH SAIKIA 0417007WL001214 MONIKA BARUAH SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619643 MRS MONIKA BARUAH SAIKIA ()
377 BORBORUAH AS-17-007-008-004/15-A
(KOLAKHOWA) 		0417007000NRG23100520220042868 10/05/2022 RUPADA BORAH 0417007WL001214 RUPADA BORAH 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619831 MRS RUPADA BORAH ()
378 BORBORUAH AS-17-007-008-004/153
(KOLAKHOWA) 		0417007000NRG23100520220042870 10/05/2022 NOMITA HAZARIKA 0417007WL001214 NOMITA HAZARIKA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620112 MISS NOMITA HAZARIKA ()
379 BORBORUAH AS-17-007-008-004/18
(KOLAKHOWA) 		0417007000NRG23100520220042872 10/05/2022 MANOMATI BORA 0417007WL001214 MANOMATI BORA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619868 MRS MANOMATI BORA ()
380 BORBORUAH AS-17-007-008-004/18
(KOLAKHOWA) 		0417007000NRG23100520220042871 10/05/2022 TUNIRAM BORA 0417007WL001214 TUNIRAM BORA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619862 MR TUNIRAM BORA ()
381 BORBORUAH AS-17-007-008-004/190
(KOLAKHOWA) 		0417007000NRG23100520220042874 10/05/2022 SUNITA TAPNA 0417007WL001214 SUNITA TAPNA 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619915 MRS SUNITA TAPNA ()
382 BORBORUAH AS-17-007-008-004/203
(KOLAKHOWA) 		0417007000NRG23100520220043114 10/05/2022 MD. FAKARUDDIN ALI 0417007WL001215 MD. FAKARUDDIN ALI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619626 MR FAKARUDDIN ALI ()
383 BORBORUAH AS-17-007-008-004/207
(KOLAKHOWA) 		0417007000NRG23100520220043116 10/05/2022 JAHIR ALI 0417007WL001215 JAHIR ALI 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619957 MR JAHIR ALI ()
384 BORBORUAH AS-17-007-008-004/207
(KOLAKHOWA) 		0417007000NRG23100520220043115 10/05/2022 TAJAL ALI 0417007WL001215 TAJAL ALI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619667 MR TAJAL ALI ()
385 BORBORUAH AS-17-007-008-004/216
(KOLAKHOWA) 		0417007000NRG23100520220042876 10/05/2022 PURNIMA BHAGAT 0417007WL001214 PURNIMA BHAGAT 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620156 MISS PURNIMA BHAGAT ()
386 BORBORUAH AS-17-007-008-004/216
(KOLAKHOWA) 		0417007000NRG23100520220042875 10/05/2022 RANJIT BHAGAT 0417007WL001214 RANJIT BHAGAT 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619916 MR RANJIT BHAGAT ()
387 BORBORUAH AS-17-007-008-004/221-A
(KOLAKHOWA) 		0417007000NRG23100520220043117 10/05/2022 Salma Begum 0417007WL001215 Salma Begum 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619504 MISS SALMA BEGUM ()
388 BORBORUAH AS-17-007-008-004/23
(KOLAKHOWA) 		0417007000NRG23100520220042878 10/05/2022 TUTUMONI SAIKIA 0417007WL001214 TUTUMONI SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619861 MRS TUTUMONI SAIKIA ()
389 BORBORUAH AS-17-007-008-004/232
(KOLAKHOWA) 		0417007000NRG23100520220042880 10/05/2022 NAMITA SONOWAL 0417007WL001214 NAMITA SONOWAL 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619677 MRS NAMITA SONOWAL ()
390 BORBORUAH AS-17-007-008-004/250
(KOLAKHOWA) 		0417007000NRG23100520220042882 10/05/2022 PALI SAIKIA 0417007WL001214 PALI SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619675 MRS PALI SAIKIA ()
391 BORBORUAH AS-17-007-008-004/277
(KOLAKHOWA) 		0417007000NRG23100520220043119 10/05/2022 SURESH MURAH 0417007WL001215 SURESH MURAH 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619688 MR SURESH MURAH ()
392 BORBORUAH AS-17-007-008-004/279
(KOLAKHOWA) 		0417007000NRG23100520220043120 10/05/2022 MD. RAFIUL ALI 0417007WL001215 MD. RAFIUL ALI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619625 MR RAFIUL ALI ()
393 BORBORUAH AS-17-007-008-004/28
(KOLAKHOWA) 		0417007000NRG23100520220042884 10/05/2022 KARISHMA SONOWAL 0417007WL001214 KARISHMA SONOWAL 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619685 MISS KARISHMA SONOWAL ()
394 BORBORUAH AS-17-007-008-004/280
(KOLAKHOWA) 		0417007000NRG23100520220042886 10/05/2022 MASUN SONOWAL 0417007WL001214 MASUN SONOWAL 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619808 MR MASUN SONOWAL ()
395 BORBORUAH AS-17-007-008-004/286
(KOLAKHOWA) 		0417007000NRG23100520220042888 10/05/2022 GITANJALI BORA 0417007WL001214 GITANJALI BORA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619846 MRS GITANJALI BORAH ()
396 BORBORUAH AS-17-007-008-004/29-A
(KOLAKHOWA) 		0417007000NRG23100520220042890 10/05/2022 MAMANI SAIKIA 0417007WL001214 MAMANI SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619840 MRS MAMANI SAIKIA ()
397 BORBORUAH AS-17-007-008-004/29-A
(KOLAKHOWA) 		0417007000NRG23100520220042889 10/05/2022 REBA SAIKIA 0417007WL001214 REBA SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619640 MR REBA SAIKIA ()
398 BORBORUAH AS-17-007-008-004/293
(KOLAKHOWA) 		0417007000NRG23100520220042891 10/05/2022 LAKHINDRA BORAH 0417007WL001214 LAKHINDRA BORAH 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620008 MR LAKHINDRA BORAH ()
399 BORBORUAH AS-17-007-008-004/293
(KOLAKHOWA) 		0417007000NRG23100520220042892 10/05/2022 NITUMONI SONOWAL 0417007WL001214 NITUMONI SONOWAL 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619947 MS NITUMONI SONOWAL ()
400 BORBORUAH AS-17-007-008-004/302
(KOLAKHOWA) 		0417007000NRG23100520220042893 10/05/2022 BHARATI SINGH 0417007WL001214 BHARATI SINGH 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619956 MRS BHARATI SINGH ()
401 BORBORUAH AS-17-007-008-004/302
(KOLAKHOWA) 		0417007000NRG23100520220042894 10/05/2022 Roshni Singh 0417007WL001214 Roshni Singh 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620155 MISS ROSHNI SINGH ()
402 BORBORUAH AS-17-007-008-004/310
(KOLAKHOWA) 		0417007000NRG23100520220043123 10/05/2022 IKBAL ALI 0417007WL001215 IKBAL ALI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620015 MR IKBAL ALI ()
403 BORBORUAH AS-17-007-008-004/310
(KOLAKHOWA) 		0417007000NRG23100520220043121 10/05/2022 JAJEDA BEGUM 0417007WL001215 JAJEDA BEGUM 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619821 MRS JAJEDA BEGUM ()
404 BORBORUAH AS-17-007-008-004/318
(KOLAKHOWA) 		0417007000NRG23100520220042895 10/05/2022 PARAMANANDA SAIKIA 0417007WL001214 PARAMANANDA SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620142 MR PARAMANANDA SAIKIA ()
405 BORBORUAH AS-17-007-008-004/337
(KOLAKHOWA) 		0417007000NRG23100520220042897 10/05/2022 RUPADA BORA 0417007WL001214 RUPADA BORA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619674 MRS RUPADA BORA ()
406 BORBORUAH AS-17-007-008-004/344
(KOLAKHOWA) 		0417007000NRG23100520220042898 10/05/2022 Ajamat Ali 0417007WL001214 Ajamat Ali 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620149 MR MD AJMAT ALI ()
407 BORBORUAH AS-17-007-008-004/344
(KOLAKHOWA) 		0417007000NRG23100520220042899 10/05/2022 Sakhina Begum 0417007WL001214 Sakhina Begum 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620148 MRS SAKHINA BEGUM ()
408 BORBORUAH AS-17-007-008-004/43
(KOLAKHOWA) 		0417007000NRG23100520220042901 10/05/2022 RUNJUN SONOWAL 0417007WL001214 RUNJUN SONOWAL 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619845 MRS RUNJUN SONOWAL ()
409 BORBORUAH AS-17-007-008-004/44
(KOLAKHOWA) 		0417007000NRG23100520220042903 10/05/2022 LALITA BORA SONOWAL 0417007WL001214 LALITA BORA SONOWAL 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619673 MRS LALITA BORA SONOWAL ()
410 BORBORUAH AS-17-007-008-004/44
(KOLAKHOWA) 		0417007000NRG23100520220042904 10/05/2022 MANJU SONOWAL 0417007WL001214 MANJU SONOWAL 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619670 MRS MANJU SONOWAL ()
411 BORBORUAH AS-17-007-008-004/45
(KOLAKHOWA) 		0417007000NRG23100520220042905 10/05/2022 PUSPA BORA 0417007WL001214 PUSPA BORA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619835 MRS PUSPA BORA ()
412 BORBORUAH AS-17-007-008-004/55
(KOLAKHOWA) 		0417007000NRG23100520220042906 10/05/2022 BOBITA BORAH 0417007WL001214 BOBITA BORAH 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619807 MRS BOBITA BORAH ()
413 BORBORUAH AS-17-007-008-004/65
(KOLAKHOWA) 		0417007000NRG23100520220042910 10/05/2022 DHURUKA SAIKIA 0417007WL001214 DHURUKA SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619730 SHRI DHURAKA SAIKIA ()
414 BORBORUAH AS-17-007-008-004/70
(KOLAKHOWA) 		0417007000NRG23100520220042914 10/05/2022 RUPALI SAIKIA 0417007WL001214 RUPALI SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619661 MRS RUPALI SAIKIA ()
415 BORBORUAH AS-17-007-008-004/75
(KOLAKHOWA) 		0417007000NRG23100520220042916 10/05/2022 MINAKUMARI SAIKIA 0417007WL001214 MINAKUMARI SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619634 MRS MINAKUMARI SAIKIA ()
416 BORBORUAH AS-17-007-008-004/75
(KOLAKHOWA) 		0417007000NRG23100520220042915 10/05/2022 PADMESWAR SAIKIA 0417007WL001214 PADMESWAR SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619843 MR PADMESHWAR SAIKIA ()
417 BORBORUAH AS-17-007-008-006/109
(KOLAKHOWA) 		0417007000NRG23100520220042919 10/05/2022 MANIKA DAS 0417007WL001214 MANIKA DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619822 MRS MANIKA DAS ()
