Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:02:53 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_121222FTO_142709
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-17-007-006-001/157-A
(BORPATHER) 		0417007000NRG23101220220180863 12/12/2022 BIJOY DHONESOR 0417007WL018995 BIJOY DHONESOR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328615 BIJOY DHONESOR ()
2 BORBORUAH AS-17-007-006-001/165-B
(BORPATHER) 		0417007000NRG23101220220180877 12/12/2022 BIRLA SAHU 0417007WL018996 BIRLA SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328609 BIRLA SAHU ()
3 BORBORUAH AS-17-007-006-001/165-B
(BORPATHER) 		0417007000NRG23101220220180878 12/12/2022 LALAH SAHU 0417007WL018996 LALAH SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328616 LALAH SAHU ()
4 BORBORUAH AS-17-007-006-001/178
(BORPATHER) 		0417007000NRG23101220220180867 12/12/2022 MANAB ML 0417007WL018995 MANAB ML 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328645 MANAB ML ()
5 BORBORUAH AS-17-007-006-001/227-B
(BORPATHER) 		0417007000NRG23101220220180869 12/12/2022 MONJULA SAHU 0417007WL018995 MONJULA SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328613 MONJULA SAHU ()
6 BORBORUAH AS-17-007-006-002/230
(BORPATHER) 		0417007000NRG23101220220180848 12/12/2022 DAYAMONI BORAIK 0417007WL018994 DAYAMONI BORAIK 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328610 DAYAMONI BORAIK ()
7 BORBORUAH AS-17-007-006-002/230
(BORPATHER) 		0417007000NRG23101220220180849 12/12/2022 RAJINA BORAIK 0417007WL018994 RAJINA BORAIK 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328611 RAJINA BORAIK ()
8 BORBORUAH AS-17-007-006-002/233-A
(BORPATHER) 		0417007000NRG23101220220180872 12/12/2022 PRAMA EKKA 0417007WL018995 PRAMA EKKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328644 PRAMA EKKA ()
9 BORBORUAH AS-17-007-006-002/292-B
(BORPATHER) 		0417007000NRG23101220220180875 12/12/2022 ASHIK MONDAL 0417007WL018995 ASHIK MONDAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328614 ASHIK MONDAL ()
10 BORBORUAH AS-17-007-006-002/292-B
(BORPATHER) 		0417007000NRG23101220220180874 12/12/2022 MOROMI MANDAL 0417007WL018995 MOROMI MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328612 MOROMI MANDAL ()
11 BORBORUAH AS-17-007-006-002/292-B
(BORPATHER) 		0417007000NRG23101220220180876 12/12/2022 PABITI MANDAL 0417007WL018995 PABITI MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328608 PABITI MANDAL ()
12 BORBORUAH AS-17-007-006-003/302
(BORPATHER) 		0417007000NRG23101220220180851 12/12/2022 SMTI. PROMILA GOGOI 0417007WL018994 SMTI. PROMILA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328705 SMTI. PROMILA GOGOI ()
13 BORBORUAH AS-17-007-006-003/302-A
(BORPATHER) 		0417007000NRG23101220220180854 12/12/2022 LILAKANTA GOGOI 0417007WL018994 LILAKANTA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328607 LILAKANTA GOGOI ()
14 BORBORUAH AS-17-007-006-003/302-A
(BORPATHER) 		0417007000NRG23101220220180853 12/12/2022 MRS HIRA GOGOI 0417007WL018994 MRS HIRA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328647 MRS HIRA GOGOI ()
15 BORBORUAH AS-17-007-007-001/244
(JAKAI) 		0417007000NRG23111220220181025 12/12/2022 MOHINI GOGOI 0417007WL019009 MOHINI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328605 MOHINI GOGOI ()
16 BORBORUAH AS-17-007-007-007/1
(JAKAI) 		0417007000NRG23111220220181034 12/12/2022 SWOPNA MURAH 0417007WL019010 SWOPNA MURAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328606 SWOPNA MURAH ()
17 BORBORUAH AS-17-007-007-021/27-A
(JAKAI) 		0417007000NRG23111220220181022 12/12/2022 JANTU KARMAKAR 0417007WL019008 JANTU KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917328604 JANTU KARMAKAR ()
18 BORBORUAH AS-17-007-008-001/324
(KOLAKHOWA) 		0417007000NRG23081220220179890 12/12/2022 BHUGRAM DULAKAKHARIA 0417007WL018808 BHUGRAM DULAKAKHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917328646 BHUGRAM DULAKAKHARIA ()
SubTotal 40304 40304
19 BORBORUAH AS-17-007-007-020/13
(JAKAI) 		0417007000NRG23111220220181036 12/12/2022 MINA SONOWAL 0417007WL019010 MINA SONOWAL 00045 BARB0DIBRUG 2290 2290 Processed 14/01/2023 7917328564 MINA SONOWAL ()
20 BORBORUAH AS-17-007-007-021/63
(JAKAI) 		0417007000NRG23111220220181001 12/12/2022 RUBIMONI BORAH 0417007WL019006 RUBIMONI BORAH 00045 BARB0DIBRUG 2290 2290 Processed 14/01/2023 7917328563 RUBIMONI BORAH ()
SubTotal 4580 4580
21 BORBORUAH AS-17-007-006-002/233-A
(BORPATHER) 		0417007000NRG23101220220180873 12/12/2022 JAME EKKA 0417007WL018995 JAME EKKA 00048 BKID0005018 2290 2290 Processed 14/01/2023 7917328710 JAME EKKA ()
22 BORBORUAH AS-17-007-006-006/211-A
(BORPATHER) 		0417007000NRG23101220220180856 12/12/2022 MAMONI NAYAK 0417007WL018994 MAMONI NAYAK 00048 BKID0005018 2290 2290 Processed 14/01/2023 7917328671 MAMONI NAYAK ()
23 BORBORUAH AS-17-007-006-006/211-A
