Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:30:03 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_170123FTO_167294
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-17-007-006-002/222
(BORPATHER) 		0417007000NRG23160120230212202 17/01/2023 RAJINA EKKA 0417007WL022072 RAJINA EKKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8128714564 RAJINA EKKA ()
2 BORBORUAH AS-17-007-006-002/230
(BORPATHER) 		0417007000NRG23160120230212213 17/01/2023 DAYAMONI BORAIK 0417007WL022073 DAYAMONI BORAIK 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8128714577 DAYAMONI BORAIK ()
3 BORBORUAH AS-17-007-006-002/230
(BORPATHER) 		0417007000NRG23160120230212214 17/01/2023 RAJINA BORAIK 0417007WL022073 RAJINA BORAIK 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8128714578 RAJINA BORAIK ()
4 BORBORUAH AS-17-007-006-002/231
(BORPATHER) 		0417007000NRG23160120230212204 17/01/2023 GITA KHARIA 0417007WL022072 GITA KHARIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8128714572 GITA KHARIA ()
5 BORBORUAH AS-17-007-006-002/244
(BORPATHER) 		0417007000NRG23160120230212217 17/01/2023 Shakuntala Bayshtham 0417007WL022073 Shakuntala Bayshtham 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8128714566 Shakuntala Bayshtham ()
6 BORBORUAH AS-17-007-006-002/292-B
(BORPATHER) 		0417007000NRG23160120230212219 17/01/2023 ASHIK MONDAL 0417007WL022073 ASHIK MONDAL 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8128714562 ASHIK MONDAL ()
7 BORBORUAH AS-17-007-006-002/292-B
(BORPATHER) 		0417007000NRG23160120230212220 17/01/2023 PABITI MANDAL 0417007WL022073 PABITI MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8128714576 PABITI MANDAL ()
8 BORBORUAH AS-17-007-006-004/361-A
(BORPATHER) 		0417007000NRG23160120230212210 17/01/2023 SMTI. KABITA DIHINGIA 0417007WL022072 SMTI. KABITA DIHINGIA 00029 PUNB0RRBAGB 2290 2290 Rejected 24/01/2023 8128715027 No Such Account
9 BORBORUAH AS-17-007-011-001/139
(GARUDHORIA) 		0417007000NRG23130120230210913 17/01/2023 DIPTI BARUAH 0417007WL021978 DIPTI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128714582 DIPTI BARUAH ()
10 BORBORUAH AS-17-007-011-001/139
(GARUDHORIA) 		0417007000NRG23130120230210912 17/01/2023 PRANJALI BARUAH 0417007WL021978 PRANJALI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128714590 PRANJALI BARUAH ()
11 BORBORUAH AS-17-007-011-001/156
(GARUDHORIA) 		0417007000NRG23130120230211505 17/01/2023 KAKUMANI GOGOI 0417007WL022002 KAKUMANI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/01/2023 8128714560 KAKUMANI GOGOI ()
12 BORBORUAH AS-17-007-011-001/18
(GARUDHORIA) 		0417007000NRG23130120230211508 17/01/2023 POPI KONWAR GOGOI 0417007WL022002 POPI KONWAR GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/01/2023 8128714559 POPI KONWAR GOGOI ()
13 BORBORUAH AS-17-007-011-001/2-C
(GARUDHORIA) 		0417007000NRG23130120230211475 17/01/2023 JUNALI GOGOI 0417007WL022000 JUNALI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8128714591 JUNALI GOGOI ()
14 BORBORUAH AS-17-007-011-001/68-A
(GARUDHORIA) 		0417007000NRG23130120230211471 17/01/2023 PRASNNA BORUAH 0417007WL021999 PRASNNA BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 24/01/2023 8128714551 PRASNNA BORUAH ()
15 BORBORUAH AS-17-007-011-003/191
(GARUDHORIA) 		0417007000NRG23130120230210951 17/01/2023 SABINA BHUYAN 0417007WL021978 SABINA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128715040 SABINA BHUYAN ()
16 BORBORUAH AS-17-007-011-003/539-A
(GARUDHORIA) 		0417007000NRG23130120230210989 17/01/2023 SURABHI GOGOI 0417007WL021978 SURABHI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128714550 SURABHI GOGOI ()
17 BORBORUAH AS-17-007-011-009/105
(GARUDHORIA) 		0417007000NRG23130120230211491 17/01/2023 JOGESWAR DAS 0417007WL022001 JOGESWAR DAS 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8128714567 JOGESWAR DAS ()
SubTotal 32518 32518
18 BORBORUAH AS-17-007-009-018/133
(KUTUHA) 		0417007000NRG23130120230211263 17/01/2023 Ridip Hazarika 0417007WL021995 Ridip Hazarika 00045 BARB0DIBRUG 1374 1374 Processed 24/01/2023 8128714718 Ridip Hazarika ()
SubTotal 1374 1374
19 BORBORUAH AS-17-007-006-002/233-A
(BORPATHER) 		0417007000NRG23160120230212216 17/01/2023 JAME EKKA 0417007WL022073 JAME EKKA 00048 BKID0005018 2290 2290 Processed 24/01/2023 8128714761 JAME EKKA ()
20 BORBORUAH AS-17-007-006-008/275-C
(BORPATHER) 		0417007000NRG23160120230212229 17/01/2023 MANJU BAURI 0417007WL022074 MANJU BAURI 00048 BKID0005018 2290 2290 Processed 24/01/2023 8128714763 MANJU BAURI ()
21 BORBORUAH AS-17-007-006-013/212-A
(BORPATHER) 		0417007000NRG23160120230212201 17/01/2023 BHIMA KOYA 0417007WL022071 BHIMA KOYA 00048 BKID0005018 2290 2290 Processed 24/01/2023 8128714760 BHIMA KOYA ()
22 BORBORUAH AS-17-007-006-013/212-A
(BORPATHER) 		0417007000NRG23160120230212200 17/01/2023 LAICHI KAYA 0417007WL022071 LAICHI KAYA 00048 BKID0005018 2290 2290 Processed 24/01/2023 8128714719 LAICHI KAYA ()
23 BORBORUAH AS-17-007-009-008/37
(KUTUHA) 		0417007000NRG23130120230211350 17/01/2023 Karabi Dehingia 0417007WL021996 Karabi Dehingia 00048 BKID0005018 1374 1374 Processed 24/01/2023 8128714754 Karabi Dehingia ()
24 BORBORUAH AS-17-007-009-017/90-B
(KUTUHA) 		0417007000NRG23130120230211245 17/01/2023 Heramba Bithak 0417007WL021995 Heramba Bithak 00048 BKID0005018 1374 1374 Processed 24/01/2023 8128714724 Heramba Bithak ()
25 BORBORUAH AS-17-007-009-018/15
(KUTUHA) 		0417007000NRG23130120230211269 17/01/2023 Dimpi Bora Hazarika 0417007WL021995 Dimpi Bora Hazarika 00048 BKID0005018 1374 1374 Processed 24/01/2023 8128714725 Dimpi Bora Hazarika ()
26 BORBORUAH AS-17-007-009-018/37
(KUTUHA) 		0417007000NRG23130120230211292 17/01/2023 Purnima Saikia 0417007WL021995 Purnima Saikia 00048 BKID0005018 1145 1145 Processed 24/01/2023 8128714722 Purnima Saikia ()
27 BORBORUAH AS-17-007-009-018/45
(KUTUHA) 		0417007000NRG23130120230211299 17/01/2023 Thaneshwari Saikia 0417007WL021995 Thaneshwari Saikia 00048 BKID0005018 1374 1374 Processed 24/01/2023 8128714752 Thaneshwari Saikia ()
28 BORBORUAH AS-17-007-009-018/5-A
(KUTUHA) 		0417007000NRG23130120230211303 17/01/2023 Suprabha Sonowal 0417007WL021995 Suprabha Sonowal 00048 BKID0005018 1374 1374 Processed 24/01/2023 8128714755 Suprabha Sonowal ()
29 BORBORUAH AS-17-007-009-018/59
(KUTUHA) 		0417007000NRG23130120230211309 17/01/2023 TARAMAI SONOWAL 0417007WL021995 TARAMAI SONOWAL 00048 BKID0005018 1374 1374 Processed 24/01/2023 8128714723 TARAMAI SONOWAL ()
30 BORBORUAH AS-17-007-011-003/178-A
(GARUDHORIA) 		0417007000NRG23130120230210945 17/01/2023 RAJU GOWALA 0417007WL021978 RAJU GOWALA 00048 BKID0005018 458 458 Processed 24/01/2023 8128714764 RAJU GOWALA ()
31 BORBORUAH AS-17-007-011-003/191
(GARUDHORIA) 		0417007000NRG23130120230210950 17/01/2023 RANJIT BHUYAN 0417007WL021978 RANJIT BHUYAN 00048 BKID0005018 229 229 Processed 24/01/2023 8128714753 RANJIT BHUYAN ()
32 BORBORUAH AS-17-007-011-004/20
(GARUDHORIA) 		0417007000NRG23130120230211209 17/01/2023 AJOY KHARIA 0417007WL021992 AJOY KHARIA 00048 BKID0005018 1832 1832 Processed 24/01/2023 8128714721 AJOY KHARIA ()
33 BORBORUAH AS-17-007-011-004/20
(GARUDHORIA) 		0417007000NRG23130120230211208 17/01/2023 SHANIYARA KHARIYA 0417007WL021992 SHANIYARA KHARIYA 00048 BKID0005018 1832 1832 Processed 24/01/2023 8128714720 SHANIYARA KHARIYA ()
34 BORBORUAH AS-17-007-011-015/189
(GARUDHORIA) 		0417007000NRG23130120230211495 17/01/2023 JIPUL KACHARI 0417007WL022001 JIPUL KACHARI 00048 BKID0005018 1603 1603 Processed 24/01/2023 8128714757 JIPUL KACHARI ()
SubTotal 24503 24503
35 BORBORUAH AS-17-007-011-016/442
(GARUDHORIA) 		0417007000NRG23130120230211213 17/01/2023 ANU DEORI 0417007WL021992 ANU DEORI 00048 BKID0005038 1603 1603 Processed 24/01/2023 8128714726 ANU DEORI ()
SubTotal 1603 1603
36 BORBORUAH AS-17-007-009-004/215
(KUTUHA) 		0417007000NRG23130120230211334 17/01/2023 DIMPI BARUAH SAIKIA 0417007WL021996 DIMPI BARUAH SAIKIA 00089 CBIN0283588 1374 1374 Processed 24/01/2023 8128714823 DIMPI BARUAH SAIKIA ()
37 BORBORUAH AS-17-007-009-008/23-A
(KUTUHA) 		0417007000NRG23130120230211343 17/01/2023 Babi Borgohain 0417007WL021996 Babi Borgohain 00089 CBIN0283588 1374 1374 Processed 24/01/2023 8128714773 Babi Borgohain ()
38 BORBORUAH AS-17-007-009-018/13
(KUTUHA) 		0417007000NRG23130120230211256 17/01/2023 Khageswar Hazarika 0417007WL021995 Khageswar Hazarika 00089 CBIN0283588 1374 1374 Processed 24/01/2023 8128714768 Khageswar Hazarika ()
39 BORBORUAH AS-17-007-009-018/5-A
(KUTUHA) 		0417007000NRG23130120230211302 17/01/2023 Bhadra Sonowal 0417007WL021995 Bhadra Sonowal 00089 CBIN0283588 1374 1374 Processed 24/01/2023 8128714756 Bhadra Sonowal ()
40 BORBORUAH AS-17-007-011-001/1
(GARUDHORIA) 		0417007000NRG23130120230211183 17/01/2023 PURNIMA BARUAH 0417007WL021991 PURNIMA BARUAH 00089 CBIN0283588 1832 1832 Processed 24/01/2023 8128714766 PURNIMA BARUAH ()
41 BORBORUAH AS-17-007-011-001/139
(GARUDHORIA) 		0417007000NRG23130120230210911 17/01/2023 BIJAY BARUAH 0417007WL021978 BIJAY BARUAH 00089 CBIN0283588 1374 1374 Processed 24/01/2023 8128714815 BIJAY BARUAH ()
42 BORBORUAH AS-17-007-011-001/251-B
(GARUDHORIA) 		0417007000NRG23130120230211400 17/01/2023 PORI GOGOI BORUAH 0417007WL021997 PORI GOGOI BORUAH 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714814 PORI GOGOI BORUAH ()
43 BORBORUAH AS-17-007-011-001/313-A
(GARUDHORIA) 		0417007000NRG23130120230211465 17/01/2023 BINITA GOGOI 0417007WL021999 BINITA GOGOI 00089 CBIN0283588 1832 1832 Processed 24/01/2023 8128714810 BINITA GOGOI ()
44 BORBORUAH AS-17-007-011-001/32
(GARUDHORIA) 		0417007000NRG23130120230210931 17/01/2023 BIKASH BARUAH 0417007WL021978 BIKASH BARUAH 00089 CBIN0283588 687 687 Processed 24/01/2023 8128714820 BIKASH BARUAH ()
45 BORBORUAH AS-17-007-011-001/353-A
(GARUDHORIA) 		0417007000NRG23130120230211227 17/01/2023 BINA CHETIA 0417007WL021994 BINA CHETIA 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714804 BINA CHETIA ()
46 BORBORUAH AS-17-007-011-001/397
(GARUDHORIA) 		0417007000NRG23130120230211188 17/01/2023 RUPALI GOGOI 0417007WL021991 RUPALI GOGOI 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714767 RUPALI GOGOI ()
47 BORBORUAH AS-17-007-011-001/399
(GARUDHORIA) 		0417007000NRG23130120230211548 17/01/2023 LAKHIMAI GOGOI 0417007WL022004 LAKHIMAI GOGOI 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714811 LAKHIMAI GOGOI ()
48 BORBORUAH AS-17-007-011-001/401
(GARUDHORIA) 		0417007000NRG23130120230211144 17/01/2023 REKHA GOGOI 0417007WL021986 REKHA GOGOI 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714809 REKHA GOGOI ()
49 BORBORUAH AS-17-007-011-001/401
(GARUDHORIA) 		0417007000NRG23130120230211143 17/01/2023 SARUMAI GOGOI 0417007WL021986 SARUMAI GOGOI 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714807 SARUMAI GOGOI ()
50 BORBORUAH AS-17-007-011-001/497
(GARUDHORIA) 		0417007000NRG23130120230211480 17/01/2023 CHAMPA GOGOI 0417007WL022000 CHAMPA GOGOI 00089 CBIN0283588 1832 1832 Processed 24/01/2023 8128714806 CHAMPA GOGOI ()
51 BORBORUAH AS-17-007-011-001/501-A
(GARUDHORIA) 		0417007000NRG23130120230211221 17/01/2023 BONITA SONOWAL GOGOI 0417007WL021993 BONITA SONOWAL GOGOI 00089 CBIN0283588 2061 2061 Processed 24/01/2023 8128714762 BONITA SONOWAL GOGOI ()
52 BORBORUAH AS-17-007-011-001/74
(GARUDHORIA) 		0417007000NRG23130120230210935 17/01/2023 Mr. TATPRAJYA PHUKAN 0417007WL021978 Mr. TATPRAJYA PHUKAN 00089 CBIN0283588 1145 1145 Processed 24/01/2023 8128714775 Mr. TATPRAJYA PHUKAN ()
53 BORBORUAH AS-17-007-011-002/1
(GARUDHORIA) 		0417007000NRG23130120230211232 17/01/2023 ANIL MAJHI 0417007WL021994 ANIL MAJHI 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714765 ANIL MAJHI ()
54 BORBORUAH AS-17-007-011-002/1
(GARUDHORIA) 		0417007000NRG23130120230211231 17/01/2023 HEMANTI MAJHI 0417007WL021994 HEMANTI MAJHI 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714816 HEMANTI MAJHI ()
55 BORBORUAH AS-17-007-011-002/1
(GARUDHORIA) 		0417007000NRG23130120230211230 17/01/2023 SUREN MAJHI 0417007WL021994 SUREN MAJHI 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714759 SUREN MAJHI ()
56 BORBORUAH AS-17-007-011-002/100
(GARUDHORIA) 		0417007000NRG23130120230211119 17/01/2023 MILEE MAJHI 0417007WL021984 MILEE MAJHI 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714808 MILEE MAJHI ()
57 BORBORUAH AS-17-007-011-002/100
(GARUDHORIA) 		0417007000NRG23130120230211120 17/01/2023 SANJAY MAJHI 0417007WL021984 SANJAY MAJHI 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714813 SANJAY MAJHI ()
58 BORBORUAH AS-17-007-011-002/20
(GARUDHORIA) 		0417007000NRG23130120230211147 17/01/2023 CHUKURUMANI MURMU 0417007WL021986 CHUKURUMANI MURMU 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714812 CHUKURUMANI MURMU ()
59 BORBORUAH AS-17-007-011-002/23
(GARUDHORIA) 		0417007000NRG23130120230211125 17/01/2023 RAJANTI HEMRAM 0417007WL021984 RAJANTI HEMRAM 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714818 RAJANTI HEMRAM ()
60 BORBORUAH AS-17-007-011-002/25
(GARUDHORIA) 		0417007000NRG23130120230211150 17/01/2023 LAKSHESHWARI HEMARAM 0417007WL021986 LAKSHESHWARI HEMARAM 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714821 LAKSHESHWARI HEMARAM ()
61 BORBORUAH AS-17-007-011-002/398
(GARUDHORIA) 		0417007000NRG23130120230211126 17/01/2023 MANIKA MURMU 0417007WL021984 MANIKA MURMU 00089 CBIN0283588 1374 1374 Processed 24/01/2023 8128714805 MANIKA MURMU ()
62 BORBORUAH AS-17-007-011-002/7-A
(GARUDHORIA) 		0417007000NRG23130120230211128 17/01/2023 SUKURMONI MAJHI 0417007WL021984 SUKURMONI MAJHI 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714819 SUKURMONI MAJHI ()
63 BORBORUAH AS-17-007-011-003/188-B
(GARUDHORIA) 		0417007000NRG23130120230210947 17/01/2023 RITAMONI GOWALA 0417007WL021978 RITAMONI GOWALA 00089 CBIN0283588 1145 1145 Processed 24/01/2023 8128714774 RITAMONI GOWALA ()
64 BORBORUAH AS-17-007-011-003/350-D
