Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:09:37 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_120522FTO_25904
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-17-007-001-007/92
(CHIRING DAINIJAN) 		0417007000NRG23120520220045774 12/05/2022 SUMI MAJHI 0417007WL001300 SUMI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668143237 SUMIMAJHI ()
2 BORBORUAH AS-17-007-001-008/190-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045783 12/05/2022 RADHA RANI BARMAN 0417007WL001300 RADHA RANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668143785 RADHARANIBARMAN ()
3 BORBORUAH AS-17-007-001-008/2693
(CHIRING DAINIJAN) 		0417007000NRG23120520220045792 12/05/2022 NAVA KUMAR HAZARIKA 0417007WL001300 NAVA KUMAR HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668143787 NAVAKUMARHAZARIKA ()
4 BORBORUAH AS-17-007-001-008/960
(CHIRING DAINIJAN) 		0417007000NRG23120520220045822 12/05/2022 GUNAWATI TAMULI 0417007WL001300 GUNAWATI TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668143789 GUNAWATITAMULI ()
5 BORBORUAH AS-17-007-001-010/41-B
(CHIRING DAINIJAN) 		0417007000NRG23120520220045828 12/05/2022 SWARNA GOGOI MOHAN 0417007WL001300 SWARNA GOGOI MOHAN 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668143786 SWARNAGOGOIMOHAN ()
SubTotal 6870 6870
6 BORBORUAH AS-17-007-001-008/155-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045778 12/05/2022 Deepika Konwar Mech 0417007WL001300 Deepika Konwar Mech 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143481 DeepikaKonwarMech ()
7 BORBORUAH AS-17-007-001-008/211-C
(CHIRING DAINIJAN) 		0417007000NRG23120520220045786 12/05/2022 JYOTI BHUYAN 0417007WL001300 JYOTI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143478 JYOTIBHUYAN ()
8 BORBORUAH AS-17-007-001-008/353
(CHIRING DAINIJAN) 		0417007000NRG23120520220045803 12/05/2022 KAMINI TALUKDAR 0417007WL001300 KAMINI TALUKDAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143599 KAMINITALUKDAR ()
9 BORBORUAH AS-17-007-001-008/391
(CHIRING DAINIJAN) 		0417007000NRG23120520220045804 12/05/2022 SANGITA BANIA 0417007WL001300 SANGITA BANIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143795 SANGITABANIA ()
10 BORBORUAH AS-17-007-001-008/52939
(CHIRING DAINIJAN) 		0417007000NRG23120520220045810 12/05/2022 RIKI HAZARIKA CHUTIA 0417007WL001300 RIKI HAZARIKA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143740 RIKIHAZARIKACHUTIA ()
11 BORBORUAH AS-17-007-001-008/85-C
(CHIRING DAINIJAN) 		0417007000NRG23120520220045818 12/05/2022 ANIMA DUTTA 0417007WL001300 ANIMA DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143506 ANIMADUTTA ()
12 BORBORUAH AS-17-007-001-008/88
(CHIRING DAINIJAN) 		0417007000NRG23120520220045819 12/05/2022 BULBULI DEORI SAIKIA 0417007WL001300 BULBULI DEORI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143479 BULBULIDEORISAIKIA ()
13 BORBORUAH AS-17-007-001-010/255-B
(CHIRING DAINIJAN) 		0417007000NRG23120520220045823 12/05/2022 BOGI RABIDAS 0417007WL001300 BOGI RABIDAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143735 BOGIRABIDAS ()
14 BORBORUAH AS-17-007-001-011/997
(CHIRING DAINIJAN) 		0417007000NRG23120520220045850 12/05/2022 SHAKUNTALA KARMAKAR 0417007WL001300 SHAKUNTALA KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143622 SHAKUNTALAKARMAKAR ()
15 BORBORUAH AS-17-007-001-014/52935-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045862 12/05/2022 DAMAYANTI DIHINGIA 0417007WL001300 DAMAYANTI DIHINGIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143600 DAMAYANTIDIHINGIA ()
16 BORBORUAH AS-17-007-001-016/88
(CHIRING DAINIJAN) 		0417007000NRG23120520220045870 12/05/2022 PADUMI SAIKIA 0417007WL001300 PADUMI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143623 PADUMISAIKIA ()
17 BORBORUAH AS-17-007-007-017/27
(JAKAI) 		0417007000NRG23120520220046802 12/05/2022 PAMPI CHUTIA SAIKIA 0417007WL001316 PAMPI CHUTIA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143621 PAMPICHUTIASAIKIA ()
18 BORBORUAH AS-17-007-007-018/22
(JAKAI) 		0417007000NRG23120520220046806 12/05/2022 AMARDEEP SONOWAL 0417007WL001316 AMARDEEP SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143480 AMARDEEPSONOWAL ()
19 BORBORUAH AS-17-007-007-022/127
(JAKAI) 		0417007000NRG23120520220046814 12/05/2022 ANJU SONOWAL 0417007WL001316 ANJU SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143624 ANJUSONOWAL ()
20 BORBORUAH AS-17-007-009-018/158
(KUTUHA) 		0417007000NRG23120520220045982 12/05/2022 MOONMI SONOWAL 0417007WL001302 MOONMI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668143737 MOONMISONOWAL ()
SubTotal 20610 20610
21 BORBORUAH AS-17-007-007-001/14
(JAKAI) 		0417007000NRG23120520220046414 12/05/2022 LAKSHI SABOR 0417007WL001308 LAKSHI SABOR 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1668143620 LAKSHISABOR ()
22 BORBORUAH AS-17-007-007-001/14
(JAKAI) 		0417007000NRG23120520220046415 12/05/2022 SUIJEN SOBOR 0417007WL001308 SUIJEN SOBOR 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1668143508 SUIJENSOBOR ()
23 BORBORUAH AS-17-007-007-001/16
(JAKAI) 		0417007000NRG23120520220046417 12/05/2022 GANESH SABOR 0417007WL001308 GANESH SABOR 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1668143619 GANESHSABOR ()
24 BORBORUAH AS-17-007-009-018/133
(KUTUHA) 		0417007000NRG23120520220046136 12/05/2022 Ridip Hazarika 0417007WL001304 Ridip Hazarika 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1668143507 RidipHazarika ()
SubTotal 5496 5496
25 BORBORUAH AS-17-007-009-004/38-A
(KUTUHA) 		0417007000NRG23120520220046259 12/05/2022 Papu Saikia 0417007WL001305 Papu Saikia 00048 BKID0005018 1145 1145 Processed 28/05/2022 1668143509 PapuSaikia ()
26 BORBORUAH AS-17-007-009-007/147
(KUTUHA) 		0417007000NRG23120520220046279 12/05/2022 BAPURAM SAIKIA 0417007WL001306 BAPURAM SAIKIA 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143519 BAPURAMSAIKIA ()
27 BORBORUAH AS-17-007-009-017/112
(KUTUHA) 		0417007000NRG23120520220046080 12/05/2022 SANJAY HAZARIKA 0417007WL001304 SANJAY HAZARIKA 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143523 SANJAYHAZARIKA ()
28 BORBORUAH AS-17-007-009-017/131
(KUTUHA) 		0417007000NRG23120520220046087 12/05/2022 PUTUL SAIKIA 0417007WL001304 PUTUL SAIKIA 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143518 PUTULSAIKIA ()
29 BORBORUAH AS-17-007-009-017/17-A
(KUTUHA) 		0417007000NRG23120520220046093 12/05/2022 Keshab Sonowal 0417007WL001304 Keshab Sonowal 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143520 KeshabSonowal ()
30 BORBORUAH AS-17-007-009-017/22-A
(KUTUHA) 		0417007000NRG23120520220046096 12/05/2022 BIBHA HAZARIKA 0417007WL001304 BIBHA HAZARIKA 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143515 BIBHAHAZARIKA ()
31 BORBORUAH AS-17-007-009-017/87-B
(KUTUHA) 		0417007000NRG23120520220045973 12/05/2022 Duleshwar Sonowal 0417007WL001302 Duleshwar Sonowal 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143517 DuleshwarSonowal ()
32 BORBORUAH AS-17-007-009-017/90-B
(KUTUHA) 		0417007000NRG23120520220045975 12/05/2022 Heramba Bithak 0417007WL001302 Heramba Bithak 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143521 HerambaBithak ()
33 BORBORUAH AS-17-007-009-018/154
(KUTUHA) 		0417007000NRG23120520220045980 12/05/2022 Dolly Prova Saikia Sonowal 0417007WL001302 Dolly Prova Saikia Sonowal 00048 BKID0005018 1145 1145 Processed 28/05/2022 1668143510 DollyProvaSaikiaSonowal ()
34 BORBORUAH AS-17-007-009-018/154
(KUTUHA) 		0417007000NRG23120520220045979 12/05/2022 Mugal Sonowal 0417007WL001302 Mugal Sonowal 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143522 MugalSonowal ()
35 BORBORUAH AS-17-007-009-018/33-A
(KUTUHA) 		0417007000NRG23120520220045987 12/05/2022 Bhayrab Sonowal 0417007WL001302 Bhayrab Sonowal 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143516 BhayrabSonowal ()
36 BORBORUAH AS-17-007-009-018/33-A
(KUTUHA) 		0417007000NRG23120520220045988 12/05/2022 Minakshi Sonowal 0417007WL001302 Minakshi Sonowal 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143512 MinakshiSonowal ()
37 BORBORUAH AS-17-007-009-018/37
(KUTUHA) 		0417007000NRG23120520220045992 12/05/2022 Purnima Saikia 0417007WL001302 Purnima Saikia 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143511 PurnimaSaikia ()
38 BORBORUAH AS-17-007-009-018/45
(KUTUHA) 		0417007000NRG23120520220046005 12/05/2022 BHUSHAN SONOWAL 0417007WL001302 BHUSHAN SONOWAL 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143525 BHUSHANSONOWAL ()
39 BORBORUAH AS-17-007-009-018/45
(KUTUHA) 		0417007000NRG23120520220046004 12/05/2022 Thaneshwari Saikia 0417007WL001302 Thaneshwari Saikia 00048 BKID0005018 1145 1145 Processed 28/05/2022 1668143524 ThaneshwariSaikia ()
40 BORBORUAH AS-17-007-009-018/46
(KUTUHA) 		0417007000NRG23120520220046007 12/05/2022 Namita Saikia 0417007WL001302 Namita Saikia 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143513 NamitaSaikia ()
41 BORBORUAH AS-17-007-009-018/59
(KUTUHA) 		0417007000NRG23120520220046047 12/05/2022 TARAMAI SONOWAL 0417007WL001303 TARAMAI SONOWAL 00048 BKID0005018 1374 1374 Processed 28/05/2022 1668143514 TARAMAISONOWAL ()
SubTotal 22671 22671
42 BORBORUAH AS-17-007-007-001/15
(JAKAI) 		0417007000NRG23120520220046416 12/05/2022 HIRA SOBOR 0417007WL001308 HIRA SOBOR 00048 BKID0005038 1374 1374 Processed 28/05/2022 1668143617 HIRASOBOR ()
43 BORBORUAH AS-17-007-007-002/9
(JAKAI) 		0417007000NRG23120520220046419 12/05/2022 SARBAN COSTA 0417007WL001308 SARBAN COSTA 00048 BKID0005038 1374 1374 Processed 28/05/2022 1668143556 SARBANCOSTA ()
44 BORBORUAH AS-17-007-007-016/57
(JAKAI) 		0417007000NRG23120520220046797 12/05/2022 GIMI SAIKIA 0417007WL001316 GIMI SAIKIA 00048 BKID0005038 1374 1374 Processed 28/05/2022 1668143527 GIMISAIKIA ()
45 BORBORUAH AS-17-007-007-017/38
(JAKAI) 		0417007000NRG23120520220046803 12/05/2022 BIJU SAIKIA 0417007WL001316 BIJU SAIKIA 00048 BKID0005038 1374 1374 Processed 28/05/2022 1668143555 BIJUSAIKIA ()
46 BORBORUAH AS-17-007-007-018/12
(JAKAI) 		0417007000NRG23120520220046805 12/05/2022 RANJIT SONOWAL 0417007WL001316 RANJIT SONOWAL 00048 BKID0005038 1374 1374 Processed 28/05/2022 1668143615 RANJITSONOWAL ()
47 BORBORUAH AS-17-007-007-018/70
(JAKAI) 		0417007000NRG23120520220046812 12/05/2022 ARJUN SONOWAL 0417007WL001316 ARJUN SONOWAL 00048 BKID0005038 1374 1374 Processed 28/05/2022 1668143616 ARJUNSONOWAL ()
48 BORBORUAH AS-17-007-007-022/127
(JAKAI) 		0417007000NRG23120520220046813 12/05/2022 AKAN SONOWAL 0417007WL001316 AKAN SONOWAL 00048 BKID0005038 1374 1374 Processed 28/05/2022 1668143557 AKANSONOWAL ()
49 BORBORUAH AS-17-007-007-022/89
(JAKAI) 		0417007000NRG23120520220046817 12/05/2022 DIGANTA SONOWAL 0417007WL001316 DIGANTA SONOWAL 00048 BKID0005038 1374 1374 Processed 28/05/2022 1668143618 DIGANTASONOWAL ()
50 BORBORUAH AS-17-007-007-022/92
(JAKAI) 		0417007000NRG23120520220046818 12/05/2022 AKANI SONOWAL 0417007WL001316 AKANI SONOWAL 00048 BKID0005038 1374 1374 Processed 28/05/2022 1668143529 AKANISONOWAL ()
51 BORBORUAH AS-17-007-009-010/83
(KUTUHA) 		0417007000NRG23120520220046410 12/05/2022 GIRIN DAS 0417007WL001307 GIRIN DAS 00048 BKID0005038 1374 1374 Processed 28/05/2022 1668143528 GIRINDAS ()
52 BORBORUAH AS-17-007-013-003/471
(RAJABHETA) 		0417007000NRG23110520220044742 12/05/2022 TUTUL BURAGOHAIN 0417007WL001258 TUTUL BURAGOHAIN 00048 BKID0005038 1374 1374 Processed 28/05/2022 1668143526 TUTULBURAGOHAIN ()
SubTotal 15114 15114
53 BORBORUAH AS-17-007-001-014/840
(CHIRING DAINIJAN) 		0417007000NRG23120520220045864 12/05/2022 SANDEEP BORAH 0417007WL001300 SANDEEP BORAH 00051 MAHB0001551 1374 1374 Processed 28/05/2022 1668143777 SANDEEPBORAH ()
54 BORBORUAH AS-17-007-007-001/12
(JAKAI) 		0417007000NRG23120520220046413 12/05/2022 Mr SURJU SOBOR 0417007WL001308 Mr SURJU SOBOR 00051 MAHB0001551 1374 1374 Processed 28/05/2022 1668143776 MrSURJUSOBOR ()
55 BORBORUAH AS-17-007-007-018/31
(JAKAI) 		0417007000NRG23120520220046809 12/05/2022 TINAMONI SONOWAL 0417007WL001316 TINAMONI SONOWAL 00051 MAHB0001551 1374 1374 Processed 28/05/2022 1668143775 TINAMONISONOWAL ()
SubTotal 4122 4122
56 BORBORUAH AS-17-007-013-003/459
(RAJABHETA) 		0417007000NRG23110520220044723 12/05/2022 JUNALI SAIKIA 0417007WL001258 JUNALI SAIKIA 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143569 JUNALISAIKIA ()
57 BORBORUAH AS-17-007-013-003/460
(RAJABHETA) 		0417007000NRG23110520220044725 12/05/2022 BIJAYA CHETRI 0417007WL001258 BIJAYA CHETRI 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143578 BIJAYACHETRI ()
58 BORBORUAH AS-17-007-013-003/460
(RAJABHETA) 		0417007000NRG23110520220044724 12/05/2022 MONUJ CHETRI 0417007WL001258 MONUJ CHETRI 00078 CNRB0003051 1145 1145 Processed 28/05/2022 1668143607 MONUJCHETRI ()
59 BORBORUAH AS-17-007-013-003/461
(RAJABHETA) 		0417007000NRG23110520220044727 12/05/2022 ARUP JYOTI CHETIA 0417007WL001258 ARUP JYOTI CHETIA 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143579 ARUPJYOTICHETIA ()
60 BORBORUAH AS-17-007-013-003/461
(RAJABHETA) 		0417007000NRG23110520220044726 12/05/2022 RAKHEE CHETIA 0417007WL001258 RAKHEE CHETIA 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143610 RAKHEECHETIA ()
61 BORBORUAH AS-17-007-013-003/462
(RAJABHETA) 		0417007000NRG23110520220044728 12/05/2022 PROMILA BORA 0417007WL001258 PROMILA BORA 00078 CNRB0003051 1145 1145 Processed 28/05/2022 1668143614 PROMILABORA ()
62 BORBORUAH AS-17-007-013-003/462
(RAJABHETA) 		0417007000NRG23110520220044729 12/05/2022 TAPAN BORA 0417007WL001258 TAPAN BORA 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143605 TAPANBORA ()
63 BORBORUAH AS-17-007-013-003/463
(RAJABHETA) 		0417007000NRG23110520220044730 12/05/2022 DIPIKA KALITA 0417007WL001258 DIPIKA KALITA 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143570 DIPIKAKALITA ()
64 BORBORUAH AS-17-007-013-003/463
(RAJABHETA) 		0417007000NRG23110520220044731 12/05/2022 JITEN KALITA 0417007WL001258 JITEN KALITA 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143571 JITENKALITA ()
65 BORBORUAH AS-17-007-013-003/464
(RAJABHETA) 		0417007000NRG23110520220044732 12/05/2022 MOUSUMI GOGOI SINGH 0417007WL001258 MOUSUMI GOGOI SINGH 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143575 MOUSUMIGOGOISINGH ()
66 BORBORUAH AS-17-007-013-003/465
(RAJABHETA) 		0417007000NRG23110520220044733 12/05/2022 BHARATI BARUAH 0417007WL001258 BHARATI BARUAH 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143606 BHARATIBARUAH ()
67 BORBORUAH AS-17-007-013-003/467
(RAJABHETA) 		0417007000NRG23110520220044735 12/05/2022 PUSPALATA CHETIA 0417007WL001258 PUSPALATA CHETIA 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143608 PUSPALATACHETIA ()
68 BORBORUAH AS-17-007-013-003/467
(RAJABHETA) 		0417007000NRG23110520220044734 12/05/2022 SONJOY KR CHETIA 0417007WL001258 SONJOY KR CHETIA 00078 CNRB0003051 1145 1145 Processed 28/05/2022 1668143572 SONJOYKRCHETIA ()
69 BORBORUAH AS-17-007-013-003/468
(RAJABHETA) 		0417007000NRG23110520220044736 12/05/2022 MUNMI DEVI PUJARI 0417007WL001258 MUNMI DEVI PUJARI 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143577 MUNMIDEVIPUJARI ()
70 BORBORUAH AS-17-007-013-003/468
(RAJABHETA) 		0417007000NRG23110520220044737 12/05/2022 PAPU PUJARI 0417007WL001258 PAPU PUJARI 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143576 PAPUPUJARI ()
71 BORBORUAH AS-17-007-013-003/469
(RAJABHETA) 		0417007000NRG23110520220044739 12/05/2022 HAREN SAIKIA 0417007WL001258 HAREN SAIKIA 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143609 HARENSAIKIA ()
72 BORBORUAH AS-17-007-013-003/469
(RAJABHETA) 		0417007000NRG23110520220044738 12/05/2022 TULYAPRAVA BORAH SAIKIA 0417007WL001258 TULYAPRAVA BORAH SAIKIA 00078 CNRB0003051 1145 1145 Processed 28/05/2022 1668143611 TULYAPRAVABORAHSAIKIA ()
73 BORBORUAH AS-17-007-013-003/470
(RAJABHETA) 		0417007000NRG23110520220044740 12/05/2022 BOBBY GOGOI BURAGOHAIN 0417007WL001258 BOBBY GOGOI BURAGOHAIN 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143612 BOBBYGOGOIBURAGOHAIN ()
74 BORBORUAH AS-17-007-013-003/471
(RAJABHETA) 		0417007000NRG23110520220044743 12/05/2022 PROSTUTI BARUAH BURAGOHAIN 0417007WL001258 PROSTUTI BARUAH BURAGOHAIN 00078 CNRB0003051 1145 1145 Processed 28/05/2022 1668143613 PROSTUTIBARUAHBURAGOHAIN ()
75 BORBORUAH AS-17-007-013-003/472
(RAJABHETA) 		0417007000NRG23110520220044744 12/05/2022 PADUMI GOGOI 0417007WL001258 PADUMI GOGOI 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143574 PADUMIGOGOI ()
76 BORBORUAH AS-17-007-013-003/472
(RAJABHETA) 		0417007000NRG23110520220044745 12/05/2022 RANJIT GOGOI 0417007WL001258 RANJIT GOGOI 00078 CNRB0003051 1374 1374 Processed 28/05/2022 1668143573 RANJITGOGOI ()
SubTotal 27709 27709
77 BORBORUAH AS-17-007-001-008/693-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045816 12/05/2022 ARCHANA DEBNATH 0417007WL001300 ARCHANA DEBNATH 00089 CBIN0280005 1374 1374 Processed 28/05/2022 1668143558 ARCHANADEBNATH ()
SubTotal 1374 1374
78 BORBORUAH AS-17-007-001-008/222
(CHIRING DAINIJAN) 		0417007000NRG23120520220045787 12/05/2022 RITA SHARMA 0417007WL001300 RITA SHARMA 00089 CBIN0282943 1374 1374 Processed 28/05/2022 1668143559 RITASHARMA ()
79 BORBORUAH AS-17-007-007-018/67
(JAKAI) 		0417007000NRG23120520220046810 12/05/2022 BONIT HAZARIKA 0417007WL001316 BONIT HAZARIKA 00089 CBIN0282943 1374 1374 Processed 28/05/2022 1668143560 BONITHAZARIKA ()
SubTotal 2748 2748
80 BORBORUAH AS-17-007-001-008/33-B
(CHIRING DAINIJAN) 		0417007000NRG23120520220045802 12/05/2022 NOMA DEVI SHARMA 0417007WL001300 NOMA DEVI SHARMA 00089 CBIN0283205 1374 1374 Processed 28/05/2022 1668143561 NOMADEVISHARMA ()
SubTotal 1374 1374
81 BORBORUAH AS-17-007-009-014/116
(KUTUHA) 		0417007000NRG23120520220046077 12/05/2022 PUBALI BORUAH 0417007WL001304 PUBALI BORUAH 00089 CBIN0283588 1374 1374 Processed 28/05/2022 1668143567 PUBALIBORUAH ()
82 BORBORUAH AS-17-007-009-017/103-A
(KUTUHA) 		0417007000NRG23120520220046078 12/05/2022 Dulu Saikia 0417007WL001304 Dulu Saikia 00089 CBIN0283588 1374 1374 Processed 28/05/2022 1668143566 DuluSaikia ()
83 BORBORUAH AS-17-007-009-017/117
(KUTUHA) 		0417007000NRG23120520220045962 12/05/2022 Mohini Hazarika 0417007WL001302 Mohini Hazarika 00089 CBIN0283588 1374 1374 Processed 28/05/2022 1668143565 MohiniHazarika ()
84 BORBORUAH AS-17-007-009-017/126
(KUTUHA) 		0417007000NRG23120520220046086 12/05/2022 LILA PHUKAN 0417007WL001304 LILA PHUKAN 00089 CBIN0283588 1145 1145 Processed 28/05/2022 1668143562 LILAPHUKAN ()
85 BORBORUAH AS-17-007-009-017/79
(KUTUHA) 		0417007000NRG23120520220045970 12/05/2022 GITIMONI SONOWAL 0417007WL001302 GITIMONI SONOWAL 00089 CBIN0283588 1374 1374 Processed 28/05/2022 1668143568 GITIMONISONOWAL ()
86 BORBORUAH AS-17-007-009-018/134-A
(KUTUHA) 		0417007000NRG23120520220046036 12/05/2022 Monalisa Gogoi 0417007WL001303 Monalisa Gogoi 00089 CBIN0283588 1145 1145 Processed 28/05/2022 1668143563 MonalisaGogoi ()
87 BORBORUAH AS-17-007-009-018/85-A
(KUTUHA) 		0417007000NRG23120520220046067 12/05/2022 Pompi Sonowal 0417007WL001303 Pompi Sonowal 00089 CBIN0283588 1145 1145 Processed 28/05/2022 1668143564 PompiSonowal ()