(BORPATHER) 		0417007000NRG23101220220180855 12/12/2022 SANJEEB NAYAK 0417007WL018994 SANJEEB NAYAK 00048 BKID0005018 2290 2290 Processed 14/01/2023 7917328565 SANJEEB NAYAK ()
24 BORBORUAH AS-17-007-006-008/275-C
(BORPATHER) 		0417007000NRG23101220220180891 12/12/2022 MANJU BAURI 0417007WL018997 MANJU BAURI 00048 BKID0005018 2290 2290 Processed 14/01/2023 7917328568 MANJU BAURI ()
25 BORBORUAH AS-17-007-006-008/316-B
(BORPATHER) 		0417007000NRG23101220220180896 12/12/2022 BONTI SAIKIA 0417007WL018997 BONTI SAIKIA 00048 BKID0005018 2290 2290 Processed 14/01/2023 7917328672 BONTI SAIKIA ()
26 BORBORUAH AS-17-007-006-008/326-B
(BORPATHER) 		0417007000NRG23101220220180886 12/12/2022 PRANAB SONOWAL 0417007WL018996 PRANAB SONOWAL 00048 BKID0005018 2290 2290 Processed 14/01/2023 7917328670 PRANAB SONOWAL ()
27 BORBORUAH AS-17-007-006-013/216
(BORPATHER) 		0417007000NRG23101220220180862 12/12/2022 AKASH KOYA 0417007WL018994 AKASH KOYA 00048 BKID0005018 2290 2290 Processed 14/01/2023 7917328567 AKASH KOYA ()
28 BORBORUAH AS-17-007-006-013/216
(BORPATHER) 		0417007000NRG23101220220180861 12/12/2022 PADMINI KOYA 0417007WL018994 PADMINI KOYA 00048 BKID0005018 2290 2290 Processed 14/01/2023 7917328566 PADMINI KOYA ()
SubTotal 18320 18320
29 BORBORUAH AS-17-007-007-003/38
(JAKAI) 		0417007000NRG23111220220181029 12/12/2022 MONJU MURAH 0417007WL019009 MONJU MURAH 00048 BKID0005038 2290 2290 Processed 14/01/2023 7917328668 MONJU MURAH ()
30 BORBORUAH AS-17-007-008-018/104-B
(KOLAKHOWA) 		0417007000NRG23111220220181135 12/12/2022 ALPANA GOGOI BORAH 0417007WL019017 ALPANA GOGOI BORAH 00048 BKID0005038 1832 1832 Processed 14/01/2023 7917328669 ALPANA GOGOI BORAH ()
SubTotal 4122 4122
31 BORBORUAH AS-17-007-007-002/279
(JAKAI) 		0417007000NRG23111220220181031 12/12/2022 BHANI BHUMIJ 0417007WL019010 BHANI BHUMIJ 00051 MAHB0001551 2290 2290 Processed 14/01/2023 7917328582 BHANI BHUMIJ ()
SubTotal 2290 2290
32 BORBORUAH AS-17-007-013-001/170
(RAJABHETA) 		0417007000NRG23121220220181697 12/12/2022 SABINA BEGUM 0417007WL019109 SABINA BEGUM 00078 CNRB0003051 1145 1145 Processed 14/01/2023 7917328576 SABINA BEGUM ()
SubTotal 1145 1145
33 BORBORUAH AS-17-007-007-002/36
(JAKAI) 		0417007000NRG23111220220181067 12/12/2022 SITA BHUMIJ 0417007WL019013 SITA BHUMIJ 00089 CBIN0282943 2290 2290 Processed 14/01/2023 7917328570 SITA BHUMIJ ()
34 BORBORUAH AS-17-007-007-003/207
(JAKAI) 		0417007000NRG23111220220180998 12/12/2022 BIRCHI PURTI 0417007WL019006 BIRCHI PURTI 00089 CBIN0282943 2290 2290 Processed 14/01/2023 7917328569 BIRCHI PURTI ()
35 BORBORUAH AS-17-007-007-003/207
(JAKAI) 		0417007000NRG23111220220180997 12/12/2022 CHINESHWAR PURTI 0417007WL019006 CHINESHWAR PURTI 00089 CBIN0282943 2290 2290 Processed 14/01/2023 7917328667 CHINESHWAR PURTI ()
SubTotal 6870 6870
36 BORBORUAH AS-17-007-008-001/355
(KOLAKHOWA) 		0417007000NRG23111220220181121 12/12/2022 Dipen Lukhurakhan 0417007WL019017 Dipen Lukhurakhan 00089 CBIN0283588 687 687 Processed 14/01/2023 7917328571 Dipen Lukhurakhan ()
37 BORBORUAH AS-17-007-008-001/368-A
(KOLAKHOWA) 		0417007000NRG23081220220179895 12/12/2022 NILUMONI KONWAR 0417007WL018808 NILUMONI KONWAR 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7917328573 NILUMONI KONWAR ()
38 BORBORUAH AS-17-007-008-001/373
(KOLAKHOWA) 		0417007000NRG23081220220179898 12/12/2022 DIPTI BHARALI 0417007WL018808 DIPTI BHARALI 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7917328666 DIPTI BHARALI ()
39 BORBORUAH AS-17-007-008-003/134-B
(KOLAKHOWA) 		0417007000NRG23081220220179902 12/12/2022 SIDARTHA HANDIQUE 0417007WL018808 SIDARTHA HANDIQUE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7917328572 SIDARTHA HANDIQUE ()
40 BORBORUAH AS-17-007-008-013/43
(KOLAKHOWA) 		0417007000NRG23111220220181147 12/12/2022 LILI TAYENG 0417007WL019018 LILI TAYENG 00089 CBIN0283588 2290 2290 Processed 14/01/2023 7917328574 LILI TAYENG ()
41 BORBORUAH AS-17-007-008-013/84
(KOLAKHOWA) 		0417007000NRG23111220220181129 12/12/2022 PRIYANGKA TAYE 0417007WL019017 PRIYANGKA TAYE 00089 CBIN0283588 2290 2290 Processed 14/01/2023 7917328575 PRIYANGKA TAYE ()
SubTotal 9389 9389
42 BORBORUAH AS-17-007-013-001/310
(RAJABHETA) 		0417007000NRG23121220220181703 12/12/2022 SHEK AOWAL 0417007WL019109 SHEK AOWAL 00176 IDIB000D019 687 687 Processed 14/01/2023 7917328577 SHEK AOWAL ()
SubTotal 687 687
43 BORBORUAH AS-17-007-006-012/34
(BORPATHER) 		0417007000NRG23101220220180860 12/12/2022 MANISHA CHETIA 0417007WL018994 MANISHA CHETIA 00176 IDIB000D638 2290 2290 Processed 14/01/2023 7917328709 MANISHA CHETIA ()
SubTotal 2290 2290
44 BORBORUAH AS-17-007-006-007/37-A
(BORPATHER) 		0417007000NRG23101220220180889 12/12/2022 SURAJ MAJHI 0417007WL018997 SURAJ MAJHI 00177 IOBA0001235 2290 2290 Processed 14/01/2023 7917328580 SURAJ MAJHI ()
45 BORBORUAH AS-17-007-006-008/338-A
(BORPATHER) 		0417007000NRG23101220220180887 12/12/2022 MONUJ MAJHI 0417007WL018996 MONUJ MAJHI 00177 IOBA0001235 2290 2290 Processed 14/01/2023 7917328578 MONUJ MAJHI ()
