Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:02:07 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_181122FTO_129421
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORBORUAH AS-17-007-002-001/70
(DULIA KAKOTI) 		0417007000NRG23171120220158030 18/11/2022 MOUSUMI SONOWAL 0417007WL016332 MOUSUMI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721337 MOUSUMI SONOWAL ()
2 BORBORUAH AS-17-007-002-004/208
(DULIA KAKOTI) 		0417007000NRG23171120220158034 18/11/2022 LILA KANTA BORAH 0417007WL016332 LILA KANTA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765720964 LILA KANTA BORAH ()
3 BORBORUAH AS-17-007-002-004/208
(DULIA KAKOTI) 		0417007000NRG23171120220158033 18/11/2022 PRATIVA BORAH 0417007WL016332 PRATIVA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765720963 PRATIVA BORAH ()
4 BORBORUAH AS-17-007-002-004/41-C
(DULIA KAKOTI) 		0417007000NRG23171120220158036 18/11/2022 MANI SONOWAL 0417007WL016332 MANI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721285 MANI SONOWAL ()
5 BORBORUAH AS-17-007-002-005/127-B
(DULIA KAKOTI) 		0417007000NRG23171120220158043 18/11/2022 RAJESWARI HAZARIKA 0417007WL016332 RAJESWARI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721101 RAJESWARI HAZARIKA ()
6 BORBORUAH AS-17-007-005-001/129
(BARBARUAH) 		0417007000NRG23181120220158493 18/11/2022 ISLAMUDDIN AHMED 0417007WL016372 ISLAMUDDIN AHMED 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765721281 ISLAMUDDIN AHMED ()
7 BORBORUAH AS-17-007-005-001/274
(BARBARUAH) 		0417007000NRG23181120220158486 18/11/2022 ANIMA HANDIQUE 0417007WL016371 ANIMA HANDIQUE 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765721246 ANIMA HANDIQUE ()
8 BORBORUAH AS-17-007-005-004/130
(BARBARUAH) 		0417007000NRG23181120220158476 18/11/2022 NIRMAL CH HANDIQUE 0417007WL016369 NIRMAL CH HANDIQUE 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765721117 NIRMAL CH HANDIQUE ()
9 BORBORUAH AS-17-007-005-007/233
(BARBARUAH) 		0417007000NRG23181120220158466 18/11/2022 JUNMONI BARUAH 0417007WL016367 JUNMONI BARUAH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765721279 JUNMONI BARUAH ()
10 BORBORUAH AS-17-007-005-007/299
(BARBARUAH) 		0417007000NRG23181120220158448 18/11/2022 BINOD GOGOI 0417007WL016364 BINOD GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765721116 BINOD GOGOI ()
11 BORBORUAH AS-17-007-009-006/6
(KUTUHA) 		0417007000NRG23181120220158769 18/11/2022 MONDIRA CHANGMAI 0417007WL016413 MONDIRA CHANGMAI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765721123 MONDIRA CHANGMAI ()
12 BORBORUAH AS-17-007-009-006/6
(KUTUHA) 		0417007000NRG23181120220158768 18/11/2022 PREMADHAR CHANGMAI 0417007WL016413 PREMADHAR CHANGMAI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765721124 PREMADHAR CHANGMAI ()
13 BORBORUAH AS-17-007-009-024/101
(KUTUHA) 		0417007000NRG23181120220158771 18/11/2022 Joyshree Das 0417007WL016413 Joyshree Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765721275 Joyshree Das ()
14 BORBORUAH AS-17-007-009-024/115
(KUTUHA) 		0417007000NRG23181120220158748 18/11/2022 Anjana Das 0417007WL016409 Anjana Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765721110 Anjana Das ()
15 BORBORUAH AS-17-007-009-024/227
(KUTUHA) 		0417007000NRG23181120220158658 18/11/2022 PADUMI DAS 0417007WL016388 PADUMI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765720960 PADUMI DAS ()
16 BORBORUAH AS-17-007-009-024/359-A
(KUTUHA) 		0417007000NRG23181120220158659 18/11/2022 Nikha Das 0417007WL016388 Nikha Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765721106 Nikha Das ()
17 BORBORUAH AS-17-007-009-024/99
(KUTUHA) 		0417007000NRG23181120220158752 18/11/2022 Sushila Das 0417007WL016409 Sushila Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765721258 Sushila Das ()
18 BORBORUAH AS-17-007-012-007/35
(BOGIBILL) 		0417007000NRG23181120220158219 18/11/2022 FIRUZ SONOWAL 0417007WL016346 FIRUZ SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721239 FIRUZ SONOWAL ()
19 BORBORUAH AS-17-007-012-009/29
(BOGIBILL) 		0417007000NRG23181120220158233 18/11/2022 PRADIP BORAH 0417007WL016346 PRADIP BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721339 PRADIP BORAH ()
20 BORBORUAH AS-17-007-012-009/40
(BOGIBILL) 		0417007000NRG23181120220158328 18/11/2022 PRONITA SONOWAL 0417007WL016349 PRONITA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765720925 PRONITA SONOWAL ()
21 BORBORUAH AS-17-007-012-009/46
(BOGIBILL) 		0417007000NRG23171120220158091 18/11/2022 KALYAN SONOWAL 0417007WL016334 KALYAN SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765721240 KALYAN SONOWAL ()
22 BORBORUAH AS-17-007-012-009/47
(BOGIBILL) 		0417007000NRG23171120220158092 18/11/2022 KAMAL SONOWAL 0417007WL016334 KAMAL SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765721241 KAMAL SONOWAL ()
23 BORBORUAH AS-17-007-012-009/47
(BOGIBILL) 		0417007000NRG23181120220158242 18/11/2022 KAMAL SONOWAL 0417007WL016346 KAMAL SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721242 KAMAL SONOWAL ()
24 BORBORUAH AS-17-007-012-009/61
(BOGIBILL) 		0417007000NRG23181120220158331 18/11/2022 RUPALI DEKA BARUAH 0417007WL016349 RUPALI DEKA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721159 RUPALI DEKA BARUAH ()
25 BORBORUAH AS-17-007-012-010/51
(BOGIBILL) 		0417007000NRG23181120220158342 18/11/2022 RUPA GOGOI 0417007WL016349 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721284 RUPA GOGOI ()
26 BORBORUAH AS-17-007-012-011/63-A
(BOGIBILL) 		0417007000NRG23171120220158122 18/11/2022 AKLIMA BEGUM 0417007WL016335 AKLIMA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765721286 AKLIMA BEGUM ()