SubTotal 8931 8931
88 BORBORUAH AS-17-007-001-008/511
(CHIRING DAINIJAN) 		0417007000NRG23120520220045806 12/05/2022 LIPIKA SAHU 0417007WL001300 LIPIKA SAHU 00152 HDFC0001071 1374 1374 Processed 28/05/2022 1668143773 LIPIKASAHU ()
SubTotal 1374 1374
89 BORBORUAH AS-17-007-013-011/32-A
(RAJABHETA) 		0417007000NRG23110520220044378 12/05/2022 MONIKA DAS 0417007WL001248 MONIKA DAS 00177 IOBA0000493 1145 1145 Processed 29/05/2022 1668143774 MONIKADAS ()
SubTotal 1145 1145
90 BORBORUAH AS-17-007-001-004/239-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045770 12/05/2022 AJUDHA SABAR 0417007WL001300 AJUDHA SABAR 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143181 AJUDHASABAR ()
91 BORBORUAH AS-17-007-001-004/243-B
(CHIRING DAINIJAN) 		0417007000NRG23120520220045771 12/05/2022 MONI SABAR 0417007WL001300 MONI SABAR 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143358 MONISABAR ()
92 BORBORUAH AS-17-007-001-008/186
(CHIRING DAINIJAN) 		0417007000NRG23120520220045781 12/05/2022 DULUMONI BORDOLOI 0417007WL001300 DULUMONI BORDOLOI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143113 DULUMONIBORDOLOI ()
93 BORBORUAH AS-17-007-001-008/229-B
(CHIRING DAINIJAN) 		0417007000NRG23120520220045788 12/05/2022 LOBITA SONOWAL 0417007WL001300 LOBITA SONOWAL 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143194 LOBITASONOWAL ()
94 BORBORUAH AS-17-007-001-008/246
(CHIRING DAINIJAN) 		0417007000NRG23120520220045789 12/05/2022 RENU DUTTA 0417007WL001300 RENU DUTTA 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143500 RENUDUTTA ()
95 BORBORUAH AS-17-007-001-008/2693
(CHIRING DAINIJAN) 		0417007000NRG23120520220045791 12/05/2022 JAKAYA HAZARI 0417007WL001300 JAKAYA HAZARI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143164 JAKAYAHAZARI ()
96 BORBORUAH AS-17-007-001-008/302
(CHIRING DAINIJAN) 		0417007000NRG23120520220045795 12/05/2022 PUNYALATA BARUAH 0417007WL001300 PUNYALATA BARUAH 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143344 PUNYALATABARUAH ()
97 BORBORUAH AS-17-007-001-008/304-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045797 12/05/2022 MINU DOLEY 0417007WL001300 MINU DOLEY 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143207 MINUDOLEY ()
98 BORBORUAH AS-17-007-001-008/323
(CHIRING DAINIJAN) 		0417007000NRG23120520220045799 12/05/2022 RUMI KALITA 0417007WL001300 RUMI KALITA 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143162 RUMIKALITA ()
99 BORBORUAH AS-17-007-001-008/327
(CHIRING DAINIJAN) 		0417007000NRG23120520220045801 12/05/2022 PURNIMA PAUL 0417007WL001300 PURNIMA PAUL 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143163 PURNIMAPAUL ()
100 BORBORUAH AS-17-007-001-008/557
(CHIRING DAINIJAN) 		0417007000NRG23120520220045812 12/05/2022 RANJIT ROY 0417007WL001300 RANJIT ROY 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143593 RANJITROY ()
101 BORBORUAH AS-17-007-001-010/268-B
(CHIRING DAINIJAN) 		0417007000NRG23120520220045824 12/05/2022 KRISHNA KALITA 0417007WL001300 KRISHNA KALITA 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143209 KRISHNAKALITA ()
102 BORBORUAH AS-17-007-001-011/101
(CHIRING DAINIJAN) 		0417007000NRG23120520220045829 12/05/2022 RAKESH KARMAKAR 0417007WL001300 RAKESH KARMAKAR 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143778 RAKESHKARMAKAR ()
103 BORBORUAH AS-17-007-001-011/101-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045830 12/05/2022 NIRMALI KARMAKAR 0417007WL001300 NIRMALI KARMAKAR 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143304 NIRMALIKARMAKAR ()
104 BORBORUAH AS-17-007-001-011/130
(CHIRING DAINIJAN) 		0417007000NRG23120520220045832 12/05/2022 BIJOY KARMOKAR 0417007WL001300 BIJOY KARMOKAR 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143385 BIJOYKARMOKAR ()
105 BORBORUAH AS-17-007-001-011/133
(CHIRING DAINIJAN) 		0417007000NRG23120520220045833 12/05/2022 MONI KURMI 0417007WL001300 MONI KURMI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143386 MONIKURMI ()
106 BORBORUAH AS-17-007-001-011/203
(CHIRING DAINIJAN) 		0417007000NRG23120520220045835 12/05/2022 PYASHI KARMAKAR 0417007WL001300 PYASHI KARMAKAR 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143300 PYASHIKARMAKAR ()
107 BORBORUAH AS-17-007-001-011/42
(CHIRING DAINIJAN) 		0417007000NRG23120520220045838 12/05/2022 BABLU KURMI 0417007WL001300 BABLU KURMI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143180 BABLUKURMI ()
108 BORBORUAH AS-17-007-001-011/62-B
(CHIRING DAINIJAN) 		0417007000NRG23120520220045842 12/05/2022 NIRMALI BAWRI 0417007WL001300 NIRMALI BAWRI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143189 NIRMALIBAWRI ()
109 BORBORUAH AS-17-007-001-011/64
(CHIRING DAINIJAN) 		0417007000NRG23120520220045843 12/05/2022 PUTULI BAURI 0417007WL001300 PUTULI BAURI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143357 PUTULIBAURI ()
110 BORBORUAH AS-17-007-001-011/79
(CHIRING DAINIJAN) 		0417007000NRG23120520220045844 12/05/2022 SUNITA GAR 0417007WL001300 SUNITA GAR 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143739 SUNITAGAR ()
111 BORBORUAH AS-17-007-001-011/79-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045845 12/05/2022 MRIDUL SAHU 0417007WL001300 MRIDUL SAHU 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143301 MRIDULSAHU ()
112 BORBORUAH AS-17-007-001-011/83
(CHIRING DAINIJAN) 		0417007000NRG23120520220045846 12/05/2022 DHANU BAURI 0417007WL001300 DHANU BAURI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143114 DHANUBAURI ()
113 BORBORUAH AS-17-007-001-011/85-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045847 12/05/2022 JULOTI MURA 0417007WL001300 JULOTI MURA 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143208 JULOTIMURA ()
114 BORBORUAH AS-17-007-001-011/92
(CHIRING DAINIJAN) 		0417007000NRG23120520220045848 12/05/2022 SUJIT KARMAKAR 0417007WL001300 SUJIT KARMAKAR 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143359 SUJITKARMAKAR ()
115 BORBORUAH AS-17-007-001-011/99
(CHIRING DAINIJAN) 		0417007000NRG23120520220045849 12/05/2022 RAJIB BAURI 0417007WL001300 RAJIB BAURI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143652 RAJIBBAURI ()
116 BORBORUAH AS-17-007-001-014/144-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045851 12/05/2022 BINA THAPA 0417007WL001300 BINA THAPA 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143501 BINATHAPA ()
117 BORBORUAH AS-17-007-001-014/2
(CHIRING DAINIJAN) 		0417007000NRG23120520220045852 12/05/2022 GANDHI BAWRI 0417007WL001300 GANDHI BAWRI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143355 GANDHIBAWRI ()
118 BORBORUAH AS-17-007-001-014/254
(CHIRING DAINIJAN) 		0417007000NRG23120520220045854 12/05/2022 MAMITA CHUTIA 0417007WL001300 MAMITA CHUTIA 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143499 MAMITACHUTIA ()
119 BORBORUAH AS-17-007-001-014/286
(CHIRING DAINIJAN) 		0417007000NRG23120520220045856 12/05/2022 RAJKUMARI KUCH 0417007WL001300 RAJKUMARI KUCH 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143159 RAJKUMARIKUCH ()
120 BORBORUAH AS-17-007-001-014/292
(CHIRING DAINIJAN) 		0417007000NRG23120520220045857 12/05/2022 TULIKA GOGOI 0417007WL001300 TULIKA GOGOI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143160 TULIKAGOGOI ()
121 BORBORUAH AS-17-007-001-014/356-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045858 12/05/2022 ANJU DEKA 0417007WL001300 ANJU DEKA 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143353 ANJUDEKA ()
122 BORBORUAH AS-17-007-001-014/939
(CHIRING DAINIJAN) 		0417007000NRG23120520220045866 12/05/2022 MAYA THAPA 0417007WL001300 MAYA THAPA 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143161 MAYATHAPA ()
123 BORBORUAH AS-17-007-001-014/990
(CHIRING DAINIJAN) 		0417007000NRG23120520220045867 12/05/2022 MINU GOGOI 0417007WL001300 MINU GOGOI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143498 MINUGOGOI ()
124 BORBORUAH AS-17-007-001-014/994
(CHIRING DAINIJAN) 		0417007000NRG23120520220045868 12/05/2022 DHANESWARI KURMI 0417007WL001300 DHANESWARI KURMI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143356 DHANESWARIKURMI ()
125 BORBORUAH AS-17-007-006-005/145
(BORPATHER) 		0417007000NRG23120520220045281 12/05/2022 Utpal Handique 0417007WL001285 Utpal Handique 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143388 UtpalHandique ()
126 BORBORUAH AS-17-007-006-005/145-B
(BORPATHER) 		0417007000NRG23120520220045282 12/05/2022 MRS BHILINA HANDIQUE 0417007WL001285 MRS BHILINA HANDIQUE 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143497 MRSBHILINAHANDIQUE ()
127 BORBORUAH AS-17-007-006-014/101
(BORPATHER) 		0417007000NRG23120520220045283 12/05/2022 Bimal Gogoi 0417007WL001285 Bimal Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143494 BimalGogoi ()
128 BORBORUAH AS-17-007-006-014/106
(BORPATHER) 		0417007000NRG23120520220045284 12/05/2022 Kanbhai gogoi 0417007WL001285 Kanbhai gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143116 Kanbhaigogoi ()
129 BORBORUAH AS-17-007-006-014/106-C
(BORPATHER) 		0417007000NRG23120520220045285 12/05/2022 Gunin Gogoi 0417007WL001285 Gunin Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143486 GuninGogoi ()
130 BORBORUAH AS-17-007-006-014/108
(BORPATHER) 		0417007000NRG23120520220045286 12/05/2022 Ambika Gogoi 0417007WL001285 Ambika Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143117 AmbikaGogoi ()
131 BORBORUAH AS-17-007-006-014/108
(BORPATHER) 		0417007000NRG23120520220045287 12/05/2022 Sanjib Gogoi 0417007WL001285 Sanjib Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143483 SanjibGogoi ()
132 BORBORUAH AS-17-007-006-014/109
(BORPATHER) 		0417007000NRG23120520220045288 12/05/2022 Putu Gogoi 0417007WL001285 Putu Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143491 PutuGogoi ()
133 BORBORUAH AS-17-007-006-014/109
(BORPATHER) 		0417007000NRG23120520220045289 12/05/2022 TUTU GOGOI 0417007WL001285 TUTU GOGOI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143639 TUTUGOGOI ()
134 BORBORUAH AS-17-007-006-014/111
(BORPATHER) 		0417007000NRG23120520220045291 12/05/2022 Smti.Anita Gogoi 0417007WL001285 Smti.Anita Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143495 Smti.AnitaGogoi ()
135 BORBORUAH AS-17-007-006-014/111
(BORPATHER) 		0417007000NRG23120520220045290 12/05/2022 Tarun Gogoi 0417007WL001285 Tarun Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143119 TarunGogoi ()
136 BORBORUAH AS-17-007-006-014/115
(BORPATHER) 		0417007000NRG23120520220045292 12/05/2022 Durlov Konwar 0417007WL001285 Durlov Konwar 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143490 DurlovKonwar ()
137 BORBORUAH AS-17-007-006-014/200
(BORPATHER) 		0417007000NRG23120520220045293 12/05/2022 Lila Konwar 0417007WL001285 Lila Konwar 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143484 LilaKonwar ()
138 BORBORUAH AS-17-007-006-014/434
(BORPATHER) 		0417007000NRG23120520220045294 12/05/2022 Smti. Anu Dihingia 0417007WL001285 Smti. Anu Dihingia 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143492 Smti.AnuDihingia ()
139 BORBORUAH AS-17-007-006-014/47
(BORPATHER) 		0417007000NRG23120520220045295 12/05/2022 Mousum Gogoi 0417007WL001285 Mousum Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143115 MousumGogoi ()
140 BORBORUAH AS-17-007-006-014/78
(BORPATHER) 		0417007000NRG23120520220045296 12/05/2022 Smti. Nilikha Gogoi 0417007WL001285 Smti. Nilikha Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143487 Smti.NilikhaGogoi ()
141 BORBORUAH AS-17-007-006-014/78-A
(BORPATHER) 		0417007000NRG23120520220045297 12/05/2022 Smti. Monu Gogoi 0417007WL001285 Smti. Monu Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143489 Smti.MonuGogoi ()
142 BORBORUAH AS-17-007-006-014/79
(BORPATHER) 		0417007000NRG23120520220045298 12/05/2022 Tarun Gogoi 0417007WL001285 Tarun Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143118 TarunGogoi ()
143 BORBORUAH AS-17-007-006-014/80-A
(BORPATHER) 		0417007000NRG23120520220045299 12/05/2022 BANDANA GOGOI 0417007WL001285 BANDANA GOGOI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143341 BANDANAGOGOI ()
144 BORBORUAH AS-17-007-006-014/80-B
(BORPATHER) 		0417007000NRG23120520220045300 12/05/2022 Smti. Dipanjali Gogoi 0417007WL001285 Smti. Dipanjali Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143482 Smti.DipanjaliGogoi ()
145 BORBORUAH AS-17-007-006-014/82-A
(BORPATHER) 		0417007000NRG23120520220045301 12/05/2022 Porag Borgohain 0417007WL001285 Porag Borgohain 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143496 PoragBorgohain ()
146 BORBORUAH AS-17-007-006-014/87-A
(BORPATHER) 		0417007000NRG23120520220045302 12/05/2022 Smti. Niru Dihingia 0417007WL001285 Smti. Niru Dihingia 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143485 Smti.NiruDihingia ()
147 BORBORUAH AS-17-007-006-014/90
(BORPATHER) 		0417007000NRG23120520220045303 12/05/2022 Jayanta Dihingia 0417007WL001285 Jayanta Dihingia 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143121 JayantaDihingia ()
148 BORBORUAH AS-17-007-006-014/91
(BORPATHER) 		0417007000NRG23120520220045304 12/05/2022 Naba Dihingia 0417007WL001285 Naba Dihingia 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143120 NabaDihingia ()
149 BORBORUAH AS-17-007-006-014/91-A
(BORPATHER) 		0417007000NRG23120520220045305 12/05/2022 RUPA DIHINGIA 0417007WL001285 RUPA DIHINGIA 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143340 RUPADIHINGIA ()
150 BORBORUAH AS-17-007-006-014/91-C
(BORPATHER) 		0417007000NRG23120520220045307 12/05/2022 Smti. Mamoni Dihingia 0417007WL001285 Smti. Mamoni Dihingia 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143488 Smti.MamoniDihingia ()
151 BORBORUAH AS-17-007-006-014/93
(BORPATHER) 		0417007000NRG23120520220045308 12/05/2022 Smti. Mousumi Gogoi 0417007WL001285 Smti. Mousumi Gogoi 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143493 Smti.MousumiGogoi ()
152 BORBORUAH AS-17-007-007-013/54
(JAKAI) 		0417007000NRG23120520220046796 12/05/2022 PROBITRA GOGOI 0417007WL001316 PROBITRA GOGOI 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143302 PROBITRAGOGOI ()
153 BORBORUAH AS-17-007-007-022/35
(JAKAI) 		0417007000NRG23120520220046815 12/05/2022 HONO SONOWAL 0417007WL001316 HONO SONOWAL 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143503 HONOSONOWAL ()
154 BORBORUAH AS-17-007-007-022/52
(JAKAI) 		0417007000NRG23120520220046816 12/05/2022 TULARAM SONOWAL 0417007WL001316 TULARAM SONOWAL 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143504 TULARAMSONOWAL ()
155 BORBORUAH AS-17-007-007-025/80
(JAKAI) 		0417007000NRG23120520220046819 12/05/2022 KRISHNA KANTA SONOWAL 0417007WL001316 KRISHNA KANTA SONOWAL 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143406 KRISHNAKANTASONOWAL ()
156 BORBORUAH AS-17-007-013-011/154
(RAJABHETA) 		0417007000NRG23110520220044362 12/05/2022 SIMI HAZARIKA 0417007WL001248 SIMI HAZARIKA 00349 PSIB0000350 1374 1374 Processed 28/05/2022 1668143338 SIMIHAZARIKA ()
SubTotal 92058 92058
157 BORBORUAH AS-17-007-007-018/31
(JAKAI) 		0417007000NRG23120520220046808 12/05/2022 JANADHAR SONOWAL 0417007WL001316 JANADHAR SONOWAL 00354 PUNB0001120 1374 1374 Rejected 28/05/2022 1668143260 No Such Account
SubTotal 1374 1374
158 BORBORUAH AS-17-007-001-008/300-B
(CHIRING DAINIJAN) 		0417007000NRG23120520220045794 12/05/2022 NIVA DEORI 0417007WL001300 NIVA DEORI 00354 PUNB0060320 1374 1374 Processed 29/05/2022 1668143195 NIVADEORI ()
159 BORBORUAH AS-17-007-001-008/5290
(CHIRING DAINIJAN) 		0417007000NRG23120520220045807 12/05/2022 DIGANTA KONWAR 0417007WL001300 DIGANTA KONWAR 00354 PUNB0060320 1374 1374 Processed 29/05/2022 1668143734 DIGANTAKONWAR ()
160 BORBORUAH AS-17-007-001-008/653
(CHIRING DAINIJAN) 		0417007000NRG23120520220045814 12/05/2022 Raju Konwar 0417007WL001300 Raju Konwar 00354 PUNB0060320 1374 1374 Processed 29/05/2022 1668143248 RajuKonwar ()
161 BORBORUAH AS-17-007-001-011/12
(CHIRING DAINIJAN) 		0417007000NRG23120520220045831 12/05/2022 BIRESWAR KARMAKAR 0417007WL001300 BIRESWAR KARMAKAR 00354 PUNB0060320 1374 1374 Processed 29/05/2022 1668143389 BIRESWARKARMAKAR ()
162 BORBORUAH AS-17-007-001-011/14
(CHIRING DAINIJAN) 		0417007000NRG23120520220045834 12/05/2022 RANJIT SAHU 0417007WL001300 RANJIT SAHU 00354 PUNB0060320 1374 1374 Processed 29/05/2022 1668143210 RANJITSAHU ()
163 BORBORUAH AS-17-007-001-011/37
(CHIRING DAINIJAN) 		0417007000NRG23120520220045837 12/05/2022 DIPOK BOWRI 0417007WL001300 DIPOK BOWRI 00354 PUNB0060320 1374 1374 Processed 29/05/2022 1668143236 DIPOKBOWRI ()
164 BORBORUAH AS-17-007-001-011/5
(CHIRING DAINIJAN) 		0417007000NRG23120520220045839 12/05/2022 Gongaram Sobor 0417007WL001300 Gongaram Sobor 00354 PUNB0060320 1374 1374 Processed 29/05/2022 1668143681 GongaramSobor ()
165 BORBORUAH AS-17-007-001-014/840
(CHIRING DAINIJAN) 		0417007000NRG23120520220045865 12/05/2022 RUCHIKA BORAH 0417007WL001300 RUCHIKA BORAH 00354 PUNB0060320 1374 1374 Processed 29/05/2022 1668143753 RUCHIKABORAH ()
166 BORBORUAH AS-17-007-013-003/470
(RAJABHETA) 		0417007000NRG23110520220044741 12/05/2022 MR DEBAJIT BORAGOHIN 0417007WL001258 MR DEBAJIT BORAGOHIN 00354 PUNB0060320 1374 1374 Processed 29/05/2022 1668143752 MRDEBAJITBORAGOHIN ()
SubTotal 12366 12366
167 BORBORUAH AS-17-007-009-017/48
(KUTUHA) 		0417007000NRG23120520220046108 12/05/2022 Runumoni Sonowal 0417007WL001304 Runumoni Sonowal 00354 PUNB0153820 1145 1145 Processed 29/05/2022 1668143779 RunumoniSonowal ()
168 BORBORUAH AS-17-007-009-018/37
(KUTUHA) 		0417007000NRG23120520220045991 12/05/2022 Mr. TIKENDRA SAIKIA 0417007WL001302 Mr. TIKENDRA SAIKIA 00354 PUNB0153820 1374 1374 Processed 29/05/2022 1668143148 Mr.TIKENDRASAIKIA ()
169 BORBORUAH AS-17-007-009-018/38
(KUTUHA) 		0417007000NRG23120520220045995 12/05/2022 Mr. JUGA NATH SAIKIA 0417007WL001302 Mr. JUGA NATH SAIKIA 00354 PUNB0153820 1374 1374 Processed 29/05/2022 1668143542 Mr.JUGANATHSAIKIA ()
170 BORBORUAH AS-17-007-009-018/39
(KUTUHA) 		0417007000NRG23120520220045997 12/05/2022 MR. GIRIN SAIKIA 0417007WL001302 MR. GIRIN SAIKIA 00354 PUNB0153820 1374 1374 Processed 29/05/2022 1668143193 MR.GIRINSAIKIA ()
SubTotal 5267 5267
171 BORBORUAH AS-17-007-009-018/46
(KUTUHA) 		0417007000NRG23120520220046008 12/05/2022 ABANITA SAIKIA 0417007WL001302 ABANITA SAIKIA 00354 PUNB0204820 1374 1374 Processed 29/05/2022 1668143736 ABANITASAIKIA ()
SubTotal 1374 1374
172 BORBORUAH AS-17-007-001-008/441
(CHIRING DAINIJAN) 		0417007000NRG23120520220045805 12/05/2022 MOMI HALOI 0417007WL001300 MOMI HALOI 00354 PUNB0994000 1374 1374 Processed 29/05/2022 1668143348 MOMIHALOI ()
173 BORBORUAH AS-17-007-001-008/52930
(CHIRING DAINIJAN) 		0417007000NRG23120520220045809 12/05/2022 CHAMPA DAS 0417007WL001300 CHAMPA DAS 00354 PUNB0994000 1374 1374 Processed 29/05/2022 1668143347 CHAMPADAS ()
174 BORBORUAH AS-17-007-001-008/913
(CHIRING DAINIJAN) 		0417007000NRG23120520220045820 12/05/2022 AMIYA KONWAR 0417007WL001300 AMIYA KONWAR 00354 PUNB0994000 1374 1374 Processed 29/05/2022 1668143788 AMIYAKONWAR ()