46 BORBORUAH AS-17-007-006-008/345-A
(BORPATHER) 		0417007000NRG23101220220180898 12/12/2022 RAJU MAJHI 0417007WL018997 RAJU MAJHI 00177 IOBA0001235 2290 2290 Processed 14/01/2023 7917328581 RAJU MAJHI ()
47 BORBORUAH AS-17-007-006-008/352-A
(BORPATHER) 		0417007000NRG23101220220180900 12/12/2022 SHANKAR KURMI 0417007WL018997 SHANKAR KURMI 00177 IOBA0001235 2290 2290 Processed 14/01/2023 7917328579 SHANKAR KURMI ()
SubTotal 9160 9160
48 BORBORUAH AS-17-007-006-008/290
(BORPATHER) 		0417007000NRG23101220220180882 12/12/2022 Dulal Sonowal 0417007WL018996 Dulal Sonowal 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328708 Dulal Sonowal ()
49 BORBORUAH AS-17-007-007-002/22
(JAKAI) 		0417007000NRG23111220220181026 12/12/2022 TILASWARI RAJUWAR 0417007WL019009 TILASWARI RAJUWAR 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328588 TILASWARI RAJUWAR ()
50 BORBORUAH AS-17-007-007-002/63
(JAKAI) 		0417007000NRG23111220220181068 12/12/2022 BUDHUWA MURAH 0417007WL019013 BUDHUWA MURAH 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328656 BUDHUWA MURAH ()
51 BORBORUAH AS-17-007-007-002/79
(JAKAI) 		0417007000NRG23111220220181032 12/12/2022 SUHAGI URANG 0417007WL019010 SUHAGI URANG 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328657 SUHAGI URANG ()
52 BORBORUAH AS-17-007-007-003/191
(JAKAI) 		0417007000NRG23111220220181019 12/12/2022 MOLOTI MURARI 0417007WL019008 MOLOTI MURARI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328655 MOLOTI MURARI ()
53 BORBORUAH AS-17-007-007-003/23
(JAKAI) 		0417007000NRG23111220220181020 12/12/2022 JITUL GOGOI 0417007WL019008 JITUL GOGOI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328583 JITUL GOGOI ()
54 BORBORUAH AS-17-007-007-003/27
(JAKAI) 		0417007000NRG23111220220181069 12/12/2022 GULU GOGOI 0417007WL019013 GULU GOGOI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328594 GULU GOGOI ()
55 BORBORUAH AS-17-007-007-003/62
(JAKAI) 		0417007000NRG23111220220181021 12/12/2022 LOKHIMONI PURTI 0417007WL019008 LOKHIMONI PURTI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328589 LOKHIMONI PURTI ()
56 BORBORUAH AS-17-007-007-003/67
(JAKAI) 		0417007000NRG23111220220181071 12/12/2022 MONI PURTI 0417007WL019013 MONI PURTI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328587 MONI PURTI ()
57 BORBORUAH AS-17-007-007-003/92
(JAKAI) 		0417007000NRG23111220220181033 12/12/2022 CHUPROSAD MURARI 0417007WL019010 CHUPROSAD MURARI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328659 CHUPROSAD MURARI ()
58 BORBORUAH AS-17-007-007-012/10-A
(JAKAI) 		0417007000NRG23111220220180999 12/12/2022 PRANATI KONWAR 0417007WL019006 PRANATI KONWAR 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328653 PRANATI KONWAR ()
59 BORBORUAH AS-17-007-007-020/13
(JAKAI) 		0417007000NRG23111220220181035 12/12/2022 RUPAM SONOWAL 0417007WL019010 RUPAM SONOWAL 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328658 RUPAM SONOWAL ()
60 BORBORUAH AS-17-007-007-021/6
(JAKAI) 		0417007000NRG23111220220181037 12/12/2022 UMAKANT GOGOI 0417007WL019010 UMAKANT GOGOI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328584 UMAKANT GOGOI ()
61 BORBORUAH AS-17-007-008-001/368
(KOLAKHOWA) 		0417007000NRG23081220220179892 12/12/2022 NITU KONWAR 0417007WL018808 NITU KONWAR 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7917328651 NITU KONWAR ()
62 BORBORUAH AS-17-007-008-001/389
(KOLAKHOWA) 		0417007000NRG23121220220181609 12/12/2022 SRI NUMAL RAIDONGIA 0417007WL019105 SRI NUMAL RAIDONGIA 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7917328662 SRI NUMAL RAIDONGIA ()
63 BORBORUAH AS-17-007-008-001/91
(KOLAKHOWA) 		0417007000NRG23121220220181613 12/12/2022 SRI BHUBAN DOWARAH 0417007WL019105 SRI BHUBAN DOWARAH 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7917328707 SRI BHUBAN DOWARAH ()
64 BORBORUAH AS-17-007-008-003/134
(KOLAKHOWA) 		0417007000NRG23081220220179900 12/12/2022 GHANAKANTA HANDIQUE 0417007WL018808 GHANAKANTA HANDIQUE 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7917328585 GHANAKANTA HANDIQUE ()
65 BORBORUAH AS-17-007-008-013/10
(KOLAKHOWA) 		0417007000NRG23111220220181137 12/12/2022 SRI DEBANANDA PANGING 0417007WL019018 SRI DEBANANDA PANGING 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328586 SRI DEBANANDA PANGING ()
66 BORBORUAH AS-17-007-008-013/43
(KOLAKHOWA) 		0417007000NRG23111220220181146 12/12/2022 SRI BINURAM TAYENG 0417007WL019018 SRI BINURAM TAYENG 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328661 SRI BINURAM TAYENG ()
67 BORBORUAH AS-17-007-008-013/57
(KOLAKHOWA) 		0417007000NRG23111220220181148 12/12/2022 KAMAL TAYE 0417007WL019018 KAMAL TAYE 00349 PSIB0000350 1145 1145 Processed 14/01/2023 7917328591 KAMAL TAYE ()
68 BORBORUAH AS-17-007-008-013/84