(GARUDHORIA) 		0417007000NRG23130120230210970 17/01/2023 MONJURI SAIKIA 0417007WL021978 MONJURI SAIKIA 00089 CBIN0283588 1145 1145 Processed 24/01/2023 8128714776 MONJURI SAIKIA ()
65 BORBORUAH AS-17-007-011-003/362
(GARUDHORIA) 		0417007000NRG23130120230210974 17/01/2023 RUHINI GOGOI 0417007WL021978 RUHINI GOGOI 00089 CBIN0283588 1374 1374 Processed 24/01/2023 8128714769 RUHINI GOGOI ()
66 BORBORUAH AS-17-007-011-003/536-A
(GARUDHORIA) 		0417007000NRG23130120230210988 17/01/2023 POMPI KONWAR DOWARAH 0417007WL021978 POMPI KONWAR DOWARAH 00089 CBIN0283588 1374 1374 Processed 24/01/2023 8128714822 POMPI KONWAR DOWARAH ()
67 BORBORUAH AS-17-007-011-003/995
(GARUDHORIA) 		0417007000NRG23130120230210994 17/01/2023 RAJU MURA 0417007WL021978 RAJU MURA 00089 CBIN0283588 916 916 Processed 24/01/2023 8128714770 RAJU MURA ()
68 BORBORUAH AS-17-007-011-004/2
(GARUDHORIA) 		0417007000NRG23130120230211514 17/01/2023 KAN SENCHOWA 0417007WL022002 KAN SENCHOWA 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714758 KAN SENCHOWA ()
69 BORBORUAH AS-17-007-011-006/46
(GARUDHORIA) 		0417007000NRG23130120230211197 17/01/2023 MANASH PROTIM PATRA 0417007WL021991 MANASH PROTIM PATRA 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714917 MANASH PROTIM PATRA ()
70 BORBORUAH AS-17-007-011-009/36
(GARUDHORIA) 		0417007000NRG23130120230211526 17/01/2023 BIDYABOTI CHOMUA DAS 0417007WL022003 BIDYABOTI CHOMUA DAS 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714772 BIDYABOTI CHOMUA DAS ()
71 BORBORUAH AS-17-007-011-009/63
(GARUDHORIA) 		0417007000NRG23130120230211532 17/01/2023 MITHUN DAS 0417007WL022003 MITHUN DAS 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714803 MITHUN DAS ()
72 BORBORUAH AS-17-007-011-009/63
(GARUDHORIA) 		0417007000NRG23130120230211533 17/01/2023 SHIRADA DAS 0417007WL022003 SHIRADA DAS 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714802 SHIRADA DAS ()
73 BORBORUAH AS-17-007-011-009/83-A
(GARUDHORIA) 		0417007000NRG23130120230211537 17/01/2023 HEMONTA DAS 0417007WL022003 HEMONTA DAS 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714817 HEMONTA DAS ()
74 BORBORUAH AS-17-007-011-015/189
(GARUDHORIA) 		0417007000NRG23130120230211496 17/01/2023 Mrs. NIRMALI SAIKIA 0417007WL022001 Mrs. NIRMALI SAIKIA 00089 CBIN0283588 1603 1603 Processed 24/01/2023 8128714771 Mrs. NIRMALI SAIKIA ()
SubTotal 58853 58853
75 BORBORUAH AS-17-007-011-003/371
(GARUDHORIA) 		0417007000NRG23130120230210980 17/01/2023 GITANJALI CHETIA 0417007WL021978 GITANJALI CHETIA 00152 HDFC0001071 1374 1374 Processed 24/01/2023 8128714904 GITANJALI CHETIA ()
76 BORBORUAH AS-17-007-011-010/364
(GARUDHORIA) 		0417007000NRG23130120230211474 17/01/2023 DULAL KAMAN 0417007WL021999 DULAL KAMAN 00152 HDFC0001071 916 916 Processed 24/01/2023 8128714911 DULAL KAMAN ()
77 BORBORUAH AS-17-007-011-014/1
(GARUDHORIA) 		0417007000NRG23130120230211558 17/01/2023 TIRTHANATH SAIKIA 0417007WL022004 TIRTHANATH SAIKIA 00152 HDFC0001071 1603 1603 Processed 24/01/2023 8128714912 TIRTHANATH SAIKIA ()
78 BORBORUAH AS-17-007-011-015/3
(GARUDHORIA) 		0417007000NRG23130120230211499 17/01/2023 ARUN SONOWAL 0417007WL022001 ARUN SONOWAL 00152 HDFC0001071 1603 1603 Processed 24/01/2023 8128714918 ARUN SONOWAL ()
SubTotal 5496 5496
79 BORBORUAH AS-17-007-009-009/282
(KUTUHA) 		0417007000NRG23130120230211444 17/01/2023 CHANDANJYOTI KONWAR 0417007WL021998 CHANDANJYOTI KONWAR 00165 IBKL0001036 1374 1374 Processed 24/01/2023 8128714952 CHANDANJYOTI KONWAR ()
SubTotal 1374 1374
80 BORBORUAH AS-17-007-006-012/34
(BORPATHER) 		0417007000NRG23160120230212199 17/01/2023 MANISHA CHETIA 0417007WL022071 MANISHA CHETIA 00176 IDIB000D638 2290 2290 Processed 24/01/2023 8128714871 MANISHA CHETIA ()
81 BORBORUAH AS-17-007-006-012/35-A
(BORPATHER) 		0417007000NRG23160120230212223 17/01/2023 MRS. LAKSHIMA CHETIA 0417007WL022073 MRS. LAKSHIMA CHETIA 00176 IDIB000D638 2290 2290 Processed 24/01/2023 8128714903 MRS. LAKSHIMA CHETIA ()
SubTotal 4580 4580
82 BORBORUAH AS-17-007-011-009/81-A
(GARUDHORIA) 		0417007000NRG23130120230211486 17/01/2023 ROHIT HAZARIKA 0417007WL022000 ROHIT HAZARIKA 00176 IDIB000R090 1603 1603 Processed 24/01/2023 8128714924 ROHIT HAZARIKA ()
SubTotal 1603 1603
83 BORBORUAH AS-17-007-011-001/547
(GARUDHORIA) 		0417007000NRG23130120230210932 17/01/2023 RIMA BARUAH 0417007WL021978 RIMA BARUAH 00177 IOBA0000547 1374 1374 Processed 24/01/2023 8128714953 RIMA BARUAH ()
SubTotal 1374 1374
84 BORBORUAH AS-17-007-006-007/118-B
(BORPATHER) 		0417007000NRG23160120230212226 17/01/2023 ANITA MIRDHA 0417007WL022074 ANITA MIRDHA 00177 IOBA0001235 2290 2290 Processed 24/01/2023 8128714957 ANITA MIRDHA ()
85 BORBORUAH AS-17-007-006-007/118-B
(BORPATHER) 		0417007000NRG23160120230212227 17/01/2023 THAPAN MIRDHA 0417007WL022074 THAPAN MIRDHA 00177 IOBA0001235 2290 2290 Processed 24/01/2023 8128714955 THAPAN MIRDHA ()
86 BORBORUAH AS-17-007-006-007/37-A
(BORPATHER) 		0417007000NRG23160120230212228 17/01/2023 SURAJ MAJHI 0417007WL022074 SURAJ MAJHI 00177 IOBA0001235 2290 2290 Processed 24/01/2023 8128714916 SURAJ MAJHI ()
87 BORBORUAH AS-17-007-011-001/118-B
(GARUDHORIA) 		0417007000NRG23130120230211392 17/01/2023 MONUJ BARUAH 0417007WL021997 MONUJ BARUAH 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714824 MONUJ BARUAH ()
88 BORBORUAH AS-17-007-011-001/129
(GARUDHORIA) 		0417007000NRG23130120230211396 17/01/2023 MRS. RINA S PHUKAN 0417007WL021997 MRS. RINA S PHUKAN 00177 IOBA0001235 1832 1832 Processed 24/01/2023 8128714874 MRS. RINA S PHUKAN ()
89 BORBORUAH AS-17-007-011-001/129
(GARUDHORIA) 		0417007000NRG23130120230211395 17/01/2023 PHATICK PHUKAN 0417007WL021997 PHATICK PHUKAN 00177 IOBA0001235 1832 1832 Processed 24/01/2023 8128714826 PHATICK PHUKAN ()
90 BORBORUAH AS-17-007-011-001/131
(GARUDHORIA) 		0417007000NRG23130120230211460 17/01/2023 ABAI GOGOI 0417007WL021999 ABAI GOGOI 00177 IOBA0001235 1832 1832 Processed 24/01/2023 8128714854 ABAI GOGOI ()
91 BORBORUAH AS-17-007-011-001/136
(GARUDHORIA) 		0417007000NRG23130120230211225 17/01/2023 SANJIB PHUKAN 0417007WL021994 SANJIB PHUKAN 00177 IOBA0001235 2061 2061 Processed 24/01/2023 8128714863 SANJIB PHUKAN ()
92 BORBORUAH AS-17-007-011-001/179-A
(GARUDHORIA) 		0417007000NRG23130120230211542 17/01/2023 PRONAB GOGOI 0417007WL022004 PRONAB GOGOI 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714825 PRONAB GOGOI ()
93 BORBORUAH AS-17-007-011-001/204
(GARUDHORIA) 		0417007000NRG23130120230211397 17/01/2023 RAJUMONI GOGOI 0417007WL021997 RAJUMONI GOGOI 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714866 RAJUMONI GOGOI ()
94 BORBORUAH AS-17-007-011-001/212
(GARUDHORIA) 		0417007000NRG23130120230211543 17/01/2023 NIRJUMA BARUAH 0417007WL022004 NIRJUMA BARUAH 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714873 NIRJUMA BARUAH ()
95 BORBORUAH AS-17-007-011-001/22
(GARUDHORIA) 		0417007000NRG23130120230211170 17/01/2023 GOURI GOGOI 0417007WL021990 GOURI GOGOI 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714959 GOURI GOGOI ()
96 BORBORUAH AS-17-007-011-001/23-A
(GARUDHORIA) 		0417007000NRG23130120230210925 17/01/2023 CHITRA DAS SENSUA 0417007WL021978 CHITRA DAS SENSUA 00177 IOBA0001235 1145 1145 Processed 24/01/2023 8128714950 CHITRA DAS SENSUA ()
97 BORBORUAH AS-17-007-011-001/23-A
(GARUDHORIA) 		0417007000NRG23130120230210924 17/01/2023 MINTU SANSUA 0417007WL021978 MINTU SANSUA 00177 IOBA0001235 1145 1145 Processed 24/01/2023 8128714861 MINTU SANSUA ()
98 BORBORUAH AS-17-007-011-001/24-A
(GARUDHORIA) 		0417007000NRG23130120230210927 17/01/2023 HARENTI PHUKAN 0417007WL021978 HARENTI PHUKAN 00177 IOBA0001235 1374 1374 Processed 24/01/2023 8128714867 HARENTI PHUKAN ()
99 BORBORUAH AS-17-007-011-001/24-A
(GARUDHORIA) 		0417007000NRG23130120230210926 17/01/2023 UTJALL DHEKIAL PHUKAN 0417007WL021978 UTJALL DHEKIAL PHUKAN 00177 IOBA0001235 1145 1145 Processed 24/01/2023 8128714865 UTJALL DHEKIAL PHUKAN ()
100 BORBORUAH AS-17-007-011-001/246
(GARUDHORIA) 		0417007000NRG23130120230210929 17/01/2023 JITU SENSUA 0417007WL021978 JITU SENSUA 00177 IOBA0001235 1374 1374 Processed 24/01/2023 8128714951 JITU SENSUA ()
101 BORBORUAH AS-17-007-011-001/26
(GARUDHORIA) 		0417007000NRG23130120230211462 17/01/2023 KANAKLATA DIHINGIA 0417007WL021999 KANAKLATA DIHINGIA 00177 IOBA0001235 1832 1832 Processed 24/01/2023 8128714853 KANAKLATA DIHINGIA ()
102 BORBORUAH AS-17-007-011-001/27
(GARUDHORIA) 		0417007000NRG23130120230211463 17/01/2023 BONTI CHETIA 0417007WL021999 BONTI CHETIA 00177 IOBA0001235 1603 1603 Rejected 24/01/2023 8128714862 Account closed
103 BORBORUAH AS-17-007-011-001/27
(GARUDHORIA) 		0417007000NRG23130120230211464 17/01/2023 TAPAN CHETIA 0417007WL021999 TAPAN CHETIA 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714958 TAPAN CHETIA ()
104 BORBORUAH AS-17-007-011-001/316
(GARUDHORIA) 		0417007000NRG23130120230211217 17/01/2023 PUNYABATI SENCHOWA 0417007WL021993 PUNYABATI SENCHOWA 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714915 PUNYABATI SENCHOWA ()
105 BORBORUAH AS-17-007-011-001/35-A
(GARUDHORIA) 		0417007000NRG23130120230211402 17/01/2023 MONDIRA GOGOI 0417007WL021997 MONDIRA GOGOI 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714860 MONDIRA GOGOI ()
106 BORBORUAH AS-17-007-011-001/386
(GARUDHORIA) 		0417007000NRG23130120230211218 17/01/2023 BANTI GOGOI 0417007WL021993 BANTI GOGOI 00177 IOBA0001235 1832 1832 Processed 24/01/2023 8128714914 BANTI GOGOI ()
107 BORBORUAH AS-17-007-011-001/40
(GARUDHORIA) 		0417007000NRG23130120230211550 17/01/2023 PINKI BARUAH 0417007WL022004 PINKI BARUAH 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714961 PINKI BARUAH ()
108 BORBORUAH AS-17-007-011-001/416
(GARUDHORIA) 		0417007000NRG23130120230211511 17/01/2023 PROBHAT GOGOI 0417007WL022002 PROBHAT GOGOI 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714864 PROBHAT GOGOI ()
109 BORBORUAH AS-17-007-011-001/416
(GARUDHORIA) 		0417007000NRG23130120230211512 17/01/2023 PRONOTI GOGOI 0417007WL022002 PRONOTI GOGOI 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714922 PRONOTI GOGOI ()
110 BORBORUAH AS-17-007-011-001/417
(GARUDHORIA) 		0417007000NRG23130120230211489 17/01/2023 PROMILA SENSUA 0417007WL022001 PROMILA SENSUA 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714869 PROMILA SENSUA ()
111 BORBORUAH AS-17-007-011-001/42
(GARUDHORIA) 		0417007000NRG23130120230211551 17/01/2023 DEVAJIT BARUAH 0417007WL022004 DEVAJIT BARUAH 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714856 DEVAJIT BARUAH ()
112 BORBORUAH AS-17-007-011-001/43
(GARUDHORIA) 		0417007000NRG23130120230211404 17/01/2023 BIREN BARUAH 0417007WL021997 BIREN BARUAH 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714857 BIREN BARUAH ()
113 BORBORUAH AS-17-007-011-001/437
(GARUDHORIA) 		0417007000NRG23130120230211174 17/01/2023 ROBI GOGOI 0417007WL021990 ROBI GOGOI 00177 IOBA0001235 1832 1832 Processed 24/01/2023 8128714855 ROBI GOGOI ()
114 BORBORUAH AS-17-007-011-001/443
(GARUDHORIA) 		0417007000NRG23130120230211490 17/01/2023 CHAMPA CHETIA 0417007WL022001 CHAMPA CHETIA 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714870 CHAMPA CHETIA ()
115 BORBORUAH AS-17-007-011-001/45-A
(GARUDHORIA) 		0417007000NRG23130120230211477 17/01/2023 NIBARAN BARUAH 0417007WL022000 NIBARAN BARUAH 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714852 NIBARAN BARUAH ()
116 BORBORUAH AS-17-007-011-001/47-A
(GARUDHORIA) 		0417007000NRG23130120230211479 17/01/2023 NOKUL BARUAH 0417007WL022000 NOKUL BARUAH 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714858 NOKUL BARUAH ()
117 BORBORUAH AS-17-007-011-001/74
(GARUDHORIA) 		0417007000NRG23130120230210934 17/01/2023 JULI PHUKAN 0417007WL021978 JULI PHUKAN 00177 IOBA0001235 1374 1374 Processed 24/01/2023 8128714859 JULI PHUKAN ()
118 BORBORUAH AS-17-007-011-001/74
(GARUDHORIA) 		0417007000NRG23130120230210933 17/01/2023 MUNIN CHANDRA PHUKAN 0417007WL021978 MUNIN CHANDRA PHUKAN 00177 IOBA0001235 1374 1374 Processed 24/01/2023 8128714913 MUNIN CHANDRA PHUKAN ()
119 BORBORUAH AS-17-007-011-002/160-B
(GARUDHORIA) 		0417007000NRG23130120230211145 17/01/2023 JUNAKI MUNDA 0417007WL021986 JUNAKI MUNDA 00177 IOBA0001235 2061 2061 Processed 24/01/2023 8128714872 JUNAKI MUNDA ()
120 BORBORUAH AS-17-007-011-002/6
(GARUDHORIA) 		0417007000NRG23130120230211152 17/01/2023 MAYA MAJHI 0417007WL021986 MAYA MAJHI 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714956 MAYA MAJHI ()
121 BORBORUAH AS-17-007-011-002/9-B
(GARUDHORIA) 		0417007000NRG23130120230211129 17/01/2023 RAJU PURTI 0417007WL021984 RAJU PURTI 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714909 RAJU PURTI ()
122 BORBORUAH AS-17-007-011-002/98
(GARUDHORIA) 		0417007000NRG23130120230211131 17/01/2023 ROMESH MAJHI 0417007WL021984 ROMESH MAJHI 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714910 ROMESH MAJHI ()
123 BORBORUAH AS-17-007-011-003/188-C
(GARUDHORIA) 		0417007000NRG23130120230210949 17/01/2023 DIPALI GOWALA 0417007WL021978 DIPALI GOWALA 00177 IOBA0001235 1374 1374 Processed 24/01/2023 8128714960 DIPALI GOWALA ()
124 BORBORUAH AS-17-007-011-003/201-A
(GARUDHORIA) 		0417007000NRG23130120230210954 17/01/2023 PROVA CHETIA 0417007WL021978 PROVA CHETIA 00177 IOBA0001235 1374 1374 Processed 24/01/2023 8128714902 PROVA CHETIA ()
125 BORBORUAH AS-17-007-011-003/239-A
(GARUDHORIA) 		0417007000NRG23130120230210961 17/01/2023 JYOTSNA GOGOI 0417007WL021978 JYOTSNA GOGOI 00177 IOBA0001235 1374 1374 Processed 24/01/2023 8128714907 JYOTSNA GOGOI ()
126 BORBORUAH AS-17-007-011-003/350-A
(GARUDHORIA) 		0417007000NRG23130120230210966 17/01/2023 RANJU PATRA 0417007WL021978 RANJU PATRA 00177 IOBA0001235 1374 1374 Processed 24/01/2023 8128714901 RANJU PATRA ()
127 BORBORUAH AS-17-007-011-003/362
(GARUDHORIA) 		0417007000NRG23130120230210975 17/01/2023 RUPAK JYOTI GOGOI 0417007WL021978 RUPAK JYOTI GOGOI 00177 IOBA0001235 1374 1374 Processed 24/01/2023 8128714908 RUPAK JYOTI GOGOI ()