27 BORBORUAH AS-17-007-012-011/99
(BOGIBILL) 		0417007000NRG23171120220158134 18/11/2022 SABINA BEGUM 0417007WL016335 SABINA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765721336 SABINA BEGUM ()
28 BORBORUAH AS-17-007-012-013/183
(BOGIBILL) 		0417007000NRG23181120220158273 18/11/2022 NANDITA TAYE 0417007WL016347 NANDITA TAYE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721273 NANDITA TAYE ()
29 BORBORUAH AS-17-007-012-013/259
(BOGIBILL) 		0417007000NRG23181120220158283 18/11/2022 NOBIN MISSONG 0417007WL016347 NOBIN MISSONG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721323 NOBIN MISSONG ()
30 BORBORUAH AS-17-007-012-018/102
(BOGIBILL) 		0417007000NRG23181120220158367 18/11/2022 DULESWARI GOGOI 0417007WL016349 DULESWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721282 DULESWARI GOGOI ()
31 BORBORUAH AS-17-007-012-018/281
(BOGIBILL) 		0417007000NRG23181120220158370 18/11/2022 KESHAB GOGOI 0417007WL016349 KESHAB GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765721326 KESHAB GOGOI ()
SubTotal 50380 50380
32 BORBORUAH AS-17-007-002-001/57
(DULIA KAKOTI) 		0417007000NRG23171120220158025 18/11/2022 MINAKSHI SONOWAL 0417007WL016332 MINAKSHI SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720994 MINAKSHI SONOWAL ()
33 BORBORUAH AS-17-007-002-004/41-C
(DULIA KAKOTI) 		0417007000NRG23171120220158035 18/11/2022 RABI SONOWAL 0417007WL016332 RABI SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720975 RABI SONOWAL ()
34 BORBORUAH AS-17-007-002-004/41-C
(DULIA KAKOTI) 		0417007000NRG23171120220158037 18/11/2022 SATYA SONOWAL 0417007WL016332 SATYA SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720999 SATYA SONOWAL ()
35 BORBORUAH AS-17-007-002-004/64-B
(DULIA KAKOTI) 		0417007000NRG23171120220157996 18/11/2022 LATA SONOWAL 0417007WL016330 LATA SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720988 LATA SONOWAL ()
36 BORBORUAH AS-17-007-002-005/127-B
(DULIA KAKOTI) 		0417007000NRG23171120220158044 18/11/2022 PAMILA HAZARIKA 0417007WL016332 PAMILA HAZARIKA 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720985 PAMILA HAZARIKA ()
37 BORBORUAH AS-17-007-002-005/301-A
(DULIA KAKOTI) 		0417007000NRG23171120220158003 18/11/2022 MITALI SAIKIA 0417007WL016330 MITALI SAIKIA 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720987 MITALI SAIKIA ()
38 BORBORUAH AS-17-007-002-005/410
(DULIA KAKOTI) 		0417007000NRG23171120220158009 18/11/2022 BINA GOWALA 0417007WL016330 BINA GOWALA 00048 BKID0005018 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
39 BORBORUAH AS-17-007-002-005/62
(DULIA KAKOTI) 		0417007000NRG23171120220158010 18/11/2022 CHANDA SONOWAL 0417007WL016330 CHANDA SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765721002 CHANDA SONOWAL ()
40 BORBORUAH AS-17-007-002-005/62
(DULIA KAKOTI) 		0417007000NRG23171120220158011 18/11/2022 DULU SONOWAL 0417007WL016330 DULU SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765721005 DULU SONOWAL ()
41 BORBORUAH AS-17-007-002-005/72
(DULIA KAKOTI) 		0417007000NRG23171120220158061 18/11/2022 TARA SONOWAL 0417007WL016332 TARA SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720986 TARA SONOWAL ()
42 BORBORUAH AS-17-007-002-005/84-A
(DULIA KAKOTI) 		0417007000NRG23171120220158062 18/11/2022 LEENA SONOWAL HAZARIKA 0417007WL016332 LEENA SONOWAL HAZARIKA 00048 BKID0005018 1145 1145 Processed 01/12/2022 6765720996 LEENA SONOWAL HAZARIKA ()
43 BORBORUAH AS-17-007-002-005/87
(DULIA KAKOTI) 		0417007000NRG23171120220158064 18/11/2022 TRITHANKA SONOWAL 0417007WL016332 TRITHANKA SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720980 TRITHANKA SONOWAL ()
44 BORBORUAH AS-17-007-005-003/165
(BARBARUAH) 		0417007000NRG23181120220158496 18/11/2022 AMOL RAJOWAR 0417007WL016373 AMOL RAJOWAR 00048 BKID0005018 1603 1603 Processed 01/12/2022 6765720979 AMOL RAJOWAR ()
45 BORBORUAH AS-17-007-005-003/346
(BARBARUAH) 		0417007000NRG23181120220158475 18/11/2022 BUDHUBA KAMAR 0417007WL016369 BUDHUBA KAMAR 00048 BKID0005018 1603 1603 Processed 01/12/2022 6765720977 BUDHUBA KAMAR ()
46 BORBORUAH AS-17-007-005-003/76
(BARBARUAH) 		0417007000NRG23181120220158445 18/11/2022 SUNARAM KAMAR 0417007WL016364 SUNARAM KAMAR 00048 BKID0005018 1603 1603 Processed 01/12/2022 6765720983 SUNARAM KAMAR ()
47 BORBORUAH AS-17-007-005-007/412
(BARBARUAH) 		0417007000NRG23181120220158449 18/11/2022 BHARGAB GOWALA 0417007WL016364 BHARGAB GOWALA 00048 BKID0005018 1603 1603 Processed 01/12/2022 6765720997 BHARGAB GOWALA ()
48 BORBORUAH AS-17-007-011-003/25-C
(GARUDHORIA) 		0417007000NRG23161120220157010 18/11/2022 RUPADEBI NEWAR 0417007WL016205 RUPADEBI NEWAR 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720989 RUPADEBI NEWAR ()
49 BORBORUAH AS-17-007-011-008/208
(GARUDHORIA) 		0417007000NRG23161120220157097 18/11/2022 RAJ NEWAR 0417007WL016206 RAJ NEWAR 00048 BKID0005018 687 687 Processed 01/12/2022 6765720995 RAJ NEWAR ()
50 BORBORUAH AS-17-007-011-008/265-A
(GARUDHORIA) 		0417007000NRG23161120220157047 18/11/2022 BHARAT YADAV 0417007WL016205 BHARAT YADAV 00048 BKID0005018 1603 1603 Processed 01/12/2022 6765720998 BHARAT YADAV ()
51 BORBORUAH AS-17-007-012-004/91-A
(BOGIBILL) 		0417007000NRG23171120220158087 18/11/2022 MOMONI MURAH 0417007WL016334 MOMONI MURAH 00048 BKID0005018 1603 1603 Processed 01/12/2022 6765720981 MOMONI MURAH ()
52 BORBORUAH AS-17-007-012-006/161
(BOGIBILL) 		0417007000NRG23171120220158110 18/11/2022 FAJAL ALI 0417007WL016335 FAJAL ALI 00048 BKID0005018 1603 1603 Processed 01/12/2022 6765720976 FAJAL ALI ()