175 BORBORUAH AS-17-007-013-011/115-A
(RAJABHETA) 		0417007000NRG23110520220044359 12/05/2022 MRS HIRAMONI BORUAH 0417007WL001248 MRS HIRAMONI BORUAH 00354 PUNB0994000 1374 1374 Processed 29/05/2022 1668143746 MRSHIRAMONIBORUAH ()
176 BORBORUAH AS-17-007-013-011/23
(RAJABHETA) 		0417007000NRG23110520220044374 12/05/2022 GITU RAJKHOWA 0417007WL001248 GITU RAJKHOWA 00354 PUNB0994000 1145 1145 Processed 29/05/2022 1668143695 GITURAJKHOWA ()
SubTotal 6641 6641
177 BORBORUAH AS-17-007-001-008/653
(CHIRING DAINIJAN) 		0417007000NRG23120520220045815 12/05/2022 MRS.LILI KONWAR 0417007WL001300 MRS.LILI KONWAR 00415 SBIN0000071 1374 1374 Processed 28/05/2022 1668143502 MRS LILI KONWAR ()
178 BORBORUAH AS-17-007-001-014/259-C
(CHIRING DAINIJAN) 		0417007000NRG23120520220045855 12/05/2022 PRASANTA KONWAR 0417007WL001300 PRASANTA KONWAR 00415 SBIN0000071 1374 1374 Processed 28/05/2022 1668143336 MR PRASANTA KONWAR ()
179 BORBORUAH AS-17-007-013-001/161
(RAJABHETA) 		0417007000NRG23110520220044346 12/05/2022 JITUL DAS 0417007WL001248 JITUL DAS 00415 SBIN0000071 1145 1145 Processed 28/05/2022 1668143691 MR JITUL DAS ()
SubTotal 3893 3893
180 BORBORUAH AS-17-007-009-004/236-A
(KUTUHA) 		0417007000NRG23120520220046186 12/05/2022 Bornali Kalita 0417007WL001305 Bornali Kalita 00415 SBIN0001718 1374 1374 Processed 28/05/2022 1668143638 MISS BORNALI KALITA ()
SubTotal 1374 1374
181 BORBORUAH AS-17-007-001-008/143-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045776 12/05/2022 JATIN PATHAK 0417007WL001300 JATIN PATHAK 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143349 MR JATIN PATHAK ()
182 BORBORUAH AS-17-007-001-008/5295
(CHIRING DAINIJAN) 		0417007000NRG23120520220045811 12/05/2022 SUMI GOGOI 0417007WL001300 SUMI GOGOI 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143345 MRS SUMI GOGOI ()
183 BORBORUAH AS-17-007-001-014/254
(CHIRING DAINIJAN) 		0417007000NRG23120520220045853 12/05/2022 BROJEN CHUTIA 0417007WL001300 BROJEN CHUTIA 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143190 MR SANTANU CHUTIA ()
184 BORBORUAH AS-17-007-001-014/417
(CHIRING DAINIJAN) 		0417007000NRG23120520220045860 12/05/2022 JUNAS TANTI 0417007WL001300 JUNAS TANTI 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143784 MR JUNAS TANTI ()
185 BORBORUAH AS-17-007-001-014/417
(CHIRING DAINIJAN) 		0417007000NRG23120520220045859 12/05/2022 RUPA TANTI 0417007WL001300 RUPA TANTI 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143780 MRS RUPA TANTI ()
186 BORBORUAH AS-17-007-006-014/91-A
(BORPATHER) 		0417007000NRG23120520220045306 12/05/2022 ARUN DIHINGIA 0417007WL001285 ARUN DIHINGIA 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143596 MR ARUN DIHINGIA ()
187 BORBORUAH AS-17-007-013-001/1-B
(RAJABHETA) 		0417007000NRG23110520220044338 12/05/2022 TAPU DAS 0417007WL001248 TAPU DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143692 MRS TUPU DAS ()
188 BORBORUAH AS-17-007-013-001/101-A
(RAJABHETA) 		0417007000NRG23110520220044339 12/05/2022 AMRIT DAS 0417007WL001248 AMRIT DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143549 MR AMRIT DAS ()
189 BORBORUAH AS-17-007-013-001/112-A
(RAJABHETA) 		0417007000NRG23110520220044340 12/05/2022 MANUMOTI DAS 0417007WL001248 MANUMOTI DAS 00415 SBIN0002051 1145 1145 Processed 28/05/2022 1668143155 MRS MANUMOTI DAS ()
190 BORBORUAH AS-17-007-013-001/125-A
(RAJABHETA) 		0417007000NRG23110520220044341 12/05/2022 DIPANTA SAIKIA 0417007WL001248 DIPANTA SAIKIA 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143387 DIPANTA SAIKIA ()
191 BORBORUAH AS-17-007-013-001/14-A
(RAJABHETA) 		0417007000NRG23110520220044342 12/05/2022 NITYA NANDA DAS 0417007WL001248 NITYA NANDA DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143689 NITANANDA DAS ()
192 BORBORUAH AS-17-007-013-001/146
(RAJABHETA) 		0417007000NRG23110520220044343 12/05/2022 DEDA DAS 0417007WL001248 DEDA DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143698 MR DEDA DAS ()
193 BORBORUAH AS-17-007-013-001/156
(RAJABHETA) 		0417007000NRG23110520220044344 12/05/2022 KUBER SINGH 0417007WL001248 KUBER SINGH 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143685 SHRI KUBER PRASAD SINGH ()
194 BORBORUAH AS-17-007-013-001/22-C
(RAJABHETA) 		0417007000NRG23110520220044348 12/05/2022 DIPA DAS 0417007WL001248 DIPA DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143154 MRS DIPA DAS ()
195 BORBORUAH AS-17-007-013-001/23
(RAJABHETA) 		0417007000NRG23110520220044349 12/05/2022 ANU DAS 0417007WL001248 ANU DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143157 MS ANU DAS ()
196 BORBORUAH AS-17-007-013-001/32
(RAJABHETA) 		0417007000NRG23110520220044350 12/05/2022 NILAKHI DAS 0417007WL001248 NILAKHI DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143156 MRS NILAKHI DAS ()
197 BORBORUAH AS-17-007-013-003/113
(RAJABHETA) 		0417007000NRG23110520220044353 12/05/2022 Mr BINOD DAS 0417007WL001248 Mr BINOD DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143751 MR BINOD DAS ()
198 BORBORUAH AS-17-007-013-003/113
(RAJABHETA) 		0417007000NRG23110520220044352 12/05/2022 Mrs BONTI DAS 0417007WL001248 Mrs BONTI DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143748 MRS BANTI DAS ()
199 BORBORUAH AS-17-007-013-003/236
(RAJABHETA) 		0417007000NRG23110520220044354 12/05/2022 MAINA SABOR GHATOWAR 0417007WL001248 MAINA SABOR GHATOWAR 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143783 MR MAINA SABOR GHATOWAR ()
200 BORBORUAH AS-17-007-013-003/237-A
(RAJABHETA) 		0417007000NRG23110520220044355 12/05/2022 PRATIMA DAS GHATOWAR 0417007WL001248 PRATIMA DAS GHATOWAR 00415 SBIN0002051 1145 1145 Processed 28/05/2022 1668143797 MRS PRATIMA DAS GHATOWAR ()
201 BORBORUAH AS-17-007-013-003/239
(RAJABHETA) 		0417007000NRG23110520220044356 12/05/2022 Mrs ANJU KURMI 0417007WL001248 Mrs ANJU KURMI 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143796 MRS ANJU KURMI ()
202 BORBORUAH AS-17-007-013-003/277
(RAJABHETA) 		0417007000NRG23110520220044357 12/05/2022 PUTALI KURMI RAI 0417007WL001248 PUTALI KURMI RAI 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143738 MRS PUTALI KURMI RAI ()
203 BORBORUAH AS-17-007-013-003/449
(RAJABHETA) 		0417007000NRG23110520220044722 12/05/2022 MINAKSHI BORA 0417007WL001258 MINAKSHI BORA 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143781 MRS MINAKSHI BORA ()
204 BORBORUAH AS-17-007-013-009/260-A
(RAJABHETA) 		0417007000NRG23110520220044746 12/05/2022 JINTU GOGOI 0417007WL001258 JINTU GOGOI 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143158 JINTU GOGOI ()
205 BORBORUAH AS-17-007-013-011/10
(RAJABHETA) 		0417007000NRG23110520220044358 12/05/2022 BONTI CHETIA 0417007WL001248 BONTI CHETIA 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143241 MRS BONTI CHETIA ()
206 BORBORUAH AS-17-007-013-011/129
(RAJABHETA) 		0417007000NRG23110520220044360 12/05/2022 Mrs JUNMONI DAS 0417007WL001248 Mrs JUNMONI DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143747 MRS JUNMONI DAS ()
207 BORBORUAH AS-17-007-013-011/154
(RAJABHETA) 		0417007000NRG23110520220044361 12/05/2022 RUPA HAZARIKA 0417007WL001248 RUPA HAZARIKA 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143286 MRS RUPA HAZARIKA ()
208 BORBORUAH AS-17-007-013-011/157
(RAJABHETA) 		0417007000NRG23110520220044363 12/05/2022 JADAB HAZARIKA 0417007WL001248 JADAB HAZARIKA 00415 SBIN0002051 1145 1145 Processed 28/05/2022 1668143247 JADAB HAZARIKA ()
209 BORBORUAH AS-17-007-013-011/159
(RAJABHETA) 		0417007000NRG23110520220044364 12/05/2022 SRI DURLAV DAS 0417007WL001248 SRI DURLAV DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143196 DURLAV DAS ()
210 BORBORUAH AS-17-007-013-011/159
(RAJABHETA) 		0417007000NRG23110520220044365 12/05/2022 TRISHNA DAS 0417007WL001248 TRISHNA DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143238 MRS TRISHNA DAS ()
211 BORBORUAH AS-17-007-013-011/159-b
(RAJABHETA) 		0417007000NRG23110520220044366 12/05/2022 DIPANKOR DAS 0417007WL001248 DIPANKOR DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143197 MR DIPANKAR DAS ()
212 BORBORUAH AS-17-007-013-011/159-b
(RAJABHETA) 		0417007000NRG23110520220044367 12/05/2022 GUNESWARI DAS 0417007WL001248 GUNESWARI DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143246 MRS GUNESWARI DAS ()
213 BORBORUAH AS-17-007-013-011/17
(RAJABHETA) 		0417007000NRG23110520220044368 12/05/2022 BHULA GOGOI 0417007WL001248 BHULA GOGOI 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143239 MR BHOLA GOGOI ()
214 BORBORUAH AS-17-007-013-011/19
(RAJABHETA) 		0417007000NRG23110520220044369 12/05/2022 PRODIP GOGOI 0417007WL001248 PRODIP GOGOI 00415 SBIN0002051 1145 1145 Processed 28/05/2022 1668143240 PRADIP GOGOI ()
215 BORBORUAH AS-17-007-013-011/2
(RAJABHETA) 		0417007000NRG23110520220044370 12/05/2022 MAHANANDA DAS 0417007WL001248 MAHANANDA DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143308 MR MAHANANDA DAS ()
216 BORBORUAH AS-17-007-013-011/22
(RAJABHETA) 		0417007000NRG23110520220044373 12/05/2022 CHIRANJIB GOGOI 0417007WL001248 CHIRANJIB GOGOI 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143697 MR CHIRANJIB GOGOI ()
217 BORBORUAH AS-17-007-013-011/22
(RAJABHETA) 		0417007000NRG23110520220044371 12/05/2022 GOUTAM GOGOI 0417007WL001248 GOUTAM GOGOI 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143589 MR GAUTAM GOGOI SUKLAL ()
218 BORBORUAH AS-17-007-013-011/22
(RAJABHETA) 		0417007000NRG23110520220044372 12/05/2022 REKHA GOGOI 0417007WL001248 REKHA GOGOI 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143696 MRS REKHA GOGOI ()
219 BORBORUAH AS-17-007-013-011/23
(RAJABHETA) 		0417007000NRG23110520220044375 12/05/2022 JYOTIMALA RAJKHOWA 0417007WL001248 JYOTIMALA RAJKHOWA 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143590 MRS JYOTIMALA RAJKHOWA ()
220 BORBORUAH AS-17-007-013-011/27
(RAJABHETA) 		0417007000NRG23110520220044376 12/05/2022 PRADIP DAS 0417007WL001248 PRADIP DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143750 MR PRODIP DAS ()
221 BORBORUAH AS-17-007-013-011/32-A
(RAJABHETA) 		0417007000NRG23110520220044377 12/05/2022 Mr SANJEEB DAS 0417007WL001248 Mr SANJEEB DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143749 MR SANJEEB DAS ()
222 BORBORUAH AS-17-007-013-011/38
(RAJABHETA) 		0417007000NRG23110520220044379 12/05/2022 PRADIP HANDIQUE 0417007WL001248 PRADIP HANDIQUE 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143244 MR PRADIP HANDIQUE ()
223 BORBORUAH AS-17-007-013-011/6-A
(RAJABHETA) 		0417007000NRG23110520220044380 12/05/2022 RAKHIMONI DAS 0417007WL001248 RAKHIMONI DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143307 MRS RASHI MONI DAS ()
224 BORBORUAH AS-17-007-013-011/6-A
(RAJABHETA) 		0417007000NRG23110520220044381 12/05/2022 SANTANU DAS 0417007WL001248 SANTANU DAS 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143342 MR SANTANU DAS ()
225 BORBORUAH AS-17-007-013-011/72
(RAJABHETA) 		0417007000NRG23110520220044382 12/05/2022 RANJAN GOGOI 0417007WL001248 RANJAN GOGOI 00415 SBIN0002051 1374 1374 Processed 28/05/2022 1668143346 MR RANJAN GOGOI ()
SubTotal 60914 60914
226 BORBORUAH AS-17-007-001-008/119
(CHIRING DAINIJAN) 		0417007000NRG23120520220045775 12/05/2022 BISWAJIT KALITA 0417007WL001300 BISWAJIT KALITA 00415 SBIN0003051 1374 1374 Processed 28/05/2022 1668143337 MR BISWAJIT KALITA ()
SubTotal 1374 1374
227 BORBORUAH AS-17-007-009-002/239
(KUTUHA) 		0417007000NRG23120520220046139 12/05/2022 Mr. PRANAB KALITA 0417007WL001305 Mr. PRANAB KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143437 MR PRANAB KALITA ()
228 BORBORUAH AS-17-007-009-002/239
(KUTUHA) 		0417007000NRG23120520220046140 12/05/2022 Reeta Kalita 0417007WL001305 Reeta Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143592 MRS RITA MONI DUTTA KALITA ()
229 BORBORUAH AS-17-007-009-002/239-A
(KUTUHA) 		0417007000NRG23120520220046141 12/05/2022 Narayan Kalita 0417007WL001305 Narayan Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143187 MR NARAYAN KALITA ()
230 BORBORUAH AS-17-007-009-002/254
(KUTUHA) 		0417007000NRG23120520220046144 12/05/2022 ANJANA BHARALI 0417007WL001305 ANJANA BHARALI 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143532 MRS ANJANA BHARALI ()
231 BORBORUAH AS-17-007-009-002/254
(KUTUHA) 		0417007000NRG23120520220046143 12/05/2022 SADARAM BHARALI 0417007WL001305 SADARAM BHARALI 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143444 MR SADARAM BHARALI ()
232 BORBORUAH AS-17-007-009-003/321
(KUTUHA) 		0417007000NRG23120520220046145 12/05/2022 Gokul Bhorali 0417007WL001305 Gokul Bhorali 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143186 MR GOKUL BHORALI ()
233 BORBORUAH AS-17-007-009-003/321
(KUTUHA) 		0417007000NRG23120520220046146 12/05/2022 Pompi Gogoi Bharali 0417007WL001305 Pompi Gogoi Bharali 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143280 MRS POMPI GOGOI BHARALI ()
234 BORBORUAH AS-17-007-009-004/106
(KUTUHA) 		0417007000NRG23120520220046147 12/05/2022 Mr. DILIP KALITA 0417007WL001305 Mr. DILIP KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143296 MR DILIP KALITA ()
235 BORBORUAH AS-17-007-009-004/106
(KUTUHA) 		0417007000NRG23120520220046148 12/05/2022 RITAMONI KALITA 0417007WL001305 RITAMONI KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143724 MRS RITAMONI KALITA ()
236 BORBORUAH AS-17-007-009-004/108
(KUTUHA) 		0417007000NRG23120520220046150 12/05/2022 Amiyo Kalita 0417007WL001305 Amiyo Kalita 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143726 MRS AMIYO KALITA ()
237 BORBORUAH AS-17-007-009-004/108
(KUTUHA) 		0417007000NRG23120520220046149 12/05/2022 RUBUL KALITA 0417007WL001305 RUBUL KALITA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143553 MR RUBUL KALITA ()
238 BORBORUAH AS-17-007-009-004/109
(KUTUHA) 		0417007000NRG23120520220046152 12/05/2022 DIPIKA KALITA 0417007WL001305 DIPIKA KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143281 MRS DIPIKA KALITA ()
239 BORBORUAH AS-17-007-009-004/109
(KUTUHA) 		0417007000NRG23120520220046151 12/05/2022 Mr. SUBHAM KALITA 0417007WL001305 Mr. SUBHAM KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143582 MR SUBHAM KALITA ()
240 BORBORUAH AS-17-007-009-004/117
(KUTUHA) 		0417007000NRG23120520220046154 12/05/2022 Anjali Hazarika 0417007WL001305 Anjali Hazarika 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143694 MRS ANJALI HAZARIKA ()
241 BORBORUAH AS-17-007-009-004/117
(KUTUHA) 		0417007000NRG23120520220046153 12/05/2022 Mr. DILIP HAZARIKA 0417007WL001305 Mr. DILIP HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143583 MR DILIP HAZARIKA ()
242 BORBORUAH AS-17-007-009-004/142
(KUTUHA) 		0417007000NRG23120520220046331 12/05/2022 Chuchu Saikia 0417007WL001307 Chuchu Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143229 MRS CHUCHU SAIKIA ()
243 BORBORUAH AS-17-007-009-004/142
(KUTUHA) 		0417007000NRG23120520220046330 12/05/2022 Mr. BABUL SAIKIA 0417007WL001307 Mr. BABUL SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143168 MR BABUL SAIKIA ()
244 BORBORUAH AS-17-007-009-004/153
(KUTUHA) 		0417007000NRG23120520220046156 12/05/2022 DIPALI HAZARIKA 0417007WL001305 DIPALI HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143741 MRS DIPALI HAZARIKA ()
245 BORBORUAH AS-17-007-009-004/153
(KUTUHA) 		0417007000NRG23120520220046155 12/05/2022 Mr. BABU HAZARIKA 0417007WL001305 Mr. BABU HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143581 MR BABU HAZARIKA ()
246 BORBORUAH AS-17-007-009-004/156-A
(KUTUHA) 		0417007000NRG23120520220046157 12/05/2022 Diganta Kalita 0417007WL001305 Diganta Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143184 MR DIGANTA KALITA ()
247 BORBORUAH AS-17-007-009-004/156-A
(KUTUHA) 		0417007000NRG23120520220046158 12/05/2022 Rinku Kalita 0417007WL001305 Rinku Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143188 MRS RINKU KALITA ()
248 BORBORUAH AS-17-007-009-004/157
(KUTUHA) 		0417007000NRG23120520220046160 12/05/2022 ANU PROVA KALITA 0417007WL001305 ANU PROVA KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143167 MRS ANU PROVA KALITA ()
249 BORBORUAH AS-17-007-009-004/157
(KUTUHA) 		0417007000NRG23120520220046159 12/05/2022 Rr. RUDRA KALITA 0417007WL001305 Rr. RUDRA KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143552 MR RUDRA KALITA ()
250 BORBORUAH AS-17-007-009-004/159
(KUTUHA) 		0417007000NRG23120520220046161 12/05/2022 Mr. PRASANTA KALITA 0417007WL001305 Mr. PRASANTA KALITA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143175 MR PRASANTA KALITA ()
251 BORBORUAH AS-17-007-009-004/160
(KUTUHA) 		0417007000NRG23120520220046162 12/05/2022 MINATI KALITA 0417007WL001305 MINATI KALITA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143179 MRS MINATI KALITA ()
252 BORBORUAH AS-17-007-009-004/167
(KUTUHA) 		0417007000NRG23120520220046164 12/05/2022 DEPA KALITA 0417007WL001305 DEPA KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143699 MRS DEPA KALITA ()
253 BORBORUAH AS-17-007-009-004/167
(KUTUHA) 		0417007000NRG23120520220046163 12/05/2022 PRADIP KALITA 0417007WL001305 PRADIP KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143303 MR PRADIP KALITA ()
254 BORBORUAH AS-17-007-009-004/167-B
(KUTUHA) 		0417007000NRG23120520220046165 12/05/2022 babul kalita 0417007WL001305 babul kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143185 MR BABUL KALITA ()
255 BORBORUAH AS-17-007-009-004/167-B
(KUTUHA) 		0417007000NRG23120520220046166 12/05/2022 Tusma Lahon Kalita 0417007WL001305 Tusma Lahon Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143725 MRS TUSMA LAHAN KALITA ()
256 BORBORUAH AS-17-007-009-004/171
(KUTUHA) 		0417007000NRG23120520220046168 12/05/2022 Archana Kalita 0417007WL001305 Archana Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143720 MRS ARCHANA KALITA ()
257 BORBORUAH AS-17-007-009-004/171
(KUTUHA) 		0417007000NRG23120520220046167 12/05/2022 Mr. DEBESWAR KALITA 0417007WL001305 Mr. DEBESWAR KALITA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143554 MR DEBESWAR KALITA ()
258 BORBORUAH AS-17-007-009-004/177-A
(KUTUHA) 		0417007000NRG23120520220046170 12/05/2022 Hiran Kalita 0417007WL001305 Hiran Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143339 MRS HIRAN KALITA ()
259 BORBORUAH AS-17-007-009-004/177-A
(KUTUHA) 		0417007000NRG23120520220046169 12/05/2022 JUGESWAR KALITA 0417007WL001305 JUGESWAR KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143183 MR JUGESWAR KALITA ()
260 BORBORUAH AS-17-007-009-004/188
(KUTUHA) 		0417007000NRG23120520220046171 12/05/2022 Mrs JYOTI KALITA 0417007WL001305 Mrs JYOTI KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143455 MR JYOTI KALITA ()
261 BORBORUAH AS-17-007-009-004/188
(KUTUHA) 		0417007000NRG23120520220046172 12/05/2022 Nijumoni Kalita 0417007WL001305 Nijumoni Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143279 MRS NIJUMONI KALITA ()
262 BORBORUAH AS-17-007-009-004/189
(KUTUHA) 		0417007000NRG23120520220046173 12/05/2022 Mr. MOHANDA KALITA 0417007WL001305 Mr. MOHANDA KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143457 MR MOHANDA KALITA ()
