Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:38:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_101122FTO_124001
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-17-007-002-004/122-A
(DULIA KAKOTI) 		0417007000NRG23081120220148492 10/11/2022 MONI BARAH 0417007WL015050 MONI BARAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763536226 MONI BARAH ()
2 BORBORUAH AS-17-007-002-004/129
(DULIA KAKOTI) 		0417007000NRG23081120220148497 10/11/2022 SANTANU BORAH 0417007WL015050 SANTANU BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763536221 SANTANU BORAH ()
3 BORBORUAH AS-17-007-002-004/58
(DULIA KAKOTI) 		0417007000NRG23081120220148502 10/11/2022 JAYA BORAH 0417007WL015050 JAYA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763536236 JAYA BORAH ()
4 BORBORUAH AS-17-007-002-004/63-A
(DULIA KAKOTI) 		0417007000NRG23081120220148507 10/11/2022 KARABI SONOWAL 0417007WL015050 KARABI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763536223 KARABI SONOWAL ()
5 BORBORUAH AS-17-007-002-012/89-A
(DULIA KAKOTI) 		0417007000NRG23091120220149863 10/11/2022 TONIMA HAZARIKA 0417007WL015232 TONIMA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536225 TONIMA HAZARIKA ()
6 BORBORUAH AS-17-007-006-001/297
(BORPATHER) 		0417007000NRG23091120220149899 10/11/2022 RAJU RAJBHAR 0417007WL015237 RAJU RAJBHAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536263 RAJU RAJBHAR ()
7 BORBORUAH AS-17-007-006-001/298
(BORPATHER) 		0417007000NRG23091120220149903 10/11/2022 NIRMALA KONDA 0417007WL015238 NIRMALA KONDA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536229 NIRMALA KONDA ()
8 BORBORUAH AS-17-007-006-002/196
(BORPATHER) 		0417007000NRG23091120220149817 10/11/2022 PADMADHAR KONDA 0417007WL015230 PADMADHAR KONDA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536233 PADMADHAR KONDA ()
9 BORBORUAH AS-17-007-006-002/199
(BORPATHER) 		0417007000NRG23091120220149818 10/11/2022 CHARIKA KAND 0417007WL015230 CHARIKA KAND 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536237 CHARIKA KAND ()
10 BORBORUAH AS-17-007-006-002/199
(BORPATHER) 		0417007000NRG23091120220149820 10/11/2022 PRIYA KANDA 0417007WL015230 PRIYA KANDA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536222 PRIYA KANDA ()
11 BORBORUAH AS-17-007-006-002/199
(BORPATHER) 		0417007000NRG23091120220149819 10/11/2022 SUJIT KAND 0417007WL015230 SUJIT KAND 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536262 SUJIT KAND ()
12 BORBORUAH AS-17-007-006-002/201
(BORPATHER) 		0417007000NRG23091120220149900 10/11/2022 SILA NIPEN 0417007WL015237 SILA NIPEN 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536239 SILA NIPEN ()
13 BORBORUAH AS-17-007-006-002/222
(BORPATHER) 		0417007000NRG23091120220149901 10/11/2022 RAJINA EKKA 0417007WL015237 RAJINA EKKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536227 RAJINA EKKA ()
14 BORBORUAH AS-17-007-006-002/223
(BORPATHER) 		0417007000NRG23091120220149893 10/11/2022 BANALATA MRIDHA 0417007WL015236 BANALATA MRIDHA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536240 BANALATA MRIDHA ()
15 BORBORUAH AS-17-007-006-002/228
(BORPATHER) 		0417007000NRG23091120220149821 10/11/2022 BENU MURMUR 0417007WL015230 BENU MURMUR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536224 BENU MURMUR ()
16 BORBORUAH AS-17-007-006-002/231
(BORPATHER) 		0417007000NRG23091120220149904 10/11/2022 GITA KHARIA 0417007WL015238 GITA KHARIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536266 GITA KHARIA ()
17 BORBORUAH AS-17-007-006-002/233-A
(BORPATHER) 		0417007000NRG23091120220149789 10/11/2022 PRAMA EKKA 0417007WL015226 PRAMA EKKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536257 PRAMA EKKA ()
18 BORBORUAH AS-17-007-006-002/233-A
(BORPATHER) 		0417007000NRG23091120220149790 10/11/2022 PRAMA EKKA 0417007WL015226 PRAMA EKKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536261 PRAMA EKKA ()
19 BORBORUAH AS-17-007-006-002/238
(BORPATHER) 		0417007000NRG23091120220149793 10/11/2022 JYOTI SANATAN 0417007WL015226 JYOTI SANATAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536241 JYOTI SANATAN ()
20 BORBORUAH AS-17-007-006-002/238-A
(BORPATHER) 		0417007000NRG23091120220149906 10/11/2022 MONTU LOHAR 0417007WL015238 MONTU LOHAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536230 MONTU LOHAR ()
21 BORBORUAH AS-17-007-006-002/238-A
(BORPATHER) 		0417007000NRG23091120220149905 10/11/2022 SANGITA LOHAR 0417007WL015238 SANGITA LOHAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536235 SANGITA LOHAR ()
22 BORBORUAH AS-17-007-006-002/244
(BORPATHER) 		0417007000NRG23091120220149907 10/11/2022 Shakuntala Bayshtham 0417007WL015238 Shakuntala Bayshtham 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536228 Shakuntala Bayshtham ()
23 BORBORUAH AS-17-007-006-002/247
(BORPATHER) 		0417007000NRG23091120220149894 10/11/2022 RUMI SIBNATH 0417007WL015236 RUMI SIBNATH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536231 RUMI SIBNATH ()
24 BORBORUAH AS-17-007-006-002/271
(BORPATHER) 		0417007000NRG23091120220149896 10/11/2022 ABINASH PAIK 0417007WL015236 ABINASH PAIK 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536232 ABINASH PAIK ()
25 BORBORUAH AS-17-007-006-002/271
(BORPATHER) 		0417007000NRG23091120220149897 10/11/2022 Bina Paik 0417007WL015236 Bina Paik 00029 PUNB0RRBAGB 1603 1603 Rejected 02/12/2022 No Such Account
26 BORBORUAH AS-17-007-006-002/275-A
(BORPATHER) 		0417007000NRG23091120220149908 10/11/2022 BHAYA KANDA 0417007WL015238 BHAYA KANDA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536238 BHAYA KANDA ()
27 BORBORUAH AS-17-007-006-002/279
(BORPATHER) 		0417007000NRG23091120220149902 10/11/2022 PROMILA BODHAI 0417007WL015237 PROMILA BODHAI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536234 PROMILA BODHAI ()
28 BORBORUAH AS-17-007-006-002/284
(BORPATHER) 		0417007000NRG23091120220149898 10/11/2022 NAMITA PAIK 0417007WL015236 NAMITA PAIK 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763536243 NAMITA PAIK ()
29 BORBORUAH AS-17-007-006-002/454-B
(BORPATHER) 		0417007000NRG23091120220149796 10/11/2022 DIPA KOYA 0417007WL015226 DIPA KOYA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763536242 DIPA KOYA ()
30 BORBORUAH AS-17-007-007-002/227
(JAKAI) 		0417007000NRG23101120220150663 10/11/2022 MITALI URANG 0417007WL015343 MITALI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763536217 MITALI URANG ()
31 BORBORUAH AS-17-007-009-024/117
(KUTUHA) 		0417007000NRG23101120220150436 10/11/2022 Dipti Das 0417007WL015315 Dipti Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763536219 Dipti Das ()
32 BORBORUAH AS-17-007-009-024/160
(KUTUHA) 		0417007000NRG23101120220150549 10/11/2022 GYANESWAR DAS 0417007WL015331 GYANESWAR DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763536213 GYANESWAR DAS ()
33 BORBORUAH AS-17-007-009-024/188
(KUTUHA) 		0417007000NRG23101120220150534 10/11/2022 PRASANTA DAS 0417007WL015329 PRASANTA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763536212 PRASANTA DAS ()
34 BORBORUAH AS-17-007-009-024/232
(KUTUHA) 		0417007000NRG23101120220150523 10/11/2022 PHUKAN DAS 0417007WL015328 PHUKAN DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763536265 PHUKAN DAS ()
35 BORBORUAH AS-17-007-009-024/251-A
(KUTUHA) 		0417007000NRG23101120220150456 10/11/2022 Bidyadhar Das 0417007WL015319 Bidyadhar Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763536214 Bidyadhar Das ()
36 BORBORUAH AS-17-007-009-024/251-A
(KUTUHA) 		0417007000NRG23101120220150455 10/11/2022 PratimaDas 0417007WL015319 PratimaDas 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763536216 PratimaDas ()
37 BORBORUAH AS-17-007-009-024/384
(KUTUHA) 		0417007000NRG23101120220150525 10/11/2022 JOGAMAYA DAS 0417007WL015328 JOGAMAYA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763536218 JOGAMAYA DAS ()
38 BORBORUAH AS-17-007-009-024/40
(KUTUHA) 		0417007000NRG23101120220150526 10/11/2022 Golapi Das 0417007WL015328 Golapi Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763536220 Golapi Das ()
39 BORBORUAH AS-17-007-009-024/45
(KUTUHA) 		0417007000NRG23101120220150449 10/11/2022 BIPIN TAMULI 0417007WL015318 BIPIN TAMULI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763536215 BIPIN TAMULI ()
SubTotal 68471 68471
40 BORBORUAH AS-17-007-002-004/117
(DULIA KAKOTI) 		0417007000NRG23081120220148487 10/11/2022 LAKHYA JIT SONOWAL 0417007WL015050 LAKHYA JIT SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6763536067 LAKHYA JIT SONOWAL ()
41 BORBORUAH AS-17-007-002-004/122-A
(DULIA KAKOTI) 		0417007000NRG23081120220148491 10/11/2022 PORINITA SONOWAL BORAH 0417007WL015050 PORINITA SONOWAL BORAH 00048 BKID0005018 1374 1374 Processed 01/12/2022 6763536072 PORINITA SONOWAL BORAH ()
42 BORBORUAH AS-17-007-002-004/124-A
(DULIA KAKOTI) 		0417007000NRG23081120220148495 10/11/2022 KALYAN BORAH 0417007WL015050 KALYAN BORAH 00048 BKID0005018 1145 1145 Processed 01/12/2022 6763536065 KALYAN BORAH ()
43 BORBORUAH AS-17-007-002-004/56-D
(DULIA KAKOTI) 		0417007000NRG23081120220148501 10/11/2022 REBATI SONOWAL 0417007WL015050 REBATI SONOWAL 00048 BKID0005018 1145 1145 Processed 01/12/2022 6763536260 REBATI SONOWAL ()
44 BORBORUAH AS-17-007-002-004/67-A
(DULIA KAKOTI) 		0417007000NRG23081120220148509 10/11/2022 SONMANI BORA 0417007WL015050 SONMANI BORA 00048 BKID0005018 1145 1145 Processed 01/12/2022 6763536258 SONMANI BORA ()
45 BORBORUAH AS-17-007-002-004/93
(DULIA KAKOTI) 		0417007000NRG23081120220148516 10/11/2022 JITEN KURMI 0417007WL015050 JITEN KURMI 00048 BKID0005018 1374 1374 Processed 01/12/2022 6763536068 JITEN KURMI ()
46 BORBORUAH AS-17-007-002-005/218
(DULIA KAKOTI) 		0417007000NRG23091120220149870 10/11/2022 BABI HAZARIKA 0417007WL015233 BABI HAZARIKA 00048 BKID0005018 1603 1603 Processed 01/12/2022 6763536062 BABI HAZARIKA ()
47 BORBORUAH AS-17-007-002-005/84-A
(DULIA KAKOTI) 		0417007000NRG23091120220149825 10/11/2022 LEENA SONOWAL HAZARIKA 0417007WL015231 LEENA SONOWAL HAZARIKA 00048 BKID0005018 1603 1603 Processed 01/12/2022 6763536066 LEENA SONOWAL HAZARIKA ()
48 BORBORUAH AS-17-007-002-012/67
(DULIA KAKOTI) 		0417007000NRG23091120220149831 10/11/2022 PURNIMA BAURI 0417007WL015231 PURNIMA BAURI 00048 BKID0005018 1603 1603 Processed 01/12/2022 6763536259 PURNIMA BAURI ()
49 BORBORUAH AS-17-007-002-012/89-A
(DULIA KAKOTI) 		0417007000NRG23091120220149864 10/11/2022 KAUSHIK HAZARIKA 0417007WL015232 KAUSHIK HAZARIKA 00048 BKID0005018 1603 1603 Processed 01/12/2022 6763536069 KAUSHIK HAZARIKA ()
50 BORBORUAH AS-17-007-002-012/89-B
(DULIA KAKOTI) 		0417007000NRG23091120220149840 10/11/2022 BARNALI HAZARIKA 0417007WL015231 BARNALI HAZARIKA 00048 BKID0005018 1603 1603 Processed 01/12/2022 6763536063 BARNALI HAZARIKA ()
51 BORBORUAH AS-17-007-002-012/93
(DULIA KAKOTI) 		0417007000NRG23091120220149867 10/11/2022 CHUMITRA KUMAR 0417007WL015232 CHUMITRA KUMAR 00048 BKID0005018 1603 1603 Processed 01/12/2022 6763536064 CHUMITRA KUMAR ()