53 BORBORUAH AS-17-007-012-009/100
(BOGIBILL) 		0417007000NRG23181120220158221 18/11/2022 CHINTU SAIKIA 0417007WL016346 CHINTU SAIKIA 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720984 CHINTU SAIKIA ()
54 BORBORUAH AS-17-007-012-009/119
(BOGIBILL) 		0417007000NRG23181120220158318 18/11/2022 DEBAJANI LARAK SONOWAL 0417007WL016349 DEBAJANI LARAK SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765721001 DEBAJANI LARAK SONOWAL ()
55 BORBORUAH AS-17-007-012-009/17
(BOGIBILL) 		0417007000NRG23181120220158321 18/11/2022 NIRANJAN SONOWAL 0417007WL016349 NIRANJAN SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720978 NIRANJAN SONOWAL ()
56 BORBORUAH AS-17-007-012-009/48
(BOGIBILL) 		0417007000NRG23181120220158243 18/11/2022 RAKHI SONOWAL 0417007WL016346 RAKHI SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720993 RAKHI SONOWAL ()
57 BORBORUAH AS-17-007-012-009/66
(BOGIBILL) 		0417007000NRG23181120220158333 18/11/2022 PURABI DIHINGIA SONOWAL 0417007WL016349 PURABI DIHINGIA SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720991 PURABI DIHINGIA SONOWAL ()
58 BORBORUAH AS-17-007-012-009/9-A
(BOGIBILL) 		0417007000NRG23181120220158340 18/11/2022 MITALI SONOWAL 0417007WL016349 MITALI SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720990 MITALI SONOWAL ()
59 BORBORUAH AS-17-007-012-016/68-A
(BOGIBILL) 		0417007000NRG23181120220158307 18/11/2022 DEEPU BAGLARI 0417007WL016347 DEEPU BAGLARI 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765721000 DEEPU BAGLARI ()
60 BORBORUAH AS-17-007-012-017/111
(BOGIBILL) 		0417007000NRG23171120220158141 18/11/2022 PRABINA HAZARIKA 0417007WL016335 PRABINA HAZARIKA 00048 BKID0005018 1603 1603 Processed 01/12/2022 6765720982 PRABINA HAZARIKA ()
61 BORBORUAH AS-17-007-012-017/63
(BOGIBILL) 		0417007000NRG23181120220158360 18/11/2022 DIBYADHAR SONOWAL 0417007WL016349 DIBYADHAR SONOWAL 00048 BKID0005018 1374 1374 Processed 01/12/2022 6765720992 DIBYADHAR SONOWAL ()
62 BORBORUAH AS-17-007-012-021/41
(BOGIBILL) 		0417007000NRG23171120220158106 18/11/2022 MAMONI GOGOI 0417007WL016334 MAMONI GOGOI 00048 BKID0005018 229 229 Processed 01/12/2022 6765721003 MAMONI GOGOI ()
SubTotal 42365 42365
63 BORBORUAH AS-17-007-012-009/44
(BOGIBILL) 		0417007000NRG23181120220158238 18/11/2022 LALIT HAZARIKA 0417007WL016346 LALIT HAZARIKA 00048 BKID0005038 1374 1374 Processed 01/12/2022 6765721006 LALIT HAZARIKA ()
SubTotal 1374 1374
64 BORBORUAH AS-17-007-012-015/92
(BOGIBILL) 		0417007000NRG23181120220158668 18/11/2022 MEGHA CHETRY 0417007WL016395 MEGHA CHETRY 00078 CNRB0003051 1374 1374 Processed 01/12/2022 6765720892 MEGHA CHETRY ()
SubTotal 1374 1374
65 BORBORUAH AS-17-007-012-009/44
(BOGIBILL) 		0417007000NRG23181120220158239 18/11/2022 DHANJITA HAZARIKA 0417007WL016346 DHANJITA HAZARIKA 00089 CBIN0280005 1374 1374 Processed 01/12/2022 6765721007 DHANJITA HAZARIKA ()
SubTotal 1374 1374
66 BORBORUAH AS-17-007-009-024/58
(KUTUHA) 		0417007000NRG23181120220158751 18/11/2022 Uma Tamuli 0417007WL016409 Uma Tamuli 00089 CBIN0282943 2519 2519 Processed 01/12/2022 6765721008 Uma Tamuli ()
67 BORBORUAH AS-17-007-011-003/69
(GARUDHORIA) 		0417007000NRG23161120220157020 18/11/2022 DIPANJALI NEWAR 0417007WL016205 DIPANJALI NEWAR 00089 CBIN0282943 1374 1374 Processed 01/12/2022 6765721009 DIPANJALI NEWAR ()
SubTotal 3893 3893
68 BORBORUAH AS-17-007-002-004/117
(DULIA KAKOTI) 		0417007000NRG23171120220157993 18/11/2022 MANITARA SONOWAL 0417007WL016330 MANITARA SONOWAL 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765720869 MANITARA SONOWAL ()
69 BORBORUAH AS-17-007-002-004/117-A
(DULIA KAKOTI) 		0417007000NRG23171120220157994 18/11/2022 ANKUR SONOWAL 0417007WL016330 ANKUR SONOWAL 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765720888 ANKUR SONOWAL ()
70 BORBORUAH AS-17-007-002-005/87
(DULIA KAKOTI) 		0417007000NRG23171120220158065 18/11/2022 DEBATI BORI HAZARIKA 0417007WL016332 DEBATI BORI HAZARIKA 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765720871 DEBATI BORI HAZARIKA ()
71 BORBORUAH AS-17-007-005-001/123-A
(BARBARUAH) 		0417007000NRG23181120220158491 18/11/2022 SIDIKA BEGUM 0417007WL016372 SIDIKA BEGUM 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721173 SIDIKA BEGUM ()
72 BORBORUAH AS-17-007-005-001/131
(BARBARUAH) 		0417007000NRG23181120220158468 18/11/2022 NAKIB NUSSAIN 0417007WL016368 NAKIB NUSSAIN 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721168 NAKIB NUSSAIN ()
73 BORBORUAH AS-17-007-005-004/313
(BARBARUAH) 		0417007000NRG23181120220158455 18/11/2022 BASANTA GOGOI 0417007WL016365 BASANTA GOGOI 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721162 BASANTA GOGOI ()
74 BORBORUAH AS-17-007-005-006/164
(BARBARUAH) 		0417007000NRG23181120220158490 18/11/2022 PALLABI PATRA 0417007WL016371 PALLABI PATRA 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721184 PALLABI PATRA ()
75 BORBORUAH AS-17-007-008-013/58
(KOLAKHOWA) 		0417007000NRG23181120220158701 18/11/2022 KARISHMA TAYE 0417007WL016400 KARISHMA TAYE 00089 CBIN0283588 2290 2290 Processed 01/12/2022 6765720874 KARISHMA TAYE ()
76 BORBORUAH AS-17-007-008-013/67-A
(KOLAKHOWA) 		0417007000NRG23181120220158689 18/11/2022 BHABESH PANGING 0417007WL016399 BHABESH PANGING 00089 CBIN0283588 2290 2290 Processed 01/12/2022 6765721160 BHABESH PANGING ()
77 BORBORUAH AS-17-007-008-014/118
(KOLAKHOWA) 		0417007000NRG23181120220158707 18/11/2022 LABARAM MILI 0417007WL016400 LABARAM MILI 00089 CBIN0283588 229 229 Processed 01/12/2022 6765721163 LABARAM MILI ()
78 BORBORUAH AS-17-007-011-002/117