(KOLAKHOWA) 		0417007000NRG23111220220181128 12/12/2022 PORAGJYOTI TAYE 0417007WL019017 PORAGJYOTI TAYE 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328590 PORAGJYOTI TAYE ()
69 BORBORUAH AS-17-007-008-015/13
(KOLAKHOWA) 		0417007000NRG23111220220181130 12/12/2022 RUBUL BORA 0417007WL019017 RUBUL BORA 00349 PSIB0000350 1145 1145 Processed 14/01/2023 7917328592 RUBUL BORA ()
70 BORBORUAH AS-17-007-008-015/164
(KOLAKHOWA) 		0417007000NRG23081220220179903 12/12/2022 BHABEN CH. DAS 0417007WL018808 BHABEN CH. DAS 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7917328663 BHABEN CH. DAS ()
71 BORBORUAH AS-17-007-008-015/226
(KOLAKHOWA) 		0417007000NRG23081220220179904 12/12/2022 NAKUL DAS 0417007WL018808 NAKUL DAS 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7917328665 NAKUL DAS ()
72 BORBORUAH AS-17-007-008-015/226
(KOLAKHOWA) 		0417007000NRG23081220220179905 12/12/2022 PURNIMA DAS 0417007WL018808 PURNIMA DAS 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7917328593 PURNIMA DAS ()
73 BORBORUAH AS-17-007-008-015/227
(KOLAKHOWA) 		0417007000NRG23081220220179906 12/12/2022 MRS MRIDULA DAS 0417007WL018808 MRS MRIDULA DAS 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7917328652 MRS MRIDULA DAS ()
74 BORBORUAH AS-17-007-008-015/24
(KOLAKHOWA) 		0417007000NRG23081220220179907 12/12/2022 BHABEN DAS 0417007WL018808 BHABEN DAS 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7917328664 BHABEN DAS ()
75 BORBORUAH AS-17-007-008-015/33
(KOLAKHOWA) 		0417007000NRG23081220220179909 12/12/2022 MOHAN DAS 0417007WL018808 MOHAN DAS 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7917328706 MOHAN DAS ()
76 BORBORUAH AS-17-007-008-018/104
(KOLAKHOWA) 		0417007000NRG23111220220181133 12/12/2022 SRI SUNIT BORAH 0417007WL019017 SRI SUNIT BORAH 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7917328660 SRI SUNIT BORAH ()
77 BORBORUAH AS-17-007-013-001/34-A
(RAJABHETA) 		0417007000NRG23121220220181704 12/12/2022 JUGANANDA GOGOI 0417007WL019109 JUGANANDA GOGOI 00349 PSIB0000350 1145 1145 Processed 14/01/2023 7917328654 JUGANANDA GOGOI ()
SubTotal 56105 56105
78 BORBORUAH AS-17-007-013-007/10-A
(RAJABHETA) 		0417007000NRG23121220220181731 12/12/2022 MRS PAPARI PAL 0417007WL019109 MRS PAPARI PAL 00354 PUNB0001120 916 916 Processed 15/01/2023 7917328595 MRS PAPARI PAL ()
SubTotal 916 916
79 BORBORUAH AS-17-007-007-009/81
(JAKAI) 		0417007000NRG23111220220181030 12/12/2022 RITUMONI SONOWAL 0417007WL019009 RITUMONI SONOWAL 00354 PUNB0015700 2290 2290 Processed 15/01/2023 7917328596 RITUMONI SONOWAL ()
80 BORBORUAH AS-17-007-007-021/63
(JAKAI) 		0417007000NRG23111220220181000 12/12/2022 BHAIKAN BORA 0417007WL019006 BHAIKAN BORA 00354 PUNB0015700 2290 2290 Processed 15/01/2023 7917328597 BHAIKAN BORA ()
SubTotal 4580 4580
81 BORBORUAH AS-17-007-006-001/178
(BORPATHER) 		0417007000NRG23101220220180866 12/12/2022 Gutul Mirdha 0417007WL018995 Gutul Mirdha 00354 PUNB0153820 2290 2290 Processed 15/01/2023 7917328650 Gutul Mirdha ()
82 BORBORUAH AS-17-007-006-001/298-A
(BORPATHER) 		0417007000NRG23101220220180881 12/12/2022 KARAMSINGH KARMAKAR 0417007WL018996 KARAMSINGH KARMAKAR 00354 PUNB0153820 2290 2290 Processed 15/01/2023 7917328601 KARAMSINGH KARMAKAR ()
83 BORBORUAH AS-17-007-006-008/306
(BORPATHER) 		0417007000NRG23101220220180884 12/12/2022 Mrs. Rima Sonowal 0417007WL018996 Mrs. Rima Sonowal 00354 PUNB0153820 2290 2290 Processed 15/01/2023 7917328598 Mrs. Rima Sonowal ()
84 BORBORUAH AS-17-007-006-008/310
(BORPATHER) 		0417007000NRG23101220220180893 12/12/2022 Dipali Saikia 0417007WL018997 Dipali Saikia 00354 PUNB0153820 2290 2290 Processed 15/01/2023 7917328599 Dipali Saikia ()
85 BORBORUAH AS-17-007-006-008/316-B
(BORPATHER) 		0417007000NRG23101220220180897 12/12/2022 DADUL SAIKIA 0417007WL018997 DADUL SAIKIA 00354 PUNB0153820 2290 2290 Processed 15/01/2023 7917328600 DADUL SAIKIA ()
SubTotal 11450 11450
86 BORBORUAH AS-17-007-013-001/148
(RAJABHETA) 		0417007000NRG23121220220181693 12/12/2022 PRADIP BARUAH 0417007WL019109 PRADIP BARUAH 00354 PUNB0204220 1145 1145 Processed 15/01/2023 7917328649 PRADIP BARUAH ()
SubTotal 1145 1145
87 BORBORUAH AS-17-007-006-011/177-A
(BORPATHER) 		0417007000NRG23101220220180859 12/12/2022 MUNU BORAH 0417007WL018994 MUNU BORAH 00354 PUNB0994000 1145 1145 Processed 15/01/2023 7917328603 MUNU BORAH ()
88 BORBORUAH AS-17-007-013-001/9
(RAJABHETA) 		0417007000NRG23121220220181713 12/12/2022 DIPALI DAS 0417007WL019109 DIPALI DAS 00354 PUNB0994000 687 687 Processed 15/01/2023 7917328648 DIPALI DAS ()
89 BORBORUAH AS-17-007-013-002/385
(RAJABHETA) 		0417007000NRG23121220220181727 12/12/2022 MRS PRANALI GOGOI 0417007WL019109 MRS PRANALI GOGOI 00354 PUNB0994000 916 916 Processed 15/01/2023 7917328602 MRS PRANALI GOGOI ()
SubTotal 2748 2748
90 BORBORUAH AS-17-007-013-001/103-A
(RAJABHETA) 		0417007000NRG23121220220181689 12/12/2022 MANIKA DAS 0417007WL019109 MANIKA DAS 00415 SBIN0002051 1145 1145 Processed 14/01/2023 7917328642 MISS MANIKA DAS ()
