Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:06:57 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_120922FTO_92707
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORBORUAH AS-17-007-002-001/70
(DULIA KAKOTI) 		0417007000NRG23120920220115332 12/09/2022 MOUSUMI SONOWAL 0417007WL010354 MOUSUMI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700757 MOUSUMI SONOWAL ()
2 BORBORUAH AS-17-007-002-002/127
(DULIA KAKOTI) 		0417007000NRG23120920220115335 12/09/2022 ANIMA BEGUM 0417007WL010354 ANIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700550 ANIMA BEGUM ()
3 BORBORUAH AS-17-007-002-002/313
(DULIA KAKOTI) 		0417007000NRG23120920220115338 12/09/2022 SEHNAJ BEGUM 0417007WL010354 SEHNAJ BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700545 SEHNAJ BEGUM ()
4 BORBORUAH AS-17-007-002-002/315
(DULIA KAKOTI) 		0417007000NRG23120920220115339 12/09/2022 JAHANARA BEGUM 0417007WL010354 JAHANARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700754 JAHANARA BEGUM ()
5 BORBORUAH AS-17-007-003-004/114
(KHANIKAR) 		0417007000NRG23120920220115133 12/09/2022 Nirmal Sen 0417007WL010330 Nirmal Sen 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955700532 Nirmal Sen ()
6 BORBORUAH AS-17-007-003-004/819
(KHANIKAR) 		0417007000NRG23120920220115073 12/09/2022 Bablu Lohar 0417007WL010323 Bablu Lohar 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955700533 Bablu Lohar ()
7 BORBORUAH AS-17-007-003-006/218
(KHANIKAR) 		0417007000NRG23120920220115075 12/09/2022 Rot Roita 0417007WL010323 Rot Roita 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955700535 Rot Roita ()
8 BORBORUAH AS-17-007-003-007/797-A
(KHANIKAR) 		0417007000NRG23090920220114161 12/09/2022 BUDHESWAR GUWALA 0417007WL010197 BUDHESWAR GUWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700759 BUDHESWAR GUWALA ()
9 BORBORUAH AS-17-007-003-007/797-A
(KHANIKAR) 		0417007000NRG23090920220114160 12/09/2022 JEETA GOWALLA 0417007WL010197 JEETA GOWALLA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700758 JEETA GOWALLA ()
10 BORBORUAH AS-17-007-004-001/134
(NIZ MANCOTTA) 		0417007000NRG23120920220114798 12/09/2022 SIMA RABIDAS 0417007WL010284 SIMA RABIDAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955700556 SIMA RABIDAS ()
11 BORBORUAH AS-17-007-004-002/155
(NIZ MANCOTTA) 		0417007000NRG23120920220114799 12/09/2022 JUNMONI BEGAM 0417007WL010284 JUNMONI BEGAM 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955700553 JUNMONI BEGAM ()
12 BORBORUAH AS-17-007-004-004/202
(NIZ MANCOTTA) 		0417007000NRG23120920220114749 12/09/2022 MINTU GOGOI 0417007WL010273 MINTU GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955700555 MINTU GOGOI ()
13 BORBORUAH AS-17-007-004-004/202
(NIZ MANCOTTA) 		0417007000NRG23120920220114748 12/09/2022 PADUMI GOGOI 0417007WL010273 PADUMI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955700554 PADUMI GOGOI ()
14 BORBORUAH AS-17-007-005-003/249
(BARBARUAH) 		0417007000NRG23120920220114954 12/09/2022 SARIKA BHUMIZ 0417007WL010305 SARIKA BHUMIZ 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955700542 SARIKA BHUMIZ ()
15 BORBORUAH AS-17-007-005-003/254
(BARBARUAH) 		0417007000NRG23120920220114956 12/09/2022 BHARTI KAMAR 0417007WL010305 BHARTI KAMAR 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955700539 BHARTI KAMAR ()
16 BORBORUAH AS-17-007-005-003/277
(BARBARUAH) 		0417007000NRG23120920220114960 12/09/2022 RAJIB GORAIK 0417007WL010305 RAJIB GORAIK 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955700540 RAJIB GORAIK ()
17 BORBORUAH AS-17-007-005-003/315
(BARBARUAH) 		0417007000NRG23120920220114963 12/09/2022 ASHA KOYA 0417007WL010305 ASHA KOYA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955700541 ASHA KOYA ()
18 BORBORUAH AS-17-007-005-003/317
(BARBARUAH) 		0417007000NRG23120920220114966 12/09/2022 MONI GHATUWAR KAMAR 0417007WL010305 MONI GHATUWAR KAMAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700755 MONI GHATUWAR KAMAR ()
19 BORBORUAH AS-17-007-005-003/317
(BARBARUAH) 		0417007000NRG23120920220114967 12/09/2022 NAYANMONI KAMAR 0417007WL010305 NAYANMONI KAMAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700753 NAYANMONI KAMAR ()
20 BORBORUAH AS-17-007-005-003/469
(BARBARUAH) 		0417007000NRG23120920220114971 12/09/2022 JUNTI GAROIK 0417007WL010305 JUNTI GAROIK 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955700543 JUNTI GAROIK ()
21 BORBORUAH AS-17-007-005-007/124
(BARBARUAH) 		0417007000NRG23120920220115089 12/09/2022 HEMANTA GOGOI 0417007WL010325 HEMANTA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955700546 HEMANTA GOGOI ()
22 BORBORUAH AS-17-007-005-007/124
(BARBARUAH) 		0417007000NRG23120920220115090 12/09/2022 PORI GOGOI 0417007WL010325 PORI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955700544 PORI GOGOI ()
23 BORBORUAH AS-17-007-005-007/147
(BARBARUAH) 		0417007000NRG23120920220115095 12/09/2022 MINATI GOGOI 0417007WL010325 MINATI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955700552 MINATI GOGOI ()
24 BORBORUAH AS-17-007-005-007/175
(BARBARUAH) 		0417007000NRG23120920220115098 12/09/2022 NAMITA GOGOI 0417007WL010325 NAMITA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955700537 NAMITA GOGOI ()
25 BORBORUAH AS-17-007-005-007/175-A
(BARBARUAH) 		0417007000NRG23120920220115099 12/09/2022 RITA GOGOI 0417007WL010325 RITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700551 RITA GOGOI ()
26 BORBORUAH AS-17-007-005-007/564
(BARBARUAH) 		0417007000NRG23120920220115100 12/09/2022 RANJEETA GOGOI 0417007WL010325 RANJEETA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955700752 RANJEETA GOGOI ()
27 BORBORUAH AS-17-007-006-002/47-A
(BORPATHER) 		0417007000NRG23120920220114687 12/09/2022 JYOTSNA TURI 0417007WL010266 JYOTSNA TURI 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955700538 JYOTSNA TURI ()
28 BORBORUAH AS-17-007-006-002/47-A
(BORPATHER) 		0417007000NRG23120920220114688 12/09/2022 QUITI NAYAK 0417007WL010266 QUITI NAYAK 00029 PUNB0RRBAGB 458 458 Processed 24/09/2022 4955700548 QUITI NAYAK ()
29 BORBORUAH AS-17-007-006-002/75
(BORPATHER) 		0417007000NRG23120920220114690 12/09/2022 NIRUPAMA KARMAKAR 0417007WL010266 NIRUPAMA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955700756 NIRUPAMA KARMAKAR ()
30 BORBORUAH AS-17-007-007-011/48
(JAKAI) 		0417007000NRG23120920220114645 12/09/2022 RUPALI GOGOI 0417007WL010262 RUPALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700531 RUPALI GOGOI ()
31 BORBORUAH AS-17-007-007-019/101
(JAKAI) 		0417007000NRG23120920220114646 12/09/2022 NISHA GOGOI 0417007WL010262 NISHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700534 NISHA GOGOI ()
32 BORBORUAH AS-17-007-007-019/39
(JAKAI) 		0417007000NRG23120920220114655 12/09/2022 RUPALI KONWAR 0417007WL010262 RUPALI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955700536 RUPALI KONWAR ()
33 BORBORUAH AS-17-007-010-004/287
(LEZAI) 		0417007000NRG23120920220115042 12/09/2022 MONALISHA DAS 0417007WL010320 MONALISHA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955700549 MONALISHA DAS ()
34 BORBORUAH AS-17-007-010-004/610
(LEZAI) 		0417007000NRG23120920220115050 12/09/2022 DULU DAS 0417007WL010320 DULU DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955700547 DULU DAS ()
SubTotal 59311 59311
35 BORBORUAH AS-17-007-004-004/49-A
(NIZ MANCOTTA) 		0417007000NRG23120920220114765 12/09/2022 RENU GOGOI 0417007WL010275 RENU GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 24/09/2022 4955700703 RENU GOGOI ()
36 BORBORUAH AS-17-007-004-005/116
(NIZ MANCOTTA) 		0417007000NRG23120920220114850 12/09/2022 AMILATA PHUKON 0417007WL010291 AMILATA PHUKON 00029 UTBI0RRBAGB 2290 2290 Processed 24/09/2022 4955700702 AMILATA PHUKON ()
37 BORBORUAH AS-17-007-010-004/325
(LEZAI) 		0417007000NRG23120920220115063 12/09/2022 SUVAS HALWUAI 0417007WL010321 SUVAS HALWUAI 00029 UTBI0RRBAGB 2519 2519 Processed 24/09/2022 4955700714 SUVAS HALWUAI ()
38 BORBORUAH AS-17-007-010-004/580
(LEZAI) 		0417007000NRG23120920220115125 12/09/2022 JINU SARMAH 0417007WL010327 JINU SARMAH 00029 UTBI0RRBAGB 2290 2290 Processed 24/09/2022 4955700707 JINU SARMAH ()
SubTotal 9389 9389
39 BORBORUAH AS-17-007-007-012/75
(JAKAI) 		0417007000NRG23120920220114735 12/09/2022 PRADIP KONWAR 0417007WL010272 PRADIP KONWAR 00045 BARB0DIBRUG 1374 1374 Processed 24/09/2022 4955700804 PRADIP KONWAR ()
40 BORBORUAH AS-17-007-013-005/600
(RAJABHETA) 		0417007000NRG23120920220114943 12/09/2022 MR NANDU YADAV 0417007WL010303 MR NANDU YADAV 00045 BARB0DIBRUG 2290 2290 Processed 24/09/2022 4955700562 MR NANDU YADAV ()
SubTotal 3664 3664
41 BORBORUAH AS-17-007-002-001/57
(DULIA KAKOTI) 		0417007000NRG23120920220115323 12/09/2022 MINAKSHI SONOWAL 0417007WL010354 MINAKSHI SONOWAL 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955700795 MINAKSHI SONOWAL ()
42 BORBORUAH AS-17-007-002-001/66
(DULIA KAKOTI) 		0417007000NRG23120920220115328 12/09/2022 PUJA GOGOI SONOWAL 0417007WL010354 PUJA GOGOI SONOWAL 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955700789 PUJA GOGOI SONOWAL ()
43 BORBORUAH AS-17-007-002-005/301-A
(DULIA KAKOTI) 		0417007000NRG23120920220115346 12/09/2022 MITALI SAIKIA 0417007WL010354 MITALI SAIKIA 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955700798 MITALI SAIKIA ()
44 BORBORUAH AS-17-007-002-005/87
(DULIA KAKOTI) 		0417007000NRG23120920220115349 12/09/2022 TRITHANKA SONOWAL 0417007WL010354 TRITHANKA SONOWAL 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955700802 TRITHANKA SONOWAL ()
45 BORBORUAH AS-17-007-002-006/197-C
(DULIA KAKOTI) 		0417007000NRG23120920220115360 12/09/2022 KAJALI KARMAKAR 0417007WL010354 KAJALI KARMAKAR 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955700796 KAJALI KARMAKAR ()
46 BORBORUAH AS-17-007-002-006/210-A
(DULIA KAKOTI) 		0417007000NRG23120920220115362 12/09/2022 PRAMILA KARMAKAR 0417007WL010354 PRAMILA KARMAKAR 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955700797 PRAMILA KARMAKAR ()
47 BORBORUAH AS-17-007-005-003/249