(GARUDHORIA) 		0417007000NRG23161120220157077 18/11/2022 NRIPEN HEMBROM 0417007WL016206 NRIPEN HEMBROM 00089 CBIN0283588 687 687 Processed 01/12/2022 6765721172 NRIPEN HEMBROM ()
79 BORBORUAH AS-17-007-011-002/260
(GARUDHORIA) 		0417007000NRG23161120220157078 18/11/2022 DIPAK BEDIA 0417007WL016206 DIPAK BEDIA 00089 CBIN0283588 687 687 Processed 01/12/2022 6765720873 DIPAK BEDIA ()
80 BORBORUAH AS-17-007-011-003/31-A
(GARUDHORIA) 		0417007000NRG23161120220157012 18/11/2022 BADAL NEWAR 0417007WL016205 BADAL NEWAR 00089 CBIN0283588 916 916 Processed 01/12/2022 6765721164 BADAL NEWAR ()
81 BORBORUAH AS-17-007-011-003/31-B
(GARUDHORIA) 		0417007000NRG23161120220157013 18/11/2022 Mrs. SUNITA NEWAR 0417007WL016205 Mrs. SUNITA NEWAR 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721169 Mrs. SUNITA NEWAR ()
82 BORBORUAH AS-17-007-011-003/65-B
(GARUDHORIA) 		0417007000NRG23161120220157019 18/11/2022 AMBIKA PRADHAN 0417007WL016205 AMBIKA PRADHAN 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765720891 AMBIKA PRADHAN ()
83 BORBORUAH AS-17-007-011-006/135
(GARUDHORIA) 		0417007000NRG23161120220157027 18/11/2022 Mr. MINTU CHETIA 0417007WL016205 Mr. MINTU CHETIA 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721012 Mr. MINTU CHETIA ()
84 BORBORUAH AS-17-007-011-006/279
(GARUDHORIA) 		0417007000NRG23161120220157034 18/11/2022 MAHENDRA NEWAR 0417007WL016205 MAHENDRA NEWAR 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721171 MAHENDRA NEWAR ()
85 BORBORUAH AS-17-007-011-008/207
(GARUDHORIA) 		0417007000NRG23161120220157096 18/11/2022 ABHIJIT SAHU 0417007WL016206 ABHIJIT SAHU 00089 CBIN0283588 687 687 Processed 01/12/2022 6765720885 ABHIJIT SAHU ()
86 BORBORUAH AS-17-007-011-008/37
(GARUDHORIA) 		0417007000NRG23161120220157102 18/11/2022 Mr. BIRAJ NEWAR 0417007WL016206 Mr. BIRAJ NEWAR 00089 CBIN0283588 229 229 Processed 01/12/2022 6765721170 Mr. BIRAJ NEWAR ()
87 BORBORUAH AS-17-007-011-010/242
(GARUDHORIA) 		0417007000NRG23161120220157050 18/11/2022 Mrs. ANITA KARDONG 0417007WL016205 Mrs. ANITA KARDONG 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721011 Mrs. ANITA KARDONG ()
88 BORBORUAH AS-17-007-011-010/245-A
(GARUDHORIA) 		0417007000NRG23161120220157053 18/11/2022 MUHIM DOLEY 0417007WL016205 MUHIM DOLEY 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721167 MUHIM DOLEY ()
89 BORBORUAH AS-17-007-011-010/365-B
(GARUDHORIA) 		0417007000NRG23161120220157074 18/11/2022 HEMA KAMAN 0417007WL016205 HEMA KAMAN 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721166 HEMA KAMAN ()
90 BORBORUAH AS-17-007-012-009/117
(BOGIBILL) 		0417007000NRG23181120220158225 18/11/2022 TUTUMANI SONOWAL 0417007WL016346 TUTUMANI SONOWAL 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721175 TUTUMANI SONOWAL ()
91 BORBORUAH AS-17-007-012-009/145
(BOGIBILL) 		0417007000NRG23171120220158088 18/11/2022 MONIKA BAGLARI 0417007WL016334 MONIKA BAGLARI 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721174 MONIKA BAGLARI ()
92 BORBORUAH AS-17-007-012-009/24
(BOGIBILL) 		0417007000NRG23181120220158322 18/11/2022 HARI SONOWAL 0417007WL016349 HARI SONOWAL 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765720884 HARI SONOWAL ()
93 BORBORUAH AS-17-007-012-009/28
(BOGIBILL) 		0417007000NRG23181120220158232 18/11/2022 ARCHANA SONOWAL 0417007WL016346 ARCHANA SONOWAL 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721176 ARCHANA SONOWAL ()
94 BORBORUAH AS-17-007-012-009/35
(BOGIBILL) 		0417007000NRG23181120220158235 18/11/2022 CHABINDRA HAZARIKA 0417007WL016346 CHABINDRA HAZARIKA 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721161 CHABINDRA HAZARIKA ()
95 BORBORUAH AS-17-007-012-009/46
(BOGIBILL) 		0417007000NRG23171120220158090 18/11/2022 ANITA SONOWAL 0417007WL016334 ANITA SONOWAL 00089 CBIN0283588 1832 1832 Processed 01/12/2022 6765720882 ANITA SONOWAL ()
96 BORBORUAH AS-17-007-012-009/50
(BOGIBILL) 		0417007000NRG23181120220158245 18/11/2022 POLLABI SONOWAL 0417007WL016346 POLLABI SONOWAL 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721178 POLLABI SONOWAL ()
97 BORBORUAH AS-17-007-012-009/69
(BOGIBILL) 		0417007000NRG23181120220158334 18/11/2022 MANABJYOTI SONOWAL 0417007WL016349 MANABJYOTI SONOWAL 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721010 MANABJYOTI SONOWAL ()
98 BORBORUAH AS-17-007-012-011/12
(BOGIBILL) 		0417007000NRG23171120220158114 18/11/2022 ARSAD RAHMAN 0417007WL016335 ARSAD RAHMAN 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765720886 ARSAD RAHMAN ()
99 BORBORUAH AS-17-007-012-011/12
(BOGIBILL) 		0417007000NRG23171120220158113 18/11/2022 HINA RAHMAN 0417007WL016335 HINA RAHMAN 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765720878 HINA RAHMAN ()
100 BORBORUAH AS-17-007-012-011/12
(BOGIBILL) 		0417007000NRG23171120220158112 18/11/2022 REHENA BEGUM 0417007WL016335 REHENA BEGUM 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765720876 REHENA BEGUM ()
101 BORBORUAH AS-17-007-012-011/37
(BOGIBILL) 		0417007000NRG23171120220158121 18/11/2022 BHAIJAN ALI 0417007WL016335 BHAIJAN ALI 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765720875 BHAIJAN ALI ()
102 BORBORUAH AS-17-007-012-011/65
(BOGIBILL) 		0417007000NRG23171120220158124 18/11/2022 JOYBUN NISSA 0417007WL016335 JOYBUN NISSA 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765720877 JOYBUN NISSA ()
103 BORBORUAH AS-17-007-012-011/9
(BOGIBILL) 		0417007000NRG23171120220158131 18/11/2022 RUKSA BEGUM 0417007WL016335 RUKSA BEGUM 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765720890 RUKSA BEGUM ()
104 BORBORUAH AS-17-007-012-013/195