91 BORBORUAH AS-17-007-013-001/122
(RAJABHETA) 		0417007000NRG23121220220181690 12/12/2022 PURABI DAS 0417007WL019109 PURABI DAS 00415 SBIN0002051 1145 1145 Processed 14/01/2023 7917328640 MRS PURABI DAS ()
92 BORBORUAH AS-17-007-013-001/15
(RAJABHETA) 		0417007000NRG23121220220181694 12/12/2022 JUNMA DAS 0417007WL019109 JUNMA DAS 00415 SBIN0002051 1145 1145 Processed 14/01/2023 7917328619 MRS JUNMA DAS ()
93 BORBORUAH AS-17-007-013-001/16-A
(RAJABHETA) 		0417007000NRG23121220220181696 12/12/2022 SHEBALI DAS 0417007WL019109 SHEBALI DAS 00415 SBIN0002051 1145 1145 Processed 14/01/2023 7917328641 MRS SHEBALI DAS ()
94 BORBORUAH AS-17-007-013-001/215
(RAJABHETA) 		0417007000NRG23121220220181699 12/12/2022 MINAKSHI DAS 0417007WL019109 MINAKSHI DAS 00415 SBIN0002051 1145 1145 Processed 14/01/2023 7917328622 MISS MINAKSHI DAS ()
95 BORBORUAH AS-17-007-013-001/52
(RAJABHETA) 		0417007000NRG23121220220181712 12/12/2022 DIPIKA DAS 0417007WL019109 DIPIKA DAS 00415 SBIN0002051 1145 1145 Processed 14/01/2023 7917328643 MISS DIPIKA DAS ()
96 BORBORUAH AS-17-007-013-002/226
(RAJABHETA) 		0417007000NRG23121220220181719 12/12/2022 PINKI GOGOI 0417007WL019109 PINKI GOGOI 00415 SBIN0002051 916 916 Processed 14/01/2023 7917328621 MISS PINKI GOGOI ()
97 BORBORUAH AS-17-007-013-002/227
(RAJABHETA) 		0417007000NRG23121220220181720 12/12/2022 PUTU GOGOI 0417007WL019109 PUTU GOGOI 00415 SBIN0002051 916 916 Processed 14/01/2023 7917328618 PUTU GOGOI ()
98 BORBORUAH AS-17-007-013-002/23-C
(RAJABHETA) 		0417007000NRG23121220220181721 12/12/2022 JAYA GOGOI 0417007WL019109 JAYA GOGOI 00415 SBIN0002051 916 916 Processed 14/01/2023 7917328620 MRS JAYA GOGOI ()
99 BORBORUAH AS-17-007-013-002/37-A
(RAJABHETA) 		0417007000NRG23121220220181725 12/12/2022 PAPARI GOGOI 0417007WL019109 PAPARI GOGOI 00415 SBIN0002051 916 916 Processed 14/01/2023 7917328617 MRS PAPARI GOGOI ()
SubTotal 10534 10534
100 BORBORUAH AS-17-007-008-001/108
(KOLAKHOWA) 		0417007000NRG23121220220181599 12/12/2022 DEBEN DOWARAH 0417007WL019105 DEBEN DOWARAH 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328631 MRS KALPANA DOWARAH ()
101 BORBORUAH AS-17-007-008-001/108
(KOLAKHOWA) 		0417007000NRG23121220220181598 12/12/2022 KALPANA DOWARAH 0417007WL019105 KALPANA DOWARAH 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328632 MRS KALPANA DOWARAH ()
102 BORBORUAH AS-17-007-008-001/126
(KOLAKHOWA) 		0417007000NRG23121220220181600 12/12/2022 SANJIB LAHON 0417007WL019105 SANJIB LAHON 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328701 MR SANJIB LAHON ()
103 BORBORUAH AS-17-007-008-001/126-A
(KOLAKHOWA) 		0417007000NRG23121220220181601 12/12/2022 MUKHESWAR LAHON 0417007WL019105 MUKHESWAR LAHON 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328693 MR MUKHESWAR LAHON ()
104 BORBORUAH AS-17-007-008-001/132
(KOLAKHOWA) 		0417007000NRG23121220220181602 12/12/2022 TILU LAHON 0417007WL019105 TILU LAHON 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328626 MS TILU LAHON ()
105 BORBORUAH AS-17-007-008-001/133-A
(KOLAKHOWA) 		0417007000NRG23121220220181603 12/12/2022 JURI LAHON 0417007WL019105 JURI LAHON 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328703 MRS JURI LAHON ()
106 BORBORUAH AS-17-007-008-001/140-A
(KOLAKHOWA) 		0417007000NRG23121220220181604 12/12/2022 JINAMONI BORUAH 0417007WL019105 JINAMONI BORUAH 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328698 MRS JINAMONI BORUAH ()
107 BORBORUAH AS-17-007-008-001/152
(KOLAKHOWA) 		0417007000NRG23121220220181605 12/12/2022 CHINTU RAIDONGIA 0417007WL019105 CHINTU RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328702 MR CHINTU RAIDONGIA ()
108 BORBORUAH AS-17-007-008-001/158
(KOLAKHOWA) 		0417007000NRG23121220220181606 12/12/2022 MUNMI RAIDONGIA 0417007WL019105 MUNMI RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328685 MRS MUNMI RAIDONGIA ()
109 BORBORUAH AS-17-007-008-001/162-A
(KOLAKHOWA) 		0417007000NRG23121220220181607 12/12/2022 Jyoti Phukan 0417007WL019105 Jyoti Phukan 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328689 MISS JYOTI PHUKAN ()
110 BORBORUAH AS-17-007-008-001/170
(KOLAKHOWA) 		0417007000NRG23121220220181608 12/12/2022 TULUMONI PHUKAN 0417007WL019105 TULUMONI PHUKAN 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328630 MRS TULUMONI PHUKAN ()
111 BORBORUAH AS-17-007-008-001/185
(KOLAKHOWA) 		0417007000NRG23111220220181117 12/12/2022 JATIN LAHON 0417007WL019017 JATIN LAHON 00415 SBIN0009579 2290 2290 Processed 14/01/2023 7917328545 MR JATIN LAHON ()
112 BORBORUAH AS-17-007-008-001/192
(KOLAKHOWA) 		0417007000NRG23111220220181118 12/12/2022 GUNINDRA LAHON 0417007WL019017 GUNINDRA LAHON 00415 SBIN0009579 2290 2290 Processed 14/01/2023 7917328639 MR GUNINDRA LAHON ()
113 BORBORUAH AS-17-007-008-001/241