(BARBARUAH) 		0417007000NRG23120920220114955 12/09/2022 DEBARU BHUMIJ 0417007WL010305 DEBARU BHUMIJ 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955700799 DEBARU BHUMIJ ()
48 BORBORUAH AS-17-007-005-003/254
(BARBARUAH) 		0417007000NRG23120920220114957 12/09/2022 RUPAM KAMAR 0417007WL010305 RUPAM KAMAR 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955700567 RUPAM KAMAR ()
49 BORBORUAH AS-17-007-005-003/262-B
(BARBARUAH) 		0417007000NRG23120920220114959 12/09/2022 BIRSHA KAMAR 0417007WL010305 BIRSHA KAMAR 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955700568 BIRSHA KAMAR ()
50 BORBORUAH AS-17-007-005-003/262-B
(BARBARUAH) 		0417007000NRG23120920220114958 12/09/2022 PROMILA BIRSHA 0417007WL010305 PROMILA BIRSHA 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955700790 PROMILA BIRSHA ()
51 BORBORUAH AS-17-007-005-003/277
(BARBARUAH) 		0417007000NRG23120920220114961 12/09/2022 SUKRI GORAIK 0417007WL010305 SUKRI GORAIK 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955700791 SUKRI GORAIK ()
52 BORBORUAH AS-17-007-005-003/314
(BARBARUAH) 		0417007000NRG23120920220114962 12/09/2022 DEEPA KARMAKAR 0417007WL010305 DEEPA KARMAKAR 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955700570 DEEPA KARMAKAR ()
53 BORBORUAH AS-17-007-005-003/315
(BARBARUAH) 		0417007000NRG23120920220114964 12/09/2022 PROBIN KOYA 0417007WL010305 PROBIN KOYA 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955700800 PROBIN KOYA ()
54 BORBORUAH AS-17-007-005-003/317
(BARBARUAH) 		0417007000NRG23120920220114965 12/09/2022 SRI RAJESH KAMAR 0417007WL010305 SRI RAJESH KAMAR 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955700566 SRI RAJESH KAMAR ()
55 BORBORUAH AS-17-007-005-003/317-A
(BARBARUAH) 		0417007000NRG23120920220114969 12/09/2022 MONUJ KAMAR 0417007WL010305 MONUJ KAMAR 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955700801 MONUJ KAMAR ()
56 BORBORUAH AS-17-007-005-003/317-A
(BARBARUAH) 		0417007000NRG23120920220114968 12/09/2022 RIBIKA BHUYAN KAMAR 0417007WL010305 RIBIKA BHUYAN KAMAR 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955700569 RIBIKA BHUYAN KAMAR ()
57 BORBORUAH AS-17-007-005-003/330
(BARBARUAH) 		0417007000NRG23120920220114970 12/09/2022 REKHA KAMAR 0417007WL010305 REKHA KAMAR 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955700793 REKHA KAMAR ()
58 BORBORUAH AS-17-007-005-003/469
(BARBARUAH) 		0417007000NRG23120920220114972 12/09/2022 SANJAY GARAIK 0417007WL010305 SANJAY GARAIK 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955700794 SANJAY GARAIK ()
59 BORBORUAH AS-17-007-005-006/218
(BARBARUAH) 		0417007000NRG23120920220115088 12/09/2022 RUMI PATRA 0417007WL010325 RUMI PATRA 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955700792 RUMI PATRA ()
60 BORBORUAH AS-17-007-006-002/75
(BORPATHER) 		0417007000NRG23120920220114689 12/09/2022 DEVNATH KARMAKAR 0417007WL010266 DEVNATH KARMAKAR 00048 BKID0005018 2290 2290 Processed 24/09/2022 4955700563 DEVNATH KARMAKAR ()
61 BORBORUAH AS-17-007-006-007/334
(BORPATHER) 		0417007000NRG23120920220114700 12/09/2022 DEBEN RABIDAS 0417007WL010269 DEBEN RABIDAS 00048 BKID0005018 2290 2290 Processed 24/09/2022 4955700564 DEBEN RABIDAS ()
62 BORBORUAH AS-17-007-006-013/212-A
(BORPATHER) 		0417007000NRG23120920220114692 12/09/2022 BHIMA KOYA 0417007WL010266 BHIMA KOYA 00048 BKID0005018 2290 2290 Processed 24/09/2022 4955700565 BHIMA KOYA ()
63 BORBORUAH AS-17-007-006-013/212-A
(BORPATHER) 		0417007000NRG23120920220114691 12/09/2022 LAICHI KAYA 0417007WL010266 LAICHI KAYA 00048 BKID0005018 2290 2290 Processed 24/09/2022 4955700803 LAICHI KAYA ()
SubTotal 37556 37556
64 BORBORUAH AS-17-007-007-012/58
(JAKAI) 		0417007000NRG23120920220114734 12/09/2022 NIBHA KONWAR 0417007WL010272 NIBHA KONWAR 00048 BKID0005038 1374 1374 Processed 24/09/2022 4955700788 NIBHA KONWAR ()
65 BORBORUAH AS-17-007-007-013/50
(JAKAI) 		0417007000NRG23120920220114740 12/09/2022 JANNABI GOGOI 0417007WL010272 JANNABI GOGOI 00048 BKID0005038 1374 1374 Processed 24/09/2022 4955700787 JANNABI GOGOI ()
66 BORBORUAH AS-17-007-007-019/25
(JAKAI) 		0417007000NRG23120920220114650 12/09/2022 DIBYAJYOTI KONWAR 0417007WL010262 DIBYAJYOTI KONWAR 00048 BKID0005038 1374 1374 Processed 24/09/2022 4955700571 DIBYAJYOTI KONWAR ()
SubTotal 4122 4122
67 BORBORUAH AS-17-007-003-001/28-A
(KHANIKAR) 		0417007000NRG23100920220114327 12/09/2022 BASU KARMAKAR 0417007WL010220 BASU KARMAKAR 00051 MAHB0001551 229 229 Processed 24/09/2022 4955700492 BASU KARMAKAR ()
68 BORBORUAH AS-17-007-003-001/69-A
(KHANIKAR) 		0417007000NRG23100920220114346 12/09/2022 Mrs. MALATI MURA 0417007WL010220 Mrs. MALATI MURA 00051 MAHB0001551 229 229 Processed 24/09/2022 4955700770 Mrs. MALATI MURA ()
69 BORBORUAH AS-17-007-007-001/49
(JAKAI) 		0417007000NRG23120920220114768 12/09/2022 MONOJ TANTI 0417007WL010276 MONOJ TANTI 00051 MAHB0001551 1374 1374 Processed 24/09/2022 4955700771 MONOJ TANTI ()
SubTotal 1832 1832
70 BORBORUAH AS-17-007-013-007/527
(RAJABHETA) 		0417007000NRG23120920220114940 12/09/2022 Mrs DULU DEHINGIA 0417007WL010302 Mrs DULU DEHINGIA 00078 CNRB0017390 2290 2290 Processed 24/09/2022 4955700463 Mrs DULU DEHINGIA ()
SubTotal 2290 2290
71 BORBORUAH AS-17-007-010-004/626
(LEZAI) 		0417007000NRG23120920220115069 12/09/2022 RAJESH CHETRY 0417007WL010321 RAJESH CHETRY 00089 CBIN0280005 2519 2519 Processed 24/09/2022 4955700786 RAJESH CHETRY ()
SubTotal 2519 2519
72 BORBORUAH AS-17-007-003-001/37
(KHANIKAR) 		0417007000NRG23100920220114330 12/09/2022 MRIDUL GOGOI 0417007WL010220 MRIDUL GOGOI 00089 CBIN0282943 229 229 Processed 24/09/2022 4955700785 MRIDUL GOGOI ()
73 BORBORUAH AS-17-007-003-001/37-B
(KHANIKAR) 		0417007000NRG23100920220114333 12/09/2022 Mrs BHANA GOGOI 0417007WL010220 Mrs BHANA GOGOI 00089 CBIN0282943 229 229 Processed 24/09/2022 4955700574 Mrs BHANA GOGOI ()
74 BORBORUAH AS-17-007-003-001/38
(KHANIKAR) 		0417007000NRG23100920220114334 12/09/2022 MOINA GOGOI 0417007WL010220 MOINA GOGOI 00089 CBIN0282943 229 229 Processed 24/09/2022 4955700572 MOINA GOGOI ()
75 BORBORUAH AS-17-007-003-001/470-A
(KHANIKAR) 		0417007000NRG23090920220114151 12/09/2022 Mr DULU KARMAKAR 0417007WL010197 Mr DULU KARMAKAR 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955700451 Mr DULU KARMAKAR ()
76 BORBORUAH AS-17-007-003-001/820
(KHANIKAR) 		0417007000NRG23090920220114156 12/09/2022 MRS. JURI GOGOI 0417007WL010197 MRS. JURI GOGOI 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955700454 MRS. JURI GOGOI ()
77 BORBORUAH AS-17-007-003-004/701
(KHANIKAR) 		0417007000NRG23120920220115134 12/09/2022 Mr.Bablu Urang 0417007WL010330 Mr.Bablu Urang 00089 CBIN0282943 2519 2519 Processed 24/09/2022 4955700455 Mr.Bablu Urang ()
78 BORBORUAH AS-17-007-003-006/328
(KHANIKAR) 		0417007000NRG23120920220115135 12/09/2022 Mr. MANIRAM KARMAKAR 0417007WL010330 Mr. MANIRAM KARMAKAR 00089 CBIN0282943 2519 2519 Processed 24/09/2022 4955700782 Mr. MANIRAM KARMAKAR ()
79 BORBORUAH AS-17-007-003-006/328
(KHANIKAR) 		0417007000NRG23120920220115136 12/09/2022 MRS. SHANTI KARMAKAR 0417007WL010330 MRS. SHANTI KARMAKAR 00089 CBIN0282943 2519 2519 Processed 24/09/2022 4955700452 MRS. SHANTI KARMAKAR ()
80 BORBORUAH AS-17-007-007-006/55
(JAKAI) 		0417007000NRG23120920220114770 12/09/2022 SIVADHAN KARMAKER 0417007WL010276 SIVADHAN KARMAKER 00089 CBIN0282943 1145 1145 Processed 24/09/2022 4955700575 SIVADHAN KARMAKER ()
81 BORBORUAH AS-17-007-007-012/93
(JAKAI) 		0417007000NRG23120920220114738 12/09/2022 Mr UTPAL KONWAR 0417007WL010272 Mr UTPAL KONWAR 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955700573 Mr UTPAL KONWAR ()
82 BORBORUAH AS-17-007-007-019/19
(JAKAI) 		0417007000NRG23120920220114649 12/09/2022 POLY GOGOI 0417007WL010262 POLY GOGOI 00089 CBIN0282943 1145 1145 Processed 24/09/2022 4955700456 POLY GOGOI ()
83 BORBORUAH AS-17-007-007-019/45
(JAKAI) 		0417007000NRG23120920220114657 12/09/2022 Mrs. JUNMONI GOGOI 0417007WL010262 Mrs. JUNMONI GOGOI 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955700450 Mrs. JUNMONI GOGOI ()
84 BORBORUAH AS-17-007-007-019/88
(JAKAI) 		0417007000NRG23120920220114658 12/09/2022 HEMADA GOGOI 0417007WL010262 HEMADA GOGOI 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955700783 HEMADA GOGOI ()
85 BORBORUAH AS-17-007-007-020/44
(JAKAI) 		0417007000NRG23120920220114741 12/09/2022 BUDHAN SONOWAL 0417007WL010272 BUDHAN SONOWAL 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955700784 BUDHAN SONOWAL ()
86 BORBORUAH AS-17-007-013-003/396
(RAJABHETA) 		0417007000NRG23120920220115014 12/09/2022 Mr RAMU RAJBANGSHI 0417007WL010311 Mr RAMU RAJBANGSHI 00089 CBIN0282943 2290 2290 Processed 24/09/2022 4955700453 Mr RAMU RAJBANGSHI ()
SubTotal 21068 21068
87 BORBORUAH AS-17-007-002-005/301-A
(DULIA KAKOTI) 		0417007000NRG23120920220115347 12/09/2022 NAYAN JYOTI SONOWAL 0417007WL010354 NAYAN JYOTI SONOWAL 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955700779 NAYAN JYOTI SONOWAL ()
88 BORBORUAH AS-17-007-002-005/87
(DULIA KAKOTI) 		0417007000NRG23120920220115350 12/09/2022 DEBATI BORI HAZARIKA 0417007WL010354 DEBATI BORI HAZARIKA 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955700461 DEBATI BORI HAZARIKA ()
89 BORBORUAH AS-17-007-002-006/187-A
(DULIA KAKOTI) 		0417007000NRG23120920220115358 12/09/2022 PARBATI BAKTI 0417007WL010354 PARBATI BAKTI 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955700781 PARBATI BAKTI ()
90 BORBORUAH AS-17-007-005-007/125
(BARBARUAH) 		0417007000NRG23120920220115094 12/09/2022 MANAB JYOTI GOGOI 0417007WL010325 MANAB JYOTI GOGOI 00089 CBIN0283588 1603 1603 Processed 24/09/2022 4955700462 MANAB JYOTI GOGOI ()
91 BORBORUAH AS-17-007-006-010/114
(BORPATHER) 		0417007000NRG23120920220114729 12/09/2022 Mrs. KALPANA HANDIQUE 0417007WL010271 Mrs. KALPANA HANDIQUE 00089 CBIN0283588 2290 2290 Processed 24/09/2022 4955700460 Mrs. KALPANA HANDIQUE ()
92 BORBORUAH AS-17-007-010-004/417
(LEZAI) 		0417007000NRG23120920220115047 12/09/2022 CHUMI BHAKTA 0417007WL010320 CHUMI BHAKTA 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955700458 CHUMI BHAKTA ()
93 BORBORUAH AS-17-007-010-004/610