(BOGIBILL) 		0417007000NRG23181120220158274 18/11/2022 JYOTSNA TAYE 0417007WL016347 JYOTSNA TAYE 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721180 JYOTSNA TAYE ()
105 BORBORUAH AS-17-007-012-013/212
(BOGIBILL) 		0417007000NRG23181120220158275 18/11/2022 PADMAWATI DOLEY 0417007WL016347 PADMAWATI DOLEY 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721179 PADMAWATI DOLEY ()
106 BORBORUAH AS-17-007-012-013/274
(BOGIBILL) 		0417007000NRG23181120220158289 18/11/2022 KIRAMA TAYE 0417007WL016347 KIRAMA TAYE 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765720870 KIRAMA TAYE ()
107 BORBORUAH AS-17-007-012-013/298
(BOGIBILL) 		0417007000NRG23181120220158290 18/11/2022 CHANDRA KANTA TAYE 0417007WL016347 CHANDRA KANTA TAYE 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765720883 CHANDRA KANTA TAYE ()
108 BORBORUAH AS-17-007-012-013/298
(BOGIBILL) 		0417007000NRG23181120220158291 18/11/2022 RINA TAYE 0417007WL016347 RINA TAYE 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721181 RINA TAYE ()
109 BORBORUAH AS-17-007-012-013/31
(BOGIBILL) 		0417007000NRG23181120220158296 18/11/2022 AIDEU TAYE 0417007WL016347 AIDEU TAYE 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721182 AIDEU TAYE ()
110 BORBORUAH AS-17-007-012-013/31
(BOGIBILL) 		0417007000NRG23181120220158295 18/11/2022 MONALISHA TAYE 0417007WL016347 MONALISHA TAYE 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721183 MONALISHA TAYE ()
111 BORBORUAH AS-17-007-012-013/88
(BOGIBILL) 		0417007000NRG23181120220158303 18/11/2022 BONTI MISSANG 0417007WL016347 BONTI MISSANG 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721014 BONTI MISSANG ()
112 BORBORUAH AS-17-007-012-015/31-A
(BOGIBILL) 		0417007000NRG23171120220158137 18/11/2022 UTPAL BORA 0417007WL016335 UTPAL BORA 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721177 UTPAL BORA ()
113 BORBORUAH AS-17-007-012-015/85
(BOGIBILL) 		0417007000NRG23171120220158138 18/11/2022 CHATU BIN 0417007WL016335 CHATU BIN 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765720879 CHATU BIN ()
114 BORBORUAH AS-17-007-012-015/85
(BOGIBILL) 		0417007000NRG23171120220158139 18/11/2022 MINITA DEVI 0417007WL016335 MINITA DEVI 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765720889 MINITA DEVI ()
115 BORBORUAH AS-17-007-012-015/99
(BOGIBILL) 		0417007000NRG23171120220158102 18/11/2022 TUTUL KONWAR 0417007WL016334 TUTUL KONWAR 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765720880 TUTUL KONWAR ()
116 BORBORUAH AS-17-007-012-016/47
(BOGIBILL) 		0417007000NRG23171120220158140 18/11/2022 PRABINA BARUAH 0417007WL016335 PRABINA BARUAH 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765721165 PRABINA BARUAH ()
117 BORBORUAH AS-17-007-012-017/111
(BOGIBILL) 		0417007000NRG23171120220158142 18/11/2022 BHITALI HAZARIKA 0417007WL016335 BHITALI HAZARIKA 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765721013 BHITALI HAZARIKA ()
118 BORBORUAH AS-17-007-012-017/111
(BOGIBILL) 		0417007000NRG23171120220158143 18/11/2022 GAUTOM HAZARIKA 0417007WL016335 GAUTOM HAZARIKA 00089 CBIN0283588 1603 1603 Processed 01/12/2022 6765720887 GAUTOM HAZARIKA ()
119 BORBORUAH AS-17-007-012-017/90
(BOGIBILL) 		0417007000NRG23181120220158366 18/11/2022 PARI SAIKIA 0417007WL016349 PARI SAIKIA 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765720881 PARI SAIKIA ()
120 BORBORUAH AS-17-007-012-021/1
(BOGIBILL) 		0417007000NRG23181120220158258 18/11/2022 DEBOJIT GOGOI 0417007WL016346 DEBOJIT GOGOI 00089 CBIN0283588 1374 1374 Processed 01/12/2022 6765720872 DEBOJIT GOGOI ()
SubTotal 75799 75799
121 BORBORUAH AS-17-007-002-001/49
(DULIA KAKOTI) 		0417007000NRG23171120220158022 18/11/2022 BELMOTI URANG 0417007WL016332 BELMOTI URANG 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721203 BELMOTI URANG ()
122 BORBORUAH AS-17-007-002-001/49
(DULIA KAKOTI) 		0417007000NRG23171120220158023 18/11/2022 SUNIL URANG 0417007WL016332 SUNIL URANG 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721026 SUNIL URANG ()
123 BORBORUAH AS-17-007-002-001/57
(DULIA KAKOTI) 		0417007000NRG23171120220158024 18/11/2022 KANAK SONOWAL 0417007WL016332 KANAK SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721015 KANAK SONOWAL ()
124 BORBORUAH AS-17-007-002-001/59
(DULIA KAKOTI) 		0417007000NRG23171120220157989 18/11/2022 MADHU HAZARIKA 0417007WL016330 MADHU HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721025 MADHU HAZARIKA ()
125 BORBORUAH AS-17-007-002-001/59-A
(DULIA KAKOTI) 		0417007000NRG23171120220157992 18/11/2022 KALPANA HAZARIKA 0417007WL016330 KALPANA HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721038 KALPANA HAZARIKA ()
126 BORBORUAH AS-17-007-002-001/64
(DULIA KAKOTI) 		0417007000NRG23171120220158026 18/11/2022 SUNUMONI SONOWAL 0417007WL016332 SUNUMONI SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721037 SUNUMONI SONOWAL ()
127 BORBORUAH AS-17-007-002-001/66
(DULIA KAKOTI) 		0417007000NRG23171120220158027 18/11/2022 BHARATI SONOWAL 0417007WL016332 BHARATI SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721018 BHARATI SONOWAL ()
128 BORBORUAH AS-17-007-002-001/67
(DULIA KAKOTI) 		0417007000NRG23171120220158028 18/11/2022 PERONA SONOWAL 0417007WL016332 PERONA SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721024 PERONA SONOWAL ()
129 BORBORUAH AS-17-007-002-001/70
(DULIA KAKOTI) 		0417007000NRG23171120220158029 18/11/2022 KRISHNA KUMAR SONOWAL 0417007WL016332 KRISHNA KUMAR SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721023 KRISHNA KUMAR SONOWAL ()
130 BORBORUAH AS-17-007-002-001/84