418 BORBORUAH AS-17-007-008-006/110
(KOLAKHOWA) 		0417007000NRG23100520220042921 10/05/2022 RITAMONI DAS 0417007WL001214 RITAMONI DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619820 MRS RITAMANI DAS ()
419 BORBORUAH AS-17-007-008-006/114
(KOLAKHOWA) 		0417007000NRG23100520220043128 10/05/2022 MINATI DAS 0417007WL001215 MINATI DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620093 MR MINATI DAS ()
420 BORBORUAH AS-17-007-008-006/122
(KOLAKHOWA) 		0417007000NRG23100520220043132 10/05/2022 Mrs RUPAHI DAS 0417007WL001215 Mrs RUPAHI DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619825 MRS RUPAHI DAS ()
421 BORBORUAH AS-17-007-008-006/123
(KOLAKHOWA) 		0417007000NRG23100520220043133 10/05/2022 PRODIP DAS 0417007WL001215 PRODIP DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619795 MR PRODIP DAS ()
422 BORBORUAH AS-17-007-008-006/124
(KOLAKHOWA) 		0417007000NRG23100520220043134 10/05/2022 JURI DAS 0417007WL001215 JURI DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619812 MRS JURI DAS ()
423 BORBORUAH AS-17-007-008-006/137
(KOLAKHOWA) 		0417007000NRG23100520220043137 10/05/2022 URMILA DAS 0417007WL001215 URMILA DAS 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619826 MRS URMILA DAS ()
424 BORBORUAH AS-17-007-008-006/139-A
(KOLAKHOWA) 		0417007000NRG23100520220043138 10/05/2022 SMT. SABITRI BHUYAN 0417007WL001215 SMT. SABITRI BHUYAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620100 MR SABITRI BHUYAN ()
425 BORBORUAH AS-17-007-008-006/159
(KOLAKHOWA) 		0417007000NRG23100520220043142 10/05/2022 AIMONI DAS 0417007WL001215 AIMONI DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619946 MRS AIMONI DAS ()
426 BORBORUAH AS-17-007-008-006/159
(KOLAKHOWA) 		0417007000NRG23100520220043143 10/05/2022 ANUPAM DAS 0417007WL001215 ANUPAM DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619907 MR ANUPAM DAS ()
427 BORBORUAH AS-17-007-008-006/164
(KOLAKHOWA) 		0417007000NRG23100520220043145 10/05/2022 BHADRA DAS 0417007WL001215 BHADRA DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620095 MR BHADRA DAS ()
428 BORBORUAH AS-17-007-008-006/170
(KOLAKHOWA) 		0417007000NRG23100520220043146 10/05/2022 NUMOLI DAS 0417007WL001215 NUMOLI DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620094 MRS NUMOLI DAS ()
429 BORBORUAH AS-17-007-008-006/178
(KOLAKHOWA) 		0417007000NRG23100520220043149 10/05/2022 RUNUMI DAS 0417007WL001215 RUNUMI DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619687 MS RUNUMI DAS ()
430 BORBORUAH AS-17-007-008-006/190
(KOLAKHOWA) 		0417007000NRG23100520220043152 10/05/2022 JYOTI DAS 0417007WL001215 JYOTI DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619691 MRS JYOTI DAS ()
431 BORBORUAH AS-17-007-008-006/193-A
(KOLAKHOWA) 		0417007000NRG23100520220043154 10/05/2022 LAKHIPRABHA PHUKAN 0417007WL001215 LAKHIPRABHA PHUKAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619791 MRS LAKHIPRABHA PHUKAN ()
432 BORBORUAH AS-17-007-008-006/282
(KOLAKHOWA) 		0417007000NRG23100520220043157 10/05/2022 PHULASWARI DAS 0417007WL001215 PHULASWARI DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620096 MRS PHULESWARI DAS ()
433 BORBORUAH AS-17-007-008-006/283
(KOLAKHOWA) 		0417007000NRG23100520220043158 10/05/2022 RAMEN DAS 0417007WL001215 RAMEN DAS 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620067 MR RAMEN DAS ()
434 BORBORUAH AS-17-007-008-010/120
(KOLAKHOWA) 		0417007000NRG23100520220043167 10/05/2022 SMT. BHUGESWARI DEHINGIA 0417007WL001215 SMT. BHUGESWARI DEHINGIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619809 MRS BHUGESWARI DEHINGIA ()
435 BORBORUAH AS-17-007-008-010/126
(KOLAKHOWA) 		0417007000NRG23100520220043170 10/05/2022 SMT. NABINI DEHINGIA 0417007WL001215 SMT. NABINI DEHINGIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619665 MRS NABINI DEHINGIA ()
436 BORBORUAH AS-17-007-008-010/129-A
(KOLAKHOWA) 		0417007000NRG23100520220043172 10/05/2022 GAKUL DEHINGIA 0417007WL001215 GAKUL DEHINGIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619629 MR GAKUL DEHINGIA ()
437 BORBORUAH AS-17-007-008-010/129-A
(KOLAKHOWA) 		0417007000NRG23100520220043173 10/05/2022 LOLIMA CHETIA 0417007WL001215 LOLIMA CHETIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620047 MRS LOLIMA CHETIA DEHINGIA ()
438 BORBORUAH AS-17-007-008-010/130
(KOLAKHOWA) 		0417007000NRG23100520220042925 10/05/2022 SMT. KRISHNA DEHINGIA 0417007WL001214 SMT. KRISHNA DEHINGIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619908 MRS KRISHNA KANTI DEHINGIA ()
439 BORBORUAH AS-17-007-008-010/133
(KOLAKHOWA) 		0417007000NRG23100520220043174 10/05/2022 GOLAP PHUKAN 0417007WL001215 GOLAP PHUKAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619754 MR GOLAP PHUKAN ()
440 BORBORUAH AS-17-007-008-010/133
(KOLAKHOWA) 		0417007000NRG23100520220043175 10/05/2022 RUKHMINI PHUKAN 0417007WL001215 RUKHMINI PHUKAN 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619844 MRS RUKHMINI PHUKAN ()
441 BORBORUAH AS-17-007-008-010/150
(KOLAKHOWA) 		0417007000NRG23100520220043178 10/05/2022 KUMALI DEHINGIA 0417007WL001215 KUMALI DEHINGIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620144 MRS KUMALI DEHINGIA ()
442 BORBORUAH AS-17-007-008-010/198
(KOLAKHOWA) 		0417007000NRG23100520220043183 10/05/2022 PARESH GOGOI 0417007WL001215 PARESH GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619755 MR PARESH GOGOI ()
443 BORBORUAH AS-17-007-008-010/199
(KOLAKHOWA) 		0417007000NRG23100520220043186 10/05/2022 KULADA GOGOI 0417007WL001215 KULADA GOGOI 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273620045 MRS KULADA GOGOI ()
444 BORBORUAH AS-17-007-008-010/199
(KOLAKHOWA) 		0417007000NRG23100520220043185 10/05/2022 SHAMPHESAR GOGOI 0417007WL001215 SHAMPHESAR GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619906 MR SHAMPHESAR GOGOI ()
445 BORBORUAH AS-17-007-008-010/201
(KOLAKHOWA) 		0417007000NRG23100520220043187 10/05/2022 SMT. KONMONI GOGOI 0417007WL001215 SMT. KONMONI GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619760 MRS KAN MONI GOGOI ()
446 BORBORUAH AS-17-007-008-010/202
(KOLAKHOWA) 		0417007000NRG23100520220042926 10/05/2022 NIVA BORUAH 0417007WL001214 NIVA BORUAH 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619810 MRS NIVA BORUAH ()
447 BORBORUAH AS-17-007-008-010/206
(KOLAKHOWA) 		0417007000NRG23100520220043188 10/05/2022 ROMA CHETIA 0417007WL001215 ROMA CHETIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619913 MR ROMA CHATIA ()
448 BORBORUAH AS-17-007-008-010/210
(KOLAKHOWA) 		0417007000NRG23100520220043190 10/05/2022 RUBI PHUKAN 0417007WL001215 RUBI PHUKAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620048 MRS RUBI PHUKAN ()
449 BORBORUAH AS-17-007-008-010/24
(KOLAKHOWA) 		0417007000NRG23100520220042929 10/05/2022 CHINTAMONI DUTTA 0417007WL001214 CHINTAMONI DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619642 MRS CHINTAMONI DUTTA ()
450 BORBORUAH AS-17-007-008-010/24
(KOLAKHOWA) 		0417007000NRG23100520220042930 10/05/2022 SACHIN DUTTA 0417007WL001214 SACHIN DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619724 SHRI SACHIN DUTTA ()
451 BORBORUAH AS-17-007-008-010/27
(KOLAKHOWA) 		0417007000NRG23100520220042932 10/05/2022 ANJALI DUTTA 0417007WL001214 ANJALI DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619477 MRS ANJALI DUTTA ()
452 BORBORUAH AS-17-007-008-010/27-A
(KOLAKHOWA) 		0417007000NRG23100520220042933 10/05/2022 PURNIMA DUTTA 0417007WL001214 PURNIMA DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620049 MRS PURNIMA DUTTA ()
453 BORBORUAH AS-17-007-008-010/28
(KOLAKHOWA) 		0417007000NRG23100520220042934 10/05/2022 JYOTIMONI DUTTA 0417007WL001214 JYOTIMONI DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619628 MRS JYOTI MONI DUTTA ()
454 BORBORUAH AS-17-007-008-010/48-A
(KOLAKHOWA) 		0417007000NRG23100520220042938 10/05/2022 BITU SAIKIA 0417007WL001214 BITU SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619664 MR BITU SAIKIA ()
455 BORBORUAH AS-17-007-008-010/53
(KOLAKHOWA) 		0417007000NRG23100520220042939 10/05/2022 HARUPUNA DUTTA 0417007WL001214 HARUPUNA DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619627 MR SARUPUNA DUTTA ()
456 BORBORUAH AS-17-007-008-010/53
(KOLAKHOWA) 		0417007000NRG23100520220042940 10/05/2022 Ranjita Dutta 0417007WL001214 Ranjita Dutta 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619637 MRS RANJITA DUTTA ()
457 BORBORUAH AS-17-007-008-010/54
(KOLAKHOWA) 		0417007000NRG23100520220042942 10/05/2022 KANMAI DUTTA 0417007WL001214 KANMAI DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619635 MRS KANAMAI DUTTA ()
458 BORBORUAH AS-17-007-008-010/55
(KOLAKHOWA) 		0417007000NRG23100520220042943 10/05/2022 ABHIJIT DUTTA 0417007WL001214 ABHIJIT DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619605 MR ABHIJIT DUTTA ()
459 BORBORUAH AS-17-007-008-010/55