(LEZAI) 		0417007000NRG23120920220115051 12/09/2022 ARUPA DAS 0417007WL010320 ARUPA DAS 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955700780 ARUPA DAS ()
94 BORBORUAH AS-17-007-010-014/30-A
(LEZAI) 		0417007000NRG23120920220115260 12/09/2022 MAHESH DAS 0417007WL010350 MAHESH DAS 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955700457 MAHESH DAS ()
95 BORBORUAH AS-17-007-010-014/481
(LEZAI) 		0417007000NRG23120920220115315 12/09/2022 BINITA RABIDAS 0417007WL010353 BINITA RABIDAS 00089 CBIN0283588 2519 2519 Processed 24/09/2022 4955700459 BINITA RABIDAS ()
SubTotal 18091 18091
96 BORBORUAH AS-17-007-013-006/326
(RAJABHETA) 		0417007000NRG23120920220115017 12/09/2022 Ms NIRU DAS 0417007WL010311 Ms NIRU DAS 00176 IDIB000D637 2290 2290 Processed 24/09/2022 4955700464 Ms NIRU DAS ()
SubTotal 2290 2290
97 BORBORUAH AS-17-007-013-006/101
(RAJABHETA) 		0417007000NRG23120920220115031 12/09/2022 ASHOK YADAV 0417007WL010318 ASHOK YADAV 00176 IDIB000D638 2290 2290 Processed 24/09/2022 4955700465 ASHOK YADAV ()
SubTotal 2290 2290
98 BORBORUAH AS-17-007-002-001/238
(DULIA KAKOTI) 		0417007000NRG23120920220115319 12/09/2022 BANTI HAZARIKA 0417007WL010354 BANTI HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700774 BANTI HAZARIKA ()
99 BORBORUAH AS-17-007-002-001/49
(DULIA KAKOTI) 		0417007000NRG23120920220115320 12/09/2022 BELMOTI URANG 0417007WL010354 BELMOTI URANG 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700480 BELMOTI URANG ()
100 BORBORUAH AS-17-007-002-001/49
(DULIA KAKOTI) 		0417007000NRG23120920220115321 12/09/2022 SUNIL URANG 0417007WL010354 SUNIL URANG 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700775 SUNIL URANG ()
101 BORBORUAH AS-17-007-002-001/57
(DULIA KAKOTI) 		0417007000NRG23120920220115322 12/09/2022 KANAK SONOWAL 0417007WL010354 KANAK SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700466 KANAK SONOWAL ()
102 BORBORUAH AS-17-007-002-001/64
(DULIA KAKOTI) 		0417007000NRG23120920220115325 12/09/2022 SUNUMONI SONOWAL 0417007WL010354 SUNUMONI SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700477 SUNUMONI SONOWAL ()
103 BORBORUAH AS-17-007-002-001/64
(DULIA KAKOTI) 		0417007000NRG23120920220115324 12/09/2022 TEPESWARI SONOWAL 0417007WL010354 TEPESWARI SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700470 TEPESWARI SONOWAL ()
104 BORBORUAH AS-17-007-002-001/66
(DULIA KAKOTI) 		0417007000NRG23120920220115326 12/09/2022 BHARATI SONOWAL 0417007WL010354 BHARATI SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700778 BHARATI SONOWAL ()
105 BORBORUAH AS-17-007-002-001/66
(DULIA KAKOTI) 		0417007000NRG23120920220115327 12/09/2022 HARJIT SONOWAL 0417007WL010354 HARJIT SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700481 HARJIT SONOWAL ()
106 BORBORUAH AS-17-007-002-001/67
(DULIA KAKOTI) 		0417007000NRG23120920220115329 12/09/2022 PERONA SONOWAL 0417007WL010354 PERONA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700469 PERONA SONOWAL ()
107 BORBORUAH AS-17-007-002-001/67
(DULIA KAKOTI) 		0417007000NRG23120920220115330 12/09/2022 PURNANANDA SONOWAL 0417007WL010354 PURNANANDA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700483 PURNANANDA SONOWAL ()
108 BORBORUAH AS-17-007-002-001/70
(DULIA KAKOTI) 		0417007000NRG23120920220115331 12/09/2022 KRISHNA KUMAR SONOWAL 0417007WL010354 KRISHNA KUMAR SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700468 KRISHNA KUMAR SONOWAL ()
109 BORBORUAH AS-17-007-002-005/220
(DULIA KAKOTI) 		0417007000NRG23120920220115343 12/09/2022 JUGAMONI SONOWAL 0417007WL010354 JUGAMONI SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700482 JUGAMONI SONOWAL ()
110 BORBORUAH AS-17-007-002-005/220
(DULIA KAKOTI) 		0417007000NRG23120920220115342 12/09/2022 KABITA SONOWAL 0417007WL010354 KABITA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700772 KABITA SONOWAL ()
111 BORBORUAH AS-17-007-002-005/301-A
(DULIA KAKOTI) 		0417007000NRG23120920220115345 12/09/2022 MIRUT SAIKIA 0417007WL010354 MIRUT SAIKIA 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700479 MIRUT SAIKIA ()
112 BORBORUAH AS-17-007-002-005/307
(DULIA KAKOTI) 		0417007000NRG23120920220115348 12/09/2022 SMT. PRATIBHA SONOWAL 0417007WL010354 SMT. PRATIBHA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700478 SMT. PRATIBHA SONOWAL ()
113 BORBORUAH AS-17-007-002-005/87
(DULIA KAKOTI) 		0417007000NRG23120920220115351 12/09/2022 LABANYA HAZARIKA 0417007WL010354 LABANYA HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700472 LABANYA HAZARIKA ()
114 BORBORUAH AS-17-007-002-006/127
(DULIA KAKOTI) 		0417007000NRG23120920220115352 12/09/2022 SABITA KARMOKAR 0417007WL010354 SABITA KARMOKAR 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700474 SABITA KARMOKAR ()
115 BORBORUAH AS-17-007-002-006/133-A
(DULIA KAKOTI) 		0417007000NRG23120920220115354 12/09/2022 SAGAR KARMAKAR 0417007WL010354 SAGAR KARMAKAR 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700467 SAGAR KARMAKAR ()
116 BORBORUAH AS-17-007-002-006/157
(DULIA KAKOTI) 		0417007000NRG23120920220115357 12/09/2022 MRS DEBESWARI KARMAKAR 0417007WL010354 MRS DEBESWARI KARMAKAR 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700475 MRS DEBESWARI KARMAKAR ()
117 BORBORUAH AS-17-007-002-006/192
(DULIA KAKOTI) 		0417007000NRG23120920220115359 12/09/2022 BINANDA KARMAKAR 0417007WL010354 BINANDA KARMAKAR 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700777 BINANDA KARMAKAR ()
118 BORBORUAH AS-17-007-002-006/49
(DULIA KAKOTI) 		0417007000NRG23120920220115363 12/09/2022 SUMANI KARMAKAR 0417007WL010354 SUMANI KARMAKAR 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700773 SUMANI KARMAKAR ()
119 BORBORUAH AS-17-007-002-006/57
(DULIA KAKOTI) 		0417007000NRG23120920220115364 12/09/2022 BIMANE MAHALI 0417007WL010354 BIMANE MAHALI 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700476 BIMANE MAHALI ()
120 BORBORUAH AS-17-007-002-009/199
(DULIA KAKOTI) 		0417007000NRG23120920220115366 12/09/2022 DHANIRAM KARMAKAR 0417007WL010354 DHANIRAM KARMAKAR 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955700776 DHANIRAM KARMAKAR ()
121 BORBORUAH AS-17-007-005-006/163
(BARBARUAH) 		0417007000NRG23120920220115086 12/09/2022 ATUL PATRA 0417007WL010325 ATUL PATRA 00177 IOBA0001235 1603 1603 Processed 24/09/2022 4955700473 ATUL PATRA ()
122 BORBORUAH AS-17-007-005-006/163
(BARBARUAH) 		0417007000NRG23120920220115085 12/09/2022 BINITA PATRA 0417007WL010325 BINITA PATRA 00177 IOBA0001235 1603 1603 Processed 24/09/2022 4955700485 BINITA PATRA ()
123 BORBORUAH AS-17-007-006-007/334
(BORPATHER) 		0417007000NRG23120920220114701 12/09/2022 HARI RABIDAS 0417007WL010269 HARI RABIDAS 00177 IOBA0001235 2290 2290 Processed 24/09/2022 4955700489 HARI RABIDAS ()
124 BORBORUAH AS-17-007-006-008/274
(BORPATHER) 		0417007000NRG23120920220114702 12/09/2022 DUKHIYA BAURI 0417007WL010269 DUKHIYA BAURI 00177 IOBA0001235 2290 2290 Processed 24/09/2022 4955700490 DUKHIYA BAURI ()
125 BORBORUAH AS-17-007-006-008/337
(BORPATHER) 		0417007000NRG23120920220114703 12/09/2022 BHABANI MAJHI 0417007WL010269 BHABANI MAJHI 00177 IOBA0001235 2290 2290 Processed 24/09/2022 4955700491 BHABANI MAJHI ()
126 BORBORUAH AS-17-007-006-008/344
(BORPATHER) 		0417007000NRG23120920220114704 12/09/2022 CHUKHAR MURA 0417007WL010269 CHUKHAR MURA 00177 IOBA0001235 2290 2290 Processed 24/09/2022 4955700486 CHUKHAR MURA ()
127 BORBORUAH AS-17-007-006-008/346
(BORPATHER) 		0417007000NRG23120920220114705 12/09/2022 KUNDAN MAJHI 0417007WL010269 KUNDAN MAJHI 00177 IOBA0001235 2290 2290 Processed 24/09/2022 4955700484 KUNDAN MAJHI ()
128 BORBORUAH AS-17-007-010-004/140-A
(LEZAI) 		0417007000NRG23120920220115056 12/09/2022 PADMA PHUKAN 0417007WL010321 PADMA PHUKAN 00177 IOBA0001235 2519 2519 Processed 24/09/2022 4955700488 PADMA PHUKAN ()
129 BORBORUAH AS-17-007-010-004/279
(LEZAI) 		0417007000NRG23120920220115057 12/09/2022 NIRMAL DAS 0417007WL010321 NIRMAL DAS 00177 IOBA0001235 2519 2519 Processed 24/09/2022 4955700487 NIRMAL DAS ()
130 BORBORUAH AS-17-007-010-004/340
(LEZAI) 		0417007000NRG23120920220115066 12/09/2022 BASHANTI DAS 0417007WL010321 BASHANTI DAS 00177 IOBA0001235 2519 2519 Processed 24/09/2022 4955700471 BASHANTI DAS ()
SubTotal 53815 53815
131 BORBORUAH AS-17-007-003-006/208
(KHANIKAR) 		0417007000NRG23120920220115074 12/09/2022 SUKLAL MURAH 0417007WL010323 SUKLAL MURAH 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955700766 SUKLAL MURAH ()
132 BORBORUAH AS-17-007-003-007/57
(KHANIKAR) 		0417007000NRG23120920220115077 12/09/2022 CHANDAN BHOMIJ 0417007WL010323 CHANDAN BHOMIJ 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955700495 CHANDAN BHOMIJ ()
133 BORBORUAH AS-17-007-004-001/113
(NIZ MANCOTTA) 		0417007000NRG23120920220114744 12/09/2022 PUNA KEOT 0417007WL010273 PUNA KEOT 00349 PSIB0000350 2290 2290 Processed 24/09/2022 4955700503 PUNA KEOT ()
134 BORBORUAH AS-17-007-004-004/71
(NIZ MANCOTTA) 		0417007000NRG23120920220114849 12/09/2022 PADMESWAR GOGOI 0417007WL010291 PADMESWAR GOGOI 00349 PSIB0000350 2290 2290 Processed 24/09/2022 4955700493 PADMESWAR GOGOI ()
135 BORBORUAH AS-17-007-004-007/51-A
(NIZ MANCOTTA) 		0417007000NRG23120920220114789 12/09/2022 JUNU KURMI 0417007WL010280 JUNU KURMI 00349 PSIB0000350 2290 2290 Processed 24/09/2022 4955700496 JUNU KURMI ()
136 BORBORUAH AS-17-007-007-001/69
(JAKAI) 		0417007000NRG23120920220114769 12/09/2022 NITU GOWALLA 0417007WL010276 NITU GOWALLA 00349 PSIB0000350 1145 1145 Processed 24/09/2022 4955700504 NITU GOWALLA ()
137 BORBORUAH AS-17-007-007-012/92
(JAKAI) 		0417007000NRG23120920220114736 12/09/2022 PRADUM KONWAR 0417007WL010272 PRADUM KONWAR 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955700497 PRADUM KONWAR ()
138 BORBORUAH AS-17-007-007-019/39
(JAKAI) 		0417007000NRG23120920220114656 12/09/2022 Naren Konwar 0417007WL010262 Naren Konwar 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955700764 Naren Konwar ()
139 BORBORUAH AS-17-007-007-025/45
(JAKAI) 		0417007000NRG23120920220114772 12/09/2022 ANIL TELE 0417007WL010276 ANIL TELE 00349 PSIB0000350 1145 1145 Processed 24/09/2022 4955700494 ANIL TELE ()