128 BORBORUAH AS-17-007-011-003/529
(GARUDHORIA) 		0417007000NRG23130120230210984 17/01/2023 PRAMILA DUWARAH 0417007WL021978 PRAMILA DUWARAH 00177 IOBA0001235 1145 1145 Processed 24/01/2023 8128714905 PRAMILA DUWARAH ()
129 BORBORUAH AS-17-007-011-003/531
(GARUDHORIA) 		0417007000NRG23130120230210986 17/01/2023 MANIKA PHUKAN 0417007WL021978 MANIKA PHUKAN 00177 IOBA0001235 1374 1374 Processed 24/01/2023 8128714906 MANIKA PHUKAN ()
130 BORBORUAH AS-17-007-011-004/25-A
(GARUDHORIA) 		0417007000NRG23130120230211193 17/01/2023 MUNMI DIHINGIA 0417007WL021991 MUNMI DIHINGIA 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714868 MUNMI DIHINGIA ()
131 BORBORUAH AS-17-007-011-006/46
(GARUDHORIA) 		0417007000NRG23130120230211198 17/01/2023 ANU PATRA 0417007WL021991 ANU PATRA 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714919 ANU PATRA ()
132 BORBORUAH AS-17-007-011-009/37
(GARUDHORIA) 		0417007000NRG23130120230211519 17/01/2023 LAKHIMAI HAZARIKA 0417007WL022002 LAKHIMAI HAZARIKA 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714949 LAKHIMAI HAZARIKA ()
133 BORBORUAH AS-17-007-011-009/83-A
(GARUDHORIA) 		0417007000NRG23130120230211536 17/01/2023 KALPANA DAS 0417007WL022003 KALPANA DAS 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714954 KALPANA DAS ()
134 BORBORUAH AS-17-007-011-015/18-A
(GARUDHORIA) 		0417007000NRG23130120230211494 17/01/2023 DEWATI MAKRARI 0417007WL022001 DEWATI MAKRARI 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714875 DEWATI MAKRARI ()
135 BORBORUAH AS-17-007-011-015/55
(GARUDHORIA) 		0417007000NRG23130120230211501 17/01/2023 KETEKI SAIKIA 0417007WL022001 KETEKI SAIKIA 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714923 KETEKI SAIKIA ()
136 BORBORUAH AS-17-007-011-015/58
(GARUDHORIA) 		0417007000NRG23130120230211502 17/01/2023 KUMUD SONOWAL 0417007WL022001 KUMUD SONOWAL 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714920 KUMUD SONOWAL ()
137 BORBORUAH AS-17-007-011-016/442
(GARUDHORIA) 		0417007000NRG23130120230211214 17/01/2023 ABHIJIT DEORI 0417007WL021992 ABHIJIT DEORI 00177 IOBA0001235 1603 1603 Processed 24/01/2023 8128714921 ABHIJIT DEORI ()
SubTotal 86791 86791
138 BORBORUAH AS-17-007-006-007/114
(BORPATHER) 		0417007000NRG23160120230212225 17/01/2023 Chuplal Mirdha 0417007WL022074 Chuplal Mirdha 00349 PSIB0000350 2290 2290 Processed 24/01/2023 8128714553 Chuplal Mirdha ()
139 BORBORUAH AS-17-007-011-001/116
(GARUDHORIA) 		0417007000NRG23130120230211389 17/01/2023 RIMA GOGOI 0417007WL021997 RIMA GOGOI 00349 PSIB0000350 1832 1832 Processed 24/01/2023 8128714967 RIMA GOGOI ()
140 BORBORUAH AS-17-007-011-001/125
(GARUDHORIA) 		0417007000NRG23130120230211394 17/01/2023 SRI DIMBAKAMAL GOHAIN 0417007WL021997 SRI DIMBAKAMAL GOHAIN 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715004 SRI DIMBAKAMAL GOHAIN ()
141 BORBORUAH AS-17-007-011-001/132
(GARUDHORIA) 		0417007000NRG23130120230210909 17/01/2023 SRI DULAN PHUKAN 0417007WL021978 SRI DULAN PHUKAN 00349 PSIB0000350 1374 1374 Processed 24/01/2023 8128714981 SRI DULAN PHUKAN ()
142 BORBORUAH AS-17-007-011-001/143
(GARUDHORIA) 		0417007000NRG23130120230210915 17/01/2023 SRI TILAK BARUAH 0417007WL021978 SRI TILAK BARUAH 00349 PSIB0000350 1374 1374 Processed 24/01/2023 8128714963 SRI TILAK BARUAH ()
143 BORBORUAH AS-17-007-011-001/149
(GARUDHORIA) 		0417007000NRG23130120230210917 17/01/2023 SRI LAKHYAJYOTI BARUAH 0417007WL021978 SRI LAKHYAJYOTI BARUAH 00349 PSIB0000350 1374 1374 Processed 24/01/2023 8128714962 SRI LAKHYAJYOTI BARUAH ()
144 BORBORUAH AS-17-007-011-001/18
(GARUDHORIA) 		0417007000NRG23130120230211507 17/01/2023 RAHUL GOGOI 0417007WL022002 RAHUL GOGOI 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714964 RAHUL GOGOI ()
145 BORBORUAH AS-17-007-011-001/216
(GARUDHORIA) 		0417007000NRG23130120230210923 17/01/2023 SRI DURLAV GOGOI 0417007WL021978 SRI DURLAV GOGOI 00349 PSIB0000350 1145 1145 Processed 24/01/2023 8128714983 SRI DURLAV GOGOI ()
146 BORBORUAH AS-17-007-011-001/235
(GARUDHORIA) 		0417007000NRG23130120230211544 17/01/2023 AJIT GOGOI 0417007WL022004 AJIT GOGOI 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715028 AJIT GOGOI ()
147 BORBORUAH AS-17-007-011-001/241
(GARUDHORIA) 		0417007000NRG23130120230211399 17/01/2023 SRI LUHIT CHETIA 0417007WL021997 SRI LUHIT CHETIA 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714966 SRI LUHIT CHETIA ()
148 BORBORUAH AS-17-007-011-001/274
(GARUDHORIA) 		0417007000NRG23130120230211510 17/01/2023 SRI NOMAL DIHINGIA 0417007WL022002 SRI NOMAL DIHINGIA 00349 PSIB0000350 2061 2061 Processed 24/01/2023 8128714982 SRI NOMAL DIHINGIA ()
149 BORBORUAH AS-17-007-011-001/315
(GARUDHORIA) 		0417007000NRG23130120230211215 17/01/2023 SRI KALIA SENSUA 0417007WL021993 SRI KALIA SENSUA 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715012 SRI KALIA SENSUA ()
150 BORBORUAH AS-17-007-011-001/337
(GARUDHORIA) 		0417007000NRG23130120230211185 17/01/2023 SRI NAKUL SENSUA 0417007WL021991 SRI NAKUL SENSUA 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715016 SRI NAKUL SENSUA ()
151 BORBORUAH AS-17-007-011-001/34
(GARUDHORIA) 		0417007000NRG23130120230211171 17/01/2023 DURLAV GOGOI 0417007WL021990 DURLAV GOGOI 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714965 DURLAV GOGOI ()
152 BORBORUAH AS-17-007-011-001/36
(GARUDHORIA) 		0417007000NRG23130120230211466 17/01/2023 SRI HEM GOGOI 0417007WL021999 SRI HEM GOGOI 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715025 SRI HEM GOGOI ()
153 BORBORUAH AS-17-007-011-001/38
(GARUDHORIA) 		0417007000NRG23130120230211201 17/01/2023 PARESH BORUAH 0417007WL021992 PARESH BORUAH 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714969 PARESH BORUAH ()
154 BORBORUAH AS-17-007-011-001/397
(GARUDHORIA) 		0417007000NRG23130120230211187 17/01/2023 SRI DINAKANTA GOGOI 0417007WL021991 SRI DINAKANTA GOGOI 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714980 SRI DINAKANTA GOGOI ()
155 BORBORUAH AS-17-007-011-001/399
(GARUDHORIA) 		0417007000NRG23130120230211546 17/01/2023 SRI NABIN GOGOI 0417007WL022004 SRI NABIN GOGOI 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714999 SRI NABIN GOGOI ()
156 BORBORUAH AS-17-007-011-001/401
(GARUDHORIA) 		0417007000NRG23130120230211142 17/01/2023 JIBON GOGOI 0417007WL021986 JIBON GOGOI 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714985 JIBON GOGOI ()
157 BORBORUAH AS-17-007-011-001/41
(GARUDHORIA) 		0417007000NRG23130120230211202 17/01/2023 RABIN BARUAH 0417007WL021992 RABIN BARUAH 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715003 RABIN BARUAH ()
158 BORBORUAH AS-17-007-011-001/415
(GARUDHORIA) 		0417007000NRG23130120230211189 17/01/2023 SRI MANIK GOGOI 0417007WL021991 SRI MANIK GOGOI 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714984 SRI MANIK GOGOI ()
159 BORBORUAH AS-17-007-011-001/432
(GARUDHORIA) 		0417007000NRG23130120230211552 17/01/2023 SRI MANAB GOGOI 0417007WL022004 SRI MANAB GOGOI 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715021 SRI MANAB GOGOI ()
160 BORBORUAH AS-17-007-011-001/439
(GARUDHORIA) 		0417007000NRG23130120230211191 17/01/2023 NABIN DIHINGIA 0417007WL021991 NABIN DIHINGIA 00349 PSIB0000350 1832 1832 Processed 24/01/2023 8128715020 NABIN DIHINGIA ()
161 BORBORUAH AS-17-007-011-001/478
(GARUDHORIA) 		0417007000NRG23130120230211176 17/01/2023 SRI GHATESWAR GOGOI 0417007WL021990 SRI GHATESWAR GOGOI 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714996 SRI GHATESWAR GOGOI ()
162 BORBORUAH AS-17-007-011-001/503-A
(GARUDHORIA) 		0417007000NRG23130120230211229 17/01/2023 SWADHIN GOGOI 0417007WL021994 SWADHIN GOGOI 00349 PSIB0000350 2061 2061 Processed 24/01/2023 8128714979 SWADHIN GOGOI ()
163 BORBORUAH AS-17-007-011-001/51
(GARUDHORIA) 		0417007000NRG23130120230211468 17/01/2023 SMT. ANJALI DEHINGIA 0417007WL021999 SMT. ANJALI DEHINGIA 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715000 SMT. ANJALI DEHINGIA ()
164 BORBORUAH AS-17-007-011-001/518
(GARUDHORIA) 		0417007000NRG23130120230211469 17/01/2023 GANES CHETIA 0417007WL021999 GANES CHETIA 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714997 GANES CHETIA ()
165 BORBORUAH AS-17-007-011-001/52
(GARUDHORIA) 		0417007000NRG23130120230211406 17/01/2023 DANDESWAR DEHINGIA 0417007WL021997 DANDESWAR DEHINGIA 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715001 DANDESWAR DEHINGIA ()
166 BORBORUAH AS-17-007-011-001/8
(GARUDHORIA) 		0417007000NRG23130120230211192 17/01/2023 PHULESWAR BARUAH 0417007WL021991 PHULESWAR BARUAH 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715019 PHULESWAR BARUAH ()
167 BORBORUAH AS-17-007-011-001/88
(GARUDHORIA) 		0417007000NRG23130120230210938 17/01/2023 MRIDUL GOHAIN 0417007WL021978 MRIDUL GOHAIN 00349 PSIB0000350 1145 1145 Processed 24/01/2023 8128715002 MRIDUL GOHAIN ()
168 BORBORUAH AS-17-007-011-001/99
(GARUDHORIA) 		0417007000NRG23130120230210941 17/01/2023 LAKHAN BARUAH 0417007WL021978 LAKHAN BARUAH 00349 PSIB0000350 1374 1374 Processed 24/01/2023 8128714968 LAKHAN BARUAH ()
169 BORBORUAH AS-17-007-011-002/20
(GARUDHORIA) 		0417007000NRG23130120230211146 17/01/2023 SUKRA MURMU 0417007WL021986 SUKRA MURMU 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715015 SUKRA MURMU ()
170 BORBORUAH AS-17-007-011-002/201-A
(GARUDHORIA) 		0417007000NRG23130120230211122 17/01/2023 SABITRI SOREN 0417007WL021984 SABITRI SOREN 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714568 SABITRI SOREN ()
171 BORBORUAH AS-17-007-011-002/23
(GARUDHORIA) 		0417007000NRG23130120230211123 17/01/2023 HUMESWAR HEMROM 0417007WL021984 HUMESWAR HEMROM 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714978 HUMESWAR HEMROM ()
172 BORBORUAH AS-17-007-011-002/25
(GARUDHORIA) 		0417007000NRG23130120230211148 17/01/2023 RAMASWAR HEMRAM 0417007WL021986 RAMASWAR HEMRAM 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714976 RAMASWAR HEMRAM ()
173 BORBORUAH AS-17-007-011-002/6
(GARUDHORIA) 		0417007000NRG23130120230211151 17/01/2023 SAMU SOREN 0417007WL021986 SAMU SOREN 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714977 SAMU SOREN ()
174 BORBORUAH AS-17-007-011-002/7-A
(GARUDHORIA) 		0417007000NRG23130120230211127 17/01/2023 MOHAN MAJHI 0417007WL021984 MOHAN MAJHI 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714585 MOHAN MAJHI ()
175 BORBORUAH AS-17-007-011-002/82
(GARUDHORIA) 		0417007000NRG23130120230211153 17/01/2023 VIKTOR NAG 0417007WL021986 VIKTOR NAG 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715014 VIKTOR NAG ()
176 BORBORUAH AS-17-007-011-003/225-B
(GARUDHORIA) 		0417007000NRG23130120230210955 17/01/2023 BEHERA URANG 0417007WL021978 BEHERA URANG 00349 PSIB0000350 1374 1374 Processed 24/01/2023 8128714975 BEHERA URANG ()
177 BORBORUAH AS-17-007-011-003/348-A
(GARUDHORIA) 		0417007000NRG23130120230210962 17/01/2023 AMOL URANG 0417007WL021978 AMOL URANG 00349 PSIB0000350 1145 1145 Processed 24/01/2023 8128715006 AMOL URANG ()
178 BORBORUAH AS-17-007-011-003/352-A
(GARUDHORIA) 		0417007000NRG23130120230210971 17/01/2023 BIPUL PATAR 0417007WL021978 BIPUL PATAR 00349 PSIB0000350 1374 1374 Processed 24/01/2023 8128715013 BIPUL PATAR ()
179 BORBORUAH AS-17-007-011-003/371
(GARUDHORIA) 		0417007000NRG23130120230210979 17/01/2023 PRABHA CHETIA 0417007WL021978 PRABHA CHETIA 00349 PSIB0000350 1374 1374 Processed 24/01/2023 8128715005 PRABHA CHETIA ()
180 BORBORUAH AS-17-007-011-004/3
(GARUDHORIA) 		0417007000NRG23130120230211515 17/01/2023 RAJIB SENSUAR 0417007WL022002 RAJIB SENSUAR 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714998 RAJIB SENSUAR ()
181 BORBORUAH AS-17-007-011-006/163
(GARUDHORIA) 		0417007000NRG23130120230211180 17/01/2023 SRI DHARMENDRA BORPATRA 0417007WL021990 SRI DHARMENDRA BORPATRA 00349 PSIB0000350 2061 2061 Processed 24/01/2023 8128714989 SRI DHARMENDRA BORPATRA ()
182 BORBORUAH AS-17-007-011-006/18
(GARUDHORIA) 		0417007000NRG23130120230211210 17/01/2023 SRI GOKUL PATRA 0417007WL021992 SRI GOKUL PATRA 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714991 SRI GOKUL PATRA ()
183 BORBORUAH AS-17-007-011-006/19
(GARUDHORIA) 		0417007000NRG23130120230211211 17/01/2023 SRI SABAKANTA KHANIKAR 0417007WL021992 SRI SABAKANTA KHANIKAR 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714990 SRI SABAKANTA KHANIKAR ()
184 BORBORUAH AS-17-007-011-006/23
(GARUDHORIA) 		0417007000NRG23130120230211181 17/01/2023 SRI SUKHMAL KHANIKAR 0417007WL021990 SRI SUKHMAL KHANIKAR 00349 PSIB0000350 2061 2061 Processed 24/01/2023 8128714992 SRI SUKHMAL KHANIKAR ()
185 BORBORUAH AS-17-007-011-009/119-B
(GARUDHORIA) 		0417007000NRG23130120230211517 17/01/2023 NIRMALA HAZARIKA 0417007WL022002 NIRMALA HAZARIKA 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715008 NIRMALA HAZARIKA ()
186 BORBORUAH AS-17-007-011-009/183
(GARUDHORIA) 		0417007000NRG23130120230211518 17/01/2023 KALIA DAS 0417007WL022002 KALIA DAS 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715007 KALIA DAS ()
187 BORBORUAH AS-17-007-011-009/194
(GARUDHORIA) 		0417007000NRG23130120230211523 17/01/2023 HARIKANTA DAS 0417007WL022003 HARIKANTA DAS 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714994 HARIKANTA DAS ()
188 BORBORUAH AS-17-007-011-009/3
(GARUDHORIA) 		0417007000NRG23130120230211481 17/01/2023 LUHIT HAZARIKA 0417007WL022000 LUHIT HAZARIKA 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715009 LUHIT HAZARIKA ()
189 BORBORUAH AS-17-007-011-009/32
(GARUDHORIA) 		0417007000NRG23130120230211524 17/01/2023 ASUK KR HAZARIKA 0417007WL022003 ASUK KR HAZARIKA 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714995 ASUK KR HAZARIKA ()
190 BORBORUAH AS-17-007-011-009/50
(GARUDHORIA) 		0417007000NRG23130120230211530 17/01/2023 HIRAL DAS 0417007WL022003 HIRAL DAS 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714993 HIRAL DAS ()
191 BORBORUAH AS-17-007-011-009/51