263 BORBORUAH AS-17-007-009-004/189
(KUTUHA) 		0417007000NRG23120520220046174 12/05/2022 Yogada Kalita 0417007WL001305 Yogada Kalita 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143714 MRS YOGADA KALITA ()
264 BORBORUAH AS-17-007-009-004/193
(KUTUHA) 		0417007000NRG23120520220046175 12/05/2022 Mr. SAGAR KALITA 0417007WL001305 Mr. SAGAR KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143456 MR SAGAR KALITA ()
265 BORBORUAH AS-17-007-009-004/193
(KUTUHA) 		0417007000NRG23120520220046176 12/05/2022 Urmila Kalita 0417007WL001305 Urmila Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143715 MRS URMILA KALITA ()
266 BORBORUAH AS-17-007-009-004/193-A
(KUTUHA) 		0417007000NRG23120520220046177 12/05/2022 Mr. JITU KALITA 0417007WL001305 Mr. JITU KALITA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143587 MR JITU KALITA ()
267 BORBORUAH AS-17-007-009-004/231
(KUTUHA) 		0417007000NRG23120520220046178 12/05/2022 Mr. JAYANTA SAIKIA 0417007WL001305 Mr. JAYANTA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143408 MR JAYANTA SAIKIA ()
268 BORBORUAH AS-17-007-009-004/233
(KUTUHA) 		0417007000NRG23120520220046180 12/05/2022 MANU BHARALI 0417007WL001305 MANU BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143584 MRS MANU BHARALI ()
269 BORBORUAH AS-17-007-009-004/233
(KUTUHA) 		0417007000NRG23120520220046179 12/05/2022 Mr. GIRISH BHARALI 0417007WL001305 Mr. GIRISH BHARALI 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143591 MR GIRISH BHARALI ()
270 BORBORUAH AS-17-007-009-004/234
(KUTUHA) 		0417007000NRG23120520220046181 12/05/2022 HEMANTA SAIKIA 0417007WL001305 HEMANTA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143764 MR HEMANTA SAIKIA ()
271 BORBORUAH AS-17-007-009-004/235
(KUTUHA) 		0417007000NRG23120520220046182 12/05/2022 Mr. BIPUL HAZARIKA 0417007WL001305 Mr. BIPUL HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143447 MR BIPUL HAZARIKA ()
272 BORBORUAH AS-17-007-009-004/236
(KUTUHA) 		0417007000NRG23120520220046183 12/05/2022 Mr. THANURAM KAALIA 0417007WL001305 Mr. THANURAM KAALIA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143547 SHRI THANURAM KALITA ()
273 BORBORUAH AS-17-007-009-004/236-A
(KUTUHA) 		0417007000NRG23120520220046185 12/05/2022 Tarun Kalita 0417007WL001305 Tarun Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143273 MR TARUN KALITA ()
274 BORBORUAH AS-17-007-009-004/238
(KUTUHA) 		0417007000NRG23120520220046187 12/05/2022 Mr. AJIT KALITA 0417007WL001305 Mr. AJIT KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143586 MR AJIT KALITA ()
275 BORBORUAH AS-17-007-009-004/241
(KUTUHA) 		0417007000NRG23120520220046190 12/05/2022 MINU BHARALI 0417007WL001305 MINU BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143585 MRS MINU BHARALI ()
276 BORBORUAH AS-17-007-009-004/241
(KUTUHA) 		0417007000NRG23120520220046189 12/05/2022 Mr. RAJIB BHARALI 0417007WL001305 Mr. RAJIB BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143439 MR RAJIB BHARALI ()
277 BORBORUAH AS-17-007-009-004/242
(KUTUHA) 		0417007000NRG23120520220046191 12/05/2022 KHIROD BHARALI 0417007WL001305 KHIROD BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143543 MR KHIRUD BHARALI ()
278 BORBORUAH AS-17-007-009-004/242
(KUTUHA) 		0417007000NRG23120520220046192 12/05/2022 PROTIMA BHARALI 0417007WL001305 PROTIMA BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143546 MRS PROTIMA BHARALI ()
279 BORBORUAH AS-17-007-009-004/243
(KUTUHA) 		0417007000NRG23120520220046193 12/05/2022 TANKESWAR BHARALI 0417007WL001305 TANKESWAR BHARALI 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143762 MR TONKESWAR BHARALI ()
280 BORBORUAH AS-17-007-009-004/246
(KUTUHA) 		0417007000NRG23120520220046195 12/05/2022 Mr. KHAGEN BHARALI 0417007WL001305 Mr. KHAGEN BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143454 MR KHAGEN BHARALI ()
281 BORBORUAH AS-17-007-009-004/247
(KUTUHA) 		0417007000NRG23120520220046196 12/05/2022 Mr. KINARAM BHARALI 0417007WL001305 Mr. KINARAM BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143505 MR KINARAM BHARALI ()
282 BORBORUAH AS-17-007-009-004/247
(KUTUHA) 		0417007000NRG23120520220046197 12/05/2022 Mrs. ANJANA BHARALI 0417007WL001305 Mrs. ANJANA BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143178 MRS ANJANA BHARALI ()
283 BORBORUAH AS-17-007-009-004/248
(KUTUHA) 		0417007000NRG23120520220046198 12/05/2022 Mr.. NITYA NAODRA BHARALI 0417007WL001305 Mr.. NITYA NAODRA BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143449 MR NITYANONDA BHARALI ()
284 BORBORUAH AS-17-007-009-004/248
(KUTUHA) 		0417007000NRG23120520220046199 12/05/2022 Popi Hazarika Bharali 0417007WL001305 Popi Hazarika Bharali 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143316 MRS POPI HAZARIKA BHARALI ()
285 BORBORUAH AS-17-007-009-004/249
(KUTUHA) 		0417007000NRG23120520220046200 12/05/2022 Sarumai Bharali 0417007WL001305 Sarumai Bharali 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143235 MRS SARUMAI BHARALI ()
286 BORBORUAH AS-17-007-009-004/249-A
(KUTUHA) 		0417007000NRG23120520220046201 12/05/2022 Bokul Bharali 0417007WL001305 Bokul Bharali 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143318 MR BOKUL BHARALI ()
287 BORBORUAH AS-17-007-009-004/249-A
(KUTUHA) 		0417007000NRG23120520220046202 12/05/2022 Dipti Bharali 0417007WL001305 Dipti Bharali 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143594 MRS DIPTI BHARALI ()
288 BORBORUAH AS-17-007-009-004/250
(KUTUHA) 		0417007000NRG23120520220046203 12/05/2022 Mr. NAREN BHARALI 0417007WL001305 Mr. NAREN BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143442 MR NARAYAN BHARALI ()
289 BORBORUAH AS-17-007-009-004/250
(KUTUHA) 		0417007000NRG23120520220046204 12/05/2022 SHOLYADHAR BHARALI 0417007WL001305 SHOLYADHAR BHARALI 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143759 MR SHOLYA DHAR BHARALI ()
290 BORBORUAH AS-17-007-009-004/251
(KUTUHA) 		0417007000NRG23120520220046205 12/05/2022 Mr. ATUL BHARALI 0417007WL001305 Mr. ATUL BHARALI 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143434 MR ATUL BHARALI ()
291 BORBORUAH AS-17-007-009-004/251
(KUTUHA) 		0417007000NRG23120520220046206 12/05/2022 REKHA BHARALI 0417007WL001305 REKHA BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143177 MRS REKHA BHARALI ()
292 BORBORUAH AS-17-007-009-004/252
(KUTUHA) 		0417007000NRG23120520220046207 12/05/2022 Mr. DIBAKAR BHARALI 0417007WL001305 Mr. DIBAKAR BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143653 MR DIBAKAR BHARALI ()
293 BORBORUAH AS-17-007-009-004/252
(KUTUHA) 		0417007000NRG23120520220046208 12/05/2022 URMILA BHARALI 0417007WL001305 URMILA BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143533 MRS URMILA BHARALI ()
294 BORBORUAH AS-17-007-009-004/253
(KUTUHA) 		0417007000NRG23120520220046210 12/05/2022 MAKHANI BHARALI 0417007WL001305 MAKHANI BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143531 MRS MAKHANI BHARALI ()
295 BORBORUAH AS-17-007-009-004/253
(KUTUHA) 		0417007000NRG23120520220046209 12/05/2022 Mr. JIBON BHARALI 0417007WL001305 Mr. JIBON BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143436 MR JIBON BHARALI ()
296 BORBORUAH AS-17-007-009-004/256
(KUTUHA) 		0417007000NRG23120520220046212 12/05/2022 BINA BHARALI 0417007WL001305 BINA BHARALI 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143539 MRS BINA BHARALI ()
297 BORBORUAH AS-17-007-009-004/256
(KUTUHA) 		0417007000NRG23120520220046211 12/05/2022 Mr. BHUSAN BHARALI 0417007WL001305 Mr. BHUSAN BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143435 MR BHUSAN BHARALI ()
298 BORBORUAH AS-17-007-009-004/257
(KUTUHA) 		0417007000NRG23120520220046213 12/05/2022 MINALI BHARALI 0417007WL001305 MINALI BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143545 MRS MINALI BHARALI ()
299 BORBORUAH AS-17-007-009-004/257-A
(KUTUHA) 		0417007000NRG23120520220046214 12/05/2022 Anil Bharali 0417007WL001305 Anil Bharali 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143192 MR ANIL BHARALI ()
300 BORBORUAH AS-17-007-009-004/259
(KUTUHA) 		0417007000NRG23120520220046216 12/05/2022 NILA SAIKIA 0417007WL001305 NILA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143446 MR NILA SAIKIA ()
301 BORBORUAH AS-17-007-009-004/259
(KUTUHA) 		0417007000NRG23120520220046217 12/05/2022 RADHA SAIKIA 0417007WL001305 RADHA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143535 MRS RADHA SAIKIA ()
302 BORBORUAH AS-17-007-009-004/259-A
(KUTUHA) 		0417007000NRG23120520220046219 12/05/2022 Renu Bharali Saikia 0417007WL001305 Renu Bharali Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143595 MRS RENU BHARALI SAIKIA ()
303 BORBORUAH AS-17-007-009-004/259-A
(KUTUHA) 		0417007000NRG23120520220046218 12/05/2022 SRI ANIL SAIKIA 0417007WL001305 SRI ANIL SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143445 MR ANIL SAIKIA ()
304 BORBORUAH AS-17-007-009-004/260
(KUTUHA) 		0417007000NRG23120520220046220 12/05/2022 Ajit Saikia 0417007WL001305 Ajit Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143601 MR AJIT SAIKIA ()
305 BORBORUAH AS-17-007-009-004/260
(KUTUHA) 		0417007000NRG23120520220046221 12/05/2022 Karabi Saikia 0417007WL001305 Karabi Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143705 MRS KARABI SAIKIA ()
306 BORBORUAH AS-17-007-009-004/264
(KUTUHA) 		0417007000NRG23120520220046223 12/05/2022 ANIMA SAIKIA 0417007WL001305 ANIMA SAIKIA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143534 MRS ANIMA SAIKIA ()
307 BORBORUAH AS-17-007-009-004/264
(KUTUHA) 		0417007000NRG23120520220046222 12/05/2022 Mr. BANUDHAR SAIKIA 0417007WL001305 Mr. BANUDHAR SAIKIA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143448 MR BANUDHAR SAIKIA ()
308 BORBORUAH AS-17-007-009-004/265
(KUTUHA) 		0417007000NRG23120520220046224 12/05/2022 Mr. BIREN SAIKIA 0417007WL001305 Mr. BIREN SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143441 MR BIREN SAIKIA ()
309 BORBORUAH AS-17-007-009-004/265
(KUTUHA) 		0417007000NRG23120520220046225 12/05/2022 TRIDIP SAIKIA 0417007WL001305 TRIDIP SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143758 MR TRIDIP SAIKIA ()
310 BORBORUAH AS-17-007-009-004/266
(KUTUHA) 		0417007000NRG23120520220046227 12/05/2022 GULAPI HAJARIKA 0417007WL001305 GULAPI HAJARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143536 MRS GULAPI HAJARIKA ()
311 BORBORUAH AS-17-007-009-004/266
(KUTUHA) 		0417007000NRG23120520220046226 12/05/2022 Mr. KAMALA KANTA HAZARIKA 0417007WL001305 Mr. KAMALA KANTA HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143407 MR KAMALA KANTA HAZARIKA ()
312 BORBORUAH AS-17-007-009-004/267
(KUTUHA) 		0417007000NRG23120520220046228 12/05/2022 Horen Hazarika 0417007WL001305 Horen Hazarika 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143684 MR HOREN HAZARIKA ()
313 BORBORUAH AS-17-007-009-004/267
(KUTUHA) 		0417007000NRG23120520220046229 12/05/2022 TUNU HAZARIKA 0417007WL001305 TUNU HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143700 MRS TUNU HAZARIKA ()
314 BORBORUAH AS-17-007-009-004/268
(KUTUHA) 		0417007000NRG23120520220046230 12/05/2022 Mr. DIBAKAR HAZARIKA 0417007WL001305 Mr. DIBAKAR HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143438 MR DIBAKAR HAZARIKA ()
315 BORBORUAH AS-17-007-009-004/269
(KUTUHA) 		0417007000NRG23120520220046233 12/05/2022 ILA HAZARIKA 0417007WL001305 ILA HAZARIKA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143760 MRS ILA HAZARIKA ()
316 BORBORUAH AS-17-007-009-004/269
(KUTUHA) 		0417007000NRG23120520220046232 12/05/2022 Mr. NANDRA HAZARIKA 0417007WL001305 Mr. NANDRA HAZARIKA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143450 MR NANDA HAZARIKA ()
317 BORBORUAH AS-17-007-009-004/284-A
(KUTUHA) 		0417007000NRG23120520220046234 12/05/2022 Diganta Saikia 0417007WL001305 Diganta Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143701 MR DIGANTA SAIKIA ()
318 BORBORUAH AS-17-007-009-004/286
(KUTUHA) 		0417007000NRG23120520220046237 12/05/2022 BIJU BHARALI 0417007WL001305 BIJU BHARALI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143166 MRS BIJU BHARALI ()
319 BORBORUAH AS-17-007-009-004/286
(KUTUHA) 		0417007000NRG23120520220046236 12/05/2022 Mr. PADMADHAR BHARAILI 0417007WL001305 Mr. PADMADHAR BHARAILI 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143440 MR PADMADHAR BHARALI ()
320 BORBORUAH AS-17-007-009-004/292
(KUTUHA) 		0417007000NRG23120520220046238 12/05/2022 DILIP HAZARIKA 0417007WL001305 DILIP HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143530 MR DILIP HAZARIKA ()
321 BORBORUAH AS-17-007-009-004/292
(KUTUHA) 		0417007000NRG23120520220046239 12/05/2022 JITA HAZARIKA 0417007WL001305 JITA HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143713 MRS JITA HAZARIKA ()
322 BORBORUAH AS-17-007-009-004/302
(KUTUHA) 		0417007000NRG23120520220046241 12/05/2022 Mira Saikia 0417007WL001305 Mira Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143311 MRS MIRA SAIKIA ()
323 BORBORUAH AS-17-007-009-004/302
(KUTUHA) 		0417007000NRG23120520220046240 12/05/2022 Mr. PRODIP SAIKIA 0417007WL001305 Mr. PRODIP SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143451 MR PRODIP SAIKIA ()
324 BORBORUAH AS-17-007-009-004/305
(KUTUHA) 		0417007000NRG23120520220046242 12/05/2022 Mr. HOREN SAIKIA 0417007WL001305 Mr. HOREN SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143453 MR HAREN SAIKIA ()
325 BORBORUAH AS-17-007-009-004/305
(KUTUHA) 		0417007000NRG23120520220046243 12/05/2022 Pushpanjali Bharali Saikia 0417007WL001305 Pushpanjali Bharali Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143191 MRS PUSPANJALI BHARALI SAIKIA ()
326 BORBORUAH AS-17-007-009-004/307
(KUTUHA) 		0417007000NRG23120520220046244 12/05/2022 Mrs. SUMITRA SAIKIA 0417007WL001305 Mrs. SUMITRA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143452 MRS SUMITRA SAIKIA ()
327 BORBORUAH AS-17-007-009-004/307
(KUTUHA) 		0417007000NRG23120520220046245 12/05/2022 PABITRA SAIKIA 0417007WL001305 PABITRA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143276 MR PABITRA SAIKIA ()
328 BORBORUAH AS-17-007-009-004/31
(KUTUHA) 		0417007000NRG23120520220046247 12/05/2022 Kakumoni Saikia 0417007WL001305 Kakumoni Saikia 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143682 MRS KAKUMONI SAIKIA ()
329 BORBORUAH AS-17-007-009-004/31
(KUTUHA) 		0417007000NRG23120520220046246 12/05/2022 Mr. DUL SAIKIA 0417007WL001305 Mr. DUL SAIKIA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143686 MR DUL SAIKIA ()
330 BORBORUAH AS-17-007-009-004/312
(KUTUHA) 		0417007000NRG23120520220046248 12/05/2022 DILIP HAZARIKA 0417007WL001305 DILIP HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143297 MR DILIP HAZARIKA ()
331 BORBORUAH AS-17-007-009-004/312
(KUTUHA) 		0417007000NRG23120520220046249 12/05/2022 PUSPANJOLI HAZARIKA 0417007WL001305 PUSPANJOLI HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143220 MRS PUSPANJOLI HAZARIKA ()
332 BORBORUAH AS-17-007-009-004/313
(KUTUHA) 		0417007000NRG23120520220046250 12/05/2022 Mr. JIBON SAIKIA 0417007WL001305 Mr. JIBON SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143165 MR JIBON SAIKIA ()
333 BORBORUAH AS-17-007-009-004/32-A
(KUTUHA) 		0417007000NRG23120520220046252 12/05/2022 Momi Saikia 0417007WL001305 Momi Saikia 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143268 MRS MOMI SAIKIA ()
334 BORBORUAH AS-17-007-009-004/32-A
(KUTUHA) 		0417007000NRG23120520220046251 12/05/2022 Ratul Saikia 0417007WL001305 Ratul Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143688 MR RATUL SAIKIA ()
335 BORBORUAH AS-17-007-009-004/320
(KUTUHA) 		0417007000NRG23120520220046253 12/05/2022 Mr. GULAP SAIKIA 0417007WL001305 Mr. GULAP SAIKIA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143443 MR GOPAL SAIKIA ()
336 BORBORUAH AS-17-007-009-004/320
(KUTUHA) 		0417007000NRG23120520220046254 12/05/2022 RUBI SAIKIA 0417007WL001305 RUBI SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143544 MRS RUBI SAIKIA ()
337 BORBORUAH AS-17-007-009-004/325
(KUTUHA) 		0417007000NRG23120520220046255 12/05/2022 BUL SAIKIA 0417007WL001305 BUL SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143733 MR BUL SAIKIA ()
338 BORBORUAH AS-17-007-009-004/325
(KUTUHA) 		0417007000NRG23120520220046256 12/05/2022 PRATIMA SAIKIA 0417007WL001305 PRATIMA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143716 MRS PRATIMA SAIKIA ()
339 BORBORUAH AS-17-007-009-004/38
(KUTUHA) 		0417007000NRG23120520220046258 12/05/2022 Dipamoni Kalita Saikia 0417007WL001305 Dipamoni Kalita Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143312 MRS DIPAMONI KALITA SAIKIA ()
340 BORBORUAH AS-17-007-009-004/38
(KUTUHA) 		0417007000NRG23120520220046257 12/05/2022 Mr. APU SAIKIA 0417007WL001305 Mr. APU SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143687 MR APU SAIKIA ()
341 BORBORUAH AS-17-007-009-004/38-A
(KUTUHA) 		0417007000NRG23120520220046260 12/05/2022 Gitanjali Saikia 0417007WL001305 Gitanjali Saikia 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143221 MRS GITANJALI SAIKIA ()
342 BORBORUAH AS-17-007-009-004/92
(KUTUHA) 		0417007000NRG23120520220046261 12/05/2022 KESHOB BORAH 0417007WL001305 KESHOB BORAH 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143782 SHRI KESHAB BORAH ()
343 BORBORUAH AS-17-007-009-007/10
(KUTUHA) 		0417007000NRG23120520220046272 12/05/2022 Mr. MILESWAR SONOWAL 0417007WL001306 Mr. MILESWAR SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143215 MR MILESWAR SONOWAL ()
344 BORBORUAH AS-17-007-009-007/102
(KUTUHA) 		0417007000NRG23120520220046273 12/05/2022 DIPAK SAIKIA 0417007WL001306 DIPAK SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143206 SHRI DIPAK CHANDRA SAIKIA ()
345 BORBORUAH AS-17-007-009-007/104
(KUTUHA) 		0417007000NRG23120520220046274 12/05/2022 SMTI KHAGESWARI SAIKIA 0417007WL001306 SMTI KHAGESWARI SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143216 MRS KHAGESWARI SAIKIA ()
346 BORBORUAH AS-17-007-009-007/106
(KUTUHA) 		0417007000NRG23120520220046275 12/05/2022 KARUNA SAIKIA 0417007WL001306 KARUNA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143201 MR KHAGEN SAIKIA ()
347 BORBORUAH AS-17-007-009-007/11
(KUTUHA) 		0417007000NRG23120520220046276 12/05/2022 SMTI JUNU SONOWAL 0417007WL001306 SMTI JUNU SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143258 MRS JUNU SONOWAL ()
348 BORBORUAH AS-17-007-009-007/110
(KUTUHA) 		0417007000NRG23120520220046277 12/05/2022 MANUJ SONOWAL 0417007WL001306 MANUJ SONOWAL 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143214 MR MANUJ SONOWAL ()
349 BORBORUAH AS-17-007-009-007/146
(KUTUHA) 		0417007000NRG23120520220046278 12/05/2022 JYOSHNA SAIKIA 0417007WL001306 JYOSHNA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143200 MR DULAL SAIKIA ()
350 BORBORUAH AS-17-007-009-007/147
(KUTUHA) 		0417007000NRG23120520220046280 12/05/2022 Momi Saikia 0417007WL001306 Momi Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143768 MRS MOMI SAIKIA ()
351 BORBORUAH AS-17-007-009-007/148