(DULIA KAKOTI) 		0417007000NRG23171120220158031 18/11/2022 ANANTA HAZARIKA 0417007WL016332 ANANTA HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721017 ANANTA HAZARIKA ()
131 BORBORUAH AS-17-007-002-004/6
(DULIA KAKOTI) 		0417007000NRG23171120220157995 18/11/2022 LILI HAZARIKA 0417007WL016330 LILI HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721036 LILI HAZARIKA ()
132 BORBORUAH AS-17-007-002-004/62
(DULIA KAKOTI) 		0417007000NRG23171120220158038 18/11/2022 SABITRI BORAH 0417007WL016332 SABITRI BORAH 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721034 SABITRI BORAH ()
133 BORBORUAH AS-17-007-002-005/109-A
(DULIA KAKOTI) 		0417007000NRG23171120220158040 18/11/2022 TUTUMONI HAZARIKA 0417007WL016332 TUTUMONI HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721032 TUTUMONI HAZARIKA ()
134 BORBORUAH AS-17-007-002-005/111
(DULIA KAKOTI) 		0417007000NRG23171120220158041 18/11/2022 JUGA HAZARIKA 0417007WL016332 JUGA HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721189 JUGA HAZARIKA ()
135 BORBORUAH AS-17-007-002-005/13
(DULIA KAKOTI) 		0417007000NRG23171120220158045 18/11/2022 SRI MAINA HAZARIKA 0417007WL016332 SRI MAINA HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721020 SRI MAINA HAZARIKA ()
136 BORBORUAH AS-17-007-002-005/137
(DULIA KAKOTI) 		0417007000NRG23171120220157997 18/11/2022 SIMA DAS 0417007WL016330 SIMA DAS 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721191 SIMA DAS ()
137 BORBORUAH AS-17-007-002-005/15-C
(DULIA KAKOTI) 		0417007000NRG23171120220158046 18/11/2022 HOREN HAZARIKA 0417007WL016332 HOREN HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721021 HOREN HAZARIKA ()
138 BORBORUAH AS-17-007-002-005/15-C
(DULIA KAKOTI) 		0417007000NRG23171120220157998 18/11/2022 JUSEPH HAZARIKA 0417007WL016330 JUSEPH HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720913 JUSEPH HAZARIKA ()
139 BORBORUAH AS-17-007-002-005/175
(DULIA KAKOTI) 		0417007000NRG23171120220158047 18/11/2022 PRATIBHA SONOWAL 0417007WL016332 PRATIBHA SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721194 PRATIBHA SONOWAL ()
140 BORBORUAH AS-17-007-002-005/175-A
(DULIA KAKOTI) 		0417007000NRG23171120220158048 18/11/2022 BAGI SONOWAL 0417007WL016332 BAGI SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721031 BAGI SONOWAL ()
141 BORBORUAH AS-17-007-002-005/18
(DULIA KAKOTI) 		0417007000NRG23171120220158049 18/11/2022 ANURADHA HAZARIKA 0417007WL016332 ANURADHA HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721042 ANURADHA HAZARIKA ()
142 BORBORUAH AS-17-007-002-005/189-B
(DULIA KAKOTI) 		0417007000NRG23171120220158051 18/11/2022 DIPAMONI HAZARIKA 0417007WL016332 DIPAMONI HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721185 DIPAMONI HAZARIKA ()
143 BORBORUAH AS-17-007-002-005/19
(DULIA KAKOTI) 		0417007000NRG23171120220158052 18/11/2022 USHA RANI HAZARIKA 0417007WL016332 USHA RANI HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721190 USHA RANI HAZARIKA ()
144 BORBORUAH AS-17-007-002-005/2
(DULIA KAKOTI) 		0417007000NRG23171120220158054 18/11/2022 HUNTI HAZARIKA 0417007WL016332 HUNTI HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721033 HUNTI HAZARIKA ()
145 BORBORUAH AS-17-007-002-005/202
(DULIA KAKOTI) 		0417007000NRG23171120220158055 18/11/2022 NABADEEP HAZARIKA 0417007WL016332 NABADEEP HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721030 NABADEEP HAZARIKA ()
146 BORBORUAH AS-17-007-002-005/220
(DULIA KAKOTI) 		0417007000NRG23171120220158000 18/11/2022 JUGAMONI SONOWAL 0417007WL016330 JUGAMONI SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721044 JUGAMONI SONOWAL ()
147 BORBORUAH AS-17-007-002-005/220
(DULIA KAKOTI) 		0417007000NRG23171120220157999 18/11/2022 KABITA SONOWAL 0417007WL016330 KABITA SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721193 KABITA SONOWAL ()
148 BORBORUAH AS-17-007-002-005/301
(DULIA KAKOTI) 		0417007000NRG23171120220158002 18/11/2022 KESHOB SAIKIA 0417007WL016330 KESHOB SAIKIA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721195 KESHOB SAIKIA ()
149 BORBORUAH AS-17-007-002-005/307
(DULIA KAKOTI) 		0417007000NRG23171120220158004 18/11/2022 SMT. PRATIBHA SONOWAL 0417007WL016330 SMT. PRATIBHA SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721192 SMT. PRATIBHA SONOWAL ()
150 BORBORUAH AS-17-007-002-005/405-A
(DULIA KAKOTI) 		0417007000NRG23171120220158006 18/11/2022 KONIKA SONOWAL 0417007WL016330 KONIKA SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721186 KONIKA SONOWAL ()
151 BORBORUAH AS-17-007-002-005/405-A
(DULIA KAKOTI) 		0417007000NRG23171120220158005 18/11/2022 RAJIB SONOWAL 0417007WL016330 RAJIB SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721022 RAJIB SONOWAL ()
152 BORBORUAH AS-17-007-002-005/409
(DULIA KAKOTI) 		0417007000NRG23171120220158007 18/11/2022 MAHANALAL LOHAR 0417007WL016330 MAHANALAL LOHAR 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721209 MAHANALAL LOHAR ()
153 BORBORUAH AS-17-007-002-005/71
(DULIA KAKOTI) 		0417007000NRG23171120220158057 18/11/2022 CHANDRA KANTA SONOWAL 0417007WL016332 CHANDRA KANTA SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721057 CHANDRA KANTA SONOWAL ()
154 BORBORUAH AS-17-007-002-005/71
(DULIA KAKOTI) 		0417007000NRG23171120220158058 18/11/2022 RASHMI SONOWAL 0417007WL016332 RASHMI SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721058 RASHMI SONOWAL ()
155 BORBORUAH AS-17-007-002-005/72
(DULIA KAKOTI) 		0417007000NRG23171120220158059 18/11/2022 LALIT HAZARIKA 0417007WL016332 LALIT HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721019 LALIT HAZARIKA ()
156 BORBORUAH AS-17-007-002-005/72