(GARUDHORIA) 		0417007000NRG23130120230211531 17/01/2023 RAJU DAS 0417007WL022003 RAJU DAS 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715017 RAJU DAS ()
192 BORBORUAH AS-17-007-011-009/60
(GARUDHORIA) 		0417007000NRG23130120230211554 17/01/2023 RANJU DAS 0417007WL022004 RANJU DAS 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128714988 RANJU DAS ()
193 BORBORUAH AS-17-007-011-009/83-A
(GARUDHORIA) 		0417007000NRG23130120230211535 17/01/2023 DHIREN DAS 0417007WL022003 DHIREN DAS 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715010 DHIREN DAS ()
194 BORBORUAH AS-17-007-011-011/448
(GARUDHORIA) 		0417007000NRG23130120230211157 17/01/2023 SRI KHEM RAJ SARMAH 0417007WL021986 SRI KHEM RAJ SARMAH 00349 PSIB0000350 1832 1832 Processed 24/01/2023 8128715011 SRI KHEM RAJ SARMAH ()
195 BORBORUAH AS-17-007-011-015/22
(GARUDHORIA) 		0417007000NRG23130120230211497 17/01/2023 SRI PUTUL SONOWAL 0417007WL022001 SRI PUTUL SONOWAL 00349 PSIB0000350 1603 1603 Processed 24/01/2023 8128715018 SRI PUTUL SONOWAL ()
196 BORBORUAH AS-17-007-011-016/442
(GARUDHORIA) 		0417007000NRG23130120230211212 17/01/2023 DURLAV DEORI 0417007WL021992 DURLAV DEORI 00349 PSIB0000350 1832 1832 Processed 24/01/2023 8128714970 DURLAV DEORI ()
SubTotal 95035 95035
197 BORBORUAH AS-17-007-011-015/58
(GARUDHORIA) 		0417007000NRG23130120230211503 17/01/2023 BHASKAR SONOWAL 0417007WL022001 BHASKAR SONOWAL 00354 PUNB0001120 1603 1603 Processed 24/01/2023 8128715022 BHASKAR SONOWAL ()
SubTotal 1603 1603
198 BORBORUAH AS-17-007-006-002/229-A
(BORPATHER) 		0417007000NRG23160120230212203 17/01/2023 SANGITA MAJHI 0417007WL022072 SANGITA MAJHI 00354 PUNB0153820 2290 2290 Processed 24/01/2023 8128714565 SANGITA MAJHI ()
199 BORBORUAH AS-17-007-006-008/286
(BORPATHER) 		0417007000NRG23160120230212230 17/01/2023 Lakhinath Baglari 0417007WL022074 Lakhinath Baglari 00354 PUNB0153820 2290 2290 Processed 24/01/2023 8128715033 Lakhinath Baglari ()
200 BORBORUAH AS-17-007-006-008/306
(BORPATHER) 		0417007000NRG23160120230212231 17/01/2023 Mrs. Rima Sonowal 0417007WL022074 Mrs. Rima Sonowal 00354 PUNB0153820 2290 2290 Processed 24/01/2023 8128715029 Mrs. Rima Sonowal ()
201 BORBORUAH AS-17-007-006-008/310
(BORPATHER) 		0417007000NRG23160120230212232 17/01/2023 Dipali Saikia 0417007WL022074 Dipali Saikia 00354 PUNB0153820 2290 2290 Processed 24/01/2023 8128715030 Dipali Saikia ()
202 BORBORUAH AS-17-007-006-008/316-B
(BORPATHER) 		0417007000NRG23160120230212233 17/01/2023 DADUL SAIKIA 0417007WL022074 DADUL SAIKIA 00354 PUNB0153820 2290 2290 Processed 24/01/2023 8128715031 DADUL SAIKIA ()
203 BORBORUAH AS-17-007-006-011/139-A
(BORPATHER) 		0417007000NRG23160120230212187 17/01/2023 PUJA DAS 0417007WL022071 PUJA DAS 00354 PUNB0153820 2290 2290 Processed 24/01/2023 8128714574 PUJA DAS ()
204 BORBORUAH AS-17-007-006-011/140-A
(BORPATHER) 		0417007000NRG23160120230212188 17/01/2023 Subhagi Das 0417007WL022071 Subhagi Das 00354 PUNB0153820 2290 2290 Processed 24/01/2023 8128714556 Subhagi Das ()
205 BORBORUAH AS-17-007-006-011/147
(BORPATHER) 		0417007000NRG23160120230212193 17/01/2023 KARABI DAS 0417007WL022071 KARABI DAS 00354 PUNB0153820 2290 2290 Processed 24/01/2023 8128714587 KARABI DAS ()
206 BORBORUAH AS-17-007-009-018/16
(KUTUHA) 		0417007000NRG23130120230211272 17/01/2023 PARASURAM SONOWAL 0417007WL021995 PARASURAM SONOWAL 00354 PUNB0153820 1374 1374 Processed 24/01/2023 8128715024 PARASURAM SONOWAL ()
207 BORBORUAH AS-17-007-009-018/17
(KUTUHA) 		0417007000NRG23130120230211273 17/01/2023 Mr. LAMBUDHOR SONOWAL 0417007WL021995 Mr. LAMBUDHOR SONOWAL 00354 PUNB0153820 1374 1374 Processed 24/01/2023 8128714972 Mr. LAMBUDHOR SONOWAL ()
208 BORBORUAH AS-17-007-009-018/20
(KUTUHA) 		0417007000NRG23130120230211278 17/01/2023 Mr. INDRAJIT SAIKIA 0417007WL021995 Mr. INDRAJIT SAIKIA 00354 PUNB0153820 1374 1374 Processed 24/01/2023 8128714971 Mr. INDRAJIT SAIKIA ()
209 BORBORUAH AS-17-007-009-018/37
(KUTUHA) 		0417007000NRG23130120230211291 17/01/2023 Mr. TIKENDRA SAIKIA 0417007WL021995 Mr. TIKENDRA SAIKIA 00354 PUNB0153820 1145 1145 Processed 24/01/2023 8128714974 Mr. TIKENDRA SAIKIA ()
210 BORBORUAH AS-17-007-009-018/41
(KUTUHA) 		0417007000NRG23130120230211296 17/01/2023 JUGEN HAZORIKA 0417007WL021995 JUGEN HAZORIKA 00354 PUNB0153820 1374 1374 Processed 24/01/2023 8128714973 JUGEN HAZORIKA ()
211 BORBORUAH AS-17-007-009-018/6
(KUTUHA) 		0417007000NRG23130120230211311 17/01/2023 Mr. MAHENDRA SONOWAL 0417007WL021995 Mr. MAHENDRA SONOWAL 00354 PUNB0153820 1374 1374 Processed 24/01/2023 8128715023 Mr. MAHENDRA SONOWAL ()
212 BORBORUAH AS-17-007-009-020/46
(KUTUHA) 		0417007000NRG23130120230211113 17/01/2023 RAM KARMAKAR 0417007WL021983 RAM KARMAKAR 00354 PUNB0153820 2519 2519 Processed 24/01/2023 8128714570 RAM KARMAKAR ()
213 BORBORUAH AS-17-007-011-001/99
(GARUDHORIA) 		0417007000NRG23130120230210942 17/01/2023 PARISHMITA BARUAH 0417007WL021978 PARISHMITA BARUAH 00354 PUNB0153820 1374 1374 Processed 24/01/2023 8128714589 PARISHMITA BARUAH ()
214 BORBORUAH AS-17-007-011-002/100
(GARUDHORIA) 		0417007000NRG23130120230211121 17/01/2023 BIRBAL MAJHI 0417007WL021984 BIRBAL MAJHI 00354 PUNB0153820 1603 1603 Processed 24/01/2023 8128714579 BIRBAL MAJHI ()
215 BORBORUAH AS-17-007-011-003/1013
(GARUDHORIA) 		0417007000NRG23130120230210943 17/01/2023 SIKHA KHARIA 0417007WL021978 SIKHA KHARIA 00354 PUNB0153820 916 916 Processed 24/01/2023 8128714547 SIKHA KHARIA ()
216 BORBORUAH AS-17-007-011-003/188-C
(GARUDHORIA) 		0417007000NRG23130120230210948 17/01/2023 ADITYA GOWALA 0417007WL021978 ADITYA GOWALA 00354 PUNB0153820 1145 1145 Processed 24/01/2023 8128714586 ADITYA GOWALA ()
217 BORBORUAH AS-17-007-011-003/197
(GARUDHORIA) 		0417007000NRG23130120230210952 17/01/2023 BIJAY MUNDA 0417007WL021978 BIJAY MUNDA 00354 PUNB0153820 916 916 Processed 24/01/2023 8128715043 BIJAY MUNDA ()
218 BORBORUAH AS-17-007-011-003/197
(GARUDHORIA) 		0417007000NRG23130120230210953 17/01/2023 RUMI MUNDA 0417007WL021978 RUMI MUNDA 00354 PUNB0153820 687 687 Processed 24/01/2023 8128715044 RUMI MUNDA ()
219 BORBORUAH AS-17-007-011-003/238-A
(GARUDHORIA) 		0417007000NRG23130120230210959 17/01/2023 SATYABRAT DEHINGIA 0417007WL021978 SATYABRAT DEHINGIA 00354 PUNB0153820 1374 1374 Processed 24/01/2023 8128714549 SATYABRAT DEHINGIA ()
220 BORBORUAH AS-17-007-011-003/342
(GARUDHORIA) 		0417007000NRG23130120230211204 17/01/2023 PRATIMA URANG 0417007WL021992 PRATIMA URANG 00354 PUNB0153820 1603 1603 Processed 24/01/2023 8128715039 PRATIMA URANG ()
221 BORBORUAH AS-17-007-011-003/345
(GARUDHORIA) 		0417007000NRG23130120230211206 17/01/2023 ANITA KHARIA 0417007WL021992 ANITA KHARIA 00354 PUNB0153820 1603 1603 Processed 24/01/2023 8128714569 ANITA KHARIA ()
222 BORBORUAH AS-17-007-011-003/345
(GARUDHORIA) 		0417007000NRG23130120230211205 17/01/2023 BIHURAM KHARIA 0417007WL021992 BIHURAM KHARIA 00354 PUNB0153820 1603 1603 Processed 24/01/2023 8128714563 BIHURAM KHARIA ()
223 BORBORUAH AS-17-007-011-003/348-A
(GARUDHORIA) 		0417007000NRG23130120230210963 17/01/2023 ASHA URANG 0417007WL021978 ASHA URANG 00354 PUNB0153820 1145 1145 Processed 24/01/2023 8128714558 ASHA URANG ()
224 BORBORUAH AS-17-007-011-003/35
(GARUDHORIA) 		0417007000NRG23130120230210965 17/01/2023 LAKHAN MURA 0417007WL021978 LAKHAN MURA 00354 PUNB0153820 687 687 Processed 24/01/2023 8128714548 LAKHAN MURA ()
225 BORBORUAH AS-17-007-011-003/35
(GARUDHORIA) 		0417007000NRG23130120230210964 17/01/2023 MANGRI MURA 0417007WL021978 MANGRI MURA 00354 PUNB0153820 687 687 Processed 24/01/2023 8128715042 MANGRI MURA ()
226 BORBORUAH AS-17-007-011-003/364-A
(GARUDHORIA) 		0417007000NRG23130120230210977 17/01/2023 RIMPI MARKARI PHUKAN 0417007WL021978 RIMPI MARKARI PHUKAN 00354 PUNB0153820 1374 1374 Processed 24/01/2023 8128714588 RIMPI MARKARI PHUKAN ()
227 BORBORUAH AS-17-007-011-003/368
(GARUDHORIA) 		0417007000NRG23130120230210978 17/01/2023 RUPA BARUAH 0417007WL021978 RUPA BARUAH 00354 PUNB0153820 1374 1374 Processed 24/01/2023 8128714552 RUPA BARUAH ()
228 BORBORUAH AS-17-007-011-003/995
(GARUDHORIA) 		0417007000NRG23130120230210993 17/01/2023 BUDHNI SUNIKA MURA 0417007WL021978 BUDHNI SUNIKA MURA 00354 PUNB0153820 916 916 Processed 24/01/2023 8128715041 BUDHNI SUNIKA MURA ()
229 BORBORUAH AS-17-007-011-004/25-A
(GARUDHORIA) 		0417007000NRG23130120230211195 17/01/2023 SIMA DEHINGIA 0417007WL021991 SIMA DEHINGIA 00354 PUNB0153820 1603 1603 Processed 24/01/2023 8128714557 SIMA DEHINGIA ()
230 BORBORUAH AS-17-007-011-004/408-A
(GARUDHORIA) 		0417007000NRG23130120230211237 17/01/2023 TILESWAR GOGOI 0417007WL021994 TILESWAR GOGOI 00354 PUNB0153820 1603 1603 Processed 24/01/2023 8128714571 TILESWAR GOGOI ()
231 BORBORUAH AS-17-007-011-009/81-A
(GARUDHORIA) 		0417007000NRG23130120230211484 17/01/2023 JUGESH HAZARIKA 0417007WL022000 JUGESH HAZARIKA 00354 PUNB0153820 1603 1603 Processed 24/01/2023 8128714580 JUGESH HAZARIKA ()
232 BORBORUAH AS-17-007-011-009/81-A
(GARUDHORIA) 		0417007000NRG23130120230211485 17/01/2023 PRABHABOTI HAZARIKA 0417007WL022000 PRABHABOTI HAZARIKA 00354 PUNB0153820 1603 1603 Processed 24/01/2023 8128714581 PRABHABOTI HAZARIKA ()
233 BORBORUAH AS-17-007-011-015/194
(GARUDHORIA) 		0417007000NRG23130120230211521 17/01/2023 NARADA SONOWAL 0417007WL022002 NARADA SONOWAL 00354 PUNB0153820 2061 2061 Processed 24/01/2023 8128714573 NARADA SONOWAL ()
SubTotal 56334 56334
234 BORBORUAH AS-17-007-006-011/138-A
(BORPATHER) 		0417007000NRG23160120230212185 17/01/2023 PADMA DAS 0417007WL022071 PADMA DAS 00354 PUNB0994000 2290 2290 Processed 24/01/2023 8128715035 PADMA DAS ()
235 BORBORUAH AS-17-007-006-011/139-A
(BORPATHER) 		0417007000NRG23160120230212186 17/01/2023 JURI DAS 0417007WL022071 JURI DAS 00354 PUNB0994000 2290 2290 Processed 24/01/2023 8128714554 JURI DAS ()
236 BORBORUAH AS-17-007-006-012/21-D
(BORPATHER) 		0417007000NRG23160120230212221 17/01/2023 BORNALI CHETIA 0417007WL022073 BORNALI CHETIA 00354 PUNB0994000 2290 2290 Processed 24/01/2023 8128714583 BORNALI CHETIA ()
SubTotal 6870 6870
237 BORBORUAH AS-17-007-011-009/9
(GARUDHORIA) 		0417007000NRG23130120230211538 17/01/2023 Mr. SIDANANDA DAS 0417007WL022003 Mr. SIDANANDA DAS 00415 SBIN0000071 1603 1603 Processed 24/01/2023 8128715026 MR SIDANANDA DAS ()
SubTotal 1603 1603
238 BORBORUAH AS-17-007-006-011/136-A
(BORPATHER) 		0417007000NRG23160120230212184 17/01/2023 ANJEET DAS 0417007WL022071 ANJEET DAS 00415 SBIN0002051 2290 2290 Processed 24/01/2023 8128715038 MR ANJEET DAS ()
239 BORBORUAH AS-17-007-006-011/140-A
(BORPATHER) 		0417007000NRG23160120230212189 17/01/2023 LAKHOI DAS 0417007WL022071 LAKHOI DAS 00415 SBIN0002051 2290 2290 Processed 24/01/2023 8128714575 MRS LAKHAY DAS ()
240 BORBORUAH AS-17-007-006-011/143
(BORPATHER) 		0417007000NRG23160120230212191 17/01/2023 NIRAL DAS 0417007WL022071 NIRAL DAS 00415 SBIN0002051 2290 2290 Processed 24/01/2023 8128714555 MR NIRAL DAS ()
241 BORBORUAH AS-17-007-006-011/152-A
(BORPATHER) 		0417007000NRG23160120230212195 17/01/2023 LEKHIKA DAS 0417007WL022071 LEKHIKA DAS 00415 SBIN0002051 2290 2290 Processed 24/01/2023 8128715037 MRS LEKHIKA DAS ()
242 BORBORUAH AS-17-007-006-011/162
(BORPATHER) 		0417007000NRG23160120230212197 17/01/2023 MADHAB RIPU DAS 0417007WL022071 MADHAB RIPU DAS 00415 SBIN0002051 2290 2290 Processed 24/01/2023 8128715036 MR MADHAB RIPU DAS ()
243 BORBORUAH AS-17-007-006-012/35
(BORPATHER) 		0417007000NRG23160120230212222 17/01/2023 RITA MONI CHETIA 0417007WL022073 RITA MONI CHETIA 00415 SBIN0002051 2290 2290 Processed 24/01/2023 8128714561 MRS RITA MONI CHETIA ()
244 BORBORUAH AS-17-007-006-012/35-A
(BORPATHER) 		0417007000NRG23160120230212224 17/01/2023 BINANDA CHETIA 0417007WL022073 BINANDA CHETIA 00415 SBIN0002051 2290 2290 Processed 24/01/2023 8128714584 MR BINANDA CHETIA ()
245 BORBORUAH AS-17-007-009-018/76
(KUTUHA) 		0417007000NRG23130120230211321 17/01/2023 Mr. PROBIN SONOWAL 0417007WL021995 Mr. PROBIN SONOWAL 00415 SBIN0002051 1374 1374 Processed 24/01/2023 8128715032 MR PROBIN SONOWAL ()
SubTotal 17404 17404
246 BORBORUAH AS-17-007-009-002/34
(KUTUHA) 		0417007000NRG23130120230211133 17/01/2023 SRI RABIRAM BORAH 0417007WL021985 SRI RABIRAM BORAH 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714640 MR ROBIRAM BORAH ()
247 BORBORUAH AS-17-007-009-004/137
(KUTUHA) 		0417007000NRG23130120230211162 17/01/2023 Mr. HAMA KALITA 0417007WL021988 Mr. HAMA KALITA 00415 SBIN0008990 229 229 Processed 24/01/2023 8128714637 MR HAMA KALITA ()
248 BORBORUAH AS-17-007-009-004/137
(KUTUHA) 		0417007000NRG23130120230211060 17/01/2023 Mr. HAMA KALITA 0417007WL021980 Mr. HAMA KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714636 MR HAMA KALITA ()
249 BORBORUAH AS-17-007-009-004/145
(KUTUHA) 		0417007000NRG23130120230210897 17/01/2023 Mr. RANJIT KALITA 0417007WL021977 Mr. RANJIT KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714630 MR RANJIT KALITA ()
250 BORBORUAH AS-17-007-009-004/149
(KUTUHA) 		0417007000NRG23130120230211063 17/01/2023 JUNMONI KALITA 0417007WL021980 JUNMONI KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714836 MRS JUNMONI KALITA ()
251 BORBORUAH AS-17-007-009-004/159
(KUTUHA) 		0417007000NRG23130120230211064 17/01/2023 Mr. PRASANTA KALITA 0417007WL021980 Mr. PRASANTA KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714655 MR PRASANTA KALITA ()
252 BORBORUAH AS-17-007-009-004/159
(KUTUHA) 		0417007000NRG23130120230211163 17/01/2023 Mr. PRASANTA KALITA 0417007WL021988 Mr. PRASANTA KALITA 00415 SBIN0008990 229 229 Processed 24/01/2023 8128714654 MR PRASANTA KALITA ()
253 BORBORUAH AS-17-007-009-004/168
(KUTUHA) 		0417007000NRG23130120230211164 17/01/2023 Mr. PRABHAT KALITA 0417007WL021988 Mr. PRABHAT KALITA 00415 SBIN0008990 229 229 Processed 24/01/2023 8128714635 MR PRABHAT KALITA ()
254 BORBORUAH AS-17-007-009-004/168
(KUTUHA) 		0417007000NRG23130120230211065 17/01/2023 Mr. PRABHAT KALITA 0417007WL021980 Mr. PRABHAT KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714634 MR PRABHAT KALITA ()