(KUTUHA) 		0417007000NRG23120520220046281 12/05/2022 RITU SAIKIA 0417007WL001306 RITU SAIKIA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143295 MRS RITA SAIKIA ()
352 BORBORUAH AS-17-007-009-007/149
(KUTUHA) 		0417007000NRG23120520220046282 12/05/2022 SURAJIT SAIKIA 0417007WL001306 SURAJIT SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143294 MR SURJIT SAIKIA ()
353 BORBORUAH AS-17-007-009-007/15
(KUTUHA) 		0417007000NRG23120520220046283 12/05/2022 MR. BINUD SAIKIA 0417007WL001306 MR. BINUD SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143603 MR BINUD SAIKIA ()
354 BORBORUAH AS-17-007-009-007/166
(KUTUHA) 		0417007000NRG23120520220046284 12/05/2022 Gunin Sonowal 0417007WL001306 Gunin Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143310 MR GUNIN SONOWAL ()
355 BORBORUAH AS-17-007-009-007/18
(KUTUHA) 		0417007000NRG23120520220046285 12/05/2022 Tangkeswar Sonowal 0417007WL001306 Tangkeswar Sonowal 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143232 SHRI TANGKESWAR SONOWAL ()
356 BORBORUAH AS-17-007-009-007/20
(KUTUHA) 		0417007000NRG23120520220046287 12/05/2022 Jyotsna Sonowal 0417007WL001306 Jyotsna Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143636 MRS JYOTSNA SONOWAL ()
357 BORBORUAH AS-17-007-009-007/24
(KUTUHA) 		0417007000NRG23120520220046072 12/05/2022 Rupamoni saikia 0417007WL001304 Rupamoni saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143269 MRS RUPAMONI SAIKIA ()
358 BORBORUAH AS-17-007-009-007/24
(KUTUHA) 		0417007000NRG23120520220046071 12/05/2022 TARUN SAIKIA 0417007WL001304 TARUN SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143213 MR TARUN SAIKIA ()
359 BORBORUAH AS-17-007-009-007/29
(KUTUHA) 		0417007000NRG23120520220046073 12/05/2022 ROHINI SAIKIA 0417007WL001304 ROHINI SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143343 MRS RUHINI SONOWAL SAIKIA ()
360 BORBORUAH AS-17-007-009-007/3-A
(KUTUHA) 		0417007000NRG23120520220046288 12/05/2022 Hemanta Sonowal 0417007WL001306 Hemanta Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143313 MR HEMANTA SONOWAL ()
361 BORBORUAH AS-17-007-009-007/30-A
(KUTUHA) 		0417007000NRG23120520220046289 12/05/2022 Nibha Saikia 0417007WL001306 Nibha Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143223 MRS NIBHA SAIKIA ()
362 BORBORUAH AS-17-007-009-007/34
(KUTUHA) 		0417007000NRG23120520220046290 12/05/2022 RINKU SAIKIA 0417007WL001306 RINKU SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143205 MRS TARULATA SONOWAL SAIKIA ()
363 BORBORUAH AS-17-007-009-007/34-A
(KUTUHA) 		0417007000NRG23120520220046291 12/05/2022 Lakhen saikia 0417007WL001306 Lakhen saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143744 MR LAKHEN SAIKIA ()
364 BORBORUAH AS-17-007-009-007/35
(KUTUHA) 		0417007000NRG23120520220046292 12/05/2022 JOYA SONOWAL 0417007WL001306 JOYA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143769 MR PRABHAT SONOWAL ()
365 BORBORUAH AS-17-007-009-007/36
(KUTUHA) 		0417007000NRG23120520220046293 12/05/2022 Nibha Sonowal 0417007WL001306 Nibha Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143282 MS NIBHA SONOWAL ()
366 BORBORUAH AS-17-007-009-007/37
(KUTUHA) 		0417007000NRG23120520220046294 12/05/2022 Mr. JANIL SONOWAL 0417007WL001306 Mr. JANIL SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143631 MR JANIL SONOWAL ()
367 BORBORUAH AS-17-007-009-007/38
(KUTUHA) 		0417007000NRG23120520220046296 12/05/2022 Dimpi Saikia 0417007WL001306 Dimpi Saikia 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143743 MS DIMPI SAIKIA ()
368 BORBORUAH AS-17-007-009-007/38
(KUTUHA) 		0417007000NRG23120520220046295 12/05/2022 Kushal Sonowal 0417007WL001306 Kushal Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143630 MR KUSHAL SONOWAL ()
369 BORBORUAH AS-17-007-009-007/39
(KUTUHA) 		0417007000NRG23120520220046297 12/05/2022 Rina Sonowal 0417007WL001306 Rina Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143283 MRS RINA SONOWAL ()
370 BORBORUAH AS-17-007-009-007/4
(KUTUHA) 		0417007000NRG23120520220046299 12/05/2022 Bhagyawati Sonowal 0417007WL001306 Bhagyawati Sonowal 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143299 MRS BHAGYAWATI SONOWAL ()
371 BORBORUAH AS-17-007-009-007/4
(KUTUHA) 		0417007000NRG23120520220046298 12/05/2022 KHIRUD SONOWAL 0417007WL001306 KHIRUD SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143298 MR KHIRUD SONOWAL ()
372 BORBORUAH AS-17-007-009-007/40
(KUTUHA) 		0417007000NRG23120520220046300 12/05/2022 Ridip Sonowal 0417007WL001306 Ridip Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143257 MR RIDIP SONOWAL ()
373 BORBORUAH AS-17-007-009-007/40
(KUTUHA) 		0417007000NRG23120520220046301 12/05/2022 Runmoni Sonowal 0417007WL001306 Runmoni Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143278 MRS RUNMONI SONOWAL ()
374 BORBORUAH AS-17-007-009-007/40-A
(KUTUHA) 		0417007000NRG23120520220046302 12/05/2022 Biswajit Sonowal 0417007WL001306 Biswajit Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143645 SHRI BISWAJIT SONOWAL ()
375 BORBORUAH AS-17-007-009-007/41
(KUTUHA) 		0417007000NRG23120520220046303 12/05/2022 Jyoti Sonowal 0417007WL001306 Jyoti Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143251 MR JYOTI SONOWAL ()
376 BORBORUAH AS-17-007-009-007/44
(KUTUHA) 		0417007000NRG23120520220046304 12/05/2022 Mr. PRABAN BORUAH 0417007WL001306 Mr. PRABAN BORUAH 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143292 MR POBON BORUAH ()
377 BORBORUAH AS-17-007-009-007/49
(KUTUHA) 		0417007000NRG23120520220046305 12/05/2022 SMTI. DIPALI SONOWAL 0417007WL001306 SMTI. DIPALI SONOWAL 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143249 MRS DIPALI SONOWAL ()
378 BORBORUAH AS-17-007-009-007/52
(KUTUHA) 		0417007000NRG23120520220046306 12/05/2022 ARCHANA SONOWAL 0417007WL001306 ARCHANA SONOWAL 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143293 MRS ARCHANA SONOWAL ()
379 BORBORUAH AS-17-007-009-007/54
(KUTUHA) 		0417007000NRG23120520220046307 12/05/2022 Mr. SUNIL SONOWAL 0417007WL001306 Mr. SUNIL SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143203 MR SUNIL SONOWAL ()
380 BORBORUAH AS-17-007-009-007/54
(KUTUHA) 		0417007000NRG23120520220046308 12/05/2022 Pinki Sonowal 0417007WL001306 Pinki Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143250 MRS PINKI SONOWAL ()
381 BORBORUAH AS-17-007-009-007/56
(KUTUHA) 		0417007000NRG23120520220046074 12/05/2022 KALAYAN SAIKIA 0417007WL001304 KALAYAN SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143540 SHRI KALYAN SAIKIA ()
382 BORBORUAH AS-17-007-009-007/56-A
(KUTUHA) 		0417007000NRG23120520220046309 12/05/2022 Probin Saikia 0417007WL001306 Probin Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143635 MR PRABIN SAIKIA ()
383 BORBORUAH AS-17-007-009-007/60
(KUTUHA) 		0417007000NRG23120520220046310 12/05/2022 GHANASHYAM SAIKIA 0417007WL001306 GHANASHYAM SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143771 MR GHANASHYAM SAIKIA ()
384 BORBORUAH AS-17-007-009-007/63-A
(KUTUHA) 		0417007000NRG23120520220046311 12/05/2022 Rajen Boruah 0417007WL001306 Rajen Boruah 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143633 MR RAJEN BORUAH ()
385 BORBORUAH AS-17-007-009-007/64
(KUTUHA) 		0417007000NRG23120520220046312 12/05/2022 Raju Kumar Baruah 0417007WL001306 Raju Kumar Baruah 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143632 MR RAJU KUMAR BARUAH ()
386 BORBORUAH AS-17-007-009-007/65
(KUTUHA) 		0417007000NRG23120520220046313 12/05/2022 GUNAMONI BARUAH 0417007WL001306 GUNAMONI BARUAH 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143604 MRS GUNAMONI BARUAH ()
387 BORBORUAH AS-17-007-009-007/69
(KUTUHA) 		0417007000NRG23120520220046315 12/05/2022 Happy Sonowal Saikia 0417007WL001306 Happy Sonowal Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143315 MRS HAPPY SONOWAL SAIKIA ()
388 BORBORUAH AS-17-007-009-007/69
(KUTUHA) 		0417007000NRG23120520220046314 12/05/2022 Khagen Saikia 0417007WL001306 Khagen Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143637 MR KHAGEN SAIKIA ()
389 BORBORUAH AS-17-007-009-007/74
(KUTUHA) 		0417007000NRG23120520220046316 12/05/2022 SANJEEB SAIKIA 0417007WL001306 SANJEEB SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143252 MR SANJEEB SAIKIA ()
390 BORBORUAH AS-17-007-009-007/75
(KUTUHA) 		0417007000NRG23120520220046317 12/05/2022 SRI MOHAN SAIKIA 0417007WL001306 SRI MOHAN SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143602 MR MOHAN SAIKIA ()
391 BORBORUAH AS-17-007-009-007/77
(KUTUHA) 		0417007000NRG23120520220046318 12/05/2022 JUNU SAIKIA 0417007WL001306 JUNU SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143204 MRS JUNU SAIKIA ()
392 BORBORUAH AS-17-007-009-007/78
(KUTUHA) 		0417007000NRG23120520220046319 12/05/2022 Tidip Saikia 0417007WL001306 Tidip Saikia 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143634 MR TIDIP SAIKIA ()
393 BORBORUAH AS-17-007-009-007/84
(KUTUHA) 		0417007000NRG23120520220046320 12/05/2022 SMTI KANAKLATA SONOWAL 0417007WL001306 SMTI KANAKLATA SONOWAL 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143253 MRS KANAK LATA SONOWAL ()
394 BORBORUAH AS-17-007-009-007/86
(KUTUHA) 		0417007000NRG23120520220046321 12/05/2022 SMTI TULUMONI 0417007WL001306 SMTI TULUMONI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143202 MRS TUTU MONI SONOWAL ()
395 BORBORUAH AS-17-007-009-007/87
(KUTUHA) 		0417007000NRG23120520220046322 12/05/2022 SRI SIDDESWAR SAIKIA 0417007WL001306 SRI SIDDESWAR SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143255 MR SIDHESWAR SAIKIA ()
396 BORBORUAH AS-17-007-009-007/89
(KUTUHA) 		0417007000NRG23120520220046323 12/05/2022 Jinu saikia 0417007WL001306 Jinu saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143270 MRS JINU SAIKIA ()
397 BORBORUAH AS-17-007-009-007/90
(KUTUHA) 		0417007000NRG23120520220046324 12/05/2022 SMTI JETUKI SAIKIA 0417007WL001306 SMTI JETUKI SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143259 MRS JETUKI SAIKIA ()
398 BORBORUAH AS-17-007-009-007/91
(KUTUHA) 		0417007000NRG23120520220046325 12/05/2022 BABITA SAIKIA 0417007WL001306 BABITA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143199 MRS BABITA SAIKIA ()
399 BORBORUAH AS-17-007-009-007/93
(KUTUHA) 		0417007000NRG23120520220046326 12/05/2022 BALIN SAIKIA 0417007WL001306 BALIN SAIKIA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143629 MR B0LIN SAIKIA ()
400 BORBORUAH AS-17-007-009-007/94
(KUTUHA) 		0417007000NRG23120520220046327 12/05/2022 JITU SAIKIA 0417007WL001306 JITU SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143256 MR JITU SAIKIA ()
401 BORBORUAH AS-17-007-009-007/98-A
(KUTUHA) 		0417007000NRG23120520220046328 12/05/2022 Purnima Saikia 0417007WL001306 Purnima Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143285 MRS PURNIMA SAIKIA ()
402 BORBORUAH AS-17-007-009-008/164
(KUTUHA) 		0417007000NRG23120520220046262 12/05/2022 PURNIMA HANDIQUE 0417007WL001305 PURNIMA HANDIQUE 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143227 MS PURNIMA HANDIQUE ()
403 BORBORUAH AS-17-007-009-008/174
(KUTUHA) 		0417007000NRG23120520220046263 12/05/2022 Mr. PUSPA HONDIQUE 0417007WL001305 Mr. PUSPA HONDIQUE 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143172 MRS PUSPA HANDIQUE ()
404 BORBORUAH AS-17-007-009-008/175
(KUTUHA) 		0417007000NRG23120520220046265 12/05/2022 Dipali Phukan 0417007WL001305 Dipali Phukan 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143763 MISS DIPALI PHUKAN ()
405 BORBORUAH AS-17-007-009-008/175
(KUTUHA) 		0417007000NRG23120520220046264 12/05/2022 Mr. JADU HONDIQUE 0417007WL001305 Mr. JADU HONDIQUE 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143176 MR JADU HANDIQUE ()
406 BORBORUAH AS-17-007-009-008/43
(KUTUHA) 		0417007000NRG23120520220046266 12/05/2022 SMTI SUKHA DEHINGIA 0417007WL001305 SMTI SUKHA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143245 MRS SUKHALATA DEHINGIA ()
407 BORBORUAH AS-17-007-009-008/43-A
(KUTUHA) 		0417007000NRG23120520220046267 12/05/2022 Ritamani Dehingia 0417007WL001305 Ritamani Dehingia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143274 MRS RITAMANI DEHINGIA ()
408 BORBORUAH AS-17-007-009-009/195-A
(KUTUHA) 		0417007000NRG23120520220046268 12/05/2022 MRS. RUPALI DEHINGIA 0417007WL001305 MRS. RUPALI DEHINGIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143390 MRS RUPALI DEHINGIA ()
409 BORBORUAH AS-17-007-009-009/195-B
(KUTUHA) 		0417007000NRG23120520220046270 12/05/2022 Bina Baruah 0417007WL001305 Bina Baruah 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143224 MRS BINA BARUAH ()
410 BORBORUAH AS-17-007-009-009/195-B
(KUTUHA) 		0417007000NRG23120520220046269 12/05/2022 Sorbeswar Boruah 0417007WL001305 Sorbeswar Boruah 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143198 MR SORBESWAR BORUAH ()
411 BORBORUAH AS-17-007-009-009/54
(KUTUHA) 		0417007000NRG23120520220046271 12/05/2022 SMTI SABITRI KONWAR 0417007WL001305 SMTI SABITRI KONWAR 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143354 MRS SABITRI GOGOI KONWAR ()
412 BORBORUAH AS-17-007-009-010/117
(KUTUHA) 		0417007000NRG23120520220046332 12/05/2022 SRI PROHLAD HAZORIKA 0417007WL001307 SRI PROHLAD HAZORIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143174 SHRI PRAHLAD HAZARIKA ()
413 BORBORUAH AS-17-007-009-010/118
(KUTUHA) 		0417007000NRG23120520220046333 12/05/2022 SRI PINTU HAZARIKA 0417007WL001307 SRI PINTU HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143173 SHRI PINTU HAZARIKA ()
414 BORBORUAH AS-17-007-009-010/132
(KUTUHA) 		0417007000NRG23120520220046345 12/05/2022 SRI GHANA KT. DAS 0417007WL001307 SRI GHANA KT. DAS 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143399 MR GHANA KANTA DAS ()
415 BORBORUAH AS-17-007-009-010/132-B
(KUTUHA) 		0417007000NRG23120520220046346 12/05/2022 Kinaram Das 0417007WL001307 Kinaram Das 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143683 MR KINARAM DAS ()
416 BORBORUAH AS-17-007-009-010/133-C
(KUTUHA) 		0417007000NRG23120520220046348 12/05/2022 Amal Dey 0417007WL001307 Amal Dey 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143261 MR AMAL DEY ()
417 BORBORUAH AS-17-007-009-010/135-A
(KUTUHA) 		0417007000NRG23120520220046350 12/05/2022 SRI RABI HALDAR 0417007WL001307 SRI RABI HALDAR 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143403 SHRI RABI HALDAR ()
418 BORBORUAH AS-17-007-009-010/144
(KUTUHA) 		0417007000NRG23120520220046352 12/05/2022 MRS GITALI DAS 0417007WL001307 MRS GITALI DAS 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143272 MRS GITALI DAS ()
419 BORBORUAH AS-17-007-009-010/144
(KUTUHA) 		0417007000NRG23120520220046351 12/05/2022 SRI BHAIKAN DAS 0417007WL001307 SRI BHAIKAN DAS 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143537 MR BHAIKAN DAS ()
420 BORBORUAH AS-17-007-009-010/149
(KUTUHA) 		0417007000NRG23120520220046354 12/05/2022 BHAITEE KALITA 0417007WL001307 BHAITEE KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143395 MR BHAITEE KALITA ()
421 BORBORUAH AS-17-007-009-010/149
(KUTUHA) 		0417007000NRG23120520220046355 12/05/2022 Smriti Kalita 0417007WL001307 Smriti Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143755 MRS SMRITI KALITA ()
422 BORBORUAH AS-17-007-009-010/154
(KUTUHA) 		0417007000NRG23120520220046357 12/05/2022 MOUSHUMI KALITA 0417007WL001307 MOUSHUMI KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143708 MRS MOWSHUMI KALITA ()
423 BORBORUAH AS-17-007-009-010/154
(KUTUHA) 		0417007000NRG23120520220046356 12/05/2022 Mr. PRADIP KALITA 0417007WL001307 Mr. PRADIP KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143400 MR PRADIP KALITA ()
424 BORBORUAH AS-17-007-009-010/155-A
(KUTUHA) 		0417007000NRG23120520220046358 12/05/2022 Utpal Kalita 0417007WL001307 Utpal Kalita 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143243 MR UTPAL KALITA ()
425 BORBORUAH AS-17-007-009-010/156
(KUTUHA) 		0417007000NRG23120520220046360 12/05/2022 Mr. BITUPAN KALITA 0417007WL001307 Mr. BITUPAN KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143401 MR BITUPAN KALITA ()
426 BORBORUAH AS-17-007-009-010/156-A
(KUTUHA) 		0417007000NRG23120520220046361 12/05/2022 SRI SONESWAR KALITA 0417007WL001307 SRI SONESWAR KALITA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143391 SHRI SONESWAR KALITA ()
427 BORBORUAH AS-17-007-009-010/156-B
(KUTUHA) 		0417007000NRG23120520220046362 12/05/2022 BHABEN KALITA 0417007WL001307 BHABEN KALITA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143404 SHRI BHABEN KALITA ()
428 BORBORUAH AS-17-007-009-010/158
(KUTUHA) 		0417007000NRG23120520220046363 12/05/2022 Mr. RANTU KALITA 0417007WL001307 Mr. RANTU KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143397 MR RANTU KALITA ()
429 BORBORUAH AS-17-007-009-010/158-A
(KUTUHA) 		0417007000NRG23120520220046364 12/05/2022 ANIL KALITA 0417007WL001307 ANIL KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143550 SHRI ANIL KALITA ()
430 BORBORUAH AS-17-007-009-010/158-A
(KUTUHA) 		0417007000NRG23120520220046365 12/05/2022 JINTUMONI KALITA 0417007WL001307 JINTUMONI KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143222 MRS JINTUMONE KALITA ()
431 BORBORUAH AS-17-007-009-010/159
(KUTUHA) 		0417007000NRG23120520220046366 12/05/2022 Mr. KUKHAL KALITA 0417007WL001307 Mr. KUKHAL KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143396 MR KUKHAL KALITA ()
432 BORBORUAH AS-17-007-009-010/164
(KUTUHA) 		0417007000NRG23120520220046370 12/05/2022 MRS. RUMA KALITA 0417007WL001307 MRS. RUMA KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143757 MRS RUMA KALITA ()
433 BORBORUAH AS-17-007-009-010/166
(KUTUHA) 		0417007000NRG23120520220046373 12/05/2022 Mr. JUGANANDRA KALITA 0417007WL001307 Mr. JUGANANDRA KALITA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143169 MR JUGANANDA HAZARIKA ()
434 BORBORUAH AS-17-007-009-010/180
(KUTUHA) 		0417007000NRG23120520220046376 12/05/2022 SRI BABUL BORUAH 0417007WL001307 SRI BABUL BORUAH 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143398 MR BABUL BORUAH ()
435 BORBORUAH AS-17-007-009-010/183
(KUTUHA) 		0417007000NRG23120520220046377 12/05/2022 Mr. SHYAM DEHINGIA 0417007WL001307 Mr. SHYAM DEHINGIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143538 MR SHYAM DEHINGIA ()
436 BORBORUAH AS-17-007-009-010/183
(KUTUHA) 		0417007000NRG23120520220046379 12/05/2022 MULESWAR DEHINGIA 0417007WL001307 MULESWAR DEHINGIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143719 MR MUHESHWAR DEHINGIA ()
437 BORBORUAH AS-17-007-009-010/183
(KUTUHA) 		0417007000NRG23120520220046378 12/05/2022 PRAVA DEHINGIA 0417007WL001307 PRAVA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143580 MRS PRAVA DEHINGIA ()
438 BORBORUAH AS-17-007-009-010/183-A
(KUTUHA) 		0417007000NRG23120520220046381 12/05/2022 DAIJY DEHINGIA 0417007WL001307 DAIJY DEHINGIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143402 MRS DAIJY DEHINGIA ()
439 BORBORUAH AS-17-007-009-010/183-A
(KUTUHA) 		0417007000NRG23120520220046380 12/05/2022 SANTANU DEHINGIA 0417007WL001307 SANTANU DEHINGIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143551 SANTANU DIHINGIA ()