52 BORBORUAH AS-17-007-006-002/193
(BORPATHER) 		0417007000NRG23091120220149891 10/11/2022 PUSPA KANDA 0417007WL015236 PUSPA KANDA 00048 BKID0005018 1603 1603 Processed 01/12/2022 6763536071 PUSPA KANDA ()
53 BORBORUAH AS-17-007-006-002/205
(BORPATHER) 		0417007000NRG23091120220149892 10/11/2022 CHUKARA MURA 0417007WL015236 CHUKARA MURA 00048 BKID0005018 1603 1603 Processed 01/12/2022 6763536061 CHUKARA MURA ()
54 BORBORUAH AS-17-007-006-002/233-A
(BORPATHER) 		0417007000NRG23091120220149791 10/11/2022 JAME EKKA 0417007WL015226 JAME EKKA 00048 BKID0005018 1603 1603 Processed 01/12/2022 6763536070 JAME EKKA ()
55 BORBORUAH AS-17-007-009-014/93-A
(KUTUHA) 		0417007000NRG23101120220150839 10/11/2022 BORNALI SONOWAL 0417007WL015349 BORNALI SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6763536060 BORNALI SONOWAL ()
SubTotal 23358 23358
56 BORBORUAH AS-17-007-007-003/137
(JAKAI) 		0417007000NRG23101120220150704 10/11/2022 BIJOY URANG 0417007WL015345 BIJOY URANG 00048 BKID0005038 2290 2290 Processed 01/12/2022 6763536075 BIJOY URANG ()
57 BORBORUAH AS-17-007-007-003/151
(JAKAI) 		0417007000NRG23101120220150664 10/11/2022 DIPAK MURARI 0417007WL015343 DIPAK MURARI 00048 BKID0005038 2290 2290 Processed 01/12/2022 6763536076 DIPAK MURARI ()
58 BORBORUAH AS-17-007-007-026/175-A
(JAKAI) 		0417007000NRG23101120220150667 10/11/2022 MONSUK MURAH 0417007WL015343 MONSUK MURAH 00048 BKID0005038 2290 2290 Processed 01/12/2022 6763536077 MONSUK MURAH ()
59 BORBORUAH AS-17-007-009-010/84
(KUTUHA) 		0417007000NRG23101120220150795 10/11/2022 PURNIMA TAMULI 0417007WL015348 PURNIMA TAMULI 00048 BKID0005038 1145 1145 Processed 01/12/2022 6763536074 PURNIMA TAMULI ()
60 BORBORUAH AS-17-007-009-014/101
(KUTUHA) 		0417007000NRG23101120220150805 10/11/2022 KIRAN BAGHRI 0417007WL015349 KIRAN BAGHRI 00048 BKID0005038 1374 1374 Processed 01/12/2022 6763536073 KIRAN BAGHRI ()
SubTotal 9389 9389
61 BORBORUAH AS-17-007-002-004/103-A
(DULIA KAKOTI) 		0417007000NRG23081120220148484 10/11/2022 DEBAJIT BORAH 0417007WL015050 DEBAJIT BORAH 00089 CBIN0282943 1374 1374 Processed 01/12/2022 6763536105 DEBAJIT BORAH ()
62 BORBORUAH AS-17-007-009-024/40
(KUTUHA) 		0417007000NRG23101120220150527 10/11/2022 RUPAK DAS 0417007WL015328 RUPAK DAS 00089 CBIN0282943 2519 2519 Processed 01/12/2022 6763536078 RUPAK DAS ()
SubTotal 3893 3893
63 BORBORUAH AS-17-007-002-004/67
(DULIA KAKOTI) 		0417007000NRG23081120220148508 10/11/2022 DIPLIP SONOWAL 0417007WL015050 DIPLIP SONOWAL 00089 CBIN0283588 1145 1145 Processed 01/12/2022 6763536107 DIPLIP SONOWAL ()
64 BORBORUAH AS-17-007-002-004/92
(DULIA KAKOTI) 		0417007000NRG23081120220148513 10/11/2022 Mr. MRINMAY SONOWAL 0417007WL015050 Mr. MRINMAY SONOWAL 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6763536106 Mr. MRINMAY SONOWAL ()
65 BORBORUAH AS-17-007-002-012/54
(DULIA KAKOTI) 		0417007000NRG23091120220149828 10/11/2022 ANJU KURMI 0417007WL015231 ANJU KURMI 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6763536256 ANJU KURMI ()
66 BORBORUAH AS-17-007-002-012/66-B
(DULIA KAKOTI) 		0417007000NRG23091120220149829 10/11/2022 RINA MURAH 0417007WL015231 RINA MURAH 00089 CBIN0283588 1603 1603 Rejected 02/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
67 BORBORUAH AS-17-007-009-014/219
(KUTUHA) 		0417007000NRG23101120220150814 10/11/2022 SHIKHA BAGHRI 0417007WL015349 SHIKHA BAGHRI 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6763536109 SHIKHA BAGHRI ()
68 BORBORUAH AS-17-007-009-014/56-A
(KUTUHA) 		0417007000NRG23101120220150819 10/11/2022 JITUMANI BAGHRI 0417007WL015349 JITUMANI BAGHRI 00089 CBIN0283588 687 687 Processed 01/12/2022 6763536104 JITUMANI BAGHRI ()
SubTotal 7786 7786
69 BORBORUAH AS-17-007-002-002/10
(DULIA KAKOTI) 		0417007000NRG23081120220148481 10/11/2022 KALYAN DEY 0417007WL015050 KALYAN DEY 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6763536153 KALYAN DEY ()
70 BORBORUAH AS-17-007-002-004/103-A
(DULIA KAKOTI) 		0417007000NRG23081120220148483 10/11/2022 NIVA BORAH 0417007WL015050 NIVA BORAH 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6763536124 NIVA BORAH ()
71 BORBORUAH AS-17-007-002-004/115
(DULIA KAKOTI) 		0417007000NRG23081120220148485 10/11/2022 JATIN SONOWAL 0417007WL015050 JATIN SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6763536154 JATIN SONOWAL ()
72 BORBORUAH AS-17-007-002-004/117-A
(DULIA KAKOTI) 		0417007000NRG23081120220148488 10/11/2022 DIPANJALI SONOWAL 0417007WL015050 DIPANJALI SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6763536249 DIPANJALI SONOWAL ()
73 BORBORUAH AS-17-007-002-004/124
(DULIA KAKOTI) 		0417007000NRG23081120220148493 10/11/2022 KALPANA BORAH 0417007WL015050 KALPANA BORAH 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6763536123 KALPANA BORAH ()
74 BORBORUAH AS-17-007-002-004/124-A
(DULIA KAKOTI) 		0417007000NRG23081120220148494 10/11/2022 BINA BORAH 0417007WL015050 BINA BORAH 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6763536127 BINA BORAH ()
75 BORBORUAH AS-17-007-002-004/129
(DULIA KAKOTI) 		0417007000NRG23081120220148496 10/11/2022 DIPA BORAH 0417007WL015050 DIPA BORAH 00177 IOBA0001235 1145 1145 Processed 01/12/2022 6763536158 DIPA BORAH ()
76 BORBORUAH AS-17-007-002-004/129-A
(DULIA KAKOTI) 		0417007000NRG23081120220148498 10/11/2022 SANTI BORAH 0417007WL015050 SANTI BORAH 00177 IOBA0001235 1145 1145 Processed 01/12/2022 6763536126 SANTI BORAH ()
77 BORBORUAH AS-17-007-002-004/52-A
(DULIA KAKOTI) 		0417007000NRG23081120220148500 10/11/2022 RANJITA BARUAH 0417007WL015050 RANJITA BARUAH 00177 IOBA0001235 1145 1145 Processed 01/12/2022 6763536251 RANJITA BARUAH ()
78 BORBORUAH AS-17-007-002-004/58-A
(DULIA KAKOTI) 		0417007000NRG23081120220148503 10/11/2022 BOLBOLI BORAH 0417007WL015050 BOLBOLI BORAH 00177 IOBA0001235 1145 1145 Processed 01/12/2022 6763536250 BOLBOLI BORAH ()
79 BORBORUAH AS-17-007-002-004/60
(DULIA KAKOTI) 		0417007000NRG23081120220148504 10/11/2022 PARAG BORAH 0417007WL015050 PARAG BORAH 00177 IOBA0001235 1145 1145 Processed 01/12/2022 6763536116 PARAG BORAH ()
80 BORBORUAH AS-17-007-002-004/60
(DULIA KAKOTI) 		0417007000NRG23081120220148505 10/11/2022 RUPJYOTI BORAH 0417007WL015050 RUPJYOTI BORAH 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6763536160 RUPJYOTI BORAH ()
81 BORBORUAH AS-17-007-002-004/61
(DULIA KAKOTI) 		0417007000NRG23081120220148506 10/11/2022 GOKUL SONOWAL 0417007WL015050 GOKUL SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6763536119 GOKUL SONOWAL ()
82 BORBORUAH AS-17-007-002-004/68-A
(DULIA KAKOTI) 		0417007000NRG23081120220148510 10/11/2022 DIPI SONOWAL 0417007WL015050 DIPI SONOWAL 00177 IOBA0001235 1145 1145 Processed 01/12/2022 6763536125 DIPI SONOWAL ()
83 BORBORUAH AS-17-007-002-004/92
(DULIA KAKOTI) 		0417007000NRG23081120220148512 10/11/2022 DINESH BORAH 0417007WL015050 DINESH BORAH 00177 IOBA0001235 1145 1145 Processed 01/12/2022 6763536254 DINESH BORAH ()
84 BORBORUAH AS-17-007-002-004/93
(DULIA KAKOTI) 		0417007000NRG23081120220148515 10/11/2022 SRI BUDHESWAR KURMI 0417007WL015050 SRI BUDHESWAR KURMI 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6763536111 SRI BUDHESWAR KURMI ()
85 BORBORUAH AS-17-007-002-005/15-C
(DULIA KAKOTI) 		0417007000NRG23091120220149869 10/11/2022 HOREN HAZARIKA 0417007WL015233 HOREN HAZARIKA 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536112 HOREN HAZARIKA ()
86 BORBORUAH AS-17-007-002-005/95
(DULIA KAKOTI) 		0417007000NRG23091120220149826 10/11/2022 RENU SONOWAL 0417007WL015231 RENU SONOWAL 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536120 RENU SONOWAL ()
87 BORBORUAH AS-17-007-002-012/120
(DULIA KAKOTI) 		0417007000NRG23091120220149874 10/11/2022 SIBA MAHILI 0417007WL015233 SIBA MAHILI 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536113 SIBA MAHILI ()
88 BORBORUAH AS-17-007-002-012/173
(DULIA KAKOTI) 		0417007000NRG23091120220149844 10/11/2022 MAHENDRA NAYAK 0417007WL015232 MAHENDRA NAYAK 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536163 MAHENDRA NAYAK ()
89 BORBORUAH AS-17-007-002-012/180
(DULIA KAKOTI) 		0417007000NRG23091120220149846 10/11/2022 MONTO BHUMIJ 0417007WL015232 MONTO BHUMIJ 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536157 MONTO BHUMIJ ()
90 BORBORUAH AS-17-007-002-012/191
(DULIA KAKOTI) 		0417007000NRG23091120220149883 10/11/2022 SIMA NAYAK 0417007WL015234 SIMA NAYAK 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536117 SIMA NAYAK ()
91 BORBORUAH AS-17-007-002-012/217
(DULIA KAKOTI) 		0417007000NRG23091120220149875 10/11/2022 NIRMALA NAYAK 0417007WL015233 NIRMALA NAYAK 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536118 NIRMALA NAYAK ()
92 BORBORUAH AS-17-007-002-012/229
(DULIA KAKOTI) 		0417007000NRG23091120220149849 10/11/2022 JAGAN MAHALI 0417007WL015232 JAGAN MAHALI 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536121 JAGAN MAHALI ()
93 BORBORUAH AS-17-007-002-012/237
(DULIA KAKOTI) 		0417007000NRG23091120220149877 10/11/2022 TUFAAN NAYAK 0417007WL015233 TUFAAN NAYAK 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536122 TUFAAN NAYAK ()
94 BORBORUAH AS-17-007-002-012/281
(DULIA KAKOTI) 		0417007000NRG23091120220149851 10/11/2022 MENA BHATKA 0417007WL015232 MENA BHATKA 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536255 MENA BHATKA ()
95 BORBORUAH AS-17-007-002-012/5
(DULIA KAKOTI) 		0417007000NRG23091120220149889 10/11/2022 JUGESWARI KARMAKAR 0417007WL015235 JUGESWARI KARMAKAR 00177 IOBA0001235 1603 1603 Rejected 02/12/2022 Account closed
96 BORBORUAH AS-17-007-002-012/66
(DULIA KAKOTI) 		0417007000NRG23091120220149880 10/11/2022 SUNITA MURAH 0417007WL015233 SUNITA MURAH 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536114 SUNITA MURAH ()
97 BORBORUAH AS-17-007-002-012/73
(DULIA KAKOTI) 		0417007000NRG23091120220149857 10/11/2022 MADHURI GHATOWARr 0417007WL015232 MADHURI GHATOWARr 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536252 MADHURI GHATOWARr ()
98 BORBORUAH AS-17-007-002-012/752
(DULIA KAKOTI) 		0417007000NRG23091120220149887 10/11/2022 RAJESH NAYAK 0417007WL015234 RAJESH NAYAK 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536162 RAJESH NAYAK ()
99 BORBORUAH AS-17-007-002-012/756
(DULIA KAKOTI) 		0417007000NRG23091120220149888 10/11/2022 SIBANI KURMI 0417007WL015234 SIBANI KURMI 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536159 SIBANI KURMI ()
100 BORBORUAH AS-17-007-002-012/759
(DULIA KAKOTI) 		0417007000NRG23091120220149839 10/11/2022 LAKHI NAYAK 0417007WL015231 LAKHI NAYAK 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536156 LAKHI NAYAK ()
101 BORBORUAH AS-17-007-002-012/77-A
(DULIA KAKOTI) 		0417007000NRG23091120220149881 10/11/2022 SARASWATI MURAH 0417007WL015233 SARASWATI MURAH 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536115 SARASWATI MURAH ()