255 BORBORUAH AS-17-007-009-004/169
(KUTUHA) 		0417007000NRG23130120230210899 17/01/2023 PUTU KALITA 0417007WL021977 PUTU KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714928 MRS PUTU KALITA ()
256 BORBORUAH AS-17-007-009-004/170
(KUTUHA) 		0417007000NRG23130120230210901 17/01/2023 DIPTI GOGOI KALITA 0417007WL021977 DIPTI GOGOI KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714842 MRS DIPTI GOGOI KALITA ()
257 BORBORUAH AS-17-007-009-004/170
(KUTUHA) 		0417007000NRG23130120230210900 17/01/2023 Mr. BITUPAN KALITA 0417007WL021977 Mr. BITUPAN KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714632 MR BITUPAN KALITA ()
258 BORBORUAH AS-17-007-009-004/170
(KUTUHA) 		0417007000NRG23130120230211160 17/01/2023 Mr. BITUPAN KALITA 0417007WL021987 Mr. BITUPAN KALITA 00415 SBIN0008990 229 229 Processed 24/01/2023 8128714633 MR BITUPAN KALITA ()
259 BORBORUAH AS-17-007-009-004/171
(KUTUHA) 		0417007000NRG23130120230211066 17/01/2023 Mr. DEBESWAR KALITA 0417007WL021980 Mr. DEBESWAR KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714651 MR DEBESWAR KALITA ()
260 BORBORUAH AS-17-007-009-004/176
(KUTUHA) 		0417007000NRG23130120230211068 17/01/2023 BINA KALITA 0417007WL021980 BINA KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714837 MRS BINA KALITA ()
261 BORBORUAH AS-17-007-009-004/180-A
(KUTUHA) 		0417007000NRG23130120230210903 17/01/2023 RIMA KALITA 0417007WL021977 RIMA KALITA 00415 SBIN0008990 2290 2290 Processed 24/01/2023 8128714838 MRS RIMA KALITA ()
262 BORBORUAH AS-17-007-009-004/182
(KUTUHA) 		0417007000NRG23130120230211069 17/01/2023 Mr. KUKHAL KALITA 0417007WL021980 Mr. KUKHAL KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714629 MR KUKHAL KALITA ()
263 BORBORUAH AS-17-007-009-004/183
(KUTUHA) 		0417007000NRG23130120230210904 17/01/2023 Mr. HIRA KALITA 0417007WL021977 Mr. HIRA KALITA 00415 SBIN0008990 1603 1603 Processed 24/01/2023 8128714631 MR HIRA KALITA ()
264 BORBORUAH AS-17-007-009-004/192
(KUTUHA) 		0417007000NRG23130120230211166 17/01/2023 Mr. LUKESWAR HAZARIKA 0417007WL021989 Mr. LUKESWAR HAZARIKA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714638 MR LUKESWAR HAZARIKA ()
265 BORBORUAH AS-17-007-009-004/215
(KUTUHA) 		0417007000NRG23130120230211333 17/01/2023 BINA SAIKIA 0417007WL021996 BINA SAIKIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714927 MRS BINA SAIKIA ()
266 BORBORUAH AS-17-007-009-004/288
(KUTUHA) 		0417007000NRG23130120230211134 17/01/2023 RAJU KALITA 0417007WL021985 RAJU KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714657 MR RAJU KALITA ()
267 BORBORUAH AS-17-007-009-004/340
(KUTUHA) 		0417007000NRG23130120230211105 17/01/2023 LAKHIMI KALITA 0417007WL021982 LAKHIMI KALITA 00415 SBIN0008990 229 229 Processed 24/01/2023 8128714843 MRS LAKHIMI KALITA ()
268 BORBORUAH AS-17-007-009-004/340
(KUTUHA) 		0417007000NRG23130120230211104 17/01/2023 PRAHLAD KALITA 0417007WL021982 PRAHLAD KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714844 MR PRAHLAD KALITA ()
269 BORBORUAH AS-17-007-009-004/340
(KUTUHA) 		0417007000NRG23130120230211103 17/01/2023 TULASI KALITA 0417007WL021982 TULASI KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714839 MRS TULSHI KALITA ()
270 BORBORUAH AS-17-007-009-008/12
(KUTUHA) 		0417007000NRG23130120230211410 17/01/2023 Mr. JINTU DEHINGIA 0417007WL021998 Mr. JINTU DEHINGIA 00415 SBIN0008990 1374 1374 Rejected 24/01/2023 8128714925 Account closed
271 BORBORUAH AS-17-007-009-008/12
(KUTUHA) 		0417007000NRG23130120230211411 17/01/2023 NAMITA DEHINGIA 0417007WL021998 NAMITA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714687 MRS NAMITA DEHINGIA ()
272 BORBORUAH AS-17-007-009-008/14
(KUTUHA) 		0417007000NRG23130120230211336 17/01/2023 Rupanjali Saikia Dehingia 0417007WL021996 Rupanjali Saikia Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714693 MRS RUPANJALI SAIKIA DEHINGIA ()
273 BORBORUAH AS-17-007-009-008/14-A
(KUTUHA) 		0417007000NRG23130120230211412 17/01/2023 Nitul Dehingia 0417007WL021998 Nitul Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714683 MR NITUL DEHINGIA ()
274 BORBORUAH AS-17-007-009-008/156
(KUTUHA) 		0417007000NRG23130120230211106 17/01/2023 Mr. HEMCHANDRA DADHORA 0417007WL021982 Mr. HEMCHANDRA DADHORA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714610 MR HEMCHANDRA DADHARA ()
275 BORBORUAH AS-17-007-009-008/156
(KUTUHA) 		0417007000NRG23130120230211107 17/01/2023 NIMA DADHARA 0417007WL021982 NIMA DADHARA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714841 MRS NIMA DADHARA ()
276 BORBORUAH AS-17-007-009-008/156-A
(KUTUHA) 		0417007000NRG23130120230211108 17/01/2023 Moni Dadhara 0417007WL021982 Moni Dadhara 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714662 MRS MONI DADHARA ()
277 BORBORUAH AS-17-007-009-008/16
(KUTUHA) 		0417007000NRG23130120230211337 17/01/2023 Promila Chetia Dehingia 0417007WL021996 Promila Chetia Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714783 MRS PROMILA DEHINGIA ()
278 BORBORUAH AS-17-007-009-008/16-A
(KUTUHA) 		0417007000NRG23130120230211338 17/01/2023 Niru Dehingia 0417007WL021996 Niru Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714684 MRS NIRU DEHINGIA ()
279 BORBORUAH AS-17-007-009-008/2-A
(KUTUHA) 		0417007000NRG23130120230211135 17/01/2023 SRI NAGEN KONWAR 0417007WL021985 SRI NAGEN KONWAR 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714670 SHRI NAGEN KONWAR ()
280 BORBORUAH AS-17-007-009-008/209
(KUTUHA) 		0417007000NRG23130120230211109 17/01/2023 Mr. DEBESWAR SAIKIA 0417007WL021982 Mr. DEBESWAR SAIKIA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714611 MR DEBESWAR SAIKIA ()
281 BORBORUAH AS-17-007-009-008/209
(KUTUHA) 		0417007000NRG23130120230211110 17/01/2023 Rupa Saikia 0417007WL021982 Rupa Saikia 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714828 MRS RUPA SAIKIA ()
282 BORBORUAH AS-17-007-009-008/213
(KUTUHA) 		0417007000NRG23130120230210906 17/01/2023 PARISHMITA HAZARIKA 0417007WL021977 PARISHMITA HAZARIKA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714840 MRS PARISHMITA HAZARIKA ()
283 BORBORUAH AS-17-007-009-008/23
(KUTUHA) 		0417007000NRG23130120230211342 17/01/2023 TILO BORGOHAIN 0417007WL021996 TILO BORGOHAIN 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714672 MRS TILO BORGOHAIN ()
284 BORBORUAH AS-17-007-009-008/237
(KUTUHA) 		0417007000NRG23130120230211345 17/01/2023 Tulika Dehingia 0417007WL021996 Tulika Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714798 MS TULIKA DEHINGIA ()
285 BORBORUAH AS-17-007-009-008/30
(KUTUHA) 		0417007000NRG23130120230211346 17/01/2023 CHENIHI PHUKAN 0417007WL021996 CHENIHI PHUKAN 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714791 MRS CHENEHI PHUKAN ()
286 BORBORUAH AS-17-007-009-008/30
(KUTUHA) 		0417007000NRG23130120230211347 17/01/2023 NIPU PHUKAN 0417007WL021996 NIPU PHUKAN 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714793 MR NIPU PHUKAN ()
287 BORBORUAH AS-17-007-009-008/34
(KUTUHA) 		0417007000NRG23130120230211348 17/01/2023 HIMANTA DEHINGIA 0417007WL021996 HIMANTA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714676 MR HIMANTA DEHINGIA ()
288 BORBORUAH AS-17-007-009-008/36
(KUTUHA) 		0417007000NRG23130120230211349 17/01/2023 BHANU DENINGIA 0417007WL021996 BHANU DENINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714661 MRS BHANU DEHINGIA ()
289 BORBORUAH AS-17-007-009-008/37-B
(KUTUHA) 		0417007000NRG23130120230211351 17/01/2023 ATUL DEHINGIA 0417007WL021996 ATUL DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714623 MR ATUL DEHENGIA ()
290 BORBORUAH AS-17-007-009-008/39
(KUTUHA) 		0417007000NRG23130120230211354 17/01/2023 Ranjit Dehingia 0417007WL021996 Ranjit Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714682 MR RANJIT DEHINGIA ()
291 BORBORUAH AS-17-007-009-008/4-A
(KUTUHA) 		0417007000NRG23130120230211355 17/01/2023 DEPEN KONWAR 0417007WL021996 DEPEN KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714647 MR DIPEN KONWAR ()
292 BORBORUAH AS-17-007-009-008/41
(KUTUHA) 		0417007000NRG23130120230211357 17/01/2023 Rijumoni Phukan 0417007WL021996 Rijumoni Phukan 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714738 MRS RIJUMONI PHUKAN ()
293 BORBORUAH AS-17-007-009-008/41
(KUTUHA) 		0417007000NRG23130120230211356 17/01/2023 SRI JUGAL PHUKAN 0417007WL021996 SRI JUGAL PHUKAN 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714656 MR JUGAL PHUKAN ()
294 BORBORUAH AS-17-007-009-008/42
(KUTUHA) 		0417007000NRG23130120230211359 17/01/2023 KULEN DEHINGIA 0417007WL021996 KULEN DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714734 SHRI KULEN DEHINGIA ()
295 BORBORUAH AS-17-007-009-008/43
(KUTUHA) 		0417007000NRG23130120230211361 17/01/2023 SMTI SUKHA DEHINGIA 0417007WL021996 SMTI SUKHA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714677 MRS SUKHALATA DEHINGIA ()
296 BORBORUAH AS-17-007-009-008/43-A
(KUTUHA) 		0417007000NRG23130120230211362 17/01/2023 Ritamani Dehingia 0417007WL021996 Ritamani Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714729 MRS RITAMANI DEHINGIA ()
297 BORBORUAH AS-17-007-009-008/45-A
(KUTUHA) 		0417007000NRG23130120230211363 17/01/2023 Sarupa Dehingia 0417007WL021996 Sarupa Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714797 MRS SARUPA DEHINGIA ()
298 BORBORUAH AS-17-007-009-008/50
(KUTUHA) 		0417007000NRG23130120230211364 17/01/2023 Mr. MILAN DOWARAH 0417007WL021996 Mr. MILAN DOWARAH 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714609 MR MILAN DOWARAH ()
299 BORBORUAH AS-17-007-009-008/50
(KUTUHA) 		0417007000NRG23130120230211365 17/01/2023 Purabi Dowarah 0417007WL021996 Purabi Dowarah 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714686 MRS PURABI DOWARAH ()
300 BORBORUAH AS-17-007-009-008/52
(KUTUHA) 		0417007000NRG23130120230211367 17/01/2023 Nabanita Duwara 0417007WL021996 Nabanita Duwara 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714900 MRS NABANITA DUWARA ()
301 BORBORUAH AS-17-007-009-008/62
(KUTUHA) 		0417007000NRG23130120230211368 17/01/2023 Shachila Changmai 0417007WL021996 Shachila Changmai 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714664 MRS SHACHILA CHANGMAI ()
302 BORBORUAH AS-17-007-009-008/81
(KUTUHA) 		0417007000NRG23130120230211369 17/01/2023 Mr. PRANAB PHUKAN 0417007WL021996 Mr. PRANAB PHUKAN 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714663 MR PRANAB PHUKAN ()
303 BORBORUAH AS-17-007-009-008/85
(KUTUHA) 		0417007000NRG23130120230211370 17/01/2023 Mr. JADOV PHUKAN 0417007WL021996 Mr. JADOV PHUKAN 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714641 MR JADOV PHUKAN ()
304 BORBORUAH AS-17-007-009-009/129-A
(KUTUHA) 		0417007000NRG23130120230211413 17/01/2023 JUNTI KONWAR 0417007WL021998 JUNTI KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714668 MRS DIPALI KONWAR ()
305 BORBORUAH AS-17-007-009-009/129-A
(KUTUHA) 		0417007000NRG23130120230211414 17/01/2023 Mrs. Dipali konwar 0417007WL021998 Mrs. Dipali konwar 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714613 MRS DIPALI KONWAR ()
306 BORBORUAH AS-17-007-009-009/130
(KUTUHA) 		0417007000NRG23130120230211415 17/01/2023 Lakhimi Gogoi Konwar 0417007WL021998 Lakhimi Gogoi Konwar 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714795 MRS LAKHIMI GOGOI KONWAR ()
307 BORBORUAH AS-17-007-009-009/130
(KUTUHA) 		0417007000NRG23130120230211372 17/01/2023 TULTUL KONWAR 0417007WL021996 TULTUL KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714622 MR TULTUL KONWAR ()
308 BORBORUAH AS-17-007-009-009/131
(KUTUHA) 		0417007000NRG23130120230211416 17/01/2023 Moloka Konwar 0417007WL021998 Moloka Konwar 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714705 MR MOLOKA KONWAR ()
309 BORBORUAH AS-17-007-009-009/131
(KUTUHA) 		0417007000NRG23130120230211417 17/01/2023 Mrs. Indumoni Sonowal Konwar 0417007WL021998 Mrs. Indumoni Sonowal Konwar 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714621 MRS INDUMONI SONOWAL KONWAR ()
310 BORBORUAH AS-17-007-009-009/131
(KUTUHA) 		0417007000NRG23130120230211418 17/01/2023 TRISHNA KONWAR 0417007WL021998 TRISHNA KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714648 MISS TRISHNA KONWAR ()
311 BORBORUAH AS-17-007-009-009/136
(KUTUHA) 		0417007000NRG23130120230211374 17/01/2023 Saitanya Gogoi 0417007WL021996 Saitanya Gogoi 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714702 MR SAITANYA GOGOI ()
312 BORBORUAH AS-17-007-009-009/136
(KUTUHA) 		0417007000NRG23130120230211373 17/01/2023 SMTI JYOTIMONI GOGOI 0417007WL021996 SMTI JYOTIMONI GOGOI 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714612 MRS JYOTIMONI GOGOI ()
313 BORBORUAH AS-17-007-009-009/153
(KUTUHA) 		0417007000NRG23130120230211421 17/01/2023 SMT.JURI KONWAR 0417007WL021998 SMT.JURI KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714625 MRS JURI KONWAR ()
314 BORBORUAH AS-17-007-009-009/153
(KUTUHA) 		0417007000NRG23130120230211420 17/01/2023 SRI MONUJ KONWAR 0417007WL021998 SRI MONUJ KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714691 MRS JURI KONWAR ()
315 BORBORUAH AS-17-007-009-009/155
(KUTUHA) 		0417007000NRG23130120230211422 17/01/2023 SRI DIGANTA KONWAR 0417007WL021998 SRI DIGANTA KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714986 MR DIGANTA KONWAR ()
316 BORBORUAH AS-17-007-009-009/172-A
(KUTUHA) 		0417007000NRG23130120230211376 17/01/2023 DHANALATA GOHAIN 0417007WL021996 DHANALATA GOHAIN 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714926 MRS DHANALATA BORGOHAIN ()
317 BORBORUAH AS-17-007-009-009/172-A
(KUTUHA) 		0417007000NRG23130120230211375 17/01/2023 SRI BANSHIDHARBOR GOHAIN 0417007WL021996 SRI BANSHIDHARBOR GOHAIN 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128715034 SHRI BANSHIDHAR BORGOHAIN ()
318 BORBORUAH AS-17-007-009-009/176
(KUTUHA) 		0417007000NRG23130120230211424 17/01/2023 Smti Kiron Changmai 0417007WL021998 Smti Kiron Changmai 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714608 MRS KIRON CHANGMAI ()