440 BORBORUAH AS-17-007-009-010/199
(KUTUHA) 		0417007000NRG23120520220046389 12/05/2022 SRI DEBEN DAS 0417007WL001307 SRI DEBEN DAS 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143171 MR DEBEN DAS ()
441 BORBORUAH AS-17-007-009-010/199-B
(KUTUHA) 		0417007000NRG23120520220046391 12/05/2022 GUNALATA DAS 0417007WL001307 GUNALATA DAS 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143706 MRS GUNALATA DAS ()
442 BORBORUAH AS-17-007-009-010/2
(KUTUHA) 		0417007000NRG23120520220046392 12/05/2022 SMT. HARUMAI DAS 0417007WL001307 SMT. HARUMAI DAS 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143405 MRS HARUMAI DAS ()
443 BORBORUAH AS-17-007-009-010/200
(KUTUHA) 		0417007000NRG23120520220046393 12/05/2022 MR. BHAI DAS 0417007WL001307 MR. BHAI DAS 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143170 MR BHAI DAS ()
444 BORBORUAH AS-17-007-009-010/25
(KUTUHA) 		0417007000NRG23120520220046394 12/05/2022 ARUN TAMULI 0417007WL001307 ARUN TAMULI 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143394 MR ARUN TAMULY ()
445 BORBORUAH AS-17-007-009-010/261
(KUTUHA) 		0417007000NRG23120520220046395 12/05/2022 NITYANANDA HANDIQUE 0417007WL001307 NITYANANDA HANDIQUE 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143392 SHRI NITYANANDA HANDIQUE ()
446 BORBORUAH AS-17-007-009-010/261
(KUTUHA) 		0417007000NRG23120520220046396 12/05/2022 SONMAI HANDIQUE 0417007WL001307 SONMAI HANDIQUE 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143756 MRS SONMAI HANDIQUE ()
447 BORBORUAH AS-17-007-009-010/267
(KUTUHA) 		0417007000NRG23120520220046397 12/05/2022 SRI FULESWAR HAZARIKA 0417007WL001307 SRI FULESWAR HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143393 MRS MANJU HAZARIKA ()
448 BORBORUAH AS-17-007-009-010/276
(KUTUHA) 		0417007000NRG23120520220046398 12/05/2022 Mr. Narayan Tamuli 0417007WL001307 Mr. Narayan Tamuli 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143335 SHRI NARAYAN TAMULY ()
449 BORBORUAH AS-17-007-009-014/116
(KUTUHA) 		0417007000NRG23120520220046075 12/05/2022 DHURBAJYOTI BARUAH 0417007WL001304 DHURBAJYOTI BARUAH 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143309 MR DHRUBAJYOTI BORUAH ()
450 BORBORUAH AS-17-007-009-014/116
(KUTUHA) 		0417007000NRG23120520220046076 12/05/2022 PAWAN BORUAH 0417007WL001304 PAWAN BORUAH 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143317 MR PAWAN BORUAH ()
451 BORBORUAH AS-17-007-009-016/80
(KUTUHA) 		0417007000NRG23120520220046329 12/05/2022 Guna Ram Sonowal 0417007WL001306 Guna Ram Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143265 SHRI GUNA RAM SONOWAL ()
452 BORBORUAH AS-17-007-009-017/112
(KUTUHA) 		0417007000NRG23120520220046079 12/05/2022 SIMA HAZARIKA 0417007WL001304 SIMA HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143218 MRS SIMA HAZARIKA ()
453 BORBORUAH AS-17-007-009-017/117
(KUTUHA) 		0417007000NRG23120520220045961 12/05/2022 Jantu Hazarika 0417007WL001302 Jantu Hazarika 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143254 MR JANTU HAZARIKA ()
454 BORBORUAH AS-17-007-009-017/117-A
(KUTUHA) 		0417007000NRG23120520220046081 12/05/2022 Rantu Hazarika 0417007WL001304 Rantu Hazarika 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143291 SHRI RANTU HAZARIKA ()
455 BORBORUAH AS-17-007-009-017/117-A
(KUTUHA) 		0417007000NRG23120520220046082 12/05/2022 SARABI HAZARIKA 0417007WL001304 SARABI HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143314 MRS SARABI HAZARIKA ()
456 BORBORUAH AS-17-007-009-017/122
(KUTUHA) 		0417007000NRG23120520220046084 12/05/2022 DIPA HAZARIKA 0417007WL001304 DIPA HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143702 MRS DIPA HAZARIKA ()
457 BORBORUAH AS-17-007-009-017/122
(KUTUHA) 		0417007000NRG23120520220046083 12/05/2022 Mr. BIPUL SONOWAL 0417007WL001304 Mr. BIPUL SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143125 BIPUL HAZARIKA ()
458 BORBORUAH AS-17-007-009-017/126
(KUTUHA) 		0417007000NRG23120520220046085 12/05/2022 MANIKA PHUKAN 0417007WL001304 MANIKA PHUKAN 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143277 MRS MONIKA PHUKAN ()
459 BORBORUAH AS-17-007-009-017/131
(KUTUHA) 		0417007000NRG23120520220046088 12/05/2022 MANJU SAIKIA 0417007WL001304 MANJU SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143231 MRS MANJU SAIKIA ()
460 BORBORUAH AS-17-007-009-017/133
(KUTUHA) 		0417007000NRG23120520220046089 12/05/2022 UTTAM SAIKIA 0417007WL001304 UTTAM SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143761 MR UTTAM SAIKIA ()
461 BORBORUAH AS-17-007-009-017/15
(KUTUHA) 		0417007000NRG23120520220046091 12/05/2022 Mr. DHIREN SONOWAL 0417007WL001304 Mr. DHIREN SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143134 MR DHIREN SONOWAL ()
462 BORBORUAH AS-17-007-009-017/15
(KUTUHA) 		0417007000NRG23120520220046092 12/05/2022 NIRMALI SONOWAL 0417007WL001304 NIRMALI SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143793 MRS NIRMALI SONOWAL ()
463 BORBORUAH AS-17-007-009-017/17-A
(KUTUHA) 		0417007000NRG23120520220046094 12/05/2022 Minu Sonowal 0417007WL001304 Minu Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143642 MRS MINU SONOWAL ()
464 BORBORUAH AS-17-007-009-017/19-B
(KUTUHA) 		0417007000NRG23120520220046095 12/05/2022 MHAN HAZARIKA 0417007WL001304 MHAN HAZARIKA 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143219 MR MOHAN HAZARIKA ()
465 BORBORUAH AS-17-007-009-017/22-A
(KUTUHA) 		0417007000NRG23120520220046097 12/05/2022 UDAY HAZARIKA 0417007WL001304 UDAY HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143319 MR UDAY HAZARIKA ()
466 BORBORUAH AS-17-007-009-017/34-A
(KUTUHA) 		0417007000NRG23120520220045965 12/05/2022 Jinu Sonowal 0417007WL001302 Jinu Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143648 MS JINU SONOWAL ()
467 BORBORUAH AS-17-007-009-017/37
(KUTUHA) 		0417007000NRG23120520220046098 12/05/2022 Jyotsna Sonowal 0417007WL001304 Jyotsna Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143230 MRS JYOTSNA SONOWAL ()
468 BORBORUAH AS-17-007-009-017/37
(KUTUHA) 		0417007000NRG23120520220046099 12/05/2022 NIVA SONOWAL 0417007WL001304 NIVA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143790 MS NIVA SONOWAL ()
469 BORBORUAH AS-17-007-009-017/37-A
(KUTUHA) 		0417007000NRG23120520220045967 12/05/2022 Kalpana Sonowal 0417007WL001302 Kalpana Sonowal 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143598 MRS KALPANA SONOWAL ()
470 BORBORUAH AS-17-007-009-017/37-A
(KUTUHA) 		0417007000NRG23120520220045966 12/05/2022 Kamadal Sonowal 0417007WL001302 Kamadal Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143597 MR KAMADAL SONOWAL ()
471 BORBORUAH AS-17-007-009-017/39
(KUTUHA) 		0417007000NRG23120520220045968 12/05/2022 MALABIKA SONOWAL 0417007WL001302 MALABIKA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143704 MRS MALABIKA SONOWAL ()
472 BORBORUAH AS-17-007-009-017/40
(KUTUHA) 		0417007000NRG23120520220046101 12/05/2022 BHAKTA SAIKIA 0417007WL001304 BHAKTA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143290 MR BHAKTA SAIKIA ()
473 BORBORUAH AS-17-007-009-017/40
(KUTUHA) 		0417007000NRG23120520220046102 12/05/2022 DEEPA BORAH SAIKIA 0417007WL001304 DEEPA BORAH SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143791 MRS DEEPA BORAH SAIKIA ()
474 BORBORUAH AS-17-007-009-017/40
(KUTUHA) 		0417007000NRG23120520220046100 12/05/2022 Mr. NILESWAR SAIKIA 0417007WL001304 Mr. NILESWAR SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143128 SHRI NILESWAR SAIKIA ()
475 BORBORUAH AS-17-007-009-017/42
(KUTUHA) 		0417007000NRG23120520220046104 12/05/2022 BHADRAWOTI SONOWAL 0417007WL001304 BHADRAWOTI SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143792 MRS BHADRAWOTI SAIKIA SONOWAL ()
476 BORBORUAH AS-17-007-009-017/42
(KUTUHA) 		0417007000NRG23120520220046103 12/05/2022 Mr. DULAL SONOWAL 0417007WL001304 Mr. DULAL SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143137 MR DULAL SONOWAL ()
477 BORBORUAH AS-17-007-009-017/43
(KUTUHA) 		0417007000NRG23120520220046105 12/05/2022 HUMENDRA SONOWAL 0417007WL001304 HUMENDRA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143152 MR HUMENDRA SONOWAL ()
478 BORBORUAH AS-17-007-009-017/43
(KUTUHA) 		0417007000NRG23120520220046106 12/05/2022 PUSHPA SONOWAL 0417007WL001304 PUSHPA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143233 MRS PUSHPA SONOWAL ()
479 BORBORUAH AS-17-007-009-017/48
(KUTUHA) 		0417007000NRG23120520220046107 12/05/2022 Utpal Sonowal 0417007WL001304 Utpal Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143794 MR UTPAL SONOWAL ()
480 BORBORUAH AS-17-007-009-017/5
(KUTUHA) 		0417007000NRG23120520220046109 12/05/2022 Mr. HOMEN BORAH 0417007WL001304 Mr. HOMEN BORAH 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143127 HOMEN BORAH ()
481 BORBORUAH AS-17-007-009-017/50
(KUTUHA) 		0417007000NRG23120520220046110 12/05/2022 Mr. DHANESWAR SAIKIA 0417007WL001304 Mr. DHANESWAR SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143142 MRS DHANESWARI SAIKIA ()
482 BORBORUAH AS-17-007-009-017/51
(KUTUHA) 		0417007000NRG23120520220046111 12/05/2022 Hemen Sonowal 0417007WL001304 Hemen Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143640 MR HEMEN SONOWAL ()
483 BORBORUAH AS-17-007-009-017/56
(KUTUHA) 		0417007000NRG23120520220046112 12/05/2022 Mr. NAKUL SAIKIA 0417007WL001304 Mr. NAKUL SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143132 MR NAKUL SAIKIA ()
484 BORBORUAH AS-17-007-009-017/56
(KUTUHA) 		0417007000NRG23120520220046113 12/05/2022 PADMA SAIKIA 0417007WL001304 PADMA SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143731 MRS PADMA SAIKIA ()
485 BORBORUAH AS-17-007-009-017/60
(KUTUHA) 		0417007000NRG23120520220046115 12/05/2022 BHAIRAB HAZARIKA 0417007WL001304 BHAIRAB HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143323 MR BHAIRAB HAZARIKA ()
486 BORBORUAH AS-17-007-009-017/60
(KUTUHA) 		0417007000NRG23120520220046114 12/05/2022 BINDIYA HAZARIKA 0417007WL001304 BINDIYA HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143641 MRS BINDIYA HAZARIKA ()
487 BORBORUAH AS-17-007-009-017/61
(KUTUHA) 		0417007000NRG23120520220046119 12/05/2022 Jetika Hazarika 0417007WL001304 Jetika Hazarika 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143718 MRS JETIKA HAZARIKA ()
488 BORBORUAH AS-17-007-009-017/61
(KUTUHA) 		0417007000NRG23120520220046118 12/05/2022 Mr. MULESWAR HAZARIKA 0417007WL001304 Mr. MULESWAR HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143135 MR MULESWAR HAZARIKA ()
489 BORBORUAH AS-17-007-009-017/63
(KUTUHA) 		0417007000NRG23120520220046120 12/05/2022 PRASANTA HAZARIKA 0417007WL001304 PRASANTA HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143126 MR PRASANTA HAZARIKA ()
490 BORBORUAH AS-17-007-009-017/63
(KUTUHA) 		0417007000NRG23120520220046121 12/05/2022 SANGEETA HAZARIKA 0417007WL001304 SANGEETA HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143703 MRS SANGEETA HAZARIKA ()
491 BORBORUAH AS-17-007-009-017/68
(KUTUHA) 		0417007000NRG23120520220046123 12/05/2022 Junmoni Saikia 0417007WL001304 Junmoni Saikia 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143717 MRS JUNMONI SONOWAL ()
492 BORBORUAH AS-17-007-009-017/68
(KUTUHA) 		0417007000NRG23120520220046122 12/05/2022 Mr. BHUPEN SONOWAL 0417007WL001304 Mr. BHUPEN SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143124 MR BHUPEN SONOWAL ()
493 BORBORUAH AS-17-007-009-017/68-A
(KUTUHA) 		0417007000NRG23120520220046124 12/05/2022 Gun Sonowal 0417007WL001304 Gun Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143263 SHRI GUN SONOWAL ()
494 BORBORUAH AS-17-007-009-017/68-A
(KUTUHA) 		0417007000NRG23120520220046125 12/05/2022 Kiranti Sonowal 0417007WL001304 Kiranti Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143745 MRS KIRANTI SONOWAL ()
495 BORBORUAH AS-17-007-009-017/69-A
(KUTUHA) 		0417007000NRG23120520220046126 12/05/2022 JYOTI SONOWAL 0417007WL001304 JYOTI SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143305 MRS JYOTI SONOWAL ()
496 BORBORUAH AS-17-007-009-017/71-A
(KUTUHA) 		0417007000NRG23120520220045969 12/05/2022 Bishnu Baitak 0417007WL001302 Bishnu Baitak 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143320 MR BISHNU BAITAK ()
497 BORBORUAH AS-17-007-009-017/74-C
(KUTUHA) 		0417007000NRG23120520220046128 12/05/2022 Rupa moni Bora 0417007WL001304 Rupa moni Bora 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143264 MRS RUPA MONI BORA ()
498 BORBORUAH AS-17-007-009-017/74-C
(KUTUHA) 		0417007000NRG23120520220046127 12/05/2022 Uma Borah 0417007WL001304 Uma Borah 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143770 MR UMA BORAH ()
499 BORBORUAH AS-17-007-009-017/79-A
(KUTUHA) 		0417007000NRG23120520220045971 12/05/2022 Ratna Hazarika 0417007WL001302 Ratna Hazarika 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143234 MRS RATNA HAZARIKA ()
500 BORBORUAH AS-17-007-009-017/86-A
(KUTUHA) 		0417007000NRG23120520220045972 12/05/2022 PAPI SONOWAL 0417007WL001302 PAPI SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143732 MRS POPY GOGOI SONOWAL ()
501 BORBORUAH AS-17-007-009-017/87-B
(KUTUHA) 		0417007000NRG23120520220045974 12/05/2022 Tina Sonowal 0417007WL001302 Tina Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143267 MRS TINA SONOWAL ()
502 BORBORUAH AS-17-007-009-017/88
(KUTUHA) 		0417007000NRG23120520220046132 12/05/2022 DIPAMANI SONOWAL 0417007WL001304 DIPAMANI SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143266 MRS DIPAMANI SONOWAL ()
503 BORBORUAH AS-17-007-009-017/88
(KUTUHA) 		0417007000NRG23120520220046131 12/05/2022 SRI LILA KT. SONOWAL 0417007WL001304 SRI LILA KT. SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143146 MR LILA KANTA SONOWAL ()
504 BORBORUAH AS-17-007-009-017/90-A
(KUTUHA) 		0417007000NRG23120520220046134 12/05/2022 ANJANA BAITHAK 0417007WL001304 ANJANA BAITHAK 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143712 MRS ANJANA BAITHAK ()
505 BORBORUAH AS-17-007-009-017/90-A
(KUTUHA) 		0417007000NRG23120520220046133 12/05/2022 BABADHAN BAITHAK 0417007WL001304 BABADHAN BAITHAK 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143765 MR BABADHAN BOITHAK ()
506 BORBORUAH AS-17-007-009-017/90-B
(KUTUHA) 		0417007000NRG23120520220045976 12/05/2022 Ranu Baithak 0417007WL001302 Ranu Baithak 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143711 MRS RANU BAITHAK ()
507 BORBORUAH AS-17-007-009-018/101
(KUTUHA) 		0417007000NRG23120520220046011 12/05/2022 Mr. PURAN SONOWAL 0417007WL001303 Mr. PURAN SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143679 MR PURAN SONOWAL ()
508 BORBORUAH AS-17-007-009-018/102
(KUTUHA) 		0417007000NRG23120520220046012 12/05/2022 NIKHIL SONOWAL 0417007WL001303 NIKHIL SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143766 MR NIKHIL SONOWAL ()
509 BORBORUAH AS-17-007-009-018/103
(KUTUHA) 		0417007000NRG23120520220046013 12/05/2022 Mr. HANAT SONOWAL 0417007WL001303 Mr. HANAT SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143136 MR HANAT SONOWAL ()
510 BORBORUAH AS-17-007-009-018/105
(KUTUHA) 		0417007000NRG23120520220046014 12/05/2022 Mr. BIJIT SONOWAL 0417007WL001303 Mr. BIJIT SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143129 MR BIJIT SONOWAL ()
511 BORBORUAH AS-17-007-009-018/106
(KUTUHA) 		0417007000NRG23120520220046015 12/05/2022 Mr. SIBON SONOWAL 0417007WL001303 Mr. SIBON SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143138 MR SIBON SONOWAL ()
512 BORBORUAH AS-17-007-009-018/107
(KUTUHA) 		0417007000NRG23120520220046016 12/05/2022 BANDITA SONOWAL 0417007WL001303 BANDITA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143350 MRS BANDITA SONOWAL ()
513 BORBORUAH AS-17-007-009-018/111-A
(KUTUHA) 		0417007000NRG23120520220046017 12/05/2022 Ganesh Sonowal 0417007WL001303 Ganesh Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143646 MR GANESH SONOWAL ()
514 BORBORUAH AS-17-007-009-018/113
(KUTUHA) 		0417007000NRG23120520220046018 12/05/2022 MRINMOI BORAH 0417007WL001303 MRINMOI BORAH 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143275 MR MRINMOY BORAH ()
515 BORBORUAH AS-17-007-009-018/115
(KUTUHA) 		0417007000NRG23120520220046019 12/05/2022 Bulbuli Chelleng Sonowal 0417007WL001303 Bulbuli Chelleng Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143678 MRS BULBULI CHELLENG SONOWAL ()
516 BORBORUAH AS-17-007-009-018/115-A
(KUTUHA) 		0417007000NRG23120520220046020 12/05/2022 Niru Sonowal 0417007WL001303 Niru Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143226 MRS NIRU SONOWAL ()
517 BORBORUAH AS-17-007-009-018/116
(KUTUHA) 		0417007000NRG23120520220046021 12/05/2022 Monalisha Sonowal 0417007WL001303 Monalisha Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143709 MRS MONALISHA SONOWAL ()
518 BORBORUAH AS-17-007-009-018/117
(KUTUHA) 		0417007000NRG23120520220046022 12/05/2022 LILA KANTA HAZARIKA 0417007WL001303 LILA KANTA HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143147 SHRI LILA KANTA HAZARIKA ()
519 BORBORUAH AS-17-007-009-018/118
(KUTUHA) 		0417007000NRG23120520220046023 12/05/2022 Mr. NANIMADHOB HAZARIKA 0417007WL001303 Mr. NANIMADHOB HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143133 MR NANIMADHAB HAZARIKA ()
520 BORBORUAH AS-17-007-009-018/119
(KUTUHA) 		0417007000NRG23120520220046024 12/05/2022 Mina Hazarika 0417007WL001303 Mina Hazarika 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143722 MS MINA HAZARIKA ()
521 BORBORUAH AS-17-007-009-018/122
(KUTUHA) 		0417007000NRG23120520220046026 12/05/2022 Habika Sonowal 0417007WL001303 Habika Sonowal 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143742 MS HEBIKA SAIKIA ()
522 BORBORUAH AS-17-007-009-018/122
(KUTUHA) 		0417007000NRG23120520220046025 12/05/2022 Nayan Sonowal 0417007WL001303 Nayan Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143690 MR NAYAN SONOWAL ()
523 BORBORUAH AS-17-007-009-018/123
(KUTUHA) 		0417007000NRG23120520220046027 12/05/2022 SANJAY BOITHAK 0417007WL001303 SANJAY BOITHAK 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143143 MR SANJAY BAITHAK ()
524 BORBORUAH AS-17-007-009-018/123-A
(KUTUHA) 		0417007000NRG23120520220046028 12/05/2022 GUNJAN BAITHQUE 0417007WL001303 GUNJAN BAITHQUE 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143767 MR GUNJAN BAITHQUE ()
525 BORBORUAH AS-17-007-009-018/130
(KUTUHA) 		0417007000NRG23120520220046030 12/05/2022 HEMA SONOWAL 0417007WL001303 HEMA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143322 MRS HEMA SONOWAL ()
526 BORBORUAH AS-17-007-009-018/130
(KUTUHA) 		0417007000NRG23120520220046029 12/05/2022 Mr. RAMEN SONOWAL 0417007WL001303 Mr. RAMEN SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143131 MR RAMEN SONOWAL ()
527 BORBORUAH AS-17-007-009-018/130
(KUTUHA) 		0417007000NRG23120520220046031 12/05/2022 SAJINA SONOWAL 0417007WL001303 SAJINA SONOWAL 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143321 MS SAJINA SONOWAL ()
528 BORBORUAH AS-17-007-009-018/132