140 BORBORUAH AS-17-007-010-004/376
(LEZAI) 		0417007000NRG23120920220115120 12/09/2022 SUJIT DAS 0417007WL010327 SUJIT DAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955700769 SUJIT DAS ()
141 BORBORUAH AS-17-007-010-014/118
(LEZAI) 		0417007000NRG23120920220115304 12/09/2022 MADHU DAS 0417007WL010353 MADHU DAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955700502 MADHU DAS ()
142 BORBORUAH AS-17-007-010-014/459
(LEZAI) 		0417007000NRG23120920220115309 12/09/2022 SUMIT MAJUMDER 0417007WL010353 SUMIT MAJUMDER 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955700768 SUMIT MAJUMDER ()
143 BORBORUAH AS-17-007-010-014/476
(LEZAI) 		0417007000NRG23120920220115311 12/09/2022 TULSHI NANDI 0417007WL010353 TULSHI NANDI 00349 PSIB0000350 1603 1603 Processed 24/09/2022 4955700499 TULSHI NANDI ()
144 BORBORUAH AS-17-007-010-014/477
(LEZAI) 		0417007000NRG23120920220115261 12/09/2022 JIBAN ROBIDAS 0417007WL010350 JIBAN ROBIDAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955700498 JIBAN ROBIDAS ()
145 BORBORUAH AS-17-007-010-014/478
(LEZAI) 		0417007000NRG23120920220115376 12/09/2022 DULAL RABIDAS 0417007WL010355 DULAL RABIDAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955700500 DULAL RABIDAS ()
146 BORBORUAH AS-17-007-010-014/481
(LEZAI) 		0417007000NRG23120920220115314 12/09/2022 LAKHESWAR ROBIDAS 0417007WL010353 LAKHESWAR ROBIDAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955700765 LAKHESWAR ROBIDAS ()
147 BORBORUAH AS-17-007-010-014/482
(LEZAI) 		0417007000NRG23120920220115316 12/09/2022 JAGNATH ROBIDAS 0417007WL010353 JAGNATH ROBIDAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955700501 JAGNATH ROBIDAS ()
148 BORBORUAH AS-17-007-010-014/552-A
(LEZAI) 		0417007000NRG23120920220115383 12/09/2022 SHYAMAL DEY 0417007WL010356 SHYAMAL DEY 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955700767 SHYAMAL DEY ()
149 BORBORUAH AS-17-007-013-006/374
(RAJABHETA) 		0417007000NRG23120920220115032 12/09/2022 MR PRASANNA DAS 0417007WL010318 MR PRASANNA DAS 00349 PSIB0000350 2290 2290 Processed 24/09/2022 4955700505 MR PRASANNA DAS ()
SubTotal 40991 40991
150 BORBORUAH AS-17-007-003-007/829
(KHANIKAR) 		0417007000NRG23090920220114162 12/09/2022 MR DIMBESHWAR GOWALA 0417007WL010197 MR DIMBESHWAR GOWALA 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955700508 MR DIMBESHWAR GOWALA ()
151 BORBORUAH AS-17-007-007-019/19
(JAKAI) 		0417007000NRG23120920220114648 12/09/2022 LINTU GOGOI 0417007WL010262 LINTU GOGOI 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955700507 LINTU GOGOI ()
152 BORBORUAH AS-17-007-007-019/25
(JAKAI) 		0417007000NRG23120920220114651 12/09/2022 HEMOLATA KONWAR 0417007WL010262 HEMOLATA KONWAR 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955700506 HEMOLATA KONWAR ()
SubTotal 4122 4122
153 BORBORUAH AS-17-007-002-002/111
(DULIA KAKOTI) 		0417007000NRG23120920220115334 12/09/2022 ABDUL SALU 0417007WL010354 ABDUL SALU 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955700518 ABDUL SALU ()
154 BORBORUAH AS-17-007-002-002/127
(DULIA KAKOTI) 		0417007000NRG23120920220115336 12/09/2022 ABDUL MATIN 0417007WL010354 ABDUL MATIN 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955700510 ABDUL MATIN ()
155 BORBORUAH AS-17-007-002-002/313
(DULIA KAKOTI) 		0417007000NRG23120920220115337 12/09/2022 NARJINA BEGUM 0417007WL010354 NARJINA BEGUM 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955700515 NARJINA BEGUM ()
156 BORBORUAH AS-17-007-002-003/211
(DULIA KAKOTI) 		0417007000NRG23120920220115341 12/09/2022 JUGNO LOHAR 0417007WL010354 JUGNO LOHAR 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955700511 JUGNO LOHAR ()
157 BORBORUAH AS-17-007-002-005/220
(DULIA KAKOTI) 		0417007000NRG23120920220115344 12/09/2022 MAYUR SONOWAL 0417007WL010354 MAYUR SONOWAL 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955700516 MAYUR SONOWAL ()
158 BORBORUAH AS-17-007-002-006/127
(DULIA KAKOTI) 		0417007000NRG23120920220115353 12/09/2022 SUMENDRA KAMAR 0417007WL010354 SUMENDRA KAMAR 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955700514 SUMENDRA KAMAR ()
159 BORBORUAH AS-17-007-002-006/133-A
(DULIA KAKOTI) 		0417007000NRG23120920220115355 12/09/2022 BUDHUMUNI KAMAR 0417007WL010354 BUDHUMUNI KAMAR 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955700512 BUDHUMUNI KAMAR ()
160 BORBORUAH AS-17-007-002-006/209
(DULIA KAKOTI) 		0417007000NRG23120920220115361 12/09/2022 ANITA KAMAR 0417007WL010354 ANITA KAMAR 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955700513 ANITA KAMAR ()
161 BORBORUAH AS-17-007-002-006/93
(DULIA KAKOTI) 		0417007000NRG23120920220115365 12/09/2022 SHANTI KARMAKAR 0417007WL010354 SHANTI KARMAKAR 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955700760 SHANTI KARMAKAR ()
162 BORBORUAH AS-17-007-005-006/218
(BARBARUAH) 		0417007000NRG23120920220115087 12/09/2022 GAUTAM PATRA 0417007WL010325 GAUTAM PATRA 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955700509 GAUTAM PATRA ()
163 BORBORUAH AS-17-007-005-007/567
(BARBARUAH) 		0417007000NRG23120920220115104 12/09/2022 MAYA GOGOI 0417007WL010325 MAYA GOGOI 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955700762 MAYA GOGOI ()
164 BORBORUAH AS-17-007-006-010/108
(BORPATHER) 		0417007000NRG23120920220114728 12/09/2022 Banti Handique 0417007WL010271 Banti Handique 00354 PUNB0153820 2290 2290 Processed 24/09/2022 4955700763 Banti Handique ()
165 BORBORUAH AS-17-007-006-011/130-C
(BORPATHER) 		0417007000NRG23120920220114707 12/09/2022 HELACHI DAS 0417007WL010269 HELACHI DAS 00354 PUNB0153820 2290 2290 Processed 24/09/2022 4955700517 HELACHI DAS ()
166 BORBORUAH AS-17-007-010-004/824
(LEZAI) 		0417007000NRG23120920220115052 12/09/2022 PRASANNA DAS 0417007WL010320 PRASANNA DAS 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955700761 PRASANNA DAS ()
SubTotal 22442 22442
167 BORBORUAH AS-17-007-003-001/819
(KHANIKAR) 		0417007000NRG23090920220114155 12/09/2022 MRS ANIMA GOHAIN GOGOI 0417007WL010197 MRS ANIMA GOHAIN GOGOI 00354 PUNB0204220 1374 1374 Processed 24/09/2022 4955700520 MRS ANIMA GOHAIN GOGOI ()
168 BORBORUAH AS-17-007-004-001/110
(NIZ MANCOTTA) 		0417007000NRG23120920220114742 12/09/2022 JAGAT HAZARIKA 0417007WL010273 JAGAT HAZARIKA 00354 PUNB0204220 2290 2290 Processed 24/09/2022 4955700519 JAGAT HAZARIKA ()
169 BORBORUAH AS-17-007-004-001/133
(NIZ MANCOTTA) 		0417007000NRG23120920220114848 12/09/2022 HAREN KEOT 0417007WL010291 HAREN KEOT 00354 PUNB0204220 2290 2290 Processed 24/09/2022 4955700523 HAREN KEOT ()
170 BORBORUAH AS-17-007-004-001/138
(NIZ MANCOTTA) 		0417007000NRG23120920220114785 12/09/2022 RATNESHWAR KEOT 0417007WL010280 RATNESHWAR KEOT 00354 PUNB0204220 2290 2290 Processed 24/09/2022 4955700521 RATNESHWAR KEOT ()
171 BORBORUAH AS-17-007-004-001/152
(NIZ MANCOTTA) 		0417007000NRG23120920220114762 12/09/2022 RAHIMMUDDIN AHMED 0417007WL010275 RAHIMMUDDIN AHMED 00354 PUNB0204220 2290 2290 Processed 24/09/2022 4955700522 RAHIMMUDDIN AHMED ()
SubTotal 10534 10534
172 BORBORUAH AS-17-007-004-002/117
(NIZ MANCOTTA) 		0417007000NRG23120920220114786 12/09/2022 RUJENA BEGAM 0417007WL010280 RUJENA BEGAM 00354 PUNB0204520 2290 2290 Processed 24/09/2022 4955700524 RUJENA BEGAM ()
SubTotal 2290 2290
173 BORBORUAH AS-17-007-006-011/130-D
(BORPATHER) 		0417007000NRG23120920220114708 12/09/2022 PALLABI SAIKIA DAS 0417007WL010269 PALLABI SAIKIA DAS 00354 PUNB0994000 2290 2290 Processed 24/09/2022 4955700529 PALLABI SAIKIA DAS ()
174 BORBORUAH AS-17-007-010-004/340
(LEZAI) 		0417007000NRG23120920220115068 12/09/2022 NIPA DAS 0417007WL010321 NIPA DAS 00354 PUNB0994000 2519 2519 Processed 24/09/2022 4955700527 NIPA DAS ()
175 BORBORUAH AS-17-007-010-004/340
(LEZAI) 		0417007000NRG23120920220115067 12/09/2022 TINGKU DAS 0417007WL010321 TINGKU DAS 00354 PUNB0994000 2519 2519 Processed 24/09/2022 4955700525 TINGKU DAS ()
176 BORBORUAH AS-17-007-010-004/346
(LEZAI) 		0417007000NRG23120920220115115 12/09/2022 DHARANI DAS 0417007WL010327 DHARANI DAS 00354 PUNB0994000 2519 2519 Processed 24/09/2022 4955700526 DHARANI DAS ()
177 BORBORUAH AS-17-007-013-008/1023
(RAJABHETA) 		0417007000NRG23120920220114947 12/09/2022 MRS NILA KANTI CHUTIA 0417007WL010303 MRS NILA KANTI CHUTIA 00354 PUNB0994000 2290 2290 Processed 24/09/2022 4955700528 MRS NILA KANTI CHUTIA ()
178 BORBORUAH AS-17-007-013-008/131-A
(RAJABHETA) 		0417007000NRG23120920220114941 12/09/2022 MRS KHIRODA DEHINGIA 0417007WL010302 MRS KHIRODA DEHINGIA 00354 PUNB0994000 2290 2290 Processed 24/09/2022 4955700530 MRS KHIRODA DEHINGIA ()
SubTotal 14427 14427
179 BORBORUAH AS-17-007-003-001/210-B
(KHANIKAR) 		0417007000NRG23100920220114323 12/09/2022 SMT PINKY MAJI 0417007WL010220 SMT PINKY MAJI 00415 SBIN0000071 229 229 Processed 24/09/2022 4955700558 MRS PINKY MAJI ()
180 BORBORUAH AS-17-007-003-001/232-A
(KHANIKAR) 		0417007000NRG23100920220114324 12/09/2022 SMT MALATI URANG 0417007WL010220 SMT MALATI URANG 00415 SBIN0000071 229 229 Processed 24/09/2022 4955700560 MRS MALATI URANG ()
181 BORBORUAH AS-17-007-003-001/816
(KHANIKAR) 		0417007000NRG23100920220114348 12/09/2022 MRS. HIMANJULEE MECH 0417007WL010220 MRS. HIMANJULEE MECH 00415 SBIN0000071 229 229 Processed 24/09/2022 4955700576 MRS HIMANJULEE MECH ()
182 BORBORUAH AS-17-007-003-001/85
(KHANIKAR) 		0417007000NRG23100920220114350 12/09/2022 NITUJIT GOGOI 0417007WL010220 NITUJIT GOGOI 00415 SBIN0000071 229 229 Processed 24/09/2022 4955700561 MR NITUJIT GOGOI ()
183 BORBORUAH AS-17-007-004-001/113
(NIZ MANCOTTA) 		0417007000NRG23120920220114745 12/09/2022 RANUMAI KEOT 0417007WL010273 RANUMAI KEOT 00415 SBIN0000071 2290 2290 Processed 24/09/2022 4955700559 MRS RANUMAI KEOT ()
184 BORBORUAH AS-17-007-004-001/136
(NIZ MANCOTTA) 		0417007000NRG23120920220114784 12/09/2022 BISHWAJIT HAZARIKA 0417007WL010280 BISHWAJIT HAZARIKA 00415 SBIN0000071 2290 2290 Processed 24/09/2022 4955700557 MR BISHWAJIT HAZARIKA ()
SubTotal 5496 5496
185 BORBORUAH AS-17-007-006-008/392