102 BORBORUAH AS-17-007-002-012/99-B
(DULIA KAKOTI) 		0417007000NRG23091120220149868 10/11/2022 MONGRI MURAH 0417007WL015232 MONGRI MURAH 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6763536110 MONGRI MURAH ()
103 BORBORUAH AS-17-007-009-014/85
(KUTUHA) 		0417007000NRG23101120220150836 10/11/2022 Moni Prakash Sonowal 0417007WL015349 Moni Prakash Sonowal 00177 IOBA0001235 1145 1145 Processed 01/12/2022 6763536253 Moni Prakash Sonowal ()
104 BORBORUAH AS-17-007-009-014/86
(KUTUHA) 		0417007000NRG23101120220150837 10/11/2022 PINKEY HAZARIKA 0417007WL015349 PINKEY HAZARIKA 00177 IOBA0001235 1145 1145 Processed 01/12/2022 6763536161 PINKEY HAZARIKA ()
SubTotal 51525 51525
105 BORBORUAH AS-17-007-007-002/103
(JAKAI) 		0417007000NRG23101120220150701 10/11/2022 AJOY GOWALA 0417007WL015345 AJOY GOWALA 00349 PSIB0000350 2290 2290 Processed 01/12/2022 6763536164 AJOY GOWALA ()
106 BORBORUAH AS-17-007-007-003/43
(JAKAI) 		0417007000NRG23101120220150665 10/11/2022 NANDUSWARI MURAH 0417007WL015343 NANDUSWARI MURAH 00349 PSIB0000350 2290 2290 Processed 01/12/2022 6763536169 NANDUSWARI MURAH ()
107 BORBORUAH AS-17-007-007-003/54
(JAKAI) 		0417007000NRG23101120220150705 10/11/2022 BHAGASWAR BORUAH 0417007WL015345 BHAGASWAR BORUAH 00349 PSIB0000350 2290 2290 Processed 01/12/2022 6763536165 BHAGASWAR BORUAH ()
108 BORBORUAH AS-17-007-009-022/51
(KUTUHA) 		0417007000NRG23101120220150462 10/11/2022 SAURABH JYOTI BHARAL 0417007WL015320 SAURABH JYOTI BHARAL 00349 PSIB0000350 2519 2519 Processed 01/12/2022 6763536248 SAURABH JYOTI BHARAL ()
109 BORBORUAH AS-17-007-009-024/199-A
(KUTUHA) 		0417007000NRG23101120220150437 10/11/2022 RUPAM DAS 0417007WL015315 RUPAM DAS 00349 PSIB0000350 2519 2519 Processed 01/12/2022 6763536168 RUPAM DAS ()
110 BORBORUAH AS-17-007-009-024/202
(KUTUHA) 		0417007000NRG23101120220150453 10/11/2022 Mr. DIPEN DAS 0417007WL015319 Mr. DIPEN DAS 00349 PSIB0000350 2519 2519 Processed 01/12/2022 6763536167 Mr. DIPEN DAS ()
111 BORBORUAH AS-17-007-009-024/234
(KUTUHA) 		0417007000NRG23101120220150463 10/11/2022 Mr. KAILASH BORAH 0417007WL015320 Mr. KAILASH BORAH 00349 PSIB0000350 2519 2519 Processed 01/12/2022 6763536166 Mr. KAILASH BORAH ()
SubTotal 16946 16946
112 BORBORUAH AS-17-007-002-004/120-D
(DULIA KAKOTI) 		0417007000NRG23081120220148490 10/11/2022 USHA RANI SONOWAL 0417007WL015050 USHA RANI SONOWAL 00354 PUNB0015700 1374 1374 Processed 01/12/2022 6763536170 USHA RANI SONOWAL ()
SubTotal 1374 1374
113 BORBORUAH AS-17-007-002-012/180
(DULIA KAKOTI) 		0417007000NRG23091120220149845 10/11/2022 SUPRIYA BHUMIJ 0417007WL015232 SUPRIYA BHUMIJ 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536197 SUPRIYA BHUMIJ ()
114 BORBORUAH AS-17-007-002-012/224
(DULIA KAKOTI) 		0417007000NRG23091120220149848 10/11/2022 RAMESH BHAKTA 0417007WL015232 RAMESH BHAKTA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536190 RAMESH BHAKTA ()
115 BORBORUAH AS-17-007-002-012/290
(DULIA KAKOTI) 		0417007000NRG23091120220149878 10/11/2022 MUTUKMONI GHATOWAR 0417007WL015233 MUTUKMONI GHATOWAR 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536192 MUTUKMONI GHATOWAR ()
116 BORBORUAH AS-17-007-002-012/293
(DULIA KAKOTI) 		0417007000NRG23091120220149853 10/11/2022 GIRJA GIRI 0417007WL015232 GIRJA GIRI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536185 GIRJA GIRI ()
117 BORBORUAH AS-17-007-002-012/293
(DULIA KAKOTI) 		0417007000NRG23091120220149854 10/11/2022 SAGAR GIRI 0417007WL015232 SAGAR GIRI 00354 PUNB0153820 1603 1603 Rejected 02/12/2022 No Such Account
118 BORBORUAH AS-17-007-002-012/64
(DULIA KAKOTI) 		0417007000NRG23091120220149855 10/11/2022 BINA RABIDAS 0417007WL015232 BINA RABIDAS 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536199 BINA RABIDAS ()
119 BORBORUAH AS-17-007-002-012/64
(DULIA KAKOTI) 		0417007000NRG23091120220149856 10/11/2022 SANJAY RABIDAS 0417007WL015232 SANJAY RABIDAS 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536176 SANJAY RABIDAS ()
120 BORBORUAH AS-17-007-002-012/66-B
(DULIA KAKOTI) 		0417007000NRG23091120220149830 10/11/2022 AJIT MURA 0417007WL015231 AJIT MURA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536194 AJIT MURA ()
121 BORBORUAH AS-17-007-002-012/67
(DULIA KAKOTI) 		0417007000NRG23091120220149832 10/11/2022 BIKASH BAWRI 0417007WL015231 BIKASH BAWRI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536202 BIKASH BAWRI ()
122 BORBORUAH AS-17-007-002-012/67
(DULIA KAKOTI) 		0417007000NRG23091120220149833 10/11/2022 SONIA BAWRI 0417007WL015231 SONIA BAWRI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536204 SONIA BAWRI ()
123 BORBORUAH AS-17-007-002-012/735
(DULIA KAKOTI) 		0417007000NRG23091120220149860 10/11/2022 ADITYA GONJU 0417007WL015232 ADITYA GONJU 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536207 ADITYA GONJU ()
124 BORBORUAH AS-17-007-002-012/735
(DULIA KAKOTI) 		0417007000NRG23091120220149859 10/11/2022 DURGI GANJOO 0417007WL015232 DURGI GANJOO 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536196 DURGI GANJOO ()
125 BORBORUAH AS-17-007-002-012/735
(DULIA KAKOTI) 		0417007000NRG23091120220149858 10/11/2022 SANJAY GANJU 0417007WL015232 SANJAY GANJU 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536191 SANJAY GANJU ()
126 BORBORUAH AS-17-007-002-012/737
(DULIA KAKOTI) 		0417007000NRG23091120220149834 10/11/2022 JIBAN NAYAK 0417007WL015231 JIBAN NAYAK 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536198 JIBAN NAYAK ()
127 BORBORUAH AS-17-007-002-012/739
(DULIA KAKOTI) 		0417007000NRG23091120220149862 10/11/2022 KHUSBU GIRI 0417007WL015232 KHUSBU GIRI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536211 KHUSBU GIRI ()
128 BORBORUAH AS-17-007-002-012/739
(DULIA KAKOTI) 		0417007000NRG23091120220149861 10/11/2022 SHANTI GIRI 0417007WL015232 SHANTI GIRI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536206 SHANTI GIRI ()
129 BORBORUAH AS-17-007-002-012/741
(DULIA KAKOTI) 		0417007000NRG23091120220149835 10/11/2022 BITNI GHATOWAR 0417007WL015231 BITNI GHATOWAR 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536187 BITNI GHATOWAR ()
130 BORBORUAH AS-17-007-002-012/742
(DULIA KAKOTI) 		0417007000NRG23091120220149884 10/11/2022 MINA GHATOWAR 0417007WL015234 MINA GHATOWAR 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536184 MINA GHATOWAR ()
131 BORBORUAH AS-17-007-002-012/743
(DULIA KAKOTI) 		0417007000NRG23091120220149885 10/11/2022 BASANTI MURA 0417007WL015234 BASANTI MURA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536189 BASANTI MURA ()
132 BORBORUAH AS-17-007-002-012/754
(DULIA KAKOTI) 		0417007000NRG23091120220149836 10/11/2022 ANAMIKA MURA 0417007WL015231 ANAMIKA MURA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536205 ANAMIKA MURA ()
133 BORBORUAH AS-17-007-002-012/754
(DULIA KAKOTI) 		0417007000NRG23091120220149837 10/11/2022 SEETA MURA 0417007WL015231 SEETA MURA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536183 SEETA MURA ()
134 BORBORUAH AS-17-007-002-012/757
(DULIA KAKOTI) 		0417007000NRG23091120220149838 10/11/2022 AROTI KURMI 0417007WL015231 AROTI KURMI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536186 AROTI KURMI ()
135 BORBORUAH AS-17-007-002-012/91-A
(DULIA KAKOTI) 		0417007000NRG23091120220149866 10/11/2022 MUKUNDA MURA 0417007WL015232 MUKUNDA MURA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536201 MUKUNDA MURA ()
136 BORBORUAH AS-17-007-002-012/91-A
(DULIA KAKOTI) 		0417007000NRG23091120220149865 10/11/2022 PUCHAN MURAH 0417007WL015232 PUCHAN MURAH 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536200 PUCHAN MURAH ()
137 BORBORUAH AS-17-007-002-012/94
(DULIA KAKOTI) 		0417007000NRG23091120220149841 10/11/2022 LAKHI MURAH 0417007WL015231 LAKHI MURAH 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536245 LAKHI MURAH ()
138 BORBORUAH AS-17-007-002-012/99-A
(DULIA KAKOTI) 		0417007000NRG23091120220149842 10/11/2022 SONIA MURA 0417007WL015231 SONIA MURA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536188 SONIA MURA ()
139 BORBORUAH AS-17-007-006-002/212
(BORPATHER) 		0417007000NRG23091120220149788 10/11/2022 ABHINASH LOHAR 0417007WL015226 ABHINASH LOHAR 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536209 ABHINASH LOHAR ()
140 BORBORUAH AS-17-007-006-002/229-A
(BORPATHER) 		0417007000NRG23091120220149822 10/11/2022 SANGITA MAJHI 0417007WL015230 SANGITA MAJHI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536210 SANGITA MAJHI ()
141 BORBORUAH AS-17-007-006-002/238
(BORPATHER) 		0417007000NRG23091120220149792 10/11/2022 SILAS KUJUR 0417007WL015226 SILAS KUJUR 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536175 SILAS KUJUR ()
142 BORBORUAH AS-17-007-006-002/250
(BORPATHER) 		0417007000NRG23091120220149794 10/11/2022 JAYMATI BARAIK 0417007WL015226 JAYMATI BARAIK 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536246 JAYMATI BARAIK ()
143 BORBORUAH AS-17-007-006-002/271
(BORPATHER) 		0417007000NRG23091120220149895 10/11/2022 Sarita Paik 0417007WL015236 Sarita Paik 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6763536172 Sarita Paik ()
144 BORBORUAH AS-17-007-006-002/292
(BORPATHER) 		0417007000NRG23091120220149795 10/11/2022 Amrita Mandal 0417007WL015226 Amrita Mandal 00354 PUNB0153820 229 229 Processed 01/12/2022 6763536173 Amrita Mandal ()
145 BORBORUAH AS-17-007-009-014/113
(KUTUHA) 		0417007000NRG23101120220150809 10/11/2022 MINTU MECH 0417007WL015349 MINTU MECH 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6763536208 MINTU MECH ()
146 BORBORUAH AS-17-007-009-020/24
(KUTUHA) 		0417007000NRG23101120220150446 10/11/2022 GOLAP KARMAKAR 0417007WL015318 GOLAP KARMAKAR 00354 PUNB0153820 2519 2519 Processed 01/12/2022 6763536247 GOLAP KARMAKAR ()
147 BORBORUAH AS-17-007-009-020/45
(KUTUHA) 		0417007000NRG23101120220150451 10/11/2022 DABARI KARMAKAR 0417007WL015319 DABARI KARMAKAR 00354 PUNB0153820 2519 2519 Processed 01/12/2022 6763536171 DABARI KARMAKAR ()
148 BORBORUAH AS-17-007-009-020/45
(KUTUHA) 		0417007000NRG23101120220150452 10/11/2022 SHYAM KARMAKAR 0417007WL015319 SHYAM KARMAKAR 00354 PUNB0153820 2519 2519 Processed 01/12/2022 6763536193 SHYAM KARMAKAR ()
149 BORBORUAH AS-17-007-009-020/58-A
(KUTUHA) 		0417007000NRG23101120220150447 10/11/2022 dharmu guwala 0417007WL015318 dharmu guwala 00354 PUNB0153820 2519 2519 Processed 01/12/2022 6763536174 dharmu guwala ()
150 BORBORUAH AS-17-007-009-020/58-A
(KUTUHA) 		0417007000NRG23101120220150448 10/11/2022 MINU GOWALA 0417007WL015318 MINU GOWALA 00354 PUNB0153820 2519 2519 Processed 01/12/2022 6763536195 MINU GOWALA ()
SubTotal 63891 63891
151 BORBORUAH AS-17-007-009-005/7
(KUTUHA) 		0417007000NRG23101120220150434 10/11/2022 ANEE SONOWAL 0417007WL015315 ANEE SONOWAL 00354 PUNB0204520 2519 2519 Processed 01/12/2022 6763536244 ANEE SONOWAL ()
SubTotal 2519 2519
152 BORBORUAH AS-17-007-007-002/258