(KUTUHA) 		0417007000NRG23120520220046033 12/05/2022 Banti Sonowal 0417007WL001303 Banti Sonowal 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143284 MRS BANTI SONOWAL ()
529 BORBORUAH AS-17-007-009-018/132
(KUTUHA) 		0417007000NRG23120520220046032 12/05/2022 Mr. ARBINGRA SONOWAL 0417007WL001303 Mr. ARBINGRA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143141 MRS BANTI SONOWAL ()
530 BORBORUAH AS-17-007-009-018/132-A
(KUTUHA) 		0417007000NRG23120520220046034 12/05/2022 Utpal Sonowal 0417007WL001303 Utpal Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143677 MR UTPAL SONOWAL ()
531 BORBORUAH AS-17-007-009-018/133
(KUTUHA) 		0417007000NRG23120520220046135 12/05/2022 Mr. MILAN HAZARIKA 0417007WL001304 Mr. MILAN HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143139 MR MILAN HAZARIKA ()
532 BORBORUAH AS-17-007-009-018/134
(KUTUHA) 		0417007000NRG23120520220046137 12/05/2022 GUNARAM HAZORIKA 0417007WL001304 GUNARAM HAZORIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143123 MR GUNA RAM HAZARIKA ()
533 BORBORUAH AS-17-007-009-018/134
(KUTUHA) 		0417007000NRG23120520220046138 12/05/2022 MS. DIPANITA HAZARIKA 0417007WL001304 MS. DIPANITA HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143306 MRS DIPANITA HAZARIKA ()
534 BORBORUAH AS-17-007-009-018/138
(KUTUHA) 		0417007000NRG23120520220046037 12/05/2022 Mr RAJANTA SONOWAL 0417007WL001303 Mr RAJANTA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143680 MR RAJANTA SONOWAL ()
535 BORBORUAH AS-17-007-009-018/138
(KUTUHA) 		0417007000NRG23120520220046038 12/05/2022 Rupa Sonowal 0417007WL001303 Rupa Sonowal 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143721 MRS RUPA SONOWAL ()
536 BORBORUAH AS-17-007-009-018/138-A
(KUTUHA) 		0417007000NRG23120520220046039 12/05/2022 Tara nath Sonowal 0417007WL001303 Tara nath Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143730 MR TARA NATH SONOWAL ()
537 BORBORUAH AS-17-007-009-018/139
(KUTUHA) 		0417007000NRG23120520220046041 12/05/2022 Mamoni Sonowal 0417007WL001303 Mamoni Sonowal 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143228 MRS MAMONI SONOWAL ()
538 BORBORUAH AS-17-007-009-018/139
(KUTUHA) 		0417007000NRG23120520220046040 12/05/2022 Miss.Urmimala Sonowal 0417007WL001303 Miss.Urmimala Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143212 MISS URMIMALA SONOWAL ()
539 BORBORUAH AS-17-007-009-018/147
(KUTUHA) 		0417007000NRG23120520220046042 12/05/2022 JATIN SONOWAL 0417007WL001303 JATIN SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143130 MR JATIN SONOWAL ()
540 BORBORUAH AS-17-007-009-018/156
(KUTUHA) 		0417007000NRG23120520220046043 12/05/2022 SHASHI PRABHA HAZARIKA 0417007WL001303 SHASHI PRABHA HAZARIKA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143728 MRS SHASHI PRABHA HAZARIKA ()
541 BORBORUAH AS-17-007-009-018/27
(KUTUHA) 		0417007000NRG23120520220045983 12/05/2022 PUNA SONOWAL 0417007WL001302 PUNA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143710 MR PUNA SONOWAL ()
542 BORBORUAH AS-17-007-009-018/27
(KUTUHA) 		0417007000NRG23120520220045984 12/05/2022 PURABI SONOWAL 0417007WL001302 PURABI SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143271 MRS PURABI HAZARIKA SONOWAL ()
543 BORBORUAH AS-17-007-009-018/31
(KUTUHA) 		0417007000NRG23120520220045985 12/05/2022 Jayanta Hazarika 0417007WL001302 Jayanta Hazarika 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143287 MR JAYANTA HAZARIKA ()
544 BORBORUAH AS-17-007-009-018/31
(KUTUHA) 		0417007000NRG23120520220045986 12/05/2022 Karabi Hazarika 0417007WL001302 Karabi Hazarika 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143288 MRS KARABI HAZARIKA ()
545 BORBORUAH AS-17-007-009-018/37-A
(KUTUHA) 		0417007000NRG23120520220045994 12/05/2022 Lipika Sonowal 0417007WL001302 Lipika Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143707 MRS LIPIKA SONOWAL SAIKIA ()
546 BORBORUAH AS-17-007-009-018/37-A
(KUTUHA) 		0417007000NRG23120520220045993 12/05/2022 Ujjal Saikia 0417007WL001302 Ujjal Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143588 MR UJJAL SAIKIA ()
547 BORBORUAH AS-17-007-009-018/38
(KUTUHA) 		0417007000NRG23120520220045996 12/05/2022 Boby Saikia 0417007WL001302 Boby Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143242 MRS BOBY SAIKIA ()
548 BORBORUAH AS-17-007-009-018/40-B
(KUTUHA) 		0417007000NRG23120520220045999 12/05/2022 Dipankar Sonowal 0417007WL001302 Dipankar Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143211 MR DIPANKAR SONOWAL ()
549 BORBORUAH AS-17-007-009-018/43-A
(KUTUHA) 		0417007000NRG23120520220046000 12/05/2022 Romoni Saikia 0417007WL001302 Romoni Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143729 MR ROMONI SAIKIA ()
550 BORBORUAH AS-17-007-009-018/43-A
(KUTUHA) 		0417007000NRG23120520220046001 12/05/2022 Sabita Saikia 0417007WL001302 Sabita Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143650 MRS SABITA SAIKIA ()
551 BORBORUAH AS-17-007-009-018/44
(KUTUHA) 		0417007000NRG23120520220046002 12/05/2022 Bijumoni Saikia 0417007WL001302 Bijumoni Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143647 MRS BIJUMONI SAIKIA ()
552 BORBORUAH AS-17-007-009-018/44
(KUTUHA) 		0417007000NRG23120520220046003 12/05/2022 Puspalata Saikia 0417007WL001302 Puspalata Saikia 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143649 MS PUSPALATA SAIKIA ()
553 BORBORUAH AS-17-007-009-018/46
(KUTUHA) 		0417007000NRG23120520220046006 12/05/2022 BIRINCHI SAIKIA 0417007WL001302 BIRINCHI SAIKIA 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143643 SHRI BIRINCHI SAIKIA ()
554 BORBORUAH AS-17-007-009-018/55
(KUTUHA) 		0417007000NRG23120520220046044 12/05/2022 SRI MONURANJAN SONOWAL 0417007WL001303 SRI MONURANJAN SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143548 SHRI MONURANJAN SONOWAL ()
555 BORBORUAH AS-17-007-009-018/56
(KUTUHA) 		0417007000NRG23120520220046045 12/05/2022 DHURBAJYOTI SONOWAL 0417007WL001303 DHURBAJYOTI SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143651 MR DHURBAJYOTI SONOWAL ()
556 BORBORUAH AS-17-007-009-018/58
(KUTUHA) 		0417007000NRG23120520220046046 12/05/2022 Mr. NUMAL SONOWAL 0417007WL001303 Mr. NUMAL SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143541 MR NUMAL SONOWAL ()
557 BORBORUAH AS-17-007-009-018/59-A
(KUTUHA) 		0417007000NRG23120520220046048 12/05/2022 Nayanmoni Sonowal 0417007WL001303 Nayanmoni Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143217 MRS NAYANMONI SONOWAL ()
558 BORBORUAH AS-17-007-009-018/61
(KUTUHA) 		0417007000NRG23120520220046049 12/05/2022 Mr. PANKAJ SONOWAL 0417007WL001303 Mr. PANKAJ SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143150 MR PANKAJ SONOWAL ()
559 BORBORUAH AS-17-007-009-018/63
(KUTUHA) 		0417007000NRG23120520220046050 12/05/2022 REBATI SONOWAL 0417007WL001303 REBATI SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143262 MRS REBATI SONOWAL ()
560 BORBORUAH AS-17-007-009-018/65
(KUTUHA) 		0417007000NRG23120520220046051 12/05/2022 Gauri Sonowal 0417007WL001303 Gauri Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143723 MRS GAURI SONOWAL ()
561 BORBORUAH AS-17-007-009-018/67-A
(KUTUHA) 		0417007000NRG23120520220046052 12/05/2022 Sada Sonowal 0417007WL001303 Sada Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143727 MR SADA SONOWAL ()
562 BORBORUAH AS-17-007-009-018/68
(KUTUHA) 		0417007000NRG23120520220046054 12/05/2022 Kiran Sonowal 0417007WL001303 Kiran Sonowal 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143351 MS KIRAN SONOWAL ()
563 BORBORUAH AS-17-007-009-018/70
(KUTUHA) 		0417007000NRG23120520220046055 12/05/2022 Mr. HEROMBA SONOWAL 0417007WL001303 Mr. HEROMBA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143140 MR HEREMBA SONOWAL ()
564 BORBORUAH AS-17-007-009-018/71
(KUTUHA) 		0417007000NRG23120520220046056 12/05/2022 JAYA SONOWAL 0417007WL001303 JAYA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143352 MRS JAYA SONOWAL ()
565 BORBORUAH AS-17-007-009-018/74
(KUTUHA) 		0417007000NRG23120520220046058 12/05/2022 PALLABI SONOWAL 0417007WL001303 PALLABI SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143644 MRS PALLABI SONOWAL ()
566 BORBORUAH AS-17-007-009-018/77
(KUTUHA) 		0417007000NRG23120520220046059 12/05/2022 MAMONI SONOWAL 0417007WL001303 MAMONI SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143144 MRS MAMONI SONOWAL ()
567 BORBORUAH AS-17-007-009-018/78
(KUTUHA) 		0417007000NRG23120520220046060 12/05/2022 SRI PRONABJYOTI SONOWAL 0417007WL001303 SRI PRONABJYOTI SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143153 SHRI PRONAB JYOTI SONOWAL ()
568 BORBORUAH AS-17-007-009-018/79
(KUTUHA) 		0417007000NRG23120520220046062 12/05/2022 BHANU SONOWAL 0417007WL001303 BHANU SONOWAL 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143145 MRS BHANU SONOWAL ()
569 BORBORUAH AS-17-007-009-018/79
(KUTUHA) 		0417007000NRG23120520220046061 12/05/2022 MANUJ SONOWAL 0417007WL001303 MANUJ SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143151 MR MANUJ SONOWAL ()
570 BORBORUAH AS-17-007-009-018/80
(KUTUHA) 		0417007000NRG23120520220046064 12/05/2022 Humendra Sonowal 0417007WL001303 Humendra Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143289 MR HUMENDRA SONOWAL ()
571 BORBORUAH AS-17-007-009-018/80
(KUTUHA) 		0417007000NRG23120520220046063 12/05/2022 Mr. RAJEN SONOWAL 0417007WL001303 Mr. RAJEN SONOWAL 00415 SBIN0008990 1145 1145 Processed 28/05/2022 1668143122 MR RAJEN SONOWAL ()
572 BORBORUAH AS-17-007-009-018/84
(KUTUHA) 		0417007000NRG23120520220046065 12/05/2022 Mr. HEMONTA SONOWAL 0417007WL001303 Mr. HEMONTA SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143182 MR HEMANTA SONOWAL ()
573 BORBORUAH AS-17-007-009-018/85-A
(KUTUHA) 		0417007000NRG23120520220046066 12/05/2022 Manuranjan Sonowal 0417007WL001303 Manuranjan Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143693 MR MANORANJAN SONOWAL ()
574 BORBORUAH AS-17-007-009-018/90
(KUTUHA) 		0417007000NRG23120520220046068 12/05/2022 Mr. TULARAM SONOWAL 0417007WL001303 Mr. TULARAM SONOWAL 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143149 MR TULARAM SONOWAL ()
575 BORBORUAH AS-17-007-009-018/95
(KUTUHA) 		0417007000NRG23120520220046069 12/05/2022 Ganita Sonowal 0417007WL001303 Ganita Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143754 MRS GANITA SONOWAL ()
576 BORBORUAH AS-17-007-009-018/96
(KUTUHA) 		0417007000NRG23120520220046070 12/05/2022 Hema Sonowal 0417007WL001303 Hema Sonowal 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1668143225 MRS HEMA SONOWAL ()
SubTotal 468076 468076
577 BORBORUAH AS-17-007-009-004/284-A
(KUTUHA) 		0417007000NRG23120520220046235 12/05/2022 Kalyani Buragohain 0417007WL001305 Kalyani Buragohain 00415 SBIN0009143 1374 1374 Processed 28/05/2022 1668143324 MISS KALYANI BURAGOHAIN ()
SubTotal 1374 1374
578 BORBORUAH AS-17-007-009-004/238
(KUTUHA) 		0417007000NRG23120520220046188 12/05/2022 Sangita Kalita 0417007WL001305 Sangita Kalita 00415 SBIN0009579 1145 1145 Processed 28/05/2022 1668143325 MRS SANGITA KALITA ()
579 BORBORUAH AS-17-007-009-004/268
(KUTUHA) 		0417007000NRG23120520220046231 12/05/2022 Dipa Hazarika 0417007WL001305 Dipa Hazarika 00415 SBIN0009579 1374 1374 Processed 28/05/2022 1668143676 MRS DIPA HAZARIKA ()
SubTotal 2519 2519
580 BORBORUAH AS-17-007-009-018/134-A
(KUTUHA) 		0417007000NRG23120520220046035 12/05/2022 Durna Kanta Hazarika 0417007WL001303 Durna Kanta Hazarika 00415 SBIN0010761 1374 1374 Processed 28/05/2022 1668143326 MR DURNA KANTA HAZARIKA ()
SubTotal 1374 1374
581 BORBORUAH AS-17-007-009-018/11-A
(KUTUHA) 		0417007000NRG23120520220045977 12/05/2022 Bhenkat Sonowal 0417007WL001302 Bhenkat Sonowal 00415 SBIN0012261 1374 1374 Processed 28/05/2022 1668143675 MR BHENKAT SONOWAL ()
582 BORBORUAH AS-17-007-009-018/11-A
(KUTUHA) 		0417007000NRG23120520220045978 12/05/2022 Dimpi Hazarika 0417007WL001302 Dimpi Hazarika 00415 SBIN0012261 1145 1145 Processed 28/05/2022 1668143327 MISS DIMPI HAZARIKA ()
583 BORBORUAH AS-17-007-009-018/72
(KUTUHA) 		0417007000NRG23120520220046057 12/05/2022 Sintu Sonowal 0417007WL001303 Sintu Sonowal 00415 SBIN0012261 1374 1374 Processed 28/05/2022 1668143328 MR SINTU SONOWAL ()
SubTotal 3893 3893
584 BORBORUAH AS-17-007-001-003/194
(CHIRING DAINIJAN) 		0417007000NRG23120520220045768 12/05/2022 MONIKA SOBOR 0417007WL001300 MONIKA SOBOR 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143333 MRS MONIKA SOBOR ()
585 BORBORUAH AS-17-007-001-007/110-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045773 12/05/2022 MRS.KSHIR KARMAKAR 0417007WL001300 MRS.KSHIR KARMAKAR 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143369 MRS KSHIR KARMAKAR ()
586 BORBORUAH AS-17-007-001-008/153
(CHIRING DAINIJAN) 		0417007000NRG23120520220045777 12/05/2022 SIKHA ACHARJEE 0417007WL001300 SIKHA ACHARJEE 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143674 MRS SIKHA ACHARJEE ()
587 BORBORUAH AS-17-007-001-008/185
(CHIRING DAINIJAN) 		0417007000NRG23120520220045780 12/05/2022 PRITY SAIKIA 0417007WL001300 PRITY SAIKIA 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143330 MISS PRITY SAIKIA ()
588 BORBORUAH AS-17-007-001-008/190
(CHIRING DAINIJAN) 		0417007000NRG23120520220045782 12/05/2022 SIMA SARKAR 0417007WL001300 SIMA SARKAR 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143334 MRS SIMA SARKAR ()
589 BORBORUAH AS-17-007-001-008/191
(CHIRING DAINIJAN) 		0417007000NRG23120520220045784 12/05/2022 MILAN CHKRAVARTY 0417007WL001300 MILAN CHKRAVARTY 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143360 MRS MILAN CHOKROBROTY ()
590 BORBORUAH AS-17-007-001-008/209-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045785 12/05/2022 DIPALI MEDHI DAS 0417007WL001300 DIPALI MEDHI DAS 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143332 MRS DIPALI MEDHI ()
591 BORBORUAH AS-17-007-001-008/250-C
(CHIRING DAINIJAN) 		0417007000NRG23120520220045790 12/05/2022 SHAFALI BARMAN 0417007WL001300 SHAFALI BARMAN 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143362 MRS SHAFALI BARMAN ()
592 BORBORUAH AS-17-007-001-008/320-C
(CHIRING DAINIJAN) 		0417007000NRG23120520220045798 12/05/2022 BIBHA DAS 0417007WL001300 BIBHA DAS 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143361 MRS BEBHA DAS ()
593 BORBORUAH AS-17-007-001-008/8-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045817 12/05/2022 KALPANA BARUAH 0417007WL001300 KALPANA BARUAH 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143367 MRS KALPONA BARUAH ()
594 BORBORUAH AS-17-007-001-008/916
(CHIRING DAINIJAN) 		0417007000NRG23120520220045821 12/05/2022 MRS KANCHANI RAJBONGSHI 0417007WL001300 MRS KANCHANI RAJBONGSHI 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143772 MRS KANCHANI RAJBONGSHI ()
595 BORBORUAH AS-17-007-001-010/328
(CHIRING DAINIJAN) 		0417007000NRG23120520220045826 12/05/2022 PURNIMA LAHKAR 0417007WL001300 PURNIMA LAHKAR 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143368 MRS PURNIMA LAHKAR ()
596 BORBORUAH AS-17-007-001-011/30-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045836 12/05/2022 RAMU BOWRI 0417007WL001300 RAMU BOWRI 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143331 MR RAMU BOWRI ()
597 BORBORUAH AS-17-007-001-011/507-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045840 12/05/2022 SIVONTI PASWAN TALUKDER 0417007WL001300 SIVONTI PASWAN TALUKDER 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143364 MRS SIVONTI PASWANTALUKDAR ()
598 BORBORUAH AS-17-007-001-011/51
(CHIRING DAINIJAN) 		0417007000NRG23120520220045841 12/05/2022 BAGI NAYAK 0417007WL001300 BAGI NAYAK 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143370 MRS BAGI NAYAK ()
599 BORBORUAH AS-17-007-001-014/458
(CHIRING DAINIJAN) 		0417007000NRG23120520220045861 12/05/2022 CHUMI KALANDI 0417007WL001300 CHUMI KALANDI 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143366 MRS CHUMI KALANDI ()
600 BORBORUAH AS-17-007-001-015/136
(CHIRING DAINIJAN) 		0417007000NRG23120520220045869 12/05/2022 RITA SINGH GHATAWAR 0417007WL001300 RITA SINGH GHATAWAR 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143672 MRS RITA SINGH GHATOWAR ()
601 BORBORUAH AS-17-007-007-001/11
(JAKAI) 		0417007000NRG23120520220046411 12/05/2022 Mrs BIMALA SABOR 0417007WL001308 Mrs BIMALA SABOR 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143671 MRS BIMALA SABOR ()
602 BORBORUAH AS-17-007-007-001/16
(JAKAI) 		0417007000NRG23120520220046418 12/05/2022 CHIMANI SABOR 0417007WL001308 CHIMANI SABOR 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143668 MRS CHIMANI SABOR ()
603 BORBORUAH AS-17-007-007-011/80
(JAKAI) 		0417007000NRG23120520220046795 12/05/2022 Ms GITUMONI SONOWAL 0417007WL001316 Ms GITUMONI SONOWAL 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143673 MS GITUMONI SONOWAL ()
604 BORBORUAH AS-17-007-007-017/109
(JAKAI) 		0417007000NRG23120520220046798 12/05/2022 Mr MINTU SONOWAL 0417007WL001316 Mr MINTU SONOWAL 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143667 MR MINTU SONOWAL ()
605 BORBORUAH AS-17-007-007-017/109
(JAKAI) 		0417007000NRG23120520220046799 12/05/2022 Smt DIPALI SONOWAL 0417007WL001316 Smt DIPALI SONOWAL 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143670 MRS DIPALI SONOWAL ()
606 BORBORUAH AS-17-007-007-017/123
(JAKAI) 		0417007000NRG23120520220046800 12/05/2022 Mr SANTOSH SAIKIA 0417007WL001316 Mr SANTOSH SAIKIA 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143371 MR SANTOSH SAIKIA ()
607 BORBORUAH AS-17-007-007-017/27
(JAKAI) 		0417007000NRG23120520220046801 12/05/2022 DAMBARU SAIKIA 0417007WL001316 DAMBARU SAIKIA 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143669 MR DAMBARU SAIKIA ()
608 BORBORUAH AS-17-007-007-018/1
(JAKAI) 		0417007000NRG23120520220046804 12/05/2022 ABHIJIT SONOWAL 0417007WL001316 ABHIJIT SONOWAL 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143329 MR ABHIJIT SONOWAL ()
609 BORBORUAH AS-17-007-007-018/28
(JAKAI) 		0417007000NRG23120520220046807 12/05/2022 SUKHERAM SONOWAL 0417007WL001316 SUKHERAM SONOWAL 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143363 MR SUKHESWAR SONOWAL ()
610 BORBORUAH AS-17-007-007-018/67
(JAKAI) 		0417007000NRG23120520220046811 12/05/2022 Mrs LAKSHI HAZARIKA 0417007WL001316 Mrs LAKSHI HAZARIKA 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143365 MRS LAKSHI HAZARIKA ()
611 BORBORUAH AS-17-007-013-003/449
(RAJABHETA) 		0417007000NRG23110520220044721 12/05/2022 Mr DEVAJIT BORA 0417007WL001258 Mr DEVAJIT BORA 00415 SBIN0012263 1374 1374 Processed 28/05/2022 1668143372 MR DEVAJIT BORA ()
SubTotal 38472 38472
612 BORBORUAH AS-17-007-009-002/239-A
(KUTUHA) 		0417007000NRG23120520220046142 12/05/2022 Minu Borah Kalita 0417007WL001305 Minu Borah Kalita 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143381 MRS MINU BORAH KALITA ()
613 BORBORUAH AS-17-007-009-010/119
(KUTUHA) 		0417007000NRG23120520220046335 12/05/2022 Sewalee Das 0417007WL001307 Sewalee Das 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143420 MRS SEWALEE DAS ()
614 BORBORUAH AS-17-007-009-010/119