(KOLAKHOWA) 		0417007000NRG23100520220042944 10/05/2022 GUNA DUTTA 0417007WL001214 GUNA DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619636 MRS GUNA DUTTA ()
460 BORBORUAH AS-17-007-008-010/55-A
(KOLAKHOWA) 		0417007000NRG23100520220042945 10/05/2022 BIKASH DUTTA 0417007WL001214 BIKASH DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619639 MR BIKASH DATTA ()
461 BORBORUAH AS-17-007-008-010/99
(KOLAKHOWA) 		0417007000NRG23100520220042949 10/05/2022 PARINITA HANDIQUE 0417007WL001214 PARINITA HANDIQUE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619751 MRS PARINITA HANDIQUE ()
462 BORBORUAH AS-17-007-008-013/108
(KOLAKHOWA) 		0417007000NRG23100520220042955 10/05/2022 BHABANI TAYE 0417007WL001214 BHABANI TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620051 MRS BHABANI TAYE ()
463 BORBORUAH AS-17-007-008-013/108
(KOLAKHOWA) 		0417007000NRG23100520220042954 10/05/2022 RAJKUMAR TAYE 0417007WL001214 RAJKUMAR TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619857 MR RAJKUMAR TAYE ()
464 BORBORUAH AS-17-007-008-013/11
(KOLAKHOWA) 		0417007000NRG23100520220042956 10/05/2022 DIPA PANGING 0417007WL001214 DIPA PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619999 MRS DIPA PANGING ()
465 BORBORUAH AS-17-007-008-013/110
(KOLAKHOWA) 		0417007000NRG23100520220042958 10/05/2022 PRANITA TAYE 0417007WL001214 PRANITA TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619728 MISS PRANITA TAYE ()
466 BORBORUAH AS-17-007-008-013/12
(KOLAKHOWA) 		0417007000NRG23100520220042960 10/05/2022 LAKHYAJIT PANGING 0417007WL001214 LAKHYAJIT PANGING 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619694 MR LAKHYAJIT PANGING ()
467 BORBORUAH AS-17-007-008-013/127
(KOLAKHOWA) 		0417007000NRG23100520220043196 10/05/2022 TULESWARI PANGING 0417007WL001215 TULESWARI PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619662 MS TULESWARI PANGING ()
468 BORBORUAH AS-17-007-008-013/127-A
(KOLAKHOWA) 		0417007000NRG23100520220042962 10/05/2022 DIPANJALI PANGING 0417007WL001214 DIPANJALI PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620007 MISS DIPANJALI PANGING ()
469 BORBORUAH AS-17-007-008-013/127-A
(KOLAKHOWA) 		0417007000NRG23100520220042961 10/05/2022 NIRMALA PANGING 0417007WL001214 NIRMALA PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620011 MRS NIRMALA PANGING ()
470 BORBORUAH AS-17-007-008-013/128-A
(KOLAKHOWA) 		0417007000NRG23100520220042964 10/05/2022 Debika Panging 0417007WL001214 Debika Panging 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619505 MRS DEBIKA PANGING ()
471 BORBORUAH AS-17-007-008-013/13
(KOLAKHOWA) 		0417007000NRG23100520220042965 10/05/2022 KANAI TAYE 0417007WL001214 KANAI TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620110 MR KANAI TAYE ()
472 BORBORUAH AS-17-007-008-013/13
(KOLAKHOWA) 		0417007000NRG23100520220042966 10/05/2022 MONJU TAYE 0417007WL001214 MONJU TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620105 MRS MONJU TAYE ()
473 BORBORUAH AS-17-007-008-013/148
(KOLAKHOWA) 		0417007000NRG23100520220043202 10/05/2022 TUTU MURARI 0417007WL001215 TUTU MURARI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619481 SHRI TUTU MURARI ()
474 BORBORUAH AS-17-007-008-013/154-A
(KOLAKHOWA) 		0417007000NRG23100520220042968 10/05/2022 DIPIKA TAYE 0417007WL001214 DIPIKA TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619858 MRS DIPIKA TAYE ()
475 BORBORUAH AS-17-007-008-013/17
(KOLAKHOWA) 		0417007000NRG23100520220042972 10/05/2022 AJOY TAYE 0417007WL001214 AJOY TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619646 MR AJOY TAYE ()
476 BORBORUAH AS-17-007-008-013/17
(KOLAKHOWA) 		0417007000NRG23100520220042973 10/05/2022 SMT. DIPALI TAYE 0417007WL001214 SMT. DIPALI TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619856 MRS DIPALI TAYE ()
477 BORBORUAH AS-17-007-008-013/19-B
(KOLAKHOWA) 		0417007000NRG23100520220042974 10/05/2022 DHARMA TAYE 0417007WL001214 DHARMA TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619645 MR DHARMA RAJ TAYE ()
478 BORBORUAH AS-17-007-008-013/21
(KOLAKHOWA) 		0417007000NRG23100520220042975 10/05/2022 DEURAM BORI 0417007WL001214 DEURAM BORI 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273620050 MR DEURAM BARI ()
479 BORBORUAH AS-17-007-008-013/22
(KOLAKHOWA) 		0417007000NRG23100520220042978 10/05/2022 RUPALI BARI 0417007WL001214 RUPALI BARI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619870 MRS RUPALI BARI ()
480 BORBORUAH AS-17-007-008-013/23
(KOLAKHOWA) 		0417007000NRG23100520220042980 10/05/2022 Purnima Pangaging 0417007WL001214 Purnima Pangaging 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619510 MRS PURNIMA PANGAGING ()
481 BORBORUAH AS-17-007-008-013/27
(KOLAKHOWA) 		0417007000NRG23100520220042982 10/05/2022 NIRMALI MILI PAMGING 0417007WL001214 NIRMALI MILI PAMGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619950 MRS NIRMALI MILI PANGING ()
482 BORBORUAH AS-17-007-008-013/27
(KOLAKHOWA) 		0417007000NRG23100520220042981 10/05/2022 TUKIRAM MILI 0417007WL001214 TUKIRAM MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619949 MR TUKIRAM MILI ()
483 BORBORUAH AS-17-007-008-013/29
(KOLAKHOWA) 		0417007000NRG23100520220042985 10/05/2022 SMT. DAYAWATI PANGING 0417007WL001214 SMT. DAYAWATI PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619761 MRS DAYAWATI PANGING ()
484 BORBORUAH AS-17-007-008-013/30
(KOLAKHOWA) 		0417007000NRG23100520220042987 10/05/2022 Mrs. DIPAMONI PANGING 0417007WL001214 Mrs. DIPAMONI PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619763 MRS DIPAMONI PANGING ()
485 BORBORUAH AS-17-007-008-013/32-A
(KOLAKHOWA) 		0417007000NRG23100520220042990 10/05/2022 PHONIKANTA TAYE 0417007WL001214 PHONIKANTA TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619509 MR PHONIKANTA TAYE ()
486 BORBORUAH AS-17-007-008-013/38-B
(KOLAKHOWA) 		0417007000NRG23100520220042995 10/05/2022 AJOY PANGING 0417007WL001214 AJOY PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619512 SHRI AJOY PANGING ()
487 BORBORUAH AS-17-007-008-013/40
(KOLAKHOWA) 		0417007000NRG23100520220042996 10/05/2022 HUNTU TAYENG 0417007WL001214 HUNTU TAYENG 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619855 MR HUNTU TAYENG ()
488 BORBORUAH AS-17-007-008-013/40
(KOLAKHOWA) 		0417007000NRG23100520220042997 10/05/2022 SMT DIPAMONI TAYENG 0417007WL001214 SMT DIPAMONI TAYENG 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619818 MRS DIPAMONI TAYENG ()
489 BORBORUAH AS-17-007-008-013/44-A
(KOLAKHOWA) 		0417007000NRG23100520220042998 10/05/2022 KUKU TAYE 0417007WL001214 KUKU TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619554 MR KUKU TAYE ()
490 BORBORUAH AS-17-007-008-013/45-A
(KOLAKHOWA) 		0417007000NRG23100520220042999 10/05/2022 SONOWALI TAYE 0417007WL001214 SONOWALI TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619511 MRS SONOWALI TAYE ()
491 BORBORUAH AS-17-007-008-013/60
(KOLAKHOWA) 		0417007000NRG23100520220043000 10/05/2022 RUNU TAYENG 0417007WL001214 RUNU TAYENG 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619631 MRS RUNU TAYENG ()
492 BORBORUAH AS-17-007-008-013/68
(KOLAKHOWA) 		0417007000NRG23100520220043002 10/05/2022 CHANDARA PANGING 0417007WL001214 CHANDARA PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619633 MRS CHANDARA PANGING ()
493 BORBORUAH AS-17-007-008-013/7
(KOLAKHOWA) 		0417007000NRG23100520220043004 10/05/2022 BHAGYABATI PANGAGING 0417007WL001214 BHAGYABATI PANGAGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619682 MRS BHAGYABATI PANGAGING ()
494 BORBORUAH AS-17-007-008-013/78
(KOLAKHOWA) 		0417007000NRG23100520220043005 10/05/2022 NOBO KUMAR DARIK 0417007WL001214 NOBO KUMAR DARIK 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620104 MR NOBO KUMAR DARIK ()
495 BORBORUAH AS-17-007-008-013/80
(KOLAKHOWA) 		0417007000NRG23100520220043006 10/05/2022 NIRONJIT TAYE 0417007WL001214 NIRONJIT TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620103 MR NIRONJIT TAYE ()
496 BORBORUAH AS-17-007-008-013/80-A
(KOLAKHOWA) 		0417007000NRG23100520220043008 10/05/2022 CHIRAJ TAYE 0417007WL001214 CHIRAJ TAYE 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619895 MR CHIRAJ TAYE ()
497 BORBORUAH AS-17-007-008-013/80-A
(KOLAKHOWA) 		0417007000NRG23100520220043007 10/05/2022 RESHMIKA TAYE 0417007WL001214 RESHMIKA TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619817 MRS RESHMIKA TAYE ()
498 BORBORUAH AS-17-007-008-013/86
(KOLAKHOWA) 		0417007000NRG23100520220043014 10/05/2022 BISWAJIT TAYE 0417007WL001214 BISWAJIT TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619910 MR BISWAJIT TAYE ()
499 BORBORUAH AS-17-007-008-013/86
(KOLAKHOWA) 		0417007000NRG23100520220043012 10/05/2022 KANAKESWAR TAYE 0417007WL001214 KANAKESWAR TAYE 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619796 MR KANAKESWAR TAYE ()
500 BORBORUAH AS-17-007-008-013/9