(JAKAI) 		0417007000NRG23101120220150702 10/11/2022 BUDHANI MURA 0417007WL015345 BUDHANI MURA 00415 SBIN0000071 2290 2290 Processed 01/12/2022 6763536267 MRS BUDHANI MURA ()
SubTotal 2290 2290
153 BORBORUAH AS-17-007-009-002/143
(KUTUHA) 		0417007000NRG23101120220150443 10/11/2022 Kan Hazarika 0417007WL015318 Kan Hazarika 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536411 MR KAN HAZARIKA ()
154 BORBORUAH AS-17-007-009-002/174
(KUTUHA) 		0417007000NRG23101120220150840 10/11/2022 Pranjal Kalita 0417007WL015350 Pranjal Kalita 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536353 MR PRANJAL KALITA ()
155 BORBORUAH AS-17-007-009-002/212
(KUTUHA) 		0417007000NRG23101120220150841 10/11/2022 NITU KONWAR 0417007WL015350 NITU KONWAR 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536374 MR NITU KONWAR ()
156 BORBORUAH AS-17-007-009-002/215
(KUTUHA) 		0417007000NRG23101120220150842 10/11/2022 SRI JAYANTA KONWAR 0417007WL015350 SRI JAYANTA KONWAR 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536310 MR JAYANTA KONWAR ()
157 BORBORUAH AS-17-007-009-002/39
(KUTUHA) 		0417007000NRG23101120220150669 10/11/2022 DIPTI BORAH 0417007WL015344 DIPTI BORAH 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536284 MS DIPTI BORAH ()
158 BORBORUAH AS-17-007-009-002/39
(KUTUHA) 		0417007000NRG23101120220150668 10/11/2022 SRI BIPUL BORAH 0417007WL015344 SRI BIPUL BORAH 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536326 MR BIPUL BORAH ()
159 BORBORUAH AS-17-007-009-004/106
(KUTUHA) 		0417007000NRG23101120220150512 10/11/2022 Mr. DILIP KALITA 0417007WL015327 Mr. DILIP KALITA 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536300 MR DILIP KALITA ()
160 BORBORUAH AS-17-007-009-004/106
(KUTUHA) 		0417007000NRG23101120220150513 10/11/2022 RITAMONI KALITA 0417007WL015327 RITAMONI KALITA 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536394 MRS RITAMONI KALITA ()
161 BORBORUAH AS-17-007-009-004/12
(KUTUHA) 		0417007000NRG23101120220150670 10/11/2022 Mr. SISURAM BORAH 0417007WL015344 Mr. SISURAM BORAH 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536281 SHRI SISHURAM BORAH ()
162 BORBORUAH AS-17-007-009-004/123-A
(KUTUHA) 		0417007000NRG23101120220150563 10/11/2022 SUSIL KALITA 0417007WL015333 SUSIL KALITA 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536309 MR SUSIL KALITA ()
163 BORBORUAH AS-17-007-009-004/126-A
(KUTUHA) 		0417007000NRG23101120220150844 10/11/2022 BIJOY GOGOI 0417007WL015350 BIJOY GOGOI 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536351 SHRI BIJOY GOGOI ()
164 BORBORUAH AS-17-007-009-004/126-A
(KUTUHA) 		0417007000NRG23101120220150845 10/11/2022 DIMPEE KONWAR GOGOI 0417007WL015350 DIMPEE KONWAR GOGOI 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536384 MRS DIMPEE KONWAR GOGOI ()
165 BORBORUAH AS-17-007-009-004/166
(KUTUHA) 		0417007000NRG23101120220150847 10/11/2022 MANJUBURA GUHAIN 0417007WL015350 MANJUBURA GUHAIN 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536336 MRS MANJU BURAGOHAIN ()
166 BORBORUAH AS-17-007-009-004/166
(KUTUHA) 		0417007000NRG23101120220150846 10/11/2022 SRI MITUL BURA GOHAIN 0417007WL015350 SRI MITUL BURA GOHAIN 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536305 MR MITUL BURAGOHAIN ()
167 BORBORUAH AS-17-007-009-004/173-A
(KUTUHA) 		0417007000NRG23101120220150848 10/11/2022 RUPESWAR KALITA 0417007WL015350 RUPESWAR KALITA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536307 MR RUPESWAR KALITA ()
168 BORBORUAH AS-17-007-009-004/173-A
(KUTUHA) 		0417007000NRG23101120220150849 10/11/2022 SMT. LUKHIPROVA KALITA 0417007WL015350 SMT. LUKHIPROVA KALITA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536315 MRS LUKHIPROVA KALITA ()
169 BORBORUAH AS-17-007-009-004/205-A
(KUTUHA) 		0417007000NRG23101120220150564 10/11/2022 GOBIN DOWERAH 0417007WL015333 GOBIN DOWERAH 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536182 MR GOBIN DOWERAH ()
170 BORBORUAH AS-17-007-009-004/21
(KUTUHA) 		0417007000NRG23101120220150671 10/11/2022 BIREN SAIKIA 0417007WL015344 BIREN SAIKIA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536180 MR BIREN SAIKIA ()
171 BORBORUAH AS-17-007-009-004/21
(KUTUHA) 		0417007000NRG23101120220150672 10/11/2022 Dipa Saikia 0417007WL015344 Dipa Saikia 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536398 MRS DIPA SAIKIA ()
172 BORBORUAH AS-17-007-009-004/210
(KUTUHA) 		0417007000NRG23101120220150850 10/11/2022 SMTI MANJU BURA GOHAIN 0417007WL015350 SMTI MANJU BURA GOHAIN 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536328 MRS MANJU BURAGOHAIN ()
173 BORBORUAH AS-17-007-009-004/213
(KUTUHA) 		0417007000NRG23101120220150852 10/11/2022 JASHODA KONWAR 0417007WL015350 JASHODA KONWAR 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536271 MRS JASHODA KONWAR ()
174 BORBORUAH AS-17-007-009-004/213
(KUTUHA) 		0417007000NRG23101120220150851 10/11/2022 Mr. GHANA GOHAIN 0417007WL015350 Mr. GHANA GOHAIN 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536298 MR GHANA KONWAR ()
175 BORBORUAH AS-17-007-009-004/217
(KUTUHA) 		0417007000NRG23101120220150853 10/11/2022 ANIL KONWAR 0417007WL015350 ANIL KONWAR 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536274 SHRI ANIL KONWAR ()
176 BORBORUAH AS-17-007-009-004/217
(KUTUHA) 		0417007000NRG23101120220150854 10/11/2022 NIRODA KONWAR 0417007WL015350 NIRODA KONWAR 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536280 MRS NIRODA KONWAR ()
177 BORBORUAH AS-17-007-009-004/220
(KUTUHA) 		0417007000NRG23101120220150855 10/11/2022 SONMONI BEZ GOGOI 0417007WL015350 SONMONI BEZ GOGOI 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536369 MRS SONMONI BEZ GOGOI ()
178 BORBORUAH AS-17-007-009-004/223
(KUTUHA) 		0417007000NRG23101120220150856 10/11/2022 Mr. UMA DEHINGIA 0417007WL015350 Mr. UMA DEHINGIA 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536312 MR UMA DEHINGIA ()
179 BORBORUAH AS-17-007-009-004/225-A
(KUTUHA) 		0417007000NRG23101120220150857 10/11/2022 DIPA GOGOI 0417007WL015350 DIPA GOGOI 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536414 MRS DIPA GOGOI ()
180 BORBORUAH AS-17-007-009-004/227
(KUTUHA) 		0417007000NRG23101120220150858 10/11/2022 Mrs. DIPTEE KONWAR 0417007WL015350 Mrs. DIPTEE KONWAR 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536323 MRS DIPTEE GOGOI ()
181 BORBORUAH AS-17-007-009-004/228
(KUTUHA) 		0417007000NRG23101120220150859 10/11/2022 SRI DIGANTA GOGOI 0417007WL015350 SRI DIGANTA GOGOI 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536345 MR DIGANTA GOGOI ()
182 BORBORUAH AS-17-007-009-004/229
(KUTUHA) 		0417007000NRG23101120220150860 10/11/2022 Mr. LILARAM GOGOI 0417007WL015350 Mr. LILARAM GOGOI 00415 SBIN0008990 229 229 Processed 01/12/2022 6763536322 MR LILARAM GOGOI ()
183 BORBORUAH AS-17-007-009-004/229
(KUTUHA) 		0417007000NRG23101120220150861 10/11/2022 RITUMONI CHANGMAI GOGOI 0417007WL015350 RITUMONI CHANGMAI GOGOI 00415 SBIN0008990 229 229 Processed 01/12/2022 6763536330 MRS RITUMONI GOGOI ()
184 BORBORUAH AS-17-007-009-004/25
(KUTUHA) 		0417007000NRG23101120220150674 10/11/2022 Chachil Saikia 0417007WL015344 Chachil Saikia 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536401 MRS CHACHIL SAIKIA ()
185 BORBORUAH AS-17-007-009-004/25
(KUTUHA) 		0417007000NRG23101120220150673 10/11/2022 Mr. LAKNON SAIKIA 0417007WL015344 Mr. LAKNON SAIKIA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536291 MR LAKHON SAIKIA ()
186 BORBORUAH AS-17-007-009-004/293
(KUTUHA) 		0417007000NRG23101120220150514 10/11/2022 Mr. PROBHAT BORAH 0417007WL015327 Mr. PROBHAT BORAH 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536294 MR PROBHAT BORAH ()
187 BORBORUAH AS-17-007-009-004/303
(KUTUHA) 		0417007000NRG23101120220150675 10/11/2022 Mr. GUNESWARBORAH 0417007WL015344 Mr. GUNESWARBORAH 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536313 MR GUNESWAR BORAH ()
188 BORBORUAH AS-17-007-009-004/303
(KUTUHA) 		0417007000NRG23101120220150676 10/11/2022 Simi Borah 0417007WL015344 Simi Borah 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536362 MRS SIMI BORAH ()
189 BORBORUAH AS-17-007-009-004/33
(KUTUHA) 		0417007000NRG23101120220150458 10/11/2022 GOPAL BORAH 0417007WL015320 GOPAL BORAH 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536348 MR GOPAL BORAH ()
190 BORBORUAH AS-17-007-009-004/41
(KUTUHA) 		0417007000NRG23101120220150678 10/11/2022 Jita Kalita 0417007WL015344 Jita Kalita 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536399 MRS JITA KALITA ()
191 BORBORUAH AS-17-007-009-004/41
(KUTUHA) 		0417007000NRG23101120220150677 10/11/2022 Mr. GUNADHOR KALITA 0417007WL015344 Mr. GUNADHOR KALITA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536301 MR GUNADHAR KALITA ()
192 BORBORUAH AS-17-007-009-004/43-A
(KUTUHA) 		0417007000NRG23101120220150679 10/11/2022 Mr. PRADIP KALITA 0417007WL015344 Mr. PRADIP KALITA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536378 MR PRADIP KALITA ()
193 BORBORUAH AS-17-007-009-004/43-B
(KUTUHA) 		0417007000NRG23101120220150680 10/11/2022 Jenuram Kalita 0417007WL015344 Jenuram Kalita 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536285 MS JENURAM KALITA ()
194 BORBORUAH AS-17-007-009-004/46
(KUTUHA) 		0417007000NRG23101120220150430 10/11/2022 MINTU SAIKIA 0417007WL015315 MINTU SAIKIA 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536386 SHRI MINTU SAIKIA ()
195 BORBORUAH AS-17-007-009-004/48
(KUTUHA) 		0417007000NRG23101120220150681 10/11/2022 Niran Saikia 0417007WL015344 Niran Saikia 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536412 MR NIRAN SAIKIA ()
196 BORBORUAH AS-17-007-009-004/48
(KUTUHA) 		0417007000NRG23101120220150682 10/11/2022 Rinkumoni Saikia 0417007WL015344 Rinkumoni Saikia 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536347 MRS RINKUMONI SAIKIA ()
197 BORBORUAH AS-17-007-009-004/49
(KUTUHA) 		0417007000NRG23101120220150683 10/11/2022 Mr. UTTAM SAIKIA 0417007WL015344 Mr. UTTAM SAIKIA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536314 MR UTTOM SAIKIA ()
198 BORBORUAH AS-17-007-009-004/50
(KUTUHA) 		0417007000NRG23101120220150684 10/11/2022 DILIP SAIKIA 0417007WL015344 DILIP SAIKIA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536375 MR DILIP SAIKIA ()
199 BORBORUAH AS-17-007-009-004/50
(KUTUHA) 		0417007000NRG23101120220150685 10/11/2022 Jita Saikia 0417007WL015344 Jita Saikia 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536390 MS JITA SAIKIA ()
200 BORBORUAH AS-17-007-009-004/51-A
(KUTUHA) 		0417007000NRG23101120220150686 10/11/2022 Mr. DINA NATH CHAMUAH 0417007WL015344 Mr. DINA NATH CHAMUAH 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536318 MR DINA NATH CHAMUAH ()
201 BORBORUAH AS-17-007-009-004/51-A
(KUTUHA) 		0417007000NRG23101120220150687 10/11/2022 Ritamani Chamua 0417007WL015344 Ritamani Chamua 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536391 MRS RITAMANI CHAMUA ()
202 BORBORUAH AS-17-007-009-004/53