319 BORBORUAH AS-17-007-009-009/184
(KUTUHA) 		0417007000NRG23130120230211425 17/01/2023 MANIKA DEHINGIA 0417007WL021998 MANIKA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714658 MRS MANIKA DEHINGIA ()
320 BORBORUAH AS-17-007-009-009/184
(KUTUHA) 		0417007000NRG23130120230211426 17/01/2023 MANTU DEHINGIA 0417007WL021998 MANTU DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714653 MR MANTU DEHINGIA ()
321 BORBORUAH AS-17-007-009-009/185-A
(KUTUHA) 		0417007000NRG23130120230211427 17/01/2023 Balin Dehingia 0417007WL021998 Balin Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714749 MR BALIN DEHINGIA ()
322 BORBORUAH AS-17-007-009-009/188
(KUTUHA) 		0417007000NRG23130120230211430 17/01/2023 KAMINI DEHINGIA 0417007WL021998 KAMINI DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714642 MRS KAMINI DEHINGIA ()
323 BORBORUAH AS-17-007-009-009/190
(KUTUHA) 		0417007000NRG23130120230211431 17/01/2023 JUGAL DEHINGIA 0417007WL021998 JUGAL DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714678 MRS PALLBI DEHINGIA ()
324 BORBORUAH AS-17-007-009-009/191
(KUTUHA) 		0417007000NRG23130120230211432 17/01/2023 DEEPSIKHA LAHON DEHINGIA 0417007WL021998 DEEPSIKHA LAHON DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714796 MRS DEEPSIKHA LAHON DEHINGIA ()
325 BORBORUAH AS-17-007-009-009/195-A
(KUTUHA) 		0417007000NRG23130120230211378 17/01/2023 MRS. RUPALI DEHINGIA 0417007WL021996 MRS. RUPALI DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714626 MRS RUPALI DEHINGIA ()
326 BORBORUAH AS-17-007-009-009/195-B
(KUTUHA) 		0417007000NRG23130120230211434 17/01/2023 Bina Baruah 0417007WL021998 Bina Baruah 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714673 MRS BINA BARUAH ()
327 BORBORUAH AS-17-007-009-009/195-B
(KUTUHA) 		0417007000NRG23130120230211379 17/01/2023 NABANITA BORUAH 0417007WL021996 NABANITA BORUAH 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714932 MISS NABANITA BORUAH ()
328 BORBORUAH AS-17-007-009-009/198
(KUTUHA) 		0417007000NRG23130120230211435 17/01/2023 Sri Mintu Dehingia 0417007WL021998 Sri Mintu Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714652 MR MINTU DEHINGIA ()
329 BORBORUAH AS-17-007-009-009/199
(KUTUHA) 		0417007000NRG23130120230211380 17/01/2023 SMT.PUTUMONI DEHINGIA 0417007WL021996 SMT.PUTUMONI DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714669 MRS PUTUMONI DEHINGIA ()
330 BORBORUAH AS-17-007-009-009/22-A
(KUTUHA) 		0417007000NRG23130120230211437 17/01/2023 PRANAR BOR GOHAIN 0417007WL021998 PRANAR BOR GOHAIN 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714679 MR PRANAB BOR GOHAIN ()
331 BORBORUAH AS-17-007-009-009/233
(KUTUHA) 		0417007000NRG23130120230211381 17/01/2023 Nabin Dehingia 0417007WL021996 Nabin Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714698 MR NABIN DEHINGIA ()
332 BORBORUAH AS-17-007-009-009/264
(KUTUHA) 		0417007000NRG23130120230211438 17/01/2023 Ranu Dehingia 0417007WL021998 Ranu Dehingia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714748 MRS RANU DEHINGIA ()
333 BORBORUAH AS-17-007-009-009/276
(KUTUHA) 		0417007000NRG23130120230211439 17/01/2023 ANITA DEHINGIA 0417007WL021998 ANITA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714832 MRS ANITA DEHINGIA ()
334 BORBORUAH AS-17-007-009-009/277
(KUTUHA) 		0417007000NRG23130120230211441 17/01/2023 SUMI DIHINGIA 0417007WL021998 SUMI DIHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714827 MRS SUMI DIHINGIA ()
335 BORBORUAH AS-17-007-009-009/277
(KUTUHA) 		0417007000NRG23130120230211440 17/01/2023 SURESH DEHINGIA 0417007WL021998 SURESH DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714801 MR SURESH DEHINGIA ()
336 BORBORUAH AS-17-007-009-009/278
(KUTUHA) 		0417007000NRG23130120230211443 17/01/2023 BABY KONWAR 0417007WL021998 BABY KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714930 MRS BABY KONWAR ()
337 BORBORUAH AS-17-007-009-009/282
(KUTUHA) 		0417007000NRG23130120230211445 17/01/2023 MANJU KONWAR 0417007WL021998 MANJU KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714929 MRS MANJU KONWAR ()
338 BORBORUAH AS-17-007-009-009/31
(KUTUHA) 		0417007000NRG23130120230211382 17/01/2023 SMTI NIJORA BORGOHAIN 0417007WL021996 SMTI NIJORA BORGOHAIN 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714607 MRS NIJARA BORGOHAIN ()
339 BORBORUAH AS-17-007-009-009/37
(KUTUHA) 		0417007000NRG23130120230211447 17/01/2023 SMT. BIBHA BURAGOHAIN 0417007WL021998 SMT. BIBHA BURAGOHAIN 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714690 MRS BIBHA BURAGOHAIN ()
340 BORBORUAH AS-17-007-009-009/45
(KUTUHA) 		0417007000NRG23130120230211451 17/01/2023 PRANJYOTI KONWAR 0417007WL021998 PRANJYOTI KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714799 MR PRANJYOTI KONWAR ()
341 BORBORUAH AS-17-007-009-009/45
(KUTUHA) 		0417007000NRG23130120230211449 17/01/2023 SRI DURNA KONWAR 0417007WL021998 SRI DURNA KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714617 MR DURNA KONWAR ()
342 BORBORUAH AS-17-007-009-009/47
(KUTUHA) 		0417007000NRG23130120230211452 17/01/2023 SMT.GUNADA KONWAR 0417007WL021998 SMT.GUNADA KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714620 MRS GUNADA GOGOI KONWAR ()
343 BORBORUAH AS-17-007-009-009/51
(KUTUHA) 		0417007000NRG23130120230211453 17/01/2023 JANAK KONWAR 0417007WL021998 JANAK KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714987 JANAK KONWAR ()
344 BORBORUAH AS-17-007-009-009/51
(KUTUHA) 		0417007000NRG23130120230211454 17/01/2023 TULUMONI KONWAR 0417007WL021998 TULUMONI KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714847 MR TULUMONI KONWAR ()
345 BORBORUAH AS-17-007-009-009/52
(KUTUHA) 		0417007000NRG23130120230211455 17/01/2023 SONATI KONWAR 0417007WL021998 SONATI KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714931 MRS SONATI KONWAR ()
346 BORBORUAH AS-17-007-009-009/56
(KUTUHA) 		0417007000NRG23130120230211456 17/01/2023 SRI MRIDUL KONWAR 0417007WL021998 SRI MRIDUL KONWAR 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714615 MR MRIDUL KONWAR ()
347 BORBORUAH AS-17-007-009-009/6
(KUTUHA) 		0417007000NRG23130120230211458 17/01/2023 DEBA DEHINGIA 0417007WL021998 DEBA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714616 MR DEBA DEHINGIA ()
348 BORBORUAH AS-17-007-009-009/6
(KUTUHA) 		0417007000NRG23130120230211457 17/01/2023 PRATIMA DEHINGIA 0417007WL021998 PRATIMA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714619 MRS PRATIMA DEHINGIA ()
349 BORBORUAH AS-17-007-009-009/63-B
(KUTUHA) 		0417007000NRG23130120230211383 17/01/2023 Chenehi Konwar 0417007WL021996 Chenehi Konwar 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714794 MRS CHENEHI KONWAR ()
350 BORBORUAH AS-17-007-009-009/7
(KUTUHA) 		0417007000NRG23130120230211384 17/01/2023 TILU BORGOHAIN DEHINGIA 0417007WL021996 TILU BORGOHAIN DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714882 MRS TILU BORGOHAIN DEHINGIA ()
351 BORBORUAH AS-17-007-009-009/7
(KUTUHA) 		0417007000NRG23130120230211385 17/01/2023 TINKU DEHINGIA 0417007WL021996 TINKU DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714883 MR TINKU DIHINGIA ()
352 BORBORUAH AS-17-007-009-009/73
(KUTUHA) 		0417007000NRG23130120230211386 17/01/2023 SMT. RUPA GOGOI HANDIQUE 0417007WL021996 SMT. RUPA GOGOI HANDIQUE 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714614 MRS RUPA GOGOI HANDIQUE ()
353 BORBORUAH AS-17-007-009-009/73-A
(KUTUHA) 		0417007000NRG23130120230211388 17/01/2023 Keshab Handique 0417007WL021996 Keshab Handique 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714727 MR KESHAB HANDIQUE ()
354 BORBORUAH AS-17-007-009-009/73-A
(KUTUHA) 		0417007000NRG23130120230211387 17/01/2023 SMTI MANJU HONDIQUE 0417007WL021996 SMTI MANJU HONDIQUE 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714618 MRS MANJU HANDIQUE ()
355 BORBORUAH AS-17-007-009-010/156-B
(KUTUHA) 		0417007000NRG23130120230211137 17/01/2023 BHABEN KALITA 0417007WL021985 BHABEN KALITA 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714627 SHRI BHABEN KALITA ()
356 BORBORUAH AS-17-007-009-017/34-A
(KUTUHA) 		0417007000NRG23130120230211239 17/01/2023 Jinu Sonowal 0417007WL021995 Jinu Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714743 MS JINU SONOWAL ()
357 BORBORUAH AS-17-007-009-017/37-A
(KUTUHA) 		0417007000NRG23130120230211241 17/01/2023 Kalpana Sonowal 0417007WL021995 Kalpana Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714715 MRS KALPANA SONOWAL ()
358 BORBORUAH AS-17-007-009-017/37-A
(KUTUHA) 		0417007000NRG23130120230211240 17/01/2023 Kamadal Sonowal 0417007WL021995 Kamadal Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714713 MR KAMADAL SONOWAL ()
359 BORBORUAH AS-17-007-009-017/39
(KUTUHA) 		0417007000NRG23130120230211242 17/01/2023 MALABIKA SONOWAL 0417007WL021995 MALABIKA SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714800 MRS MALABIKA SONOWAL ()
360 BORBORUAH AS-17-007-009-017/90-B
(KUTUHA) 		0417007000NRG23130120230211246 17/01/2023 Ranu Baithak 0417007WL021995 Ranu Baithak 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714692 MRS RANU BAITHAK ()
361 BORBORUAH AS-17-007-009-018/1
(KUTUHA) 		0417007000NRG23130120230211247 17/01/2023 SMT. JULI HAZORIKA 0417007WL021995 SMT. JULI HAZORIKA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714660 MRS JULI HAZARIKA ()
362 BORBORUAH AS-17-007-009-018/113
(KUTUHA) 		0417007000NRG23130120230211249 17/01/2023 MRINMOI BORAH 0417007WL021995 MRINMOI BORAH 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714604 MR MRINMOY BORAH ()
363 BORBORUAH AS-17-007-009-018/117
(KUTUHA) 		0417007000NRG23130120230211251 17/01/2023 LILA KANTA HAZARIKA 0417007WL021995 LILA KANTA HAZARIKA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714603 SHRI LILA KANTA HAZARIKA ()
364 BORBORUAH AS-17-007-009-018/118
(KUTUHA) 		0417007000NRG23130120230211252 17/01/2023 Mr. NANIMADHOB HAZARIKA 0417007WL021995 Mr. NANIMADHOB HAZARIKA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714596 MR NANIMADHAB HAZARIKA ()
365 BORBORUAH AS-17-007-009-018/123
(KUTUHA) 		0417007000NRG23130120230211255 17/01/2023 PUSPA BOITHAK 0417007WL021995 PUSPA BOITHAK 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714594 MRS KALYANI HAZARIKA ()
366 BORBORUAH AS-17-007-009-018/123
(KUTUHA) 		0417007000NRG23130120230211254 17/01/2023 SANJAY BOITHAK 0417007WL021995 SANJAY BOITHAK 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714600 MR SANJAY BAITHAK ()
367 BORBORUAH AS-17-007-009-018/130
(KUTUHA) 		0417007000NRG23130120230211258 17/01/2023 HEMA SONOWAL 0417007WL021995 HEMA SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714833 MRS HEMA SONOWAL ()
368 BORBORUAH AS-17-007-009-018/132
(KUTUHA) 		0417007000NRG23130120230211260 17/01/2023 Banti Sonowal 0417007WL021995 Banti Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714778 MRS BANTI SONOWAL ()
369 BORBORUAH AS-17-007-009-018/132
(KUTUHA) 		0417007000NRG23130120230211259 17/01/2023 Mr. ARBINGRA SONOWAL 0417007WL021995 Mr. ARBINGRA SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714599 MRS BANTI SONOWAL ()
370 BORBORUAH AS-17-007-009-018/132-A
(KUTUHA) 		0417007000NRG23130120230211261 17/01/2023 Utpal Sonowal 0417007WL021995 Utpal Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714750 MR UTPAL SONOWAL ()
371 BORBORUAH AS-17-007-009-018/133
(KUTUHA) 		0417007000NRG23130120230211262 17/01/2023 Mr. MILAN HAZARIKA 0417007WL021995 Mr. MILAN HAZARIKA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714597 MR MILAN HAZARIKA ()
372 BORBORUAH AS-17-007-009-018/138
(KUTUHA) 		0417007000NRG23130120230211264 17/01/2023 Mr RAJANTA SONOWAL 0417007WL021995 Mr RAJANTA SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714777 MR RAJANTA SONOWAL ()
373 BORBORUAH AS-17-007-009-018/138
(KUTUHA) 		0417007000NRG23130120230211265 17/01/2023 Rupa Sonowal 0417007WL021995 Rupa Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714735 MRS RUPA SONOWAL ()
374 BORBORUAH AS-17-007-009-018/138-A
(KUTUHA) 		0417007000NRG23130120230211266 17/01/2023 Tara nath Sonowal 0417007WL021995 Tara nath Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714792 MR TARA NATH SONOWAL ()
375 BORBORUAH AS-17-007-009-018/14
(KUTUHA) 		0417007000NRG23130120230211268 17/01/2023 Hiranya Hazarika 0417007WL021995 Hiranya Hazarika 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714731 MRS HIRANYA HAZARIKA ()
376 BORBORUAH AS-17-007-009-018/151
(KUTUHA) 		0417007000NRG23130120230211270 17/01/2023 Surabhi Saikia 0417007WL021995 Surabhi Saikia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714740 MISS SURABHI SAIKIA ()
377 BORBORUAH AS-17-007-009-018/17
(KUTUHA) 		0417007000NRG23130120230211274 17/01/2023 Kanmaina Sonowal 0417007WL021995 Kanmaina Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714688 MRS KANMAINA SONOWAL ()
378 BORBORUAH AS-17-007-009-018/19
(KUTUHA) 		0417007000NRG23130120230211275 17/01/2023 Tankeswar Hazarika 0417007WL021995 Tankeswar Hazarika 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714709 MR TANKESWAR HAZARIKA ()
379 BORBORUAH AS-17-007-009-018/19-A
(KUTUHA) 		0417007000NRG23130120230211276 17/01/2023 Bharati Hazarika 0417007WL021995 Bharati Hazarika 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714744 MRS BHARATI HAZARIKA ()
380 BORBORUAH AS-17-007-009-018/2
(KUTUHA) 		0417007000NRG23130120230211277 17/01/2023 KABITA HAZARIKA SONOWAL 0417007WL021995 KABITA HAZARIKA SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714730 MRS KABITA HAZARIKA SONOWAL ()
381 BORBORUAH AS-17-007-009-018/21-A
(KUTUHA) 		0417007000NRG23130120230211280 17/01/2023 Dali Saikia 0417007WL021995 Dali Saikia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714746 MS DALI SAIKIA ()
382 BORBORUAH AS-17-007-009-018/22
(KUTUHA) 		0417007000NRG23130120230211281 17/01/2023 Gunawati Sonowal 0417007WL021995 Gunawati Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714714 MISS GUNAWATI SONOWAL ()