(KOLAKHOWA) 		0417007000NRG23100520220043016 10/05/2022 Juli Panging 0417007WL001214 Juli Panging 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619869 MRS JULI PANGING ()
501 BORBORUAH AS-17-007-008-013/94
(KOLAKHOWA) 		0417007000NRG23100520220043205 10/05/2022 SRI BINUD SAH 0417007WL001215 SRI BINUD SAH 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620055 MR BINUDH SAH ()
502 BORBORUAH AS-17-007-008-013/98-A
(KOLAKHOWA) 		0417007000NRG23100520220043017 10/05/2022 DURLOV PANGING 0417007WL001214 DURLOV PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619911 MR DURLOV PANGING ()
503 BORBORUAH AS-17-007-008-014/107
(KOLAKHOWA) 		0417007000NRG23100520220043018 10/05/2022 KAMALI MILI 0417007WL001214 KAMALI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619828 MRS KAMALI MILI ()
504 BORBORUAH AS-17-007-008-014/107
(KOLAKHOWA) 		0417007000NRG23100520220043019 10/05/2022 MONALISHA MILI 0417007WL001214 MONALISHA MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619864 MRS MONALISHA MILI ()
505 BORBORUAH AS-17-007-008-014/107
(KOLAKHOWA) 		0417007000NRG23100520220043020 10/05/2022 Pulin Chandra Mili 0417007WL001214 Pulin Chandra Mili 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619555 MR PULIN CHANDRA MILI ()
506 BORBORUAH AS-17-007-008-014/111-A
(KOLAKHOWA) 		0417007000NRG23100520220043022 10/05/2022 KUKIL MILI 0417007WL001214 KUKIL MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619552 MR KUKIL MILI ()
507 BORBORUAH AS-17-007-008-014/111-A
(KOLAKHOWA) 		0417007000NRG23100520220043021 10/05/2022 MAINA MILI 0417007WL001214 MAINA MILI 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619711 MRS MAINA MILI ()
508 BORBORUAH AS-17-007-008-014/112
(KOLAKHOWA) 		0417007000NRG23100520220043206 10/05/2022 Mrs. SHRABHA MILI 0417007WL001215 Mrs. SHRABHA MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619762 MRS SHRABHA MILI ()
509 BORBORUAH AS-17-007-008-014/114
(KOLAKHOWA) 		0417007000NRG23100520220043207 10/05/2022 BINU MILI 0417007WL001215 BINU MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619823 MRS BINU MILI ()
510 BORBORUAH AS-17-007-008-014/114
(KOLAKHOWA) 		0417007000NRG23100520220043208 10/05/2022 RINTU MONI MILI 0417007WL001215 RINTU MONI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619725 MISS RINTU MONI MILI ()
511 BORBORUAH AS-17-007-008-014/115-A
(KOLAKHOWA) 		0417007000NRG23100520220043023 10/05/2022 Mrs. ANENG MILI 0417007WL001214 Mrs. ANENG MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619832 MRS ANENG MILI ()
512 BORBORUAH AS-17-007-008-014/116
(KOLAKHOWA) 		0417007000NRG23100520220043025 10/05/2022 CHENAI MILI 0417007WL001214 CHENAI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619944 MRS CHENAI MILI ()
513 BORBORUAH AS-17-007-008-014/116
(KOLAKHOWA) 		0417007000NRG23100520220043024 10/05/2022 KANTI MILI 0417007WL001214 KANTI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619838 MRS KANTI MILI ()
514 BORBORUAH AS-17-007-008-014/125
(KOLAKHOWA) 		0417007000NRG23100520220043210 10/05/2022 JANABATI PANGING 0417007WL001215 JANABATI PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619827 MRS JANABATI PANGING ()
515 BORBORUAH AS-17-007-008-014/126
(KOLAKHOWA) 		0417007000NRG23100520220043212 10/05/2022 Mrs. EATALI MILI 0417007WL001215 Mrs. EATALI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619833 MRS EATALI MILI ()
516 BORBORUAH AS-17-007-008-014/127-A
(KOLAKHOWA) 		0417007000NRG23100520220043214 10/05/2022 NIRONJAN MILI 0417007WL001215 NIRONJAN MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620003 MR NIRONJAN MILI ()
517 BORBORUAH AS-17-007-008-014/127-A
(KOLAKHOWA) 		0417007000NRG23100520220043215 10/05/2022 PHULEMA MILI 0417007WL001215 PHULEMA MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619657 MRS PHULEMA MILI ()
518 BORBORUAH AS-17-007-008-014/127-A
(KOLAKHOWA) 		0417007000NRG23100520220043216 10/05/2022 Shri NAYAN MILI 0417007WL001215 Shri NAYAN MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619729 SHRI NAYAN MILI ()
519 BORBORUAH AS-17-007-008-014/128-A
(KOLAKHOWA) 		0417007000NRG23100520220043026 10/05/2022 GHANAKANTI JEIN 0417007WL001214 GHANAKANTI JEIN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619792 MRS GHANAKANTI JEIN ()
520 BORBORUAH AS-17-007-008-014/128-A
(KOLAKHOWA) 		0417007000NRG23100520220043027 10/05/2022 KARMESWAR YEIN 0417007WL001214 KARMESWAR YEIN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619901 MR KARMESWAR YEIN ()
521 BORBORUAH AS-17-007-008-014/132
(KOLAKHOWA) 		0417007000NRG23100520220043217 10/05/2022 BAITHO PANGING 0417007WL001215 BAITHO PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619712 MR BAITHO PANGING ()
522 BORBORUAH AS-17-007-008-014/132
(KOLAKHOWA) 		0417007000NRG23100520220043218 10/05/2022 NAMITA PANGING 0417007WL001215 NAMITA PANGING 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619714 MRS NAMITA PANGING ()
523 BORBORUAH AS-17-007-008-014/144-B
(KOLAKHOWA) 		0417007000NRG23100520220043219 10/05/2022 Ghanakanta Yein 0417007WL001215 Ghanakanta Yein 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619551 MR RAJIB YAIN ()
524 BORBORUAH AS-17-007-008-014/144-B
(KOLAKHOWA) 		0417007000NRG23100520220043220 10/05/2022 Monurama Yein 0417007WL001215 Monurama Yein 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619550 MRS MONURAMA YEIN ()
525 BORBORUAH AS-17-007-008-014/152
(KOLAKHOWA) 		0417007000NRG23100520220043221 10/05/2022 RONI DOLEY 0417007WL001215 RONI DOLEY 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620061 MR RONI DOLEY ()
526 BORBORUAH AS-17-007-008-014/156
(KOLAKHOWA) 		0417007000NRG23100520220043028 10/05/2022 PRABHA PANGAGING 0417007WL001214 PRABHA PANGAGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619480 MRS PRABHA PANGAGING ()
527 BORBORUAH AS-17-007-008-014/174-A
(KOLAKHOWA) 		0417007000NRG23100520220043029 10/05/2022 SARMILA YEIN 0417007WL001214 SARMILA YEIN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619655 MRS SARMILA YEIN ()
528 BORBORUAH AS-17-007-008-014/187-A
(KOLAKHOWA) 		0417007000NRG23100520220043224 10/05/2022 DIPAK TAYE 0417007WL001215 DIPAK TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619656 MR DIPAK TAYE ()
529 BORBORUAH AS-17-007-008-014/187-A
(KOLAKHOWA) 		0417007000NRG23100520220043223 10/05/2022 PUNYAWATI MILI 0417007WL001215 PUNYAWATI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619654 MRS PUNYAWATI MILI ()
530 BORBORUAH AS-17-007-008-014/189
(KOLAKHOWA) 		0417007000NRG23100520220043032 10/05/2022 Dipika Mili 0417007WL001214 Dipika Mili 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620157 MRS DIPIKA MILI ()
531 BORBORUAH AS-17-007-008-014/202
(KOLAKHOWA) 		0417007000NRG23100520220043036 10/05/2022 NANDINI PANGING 0417007WL001214 NANDINI PANGING 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273620102 MRS NANDINI PANGING ()
532 BORBORUAH AS-17-007-008-014/202
(KOLAKHOWA) 		0417007000NRG23100520220043035 10/05/2022 TANKESWAR PANGING 0417007WL001214 TANKESWAR PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619705 MR TANKESWAR PANGING ()
533 BORBORUAH AS-17-007-008-014/204
(KOLAKHOWA) 		0417007000NRG23100520220043037 10/05/2022 AMBESWAR MILI 0417007WL001214 AMBESWAR MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619813 MR AMBESWAR MILI ()
534 BORBORUAH AS-17-007-008-014/204
(KOLAKHOWA) 		0417007000NRG23100520220043040 10/05/2022 CHAKBHAL MILI 0417007WL001214 CHAKBHAL MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620107 MR CHAKBHAL MILI ()
535 BORBORUAH AS-17-007-008-014/204
(KOLAKHOWA) 		0417007000NRG23100520220043039 10/05/2022 JYOTI MILI 0417007WL001214 JYOTI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619902 MRS JYOTI MILI ()
536 BORBORUAH AS-17-007-008-014/204
(KOLAKHOWA) 		0417007000NRG23100520220043038 10/05/2022 TUKALI MILI 0417007WL001214 TUKALI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619829 MRS TUKALI MILI ()
537 BORBORUAH AS-17-007-008-014/207
(KOLAKHOWA) 		0417007000NRG23100520220043042 10/05/2022 PAPA PANGING 0417007WL001214 PAPA PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619690 MR PAPA PANGING ()
538 BORBORUAH AS-17-007-008-014/207
(KOLAKHOWA) 		0417007000NRG23100520220043041 10/05/2022 PURNIMA PANGING 0417007WL001214 PURNIMA PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619965 MRS PURNIMA PANGING ()
539 BORBORUAH AS-17-007-008-014/213
(KOLAKHOWA) 		0417007000NRG23100520220043043 10/05/2022 RINTUMONI MILI 0417007WL001214 RINTUMONI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619794 MRS RINTUMONI MILI ()
540 BORBORUAH AS-17-007-008-014/214-A
(KOLAKHOWA) 		0417007000NRG23100520220043226 10/05/2022 MONALISA MILI 0417007WL001215 MONALISA MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619903 MRS MONALISA MILI ()
541 BORBORUAH AS-17-007-008-014/214-A
(KOLAKHOWA) 		0417007000NRG23100520220043225 10/05/2022 NIMAKANTA MILI 0417007WL001215 NIMAKANTA MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619681 MR NIMAKANTA MILI ()