(KUTUHA) 		0417007000NRG23101120220150689 10/11/2022 JUNMONI CHAMUA 0417007WL015344 JUNMONI CHAMUA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536393 MRS JUNMONI CHAMUA ()
203 BORBORUAH AS-17-007-009-004/53
(KUTUHA) 		0417007000NRG23101120220150688 10/11/2022 SRI TEMA KT. CHAMUYA 0417007WL015344 SRI TEMA KT. CHAMUYA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536324 MR TEMAKANTA CHAMUA ()
204 BORBORUAH AS-17-007-009-004/53-A
(KUTUHA) 		0417007000NRG23101120220150690 10/11/2022 MRS.PUTALI CHAMUA 0417007WL015344 MRS.PUTALI CHAMUA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536392 MRS PUTALI CHAMUA ()
205 BORBORUAH AS-17-007-009-004/54
(KUTUHA) 		0417007000NRG23101120220150692 10/11/2022 Morami Chamua 0417007WL015344 Morami Chamua 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536346 MRS MORAMI CHAMUA ()
206 BORBORUAH AS-17-007-009-004/54
(KUTUHA) 		0417007000NRG23101120220150691 10/11/2022 SRI JATIN CHAMUA 0417007WL015344 SRI JATIN CHAMUA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536279 MR JATIN CHAMUA ()
207 BORBORUAH AS-17-007-009-004/55
(KUTUHA) 		0417007000NRG23101120220150693 10/11/2022 MRS. BULI CHAMUA 0417007WL015344 MRS. BULI CHAMUA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536352 MRS BULI CHAMUA ()
208 BORBORUAH AS-17-007-009-004/57
(KUTUHA) 		0417007000NRG23101120220150694 10/11/2022 MRS JUNU CHAMUA 0417007WL015344 MRS JUNU CHAMUA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536387 MRS JUNU CHAMUA ()
209 BORBORUAH AS-17-007-009-004/60
(KUTUHA) 		0417007000NRG23101120220150695 10/11/2022 SRI DURGESWAR CHAMUYA 0417007WL015344 SRI DURGESWAR CHAMUYA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536319 MR DURGESWAR CHAMUAH ()
210 BORBORUAH AS-17-007-009-004/61
(KUTUHA) 		0417007000NRG23101120220150697 10/11/2022 Rekha Mani Chamuwa 0417007WL015344 Rekha Mani Chamuwa 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536413 MRS REKHA MANI CHAMUWA ()
211 BORBORUAH AS-17-007-009-004/61
(KUTUHA) 		0417007000NRG23101120220150696 10/11/2022 SRI TILOK CHAMUWA 0417007WL015344 SRI TILOK CHAMUWA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536317 MR TILOK CHAMUA ()
212 BORBORUAH AS-17-007-009-004/61-B
(KUTUHA) 		0417007000NRG23101120220150698 10/11/2022 TUTUMONI CHAMUA 0417007WL015344 TUTUMONI CHAMUA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536340 MISS TUTUMONI CHAMUWA ()
213 BORBORUAH AS-17-007-009-004/62
(KUTUHA) 		0417007000NRG23101120220150699 10/11/2022 MONALISHA CHAMUA 0417007WL015344 MONALISHA CHAMUA 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536149 MRS MONALISHA CHAMUA ()
214 BORBORUAH AS-17-007-009-004/80
(KUTUHA) 		0417007000NRG23101120220150700 10/11/2022 Mr. GOBIN BORAH 0417007WL015344 Mr. GOBIN BORAH 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536308 MR GOBIN BORAH ()
215 BORBORUAH AS-17-007-009-005/26-A
(KUTUHA) 		0417007000NRG23101120220150431 10/11/2022 Mr. SUNIL GOGOI 0417007WL015315 Mr. SUNIL GOGOI 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536178 MR SUNIL GOGOI ()
216 BORBORUAH AS-17-007-009-005/29
(KUTUHA) 		0417007000NRG23101120220150542 10/11/2022 INDESWAR GOGOI 0417007WL015331 INDESWAR GOGOI 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536419 MR INDESWAR GOGOI ()
217 BORBORUAH AS-17-007-009-005/29
(KUTUHA) 		0417007000NRG23101120220150543 10/11/2022 NABAJIT GOGOI 0417007WL015331 NABAJIT GOGOI 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536418 MR NABAJIT GOGOI ()
218 BORBORUAH AS-17-007-009-005/7
(KUTUHA) 		0417007000NRG23101120220150433 10/11/2022 DHAN CHANGMAI 0417007WL015315 DHAN CHANGMAI 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536343 MR DHAN CHANGMAI ()
219 BORBORUAH AS-17-007-009-005/7
(KUTUHA) 		0417007000NRG23101120220150432 10/11/2022 RUNU BORAH CHANGMAI 0417007WL015315 RUNU BORAH CHANGMAI 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536359 MRS RUNU BORAH CHANGMAI ()
220 BORBORUAH AS-17-007-009-007/128
(KUTUHA) 		0417007000NRG23101120220150802 10/11/2022 PUNYA DEKA BARUAH 0417007WL015349 PUNYA DEKA BARUAH 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536327 MRS PUNYA DEKA BARUAH ()
221 BORBORUAH AS-17-007-009-008/106
(KUTUHA) 		0417007000NRG23101120220150515 10/11/2022 Mr.Akon Hondique 0417007WL015327 Mr.Akon Hondique 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536377 MR AKAN HANDIQUE ()
222 BORBORUAH AS-17-007-009-008/125
(KUTUHA) 		0417007000NRG23101120220150544 10/11/2022 Mrs. SUBHADRA DEHINGIA 0417007WL015331 Mrs. SUBHADRA DEHINGIA 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536273 MRS SUBHADRA DEHINGIA ()
223 BORBORUAH AS-17-007-009-008/126
(KUTUHA) 		0417007000NRG23101120220150545 10/11/2022 Mr. APURBA DEHINGIA 0417007WL015331 Mr. APURBA DEHINGIA 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536288 MR APURBA DEHINGIA ()
224 BORBORUAH AS-17-007-009-008/127
(KUTUHA) 		0417007000NRG23101120220150546 10/11/2022 mrs. MONIKA DEHINGIA 0417007WL015331 mrs. MONIKA DEHINGIA 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536272 MRS MANIKA DEHINGIA ()
225 BORBORUAH AS-17-007-009-008/145
(KUTUHA) 		0417007000NRG23101120220150435 10/11/2022 Mr. BUDHIN BARUAH 0417007WL015315 Mr. BUDHIN BARUAH 00415 SBIN0008990 2290 2290 Processed 01/12/2022 6763536293 MR BUDHIN BORUAH ()
226 BORBORUAH AS-17-007-009-008/151
(KUTUHA) 		0417007000NRG23101120220150459 10/11/2022 Mr. NITYANANDRA BOR GOHAIN 0417007WL015320 Mr. NITYANANDRA BOR GOHAIN 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536292 MR NITYANANDA BORGOHAIN ()
227 BORBORUAH AS-17-007-009-008/174
(KUTUHA) 		0417007000NRG23101120220150516 10/11/2022 Mr. PUSPA HONDIQUE 0417007WL015327 Mr. PUSPA HONDIQUE 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536311 MRS PUSPA HANDIQUE ()
228 BORBORUAH AS-17-007-009-008/175
(KUTUHA) 		0417007000NRG23101120220150517 10/11/2022 Mr. JADU HONDIQUE 0417007WL015327 Mr. JADU HONDIQUE 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536316 MR JADU HANDIQUE ()
229 BORBORUAH AS-17-007-009-008/177-A
(KUTUHA) 		0417007000NRG23101120220150519 10/11/2022 Robin Kalita 0417007WL015328 Robin Kalita 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536147 MR ROBIN KALITA ()
230 BORBORUAH AS-17-007-009-008/205
(KUTUHA) 		0417007000NRG23101120220150450 10/11/2022 MRS. BINADA HAZARIKA 0417007WL015319 MRS. BINADA HAZARIKA 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536396 MRS BINADA HAZARIKA ()
231 BORBORUAH AS-17-007-009-009/14
(KUTUHA) 		0417007000NRG23101120220150803 10/11/2022 Mrinal Sonowal 0417007WL015349 Mrinal Sonowal 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536365 SHRI MRINAL SONOWAL ()
232 BORBORUAH AS-17-007-009-009/235-A
(KUTUHA) 		0417007000NRG23101120220150804 10/11/2022 Nandeswar Deka Boruah 0417007WL015349 Nandeswar Deka Boruah 00415 SBIN0008990 1145 1145 Processed 01/12/2022 6763536275 SHRI NANDESWAR DEKA BORUAH ()
233 BORBORUAH AS-17-007-009-010/13
(KUTUHA) 		0417007000NRG23101120220150718 10/11/2022 PRASANTI DAS 0417007WL015348 PRASANTI DAS 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536338 MISS PRANATI DAS ()
234 BORBORUAH AS-17-007-009-010/130
(KUTUHA) 		0417007000NRG23101120220150530 10/11/2022 DALIMI DAS 0417007WL015329 DALIMI DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536276 MS DALIMI DAS ()
235 BORBORUAH AS-17-007-009-010/133
(KUTUHA) 		0417007000NRG23101120220150719 10/11/2022 SRI PRADIP DEY 0417007WL015348 SRI PRADIP DEY 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536407 MR PRADIP DEY ()
236 BORBORUAH AS-17-007-009-010/133-A
(KUTUHA) 		0417007000NRG23101120220150520 10/11/2022 DILIP DEY 0417007WL015328 DILIP DEY 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536409 MR DILIP DEY ()
237 BORBORUAH AS-17-007-009-010/134-A
(KUTUHA) 		0417007000NRG23101120220150720 10/11/2022 Nitai Dey 0417007WL015348 Nitai Dey 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536400 MR NITAI DEY ()
238 BORBORUAH AS-17-007-009-010/140
(KUTUHA) 		0417007000NRG23101120220150721 10/11/2022 Mr. DINES DEY 0417007WL015348 Mr. DINES DEY 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536303 MR DINES DEY ()
239 BORBORUAH AS-17-007-009-010/154
(KUTUHA) 		0417007000NRG23101120220150725 10/11/2022 MOUSHUMI KALITA 0417007WL015348 MOUSHUMI KALITA 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536406 MRS MOWSHUMI KALITA ()
240 BORBORUAH AS-17-007-009-010/154
(KUTUHA) 		0417007000NRG23101120220150724 10/11/2022 Mr. PRADIP KALITA 0417007WL015348 Mr. PRADIP KALITA 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536297 MR PRADIP KALITA ()
241 BORBORUAH AS-17-007-009-010/16-A
(KUTUHA) 		0417007000NRG23101120220150726 10/11/2022 DINABALA DAS 0417007WL015348 DINABALA DAS 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536349 MS DINABALA DAS ()
242 BORBORUAH AS-17-007-009-010/164
(KUTUHA) 		0417007000NRG23101120220150728 10/11/2022 MRS. RUMA KALITA 0417007WL015348 MRS. RUMA KALITA 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536150 MRS RUMA KALITA ()
243 BORBORUAH AS-17-007-009-010/170
(KUTUHA) 		0417007000NRG23101120220150733 10/11/2022 BABUL KALITA 0417007WL015348 BABUL KALITA 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536385 SHRI BABUL KALITA ()
244 BORBORUAH AS-17-007-009-010/170
(KUTUHA) 		0417007000NRG23101120220150731 10/11/2022 Mr.DULAL KALITA 0417007WL015348 Mr.DULAL KALITA 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536344 MR DULAL KALITA ()
245 BORBORUAH AS-17-007-009-010/170
(KUTUHA) 		0417007000NRG23101120220150732 10/11/2022 PUSHPALATA KALITA 0417007WL015348 PUSHPALATA KALITA 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536388 MRS PUSHPALATA KALITA ()
246 BORBORUAH AS-17-007-009-010/180
(KUTUHA) 		0417007000NRG23101120220150734 10/11/2022 SRI BABUL BORUAH 0417007WL015348 SRI BABUL BORUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536296 MR BABUL BORUAH ()
247 BORBORUAH AS-17-007-009-010/183
(KUTUHA) 		0417007000NRG23101120220150736 10/11/2022 Mr. SHYAM DEHINGIA 0417007WL015348 Mr. SHYAM DEHINGIA 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536181 MR SHYAM DEHINGIA ()
248 BORBORUAH AS-17-007-009-010/183
(KUTUHA) 		0417007000NRG23101120220150737 10/11/2022 PRAVA DEHINGIA 0417007WL015348 PRAVA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536295 MRS PRAVA DEHINGIA ()
249 BORBORUAH AS-17-007-009-010/183-A
(KUTUHA) 		0417007000NRG23101120220150739 10/11/2022 DAIJY DEHINGIA 0417007WL015348 DAIJY DEHINGIA 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536332 MRS DAIJY DEHINGIA ()
250 BORBORUAH AS-17-007-009-010/183-A
(KUTUHA) 		0417007000NRG23101120220150738 10/11/2022 SANTANU DEHINGIA 0417007WL015348 SANTANU DEHINGIA 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536278 SANTANU DIHINGIA ()
251 BORBORUAH AS-17-007-009-010/185
(KUTUHA) 		0417007000NRG23101120220150521 10/11/2022 SRI BIPUL DAS 0417007WL015328 SRI BIPUL DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536302 MR BIPUL DAS ()