(BORPATHER) 		0417007000NRG23120920220114706 12/09/2022 ARUP BAGLARI 0417007WL010269 ARUP BAGLARI 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700586 MR ARUP BAGLARI ()
186 BORBORUAH AS-17-007-006-011/183-A
(BORPATHER) 		0417007000NRG23120920220114731 12/09/2022 NANDITA DAS 0417007WL010271 NANDITA DAS 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700585 MRS NANDITA DAS ()
187 BORBORUAH AS-17-007-013-001/102-A
(RAJABHETA) 		0417007000NRG23120920220115027 12/09/2022 RAJIB DAS 0417007WL010318 RAJIB DAS 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700749 RAJIB DAS ()
188 BORBORUAH AS-17-007-013-001/112-A
(RAJABHETA) 		0417007000NRG23120920220115028 12/09/2022 MANUMOTI DAS 0417007WL010318 MANUMOTI DAS 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700748 MRS MANUMOTI DAS ()
189 BORBORUAH AS-17-007-013-003/313
(RAJABHETA) 		0417007000NRG23120920220115029 12/09/2022 MONIMALA TASA 0417007WL010318 MONIMALA TASA 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700746 MRS MONIMALA TASA ()
190 BORBORUAH AS-17-007-013-003/314
(RAJABHETA) 		0417007000NRG23120920220114936 12/09/2022 ANIL KR.THAKUR 0417007WL010302 ANIL KR.THAKUR 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700583 MR ANIL KUMAR THAKUR ()
191 BORBORUAH AS-17-007-013-003/396
(RAJABHETA) 		0417007000NRG23120920220115013 12/09/2022 RUPALI RAJBANSHI 0417007WL010311 RUPALI RAJBANSHI 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700579 MRS RUPALI RAJBANSHI ()
192 BORBORUAH AS-17-007-013-003/444
(RAJABHETA) 		0417007000NRG23120920220114942 12/09/2022 Mr RAHUL NAYAK 0417007WL010303 Mr RAHUL NAYAK 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700587 MR RAHUL NAYAK ()
193 BORBORUAH AS-17-007-013-007/11
(RAJABHETA) 		0417007000NRG23120920220114937 12/09/2022 DAMODAR HAZARIKA 0417007WL010302 DAMODAR HAZARIKA 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700751 DAMUDAR HAZARIKA ()
194 BORBORUAH AS-17-007-013-007/158
(RAJABHETA) 		0417007000NRG23120920220114938 12/09/2022 BUDHESWAR URANG 0417007WL010302 BUDHESWAR URANG 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700747 MR BUDHESWAR URANG ()
195 BORBORUAH AS-17-007-013-007/158
(RAJABHETA) 		0417007000NRG23120920220114939 12/09/2022 JYASMITA URANG 0417007WL010302 JYASMITA URANG 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700581 MR BUDHESWAR URANG ()
196 BORBORUAH AS-17-007-013-007/16-B
(RAJABHETA) 		0417007000NRG23120920220114945 12/09/2022 RAM MOHAN DAS 0417007WL010303 RAM MOHAN DAS 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700584 MR RAMMOHAN DAS ()
197 BORBORUAH AS-17-007-013-008/1023
(RAJABHETA) 		0417007000NRG23120920220114946 12/09/2022 Mr.PORESH CHUTIA 0417007WL010303 Mr.PORESH CHUTIA 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700582 MR PORESH CHUTIA ()
198 BORBORUAH AS-17-007-013-008/103-d
(RAJABHETA) 		0417007000NRG23120920220114932 12/09/2022 DEVA NANDA GOGOI 0417007WL010301 DEVA NANDA GOGOI 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700750 DEBANANDA GOGOI ()
199 BORBORUAH AS-17-007-013-008/148-A
(RAJABHETA) 		0417007000NRG23120920220114933 12/09/2022 NUNU DIHINGIA 0417007WL010301 NUNU DIHINGIA 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700580 MRS NUNU DEHINGIA ()
200 BORBORUAH AS-17-007-013-008/212-C
(RAJABHETA) 		0417007000NRG23120920220114934 12/09/2022 Mrs KALPANA BARUAH 0417007WL010301 Mrs KALPANA BARUAH 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700578 MISS KALPANA BARUAH ()
201 BORBORUAH AS-17-007-013-008/545
(RAJABHETA) 		0417007000NRG23120920220114935 12/09/2022 TARA GOGOI 0417007WL010301 TARA GOGOI 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955700577 MRS TARA GOGOI ()
SubTotal 38930 38930
202 BORBORUAH AS-17-007-004-002/129
(NIZ MANCOTTA) 		0417007000NRG23120920220114787 12/09/2022 PAWAN GOGOI 0417007WL010280 PAWAN GOGOI 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955700590 MR PAWAN GOGOI ()
203 BORBORUAH AS-17-007-004-002/458
(NIZ MANCOTTA) 		0417007000NRG23120920220114800 12/09/2022 ARATI TANTI 0417007WL010284 ARATI TANTI 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955700588 MRS ARATI TANTI ()
204 BORBORUAH AS-17-007-004-002/571
(NIZ MANCOTTA) 		0417007000NRG23120920220114747 12/09/2022 NURITA KHERUWAR GHATOWAR 0417007WL010273 NURITA KHERUWAR GHATOWAR 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955700591 MRS NURITA KHERUWAR GHATOWAR ()
205 BORBORUAH AS-17-007-004-002/571
(NIZ MANCOTTA) 		0417007000NRG23120920220114746 12/09/2022 SURAJ GHATOWAR 0417007WL010273 SURAJ GHATOWAR 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955700589 MR SURAJ GHATOWAR ()
206 BORBORUAH AS-17-007-004-004/109
(NIZ MANCOTTA) 		0417007000NRG23120920220114788 12/09/2022 MRS. KUNJALATA PHUKAN 0417007WL010280 MRS. KUNJALATA PHUKAN 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955700744 MRS KUNJALATA PHUKAN ()
207 BORBORUAH AS-17-007-004-005/701
(NIZ MANCOTTA) 		0417007000NRG23120920220114852 12/09/2022 Mrs.MAMPI GOGOI 0417007WL010291 Mrs.MAMPI GOGOI 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955700592 MRS MAMPI GOGOI ()
208 BORBORUAH AS-17-007-004-005/78
(NIZ MANCOTTA) 		0417007000NRG23120920220114802 12/09/2022 Mr.JAYANTA DUTTA 0417007WL010284 Mr.JAYANTA DUTTA 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955700745 MR JAYANTA DUTTA ()
SubTotal 16030 16030
209 BORBORUAH AS-17-007-010-004/285
(LEZAI) 		0417007000NRG23120920220115040 12/09/2022 RAJESH DAS 0417007WL010320 RAJESH DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955700594 SHRI RAJESH DAS ()
210 BORBORUAH AS-17-007-010-004/348
(LEZAI) 		0417007000NRG23120920220115117 12/09/2022 LUHIT DAS 0417007WL010327 LUHIT DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955700593 SHRI LUHIT DAS ()
SubTotal 5038 5038
211 BORBORUAH AS-17-007-010-004/279
(LEZAI) 		0417007000NRG23120920220115058 12/09/2022 HARUCHUNA DAS 0417007WL010321 HARUCHUNA DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700609 MRS HARUSUNA DAS ()
212 BORBORUAH AS-17-007-010-004/294
(LEZAI) 		0417007000NRG23120920220115059 12/09/2022 DULU DAS 0417007WL010321 DULU DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700622 MRS DULU DAS ()
213 BORBORUAH AS-17-007-010-004/349
(LEZAI) 		0417007000NRG23120920220115118 12/09/2022 HEMANTA DAS 0417007WL010327 HEMANTA DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700621 MR HEMANTA DAS ()
214 BORBORUAH AS-17-007-010-004/607
(LEZAI) 		0417007000NRG23120920220115049 12/09/2022 DIPALI BORGOHAIN BORBORA 0417007WL010320 DIPALI BORGOHAIN BORBORA 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700598 MRS DIPALI BORGOHAIN BORBORA ()
215 BORBORUAH AS-17-007-010-007/615
(LEZAI) 		0417007000NRG23120920220115252 12/09/2022 PUSPA GOWALLA 0417007WL010350 PUSPA GOWALLA 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700740 MR PUSPA GOWALLA ()
216 BORBORUAH AS-17-007-010-007/615
(LEZAI) 		0417007000NRG23120920220115367 12/09/2022 SONIA GOWALLA 0417007WL010355 SONIA GOWALLA 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700739 MRS SONIA GOWALLA ()
217 BORBORUAH AS-17-007-010-014/10
(LEZAI) 		0417007000NRG23120920220115368 12/09/2022 BIPUL DAS 0417007WL010355 BIPUL DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700742 MR BIPUL DAS ()
218 BORBORUAH AS-17-007-010-014/10
(LEZAI) 		0417007000NRG23120920220115369 12/09/2022 TARA DAS 0417007WL010355 TARA DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700601 MR BIPUL DAS ()
219 BORBORUAH AS-17-007-010-014/10-A
(LEZAI) 		0417007000NRG23120920220115371 12/09/2022 Mrs. MRINALI DAS 0417007WL010355 Mrs. MRINALI DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700600 MRS MINALI DAS ()
220 BORBORUAH AS-17-007-010-014/10-A
(LEZAI) 		0417007000NRG23120920220115370 12/09/2022 TARUN DAS 0417007WL010355 TARUN DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700607 MR TARUN DAS ()
221 BORBORUAH AS-17-007-010-014/118
(LEZAI) 		0417007000NRG23120920220115305 12/09/2022 JUNMONE DAS 0417007WL010353 JUNMONE DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700599 MRS JUNMONE DAS ()
222 BORBORUAH AS-17-007-010-014/118
(LEZAI) 		0417007000NRG23120920220115306 12/09/2022 PRITOM DAS 0417007WL010353 PRITOM DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700625 MR PRITOM DAS ()
223 BORBORUAH AS-17-007-010-014/122
(LEZAI) 		0417007000NRG23120920220115372 12/09/2022 RUPAM DAS 0417007WL010355 RUPAM DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700596 MR RUPAM DAS ()
224 BORBORUAH AS-17-007-010-014/126
(LEZAI) 		0417007000NRG23120920220115253 12/09/2022 DHANIRAM DAS 0417007WL010350 DHANIRAM DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700623 MR DHANIRAM DAS ()
225 BORBORUAH AS-17-007-010-014/126
(LEZAI) 		0417007000NRG23120920220115255 12/09/2022 NIKITA DAS 0417007WL010350 NIKITA DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700615 MISS NIKITA DAS ()
226 BORBORUAH AS-17-007-010-014/126
(LEZAI) 		0417007000NRG23120920220115254 12/09/2022 NITUMONI DAS 0417007WL010350 NITUMONI DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700611 MRS NITUMONI DAS ()
227 BORBORUAH AS-17-007-010-014/142
(LEZAI) 		0417007000NRG23120920220115307 12/09/2022 MIRA DAS 0417007WL010353 MIRA DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700595 MRS MIRA DAS ()
228 BORBORUAH AS-17-007-010-014/209
(LEZAI) 		0417007000NRG23120920220115256 12/09/2022 BAPUDHAR DAS 0417007WL010350 BAPUDHAR DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700602 MR BAPUDHAR DAS ()
229 BORBORUAH AS-17-007-010-014/209
(LEZAI) 		0417007000NRG23120920220115257 12/09/2022 BITUPON DAS 0417007WL010350 BITUPON DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700617 SHRI BITUPAN DAS ()
230 BORBORUAH AS-17-007-010-014/209
(LEZAI) 		0417007000NRG23120920220115258 12/09/2022 JUNMONI DAS 0417007WL010350 JUNMONI DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700616 MISS JUNMONI DAS ()
231 BORBORUAH AS-17-007-010-014/281
(LEZAI) 		0417007000NRG23120920220115375 12/09/2022 CHAFILA KALITA 0417007WL010355 CHAFILA KALITA 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700604 MRS CHAFILA KALITA ()