(DULIA KAKOTI) 		0417007000NRG23171120220158060 18/11/2022 TORLUKYA SONOWAL 0417007WL016332 TORLUKYA SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721047 TORLUKYA SONOWAL ()
157 BORBORUAH AS-17-007-002-005/87
(DULIA KAKOTI) 		0417007000NRG23171120220158066 18/11/2022 LABANYA HAZARIKA 0417007WL016332 LABANYA HAZARIKA 00177 IOBA0001235 1145 1145 Processed 01/12/2022 6765721027 LABANYA HAZARIKA ()
158 BORBORUAH AS-17-007-002-007/42
(DULIA KAKOTI) 		0417007000NRG23171120220158012 18/11/2022 CHILA URANG 0417007WL016330 CHILA URANG 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721049 CHILA URANG ()
159 BORBORUAH AS-17-007-011-002/260
(GARUDHORIA) 		0417007000NRG23161120220157079 18/11/2022 BITUMONI KURMI BEDIA 0417007WL016206 BITUMONI KURMI BEDIA 00177 IOBA0001235 687 687 Processed 01/12/2022 6765721206 BITUMONI KURMI BEDIA ()
160 BORBORUAH AS-17-007-011-003/324
(GARUDHORIA) 		0417007000NRG23161120220157082 18/11/2022 BABA MURA 0417007WL016206 BABA MURA 00177 IOBA0001235 687 687 Processed 01/12/2022 6765721212 BABA MURA ()
161 BORBORUAH AS-17-007-011-003/324
(GARUDHORIA) 		0417007000NRG23161120220157081 18/11/2022 TINA MURA 0417007WL016206 TINA MURA 00177 IOBA0001235 687 687 Processed 01/12/2022 6765721210 TINA MURA ()
162 BORBORUAH AS-17-007-011-003/511
(GARUDHORIA) 		0417007000NRG23161120220157015 18/11/2022 MR.. PARAKASH YADAV 0417007WL016205 MR.. PARAKASH YADAV 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721051 MR.. PARAKASH YADAV ()
163 BORBORUAH AS-17-007-011-003/528
(GARUDHORIA) 		0417007000NRG23161120220157087 18/11/2022 BABITA DHAKAL 0417007WL016206 BABITA DHAKAL 00177 IOBA0001235 687 687 Processed 01/12/2022 6765721196 BABITA DHAKAL ()
164 BORBORUAH AS-17-007-011-003/565
(GARUDHORIA) 		0417007000NRG23161120220157017 18/11/2022 BINA NEWAR 0417007WL016205 BINA NEWAR 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721041 BINA NEWAR ()
165 BORBORUAH AS-17-007-011-004/106
(GARUDHORIA) 		0417007000NRG23161120220157088 18/11/2022 NABAJYOTI GOGOI 0417007WL016206 NABAJYOTI GOGOI 00177 IOBA0001235 687 687 Processed 01/12/2022 6765721035 NABAJYOTI GOGOI ()
166 BORBORUAH AS-17-007-011-006/205-B
(GARUDHORIA) 		0417007000NRG23161120220157030 18/11/2022 DIPANGKAR CHETIA 0417007WL016205 DIPANGKAR CHETIA 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721043 DIPANGKAR CHETIA ()
167 BORBORUAH AS-17-007-011-006/26-A
(GARUDHORIA) 		0417007000NRG23161120220157031 18/11/2022 BIJAY CHETRY 0417007WL016205 BIJAY CHETRY 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721187 BIJAY CHETRY ()
168 BORBORUAH AS-17-007-011-006/279
(GARUDHORIA) 		0417007000NRG23161120220157035 18/11/2022 PARBATI NEWAR 0417007WL016205 PARBATI NEWAR 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765720916 PARBATI NEWAR ()
169 BORBORUAH AS-17-007-011-006/404-A
(GARUDHORIA) 		0417007000NRG23161120220157040 18/11/2022 HARIMAYA SHUBBA 0417007WL016205 HARIMAYA SHUBBA 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765720915 HARIMAYA SHUBBA ()
170 BORBORUAH AS-17-007-011-006/404-A
(GARUDHORIA) 		0417007000NRG23161120220157039 18/11/2022 SHAL BAHADUR SUBBA 0417007WL016205 SHAL BAHADUR SUBBA 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721188 SHAL BAHADUR SUBBA ()
171 BORBORUAH AS-17-007-011-006/50-A
(GARUDHORIA) 		0417007000NRG23161120220157044 18/11/2022 DINESH CHETIA 0417007WL016205 DINESH CHETIA 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765720893 DINESH CHETIA ()
172 BORBORUAH AS-17-007-011-006/50-A
(GARUDHORIA) 		0417007000NRG23161120220157045 18/11/2022 DIPANJALI CHETIA 0417007WL016205 DIPANJALI CHETIA 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765720914 DIPANJALI CHETIA ()
173 BORBORUAH AS-17-007-011-008/169
(GARUDHORIA) 		0417007000NRG23161120220157091 18/11/2022 PRADIP NEWAR 0417007WL016206 PRADIP NEWAR 00177 IOBA0001235 687 687 Processed 01/12/2022 6765721211 PRADIP NEWAR ()
174 BORBORUAH AS-17-007-011-008/22
(GARUDHORIA) 		0417007000NRG23161120220157099 18/11/2022 DILMAYA PRADHAN 0417007WL016206 DILMAYA PRADHAN 00177 IOBA0001235 687 687 Processed 01/12/2022 6765721016 DILMAYA PRADHAN ()
175 BORBORUAH AS-17-007-011-008/22
(GARUDHORIA) 		0417007000NRG23161120220157098 18/11/2022 PANKAJ PRADHAN 0417007WL016206 PANKAJ PRADHAN 00177 IOBA0001235 687 687 Processed 01/12/2022 6765720912 PANKAJ PRADHAN ()
176 BORBORUAH AS-17-007-011-008/38
(GARUDHORIA) 		0417007000NRG23161120220157103 18/11/2022 MONUJ CHETRI 0417007WL016206 MONUJ CHETRI 00177 IOBA0001235 229 229 Processed 01/12/2022 6765721046 MONUJ CHETRI ()
177 BORBORUAH AS-17-007-011-008/88
(GARUDHORIA) 		0417007000NRG23161120220157110 18/11/2022 DHIRAJ URANG 0417007WL016206 DHIRAJ URANG 00177 IOBA0001235 687 687 Processed 01/12/2022 6765721062 DHIRAJ URANG ()
178 BORBORUAH AS-17-007-011-010/365-B
(GARUDHORIA) 		0417007000NRG23161120220157073 18/11/2022 CHAMELI KAMAN 0417007WL016205 CHAMELI KAMAN 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721039 CHAMELI KAMAN ()
179 BORBORUAH AS-17-007-011-015/128
(GARUDHORIA) 		0417007000NRG23161120220157112 18/11/2022 KALYANI KACHARI 0417007WL016206 KALYANI KACHARI 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765720917 KALYANI KACHARI ()
180 BORBORUAH AS-17-007-012-004/131
(BOGIBILL) 		0417007000NRG23171120220158077 18/11/2022 MAMTA GAJAMER 0417007WL016334 MAMTA GAJAMER 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765720903 MAMTA GAJAMER ()
181 BORBORUAH AS-17-007-012-004/131
(BOGIBILL) 		0417007000NRG23171120220158076 18/11/2022 RATAN GAJAMER 0417007WL016334 RATAN GAJAMER 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721205 RATAN GAJAMER ()
182 BORBORUAH AS-17-007-012-004/164