383 BORBORUAH AS-17-007-009-018/23
(KUTUHA) 		0417007000NRG23130120230211283 17/01/2023 Miss BABITA SONOWAL 0417007WL021995 Miss BABITA SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714741 MISS BABITA SONOWAL ()
384 BORBORUAH AS-17-007-009-018/25
(KUTUHA) 		0417007000NRG23130120230211284 17/01/2023 PRASANTA SAIKIA 0417007WL021995 PRASANTA SAIKIA 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714665 SHRI PRASANTA SAIKIA ()
385 BORBORUAH AS-17-007-009-018/26-A
(KUTUHA) 		0417007000NRG23130120230211286 17/01/2023 Tarabati Sonowal 0417007WL021995 Tarabati Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714701 MRS TARABATI SONOWAL ()
386 BORBORUAH AS-17-007-009-018/31
(KUTUHA) 		0417007000NRG23130120230211288 17/01/2023 Jayanta Hazarika 0417007WL021995 Jayanta Hazarika 00415 SBIN0008990 1145 1145 Processed 24/01/2023 8128714680 MR JAYANTA HAZARIKA ()
387 BORBORUAH AS-17-007-009-018/37-A
(KUTUHA) 		0417007000NRG23130120230211294 17/01/2023 Lipika Sonowal 0417007WL021995 Lipika Sonowal 00415 SBIN0008990 1145 1145 Processed 24/01/2023 8128714704 MRS LIPIKA SONOWAL SAIKIA ()
388 BORBORUAH AS-17-007-009-018/37-A
(KUTUHA) 		0417007000NRG23130120230211293 17/01/2023 Ujjal Saikia 0417007WL021995 Ujjal Saikia 00415 SBIN0008990 1145 1145 Processed 24/01/2023 8128714703 MR UJJAL SAIKIA ()
389 BORBORUAH AS-17-007-009-018/4
(KUTUHA) 		0417007000NRG23130120230211295 17/01/2023 Monalisha Saikia 0417007WL021995 Monalisha Saikia 00415 SBIN0008990 1145 1145 Processed 24/01/2023 8128714742 MR MONALISHA SAIKIA ()
390 BORBORUAH AS-17-007-009-018/43-A
(KUTUHA) 		0417007000NRG23130120230211298 17/01/2023 Sabita Saikia 0417007WL021995 Sabita Saikia 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714745 MRS SABITA SAIKIA ()
391 BORBORUAH AS-17-007-009-018/5
(KUTUHA) 		0417007000NRG23130120230211301 17/01/2023 SRI MANESWAR SONOWAL 0417007WL021995 SRI MANESWAR SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714659 MR MANESWAR SONOWAL ()
392 BORBORUAH AS-17-007-009-018/55
(KUTUHA) 		0417007000NRG23130120230211304 17/01/2023 AKAN SONOWAL 0417007WL021995 AKAN SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714876 MR AKAN SONOWAL ()
393 BORBORUAH AS-17-007-009-018/55
(KUTUHA) 		0417007000NRG23130120230211306 17/01/2023 CHAMPABATI SONOWAL 0417007WL021995 CHAMPABATI SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714878 MRS CHAMPABATI SONOWAL ()
394 BORBORUAH AS-17-007-009-018/55
(KUTUHA) 		0417007000NRG23130120230211305 17/01/2023 SRI MONURANJAN SONOWAL 0417007WL021995 SRI MONURANJAN SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714649 SHRI MONURANJAN SONOWAL ()
395 BORBORUAH AS-17-007-009-018/56
(KUTUHA) 		0417007000NRG23130120230211307 17/01/2023 DHURBAJYOTI SONOWAL 0417007WL021995 DHURBAJYOTI SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714747 MR DHURBAJYOTI SONOWAL ()
396 BORBORUAH AS-17-007-009-018/58
(KUTUHA) 		0417007000NRG23130120230211308 17/01/2023 Mr. NUMAL SONOWAL 0417007WL021995 Mr. NUMAL SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714645 MR NUMAL SONOWAL ()
397 BORBORUAH AS-17-007-009-018/59-A
(KUTUHA) 		0417007000NRG23130120230211310 17/01/2023 Nayanmoni Sonowal 0417007WL021995 Nayanmoni Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714732 MRS NAYANMONI SONOWAL ()
398 BORBORUAH AS-17-007-009-018/61
(KUTUHA) 		0417007000NRG23130120230211312 17/01/2023 Mr. PANKAJ SONOWAL 0417007WL021995 Mr. PANKAJ SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714606 MR PANKAJ SONOWAL ()
399 BORBORUAH AS-17-007-009-018/63
(KUTUHA) 		0417007000NRG23130120230211313 17/01/2023 REBATI SONOWAL 0417007WL021995 REBATI SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714696 MRS REBATI SONOWAL ()
400 BORBORUAH AS-17-007-009-018/65
(KUTUHA) 		0417007000NRG23130120230211314 17/01/2023 Gauri Sonowal 0417007WL021995 Gauri Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714716 MRS GAURI SONOWAL ()
401 BORBORUAH AS-17-007-009-018/67-A
(KUTUHA) 		0417007000NRG23130120230211315 17/01/2023 Sada Sonowal 0417007WL021995 Sada Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714695 MR SADA SONOWAL ()
402 BORBORUAH AS-17-007-009-018/68
(KUTUHA) 		0417007000NRG23130120230211317 17/01/2023 Kiran Sonowal 0417007WL021995 Kiran Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714699 MS KIRAN SONOWAL ()
403 BORBORUAH AS-17-007-009-018/70
(KUTUHA) 		0417007000NRG23130120230211318 17/01/2023 Mr. HEROMBA SONOWAL 0417007WL021995 Mr. HEROMBA SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714598 MR HEREMBA SONOWAL ()
404 BORBORUAH AS-17-007-009-018/71
(KUTUHA) 		0417007000NRG23130120230211319 17/01/2023 JAYA SONOWAL 0417007WL021995 JAYA SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714700 MRS JAYA SONOWAL ()
405 BORBORUAH AS-17-007-009-018/74
(KUTUHA) 		0417007000NRG23130120230211320 17/01/2023 PALLABI SONOWAL 0417007WL021995 PALLABI SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714739 MRS PALLABI SONOWAL ()
406 BORBORUAH AS-17-007-009-018/76
(KUTUHA) 		0417007000NRG23130120230211322 17/01/2023 HIRANYAMOYE SONOWAL 0417007WL021995 HIRANYAMOYE SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714646 MRS HIRANYAMOYE SONOWAL ()
407 BORBORUAH AS-17-007-009-018/77
(KUTUHA) 		0417007000NRG23130120230211323 17/01/2023 MAMONI SONOWAL 0417007WL021995 MAMONI SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714601 MRS MAMONI SONOWAL ()
408 BORBORUAH AS-17-007-009-018/8
(KUTUHA) 		0417007000NRG23130120230211325 17/01/2023 Mrs.TUTUMONI SONOWAL 0417007WL021995 Mrs.TUTUMONI SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714602 MRS TUTUMONI SONOWAL ()
409 BORBORUAH AS-17-007-009-018/80
(KUTUHA) 		0417007000NRG23130120230211326 17/01/2023 Humendra Sonowal 0417007WL021995 Humendra Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714685 MR HUMENDRA SONOWAL ()
410 BORBORUAH AS-17-007-009-018/90
(KUTUHA) 		0417007000NRG23130120230211327 17/01/2023 Mr. TULARAM SONOWAL 0417007WL021995 Mr. TULARAM SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714605 MR TULARAM SONOWAL ()
411 BORBORUAH AS-17-007-009-018/96
(KUTUHA) 		0417007000NRG23130120230211329 17/01/2023 Hema Sonowal 0417007WL021995 Hema Sonowal 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714681 MRS HEMA SONOWAL ()
412 BORBORUAH AS-17-007-009-019/24
(KUTUHA) 		0417007000NRG23130120230211331 17/01/2023 Mr. BIDYUT SONOWAL 0417007WL021995 Mr. BIDYUT SONOWAL 00415 SBIN0008990 1374 1374 Processed 24/01/2023 8128714595 MR BIDYUT SONOWAL ()
413 BORBORUAH AS-17-007-009-024/333
(KUTUHA) 		0417007000NRG23130120230211116 17/01/2023 DIGANTA DAS 0417007WL021983 DIGANTA DAS 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714671 MR DIGANTA DAS ()
414 BORBORUAH AS-17-007-009-024/399
(KUTUHA) 		0417007000NRG23130120230211141 17/01/2023 BENU DAS 0417007WL021985 BENU DAS 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714884 MRS BENU DAS ()
415 BORBORUAH AS-17-007-009-024/407
(KUTUHA) 		0417007000NRG23130120230211117 17/01/2023 RANJIT DAS 0417007WL021983 RANJIT DAS 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714933 MR RANJIT DAS ()
416 BORBORUAH AS-17-007-009-024/417
(KUTUHA) 		0417007000NRG23130120230211111 17/01/2023 KANTHA DAS 0417007WL021982 KANTHA DAS 00415 SBIN0008990 2519 2519 Processed 24/01/2023 8128714934 MR KANTHA DAS ()
SubTotal 261518 261518
417 BORBORUAH AS-17-007-011-002/82
(GARUDHORIA) 		0417007000NRG23130120230211155 17/01/2023 Mr. BISHYAM NAG 0417007WL021986 Mr. BISHYAM NAG 00415 SBIN0009579 1603 1603 Processed 24/01/2023 8128714779 MR BISHYAM NAG ()
418 BORBORUAH AS-17-007-011-002/82
(GARUDHORIA) 		0417007000NRG23130120230211154 17/01/2023 Mrs. ISHTAR NAG 0417007WL021986 Mrs. ISHTAR NAG 00415 SBIN0009579 1603 1603 Processed 24/01/2023 8128714780 MRS ISHTAR NAG ()
SubTotal 3206 3206
419 BORBORUAH AS-17-007-006-002/230
(BORPATHER) 		0417007000NRG23160120230212212 17/01/2023 BACHAN BARAIK 0417007WL022073 BACHAN BARAIK 00415 SBIN0012261 2290 2290 Processed 24/01/2023 8128714834 MR BACHAN BARAIK ()
420 BORBORUAH AS-17-007-006-002/230
(BORPATHER) 		0417007000NRG23160120230212215 17/01/2023 CYRIL BARAIK 0417007WL022073 CYRIL BARAIK 00415 SBIN0012261 2290 2290 Processed 24/01/2023 8128714835 MR CYRIL BARAIK ()
421 BORBORUAH AS-17-007-009-018/11-A
(KUTUHA) 		0417007000NRG23130120230211248 17/01/2023 Bhenkat Sonowal 0417007WL021995 Bhenkat Sonowal 00415 SBIN0012261 1374 1374 Processed 24/01/2023 8128714736 MR BHENKAT SONOWAL ()
422 BORBORUAH AS-17-007-011-001/128
(GARUDHORIA) 		0417007000NRG23130120230211199 17/01/2023 ROMESH SENSUA 0417007WL021992 ROMESH SENSUA 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714935 MR ROMESH SENSUA ()
423 BORBORUAH AS-17-007-011-001/156
(GARUDHORIA) 		0417007000NRG23130120230211504 17/01/2023 SASHI GOGOI 0417007WL022002 SASHI GOGOI 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714592 MR SASHI GOGOI ()
424 BORBORUAH AS-17-007-011-001/165-A
(GARUDHORIA) 		0417007000NRG23130120230211461 17/01/2023 PRODIP GOGOI 0417007WL021999 PRODIP GOGOI 00415 SBIN0012261 2061 2061 Processed 24/01/2023 8128714593 MR PRODIP GOGOI ()
425 BORBORUAH AS-17-007-011-001/251-B
(GARUDHORIA) 		0417007000NRG23130120230211401 17/01/2023 BISHWAJIT BARUAH 0417007WL021997 BISHWAJIT BARUAH 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714887 MR BISHWAJIT BARUAH ()
426 BORBORUAH AS-17-007-011-001/337
(GARUDHORIA) 		0417007000NRG23130120230211186 17/01/2023 DIBYA SENSUA 0417007WL021991 DIBYA SENSUA 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714643 MR DIBYA SENSUA ()
427 BORBORUAH AS-17-007-011-001/340
(GARUDHORIA) 		0417007000NRG23130120230211488 17/01/2023 RANJANA GOGOI 0417007WL022001 RANJANA GOGOI 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714650 MRS RANJANA GOGOI ()
428 BORBORUAH AS-17-007-011-001/399
(GARUDHORIA) 		0417007000NRG23130120230211547 17/01/2023 NIRU GOGOI 0417007WL022004 NIRU GOGOI 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714850 MRS NIRU GOGOI ()
429 BORBORUAH AS-17-007-011-001/438
(GARUDHORIA) 		0417007000NRG23130120230211190 17/01/2023 DIMBEDHAR DEHINGIA 0417007WL021991 DIMBEDHAR DEHINGIA 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714877 MR DIMBEDHAR DEHINGIA ()
430 BORBORUAH AS-17-007-011-001/88
(GARUDHORIA) 		0417007000NRG23130120230210940 17/01/2023 SASANKAR BORGOHAIN 0417007WL021978 SASANKAR BORGOHAIN 00415 SBIN0012261 1145 1145 Processed 24/01/2023 8128714936 MR SASHANKAR BORGOHAIN ()
431 BORBORUAH AS-17-007-011-003/1-B
(GARUDHORIA) 		0417007000NRG23130120230211156 17/01/2023 KUMAR GHIMIRE 0417007WL021986 KUMAR GHIMIRE 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714848 MR KUMAR GHIMIRE ()
432 BORBORUAH AS-17-007-011-003/126-A
(GARUDHORIA) 		0417007000NRG23130120230210944 17/01/2023 MONIKA DOWARAH 0417007WL021978 MONIKA DOWARAH 00415 SBIN0012261 1374 1374 Processed 24/01/2023 8128714628 MRS MONIKA DOWARAH ()
433 BORBORUAH AS-17-007-011-003/148-A
(GARUDHORIA) 		0417007000NRG23130120230211234 17/01/2023 SANTOSH SARMAH 0417007WL021994 SANTOSH SARMAH 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714788 MR SANTOSH SARMAH ()
434 BORBORUAH AS-17-007-011-003/350-D
(GARUDHORIA) 		0417007000NRG23130120230210969 17/01/2023 BOLINDRA PATRA 0417007WL021978 BOLINDRA PATRA 00415 SBIN0012261 1374 1374 Processed 24/01/2023 8128714830 MR BOLINDRA PATRA ()
435 BORBORUAH AS-17-007-011-003/530
(GARUDHORIA) 		0417007000NRG23130120230210985 17/01/2023 THANURAM DOWARAH 0417007WL021978 THANURAM DOWARAH 00415 SBIN0012261 1145 1145 Processed 24/01/2023 8128714787 MR THANURAM DOWARAH ()
436 BORBORUAH AS-17-007-011-004/25-A
(GARUDHORIA) 		0417007000NRG23130120230211194 17/01/2023 UTTAM DEHINGIA 0417007WL021991 UTTAM DEHINGIA 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714708 MR UTTAM DEHINGIA ()
437 BORBORUAH AS-17-007-011-009/3
(GARUDHORIA) 		0417007000NRG23130120230211482 17/01/2023 Mrs. MAMONI HAZARIKA 0417007WL022000 Mrs. MAMONI HAZARIKA 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714667 MRS MAMANI HAZARIKA ()
438 BORBORUAH AS-17-007-011-009/36
(GARUDHORIA) 		0417007000NRG23130120230211525 17/01/2023 RAJENDRA DAS 0417007WL022003 RAJENDRA DAS 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714737 MR RAJENDRA DAS ()
439 BORBORUAH AS-17-007-011-009/42-D
(GARUDHORIA) 		0417007000NRG23130120230211527 17/01/2023 DULAN HAZARIKA 0417007WL022003 DULAN HAZARIKA 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714888 MR DULAN HAZARIKA ()
440 BORBORUAH AS-17-007-011-009/42-D
(GARUDHORIA) 		0417007000NRG23130120230211529 17/01/2023 JAYANTI HAZARIKA 0417007WL022003 JAYANTI HAZARIKA 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714889 MRS JAYANTI HAZARIKA ()
441 BORBORUAH AS-17-007-011-009/88
(GARUDHORIA) 		0417007000NRG23130120230211555 17/01/2023 ANIMAI DAS 0417007WL022004 ANIMAI DAS 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714781 MRS ANIMAI DAS ()
442 BORBORUAH AS-17-007-011-009/88
(GARUDHORIA) 		0417007000NRG23130120230211556 17/01/2023 TULESWAR DAS 0417007WL022004 TULESWAR DAS 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714894 MR TULESWAR DAS ()
443 BORBORUAH AS-17-007-011-010/362
(GARUDHORIA) 		0417007000NRG23130120230211409 17/01/2023 MANIK KAMAN 0417007WL021997 MANIK KAMAN 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714879 MR MANIK KAMAN ()
444 BORBORUAH AS-17-007-011-014/1
(GARUDHORIA) 		0417007000NRG23130120230211560 17/01/2023 PRANJAL SAIKIA 0417007WL022004 PRANJAL SAIKIA 00415 SBIN0012261 1603 1603 Processed 24/01/2023 8128714849 MR PRANJAL SAIKIA ()
SubTotal 41907 41907
445 BORBORUAH AS-17-007-009-024/396
(KUTUHA) 		0417007000NRG23130120230211140 17/01/2023 JAYANTI DAS 0417007WL021985 JAYANTI DAS 00415 SBIN0012263 2519 2519 Processed 24/01/2023 8128714885 MRS JAYANTI DAS ()
446 BORBORUAH AS-17-007-009-024/396