(KUTUHA) 		0417007000NRG23120520220046334 12/05/2022 SRI HUNTI DAS 0417007WL001307 SRI HUNTI DAS 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143375 MR SUNTI DAS ()
615 BORBORUAH AS-17-007-009-010/120
(KUTUHA) 		0417007000NRG23120520220046336 12/05/2022 BIJOYLAKHI DAS 0417007WL001307 BIJOYLAKHI DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143412 MRS BIJAY LAKSHI DAS ()
616 BORBORUAH AS-17-007-009-010/120
(KUTUHA) 		0417007000NRG23120520220046338 12/05/2022 TICAN DAS 0417007WL001307 TICAN DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143383 MR TICAN DAS ()
617 BORBORUAH AS-17-007-009-010/120
(KUTUHA) 		0417007000NRG23120520220046337 12/05/2022 Ujala Das 0417007WL001307 Ujala Das 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143425 MRS UJALA DAS ()
618 BORBORUAH AS-17-007-009-010/121
(KUTUHA) 		0417007000NRG23120520220046339 12/05/2022 GUPIRAM DAS 0417007WL001307 GUPIRAM DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143380 MR GUPI RAM DAS ()
619 BORBORUAH AS-17-007-009-010/122
(KUTUHA) 		0417007000NRG23120520220046341 12/05/2022 Debeswari Das 0417007WL001307 Debeswari Das 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143426 MRS DEBESWARI DAS ()
620 BORBORUAH AS-17-007-009-010/122
(KUTUHA) 		0417007000NRG23120520220046340 12/05/2022 DHARMESWAR DAS 0417007WL001307 DHARMESWAR DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143377 MR DHARMESWAR DAS ()
621 BORBORUAH AS-17-007-009-010/122-A
(KUTUHA) 		0417007000NRG23120520220046342 12/05/2022 BHARATI DAS 0417007WL001307 BHARATI DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143411 MRS BHARATI DAS ()
622 BORBORUAH AS-17-007-009-010/124-A
(KUTUHA) 		0417007000NRG23120520220046343 12/05/2022 PRANATI DAS 0417007WL001307 PRANATI DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143429 MRS PRANATI DAS ()
623 BORBORUAH AS-17-007-009-010/124-A
(KUTUHA) 		0417007000NRG23120520220046344 12/05/2022 PTATIKSHA DAS 0417007WL001307 PTATIKSHA DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143379 MISS PRATIKSHA DAS ()
624 BORBORUAH AS-17-007-009-010/132-C
(KUTUHA) 		0417007000NRG23120520220046347 12/05/2022 Purnima Das 0417007WL001307 Purnima Das 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143409 MRS PURNIMA DAS ()
625 BORBORUAH AS-17-007-009-010/133-C
(KUTUHA) 		0417007000NRG23120520220046349 12/05/2022 Mithu Dey 0417007WL001307 Mithu Dey 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143418 MRS MITHU DEY ()
626 BORBORUAH AS-17-007-009-010/148
(KUTUHA) 		0417007000NRG23120520220046353 12/05/2022 MANIK KALITA 0417007WL001307 MANIK KALITA 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143413 MR MANIK KALITA ()
627 BORBORUAH AS-17-007-009-010/155-A
(KUTUHA) 		0417007000NRG23120520220046359 12/05/2022 Munmun Kalita 0417007WL001307 Munmun Kalita 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143378 MRS MUNMUN KALITA ()
628 BORBORUAH AS-17-007-009-010/163-A
(KUTUHA) 		0417007000NRG23120520220046368 12/05/2022 Parishmita Kalita 0417007WL001307 Parishmita Kalita 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143414 MRS PARISHMITA KALITA ()
629 BORBORUAH AS-17-007-009-010/163-A
(KUTUHA) 		0417007000NRG23120520220046367 12/05/2022 Prodip Kalita 0417007WL001307 Prodip Kalita 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143432 MR PRODIP KALITA ()
630 BORBORUAH AS-17-007-009-010/164
(KUTUHA) 		0417007000NRG23120520220046369 12/05/2022 PINKI KALITA 0417007WL001307 PINKI KALITA 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143423 MRS PINKI KALITA ()
631 BORBORUAH AS-17-007-009-010/164-A
(KUTUHA) 		0417007000NRG23120520220046372 12/05/2022 Dhruba Jyoti Kalita 0417007WL001307 Dhruba Jyoti Kalita 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143430 MR DHRUBA JYOTI KALITA ()
632 BORBORUAH AS-17-007-009-010/164-A
(KUTUHA) 		0417007000NRG23120520220046371 12/05/2022 Malayamoni Kalita 0417007WL001307 Malayamoni Kalita 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143431 MRS MALAYAMONI KALITA ()
633 BORBORUAH AS-17-007-009-010/166
(KUTUHA) 		0417007000NRG23120520220046374 12/05/2022 NITUMONI HAZARIKA 0417007WL001307 NITUMONI HAZARIKA 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143666 MISS NITUMONI HAZARIKA ()
634 BORBORUAH AS-17-007-009-010/166
(KUTUHA) 		0417007000NRG23120520220046375 12/05/2022 RITUMONI HAZARIKA 0417007WL001307 RITUMONI HAZARIKA 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143665 MISS RITUMONI HAZARIKA ()
635 BORBORUAH AS-17-007-009-010/189
(KUTUHA) 		0417007000NRG23120520220046382 12/05/2022 Banti Das 0417007WL001307 Banti Das 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143427 MRS BANTI DAS ()
636 BORBORUAH AS-17-007-009-010/193
(KUTUHA) 		0417007000NRG23120520220046383 12/05/2022 CHANDRA KANTA DAS 0417007WL001307 CHANDRA KANTA DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143417 MR CHANDA KANTA DAS ()
637 BORBORUAH AS-17-007-009-010/193-A
(KUTUHA) 		0417007000NRG23120520220046384 12/05/2022 DIPAMONI DAS 0417007WL001307 DIPAMONI DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143421 MRS DIPAMANI HAZARIKA ()
638 BORBORUAH AS-17-007-009-010/197
(KUTUHA) 		0417007000NRG23120520220046386 12/05/2022 Bhaben Das 0417007WL001307 Bhaben Das 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143662 MR BHABEN DAS ()
639 BORBORUAH AS-17-007-009-010/197
(KUTUHA) 		0417007000NRG23120520220046387 12/05/2022 JUNMONI DAS 0417007WL001307 JUNMONI DAS 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143382 MISS JUNMONI DAS ()
640 BORBORUAH AS-17-007-009-010/197
(KUTUHA) 		0417007000NRG23120520220046385 12/05/2022 Shabanti Das 0417007WL001307 Shabanti Das 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143422 MRS SHABANTI DAS ()
641 BORBORUAH AS-17-007-009-010/199
(KUTUHA) 		0417007000NRG23120520220046390 12/05/2022 MADHABI DAS 0417007WL001307 MADHABI DAS 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143664 MRS MADHABI DAS ()
642 BORBORUAH AS-17-007-009-010/276
(KUTUHA) 		0417007000NRG23120520220046399 12/05/2022 BABITA TAMULY 0417007WL001307 BABITA TAMULY 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143373 MS BABITA TAMULY ()
643 BORBORUAH AS-17-007-009-010/278
(KUTUHA) 		0417007000NRG23120520220046400 12/05/2022 HIRANATH DAS 0417007WL001307 HIRANATH DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143663 MR HIRANATH DAS ()
644 BORBORUAH AS-17-007-009-010/305
(KUTUHA) 		0417007000NRG23120520220046401 12/05/2022 AUNUMAI DAS 0417007WL001307 AUNUMAI DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143374 MRS UNUMAI DAS ()
645 BORBORUAH AS-17-007-009-010/306
(KUTUHA) 		0417007000NRG23120520220046402 12/05/2022 KAISYALA DAS 0417007WL001307 KAISYALA DAS 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143415 MRS KAISYALA DAS ()
646 BORBORUAH AS-17-007-009-010/308
(KUTUHA) 		0417007000NRG23120520220046404 12/05/2022 MONUMOTI DAS 0417007WL001307 MONUMOTI DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143419 MRS MONUMOTI DAS ()
647 BORBORUAH AS-17-007-009-010/308
(KUTUHA) 		0417007000NRG23120520220046403 12/05/2022 SHISHURAM DAS 0417007WL001307 SHISHURAM DAS 00415 SBIN0014789 1145 1145 Processed 28/05/2022 1668143410 MR SHISHURAM DAS ()
648 BORBORUAH AS-17-007-009-010/309
(KUTUHA) 		0417007000NRG23120520220046405 12/05/2022 PREMADA DAS 0417007WL001307 PREMADA DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143376 MR PREMADA DAS ()
649 BORBORUAH AS-17-007-009-010/310
(KUTUHA) 		0417007000NRG23120520220046406 12/05/2022 MAINU DAS 0417007WL001307 MAINU DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143416 MRS MAINU DAS ()
650 BORBORUAH AS-17-007-009-010/311
(KUTUHA) 		0417007000NRG23120520220046407 12/05/2022 KARABI TAMULI 0417007WL001307 KARABI TAMULI 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143428 MRS KARABI TAMULI ()
651 BORBORUAH AS-17-007-009-010/53-A
(KUTUHA) 		0417007000NRG23120520220046408 12/05/2022 HIRA KANTA DAS 0417007WL001307 HIRA KANTA DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143384 MR HIRA KANTA DAS ()
652 BORBORUAH AS-17-007-009-010/53-A
(KUTUHA) 		0417007000NRG23120520220046409 12/05/2022 MONI DAS 0417007WL001307 MONI DAS 00415 SBIN0014789 1374 1374 Processed 28/05/2022 1668143424 MRS MONI DAS ()
SubTotal 53586 53586
653 BORBORUAH AS-17-007-013-001/156
(RAJABHETA) 		0417007000NRG23110520220044345 12/05/2022 TULSI SINGH 0417007WL001248 TULSI SINGH 00415 SBIN0016359 1374 1374 Processed 28/05/2022 1668143659 MRS TULSI SINGH ()
654 BORBORUAH AS-17-007-013-001/19-B
(RAJABHETA) 		0417007000NRG23110520220044347 12/05/2022 NABANITA DAS 0417007WL001248 NABANITA DAS 00415 SBIN0016359 1374 1374 Processed 28/05/2022 1668143661 MRS NABANITA DAS ()
655 BORBORUAH AS-17-007-013-001/41-A
(RAJABHETA) 		0417007000NRG23110520220044351 12/05/2022 NIRMALI DAS 0417007WL001248 NIRMALI DAS 00415 SBIN0016359 1145 1145 Processed 28/05/2022 1668143660 MRS NIRMALI DAS ()
SubTotal 3893 3893
656 BORBORUAH AS-17-007-001-010/366
(CHIRING DAINIJAN) 		0417007000NRG23120520220045827 12/05/2022 POMPY CHANGMA 0417007WL001300 POMPY CHANGMA 00462 UCBA0000183 1374 1374 Processed 28/05/2022 1668143656 POMPY SANGMA ()
657 BORBORUAH AS-17-007-009-018/46-A
(KUTUHA) 		0417007000NRG23120520220046009 12/05/2022 Jyoti Prova Saikia 0417007WL001302 Jyoti Prova Saikia 00462 UCBA0000183 1374 1374 Processed 28/05/2022 1668143461 JYOTI PROVA SAIKIA ()
SubTotal 2748 2748
658 BORBORUAH AS-17-007-009-010/197
(KUTUHA) 		0417007000NRG23120520220046388 12/05/2022 DHANESWAR DAS 0417007WL001307 DHANESWAR DAS 00462 UCBA0000891 1374 1374 Processed 28/05/2022 1668143463 DHANESWAR DAS ()
659 BORBORUAH AS-17-007-009-017/133
(KUTUHA) 		0417007000NRG23120520220046090 12/05/2022 NIKHIL SONOWAL 0417007WL001304 NIKHIL SONOWAL 00462 UCBA0000891 1374 1374 Processed 28/05/2022 1668143464 NIKHIL SONOWAL ()
660 BORBORUAH AS-17-007-009-017/76
(KUTUHA) 		0417007000NRG23120520220046130 12/05/2022 RAKHI BORAH 0417007WL001304 RAKHI BORAH 00462 UCBA0000891 1374 1374 Processed 28/05/2022 1668143462 RAKHI BORAH ()
SubTotal 4122 4122
661 BORBORUAH AS-17-007-001-003/201
(CHIRING DAINIJAN) 		0417007000NRG23120520220045769 12/05/2022 PAPARI PASWAN 0417007WL001300 PAPARI PASWAN 00462 UCBA0001254 1374 1374 Processed 28/05/2022 1668143628 PAPORI SHARMA PASWAN ()
662 BORBORUAH AS-17-007-001-006/179-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045772 12/05/2022 MOWSUMI DAS 0417007WL001300 MOWSUMI DAS 00462 UCBA0001254 1374 1374 Processed 28/05/2022 1668143654 MOWSUMI DEURI DAS ()
663 BORBORUAH AS-17-007-001-008/157-A
(CHIRING DAINIJAN) 		0417007000NRG23120520220045779 12/05/2022 NIRAMA SAIKIA 0417007WL001300 NIRAMA SAIKIA 00462 UCBA0001254 1374 1374 Processed 28/05/2022 1668143655 NIRAMA SAIKIA ()
664 BORBORUAH AS-17-007-001-008/284
(CHIRING DAINIJAN) 		0417007000NRG23120520220045793 12/05/2022 RINA PHUKAN 0417007WL001300 RINA PHUKAN 00462 UCBA0001254 1374 1374 Processed 28/05/2022 1668143465 RINA PHUKAN ()
665 BORBORUAH AS-17-007-001-008/302
(CHIRING DAINIJAN) 		0417007000NRG23120520220045796 12/05/2022 JOON BARUAH 0417007WL001300 JOON BARUAH 00462 UCBA0001254 1374 1374 Processed 28/05/2022 1668143471 JOON BARUAH ()
666 BORBORUAH AS-17-007-001-008/5290
(CHIRING DAINIJAN) 		0417007000NRG23120520220045808 12/05/2022 DULUMONI GOGOI KONWAR 0417007WL001300 DULUMONI GOGOI KONWAR 00462 UCBA0001254 1374 1374 Processed 28/05/2022 1668143470 DULUMONI GOGOI KONWAR ()
667 BORBORUAH AS-17-007-001-008/652
(CHIRING DAINIJAN) 		0417007000NRG23120520220045813 12/05/2022 Jadumoni Hazarika 0417007WL001300 Jadumoni Hazarika 00462 UCBA0001254 1374 1374 Processed 28/05/2022 1668143466 JADUMONI HAZARIKA ()
668 BORBORUAH AS-17-007-001-014/840
(CHIRING DAINIJAN) 		0417007000NRG23120520220045863 12/05/2022 CHANDRA MONI SONOWAL 0417007WL001300 CHANDRA MONI SONOWAL 00462 UCBA0001254 1374 1374 Processed 28/05/2022 1668143467 CHANDRAMONI SONOWAL ()
669 BORBORUAH AS-17-007-007-001/11
(JAKAI) 		0417007000NRG23120520220046412 12/05/2022 ARUN SABOR 0417007WL001308 ARUN SABOR 00462 UCBA0001254 1374 1374 Processed 28/05/2022 1668143469 ARUN SABOR ()
670 BORBORUAH AS-17-007-009-018/36
(KUTUHA) 		0417007000NRG23120520220045989 12/05/2022 Prem Nath Saikia 0417007WL001302 Prem Nath Saikia 00462 UCBA0001254 1374 1374 Processed 28/05/2022 1668143468 PREM NATH SAIKIA ()
SubTotal 13740 13740
671 BORBORUAH AS-17-007-009-004/236
(KUTUHA) 		0417007000NRG23120520220046184 12/05/2022 Mamani Kalita 0417007WL001305 Mamani Kalita 00462 UCBA0002269 1374 1374 Processed 28/05/2022 1668143625 MAMANI KALITA ()
672 BORBORUAH AS-17-007-009-004/243
(KUTUHA) 		0417007000NRG23120520220046194 12/05/2022 BOBY BHARALI 0417007WL001305 BOBY BHARALI 00462 UCBA0002269 1145 1145 Processed 28/05/2022 1668143475 BOBY BHARALI ()
673 BORBORUAH AS-17-007-009-004/257-A
(KUTUHA) 		0417007000NRG23120520220046215 12/05/2022 Nijumoni Bharali 0417007WL001305 Nijumoni Bharali 00462 UCBA0002269 1145 1145 Processed 28/05/2022 1668143627 NIJUMONI BHARALI ()
674 BORBORUAH AS-17-007-009-007/19
(KUTUHA) 		0417007000NRG23120520220046286 12/05/2022 Amiya Sonowal 0417007WL001306 Amiya Sonowal 00462 UCBA0002269 1145 1145 Processed 28/05/2022 1668143472 AMIYA SONOWAL ()
675 BORBORUAH AS-17-007-009-017/17-B
(KUTUHA) 		0417007000NRG23120520220045964 12/05/2022 Boby Sonowal 0417007WL001302 Boby Sonowal 00462 UCBA0002269 1374 1374 Processed 28/05/2022 1668143626 BABI SONOWAL ()
676 BORBORUAH AS-17-007-009-017/17-B
(KUTUHA) 		0417007000NRG23120520220045963 12/05/2022 Suren Sonowal 0417007WL001302 Suren Sonowal 00462 UCBA0002269 1374 1374 Processed 28/05/2022 1668143473 SUREN SONOWAL ()
677 BORBORUAH AS-17-007-009-018/36
(KUTUHA) 		0417007000NRG23120520220045990 12/05/2022 Dipika Saikia 0417007WL001302 Dipika Saikia 00462 UCBA0002269 1374 1374 Processed 28/05/2022 1668143476 DIPIKA SAIKIA ()
678 BORBORUAH AS-17-007-009-018/40-B
(KUTUHA) 		0417007000NRG23120520220045998 12/05/2022 Dipali Hazarika 0417007WL001302 Dipali Hazarika 00462 UCBA0002269 1374 1374 Processed 28/05/2022 1668143477 DIPALI HAZARIKA ()
679 BORBORUAH AS-17-007-009-018/68
(KUTUHA) 		0417007000NRG23120520220046053 12/05/2022 Karabi Changmai Sonowal 0417007WL001303 Karabi Changmai Sonowal 00462 UCBA0002269 1374 1374 Processed 28/05/2022 1668143474 KARABI CHANGMAI SONOWAL ()
SubTotal 11679 11679
680 BORBORUAH AS-17-007-009-018/47-A
(KUTUHA) 		0417007000NRG23120520220046010 12/05/2022 RENU SONOWAL 0417007WL001302 RENU SONOWAL 00468 UBIN0538612 1374 1374 Processed 29/05/2022 1668143658 RENUSONOWAL ()
SubTotal 1374 1374
681 BORBORUAH AS-17-007-001-008/325
(CHIRING DAINIJAN) 		0417007000NRG23120520220045800 12/05/2022 MAMPI RAJBANSHI 0417007WL001300 MAMPI RAJBANSHI 00468 UBIN0560871 1374 1374 Processed 29/05/2022 1668143657 MAMPIRAJBANSHI ()
682 BORBORUAH AS-17-007-001-010/295
(CHIRING DAINIJAN) 		0417007000NRG23120520220045825 12/05/2022 LAKHI MOHAN 0417007WL001300 LAKHI MOHAN 00468 UBIN0560871 1374 1374 Processed 29/05/2022 1668143459 LAKHIMOHAN ()
683 BORBORUAH AS-17-007-009-017/60-A
(KUTUHA) 		0417007000NRG23120520220046116 12/05/2022 Jayanta Hazarika 0417007WL001304 Jayanta Hazarika 00468 UBIN0560871 1374 1374 Processed 29/05/2022 1668143433 JayantaHazarika ()
684 BORBORUAH AS-17-007-009-017/60-A
(KUTUHA) 		0417007000NRG23120520220046117 12/05/2022 Mandira Saikia 0417007WL001304 Mandira Saikia 00468 UBIN0560871 1374 1374 Processed 29/05/2022 1668143458 MandiraSaikia ()
SubTotal 5496 5496
685 BORBORUAH AS-17-007-009-017/76
(KUTUHA) 		0417007000NRG23120520220046129 12/05/2022 PHATIK BORAH 0417007WL001304 PHATIK BORAH 00468 UBIN0565121 1374 1374 Processed 29/05/2022 1668143460 PHATIKBORAH ()
SubTotal 1374 1374
Total 919893 919893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_120522FTO_25904 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 6870
2 BORBORUAH AS0417007_120522FTO_25904 Assam Gramin Vikash Bank UTBI0RRBAGB Dibrugarh 19236
3 BORBORUAH AS0417007_120522FTO_25904 Assam Gramin Vikash Bank UTBI0RRBAGB lengeri 1374
4 BORBORUAH AS0417007_120522FTO_25904 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 5496
5 BORBORUAH AS0417007_120522FTO_25904 Bank of India BKID0005018 LEPETKATA 22671
6 BORBORUAH AS0417007_120522FTO_25904 Bank of India BKID0005038 DIBRUGARH 15114
7 BORBORUAH AS0417007_120522FTO_25904 Bank of Maharastra MAHB0001551 DIBRUGARH 4122
8 BORBORUAH AS0417007_120522FTO_25904 Canara Bank CNRB0003051 DIBRUGARH ASSAM 27709
9 BORBORUAH AS0417007_120522FTO_25904 Central Bank Of India CBIN0280005 DIBRUGARH 1374
10 BORBORUAH AS0417007_120522FTO_25904 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 2748
11 BORBORUAH AS0417007_120522FTO_25904 Central Bank Of India CBIN0283205 THANA CHARIALI DIBRUGARH 1374
12 BORBORUAH AS0417007_120522FTO_25904 Central Bank Of India CBIN0283588 LEPETKATA 8931
13 BORBORUAH AS0417007_120522FTO_25904 HDFC Bank HDFC0001071 DIBRUGARH BRANCH 1374
14 BORBORUAH AS0417007_120522FTO_25904 Indian Overseas Bank IOBA0000493 DIBRUGARH 1145
15 BORBORUAH AS0417007_120522FTO_25904 Punjab & Sind Bank PSIB0000350 DIBRUGARH 92058
16 BORBORUAH AS0417007_120522FTO_25904 Punjab National Bank PUNB0001120 DIBRUGARH 1374
17 BORBORUAH AS0417007_120522FTO_25904 Punjab National Bank PUNB0060320 CHOWKIDINGEE 12366
18 BORBORUAH AS0417007_120522FTO_25904 Punjab National Bank PUNB0153820 Lepetkata 5267
19 BORBORUAH AS0417007_120522FTO_25904 Punjab National Bank PUNB0204820 Bordumsa 1374
20 BORBORUAH AS0417007_120522FTO_25904 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 6641
21 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0000071 DIBRUGARH 3893
22 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0001718 TEOK ADB 1374
23 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0002051 D.UNIVERSITY 1374
24 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 59540
25 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0003051 TINSUKIA BAZAR 1374
26 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0008990 KOTOHA 468076
27 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0009143 BAKULANI CHARIALI 1374
28 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0009579 LEZAI 2519
29 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0010761 NAHARKATIA 1374
30 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0012261 LEPETKOTA 3893
31 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0012263 CHOWKIDINGHEE 38472
32 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0014789 KHOWANG GHAT 53586
33 BORBORUAH AS0417007_120522FTO_25904 State Bank of India SBIN0016359 AMOLAPATTY 3893
34 BORBORUAH AS0417007_120522FTO_25904 UCO Bank UCBA0000183 DIBRUGARH 2748
35 BORBORUAH AS0417007_120522FTO_25904 UCO Bank UCBA0000891 KHOWANG 4122
36 BORBORUAH AS0417007_120522FTO_25904 UCO Bank UCBA0001254 MANKOTA 13740
37 BORBORUAH AS0417007_120522FTO_25904 UCO Bank UCBA0002269 LEPETKATA 11679
38 BORBORUAH AS0417007_120522FTO_25904 Union Bank of India UBIN0538612 DIBRUGARH 1374
39 BORBORUAH AS0417007_120522FTO_25904 Union Bank of India UBIN0560871 MILANNAGAR 5496
40 BORBORUAH AS0417007_120522FTO_25904 Union Bank of India UBIN0565121 MORAN 1374

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