252 BORBORUAH AS-17-007-009-010/19
(KUTUHA) 		0417007000NRG23101120220150740 10/11/2022 SRI SANJEEB DAS 0417007WL015348 SRI SANJEEB DAS 00415 SBIN0008990 1145 1145 Processed 01/12/2022 6763536342 MR SANJEEB DAS ()
253 BORBORUAH AS-17-007-009-010/200
(KUTUHA) 		0417007000NRG23101120220150547 10/11/2022 MR. BHAI DAS 0417007WL015331 MR. BHAI DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536177 MR BHAI DAS ()
254 BORBORUAH AS-17-007-009-010/25
(KUTUHA) 		0417007000NRG23101120220150744 10/11/2022 ARUN TAMULI 0417007WL015348 ARUN TAMULI 00415 SBIN0008990 1145 1145 Processed 01/12/2022 6763536289 MR ARUN TAMULY ()
255 BORBORUAH AS-17-007-009-010/26-A
(KUTUHA) 		0417007000NRG23101120220150745 10/11/2022 SRI KHIRENDRA TAMULI 0417007WL015348 SRI KHIRENDRA TAMULI 00415 SBIN0008990 1145 1145 Processed 01/12/2022 6763536151 MR KHIRENDRA TAMULI ()
256 BORBORUAH AS-17-007-009-010/261
(KUTUHA) 		0417007000NRG23101120220150746 10/11/2022 NITYANANDA HANDIQUE 0417007WL015348 NITYANANDA HANDIQUE 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536277 SHRI NITYANANDA HANDIQUE ()
257 BORBORUAH AS-17-007-009-010/261
(KUTUHA) 		0417007000NRG23101120220150747 10/11/2022 SONMAI HANDIQUE 0417007WL015348 SONMAI HANDIQUE 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536389 MRS SONMAI HANDIQUE ()
258 BORBORUAH AS-17-007-009-010/261-A
(KUTUHA) 		0417007000NRG23101120220150748 10/11/2022 Purna Kanta Handique 0417007WL015348 Purna Kanta Handique 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536360 SHRI PURNA KANTA HANDIQUE ()
259 BORBORUAH AS-17-007-009-010/269
(KUTUHA) 		0417007000NRG23101120220150460 10/11/2022 SMT. RANGDOI DAS 0417007WL015320 SMT. RANGDOI DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536306 MRS RANGDOI DAS ()
260 BORBORUAH AS-17-007-009-010/270
(KUTUHA) 		0417007000NRG23101120220150750 10/11/2022 SMT. DEBAJANI DAS 0417007WL015348 SMT. DEBAJANI DAS 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536341 MS DEBAJANI DAS ()
261 BORBORUAH AS-17-007-009-010/273
(KUTUHA) 		0417007000NRG23101120220150751 10/11/2022 JITEN DAS 0417007WL015348 JITEN DAS 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536335 MR JITEN DAS ()
262 BORBORUAH AS-17-007-009-010/28-A
(KUTUHA) 		0417007000NRG23101120220150754 10/11/2022 DALIMI DAS 0417007WL015348 DALIMI DAS 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536405 MRS DALIMI DAS ()
263 BORBORUAH AS-17-007-009-010/28-A
(KUTUHA) 		0417007000NRG23101120220150753 10/11/2022 PRIYANATH DAS 0417007WL015348 PRIYANATH DAS 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536286 MR PRIYANATH DAS ()
264 BORBORUAH AS-17-007-009-010/3
(KUTUHA) 		0417007000NRG23101120220150764 10/11/2022 BASANTA BINUD TAMULI 0417007WL015348 BASANTA BINUD TAMULI 00415 SBIN0008990 229 229 Processed 01/12/2022 6763536333 MR BASANTA BINOD TAMULI ()
265 BORBORUAH AS-17-007-009-010/324
(KUTUHA) 		0417007000NRG23101120220150767 10/11/2022 Junmoni Das 0417007WL015348 Junmoni Das 00415 SBIN0008990 1145 1145 Processed 01/12/2022 6763536404 MRS JUNMONI DAS ()
266 BORBORUAH AS-17-007-009-010/33
(KUTUHA) 		0417007000NRG23101120220150769 10/11/2022 Runu Das 0417007WL015348 Runu Das 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536268 MRS RUNU DAS ()
267 BORBORUAH AS-17-007-009-010/34
(KUTUHA) 		0417007000NRG23101120220150771 10/11/2022 Mr. JIBON DAS 0417007WL015348 Mr. JIBON DAS 00415 SBIN0008990 916 916 Rejected 02/12/2022 Account closed
268 BORBORUAH AS-17-007-009-010/35
(KUTUHA) 		0417007000NRG23101120220150772 10/11/2022 SRI MILAN DAS 0417007WL015348 SRI MILAN DAS 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536364 MR MILAN DAS ()
269 BORBORUAH AS-17-007-009-010/42
(KUTUHA) 		0417007000NRG23101120220150776 10/11/2022 Mr. SUNIL DAS 0417007WL015348 Mr. SUNIL DAS 00415 SBIN0008990 1145 1145 Processed 01/12/2022 6763536329 MR SUNIL DAS ()
270 BORBORUAH AS-17-007-009-010/45
(KUTUHA) 		0417007000NRG23101120220150779 10/11/2022 SRI DAKUWA DAS 0417007WL015348 SRI DAKUWA DAS 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536366 SHRI DAKUWA DAS ()
271 BORBORUAH AS-17-007-009-010/46
(KUTUHA) 		0417007000NRG23101120220150780 10/11/2022 Mr. INDESAR DAS 0417007WL015348 Mr. INDESAR DAS 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536179 MR INDRASHAR DAS ()
272 BORBORUAH AS-17-007-009-010/49
(KUTUHA) 		0417007000NRG23101120220150781 10/11/2022 Nimati Das 0417007WL015348 Nimati Das 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536403 MRS NIMATI DAS ()
273 BORBORUAH AS-17-007-009-010/52
(KUTUHA) 		0417007000NRG23101120220150782 10/11/2022 SRI BUDESWAR DAS 0417007WL015348 SRI BUDESWAR DAS 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536367 SHRI BUDHESWAR DAS ()
274 BORBORUAH AS-17-007-009-010/53
(KUTUHA) 		0417007000NRG23101120220150461 10/11/2022 minkanta das 0417007WL015320 minkanta das 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536299 MR MINKANTA DAS ()
275 BORBORUAH AS-17-007-009-010/55
(KUTUHA) 		0417007000NRG23101120220150788 10/11/2022 JIBKANTA DAS 0417007WL015348 JIBKANTA DAS 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536356 SHRI JIBA KANTA DAS ()
276 BORBORUAH AS-17-007-009-010/55
(KUTUHA) 		0417007000NRG23101120220150787 10/11/2022 PURNIMA DAS 0417007WL015348 PURNIMA DAS 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536355 MS PURNIMA DAS ()
277 BORBORUAH AS-17-007-009-010/6
(KUTUHA) 		0417007000NRG23101120220150791 10/11/2022 SRI NIRO KANTA DAS 0417007WL015348 SRI NIRO KANTA DAS 00415 SBIN0008990 1145 1145 Processed 01/12/2022 6763536368 SHRI NIRA KANTA DAS ()
278 BORBORUAH AS-17-007-009-010/92
(KUTUHA) 		0417007000NRG23101120220150800 10/11/2022 HABIB ALI 0417007WL015348 HABIB ALI 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536358 MD HABIB ALI ()
279 BORBORUAH AS-17-007-009-010/92
(KUTUHA) 		0417007000NRG23101120220150799 10/11/2022 HAMID ALI 0417007WL015348 HAMID ALI 00415 SBIN0008990 1145 1145 Processed 01/12/2022 6763536269 SHRI HAMID ALI ()
280 BORBORUAH AS-17-007-009-014/111
(KUTUHA) 		0417007000NRG23101120220150807 10/11/2022 JINA BEGUM 0417007WL015349 JINA BEGUM 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536350 MS JINA BEGUM ()
281 BORBORUAH AS-17-007-009-014/111
(KUTUHA) 		0417007000NRG23101120220150808 10/11/2022 JULI BEGUM 0417007WL015349 JULI BEGUM 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536415 MRS JULI BEGUM ()
282 BORBORUAH AS-17-007-009-014/119
(KUTUHA) 		0417007000NRG23101120220150810 10/11/2022 RAJIMA BEGAM 0417007WL015349 RAJIMA BEGAM 00415 SBIN0008990 1145 1145 Processed 01/12/2022 6763536283 MS RAJINA BEGOM ()
283 BORBORUAH AS-17-007-009-014/121-A
(KUTUHA) 		0417007000NRG23101120220150811 10/11/2022 KARISHMA BARUAH 0417007WL015349 KARISHMA BARUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536383 MRS KARISHMA BARUAH ()
284 BORBORUAH AS-17-007-009-014/216
(KUTUHA) 		0417007000NRG23101120220150812 10/11/2022 Rumi Mech 0417007WL015349 Rumi Mech 00415 SBIN0008990 229 229 Processed 01/12/2022 6763536148 MRS RUMI MECH ()
285 BORBORUAH AS-17-007-009-014/217
(KUTUHA) 		0417007000NRG23101120220150813 10/11/2022 GHANASHYAM BAGRI 0417007WL015349 GHANASHYAM BAGRI 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536287 MR GHANASHYAM BAGRI ()
286 BORBORUAH AS-17-007-009-014/43
(KUTUHA) 		0417007000NRG23101120220150815 10/11/2022 Lilima Baruah 0417007WL015349 Lilima Baruah 00415 SBIN0008990 458 458 Processed 01/12/2022 6763536397 MRS LILIMA BARUAH ()
287 BORBORUAH AS-17-007-009-014/46
(KUTUHA) 		0417007000NRG23101120220150816 10/11/2022 RUPA DEKABARUAH 0417007WL015349 RUPA DEKABARUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536395 MRS RUP DEKABARUAH ()
288 BORBORUAH AS-17-007-009-014/47
(KUTUHA) 		0417007000NRG23101120220150817 10/11/2022 Krishna Deka Baruah 0417007WL015349 Krishna Deka Baruah 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536354 MR KRISHNA DEKA BARUAH ()
289 BORBORUAH AS-17-007-009-014/53
(KUTUHA) 		0417007000NRG23101120220150818 10/11/2022 MINU BORUAH 0417007WL015349 MINU BORUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536361 MRS MINU BARUAH ()
290 BORBORUAH AS-17-007-009-014/61
(KUTUHA) 		0417007000NRG23101120220150820 10/11/2022 SHASHILA BARUAH 0417007WL015349 SHASHILA BARUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536282 MRS SHASHILA BARUAH ()
291 BORBORUAH AS-17-007-009-014/65
(KUTUHA) 		0417007000NRG23101120220150821 10/11/2022 MRS. TUKHESWARI BAGRI 0417007WL015349 MRS. TUKHESWARI BAGRI 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536320 MRS TUKHESWARI BAGRI ()
292 BORBORUAH AS-17-007-009-014/67
(KUTUHA) 		0417007000NRG23101120220150823 10/11/2022 BINA BARUAH 0417007WL015349 BINA BARUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536410 MRS BINA BARUAH ()
293 BORBORUAH AS-17-007-009-014/67
(KUTUHA) 		0417007000NRG23101120220150822 10/11/2022 SRI PRANOB BORUAH 0417007WL015349 SRI PRANOB BORUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536290 MR PRANOB BORUAH ()
294 BORBORUAH AS-17-007-009-014/68
(KUTUHA) 		0417007000NRG23101120220150825 10/11/2022 JAGADISH BARUAH 0417007WL015349 JAGADISH BARUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536357 MR JAGADISH BARUAH ()
295 BORBORUAH AS-17-007-009-014/68
(KUTUHA) 		0417007000NRG23101120220150824 10/11/2022 NIRANJAN BARUAH 0417007WL015349 NIRANJAN BARUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536408 MR NIRANJAN BARUAH ()
296 BORBORUAH AS-17-007-009-014/72
(KUTUHA) 		0417007000NRG23101120220150826 10/11/2022 Nitumani Boruah 0417007WL015349 Nitumani Boruah 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536402 MRS NITUMANI BORUAH ()
297 BORBORUAH AS-17-007-009-014/73
(KUTUHA) 		0417007000NRG23101120220150827 10/11/2022 PALLABI CHUTIA BARUAH 0417007WL015349 PALLABI CHUTIA BARUAH 00415 SBIN0008990 916 916 Processed 01/12/2022 6763536334 MRS PALLABI CHUTIA BORUAH ()
298 BORBORUAH AS-17-007-009-014/74
(KUTUHA) 		0417007000NRG23101120220150828 10/11/2022 MITALI BORUAH 0417007WL015349 MITALI BORUAH 00415 SBIN0008990 1145 1145 Processed 01/12/2022 6763536339 MS MITALI BORUAH ()
299 BORBORUAH AS-17-007-009-014/75
(KUTUHA) 		0417007000NRG23101120220150829 10/11/2022 SADA BARUAH 0417007WL015349 SADA BARUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536363 SHRI SADA BARUAH ()
300 BORBORUAH AS-17-007-009-014/76
(KUTUHA) 		0417007000NRG23101120220150830 10/11/2022 MAYURI BARUAH 0417007WL015349 MAYURI BARUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536331 MS MAYURI BARUAH ()
301 BORBORUAH AS-17-007-009-014/78
(KUTUHA) 		0417007000NRG23101120220150831 10/11/2022 ARCHANA BARUAH 0417007WL015349 ARCHANA BARUAH 00415 SBIN0008990 687 687 Processed 01/12/2022 6763536321 MRS ARCHANA BARUAH ()
302 BORBORUAH AS-17-007-009-014/79