(KUTUHA) 		0417007000NRG23130120230211139 17/01/2023 LILI DAS 0417007WL021985 LILI DAS 00415 SBIN0012263 2519 2519 Processed 24/01/2023 8128714886 MRS LILI DAS ()
SubTotal 5038 5038
447 BORBORUAH AS-17-007-009-010/156-B
(KUTUHA) 		0417007000NRG23130120230211138 17/01/2023 NITU KALITA 0417007WL021985 NITU KALITA 00415 SBIN0014789 2519 2519 Processed 24/01/2023 8128714937 MR NITU KALITA ()
448 BORBORUAH AS-17-007-011-009/81-A
(GARUDHORIA) 		0417007000NRG23130120230211487 17/01/2023 LASHMI DAS 0417007WL022000 LASHMI DAS 00415 SBIN0014789 1603 1603 Processed 24/01/2023 8128714895 MISS LASHMI DAS ()
SubTotal 4122 4122
449 BORBORUAH AS-17-007-009-018/46-A
(KUTUHA) 		0417007000NRG23130120230211300 17/01/2023 Jyoti Prova Saikia 0417007WL021995 Jyoti Prova Saikia 00462 UCBA0000183 1374 1374 Processed 24/01/2023 8128714689 JYOTI PROVA SAIKIA ()
SubTotal 1374 1374
450 BORBORUAH AS-17-007-009-010/110-A
(KUTUHA) 		0417007000NRG23130120230211112 17/01/2023 BUDE DAS 0417007WL021983 BUDE DAS 00462 UCBA0000891 2519 2519 Processed 24/01/2023 8128714845 BUDE DAS ()
SubTotal 2519 2519
451 BORBORUAH AS-17-007-009-017/45
(KUTUHA) 		0417007000NRG23130120230211244 17/01/2023 Bhalin Sonowal 0417007WL021995 Bhalin Sonowal 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714717 BHALIN SONOWAL ()
452 BORBORUAH AS-17-007-009-018/14
(KUTUHA) 		0417007000NRG23130120230211267 17/01/2023 Lekhan Hazarika 0417007WL021995 Lekhan Hazarika 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714733 LEKHAN HAZARIKA ()
453 BORBORUAH AS-17-007-009-018/21
(KUTUHA) 		0417007000NRG23130120230211279 17/01/2023 Prafulla Saikia 0417007WL021995 Prafulla Saikia 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714710 PRAFULLA SAIKIA ()
454 BORBORUAH AS-17-007-009-018/26-A
(KUTUHA) 		0417007000NRG23130120230211285 17/01/2023 Priya Sonowal 0417007WL021995 Priya Sonowal 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714697 PRIYA SONOWAL ()
455 BORBORUAH AS-17-007-009-018/36
(KUTUHA) 		0417007000NRG23130120230211290 17/01/2023 Dipika Saikia 0417007WL021995 Dipika Saikia 00462 UCBA0002269 1145 1145 Processed 24/01/2023 8128714666 DIPIKA SAIKIA ()
456 BORBORUAH AS-17-007-009-018/68
(KUTUHA) 		0417007000NRG23130120230211316 17/01/2023 Karabi Changmai Sonowal 0417007WL021995 Karabi Changmai Sonowal 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714674 KARABI CHANGMAI SONOWAL ()
457 BORBORUAH AS-17-007-011-001/125
(GARUDHORIA) 		0417007000NRG23130120230210907 17/01/2023 KEKHABANANDA BORGOHAIN 0417007WL021978 KEKHABANANDA BORGOHAIN 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714712 KEKHABANANDA BORGOHAIN ()
458 BORBORUAH AS-17-007-011-001/125
(GARUDHORIA) 		0417007000NRG23130120230210908 17/01/2023 SANGITA BORGOHAIN 0417007WL021978 SANGITA BORGOHAIN 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714711 SANGITA DEKABORUAH BORGOHAIN ()
459 BORBORUAH AS-17-007-011-001/128
(GARUDHORIA) 		0417007000NRG23130120230211200 17/01/2023 MAYURI SENSUWA 0417007WL021992 MAYURI SENSUWA 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714940 MAYURI SENCHOWA ()
460 BORBORUAH AS-17-007-011-001/132
(GARUDHORIA) 		0417007000NRG23130120230210910 17/01/2023 PHULESWARI PHUKAN 0417007WL021978 PHULESWARI PHUKAN 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714947 PHULESWARI PHUKAN ()
461 BORBORUAH AS-17-007-011-001/141-A
(GARUDHORIA) 		0417007000NRG23130120230210914 17/01/2023 JONALI BARUAH 0417007WL021978 JONALI BARUAH 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714644 JONALI BARUAH ()
462 BORBORUAH AS-17-007-011-001/143
(GARUDHORIA) 		0417007000NRG23130120230210916 17/01/2023 DIMPI BARUAH 0417007WL021978 DIMPI BARUAH 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714706 DIMPI BARUAH ()
463 BORBORUAH AS-17-007-011-001/16-A
(GARUDHORIA) 		0417007000NRG23130120230211506 17/01/2023 JITAMONI GOGOI 0417007WL022002 JITAMONI GOGOI 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714945 JITAMONI GOGOI ()
464 BORBORUAH AS-17-007-011-001/172
(GARUDHORIA) 		0417007000NRG23130120230211540 17/01/2023 JAYANTA BARUAH 0417007WL022004 JAYANTA BARUAH 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714751 JAYANTA BARUAH ()
465 BORBORUAH AS-17-007-011-001/207
(GARUDHORIA) 		0417007000NRG23130120230210919 17/01/2023 DIPA GOGOI 0417007WL021978 DIPA GOGOI 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714941 DIPA GOGOI ()
466 BORBORUAH AS-17-007-011-001/211-A
(GARUDHORIA) 		0417007000NRG23130120230210921 17/01/2023 HEMANGA GOGOI 0417007WL021978 HEMANGA GOGOI 00462 UCBA0002269 1145 1145 Processed 24/01/2023 8128714624 HEMANGA GOGOI ()
467 BORBORUAH AS-17-007-011-001/211-A
(GARUDHORIA) 		0417007000NRG23130120230210922 17/01/2023 JUNTI GOGOI 0417007WL021978 JUNTI GOGOI 00462 UCBA0002269 1145 1145 Processed 24/01/2023 8128714946 JUNTI GOGOI ()
468 BORBORUAH AS-17-007-011-001/246
(GARUDHORIA) 		0417007000NRG23130120230210930 17/01/2023 ANKURRAJ SENSUA 0417007WL021978 ANKURRAJ SENSUA 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714899 ANKURRAJ SENSUA ()
469 BORBORUAH AS-17-007-011-001/34
(GARUDHORIA) 		0417007000NRG23130120230211173 17/01/2023 RINA GOGOI 0417007WL021990 RINA GOGOI 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714892 RINA GOGOI ()
470 BORBORUAH AS-17-007-011-001/386
(GARUDHORIA) 		0417007000NRG23130120230211219 17/01/2023 BISWAJIT GOGOI 0417007WL021993 BISWAJIT GOGOI 00462 UCBA0002269 1832 1832 Processed 24/01/2023 8128714851 BISWAJIT GOGOI ()
471 BORBORUAH AS-17-007-011-001/41
(GARUDHORIA) 		0417007000NRG23130120230211203 17/01/2023 KAMALA BARUAH 0417007WL021992 KAMALA BARUAH 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714943 KAMALA BARUAH ()
472 BORBORUAH AS-17-007-011-001/45-A
(GARUDHORIA) 		0417007000NRG23130120230211478 17/01/2023 SUNALI BARUAH 0417007WL022000 SUNALI BARUAH 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714942 SUNALI BARUAH ()
473 BORBORUAH AS-17-007-011-001/481
(GARUDHORIA) 		0417007000NRG23130120230211228 17/01/2023 ANAMIKA CHUTIA GOGOI 0417007WL021994 ANAMIKA CHUTIA GOGOI 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714890 ANAMIKA CHUTIA GOGOI ()
474 BORBORUAH AS-17-007-011-001/8-A
(GARUDHORIA) 		0417007000NRG23130120230211472 17/01/2023 JUTIKA BORUAH 0417007WL021999 JUTIKA BORUAH 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714891 JUTIKA BORUAH ()
475 BORBORUAH AS-17-007-011-001/82
(GARUDHORIA) 		0417007000NRG23130120230210937 17/01/2023 BHUPEN PHUKAN 0417007WL021978 BHUPEN PHUKAN 00462 UCBA0002269 1145 1145 Processed 24/01/2023 8128714898 BHUPEN PHUKAN ()
476 BORBORUAH AS-17-007-011-001/82
(GARUDHORIA) 		0417007000NRG23130120230210936 17/01/2023 JULI PHUKAN 0417007WL021978 JULI PHUKAN 00462 UCBA0002269 1145 1145 Processed 24/01/2023 8128714897 JOLI PHUKAN ()
477 BORBORUAH AS-17-007-011-001/88
(GARUDHORIA) 		0417007000NRG23130120230210939 17/01/2023 PURNIMA BORGOHAIN 0417007WL021978 PURNIMA BORGOHAIN 00462 UCBA0002269 1145 1145 Processed 24/01/2023 8128714938 PURNIMA BORGOHAIN ()
478 BORBORUAH AS-17-007-011-002/25
(GARUDHORIA) 		0417007000NRG23130120230211149 17/01/2023 SARASWATI HEMROM 0417007WL021986 SARASWATI HEMROM 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714639 SARASWATI HEMROM ()
479 BORBORUAH AS-17-007-011-002/98
(GARUDHORIA) 		0417007000NRG23130120230211132 17/01/2023 MIRA MAJHI 0417007WL021984 MIRA MAJHI 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714829 MIRA MAJHI ()
480 BORBORUAH AS-17-007-011-003/148-A
(GARUDHORIA) 		0417007000NRG23130120230211233 17/01/2023 BINA SARMAH 0417007WL021994 BINA SARMAH 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714790 BINA SARMAH ()
481 BORBORUAH AS-17-007-011-003/148-A
(GARUDHORIA) 		0417007000NRG23130120230211235 17/01/2023 SABITRI UPADHYAY 0417007WL021994 SABITRI UPADHYAY 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714789 SABITRI UPADHYAY ()
482 BORBORUAH AS-17-007-011-003/178-A
(GARUDHORIA) 		0417007000NRG23130120230210946 17/01/2023 SAPNA GOWALA 0417007WL021978 SAPNA GOWALA 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714944 SAPNA GOWALA ()
483 BORBORUAH AS-17-007-011-003/345-B
(GARUDHORIA) 		0417007000NRG23130120230211207 17/01/2023 MUNI KHARIA 0417007WL021992 MUNI KHARIA 00462 UCBA0002269 2061 2061 Processed 24/01/2023 8128714846 MUNI KHARIA ()
484 BORBORUAH AS-17-007-011-003/350-B
(GARUDHORIA) 		0417007000NRG23130120230210967 17/01/2023 SANIA PATRA 0417007WL021978 SANIA PATRA 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714675 SANIA PATRA ()
485 BORBORUAH AS-17-007-011-003/352-A
(GARUDHORIA) 		0417007000NRG23130120230210972 17/01/2023 RINA PATRA 0417007WL021978 RINA PATRA 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714786 RINA PATRA ()
486 BORBORUAH AS-17-007-011-003/36
(GARUDHORIA) 		0417007000NRG23130120230210973 17/01/2023 MONALISHA HAZARIKA 0417007WL021978 MONALISHA HAZARIKA 00462 UCBA0002269 1145 1145 Processed 24/01/2023 8128714728 \MONALISHA HAZARIKA ()
487 BORBORUAH AS-17-007-011-003/376
(GARUDHORIA) 		0417007000NRG23130120230210981 17/01/2023 RUPJYOTI GOGOI 0417007WL021978 RUPJYOTI GOGOI 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714784 RUPJYOTI BORPATRA GOGOI ()
488 BORBORUAH AS-17-007-011-003/379
(GARUDHORIA) 		0417007000NRG23130120230210982 17/01/2023 ANADA CHETIA 0417007WL021978 ANADA CHETIA 00462 UCBA0002269 1145 1145 Processed 24/01/2023 8128714785 ANADA CHETIA ()
489 BORBORUAH AS-17-007-011-003/407
(GARUDHORIA) 		0417007000NRG23130120230210983 17/01/2023 SUKRA BHUYAN 0417007WL021978 SUKRA BHUYAN 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714948 SUKRA BHUYAN ()
490 BORBORUAH AS-17-007-011-003/568
(GARUDHORIA) 		0417007000NRG23130120230210991 17/01/2023 JULI BORAH 0417007WL021978 JULI BORAH 00462 UCBA0002269 1374 1374 Processed 24/01/2023 8128714831 JULI BORA ()
491 BORBORUAH AS-17-007-011-003/995
(GARUDHORIA) 		0417007000NRG23130120230210995 17/01/2023 JONAKI MURA 0417007WL021978 JONAKI MURA 00462 UCBA0002269 916 916 Processed 24/01/2023 8128714707 JONAKI MURA ()
492 BORBORUAH AS-17-007-011-004/5-C
(GARUDHORIA) 		0417007000NRG23130120230211473 17/01/2023 MALOBIKA SENSUA 0417007WL021999 MALOBIKA SENSUA 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714939 MALOBIKA SENSUA ()
493 BORBORUAH AS-17-007-011-006/82
(GARUDHORIA) 		0417007000NRG23130120230211224 17/01/2023 MANUMATI BORPATRA 0417007WL021993 MANUMATI BORPATRA 00462 UCBA0002269 1832 1832 Processed 24/01/2023 8128714881 MANUMATI BORPATRA ()
494 BORBORUAH AS-17-007-011-009/4
(GARUDHORIA) 		0417007000NRG23130120230211483 17/01/2023 PRIYANKA HAZARIKA 0417007WL022000 PRIYANKA HAZARIKA 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714896 PRIYANKA HAZARIKA ()
495 BORBORUAH AS-17-007-011-009/42-D
(GARUDHORIA) 		0417007000NRG23130120230211528 17/01/2023 MUNMITA HAZARIKA 0417007WL022003 MUNMITA HAZARIKA 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714893 MUNMITA HAZARIKA ()
496 BORBORUAH AS-17-007-011-009/88
(GARUDHORIA) 		0417007000NRG23130120230211557 17/01/2023 BINA DAS 0417007WL022004 BINA DAS 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714782 BINA DAS ()
497 BORBORUAH AS-17-007-011-009/9
(GARUDHORIA) 		0417007000NRG23130120230211539 17/01/2023 RITUMONI DAS 0417007WL022003 RITUMONI DAS 00462 UCBA0002269 1603 1603 Processed 24/01/2023 8128714880 RITUMONI DAS ()
SubTotal 67784 67784
498 BORBORUAH AS-17-007-006-011/163-A
(BORPATHER) 		0417007000NRG23160120230212198 17/01/2023 DIBYA KUMAR DAS 0417007WL022071 DIBYA KUMAR DAS 00468 UBIN0538612 2290 2290 Processed 24/01/2023 8128714694 DIBYA KUMAR DAS ()
SubTotal 2290 2290
Total 788676 788676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_170123FTO_167294 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 32518
2 BORBORUAH AS0417007_170123FTO_167294 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1374
3 BORBORUAH AS0417007_170123FTO_167294 Bank of India BKID0005018 LEPETKATA 24503
4 BORBORUAH AS0417007_170123FTO_167294 Bank of India BKID0005038 DIBRUGARH 1603
5 BORBORUAH AS0417007_170123FTO_167294 Central Bank Of India CBIN0283588 LEPETKATA 58853
6 BORBORUAH AS0417007_170123FTO_167294 HDFC Bank HDFC0001071 DIBRUGARH BRANCH 5496
7 BORBORUAH AS0417007_170123FTO_167294 IDBI Bank IBKL0001036 DIBRUGARH 1374
8 BORBORUAH AS0417007_170123FTO_167294 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 4580
9 BORBORUAH AS0417007_170123FTO_167294 Indian Bank IDIB000R090 RMRC 1603
10 BORBORUAH AS0417007_170123FTO_167294 Indian Overseas Bank IOBA0000547 TINSUKIA 1374
11 BORBORUAH AS0417007_170123FTO_167294 Indian Overseas Bank IOBA0001235 MADHUPUR 86791
12 BORBORUAH AS0417007_170123FTO_167294 Punjab & Sind Bank PSIB0000350 DIBRUGARH 95035
13 BORBORUAH AS0417007_170123FTO_167294 Punjab National Bank PUNB0001120 DIBRUGARH 1603
14 BORBORUAH AS0417007_170123FTO_167294 Punjab National Bank PUNB0153820 Lepetkata 56334
15 BORBORUAH AS0417007_170123FTO_167294 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 6870
16 BORBORUAH AS0417007_170123FTO_167294 State Bank of India SBIN0000071 DIBRUGARH 1603
17 BORBORUAH AS0417007_170123FTO_167294 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 17404
18 BORBORUAH AS0417007_170123FTO_167294 State Bank of India SBIN0008990 KOTOHA 261518
19 BORBORUAH AS0417007_170123FTO_167294 State Bank of India SBIN0009579 LEZAI 3206
20 BORBORUAH AS0417007_170123FTO_167294 State Bank of India SBIN0012261 LEPETKOTA 41907
21 BORBORUAH AS0417007_170123FTO_167294 State Bank of India SBIN0012263 CHOWKIDINGHEE 5038
22 BORBORUAH AS0417007_170123FTO_167294 State Bank of India SBIN0014789 KHOWANG GHAT 4122
23 BORBORUAH AS0417007_170123FTO_167294 UCO Bank UCBA0000183 DIBRUGARH 1374
24 BORBORUAH AS0417007_170123FTO_167294 UCO Bank UCBA0000891 KHOWANG 2519
25 BORBORUAH AS0417007_170123FTO_167294 UCO Bank UCBA0002269 LEPETKATA 67784
26 BORBORUAH AS0417007_170123FTO_167294 Union Bank of India UBIN0538612 DIBRUGARH 2290

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