232 BORBORUAH AS-17-007-010-014/281
(LEZAI) 		0417007000NRG23120920220115374 12/09/2022 PITAMBAR KALITA 0417007WL010355 PITAMBAR KALITA 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700603 MR PITAMBAR KALITA ()
233 BORBORUAH AS-17-007-010-014/30-A
(LEZAI) 		0417007000NRG23120920220115259 12/09/2022 SIMA DAS 0417007WL010350 SIMA DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700608 MRS SIMA DAS ()
234 BORBORUAH AS-17-007-010-014/459
(LEZAI) 		0417007000NRG23120920220115310 12/09/2022 MAHAMAYA MAJUMDER 0417007WL010353 MAHAMAYA MAJUMDER 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700619 MRS MAHAMAYA MAJUMDAR ()
235 BORBORUAH AS-17-007-010-014/476
(LEZAI) 		0417007000NRG23120920220115313 12/09/2022 ARATI NANDI 0417007WL010353 ARATI NANDI 00415 SBIN0009579 1832 1832 Processed 24/09/2022 4955700614 MRS ARATI NANDI ()
236 BORBORUAH AS-17-007-010-014/476
(LEZAI) 		0417007000NRG23120920220115312 12/09/2022 Mr. CHARATHI NANDI 0417007WL010353 Mr. CHARATHI NANDI 00415 SBIN0009579 1603 1603 Processed 24/09/2022 4955700737 MR CHARATHI NANDI ()
237 BORBORUAH AS-17-007-010-014/477
(LEZAI) 		0417007000NRG23120920220115262 12/09/2022 PRAMILA RABIDAS 0417007WL010350 PRAMILA RABIDAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700605 MRS PRAMILA RABIDAS ()
238 BORBORUAH AS-17-007-010-014/478
(LEZAI) 		0417007000NRG23120920220115263 12/09/2022 SUNIYA RABIDAS 0417007WL010350 SUNIYA RABIDAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700624 MRS SUNIYA RABIDAS ()
239 BORBORUAH AS-17-007-010-014/482
(LEZAI) 		0417007000NRG23120920220115318 12/09/2022 GAYATRI ROBIDAS 0417007WL010353 GAYATRI ROBIDAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700610 MRS GAYATRI ROBIDAS ()
240 BORBORUAH AS-17-007-010-014/482
(LEZAI) 		0417007000NRG23120920220115317 12/09/2022 SARUMAI DAS 0417007WL010353 SARUMAI DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700612 MRS SARUMAI RABIDAS ()
241 BORBORUAH AS-17-007-010-014/5
(LEZAI) 		0417007000NRG23120920220115377 12/09/2022 NIPEN DAS 0417007WL010355 NIPEN DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700743 MR NIPEN DAS ()
242 BORBORUAH AS-17-007-010-014/552-A
(LEZAI) 		0417007000NRG23120920220115385 12/09/2022 ANITA DEY 0417007WL010356 ANITA DEY 00415 SBIN0009579 1145 1145 Processed 24/09/2022 4955700606 MRS ANITA DEY ()
243 BORBORUAH AS-17-007-010-014/552-A
(LEZAI) 		0417007000NRG23120920220115384 12/09/2022 BHARATI DEY 0417007WL010356 BHARATI DEY 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700738 MRS BHARATI DEY ()
244 BORBORUAH AS-17-007-010-014/552-A
(LEZAI) 		0417007000NRG23120920220115386 12/09/2022 MONIKA DEY 0417007WL010356 MONIKA DEY 00415 SBIN0009579 1145 1145 Processed 24/09/2022 4955700613 MISS MONIKA DEY ()
245 BORBORUAH AS-17-007-010-014/62
(LEZAI) 		0417007000NRG23120920220115264 12/09/2022 ANJALI DAS 0417007WL010350 ANJALI DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700597 MRS ANJALI DAS ()
246 BORBORUAH AS-17-007-010-014/62
(LEZAI) 		0417007000NRG23120920220115265 12/09/2022 PUTU DAS 0417007WL010350 PUTU DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700627 MR PUTU DAS ()
247 BORBORUAH AS-17-007-010-014/9-A
(LEZAI) 		0417007000NRG23120920220115380 12/09/2022 AMIYO DAS 0417007WL010355 AMIYO DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700620 MRS AMIYO DAS ()
248 BORBORUAH AS-17-007-010-014/9-A
(LEZAI) 		0417007000NRG23120920220115381 12/09/2022 ARUP DAS 0417007WL010355 ARUP DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700626 MR ARUP DAS ()
249 BORBORUAH AS-17-007-010-014/9-A
(LEZAI) 		0417007000NRG23120920220115379 12/09/2022 NARASWR DAS 0417007WL010355 NARASWR DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700741 MR NARASWR DAS ()
250 BORBORUAH AS-17-007-010-014/9-A
(LEZAI) 		0417007000NRG23120920220115382 12/09/2022 Shri AMIT DAS 0417007WL010355 Shri AMIT DAS 00415 SBIN0009579 2519 2519 Processed 24/09/2022 4955700618 SHRI AMIT DAS ()
SubTotal 96409 96409
251 BORBORUAH AS-17-007-010-004/140-A
(LEZAI) 		0417007000NRG23120920220115055 12/09/2022 PUJA BARMAN 0417007WL010321 PUJA BARMAN 00415 SBIN0010672 2519 2519 Processed 24/09/2022 4955700628 MRS PUJA BARMAN ()
SubTotal 2519 2519
252 BORBORUAH AS-17-007-002-002/315
(DULIA KAKOTI) 		0417007000NRG23120920220115340 12/09/2022 NIJU ALI 0417007WL010354 NIJU ALI 00415 SBIN0012261 1374 1374 Processed 24/09/2022 4955700630 MR NIJU ALI ()
253 BORBORUAH AS-17-007-005-006/161
(BARBARUAH) 		0417007000NRG23120920220115084 12/09/2022 ARITA CHETIA 0417007WL010325 ARITA CHETIA 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955700631 MRS ARATI CHETIA ()
254 BORBORUAH AS-17-007-005-007/125
(BARBARUAH) 		0417007000NRG23120920220115092 12/09/2022 LINA GOGOI 0417007WL010325 LINA GOGOI 00415 SBIN0012261 1374 1374 Processed 24/09/2022 4955700634 MRS LINA GOGOI ()
255 BORBORUAH AS-17-007-005-007/172
(BARBARUAH) 		0417007000NRG23120920220115097 12/09/2022 RUNU NEOG 0417007WL010325 RUNU NEOG 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955700636 MRS RUNU NEOG ()
256 BORBORUAH AS-17-007-005-007/567
(BARBARUAH) 		0417007000NRG23120920220115102 12/09/2022 ROMEN GOGOI V GOGOI 0417007WL010325 ROMEN GOGOI V GOGOI 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955700635 MR ROMEN GOGOI V GOGOI ()
257 BORBORUAH AS-17-007-010-004/140-A
(LEZAI) 		0417007000NRG23120920220115054 12/09/2022 RADHA DAS 0417007WL010321 RADHA DAS 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955700638 MRS RADHA DAS ()
258 BORBORUAH AS-17-007-010-004/287
(LEZAI) 		0417007000NRG23120920220115041 12/09/2022 RAJAT DAS 0417007WL010320 RAJAT DAS 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955700629 MR RAJAT DAS ()
259 BORBORUAH AS-17-007-010-004/345
(LEZAI) 		0417007000NRG23120920220115113 12/09/2022 JAYDIP DAS 0417007WL010327 JAYDIP DAS 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955700633 MR JAYDIP DAS ()
260 BORBORUAH AS-17-007-010-004/349
(LEZAI) 		0417007000NRG23120920220115119 12/09/2022 LAKHIMANI DAS 0417007WL010327 LAKHIMANI DAS 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955700639 MRS LAKHIMANI DAS ()
261 BORBORUAH AS-17-007-010-004/376
(LEZAI) 		0417007000NRG23120920220115121 12/09/2022 NILIMA DAS 0417007WL010327 NILIMA DAS 00415 SBIN0012261 2519 2519 Processed 24/09/2022 4955700632 MS NILIMA DAS ()
262 BORBORUAH AS-17-007-010-004/580
(LEZAI) 		0417007000NRG23120920220115124 12/09/2022 TARUNSHARMA 0417007WL010327 TARUNSHARMA 00415 SBIN0012261 2290 2290 Processed 24/09/2022 4955700637 MR TARUN SHARMA ()
SubTotal 21526 21526
263 BORBORUAH AS-17-007-003-001/108
(KHANIKAR) 		0417007000NRG23100920220114320 12/09/2022 ARATI KARMAKAR 0417007WL010220 ARATI KARMAKAR 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700657 MRS ARATI KARMAKAR ()
264 BORBORUAH AS-17-007-003-001/109
(KHANIKAR) 		0417007000NRG23100920220114321 12/09/2022 Mrs KALPONA KARMAKAR 0417007WL010220 Mrs KALPONA KARMAKAR 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700660 MRS KALPONA KARMAKAR ()
265 BORBORUAH AS-17-007-003-001/121
(KHANIKAR) 		0417007000NRG23090920220114145 12/09/2022 Mrs GITA KAHANR 0417007WL010197 Mrs GITA KAHANR 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700728 MRS GITA KAHANR ()
266 BORBORUAH AS-17-007-003-001/21
(KHANIKAR) 		0417007000NRG23100920220114322 12/09/2022 Mrs.Sopna karmakar 0417007WL010220 Mrs.Sopna karmakar 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700733 MRS SOPNA KARMAKAR ()
267 BORBORUAH AS-17-007-003-001/213
(KHANIKAR) 		0417007000NRG23090920220114146 12/09/2022 JULI MAJHI 0417007WL010197 JULI MAJHI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700644 MRS JULI MAJHI ()
268 BORBORUAH AS-17-007-003-001/218
(KHANIKAR) 		0417007000NRG23090920220114148 12/09/2022 Mrs. CHANDRALEKHA MECH 0417007WL010197 Mrs. CHANDRALEKHA MECH 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700659 MRS CHANDRALEKHA MECH ()
269 BORBORUAH AS-17-007-003-001/237
(KHANIKAR) 		0417007000NRG23100920220114325 12/09/2022 CHANDRA URANG 0417007WL010220 CHANDRA URANG 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700734 MRS CHANDRA URANG ()
270 BORBORUAH AS-17-007-003-001/241
(KHANIKAR) 		0417007000NRG23100920220114326 12/09/2022 SMT ANU KACHARI 0417007WL010220 SMT ANU KACHARI 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700663 MRS ANU KACHARI ()
271 BORBORUAH AS-17-007-003-001/306
(KHANIKAR) 		0417007000NRG23100920220114328 12/09/2022 SMT SARASWATI PADDAR 0417007WL010220 SMT SARASWATI PADDAR 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700656 MRS SARASWATI PARDDAR ()
272 BORBORUAH AS-17-007-003-001/309-A
(KHANIKAR) 		0417007000NRG23090920220114149 12/09/2022 Mrs JAMUNA KARMAKAR 0417007WL010197 Mrs JAMUNA KARMAKAR 00415 SBIN0012263 687 687 Processed 24/09/2022 4955700654 MRS JAMUNA KARMAKAR ()
273 BORBORUAH AS-17-007-003-001/36
(KHANIKAR) 		0417007000NRG23100920220114329 12/09/2022 MRS. SUWALA GOGOI 0417007WL010220 MRS. SUWALA GOGOI 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700667 MRS SUWALA GOGOI ()
274 BORBORUAH AS-17-007-003-001/37-A
(KHANIKAR) 		0417007000NRG23100920220114331 12/09/2022 Mrs NAMITA GOGOI 0417007WL010220 Mrs NAMITA GOGOI 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700655 MRS NAMITA GOGOI ()
275 BORBORUAH AS-17-007-003-001/37-B
(KHANIKAR) 		0417007000NRG23100920220114332 12/09/2022 SRI JITUL GOGOI 0417007WL010220 SRI JITUL GOGOI 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700649 MR JITUL GOGOI ()
276 BORBORUAH AS-17-007-003-001/389
(KHANIKAR) 		0417007000NRG23100920220114335 12/09/2022 Mrs.NIKUMANI MECH 0417007WL010220 Mrs.NIKUMANI MECH 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700651 MRS NIKUMANI MECH ()
277 BORBORUAH AS-17-007-003-001/41-A
(KHANIKAR) 		0417007000NRG23100920220114336 12/09/2022 Mrs RINA GOGOI 0417007WL010220 Mrs RINA GOGOI 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700670 MRS RINA GOGOI ()
278 BORBORUAH AS-17-007-003-001/418-C
(KHANIKAR) 		0417007000NRG23090920220114150 12/09/2022 CHAMPA CHETIA 0417007WL010197 CHAMPA CHETIA 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700642 MRS CHAMPA CHETIA ()