542 BORBORUAH AS-17-007-008-014/214-A
(KOLAKHOWA) 		0417007000NRG23100520220043227 10/05/2022 TARABATI MILI 0417007WL001215 TARABATI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619841 MRS TARABATI MILI ()
543 BORBORUAH AS-17-007-008-014/217
(KOLAKHOWA) 		0417007000NRG23100520220043045 10/05/2022 TIRTHA NATH MILI 0417007WL001214 TIRTHA NATH MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619997 MR TIRTHA NATH MILI ()
544 BORBORUAH AS-17-007-008-014/22
(KOLAKHOWA) 		0417007000NRG23100520220043228 10/05/2022 BINA PANGAGING 0417007WL001215 BINA PANGAGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619721 MRS BINA PANGAGING ()
545 BORBORUAH AS-17-007-008-014/226
(KOLAKHOWA) 		0417007000NRG23100520220043046 10/05/2022 SURJYA JYOTI TAYE 0417007WL001214 SURJYA JYOTI TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619912 MR SURJYA JYOTI TAYE ()
546 BORBORUAH AS-17-007-008-014/238
(KOLAKHOWA) 		0417007000NRG23100520220043047 10/05/2022 PRODIP KUMAR TAYE 0417007WL001214 PRODIP KUMAR TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619706 MR PRODIP KUMAR TAYE ()
547 BORBORUAH AS-17-007-008-014/238
(KOLAKHOWA) 		0417007000NRG23100520220043048 10/05/2022 RANJANA TAYE 0417007WL001214 RANJANA TAYE 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620117 MRS RANJANA TAYE ()
548 BORBORUAH AS-17-007-008-014/241-A
(KOLAKHOWA) 		0417007000NRG23100520220043049 10/05/2022 KANDURI MILI 0417007WL001214 KANDURI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619660 MRS KANDURI MILI ()
549 BORBORUAH AS-17-007-008-014/241-A
(KOLAKHOWA) 		0417007000NRG23100520220043051 10/05/2022 MINA KUMARI MILI 0417007WL001214 MINA KUMARI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619478 MRS MINA KUMARI MILI ()
550 BORBORUAH AS-17-007-008-014/248
(KOLAKHOWA) 		0417007000NRG23100520220043052 10/05/2022 PRIYA PANGING 0417007WL001214 PRIYA PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619658 MRS PRIYA PANGING ()
551 BORBORUAH AS-17-007-008-014/257
(KOLAKHOWA) 		0417007000NRG23100520220043054 10/05/2022 DIPANJALI DOLEY 0417007WL001214 DIPANJALI DOLEY 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619830 MRS DIPANJALI DOLEY ()
552 BORBORUAH AS-17-007-008-014/258
(KOLAKHOWA) 		0417007000NRG23100520220043230 10/05/2022 MRIDULA PANGING 0417007WL001215 MRIDULA PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619819 MRS MRIDULA PANGING ()
553 BORBORUAH AS-17-007-008-014/258
(KOLAKHOWA) 		0417007000NRG23100520220043231 10/05/2022 NABULI PANGAGING 0417007WL001215 NABULI PANGAGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619789 MRS NABULI PANGAGING ()
554 BORBORUAH AS-17-007-008-014/259
(KOLAKHOWA) 		0417007000NRG23100520220043233 10/05/2022 RIPIKA MILI 0417007WL001215 RIPIKA MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619904 MRS RIPIKA MILI ()
555 BORBORUAH AS-17-007-008-014/265
(KOLAKHOWA) 		0417007000NRG23100520220043055 10/05/2022 CHABIDAY PANGING 0417007WL001214 CHABIDAY PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619842 MRS CHABIDAY PANGAGING ()
556 BORBORUAH AS-17-007-008-014/265
(KOLAKHOWA) 		0417007000NRG23100520220043056 10/05/2022 NIRANJAN PANGING 0417007WL001214 NIRANJAN PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619964 MR NIRANJAN PANGING ()
557 BORBORUAH AS-17-007-008-014/267-A
(KOLAKHOWA) 		0417007000NRG23100520220043058 10/05/2022 MONIKA PANGING 0417007WL001214 MONIKA PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619549 MRS MONIKA PANGING ()
558 BORBORUAH AS-17-007-008-014/283
(KOLAKHOWA) 		0417007000NRG23100520220043059 10/05/2022 Nayan moni Panging 0417007WL001214 Nayan moni Panging 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619547 MRS NAYAN MONI PANGING ()
559 BORBORUAH AS-17-007-008-014/34-A
(KOLAKHOWA) 		0417007000NRG23100520220043060 10/05/2022 Usharani Mili 0417007WL001214 Usharani Mili 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619720 MRS USHA RANI MILI ()
560 BORBORUAH AS-17-007-008-014/56
(KOLAKHOWA) 		0417007000NRG23100520220043061 10/05/2022 MOHAN PANGING 0417007WL001214 MOHAN PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619659 MR MOHAN PANGING ()
561 BORBORUAH AS-17-007-008-014/56-A
(KOLAKHOWA) 		0417007000NRG23100520220043062 10/05/2022 BIUTI PANGING 0417007WL001214 BIUTI PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619793 MRS BIUTI PANGAGING ()
562 BORBORUAH AS-17-007-008-014/57-B
(KOLAKHOWA) 		0417007000NRG23100520220043064 10/05/2022 HEMANTA PANGING 0417007WL001214 HEMANTA PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619653 MR HEMANTA PANGING ()
563 BORBORUAH AS-17-007-008-014/57-B
(KOLAKHOWA) 		0417007000NRG23100520220043065 10/05/2022 TARAMAI PANGING 0417007WL001214 TARAMAI PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619708 MRS TARAMAI PANGING ()
564 BORBORUAH AS-17-007-008-014/62
(KOLAKHOWA) 		0417007000NRG23100520220043237 10/05/2022 NIVA PANGING 0417007WL001215 NIVA PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619839 MRS NIVA PANGING ()
565 BORBORUAH AS-17-007-008-014/65-A
(KOLAKHOWA) 		0417007000NRG23100520220043066 10/05/2022 SUNITA PANGING 0417007WL001214 SUNITA PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619707 MRS SUNITA PANGING ()
566 BORBORUAH AS-17-007-008-014/67
(KOLAKHOWA) 		0417007000NRG23100520220043067 10/05/2022 BOBY PANGING 0417007WL001214 BOBY PANGING 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619713 MRS BOBY PANGING ()
567 BORBORUAH AS-17-007-008-014/73-A
(KOLAKHOWA) 		0417007000NRG23100520220043239 10/05/2022 JYOTSHNA MILI 0417007WL001215 JYOTSHNA MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619893 MRS JYOTSHNA MILI ()
568 BORBORUAH AS-17-007-008-014/73-A
(KOLAKHOWA) 		0417007000NRG23100520220043238 10/05/2022 TUTU MILI 0417007WL001215 TUTU MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619866 MR TUTU MILI ()
569 BORBORUAH AS-17-007-008-014/79
(KOLAKHOWA) 		0417007000NRG23100520220043240 10/05/2022 RITAMANI MILI 0417007WL001215 RITAMANI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619479 MRS RITAMANI MILI ()
570 BORBORUAH AS-17-007-008-014/91-A
(KOLAKHOWA) 		0417007000NRG23100520220043241 10/05/2022 Gyan Moti Mili 0417007WL001215 Gyan Moti Mili 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619548 MRS GYAN MOTI MILI ()
571 BORBORUAH AS-17-007-008-014/93
(KOLAKHOWA) 		0417007000NRG23100520220043242 10/05/2022 ANUKAN MILI 0417007WL001215 ANUKAN MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619824 MRS ANUKAN MILI ()
572 BORBORUAH AS-17-007-008-014/94
(KOLAKHOWA) 		0417007000NRG23100520220043243 10/05/2022 AYAJANG TAJENG 0417007WL001215 AYAJANG TAJENG 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619837 MRS AYAJANG TAJENG ()
573 BORBORUAH AS-17-007-008-014/98
(KOLAKHOWA) 		0417007000NRG23100520220043245 10/05/2022 SAMALI MILI 0417007WL001215 SAMALI MILI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619701 MRS SAMALI MILI ()
574 BORBORUAH AS-17-007-008-018/143-A
(KOLAKHOWA) 		0417007000NRG23100520220043255 10/05/2022 SEWALI GOGOI 0417007WL001215 SEWALI GOGOI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619722 MRS SEWALI GOGOI ()
575 BORBORUAH AS-17-007-008-018/144-A
(KOLAKHOWA) 		0417007000NRG23100520220043257 10/05/2022 SUREN GAYAN 0417007WL001215 SUREN GAYAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619748 MR SUREN GAYAN ()
576 BORBORUAH AS-17-007-008-018/147
(KOLAKHOWA) 		0417007000NRG23100520220043261 10/05/2022 RITA DUTTA 0417007WL001215 RITA DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619638 MRS RITA DUTTA ()
577 BORBORUAH AS-17-007-008-018/147-A
(KOLAKHOWA) 		0417007000NRG23100520220043263 10/05/2022 DEBAJANI DUTTA 0417007WL001215 DEBAJANI DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619749 MRS DEBAJANI DUTTA ()
578 BORBORUAH AS-17-007-008-018/147-A
(KOLAKHOWA) 		0417007000NRG23100520220043262 10/05/2022 PERSWAJYOTI DUTTA 0417007WL001215 PERSWAJYOTI DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619747 MR PERSWAJYOTI DUTTA ()
579 BORBORUAH AS-17-007-008-018/147-B
(KOLAKHOWA) 		0417007000NRG23100520220043265 10/05/2022 ADITYA DUTTA 0417007WL001215 ADITYA DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619676 MR ADITYA DATTA ()
580 BORBORUAH AS-17-007-008-018/147-B
(KOLAKHOWA) 		0417007000NRG23100520220043264 10/05/2022 NIBHA DUTTA 0417007WL001215 NIBHA DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619836 MRS NIBHA DUTTA ()
581 BORBORUAH AS-17-007-008-018/164-A
(KOLAKHOWA) 		0417007000NRG23100520220043271 10/05/2022 MAUSUMI DUTTA 0417007WL001215 MAUSUMI DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619630 MRS MOUSUMI DUTTA ()
582 BORBORUAH AS-17-007-008-018/165
(KOLAKHOWA) 		0417007000NRG23100520220043273 10/05/2022 RUNU DUTTA 0417007WL001215 RUNU DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619641 MRS RUNU DUTTA ()
583 BORBORUAH AS-17-007-008-018/165-A