(KUTUHA) 		0417007000NRG23101120220150832 10/11/2022 Mr. CHANAKYA BARUAH 0417007WL015349 Mr. CHANAKYA BARUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536325 MR CHANAKYA BARUAH ()
303 BORBORUAH AS-17-007-009-014/80-A
(KUTUHA) 		0417007000NRG23101120220150833 10/11/2022 MONIKHA BARUAH 0417007WL015349 MONIKHA BARUAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536337 MRS MONISHA BARUAH ()
304 BORBORUAH AS-17-007-009-014/82
(KUTUHA) 		0417007000NRG23101120220150834 10/11/2022 Mr. ANIMA BORAH 0417007WL015349 Mr. ANIMA BORAH 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536270 MRS ANIMA BORA ()
305 BORBORUAH AS-17-007-009-014/85
(KUTUHA) 		0417007000NRG23101120220150835 10/11/2022 Rupa Sonowal 0417007WL015349 Rupa Sonowal 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536382 MRS RUPA SONOWAL ()
306 BORBORUAH AS-17-007-009-014/91
(KUTUHA) 		0417007000NRG23101120220150838 10/11/2022 JIBANTI BAGRI 0417007WL015349 JIBANTI BAGRI 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763536381 MRS JIBANTI BAGRI ()
307 BORBORUAH AS-17-007-009-019/15
(KUTUHA) 		0417007000NRG23101120220150445 10/11/2022 UTPAL SONOWAL 0417007WL015318 UTPAL SONOWAL 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536379 MR UTPAL SONOWAL ()
308 BORBORUAH AS-17-007-009-024/163-A
(KUTUHA) 		0417007000NRG23101120220150550 10/11/2022 Biju Das 0417007WL015331 Biju Das 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536416 MR BIJU DAS ()
309 BORBORUAH AS-17-007-009-024/164
(KUTUHA) 		0417007000NRG23101120220150565 10/11/2022 Mrs. REKHA DAS 0417007WL015333 Mrs. REKHA DAS 00415 SBIN0008990 1603 1603 Processed 01/12/2022 6763536152 MRS REKHA DAS ()
310 BORBORUAH AS-17-007-009-024/207-A
(KUTUHA) 		0417007000NRG23101120220150454 10/11/2022 RUPAM DAS 0417007WL015319 RUPAM DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536376 MR RUPAM DAS ()
311 BORBORUAH AS-17-007-009-024/232
(KUTUHA) 		0417007000NRG23101120220150524 10/11/2022 SARUMAI DAS 0417007WL015328 SARUMAI DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536380 MRS SARUMAI DAS ()
312 BORBORUAH AS-17-007-009-024/322
(KUTUHA) 		0417007000NRG23101120220150552 10/11/2022 Mr. LILA KANTA DAS 0417007WL015331 Mr. LILA KANTA DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536372 MR LILA KANTA DAS ()
313 BORBORUAH AS-17-007-009-024/400
(KUTUHA) 		0417007000NRG23101120220150553 10/11/2022 BIKASH TAMULI 0417007WL015331 BIKASH TAMULI 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536417 MR BIKASH TAMULI ()
314 BORBORUAH AS-17-007-009-024/84
(KUTUHA) 		0417007000NRG23101120220150536 10/11/2022 Mr. LAKHI KANTA DAS 0417007WL015329 Mr. LAKHI KANTA DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536371 MR LAKHIKANTA DAS ()
315 BORBORUAH AS-17-007-009-024/87
(KUTUHA) 		0417007000NRG23101120220150457 10/11/2022 Mr. MONI DAS 0417007WL015319 Mr. MONI DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536370 MR MONI DAS ()
316 BORBORUAH AS-17-007-009-024/93
(KUTUHA) 		0417007000NRG23101120220150518 10/11/2022 Mr. AKON DAS 0417007WL015327 Mr. AKON DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6763536373 MR AKON DAS ()
SubTotal 212054 212054
317 BORBORUAH AS-17-007-009-010/130
(KUTUHA) 		0417007000NRG23101120220150529 10/11/2022 Kuki Boruah 0417007WL015329 Kuki Boruah 00415 SBIN0009579 2519 2519 Processed 01/12/2022 6763536420 MR KUKI BORUAH ()
SubTotal 2519 2519
318 BORBORUAH AS-17-007-002-002/10
(DULIA KAKOTI) 		0417007000NRG23081120220148482 10/11/2022 CHANDAN DEY 0417007WL015050 CHANDAN DEY 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6763536424 MASTER CHANDAN DEY ()
319 BORBORUAH AS-17-007-002-004/115
(DULIA KAKOTI) 		0417007000NRG23081120220148486 10/11/2022 PUNYA SOMOWAL 0417007WL015050 PUNYA SOMOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6763536423 MRS PUNYA SONOWAL ()
320 BORBORUAH AS-17-007-002-004/90
(DULIA KAKOTI) 		0417007000NRG23081120220148511 10/11/2022 Mrs. MONALISA HAZARIKA 0417007WL015050 Mrs. MONALISA HAZARIKA 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6763536145 MRS MONALISA HAZARIKA ()
321 BORBORUAH AS-17-007-002-012/318
(DULIA KAKOTI) 		0417007000NRG23091120220149879 10/11/2022 SONJIB SONOWAL 0417007WL015233 SONJIB SONOWAL 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6763536146 MR SONJIB SONOWAL ()
322 BORBORUAH AS-17-007-002-012/86
(DULIA KAKOTI) 		0417007000NRG23091120220149882 10/11/2022 MONUMATI DAS 0417007WL015233 MONUMATI DAS 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6763536422 MRS MONUMATI DAS ()
323 BORBORUAH AS-17-007-006-002/230
(BORPATHER) 		0417007000NRG23091120220149823 10/11/2022 BACHAN BARAIK 0417007WL015230 BACHAN BARAIK 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6763536421 MR BACHAN BARAIK ()
SubTotal 8931 8931
324 BORBORUAH AS-17-007-007-002/263
(JAKAI) 		0417007000NRG23101120220150703 10/11/2022 CHABITA MURARI 0417007WL015345 CHABITA MURARI 00415 SBIN0012263 2290 2290 Processed 01/12/2022 6763536427 MRS CHABITA MURARI ()
325 BORBORUAH AS-17-007-007-023/89
(JAKAI) 		0417007000NRG23101120220150666 10/11/2022 HEMODA SONOWAL 0417007WL015343 HEMODA SONOWAL 00415 SBIN0012263 2290 2290 Processed 01/12/2022 6763536426 MRS HEMADA SONOWAL ()
326 BORBORUAH AS-17-007-009-014/107
(KUTUHA) 		0417007000NRG23101120220150806 10/11/2022 Lakhimai Boro 0417007WL015349 Lakhimai Boro 00415 SBIN0012263 1374 1374 Processed 01/12/2022 6763536425 MS LAKHIMAI BORO SONOWAL ()
327 BORBORUAH AS-17-007-009-024/369
(KUTUHA) 		0417007000NRG23101120220150535 10/11/2022 Biren Das 0417007WL015329 Biren Das 00415 SBIN0012263 2519 2519 Processed 01/12/2022 6763536429 MR BIREN DAS ()
328 BORBORUAH AS-17-007-009-024/400
(KUTUHA) 		0417007000NRG23101120220150554 10/11/2022 MUNU TAMULI 0417007WL015331 MUNU TAMULI 00415 SBIN0012263 2519 2519 Processed 01/12/2022 6763536428 MRS MUNU TAMULI ()
SubTotal 10992 10992
329 BORBORUAH AS-17-007-009-010/119
(KUTUHA) 		0417007000NRG23101120220150528 10/11/2022 SRI HUNTI DAS 0417007WL015329 SRI HUNTI DAS 00415 SBIN0014789 2519 2519 Processed 01/12/2022 6763536040 MR SUNTI DAS ()
330 BORBORUAH AS-17-007-009-010/123
(KUTUHA) 		0417007000NRG23101120220150717 10/11/2022 Mr. DHAN DAS 0417007WL015348 Mr. DHAN DAS 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536039 MR DHAN KUMAR DAS ()
331 BORBORUAH AS-17-007-009-010/142-A
(KUTUHA) 		0417007000NRG23101120220150722 10/11/2022 Mamoni Dey 0417007WL015348 Mamoni Dey 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536092 MISS MAMONI DEY ()
332 BORBORUAH AS-17-007-009-010/142-B
(KUTUHA) 		0417007000NRG23101120220150723 10/11/2022 Sandhya Dey Dutta 0417007WL015348 Sandhya Dey Dutta 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536051 MRS SANDHYA DEY DUTTA ()
333 BORBORUAH AS-17-007-009-010/164
(KUTUHA) 		0417007000NRG23101120220150727 10/11/2022 PINKI KALITA 0417007WL015348 PINKI KALITA 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536082 MRS PINKI KALITA ()
334 BORBORUAH AS-17-007-009-010/164-A
(KUTUHA) 		0417007000NRG23101120220150729 10/11/2022 Dhruba Jyoti Kalita 0417007WL015348 Dhruba Jyoti Kalita 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536128 MR DHRUBA JYOTI KALITA ()
335 BORBORUAH AS-17-007-009-010/17
(KUTUHA) 		0417007000NRG23101120220150730 10/11/2022 RAKESH DAS 0417007WL015348 RAKESH DAS 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536056 MR RAKESH DAS ()
336 BORBORUAH AS-17-007-009-010/180
(KUTUHA) 		0417007000NRG23101120220150735 10/11/2022 SMT. JANMONI BORUAH 0417007WL015348 SMT. JANMONI BORUAH 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536044 MRS JANMONI BORUAH ()
337 BORBORUAH AS-17-007-009-010/185
(KUTUHA) 		0417007000NRG23101120220150522 10/11/2022 BORNALI DAS 0417007WL015328 BORNALI DAS 00415 SBIN0014789 2519 2519 Processed 01/12/2022 6763536037 MS BORNALI DAS ()
338 BORBORUAH AS-17-007-009-010/193-A
(KUTUHA) 		0417007000NRG23101120220150444 10/11/2022 RAJU HAZARIKA 0417007WL015318 RAJU HAZARIKA 00415 SBIN0014789 2519 2519 Processed 01/12/2022 6763536134 MR RAJU HAZARIKA ()
339 BORBORUAH AS-17-007-009-010/20
(KUTUHA) 		0417007000NRG23101120220150741 10/11/2022 Anjali Das 0417007WL015348 Anjali Das 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536099 MRS ANJALI DAS ()
340 BORBORUAH AS-17-007-009-010/20
(KUTUHA) 		0417007000NRG23101120220150742 10/11/2022 Bhigu Das 0417007WL015348 Bhigu Das 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536098 MR BHIGU DAS ()
341 BORBORUAH AS-17-007-009-010/200
(KUTUHA) 		0417007000NRG23101120220150548 10/11/2022 MAMONI DAS 0417007WL015331 MAMONI DAS 00415 SBIN0014789 2519 2519 Processed 01/12/2022 6763536133 MRS MAMANI TAMULI ()
342 BORBORUAH AS-17-007-009-010/22-A
(KUTUHA) 		0417007000NRG23101120220150743 10/11/2022 Marami Das 0417007WL015348 Marami Das 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536101 MRS MARAMI DAS ()
343 BORBORUAH AS-17-007-009-010/261-A
(KUTUHA) 		0417007000NRG23101120220150749 10/11/2022 Nomi Handique 0417007WL015348 Nomi Handique 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536035 MRS NOMI HANDIQUE ()
344 BORBORUAH AS-17-007-009-010/268
(KUTUHA) 		0417007000NRG23101120220150531 10/11/2022 Rumi Begam 0417007WL015329 Rumi Begam 00415 SBIN0014789 2519 2519 Processed 01/12/2022 6763536042 MRS RUMI BEGAM ()
345 BORBORUAH AS-17-007-009-010/275
(KUTUHA) 		0417007000NRG23101120220150752 10/11/2022 RUNA DAS TAMULI 0417007WL015348 RUNA DAS TAMULI 00415 SBIN0014789 916 916 Processed 01/12/2022 6763536052 MRS RUNA DAS TAMULI ()
346 BORBORUAH AS-17-007-009-010/282
(KUTUHA) 		0417007000NRG23101120220150755 10/11/2022 MUNUMAI DAS 0417007WL015348 MUNUMAI DAS 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536079 MRS MUNUMAI DAS ()
347 BORBORUAH AS-17-007-009-010/286
(KUTUHA) 		0417007000NRG23101120220150756 10/11/2022 LILI DAS 0417007WL015348 LILI DAS 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536081 MRS LILI DAS ()
348 BORBORUAH AS-17-007-009-010/288
(KUTUHA) 		0417007000NRG23101120220150757 10/11/2022 JYOTI DAS 0417007WL015348 JYOTI DAS 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536045 MISS JYOTI DAS ()
349 BORBORUAH AS-17-007-009-010/291
(KUTUHA) 		0417007000NRG23101120220150758 10/11/2022 NABA TAMULI 0417007WL015348 NABA TAMULI 00415 SBIN0014789 916 916 Processed 01/12/2022 6763536083 MR NABA TAMULI ()
350 BORBORUAH AS-17-007-009-010/292
(KUTUHA) 		0417007000NRG23101120220150759 10/11/2022 PRAMATI DAS 0417007WL015348 PRAMATI DAS 00415 SBIN0014789 916 916 Processed 01/12/2022 6763536143 MRS PAMATI DAS ()
351 BORBORUAH AS-17-007-009-010/293
(KUTUHA) 		0417007000NRG23101120220150761 10/11/2022 Aniruddha Das 0417007WL015348 Aniruddha Das 00415 SBIN0014789 916 916 Processed 01/12/2022 6763536090 MR ANIRUDDHA DAS ()
352 BORBORUAH AS-17-007-009-010/293
(KUTUHA) 		0417007000NRG23101120220150760 10/11/2022 RINA DAS 0417007WL015348 RINA DAS 00415 SBIN0014789 916 916 Processed 01/12/2022 6763536036 MRS RINA DAS ()
353 BORBORUAH AS-17-007-009-010/298