279 BORBORUAH AS-17-007-003-001/420-A
(KHANIKAR) 		0417007000NRG23100920220114337 12/09/2022 JUNU BORGOHAIN 0417007WL010220 JUNU BORGOHAIN 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700731 MRS JUNU BORGOHAIN ()
280 BORBORUAH AS-17-007-003-001/434
(KHANIKAR) 		0417007000NRG23100920220114338 12/09/2022 Mrs. Minati Das 0417007WL010220 Mrs. Minati Das 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700650 MRS MINATI DAS ()
281 BORBORUAH AS-17-007-003-001/45-B
(KHANIKAR) 		0417007000NRG23100920220114339 12/09/2022 SMT MUNU GOGOI 0417007WL010220 SMT MUNU GOGOI 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700662 MRS MUNU GOGOI ()
282 BORBORUAH AS-17-007-003-001/465
(KHANIKAR) 		0417007000NRG23100920220114340 12/09/2022 JITAN URANG 0417007WL010220 JITAN URANG 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700735 MRS JITAN URANG ()
283 BORBORUAH AS-17-007-003-001/481
(KHANIKAR) 		0417007000NRG23100920220114341 12/09/2022 Mrs ANITA KARMAKAR 0417007WL010220 Mrs ANITA KARMAKAR 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700722 MRS ANITA KARMAKAR ()
284 BORBORUAH AS-17-007-003-001/485
(KHANIKAR) 		0417007000NRG23090920220114153 12/09/2022 CHAMPA DAS MAJHI 0417007WL010197 CHAMPA DAS MAJHI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700666 MRS CHOMPA MAJHI ()
285 BORBORUAH AS-17-007-003-001/485
(KHANIKAR) 		0417007000NRG23090920220114152 12/09/2022 Mrs. TONI MAJHI 0417007WL010197 Mrs. TONI MAJHI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700729 MRS TONI MAJHI ()
286 BORBORUAH AS-17-007-003-001/492
(KHANIKAR) 		0417007000NRG23100920220114342 12/09/2022 Miss. DALIMI MECH 0417007WL010220 Miss. DALIMI MECH 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700730 MISS DALIMI MECH ()
287 BORBORUAH AS-17-007-003-001/50-A
(KHANIKAR) 		0417007000NRG23090920220114154 12/09/2022 MR. MIDUL URANG 0417007WL010197 MR. MIDUL URANG 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700665 MR MIDUL URANG ()
288 BORBORUAH AS-17-007-003-001/53-A
(KHANIKAR) 		0417007000NRG23100920220114343 12/09/2022 SMT MOMI SONOWAL 0417007WL010220 SMT MOMI SONOWAL 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700646 MRS MOMI SONOWAL ()
289 BORBORUAH AS-17-007-003-001/53-B
(KHANIKAR) 		0417007000NRG23100920220114344 12/09/2022 Mrs BARAKHA SONOWAL 0417007WL010220 Mrs BARAKHA SONOWAL 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700648 MRS BARAKHA SONOWAL ()
290 BORBORUAH AS-17-007-003-001/57
(KHANIKAR) 		0417007000NRG23100920220114345 12/09/2022 Mrs ANITA GOGOI 0417007WL010220 Mrs ANITA GOGOI 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700647 MRS ANITA GOGOI ()
291 BORBORUAH AS-17-007-003-001/7
(KHANIKAR) 		0417007000NRG23100920220114347 12/09/2022 MRS.RITA KACHARI 0417007WL010220 MRS.RITA KACHARI 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700673 MRS RITA KACHARI ()
292 BORBORUAH AS-17-007-003-001/823
(KHANIKAR) 		0417007000NRG23090920220114157 12/09/2022 MR. RUHINE GOGOI 0417007WL010197 MR. RUHINE GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700671 MR RUHINE GOGOI ()
293 BORBORUAH AS-17-007-003-001/825
(KHANIKAR) 		0417007000NRG23090920220114158 12/09/2022 MRS. BICHITRA GOGOI 0417007WL010197 MRS. BICHITRA GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700640 MRS BICHITRA GOGOI ()
294 BORBORUAH AS-17-007-003-001/85
(KHANIKAR) 		0417007000NRG23100920220114349 12/09/2022 MINU GOGOI 0417007WL010220 MINU GOGOI 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700643 MRS MINU GOGOI ()
295 BORBORUAH AS-17-007-003-001/85-A
(KHANIKAR) 		0417007000NRG23090920220114159 12/09/2022 SMT MINAKHI HAZARIKA 0417007WL010197 SMT MINAKHI HAZARIKA 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700661 MRS MANAKHI HAZARIKA ()
296 BORBORUAH AS-17-007-003-001/92-A
(KHANIKAR) 		0417007000NRG23100920220114351 12/09/2022 LABANYA GOGOI 0417007WL010220 LABANYA GOGOI 00415 SBIN0012263 229 229 Processed 24/09/2022 4955700726 MRS LABANYA GOGOI ()
297 BORBORUAH AS-17-007-003-004/114
(KHANIKAR) 		0417007000NRG23120920220115132 12/09/2022 LILA SEN 0417007WL010330 LILA SEN 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955700732 MRS LILA SEN ()
298 BORBORUAH AS-17-007-003-006/816
(KHANIKAR) 		0417007000NRG23120920220115076 12/09/2022 Mrs Lakshmi Tasa 0417007WL010323 Mrs Lakshmi Tasa 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955700668 MRS LAKSHMI TASA ()
299 BORBORUAH AS-17-007-003-006/828
(KHANIKAR) 		0417007000NRG23120920220115137 12/09/2022 MR.NIMRUD TASA 0417007WL010330 MR.NIMRUD TASA 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955700721 MR NIMRUD TASA ()
300 BORBORUAH AS-17-007-004-004/106
(NIZ MANCOTTA) 		0417007000NRG23120920220114801 12/09/2022 KARABI SAIKIA PHUKAN 0417007WL010284 KARABI SAIKIA PHUKAN 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955700736 MRS KARABI SAIKIA PHUKAN ()
301 BORBORUAH AS-17-007-004-004/203
(NIZ MANCOTTA) 		0417007000NRG23120920220114763 12/09/2022 LALITA GAUR 0417007WL010275 LALITA GAUR 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955700672 MRS LALITA GAUR ()
302 BORBORUAH AS-17-007-004-004/204
(NIZ MANCOTTA) 		0417007000NRG23120920220114764 12/09/2022 DURGAMONI GORH 0417007WL010275 DURGAMONI GORH 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955700664 MRS DURGAMONI GORH ()
303 BORBORUAH AS-17-007-005-007/151
(BARBARUAH) 		0417007000NRG23120920220115096 12/09/2022 RAJEN GOGOI 0417007WL010325 RAJEN GOGOI 00415 SBIN0012263 1603 1603 Processed 24/09/2022 4955700641 MR RAJEN GOGOI ()
304 BORBORUAH AS-17-007-007-001/188-A
(JAKAI) 		0417007000NRG23120920220114766 12/09/2022 SHRAWAN KARMAKAR 0417007WL010276 SHRAWAN KARMAKAR 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700724 MRS SHRAWAN KARMAKAR ()
305 BORBORUAH AS-17-007-007-001/220
(JAKAI) 		0417007000NRG23120920220114767 12/09/2022 ANJALI KARMAKAR 0417007WL010276 ANJALI KARMAKAR 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700720 MRS ANJALI KARMAKAR ()
306 BORBORUAH AS-17-007-007-012/58
(JAKAI) 		0417007000NRG23120920220114733 12/09/2022 Mr UTTAM KONWAR 0417007WL010272 Mr UTTAM KONWAR 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700658 MR UTTAM KONWAR ()
307 BORBORUAH AS-17-007-007-012/92
(JAKAI) 		0417007000NRG23120920220114737 12/09/2022 BOBITA KONWAR 0417007WL010272 BOBITA KONWAR 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700723 MRS BOBITA KONWAR ()
308 BORBORUAH AS-17-007-007-012/93
(JAKAI) 		0417007000NRG23120920220114739 12/09/2022 SUMI KONWAR 0417007WL010272 SUMI KONWAR 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700669 MRS SUMI ROVI KONWAR ()
309 BORBORUAH AS-17-007-007-016/22
(JAKAI) 		0417007000NRG23120920220114771 12/09/2022 DULU SAIKIA 0417007WL010276 DULU SAIKIA 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700725 MRS DULU SAIKIA ()
310 BORBORUAH AS-17-007-007-019/15
(JAKAI) 		0417007000NRG23120920220114647 12/09/2022 DIPAMONI GOGOI 0417007WL010262 DIPAMONI GOGOI 00415 SBIN0012263 1145 1145 Processed 24/09/2022 4955700645 MRS DIPAMONI GOGOI ()
311 BORBORUAH AS-17-007-007-019/25-A
(JAKAI) 		0417007000NRG23120920220114653 12/09/2022 Mrs MAMI GOGOIKONWAR 0417007WL010262 Mrs MAMI GOGOIKONWAR 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700652 MRS MAMI GOGOIKONWAR ()
312 BORBORUAH AS-17-007-007-019/25-B
(JAKAI) 		0417007000NRG23120920220114654 12/09/2022 DULUMONI PHUKAN 0417007WL010262 DULUMONI PHUKAN 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700727 MRS DULUMONI PHUKAN ()
313 BORBORUAH AS-17-007-007-019/88
(JAKAI) 		0417007000NRG23120920220114659 12/09/2022 RUPJYOTI GOGOI 0417007WL010262 RUPJYOTI GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955700653 MRS RUPJYOTI GOGOI ()
SubTotal 49235 49235
314 BORBORUAH AS-17-007-010-004/376
(LEZAI) 		0417007000NRG23120920220115122 12/09/2022 RITUPAN DAS 0417007WL010327 RITUPAN DAS 00415 SBIN0016359 2519 2519 Processed 24/09/2022 4955700674 SHRI RITUPAN DAS ()
315 BORBORUAH AS-17-007-013-004/519
(RAJABHETA) 		0417007000NRG23120920220115030 12/09/2022 MOFIZUR RAHMAN 0417007WL010318 MOFIZUR RAHMAN 00415 SBIN0016359 2290 2290 Processed 24/09/2022 4955700675 SHRI MOFIZURRAHMAN RAHMAN ()
316 BORBORUAH AS-17-007-013-005/602
(RAJABHETA) 		0417007000NRG23120920220115015 12/09/2022 Mrs MANJU MURA 0417007WL010311 Mrs MANJU MURA 00415 SBIN0016359 2290 2290 Processed 24/09/2022 4955700676 MRS MANJU MURA ()
SubTotal 7099 7099
317 BORBORUAH AS-17-007-003-001/213
(KHANIKAR) 		0417007000NRG23090920220114147 12/09/2022 UJJAL MAJHI 0417007WL010197 UJJAL MAJHI 00462 UCBA0000183 1374 1374 Processed 24/09/2022 4955700681 UJJAL MAJHI ()
318 BORBORUAH AS-17-007-004-001/135
(NIZ MANCOTTA) 		0417007000NRG23120920220114760 12/09/2022 TANGKESHWAR HAZARIKA 0417007WL010275 TANGKESHWAR HAZARIKA 00462 UCBA0000183 2290 2290 Processed 24/09/2022 4955700682 TANGKESHWAR HAZARIKA ()
SubTotal 3664 3664
319 BORBORUAH AS-17-007-004-001/110
(NIZ MANCOTTA) 		0417007000NRG23120920220114743 12/09/2022 BHIMARJUN HAZARIKA 0417007WL010273 BHIMARJUN HAZARIKA 00462 UCBA0001254 2290 2290 Processed 24/09/2022 4955700686 BHIMARJUN HAZARIKA ()
320 BORBORUAH AS-17-007-004-001/147
(NIZ MANCOTTA) 		0417007000NRG23120920220114761 12/09/2022 MINA MADRAJI 0417007WL010275 MINA MADRAJI 00462 UCBA0001254 2290 2290 Processed 24/09/2022 4955700687 MINA MADRAJI ()
321 BORBORUAH AS-17-007-004-005/19
(NIZ MANCOTTA) 		0417007000NRG23120920220114851 12/09/2022 SNEHALATA PHUKAN 0417007WL010291 SNEHALATA PHUKAN 00462 UCBA0001254 2290 2290 Processed 24/09/2022 4955700683 SNEHALATA PHUKAN ()
322 BORBORUAH AS-17-007-004-006/75
(NIZ MANCOTTA) 		0417007000NRG23120920220114803 12/09/2022 BANITA DEHINGIA 0417007WL010284 BANITA DEHINGIA 00462 UCBA0001254 2290 2290 Processed 24/09/2022 4955700719 BANITA DEHINGIA ()
323 BORBORUAH AS-17-007-007-011/48
(JAKAI) 		0417007000NRG23120920220114644 12/09/2022 AJOY GOGOI 0417007WL010262 AJOY GOGOI 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955700685 AJOY GOGOI ()
324 BORBORUAH AS-17-007-007-019/25-A