(KOLAKHOWA) 		0417007000NRG23100520220043274 10/05/2022 BORNALI DUTTA 0417007WL001215 BORNALI DUTTA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619709 MRS BORNALI DUTTA ()
584 BORBORUAH AS-17-007-008-018/17
(KOLAKHOWA) 		0417007000NRG23100520220043276 10/05/2022 TARA DEVI 0417007WL001215 TARA DEVI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619666 MRS TARADEVI CHETRY ()
585 BORBORUAH AS-17-007-008-018/22-B
(KOLAKHOWA) 		0417007000NRG23100520220043282 10/05/2022 MANU BORAH 0417007WL001215 MANU BORAH 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273620056 MR MANU BORAH ()
586 BORBORUAH AS-17-007-008-018/22-B
(KOLAKHOWA) 		0417007000NRG23100520220043283 10/05/2022 PURNIMA BORA 0417007WL001215 PURNIMA BORA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619770 MRS PURNIMA BORA ()
587 BORBORUAH AS-17-007-008-018/250
(KOLAKHOWA) 		0417007000NRG23100520220043068 10/05/2022 MD. USHMAN ALI 0417007WL001214 MD. USHMAN ALI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619863 MR USHMAN ALI ()
588 BORBORUAH AS-17-007-008-018/250
(KOLAKHOWA) 		0417007000NRG23100520220043069 10/05/2022 ROHIMA BEGUM 0417007WL001214 ROHIMA BEGUM 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619867 MISS ROHIMA BEGUM ()
589 BORBORUAH AS-17-007-008-018/251
(KOLAKHOWA) 		0417007000NRG23100520220043286 10/05/2022 ALI AHMED 0417007WL001215 ALI AHMED 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619683 MR ALI AHMED ()
590 BORBORUAH AS-17-007-008-018/251
(KOLAKHOWA) 		0417007000NRG23100520220043285 10/05/2022 ENARA BEGUM 0417007WL001215 ENARA BEGUM 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619865 MRS ENARA BEGAM ()
591 BORBORUAH AS-17-007-008-018/268
(KOLAKHOWA) 		0417007000NRG23100520220043288 10/05/2022 MANIKA BARUAH 0417007WL001215 MANIKA BARUAH 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619710 MRS MANIKA BARUAH ()
592 BORBORUAH AS-17-007-008-018/272
(KOLAKHOWA) 		0417007000NRG23100520220043290 10/05/2022 GEETA RAJUWAR 0417007WL001215 GEETA RAJUWAR 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619948 MRS GITA RAJUWAR ()
593 BORBORUAH AS-17-007-008-018/32
(KOLAKHOWA) 		0417007000NRG23100520220043291 10/05/2022 MONI LAHON 0417007WL001215 MONI LAHON 00415 SBIN0009579 1145 1145 Processed 16/05/2022 1273619663 MRS MONI LAHON ()
594 BORBORUAH AS-17-007-008-018/32
(KOLAKHOWA) 		0417007000NRG23100520220043292 10/05/2022 PRAHALD LAHON 0417007WL001215 PRAHALD LAHON 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619960 MR PRAHALD LAHAN ()
595 BORBORUAH AS-17-007-008-018/45
(KOLAKHOWA) 		0417007000NRG23100520220043294 10/05/2022 KRISHNA BHARALI 0417007WL001215 KRISHNA BHARALI 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619961 MRS KRISHNA BHARALI ()
596 BORBORUAH AS-17-007-008-018/49
(KOLAKHOWA) 		0417007000NRG23100520220043297 10/05/2022 Ankur Lahon 0417007WL001215 Ankur Lahon 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619686 MR ANKUR LAHON ()
597 BORBORUAH AS-17-007-008-018/55
(KOLAKHOWA) 		0417007000NRG23100520220043298 10/05/2022 TULESWARI BARUAH LAHAN 0417007WL001215 TULESWARI BARUAH LAHAN 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619733 MRS TULESWARI BARUAH LAHAN ()
598 BORBORUAH AS-17-007-008-018/56
(KOLAKHOWA) 		0417007000NRG23100520220043300 10/05/2022 PADUMI BARUAH 0417007WL001215 PADUMI BARUAH 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619672 MRS PADUMI BARUAH ()
599 BORBORUAH AS-17-007-008-018/65
(KOLAKHOWA) 		0417007000NRG23100520220043308 10/05/2022 DIPAK BORUAH 0417007WL001215 DIPAK BORUAH 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619649 MR DIPAK BORUAH ()
600 BORBORUAH AS-17-007-008-018/70
(KOLAKHOWA) 		0417007000NRG23100520220043309 10/05/2022 SARUKAN SAIKIA 0417007WL001215 SARUKAN SAIKIA 00415 SBIN0009579 1374 1374 Processed 16/05/2022 1273619702 MRS SARUKAN SAIKIA ()
601 BORBORUAH AS-17-007-010-012/102
(LEZAI) 		0417007000NRG23060520220037567 10/05/2022 PRAMUD DIHINGIA 0417007WL001037 PRAMUD DIHINGIA 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619993 PRAMOD DEHINGIA ()
602 BORBORUAH AS-17-007-010-012/102
(LEZAI) 		0417007000NRG23080520220040180 10/05/2022 PRAMUD DIHINGIA 0417007WL001114 PRAMUD DIHINGIA 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619994 PRAMOD DEHINGIA ()
603 BORBORUAH AS-17-007-010-012/102
(LEZAI) 		0417007000NRG23080520220040181 10/05/2022 REKHAMANI DEHINGIA 0417007WL001114 REKHAMANI DEHINGIA 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619693 MRS REKHAMONI DEHINGIA ()
604 BORBORUAH AS-17-007-010-012/102
(LEZAI) 		0417007000NRG23060520220037568 10/05/2022 REKHAMANI DEHINGIA 0417007WL001037 REKHAMANI DEHINGIA 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619692 MRS REKHAMONI DEHINGIA ()
605 BORBORUAH AS-17-007-010-012/103-B
(LEZAI) 		0417007000NRG23060520220037569 10/05/2022 SABITRI MURAH 0417007WL001037 SABITRI MURAH 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619611 MRS SABITRI MURAH ()
606 BORBORUAH AS-17-007-010-012/103-B
(LEZAI) 		0417007000NRG23080520220040182 10/05/2022 SABITRI MURAH 0417007WL001114 SABITRI MURAH 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619612 MRS SABITRI MURAH ()
607 BORBORUAH AS-17-007-010-012/106
(LEZAI) 		0417007000NRG23080520220040183 10/05/2022 GITANJALI GOGOI 0417007WL001114 GITANJALI GOGOI 00415 SBIN0009579 229 229 Processed 16/05/2022 1273620065 MRS GITANJALI GOGOI ()
608 BORBORUAH AS-17-007-010-012/106
(LEZAI) 		0417007000NRG23060520220037570 10/05/2022 GITANJALI GOGOI 0417007WL001037 GITANJALI GOGOI 00415 SBIN0009579 458 458 Processed 16/05/2022 1273620064 MRS GITANJALI GOGOI ()
609 BORBORUAH AS-17-007-010-012/111
(LEZAI) 		0417007000NRG23060520220037571 10/05/2022 PHULA GOGOI 0417007WL001037 PHULA GOGOI 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619966 MRS PHULA GOGOI ()
610 BORBORUAH AS-17-007-010-012/111
(LEZAI) 		0417007000NRG23080520220040184 10/05/2022 PHULA GOGOI 0417007WL001114 PHULA GOGOI 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619967 MRS PHULA GOGOI ()
611 BORBORUAH AS-17-007-010-012/120-A
(LEZAI) 		0417007000NRG23060520220037572 10/05/2022 PRANATI MORAN 0417007WL001037 PRANATI MORAN 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619963 MRS PRANATI MORAN ()
612 BORBORUAH AS-17-007-010-012/129
(LEZAI) 		0417007000NRG23060520220037573 10/05/2022 Mrs. LILAWATI GOGOI 0417007WL001037 Mrs. LILAWATI GOGOI 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619621 MRS LILAWATI GOGOI ()
613 BORBORUAH AS-17-007-010-012/129
(LEZAI) 		0417007000NRG23080520220040186 10/05/2022 Mrs. LILAWATI GOGOI 0417007WL001114 Mrs. LILAWATI GOGOI 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619622 MRS LILAWATI GOGOI ()
614 BORBORUAH AS-17-007-010-012/134-A
(LEZAI) 		0417007000NRG23080520220040188 10/05/2022 DOLI KONWAR 0417007WL001114 DOLI KONWAR 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619623 MRS DOLI KONWAR ()
615 BORBORUAH AS-17-007-010-012/134-A
(LEZAI) 		0417007000NRG23060520220037575 10/05/2022 DOLI KONWAR 0417007WL001037 DOLI KONWAR 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619624 MRS DOLI KONWAR ()
616 BORBORUAH AS-17-007-010-012/139
(LEZAI) 		0417007000NRG23060520220037576 10/05/2022 PURABI GOWALLA 0417007WL001037 PURABI GOWALLA 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619995 MRS PURABI GOWALLA ()
617 BORBORUAH AS-17-007-010-012/139
(LEZAI) 		0417007000NRG23080520220040189 10/05/2022 PURABI GOWALLA 0417007WL001114 PURABI GOWALLA 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619996 MRS PURABI GOWALLA ()
618 BORBORUAH AS-17-007-010-012/147
(LEZAI) 		0417007000NRG23060520220037579 10/05/2022 PAPORI GOHAIN 0417007WL001037 PAPORI GOHAIN 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619726 MISS PAPORI GOHAIN ()
619 BORBORUAH AS-17-007-010-012/147
(LEZAI) 		0417007000NRG23080520220040192 10/05/2022 PAPORI GOHAIN 0417007WL001114 PAPORI GOHAIN 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619727 MISS PAPORI GOHAIN ()
620 BORBORUAH AS-17-007-010-012/147
(LEZAI) 		0417007000NRG23080520220040191 10/05/2022 PROTIVA GOHAIN 0417007WL001114 PROTIVA GOHAIN 00415 SBIN0009579 229 229 Processed 16/05/2022 1273620010 MRS PRATIBHA GOHAIN ()
621 BORBORUAH AS-17-007-010-012/147
(LEZAI) 		0417007000NRG23060520220037578 10/05/2022 PROTIVA GOHAIN 0417007WL001037 PROTIVA GOHAIN 00415 SBIN0009579 458 458 Processed 16/05/2022 1273620009 MRS PRATIBHA GOHAIN ()
622 BORBORUAH AS-17-007-010-012/254
(LEZAI) 		0417007000NRG23060520220037580 10/05/2022 NOBOJYOTI BORAH 0417007WL001037 NOBOJYOTI BORAH 00415 SBIN0009579 458 458 Processed 16/05/2022 1273620115 MR NOBOJYOTI BORAH ()
623 BORBORUAH AS-17-007-010-012/254
(LEZAI) 		0417007000NRG23080520220040193 10/05/2022 NOBOJYOTI BORAH 0417007WL001114 NOBOJYOTI BORAH 00415 SBIN0009579 229 229 Processed 16/05/2022 1273620116 MR NOBOJYOTI BORAH ()
624 BORBORUAH AS-17-007-010-012/44