(KOLAKHOWA) 		0417007000NRG23081220220179886 12/12/2022 BUDHESWAR CHANGMAI 0417007WL018808 BUDHESWAR CHANGMAI 00415 SBIN0009579 916 916 Processed 14/01/2023 7917328690 MR BUDDHESWAR CHANGMAI ()
114 BORBORUAH AS-17-007-008-001/241
(KOLAKHOWA) 		0417007000NRG23081220220179885 12/12/2022 HIRUMONI CHANGMAI 0417007WL018808 HIRUMONI CHANGMAI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328704 MRS HERUMONI CHANGMAI ()
115 BORBORUAH AS-17-007-008-001/248
(KOLAKHOWA) 		0417007000NRG23081220220179887 12/12/2022 DIGANTA GOGOI 0417007WL018808 DIGANTA GOGOI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328633 MR DIGANTA GOGOI ()
116 BORBORUAH AS-17-007-008-001/248
(KOLAKHOWA) 		0417007000NRG23081220220179888 12/12/2022 PURNIMA GOGOI 0417007WL018808 PURNIMA GOGOI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328625 MRS PURNIMA GOGOI ()
117 BORBORUAH AS-17-007-008-001/326
(KOLAKHOWA) 		0417007000NRG23081220220179891 12/12/2022 FULESWAR DULAKAKHARIA 0417007WL018808 FULESWAR DULAKAKHARIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328637 MR PHULESWAR DULAKAKHARIA ()
118 BORBORUAH AS-17-007-008-001/355
(KOLAKHOWA) 		0417007000NRG23111220220181119 12/12/2022 Lakhiram Lukhurakhan 0417007WL019017 Lakhiram Lukhurakhan 00415 SBIN0009579 2290 2290 Processed 14/01/2023 7917328628 MR LAKHIRAM LUKHURAKHAN ()
119 BORBORUAH AS-17-007-008-001/355
(KOLAKHOWA) 		0417007000NRG23111220220181120 12/12/2022 Rupali Lukhurakhan 0417007WL019017 Rupali Lukhurakhan 00415 SBIN0009579 2290 2290 Processed 14/01/2023 7917328546 MRS RUPALI LUKHURAKHAN ()
120 BORBORUAH AS-17-007-008-001/368-A
(KOLAKHOWA) 		0417007000NRG23081220220179894 12/12/2022 RINKU KONWAR 0417007WL018808 RINKU KONWAR 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328634 MR PINGKU KONWAR ()
121 BORBORUAH AS-17-007-008-001/370
(KOLAKHOWA) 		0417007000NRG23081220220179896 12/12/2022 PABITRA CHANGMAI 0417007WL018808 PABITRA CHANGMAI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328687 MR PABITRA CHANGMAI ()
122 BORBORUAH AS-17-007-008-001/372
(KOLAKHOWA) 		0417007000NRG23081220220179897 12/12/2022 BIJU CHANGMAI 0417007WL018808 BIJU CHANGMAI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328629 MR BIJU CHANGMAI ()
123 BORBORUAH AS-17-007-008-001/392
(KOLAKHOWA) 		0417007000NRG23081220220179899 12/12/2022 INDIRA GOGOI 0417007WL018808 INDIRA GOGOI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328623 MR INDIRA GOGOI ()
124 BORBORUAH AS-17-007-008-001/404
(KOLAKHOWA) 		0417007000NRG23121220220181610 12/12/2022 PRATIMA CHANGMAI 0417007WL019105 PRATIMA CHANGMAI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328547 MRS PRATIMA CHANGMAI ()
125 BORBORUAH AS-17-007-008-001/439
(KOLAKHOWA) 		0417007000NRG23121220220181612 12/12/2022 Krishna Boruah 0417007WL019105 Krishna Boruah 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328699 MISS KRISHNA BORUAH ()
126 BORBORUAH AS-17-007-008-001/448
(KOLAKHOWA) 		0417007000NRG23111220220181122 12/12/2022 BHADRALAKHI BORGOHAIN 0417007WL019017 BHADRALAKHI BORGOHAIN 00415 SBIN0009579 2290 2290 Processed 14/01/2023 7917328696 MRS BHADRALAKHI BORGOHAIN ()
127 BORBORUAH AS-17-007-008-001/91
(KOLAKHOWA) 		0417007000NRG23121220220181614 12/12/2022 ANJALI DOWARAH 0417007WL019105 ANJALI DOWARAH 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328635 MRS SUBHAGI DOWARAH ()
128 BORBORUAH AS-17-007-008-003/134
(KOLAKHOWA) 		0417007000NRG23081220220179901 12/12/2022 MAMANI HANDIQUE 0417007WL018808 MAMANI HANDIQUE 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328691 MRS MAMANI HANDIQUE ()
129 BORBORUAH AS-17-007-008-013/10
(KOLAKHOWA) 		0417007000NRG23111220220181138 12/12/2022 BITUL PANGING 0417007WL019018 BITUL PANGING 00415 SBIN0009579 2290 2290 Processed 14/01/2023 7917328694 MR BITUL PANGING ()
130 BORBORUAH AS-17-007-008-013/110
(KOLAKHOWA) 		0417007000NRG23111220220181139 12/12/2022 PRANITA TAYE 0417007WL019018 PRANITA TAYE 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7917328686 MISS PRANITA TAYE ()
131 BORBORUAH AS-17-007-008-013/112
(KOLAKHOWA) 		0417007000NRG23111220220181140 12/12/2022 JURI TAYE 0417007WL019018 JURI TAYE 00415 SBIN0009579 2290 2290 Processed 14/01/2023 7917328636 MRS JURI TAYE ()
132 BORBORUAH AS-17-007-008-013/19-A
(KOLAKHOWA) 		0417007000NRG23111220220181141 12/12/2022 SRI RATAN TAYEratan 0417007WL019018 SRI RATAN TAYEratan 00415 SBIN0009579 2290 2290 Processed 14/01/2023 7917328700 MR RATAN TAYE ()
133 BORBORUAH AS-17-007-008-013/2-A
(KOLAKHOWA) 		0417007000NRG23111220220181143 12/12/2022 BICHITRA PANGING 0417007WL019018 BICHITRA PANGING 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7917328638 MRS BICHITR PANGING ()
134 BORBORUAH AS-17-007-008-013/4
(KOLAKHOWA) 		0417007000NRG23111220220181145 12/12/2022 JADAB PANGING 0417007WL019018 JADAB PANGING 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7917328688 MR JADAB PANGING ()
135 BORBORUAH AS-17-007-008-013/4