(JAKAI) 		0417007000NRG23120920220114652 12/09/2022 BINUD KONWAR 0417007WL010262 BINUD KONWAR 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955700684 BINUD KONWAR ()
SubTotal 11908 11908
325 BORBORUAH AS-17-007-002-002/111
(DULIA KAKOTI) 		0417007000NRG23120920220115333 12/09/2022 ASHIA BEGUM 0417007WL010354 ASHIA BEGUM 00462 UCBA0002269 1374 1374 Processed 24/09/2022 4955700701 ASHIA BEGUM ()
326 BORBORUAH AS-17-007-002-006/154-A
(DULIA KAKOTI) 		0417007000NRG23120920220115356 12/09/2022 RUPA GHATOWAR 0417007WL010354 RUPA GHATOWAR 00462 UCBA0002269 1374 1374 Processed 24/09/2022 4955700694 RUPA GHATOWAR ()
327 BORBORUAH AS-17-007-005-007/124-A
(BARBARUAH) 		0417007000NRG23120920220115091 12/09/2022 NIPA GOGOI 0417007WL010325 NIPA GOGOI 00462 UCBA0002269 1603 1603 Processed 24/09/2022 4955700691 NIPA GOGOI ()
328 BORBORUAH AS-17-007-005-007/125
(BARBARUAH) 		0417007000NRG23120920220115093 12/09/2022 AJAY GOGOI 0417007WL010325 AJAY GOGOI 00462 UCBA0002269 1603 1603 Processed 24/09/2022 4955700693 AJOY GOGOI ()
329 BORBORUAH AS-17-007-005-007/566
(BARBARUAH) 		0417007000NRG23120920220115101 12/09/2022 RITA HAZARIKA GOGOI 0417007WL010325 RITA HAZARIKA GOGOI 00462 UCBA0002269 1603 1603 Processed 24/09/2022 4955700692 RITAMONI HAZARIKA GOGOI ()
330 BORBORUAH AS-17-007-005-007/567
(BARBARUAH) 		0417007000NRG23120920220115103 12/09/2022 PORI GOGOI 0417007WL010325 PORI GOGOI 00462 UCBA0002269 1374 1374 Processed 24/09/2022 4955700695 PARI GOGOI ()
331 BORBORUAH AS-17-007-006-012/46
(BORPATHER) 		0417007000NRG23120920220114732 12/09/2022 DULI MURA 0417007WL010271 DULI MURA 00462 UCBA0002269 2290 2290 Processed 24/09/2022 4955700708 DULI MURA ()
332 BORBORUAH AS-17-007-010-004/255
(LEZAI) 		0417007000NRG23120920220115111 12/09/2022 PUNIRAM DAS 0417007WL010327 PUNIRAM DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700711 PUNIRAM DAS ()
333 BORBORUAH AS-17-007-010-004/292
(LEZAI) 		0417007000NRG23120920220115043 12/09/2022 AJIT HAZARIKA 0417007WL010320 AJIT HAZARIKA 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700712 AJIT HAZARIKA ()
334 BORBORUAH AS-17-007-010-004/294
(LEZAI) 		0417007000NRG23120920220115060 12/09/2022 MARTINA DAS 0417007WL010321 MARTINA DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700718 MARTINA DAS ()
335 BORBORUAH AS-17-007-010-004/294
(LEZAI) 		0417007000NRG23120920220115061 12/09/2022 MRIDUPABAN DAS 0417007WL010321 MRIDUPABAN DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700697 MRIDUPABAN DAS ()
336 BORBORUAH AS-17-007-010-004/296
(LEZAI) 		0417007000NRG23120920220115044 12/09/2022 MANISHA DAS 0417007WL010320 MANISHA DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700689 MANISHA DAS ()
337 BORBORUAH AS-17-007-010-004/324
(LEZAI) 		0417007000NRG23120920220115062 12/09/2022 PRANATI HLUBAI 0417007WL010321 PRANATI HLUBAI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700706 PRANATI HALUBAI ()
338 BORBORUAH AS-17-007-010-004/325
(LEZAI) 		0417007000NRG23120920220115065 12/09/2022 DIPALI HALWUAI 0417007WL010321 DIPALI HALWUAI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700710 DIPALI HALWUAI ()
339 BORBORUAH AS-17-007-010-004/325
(LEZAI) 		0417007000NRG23120920220115064 12/09/2022 LABINA HALUBAI 0417007WL010321 LABINA HALUBAI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700713 LABINA HALUBAI ()
340 BORBORUAH AS-17-007-010-004/345
(LEZAI) 		0417007000NRG23120920220115114 12/09/2022 DOLI DAS 0417007WL010327 DOLI DAS 00462 UCBA0002269 1832 1832 Processed 24/09/2022 4955700717 DOLI DAS ()
341 BORBORUAH AS-17-007-010-004/345
(LEZAI) 		0417007000NRG23120920220115112 12/09/2022 RANJIT DAS 0417007WL010327 RANJIT DAS 00462 UCBA0002269 1603 1603 Processed 24/09/2022 4955700690 RANJIT DAS ()
342 BORBORUAH AS-17-007-010-004/346
(LEZAI) 		0417007000NRG23120920220115116 12/09/2022 KALPANA DAS 0417007WL010327 KALPANA DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700696 KALPANA DAS ()
343 BORBORUAH AS-17-007-010-004/352
(LEZAI) 		0417007000NRG23120920220115045 12/09/2022 BIKI DAS 0417007WL010320 BIKI DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700705 BIKI DAS ()
344 BORBORUAH AS-17-007-010-004/352
(LEZAI) 		0417007000NRG23120920220115046 12/09/2022 NABA DAS 0417007WL010320 NABA DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700704 NABA DAS ()
345 BORBORUAH AS-17-007-010-004/376
(LEZAI) 		0417007000NRG23120920220115123 12/09/2022 SIKHARANI DAS 0417007WL010327 SIKHARANI DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700716 SIKHARANI DAS ()
346 BORBORUAH AS-17-007-010-004/607
(LEZAI) 		0417007000NRG23120920220115048 12/09/2022 JAYANTA BORBORA 0417007WL010320 JAYANTA BORBORA 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700700 JAYANTA BORBORA ()
347 BORBORUAH AS-17-007-010-004/626
(LEZAI) 		0417007000NRG23120920220115070 12/09/2022 RUNUMONI CHETRI 0417007WL010321 RUNUMONI CHETRI 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700698 RUNUMONI CHETRI ()
348 BORBORUAH AS-17-007-010-004/824
(LEZAI) 		0417007000NRG23120920220115053 12/09/2022 SARUMAI DAS 0417007WL010320 SARUMAI DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700699 SARUMAI DAS ()
349 BORBORUAH AS-17-007-010-014/122
(LEZAI) 		0417007000NRG23120920220115373 12/09/2022 KIRAN DAS 0417007WL010355 KIRAN DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700688 KIRAN DAS ()
350 BORBORUAH AS-17-007-010-014/142
(LEZAI) 		0417007000NRG23120920220115308 12/09/2022 JYOTI DAS 0417007WL010353 JYOTI DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700715 JYOTI DAS ()
351 BORBORUAH AS-17-007-010-014/5
(LEZAI) 		0417007000NRG23120920220115378 12/09/2022 RINA DAS 0417007WL010355 RINA DAS 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955700709 RINA DAS ()
SubTotal 59998 59998
352 BORBORUAH AS-17-007-013-005/601
(RAJABHETA) 		0417007000NRG23120920220114944 12/09/2022 MR LILESWAR SONOWAL 0417007WL010303 MR LILESWAR SONOWAL 00468 UBIN0538612 2290 2290 Processed 24/09/2022 4955700678 MR LILESWAR SONOWAL ()
353 BORBORUAH AS-17-007-013-006/100
(RAJABHETA) 		0417007000NRG23120920220115016 12/09/2022 MR ISHWAR PRASAD 0417007WL010311 MR ISHWAR PRASAD 00468 UBIN0538612 2290 2290 Processed 24/09/2022 4955700679 MR ISHWAR PRASAD ()
354 BORBORUAH AS-17-007-013-011/456
(RAJABHETA) 		0417007000NRG23120920220115018 12/09/2022 MR NABIN DAS 0417007WL010311 MR NABIN DAS 00468 UBIN0538612 2290 2290 Processed 24/09/2022 4955700677 MR NABIN DAS ()
SubTotal 6870 6870
355 BORBORUAH AS-17-007-006-011/128
(BORPATHER) 		0417007000NRG23120920220114730 12/09/2022 MS SATYAMONI DAS 0417007WL010271 MS SATYAMONI DAS 00468 UBIN0560871 2290 2290 Processed 24/09/2022 4955700680 MS SATYAMONI DAS ()
SubTotal 2290 2290
Total 640055 640055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_120922FTO_92707 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 35724
2 BORBORUAH AS0417007_120922FTO_92707 Assam Gramin Vikash Bank PUNB0RRBAGB CHAULKHUWA 9160
3 BORBORUAH AS0417007_120922FTO_92707 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 14427
4 BORBORUAH AS0417007_120922FTO_92707 Assam Gramin Vikash Bank UTBI0RRBAGB Borbaruah 4809
5 BORBORUAH AS0417007_120922FTO_92707 Assam Gramin Vikash Bank UTBI0RRBAGB Chaulkhuwa 4580
6 BORBORUAH AS0417007_120922FTO_92707 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 3664
7 BORBORUAH AS0417007_120922FTO_92707 Bank of India BKID0005018 LEPETKATA 37556
8 BORBORUAH AS0417007_120922FTO_92707 Bank of India BKID0005038 DIBRUGARH 4122
9 BORBORUAH AS0417007_120922FTO_92707 Bank of Maharastra MAHB0001551 DIBRUGARH 1832
10 BORBORUAH AS0417007_120922FTO_92707 Canara Bank CNRB0017390 DIBRUGARH II 2290
11 BORBORUAH AS0417007_120922FTO_92707 Central Bank Of India CBIN0280005 DIBRUGARH 2519
12 BORBORUAH AS0417007_120922FTO_92707 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 21068
13 BORBORUAH AS0417007_120922FTO_92707 Central Bank Of India CBIN0283588 LEPETKATA 18091
14 BORBORUAH AS0417007_120922FTO_92707 Indian Bank IDIB000D637 DIBRUGARH MAIN 2290
15 BORBORUAH AS0417007_120922FTO_92707 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 2290
16 BORBORUAH AS0417007_120922FTO_92707 Indian Overseas Bank IOBA0001235 MADHUPUR 53815
17 BORBORUAH AS0417007_120922FTO_92707 Punjab & Sind Bank PSIB0000350 DIBRUGARH 40991
18 BORBORUAH AS0417007_120922FTO_92707 Punjab National Bank PUNB0060320 CHOWKIDINGEE 4122
19 BORBORUAH AS0417007_120922FTO_92707 Punjab National Bank PUNB0153820 Lepetkata 22442
20 BORBORUAH AS0417007_120922FTO_92707 Punjab National Bank PUNB0204220 BOIRAGIMATH 10534
21 BORBORUAH AS0417007_120922FTO_92707 Punjab National Bank PUNB0204520 Bakul 2290
22 BORBORUAH AS0417007_120922FTO_92707 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 14427
23 BORBORUAH AS0417007_120922FTO_92707 State Bank of India SBIN0000071 DIBRUGARH 5496
24 BORBORUAH AS0417007_120922FTO_92707 State Bank of India SBIN0002051 DIBRUGARH 2290
25 BORBORUAH AS0417007_120922FTO_92707 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 36640
26 BORBORUAH AS0417007_120922FTO_92707 State Bank of India SBIN0008989 GABHARUPATHAR 16030
27 BORBORUAH AS0417007_120922FTO_92707 State Bank of India SBIN0008990 KOTOHA 5038
28 BORBORUAH AS0417007_120922FTO_92707 State Bank of India SBIN0009579 LEZAI 96409
29 BORBORUAH AS0417007_120922FTO_92707 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 2519
30 BORBORUAH AS0417007_120922FTO_92707 State Bank of India SBIN0012261 LEPETKOTA 21526
31 BORBORUAH AS0417007_120922FTO_92707 State Bank of India SBIN0012263 CHOWKIDINGHEE 49235
32 BORBORUAH AS0417007_120922FTO_92707 State Bank of India SBIN0016359 AMOLAPATTY 7099
33 BORBORUAH AS0417007_120922FTO_92707 UCO Bank UCBA0000183 DIBRUGARH 3664
34 BORBORUAH AS0417007_120922FTO_92707 UCO Bank UCBA0001254 MANKOTA 11908
35 BORBORUAH AS0417007_120922FTO_92707 UCO Bank UCBA0002269 LEPETKATA 59998
36 BORBORUAH AS0417007_120922FTO_92707 Union Bank of India UBIN0538612 DIBRUGARH 6870
37 BORBORUAH AS0417007_120922FTO_92707 Union Bank of India UBIN0560871 MILANNAGAR 2290

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