(LEZAI) 		0417007000NRG23080520220040194 10/05/2022 RIPUN KONWAR 0417007WL001114 RIPUN KONWAR 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619698 MR RIPUN KONWAR ()
625 BORBORUAH AS-17-007-010-012/44
(LEZAI) 		0417007000NRG23060520220037581 10/05/2022 RIPUN KONWAR 0417007WL001037 RIPUN KONWAR 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619697 MR RIPUN KONWAR ()
626 BORBORUAH AS-17-007-010-012/44
(LEZAI) 		0417007000NRG23060520220037582 10/05/2022 RUPA KONWAR 0417007WL001037 RUPA KONWAR 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619700 MRS RUPA KONWAR ()
627 BORBORUAH AS-17-007-010-012/44
(LEZAI) 		0417007000NRG23080520220040195 10/05/2022 RUPA KONWAR 0417007WL001114 RUPA KONWAR 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619699 MRS RUPA KONWAR ()
628 BORBORUAH AS-17-007-010-012/46
(LEZAI) 		0417007000NRG23080520220040196 10/05/2022 SAFICK ALI 0417007WL001114 SAFICK ALI 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619617 MR SAFIK ALI ()
629 BORBORUAH AS-17-007-010-012/46
(LEZAI) 		0417007000NRG23060520220037583 10/05/2022 SAFICK ALI 0417007WL001037 SAFICK ALI 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619616 MR SAFIK ALI ()
630 BORBORUAH AS-17-007-010-012/87
(LEZAI) 		0417007000NRG23060520220037584 10/05/2022 KALIA PHUKAN 0417007WL001037 KALIA PHUKAN 00415 SBIN0009579 458 458 Processed 16/05/2022 1273620006 MR KALIA PHUKAN ()
631 BORBORUAH AS-17-007-010-012/87
(LEZAI) 		0417007000NRG23080520220040197 10/05/2022 KALIA PHUKAN 0417007WL001114 KALIA PHUKAN 00415 SBIN0009579 229 229 Processed 16/05/2022 1273620005 MR KALIA PHUKAN ()
632 BORBORUAH AS-17-007-010-012/87
(LEZAI) 		0417007000NRG23080520220040198 10/05/2022 RUPA PHUKAN 0417007WL001114 RUPA PHUKAN 00415 SBIN0009579 229 229 Processed 16/05/2022 1273620108 MRS RUPA PHUKAN ()
633 BORBORUAH AS-17-007-010-012/87
(LEZAI) 		0417007000NRG23060520220037585 10/05/2022 RUPA PHUKAN 0417007WL001037 RUPA PHUKAN 00415 SBIN0009579 458 458 Processed 16/05/2022 1273620109 MRS RUPA PHUKAN ()
634 BORBORUAH AS-17-007-010-012/96-A
(LEZAI) 		0417007000NRG23060520220037587 10/05/2022 RUPALI SAIKIA 0417007WL001037 RUPALI SAIKIA 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619769 MRS RUPALI SAIKIA ()
635 BORBORUAH AS-17-007-010-012/96-A
(LEZAI) 		0417007000NRG23080520220040200 10/05/2022 RUPALI SAIKIA 0417007WL001114 RUPALI SAIKIA 00415 SBIN0009579 229 229 Processed 16/05/2022 1273619744 MRS RUPALI SAIKIA ()
636 BORBORUAH AS-17-007-010-018/136
(LEZAI) 		0417007000NRG23060520220037508 10/05/2022 DEBESWAR MAHATTO 0417007WL001035 DEBESWAR MAHATTO 00415 SBIN0009579 458 458 Processed 16/05/2022 1273620012 MR DEBESWAR MAHATTO ()
637 BORBORUAH AS-17-007-010-018/137
(LEZAI) 		0417007000NRG23060520220037511 10/05/2022 GUNALATA MAHATTO 0417007WL001035 GUNALATA MAHATTO 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619647 MRS GUNALATA MAHATTO ()
638 BORBORUAH AS-17-007-010-018/137
(LEZAI) 		0417007000NRG23060520220037510 10/05/2022 LAKHI MAHATTO 0417007WL001035 LAKHI MAHATTO 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619723 MRS LAKSHIMANI MAHATO ()
639 BORBORUAH AS-17-007-010-018/225
(LEZAI) 		0417007000NRG23060520220037513 10/05/2022 BIDYUT BIKASH BARUAH 0417007WL001035 BIDYUT BIKASH BARUAH 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619951 MR BIDYUT BIKASH BARUAH ()
640 BORBORUAH AS-17-007-010-018/225
(LEZAI) 		0417007000NRG23060520220037514 10/05/2022 KABERI GOGOI BARUAH 0417007WL001035 KABERI GOGOI BARUAH 00415 SBIN0009579 458 458 Processed 16/05/2022 1273619952 MRS KABERI BARUAH ()
SubTotal 420444 420444
641 BORBORUAH AS-17-007-005-001/304
(BARBARUAH) 		0417007000NRG23100520220042147 10/05/2022 HIMADRI KONWAR 0417007WL001199 HIMADRI KONWAR 00415 SBIN0012261 1603 1603 Processed 16/05/2022 1273619499 MS HIMADRI KONWAR ()
642 BORBORUAH AS-17-007-005-001/344
(BARBARUAH) 		0417007000NRG23100520220042149 10/05/2022 RAMU BISWAS 0417007WL001199 RAMU BISWAS 00415 SBIN0012261 1603 1603 Processed 16/05/2022 1273619758 MR RAMU BISWAS ()
643 BORBORUAH AS-17-007-005-001/383
(BARBARUAH) 		0417007000NRG23100520220042169 10/05/2022 DIPU KARMAKAR 0417007WL001199 DIPU KARMAKAR 00415 SBIN0012261 1603 1603 Processed 16/05/2022 1273620000 MR DIPU KARMAKAR ()
644 BORBORUAH AS-17-007-005-001/383-A
(BARBARUAH) 		0417007000NRG23100520220042172 10/05/2022 BHARATI KARMAKAR 0417007WL001199 BHARATI KARMAKAR 00415 SBIN0012261 1603 1603 Processed 16/05/2022 1273619517 MRS BHARATI KARMAKAR ()
645 BORBORUAH AS-17-007-005-001/397-A
(BARBARUAH) 		0417007000NRG23100520220042180 10/05/2022 BOGARAM KALANDI 0417007WL001199 BOGARAM KALANDI 00415 SBIN0012261 1603 1603 Processed 16/05/2022 1273619917 MR BOGARAM KALINDI ()
646 BORBORUAH AS-17-007-005-001/398
(BARBARUAH) 		0417007000NRG23100520220042182 10/05/2022 RITUPON BODO 0417007WL001199 RITUPON BODO 00415 SBIN0012261 1603 1603 Processed 16/05/2022 1273619765 MR RITUPON BODO ()
647 BORBORUAH AS-17-007-005-001/471-A
(BARBARUAH) 		0417007000NRG23100520220042190 10/05/2022 MEGHUA BHUYAN 0417007WL001199 MEGHUA BHUYAN 00415 SBIN0012261 1603 1603 Processed 16/05/2022 1273620017 SHRI MEGHUA BHUYAN ()
648 BORBORUAH AS-17-007-005-001/476
(BARBARUAH) 		0417007000NRG23100520220042270 10/05/2022 RAVINDRA SHAH 0417007WL001201 RAVINDRA SHAH 00415 SBIN0012261 1603 1603 Processed 16/05/2022 1273619500 MR RAVINDRA SHAH ()
649 BORBORUAH AS-17-007-008-010/222
(KOLAKHOWA) 		0417007000NRG23100520220043191 10/05/2022 Ranjit Chetia 0417007WL001215 Ranjit Chetia 00415 SBIN0012261 1374 1374 Processed 16/05/2022 1273620150 MR RANJIT CHETIA ()
650 BORBORUAH AS-17-007-008-010/72-A
(KOLAKHOWA) 		0417007000NRG23100520220043195 10/05/2022 Karishma Gohain 0417007WL001215 Karishma Gohain 00415 SBIN0012261 1374 1374 Processed 16/05/2022 1273619557 MRS KARISHMA GOHAIN ()
651 BORBORUAH AS-17-007-008-010/72-A
(KOLAKHOWA) 		0417007000NRG23100520220043194 10/05/2022 Ritupan Sarma 0417007WL001215 Ritupan Sarma 00415 SBIN0012261 1374 1374 Processed 16/05/2022 1273619558 MR RITUPAN SARMA ()
SubTotal 16946 16946
652 BORBORUAH AS-17-007-007-001/171
(JAKAI) 		0417007000NRG23100520220042279 10/05/2022 Mrs DIPALI URANG 0417007WL001203 Mrs DIPALI URANG 00415 SBIN0012263 916 916 Processed 16/05/2022 1273619797 MRS DIPALI URANG ()
653 BORBORUAH AS-17-007-007-001/188-A
(JAKAI) 		0417007000NRG23100520220042280 10/05/2022 SHRAWAN KARMAKAR 0417007WL001203 SHRAWAN KARMAKAR 00415 SBIN0012263 1374 1374 Processed 16/05/2022 1273619852 MRS SHRAWAN KARMAKAR ()
654 BORBORUAH AS-17-007-007-001/193-B
(JAKAI) 		0417007000NRG23100520220042284 10/05/2022 Niranjan Karmakar 0417007WL001203 Niranjan Karmakar 00415 SBIN0012263 916 916 Processed 16/05/2022 1273619715 MR NIRANJAN KARMAKAR ()
655 BORBORUAH AS-17-007-007-007/17-A
(JAKAI) 		0417007000NRG23100520220042117 10/05/2022 Mr RITAMONI SONOWAL 0417007WL001196 Mr RITAMONI SONOWAL 00415 SBIN0012263 687 687 Processed 16/05/2022 1273619768 MR RITAMONI SONOWAL ()
656 BORBORUAH AS-17-007-007-007/18
(JAKAI) 		0417007000NRG23100520220042118 10/05/2022 MRS. PRATIMA SONOWAL 0417007WL001196 MRS. PRATIMA SONOWAL 00415 SBIN0012263 687 687 Processed 16/05/2022 1273619767 MRS PRATIMA SONOWAL ()
657 BORBORUAH AS-17-007-007-007/186-A
(JAKAI) 		0417007000NRG23100520220042120 10/05/2022 SARAT GOGOI 0417007WL001196 SARAT GOGOI 00415 SBIN0012263 687 687 Processed 16/05/2022 1273620063 MR SARAT GOGOI ()
658 BORBORUAH AS-17-007-007-007/64
(JAKAI) 		0417007000NRG23100520220042302 10/05/2022 SUNITA KURMI 0417007WL001203 SUNITA KURMI 00415 SBIN0012263 1145 1145 Processed 16/05/2022 1273619909 MRS SUNITA KURMI ()
659 BORBORUAH AS-17-007-007-007/99
(JAKAI) 		0417007000NRG23100520220042124 10/05/2022 ANIMA GOGOI 0417007WL001196 ANIMA GOGOI 00415 SBIN0012263 687 687 Processed 16/05/2022 1273620059 MRS ANIMA GOGOI ()
660 BORBORUAH AS-17-007-007-007/99-A
(JAKAI) 		0417007000NRG23100520220042127 10/05/2022 KALPANA MECH GOGOI 0417007WL001196 KALPANA MECH GOGOI 00415 SBIN0012263 687 687 Processed 16/05/2022 1273620114 MRS KALPANA MECH GOGOI ()
SubTotal 7786 7786
661 BORBORUAH AS-17-007-007-007/186-A
(JAKAI) 		0417007000NRG23100520220042119 10/05/2022 BOBITA GOGOI 0417007WL001196 BOBITA GOGOI 00415 SBIN0016359 687 687 Processed 16/05/2022 1273619764 MRS BOBITA GOGOI ()
SubTotal 687 687
662 BORBORUAH AS-17-007-008-013/167
(KOLAKHOWA) 		0417007000NRG23100520220042971 10/05/2022 DEBESWAR TAYE 0417007WL001214 DEBESWAR TAYE 00462 UCBA0000183 1374 1374 Processed 16/05/2022 1273620106 DEBESWAR TAYE ()
SubTotal 1374 1374
663 BORBORUAH AS-17-007-005-001/218
(BARBARUAH) 		0417007000NRG23100520220042140 10/05/2022 DIPTI PAUL 0417007WL001199 DIPTI PAUL 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619519 DIPTI PAL ()
664 BORBORUAH AS-17-007-005-001/316-A
(BARBARUAH) 		0417007000NRG23100520220042227 10/05/2022 AJAY SAHU 0417007WL001201 AJAY SAHU 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619520 AJAY SAHU ()
665 BORBORUAH AS-17-007-005-001/345