(KOLAKHOWA) 		0417007000NRG23111220220181144 12/12/2022 RATUL PANGING 0417007WL019018 RATUL PANGING 00415 SBIN0009579 2290 2290 Processed 14/01/2023 7917328695 MR RATUL PANGING ()
136 BORBORUAH AS-17-007-008-013/60
(KOLAKHOWA) 		0417007000NRG23111220220181149 12/12/2022 RUNU TAYENG 0417007WL019018 RUNU TAYENG 00415 SBIN0009579 2290 2290 Processed 14/01/2023 7917328627 MRS RUNU TAYENG ()
137 BORBORUAH AS-17-007-008-013/83-A
(KOLAKHOWA) 		0417007000NRG23111220220181127 12/12/2022 RISHKHI MISHONG 0417007WL019017 RISHKHI MISHONG 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7917328624 MRS RISHKHI MISHONG ()
138 BORBORUAH AS-17-007-008-015/13-A
(KOLAKHOWA) 		0417007000NRG23111220220181132 12/12/2022 INDU BORA 0417007WL019017 INDU BORA 00415 SBIN0009579 2290 2290 Processed 14/01/2023 7917328692 MRS INDU BORA ()
139 BORBORUAH AS-17-007-008-015/24
(KOLAKHOWA) 		0417007000NRG23081220220179908 12/12/2022 mrs. NAMITA DAS 0417007WL018808 mrs. NAMITA DAS 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328697 MRS NAMITA DAS ()
140 BORBORUAH AS-17-007-008-015/33
(KOLAKHOWA) 		0417007000NRG23081220220179910 12/12/2022 Mrs. AKANMAN DAS 0417007WL018808 Mrs. AKANMAN DAS 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7917328684 MRS AKANAMAN DAS ()
SubTotal 65036 65036
141 BORBORUAH AS-17-007-006-001/236-A
(BORPATHER) 		0417007000NRG23101220220180871 12/12/2022 RAJESH GHATOWAR 0417007WL018995 RAJESH GHATOWAR 00415 SBIN0012261 2290 2290 Processed 14/01/2023 7917328681 MR RAJESH GHATOWAR ()
142 BORBORUAH AS-17-007-006-002/230
(BORPATHER) 		0417007000NRG23101220220180847 12/12/2022 BACHAN BARAIK 0417007WL018994 BACHAN BARAIK 00415 SBIN0012261 2290 2290 Processed 14/01/2023 7917328683 MR BACHAN BARAIK ()
143 BORBORUAH AS-17-007-006-002/230
(BORPATHER) 		0417007000NRG23101220220180850 12/12/2022 CYRIL BARAIK 0417007WL018994 CYRIL BARAIK 00415 SBIN0012261 2290 2290 Processed 14/01/2023 7917328682 MR CYRIL BARAIK ()
SubTotal 6870 6870
144 BORBORUAH AS-17-007-007-002/271
(JAKAI) 		0417007000NRG23111220220181018 12/12/2022 PROTIMA MURAH 0417007WL019008 PROTIMA MURAH 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7917328549 MRS PROTIMA MURAH ()
145 BORBORUAH AS-17-007-007-003/24
(JAKAI) 		0417007000NRG23111220220181028 12/12/2022 INDRA GOGOI 0417007WL019009 INDRA GOGOI 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7917328550 SHRI INDRA GOGOI ()
146 BORBORUAH AS-17-007-007-003/27
(JAKAI) 		0417007000NRG23111220220181070 12/12/2022 SHACHITA GOGOI 0417007WL019013 SHACHITA GOGOI 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7917328680 MRS SHACHIMA GOGOI ()
147 BORBORUAH AS-17-007-007-007/4-A
(JAKAI) 		0417007000NRG23111220220181072 12/12/2022 CHINTAMANI SABOR 0417007WL019013 CHINTAMANI SABOR 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7917328548 MRS CHINTAMANI SABOR ()
148 BORBORUAH AS-17-007-007-009/104
(JAKAI) 		0417007000NRG23111220220181073 12/12/2022 DEBARU MAJHI 0417007WL019013 DEBARU MAJHI 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7917328679 MR DEBARU MAJHI ()
SubTotal 11450 11450
149 BORBORUAH AS-17-007-008-001/438
(KOLAKHOWA) 		0417007000NRG23121220220181611 12/12/2022 Lipika Boruah 0417007WL019105 Lipika Boruah 00415 SBIN0015462 1374 1374 Processed 14/01/2023 7917328551 MRS LIPIKA BORUAH ()
SubTotal 1374 1374
150 BORBORUAH AS-17-007-008-001/318-A
(KOLAKHOWA) 		0417007000NRG23081220220179889 12/12/2022 MOROMI DAS 0417007WL018808 MOROMI DAS 00415 SBIN0016359 1374 1374 Processed 14/01/2023 7917328553 MS MOROMI DAS ()
151 BORBORUAH AS-17-007-013-001/155-A
(RAJABHETA) 		0417007000NRG23121220220181695 12/12/2022 Mrs BANDITA KONWAR 0417007WL019109 Mrs BANDITA KONWAR 00415 SBIN0016359 1145 1145 Processed 14/01/2023 7917328554 MRS BANDITA KONWAR ()
152 BORBORUAH AS-17-007-013-001/206
(RAJABHETA) 		0417007000NRG23121220220181698 12/12/2022 Mrs ARUNA SONOWAL 0417007WL019109 Mrs ARUNA SONOWAL 00415 SBIN0016359 1145 1145 Processed 14/01/2023 7917328678 MRS ARUNA SONOWAL ()
153 BORBORUAH AS-17-007-013-001/310
(RAJABHETA) 		0417007000NRG23121220220181702 12/12/2022 Mrs JAITUN NISHA 0417007WL019109 Mrs JAITUN NISHA 00415 SBIN0016359 687 687 Processed 14/01/2023 7917328552 MRS JAITUN NISHA ()
154 BORBORUAH AS-17-007-013-001/34-C
(RAJABHETA) 		0417007000NRG23121220220181705 12/12/2022 Mrs NIJARA DAS 0417007WL019109 Mrs NIJARA DAS 00415 SBIN0016359 1145 1145 Processed 14/01/2023 7917328555 MRS NIJARA DAS ()
155 BORBORUAH AS-17-007-013-001/405
(RAJABHETA) 		0417007000NRG23121220220181708 12/12/2022 Nurabja Begum 0417007WL019109 Nurabja Begum 00415 SBIN0016359 1145 1145 Processed 14/01/2023 7917328677 MRS NURABJA BEGUM ()
156 BORBORUAH AS-17-007-013-001/405
(RAJABHETA) 		0417007000NRG23121220220181707 12/12/2022 Shaik Ajmul 0417007WL019109 Shaik Ajmul 00415 SBIN0016359 1145 1145 Processed 14/01/2023 7917328676 MR SHAIK AJMUL ()
157 BORBORUAH AS-17-007-013-001/44