(KUTUHA) 		0417007000NRG23101120220150762 10/11/2022 KANMAI DAS 0417007WL015348 KANMAI DAS 00415 SBIN0014789 229 229 Processed 01/12/2022 6763536135 MRS KANMAI DAS ()
354 BORBORUAH AS-17-007-009-010/298
(KUTUHA) 		0417007000NRG23101120220150763 10/11/2022 REKHA DAS 0417007WL015348 REKHA DAS 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536089 MRS REKHA DAS ()
355 BORBORUAH AS-17-007-009-010/3
(KUTUHA) 		0417007000NRG23101120220150765 10/11/2022 JAYSHREE GOGOI 0417007WL015348 JAYSHREE GOGOI 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536041 MISS JAYSHREE GOGOI ()
356 BORBORUAH AS-17-007-009-010/323
(KUTUHA) 		0417007000NRG23101120220150766 10/11/2022 Mondira Das 0417007WL015348 Mondira Das 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536144 MRS MONDIRA DAS ()
357 BORBORUAH AS-17-007-009-010/328
(KUTUHA) 		0417007000NRG23101120220150768 10/11/2022 MADHUSHMITA HANDIQUE 0417007WL015348 MADHUSHMITA HANDIQUE 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536038 MRS MADHUSHMITA HANDIQUE ()
358 BORBORUAH AS-17-007-009-010/33
(KUTUHA) 		0417007000NRG23101120220150770 10/11/2022 Utpal Das 0417007WL015348 Utpal Das 00415 SBIN0014789 916 916 Processed 01/12/2022 6763536046 MR UTPAL DAS ()
359 BORBORUAH AS-17-007-009-010/4
(KUTUHA) 		0417007000NRG23101120220150773 10/11/2022 DEBALATA DAS 0417007WL015348 DEBALATA DAS 00415 SBIN0014789 916 916 Processed 01/12/2022 6763536059 MRS DEBALATA DAS ()
360 BORBORUAH AS-17-007-009-010/40
(KUTUHA) 		0417007000NRG23101120220150774 10/11/2022 MUNINDRA DAS 0417007WL015348 MUNINDRA DAS 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536048 MR MUNINDRA DAS ()
361 BORBORUAH AS-17-007-009-010/40
(KUTUHA) 		0417007000NRG23101120220150775 10/11/2022 PADMAWATI DAS 0417007WL015348 PADMAWATI DAS 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536080 MRS PADMAWATI DAS ()
362 BORBORUAH AS-17-007-009-010/42
(KUTUHA) 		0417007000NRG23101120220150777 10/11/2022 Kamala Das 0417007WL015348 Kamala Das 00415 SBIN0014789 916 916 Processed 01/12/2022 6763536088 MRS KAMALA DAS ()
363 BORBORUAH AS-17-007-009-010/44
(KUTUHA) 		0417007000NRG23101120220150778 10/11/2022 KABITA DAS 0417007WL015348 KABITA DAS 00415 SBIN0014789 916 916 Processed 01/12/2022 6763536137 MRS KABITA DAS ()
364 BORBORUAH AS-17-007-009-010/52
(KUTUHA) 		0417007000NRG23101120220150783 10/11/2022 Rumi Das 0417007WL015348 Rumi Das 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536100 MRS RUMI DAS ()
365 BORBORUAH AS-17-007-009-010/53-A
(KUTUHA) 		0417007000NRG23101120220150784 10/11/2022 HIRA KANTA DAS 0417007WL015348 HIRA KANTA DAS 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536047 MR HIRA KANTA DAS ()
366 BORBORUAH AS-17-007-009-010/53-A
(KUTUHA) 		0417007000NRG23101120220150785 10/11/2022 MONI DAS 0417007WL015348 MONI DAS 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536055 MRS MONI DAS ()
367 BORBORUAH AS-17-007-009-010/55
(KUTUHA) 		0417007000NRG23101120220150786 10/11/2022 MRS. DIPALI DAS 0417007WL015348 MRS. DIPALI DAS 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536058 MRS DIPALI DAS ()
368 BORBORUAH AS-17-007-009-010/58-A
(KUTUHA) 		0417007000NRG23101120220150533 10/11/2022 Bihuti Das 0417007WL015329 Bihuti Das 00415 SBIN0014789 2519 2519 Processed 01/12/2022 6763536050 MRS BIHUTI DAS ()
369 BORBORUAH AS-17-007-009-010/58-A
(KUTUHA) 		0417007000NRG23101120220150532 10/11/2022 Budhu Das 0417007WL015329 Budhu Das 00415 SBIN0014789 2519 2519 Processed 01/12/2022 6763536057 MR BUDHU DAS ()
370 BORBORUAH AS-17-007-009-010/58-B
(KUTUHA) 		0417007000NRG23101120220150789 10/11/2022 Madhabi Das 0417007WL015348 Madhabi Das 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536130 MRS MADHABI DAS ()
371 BORBORUAH AS-17-007-009-010/58-C
(KUTUHA) 		0417007000NRG23101120220150790 10/11/2022 Swapna Das 0417007WL015348 Swapna Das 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536129 MRS SWAPNA DAS ()
372 BORBORUAH AS-17-007-009-010/61
(KUTUHA) 		0417007000NRG23101120220150792 10/11/2022 Amulya Das 0417007WL015348 Amulya Das 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536142 MR AMULYA DAS ()
373 BORBORUAH AS-17-007-009-010/81
(KUTUHA) 		0417007000NRG23101120220150793 10/11/2022 HARUKOI TAMULI 0417007WL015348 HARUKOI TAMULI 00415 SBIN0014789 1145 1145 Processed 01/12/2022 6763536136 MR HARUKOI TAMULI ()
374 BORBORUAH AS-17-007-009-010/82
(KUTUHA) 		0417007000NRG23101120220150794 10/11/2022 MRS. MARINA ALI 0417007WL015348 MRS. MARINA ALI 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536043 MRS MERINA BEGAM ()
375 BORBORUAH AS-17-007-009-010/86
(KUTUHA) 		0417007000NRG23101120220150797 10/11/2022 NIRUMAI TAMULI 0417007WL015348 NIRUMAI TAMULI 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536053 MRS NIRUMAI TAMULI ()
376 BORBORUAH AS-17-007-009-010/86
(KUTUHA) 		0417007000NRG23101120220150796 10/11/2022 TARUN TAMULI 0417007WL015348 TARUN TAMULI 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536049 MR TARUN TAMULI ()
377 BORBORUAH AS-17-007-009-010/9-A
(KUTUHA) 		0417007000NRG23101120220150798 10/11/2022 KHAGESWARI DAS 0417007WL015348 KHAGESWARI DAS 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763536054 MRS KHAGESWARI DAS ()
378 BORBORUAH AS-17-007-009-010/92
(KUTUHA) 		0417007000NRG23101120220150801 10/11/2022 RABI BAGUM 0417007WL015348 RABI BAGUM 00415 SBIN0014789 229 229 Rejected 02/12/2022 No Such Account
SubTotal 66410 66410
379 BORBORUAH AS-17-007-002-004/120
(DULIA KAKOTI) 		0417007000NRG23081120220148489 10/11/2022 LAKHIPRABHA BORAH 0417007WL015050 LAKHIPRABHA BORAH 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6763536093 LAKHIPRABHA BORAH ()
380 BORBORUAH AS-17-007-002-004/135-A
(DULIA KAKOTI) 		0417007000NRG23081120220148499 10/11/2022 DIMPAL SONOWAL 0417007WL015050 DIMPAL SONOWAL 00462 UCBA0002269 1145 1145 Processed 01/12/2022 6763536094 DIMPAL SONOWAL ()
381 BORBORUAH AS-17-007-002-004/92-A
(DULIA KAKOTI) 		0417007000NRG23081120220148514 10/11/2022 PRANJAL BORAH 0417007WL015050 PRANJAL BORAH 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6763536097 PRANJAL BORAH ()
382 BORBORUAH AS-17-007-002-005/218
(DULIA KAKOTI) 		0417007000NRG23091120220149871 10/11/2022 RUPALI SONOWAL 0417007WL015233 RUPALI SONOWAL 00462 UCBA0002269 687 687 Processed 01/12/2022 6763536131 RUPALI SONOWAL ()
383 BORBORUAH AS-17-007-002-005/219
(DULIA KAKOTI) 		0417007000NRG23091120220149873 10/11/2022 AJIT HAZARIKA 0417007WL015233 AJIT HAZARIKA 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6763536095 AJIT HAZARIKA ()
384 BORBORUAH AS-17-007-002-005/219
(DULIA KAKOTI) 		0417007000NRG23091120220149872 10/11/2022 BINITA HAZARIKA 0417007WL015233 BINITA HAZARIKA 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6763536096 BINITA HAZARIKA ()
385 BORBORUAH AS-17-007-002-005/95
(DULIA KAKOTI) 		0417007000NRG23091120220149827 10/11/2022 MOMI HAZARIKA 0417007WL015231 MOMI HAZARIKA 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6763536103 MOMI HAZARIKA ()
386 BORBORUAH AS-17-007-002-012/132-A
(DULIA KAKOTI) 		0417007000NRG23091120220149843 10/11/2022 BHANUJYOTI BHUMIJ 0417007WL015232 BHANUJYOTI BHUMIJ 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6763536085 BHANUJYOTI BHUMIJ ()
387 BORBORUAH AS-17-007-002-012/217
(DULIA KAKOTI) 		0417007000NRG23091120220149876 10/11/2022 MOINA NAYAK 0417007WL015233 MOINA NAYAK 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6763536140 MOINA NAYAK ()
388 BORBORUAH AS-17-007-002-012/224
(DULIA KAKOTI) 		0417007000NRG23091120220149847 10/11/2022 BHAIO BHAKTA 0417007WL015232 BHAIO BHAKTA 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6763536087 BHAIO BHAKTA ()
389 BORBORUAH AS-17-007-002-012/229-A
(DULIA KAKOTI) 		0417007000NRG23091120220149850 10/11/2022 MANGRI MAHALI 0417007WL015232 MANGRI MAHALI 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6763536084 MANGRI MAHALI ()
390 BORBORUAH AS-17-007-002-012/293
(DULIA KAKOTI) 		0417007000NRG23091120220149852 10/11/2022 PREM BAHADUR GIRI 0417007WL015232 PREM BAHADUR GIRI 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6763536086 PREM BAHADUR GIRI ()
391 BORBORUAH AS-17-007-002-012/5
(DULIA KAKOTI) 		0417007000NRG23091120220149890 10/11/2022 BINA KARMAKAR 0417007WL015235 BINA KARMAKAR 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6763536139 BINA KARMAKAR ()
392 BORBORUAH AS-17-007-002-012/745
(DULIA KAKOTI) 		0417007000NRG23091120220149886 10/11/2022 BAGA MURA 0417007WL015234 BAGA MURA 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6763536141 BAGA MURA ()
393 BORBORUAH AS-17-007-006-002/232
(BORPATHER) 		0417007000NRG23091120220149824 10/11/2022 AMARJIT URANG 0417007WL015230 AMARJIT URANG 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6763536132 AMARJIT URANG ()
394 BORBORUAH AS-17-007-009-002/219-A
(KUTUHA) 		0417007000NRG23101120220150843 10/11/2022 Junmoni Duwarah Gogoi 0417007WL015350 Junmoni Duwarah Gogoi 00462 UCBA0002269 687 687 Processed 01/12/2022 6763536091 JUNMONI DUWARAH GOGOI ()
395 BORBORUAH AS-17-007-009-024/163-A
(KUTUHA) 		0417007000NRG23101120220150551 10/11/2022 Mousumi Das 0417007WL015331 Mousumi Das 00462 UCBA0002269 2519 2519 Processed 01/12/2022 6763536102 MOUSUMI DAS ()
SubTotal 25419 25419
Total 577767 577767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_101122FTO_124001 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 46029
2 BORBORUAH AS0417007_101122FTO_124001 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 22442
3 BORBORUAH AS0417007_101122FTO_124001 Bank of India BKID0005018 LEPETKATA 23358
4 BORBORUAH AS0417007_101122FTO_124001 Bank of India BKID0005038 DIBRUGARH 9389
5 BORBORUAH AS0417007_101122FTO_124001 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 3893
6 BORBORUAH AS0417007_101122FTO_124001 Central Bank Of India CBIN0283588 LEPETKATA 7786
7 BORBORUAH AS0417007_101122FTO_124001 Indian Overseas Bank IOBA0001235 MADHUPUR 51525
8 BORBORUAH AS0417007_101122FTO_124001 Punjab & Sind Bank PSIB0000350 DIBRUGARH 16946
9 BORBORUAH AS0417007_101122FTO_124001 Punjab National Bank PUNB0015700 DIBRUGARH 1374
10 BORBORUAH AS0417007_101122FTO_124001 Punjab National Bank PUNB0153820 Lepetkata 63891
11 BORBORUAH AS0417007_101122FTO_124001 Punjab National Bank PUNB0204520 Bakul 2519
12 BORBORUAH AS0417007_101122FTO_124001 State Bank of India SBIN0000071 DIBRUGARH 2290
13 BORBORUAH AS0417007_101122FTO_124001 State Bank of India SBIN0008990 KOTOHA 212054
14 BORBORUAH AS0417007_101122FTO_124001 State Bank of India SBIN0009579 LEZAI 2519
15 BORBORUAH AS0417007_101122FTO_124001 State Bank of India SBIN0012261 LEPETKOTA 8931
16 BORBORUAH AS0417007_101122FTO_124001 State Bank of India SBIN0012263 CHOWKIDINGHEE 10992
17 BORBORUAH AS0417007_101122FTO_124001 State Bank of India SBIN0014789 KHOWANG GHAT 66410
18 BORBORUAH AS0417007_101122FTO_124001 UCO Bank UCBA0002269 LEPETKATA 25419

Download In Excel