(BARBARUAH) 		0417007000NRG23100520220042151 10/05/2022 MAINA KACHARI 0417007WL001199 MAINA KACHARI 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273620160 MAINA KACHARI ()
666 BORBORUAH AS-17-007-005-001/366
(BARBARUAH) 		0417007000NRG23100520220042154 10/05/2022 DINESH RAI 0417007WL001199 DINESH RAI 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619860 DINESH RAI ()
667 BORBORUAH AS-17-007-005-001/366
(BARBARUAH) 		0417007000NRG23100520220042155 10/05/2022 GURIYA RAI 0417007WL001199 GURIYA RAI 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619859 GURIYA MANDAL RAI ()
668 BORBORUAH AS-17-007-005-001/367
(BARBARUAH) 		0417007000NRG23100520220042159 10/05/2022 ASHADEBI RAY 0417007WL001199 ASHADEBI RAY 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619801 ASHA RAI ()
669 BORBORUAH AS-17-007-005-001/369
(BARBARUAH) 		0417007000NRG23100520220042161 10/05/2022 JUNUKA BHUYAN 0417007WL001199 JUNUKA BHUYAN 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619518 JUNUKA BHUYAN ()
670 BORBORUAH AS-17-007-005-001/373-A
(BARBARUAH) 		0417007000NRG23100520220042248 10/05/2022 MUKUL BHUYAN 0417007WL001201 MUKUL BHUYAN 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273620013 MUKUL BHUYAN ()
671 BORBORUAH AS-17-007-005-001/373-A
(BARBARUAH) 		0417007000NRG23100520220042247 10/05/2022 SIMA BHUYAN 0417007WL001201 SIMA BHUYAN 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619800 SIMA BHUYAN ()
672 BORBORUAH AS-17-007-005-001/380
(BARBARUAH) 		0417007000NRG23100520220042168 10/05/2022 JAYA KACHARI 0417007WL001199 JAYA KACHARI 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619897 JAYA KACHARI ()
673 BORBORUAH AS-17-007-005-001/385
(BARBARUAH) 		0417007000NRG23100520220042252 10/05/2022 MANJU KARMAKAR 0417007WL001201 MANJU KARMAKAR 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619953 MANJU KARMAKAR ()
674 BORBORUAH AS-17-007-005-001/389
(BARBARUAH) 		0417007000NRG23100520220042176 10/05/2022 BISHNU KAYASTA 0417007WL001199 BISHNU KAYASTA 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273620001 BISHNU KAYASTA ()
675 BORBORUAH AS-17-007-005-001/389
(BARBARUAH) 		0417007000NRG23100520220042175 10/05/2022 NILAM kayastha 0417007WL001199 NILAM kayastha 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619798 NILAM KAYASTHA ()
676 BORBORUAH AS-17-007-005-001/392
(BARBARUAH) 		0417007000NRG23100520220042256 10/05/2022 JANKI BHUYAN 0417007WL001201 JANKI BHUYAN 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273620161 JANKI BHUYAN ()
677 BORBORUAH AS-17-007-005-001/395
(BARBARUAH) 		0417007000NRG23100520220042260 10/05/2022 RAJU KALANDI 0417007WL001201 RAJU KALANDI 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619799 RAJU KALANDI ()
678 BORBORUAH AS-17-007-005-001/398
(BARBARUAH) 		0417007000NRG23100520220042183 10/05/2022 USHA BORO 0417007WL001199 USHA BORO 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619501 USHA BORO ()
679 BORBORUAH AS-17-007-005-001/473
(BARBARUAH) 		0417007000NRG23100520220042267 10/05/2022 PUSPA BARLA 0417007WL001201 PUSPA BARLA 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619502 PUSPA BARLA ()
680 BORBORUAH AS-17-007-005-001/476
(BARBARUAH) 		0417007000NRG23100520220042269 10/05/2022 BIMALA SAHA 0417007WL001201 BIMALA SAHA 00462 UCBA0002269 1603 1603 Processed 16/05/2022 1273619503 BIMALA SAHA ()
681 BORBORUAH AS-17-007-008-001/331
(KOLAKHOWA) 		0417007000NRG23100520220042836 10/05/2022 MONUJ DULAKAKHARIA 0417007WL001214 MONUJ DULAKAKHARIA 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273619610 MONUJ DULAKAKHARIA & PURABI DULAKAKHARIA ()
682 BORBORUAH AS-17-007-008-001/368
(KOLAKHOWA) 		0417007000NRG23100520220043103 10/05/2022 NIVA KONWAR 0417007WL001215 NIVA KONWAR 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273619757 NIBHA KONWAR ()
683 BORBORUAH AS-17-007-008-004/110
(KOLAKHOWA) 		0417007000NRG23100520220042864 10/05/2022 BINA HAZARIKA 0417007WL001214 BINA HAZARIKA 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273620058 BINA HAZARIKA ()
684 BORBORUAH AS-17-007-008-004/186
(KOLAKHOWA) 		0417007000NRG23100520220043110 10/05/2022 ABDUL HANNAN ALI 0417007WL001215 ABDUL HANNAN ALI 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273620016 ABDUL HANNAN ALI ()
685 BORBORUAH AS-17-007-008-004/277
(KOLAKHOWA) 		0417007000NRG23100520220043118 10/05/2022 SHIB MURAH 0417007WL001215 SHIB MURAH 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273619945 SHIB MURAH ()
686 BORBORUAH AS-17-007-008-004/333
(KOLAKHOWA) 		0417007000NRG23100520220043124 10/05/2022 INAM ALI 0417007WL001215 INAM ALI 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273620062 INAM ALI ()
687 BORBORUAH AS-17-007-008-006/283
(KOLAKHOWA) 		0417007000NRG23100520220043159 10/05/2022 CHUMI DAS 0417007WL001215 CHUMI DAS 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273620097 CHUMI DAS ()
688 BORBORUAH AS-17-007-008-006/297
(KOLAKHOWA) 		0417007000NRG23100520220042924 10/05/2022 Junmoni Borah 0417007WL001214 Junmoni Borah 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273620151 JUNMONI BORAH ()
689 BORBORUAH AS-17-007-008-010/223
(KOLAKHOWA) 		0417007000NRG23100520220043193 10/05/2022 Niharika Patra Dehingia 0417007WL001215 Niharika Patra Dehingia 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273620152 NIHARIKA PATRA DEHINGIA ()
690 BORBORUAH AS-17-007-008-013/16
(KOLAKHOWA) 		0417007000NRG23100520220042969 10/05/2022 CHITRA NATH TAYE 0417007WL001214 CHITRA NATH TAYE 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273619958 CHITRA NATH TAYE ()
691 BORBORUAH AS-17-007-008-013/16
(KOLAKHOWA) 		0417007000NRG23100520220042970 10/05/2022 JYOTIKA TAYE 0417007WL001214 JYOTIKA TAYE 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273619959 JYOTIKA TAYE ()
692 BORBORUAH AS-17-007-008-018/282
(KOLAKHOWA) 		0417007000NRG23100520220043070 10/05/2022 MOUCHUMI PHUKAN 0417007WL001214 MOUCHUMI PHUKAN 00462 UCBA0002269 1374 1374 Processed 16/05/2022 1273620111 MOUSUMI PHUKAN ()
SubTotal 45342 45342
693 BORBORUAH AS-17-007-008-004/219
(KOLAKHOWA) 		0417007000NRG23100520220042877 10/05/2022 MANIKHA SINGH 0417007WL001214 MANIKHA SINGH 00468 UBIN0538612 1145 1145 Processed 16/05/2022 1273619962 MANIKHASINGH ()
SubTotal 1145 1145
694 BORBORUAH AS-17-007-005-001/422
(BARBARUAH) 		0417007000NRG23100520220042184 10/05/2022 SWARUPA NANDA PAL 0417007WL001199 SWARUPA NANDA PAL 00662 BDBL0001384 1603 1603 Processed 16/05/2022 1273619879 SWARUPANANDAPAL ()
SubTotal 1603 1603
Total 895390 895390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_100522FTO_23971 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 1603
2 BORBORUAH AS0417007_100522FTO_23971 Assam Gramin Vikash Bank UTBI0RRBAGB Borbaruah 16030
3 BORBORUAH AS0417007_100522FTO_23971 Assam Gramin Vikash Bank UTBI0RRBAGB Dibrugarh 3435
4 BORBORUAH AS0417007_100522FTO_23971 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 9160
5 BORBORUAH AS0417007_100522FTO_23971 Bank of India BKID0005018 LEPETKATA 5725
6 BORBORUAH AS0417007_100522FTO_23971 Bank of India BKID0005038 DIBRUGARH 19236
7 BORBORUAH AS0417007_100522FTO_23971 Bank of Maharastra MAHB0001551 DIBRUGARH 2748
8 BORBORUAH AS0417007_100522FTO_23971 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 2290
9 BORBORUAH AS0417007_100522FTO_23971 Central Bank Of India CBIN0283205 THANA CHARIALI DIBRUGARH 687
10 BORBORUAH AS0417007_100522FTO_23971 Central Bank Of India CBIN0283588 LEPETKATA 105569
11 BORBORUAH AS0417007_100522FTO_23971 Indian Bank IDIB000D019 DIBRUGARH 4122
12 BORBORUAH AS0417007_100522FTO_23971 Indian Overseas Bank IOBA0000493 DIBRUGARH 687
13 BORBORUAH AS0417007_100522FTO_23971 Indian Overseas Bank IOBA0001235 MADHUPUR 9389
14 BORBORUAH AS0417007_100522FTO_23971 Punjab & Sind Bank PSIB0000350 DIBRUGARH 159842
15 BORBORUAH AS0417007_100522FTO_23971 Punjab National Bank PUNB0001120 DIBRUGARH 3435
16 BORBORUAH AS0417007_100522FTO_23971 Punjab National Bank PUNB0153820 Lepetkata 49006
17 BORBORUAH AS0417007_100522FTO_23971 State Bank of India SBIN0000071 DIBRUGARH 5267
18 BORBORUAH AS0417007_100522FTO_23971 State Bank of India SBIN0000223 NAMRUP 687
19 BORBORUAH AS0417007_100522FTO_23971 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 1145
20 BORBORUAH AS0417007_100522FTO_23971 State Bank of India SBIN0009579 LEZAI 420444
21 BORBORUAH AS0417007_100522FTO_23971 State Bank of India SBIN0012261 LEPETKOTA 16946
22 BORBORUAH AS0417007_100522FTO_23971 State Bank of India SBIN0012263 CHOWKIDINGHEE 7786
23 BORBORUAH AS0417007_100522FTO_23971 State Bank of India SBIN0016359 AMOLAPATTY 687
24 BORBORUAH AS0417007_100522FTO_23971 UCO Bank UCBA0000183 DIBRUGARH 1374
25 BORBORUAH AS0417007_100522FTO_23971 UCO Bank UCBA0002269 LEPETKATA 45342
26 BORBORUAH AS0417007_100522FTO_23971 Union Bank of India UBIN0538612 DIBRUGARH 1145
27 BORBORUAH AS0417007_100522FTO_23971 Bandhan Bank Limited BDBL0001384 DIBRUGARH 1603

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