(RAJABHETA) 		0417007000NRG23121220220181710 12/12/2022 Mrs HEMANTI BARUAH 0417007WL019109 Mrs HEMANTI BARUAH 00415 SBIN0016359 1145 1145 Processed 14/01/2023 7917328557 MRS HEMANTI BARUAH ()
158 BORBORUAH AS-17-007-013-002/21-B
(RAJABHETA) 		0417007000NRG23121220220181717 12/12/2022 Mrs RIMA GOGOI 0417007WL019109 Mrs RIMA GOGOI 00415 SBIN0016359 1145 1145 Processed 14/01/2023 7917328675 MRS RIMA GOGOI ()
159 BORBORUAH AS-17-007-013-007/131
(RAJABHETA) 		0417007000NRG23121220220181732 12/12/2022 Miss DIPA GUSHARIA 0417007WL019109 Miss DIPA GUSHARIA 00415 SBIN0016359 916 916 Processed 14/01/2023 7917328556 MISS DIPA GUSHARIA ()
SubTotal 10992 10992
160 BORBORUAH AS-17-007-013-001/128
(RAJABHETA) 		0417007000NRG23121220220181691 12/12/2022 MAUSUMI GOGOI 0417007WL019109 MAUSUMI GOGOI 00462 UCBA0000183 1145 1145 Processed 14/01/2023 7917328559 MAUSUMI GOGOI ()
SubTotal 1145 1145
161 BORBORUAH AS-17-007-006-001/227-B
(BORPATHER) 		0417007000NRG23101220220180868 12/12/2022 BHUPEN SAHU 0417007WL018995 BHUPEN SAHU 00462 UCBA0002269 2290 2290 Processed 14/01/2023 7917328562 BHUPEN SAHU ()
162 BORBORUAH AS-17-007-006-008/309-B
(BORPATHER) 		0417007000NRG23101220220180885 12/12/2022 JUNALI SAIKIA 0417007WL018996 JUNALI SAIKIA 00462 UCBA0002269 2290 2290 Processed 14/01/2023 7917328673 JUNALI SAIKIA ()
163 BORBORUAH AS-17-007-006-008/346
(BORPATHER) 		0417007000NRG23101220220180899 12/12/2022 RATNA MAJHI 0417007WL018997 RATNA MAJHI 00462 UCBA0002269 2290 2290 Processed 14/01/2023 7917328561 RATNA MAJHI ()
164 BORBORUAH AS-17-007-008-001/368
(KOLAKHOWA) 		0417007000NRG23081220220179893 12/12/2022 NIVA KONWAR 0417007WL018808 NIVA KONWAR 00462 UCBA0002269 916 916 Processed 14/01/2023 7917328560 NIBHA KONWAR ()
SubTotal 7786 7786
165 BORBORUAH AS-17-007-008-015/13-A
(KOLAKHOWA) 		0417007000NRG23111220220181131 12/12/2022 JITUL BORA 0417007WL019017 JITUL BORA 00468 UBIN0538612 2290 2290 Processed 14/01/2023 7917328558 JITUL BORA ()
SubTotal 2290 2290
166 BORBORUAH AS-17-007-006-011/128
(BORPATHER) 		0417007000NRG23101220220180857 12/12/2022 MS SATYAMONI DAS 0417007WL018994 MS SATYAMONI DAS 00468 UBIN0560871 2290 2290 Processed 14/01/2023 7917328674 MS SATYAMONI DAS ()
SubTotal 2290 2290
Total 295868 295868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_121222FTO_142709 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 33434
2 BORBORUAH AS0417007_121222FTO_142709 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 6870
3 BORBORUAH AS0417007_121222FTO_142709 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 4580
4 BORBORUAH AS0417007_121222FTO_142709 Bank of India BKID0005018 LEPETKATA 18320
5 BORBORUAH AS0417007_121222FTO_142709 Bank of India BKID0005038 DIBRUGARH 4122
6 BORBORUAH AS0417007_121222FTO_142709 Bank of Maharastra MAHB0001551 DIBRUGARH 2290
7 BORBORUAH AS0417007_121222FTO_142709 Canara Bank CNRB0003051 DIBRUGARH ASSAM 1145
8 BORBORUAH AS0417007_121222FTO_142709 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 6870
9 BORBORUAH AS0417007_121222FTO_142709 Central Bank Of India CBIN0283588 LEPETKATA 9389
10 BORBORUAH AS0417007_121222FTO_142709 Indian Bank IDIB000D019 DIBRUGARH 687
11 BORBORUAH AS0417007_121222FTO_142709 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 2290
12 BORBORUAH AS0417007_121222FTO_142709 Indian Overseas Bank IOBA0001235 MADHUPUR 9160
13 BORBORUAH AS0417007_121222FTO_142709 Punjab & Sind Bank PSIB0000350 DIBRUGARH 56105
14 BORBORUAH AS0417007_121222FTO_142709 Punjab National Bank PUNB0001120 DIBRUGARH 916
15 BORBORUAH AS0417007_121222FTO_142709 Punjab National Bank PUNB0015700 DIBRUGARH 4580
16 BORBORUAH AS0417007_121222FTO_142709 Punjab National Bank PUNB0153820 Lepetkata 11450
17 BORBORUAH AS0417007_121222FTO_142709 Punjab National Bank PUNB0204220 BOIRAGIMATH 1145
18 BORBORUAH AS0417007_121222FTO_142709 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 2748
19 BORBORUAH AS0417007_121222FTO_142709 State Bank of India SBIN0002051 D.UNIVERSITY 1145
20 BORBORUAH AS0417007_121222FTO_142709 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 9389
21 BORBORUAH AS0417007_121222FTO_142709 State Bank of India SBIN0009579 LEZAI 65036
22 BORBORUAH AS0417007_121222FTO_142709 State Bank of India SBIN0012261 LEPETKOTA 6870
23 BORBORUAH AS0417007_121222FTO_142709 State Bank of India SBIN0012263 CHOWKIDINGHEE 11450
24 BORBORUAH AS0417007_121222FTO_142709 State Bank of India SBIN0015462 PERSONAL BANKING BRANCH DIBRUGARH 1374
25 BORBORUAH AS0417007_121222FTO_142709 State Bank of India SBIN0016359 AMOLAPATTY 10992
26 BORBORUAH AS0417007_121222FTO_142709 UCO Bank UCBA0000183 DIBRUGARH 1145
27 BORBORUAH AS0417007_121222FTO_142709 UCO Bank UCBA0002269 LEPETKATA 7786
28 BORBORUAH AS0417007_121222FTO_142709 Union Bank of India UBIN0538612 DIBRUGARH 2290
29 BORBORUAH AS0417007_121222FTO_142709 Union Bank of India UBIN0560871 MILANNAGAR 2290

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