(BOGIBILL) 		0417007000NRG23171120220158080 18/11/2022 KALPANA KONCH KONWAR 0417007WL016334 KALPANA KONCH KONWAR 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721040 KALPANA KONCH KONWAR ()
183 BORBORUAH AS-17-007-012-006/146
(BOGIBILL) 		0417007000NRG23171120220158108 18/11/2022 LAKSHIMA DAS 0417007WL016335 LAKSHIMA DAS 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721059 LAKSHIMA DAS ()
184 BORBORUAH AS-17-007-012-006/149
(BOGIBILL) 		0417007000NRG23181120220158216 18/11/2022 JAKIR HUSSAIN 0417007WL016346 JAKIR HUSSAIN 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721028 JAKIR HUSSAIN ()
185 BORBORUAH AS-17-007-012-006/161
(BOGIBILL) 		0417007000NRG23171120220158109 18/11/2022 RANU BEGUM 0417007WL016335 RANU BEGUM 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721029 RANU BEGUM ()
186 BORBORUAH AS-17-007-012-006/174
(BOGIBILL) 		0417007000NRG23181120220158217 18/11/2022 HIMANI DAS 0417007WL016346 HIMANI DAS 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721056 HIMANI DAS ()
187 BORBORUAH AS-17-007-012-009/126
(BOGIBILL) 		0417007000NRG23181120220158319 18/11/2022 RAJIB SONOWAL 0417007WL016349 RAJIB SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721204 RAJIB SONOWAL ()
188 BORBORUAH AS-17-007-012-009/128
(BOGIBILL) 		0417007000NRG23181120220158226 18/11/2022 JUGESH HAZARIKA 0417007WL016346 JUGESH HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721198 JUGESH HAZARIKA ()
189 BORBORUAH AS-17-007-012-009/19
(BOGIBILL) 		0417007000NRG23181120220158229 18/11/2022 PRANATI HAZARIKA 0417007WL016346 PRANATI HAZARIKA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721045 PRANATI HAZARIKA ()
190 BORBORUAH AS-17-007-012-009/45
(BOGIBILL) 		0417007000NRG23181120220158240 18/11/2022 ANJALI BORA 0417007WL016346 ANJALI BORA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721202 ANJALI BORA ()
191 BORBORUAH AS-17-007-012-009/6
(BOGIBILL) 		0417007000NRG23181120220158246 18/11/2022 MONINDRA BORAH 0417007WL016346 MONINDRA BORAH 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721201 MONINDRA BORAH ()
192 BORBORUAH AS-17-007-012-009/92
(BOGIBILL) 		0417007000NRG23181120220158252 18/11/2022 BITU SONOWAL 0417007WL016346 BITU SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721199 BITU SONOWAL ()
193 BORBORUAH AS-17-007-012-011/2
(BOGIBILL) 		0417007000NRG23171120220158117 18/11/2022 JABIN SULTANA 0417007WL016335 JABIN SULTANA 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721197 JABIN SULTANA ()
194 BORBORUAH AS-17-007-012-011/55
(BOGIBILL) 		0417007000NRG23171120220158095 18/11/2022 MR.SER YADAV 0417007WL016334 MR.SER YADAV 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721055 MR.SER YADAV ()
195 BORBORUAH AS-17-007-012-011/55
(BOGIBILL) 		0417007000NRG23171120220158094 18/11/2022 SUNITA YADAV 0417007WL016334 SUNITA YADAV 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765720911 SUNITA YADAV ()
196 BORBORUAH AS-17-007-012-011/63-A
(BOGIBILL) 		0417007000NRG23171120220158123 18/11/2022 HALIM ALI 0417007WL016335 HALIM ALI 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721061 HALIM ALI ()
197 BORBORUAH AS-17-007-012-011/65
(BOGIBILL) 		0417007000NRG23171120220158125 18/11/2022 SAMIR ALI 0417007WL016335 SAMIR ALI 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721048 SAMIR ALI ()
198 BORBORUAH AS-17-007-012-011/75
(BOGIBILL) 		0417007000NRG23171120220158128 18/11/2022 KRISHNA YADAV 0417007WL016335 KRISHNA YADAV 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765720902 KRISHNA YADAV ()
199 BORBORUAH AS-17-007-012-011/75
(BOGIBILL) 		0417007000NRG23171120220158129 18/11/2022 RITA YADAV 0417007WL016335 RITA YADAV 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721207 RITA YADAV ()
200 BORBORUAH AS-17-007-012-011/83
(BOGIBILL) 		0417007000NRG23171120220158097 18/11/2022 MRS..GITA YADAV 0417007WL016334 MRS..GITA YADAV 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721050 MRS..GITA YADAV ()
201 BORBORUAH AS-17-007-012-011/83
(BOGIBILL) 		0417007000NRG23171120220158096 18/11/2022 RAMSHESH YADAV 0417007WL016334 RAMSHESH YADAV 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765721052 RAMSHESH YADAV ()
202 BORBORUAH AS-17-007-012-011/85
(BOGIBILL) 		0417007000NRG23171120220158099 18/11/2022 MUNNA YADAV 0417007WL016334 MUNNA YADAV 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765720909 MUNNA YADAV ()
203 BORBORUAH AS-17-007-012-011/85
(BOGIBILL) 		0417007000NRG23171120220158098 18/11/2022 RUNITA YADAV 0417007WL016334 RUNITA YADAV 00177 IOBA0001235 1603 1603 Processed 01/12/2022 6765720908 RUNITA YADAV ()
204 BORBORUAH AS-17-007-012-013/248
(BOGIBILL) 		0417007000NRG23181120220158281 18/11/2022 MIRA DEVI TAYE 0417007WL016347 MIRA DEVI TAYE 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720905 MIRA DEVI TAYE ()
205 BORBORUAH AS-17-007-012-017/102
(BOGIBILL) 		0417007000NRG23181120220158349 18/11/2022 MRS..DIPTI SONOWAL 0417007WL016349 MRS..DIPTI SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721053 MRS..DIPTI SONOWAL ()
206 BORBORUAH AS-17-007-012-017/103
(BOGIBILL) 		0417007000NRG23181120220158350 18/11/2022 ARUPA SAIKIA 0417007WL016349 ARUPA SAIKIA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720906 ARUPA SAIKIA ()
207 BORBORUAH AS-17-007-012-017/109
(BOGIBILL) 		0417007000NRG23181120220158351 18/11/2022 RUKMINI SAIKIA 0417007WL016349 RUKMINI SAIKIA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720904 RUKMINI SAIKIA ()
208 BORBORUAH AS-17-007-012-017/112
(BOGIBILL) 		0417007000NRG23181120220158352 18/11/2022 MRIDULA SAIKIA 0417007WL016349 MRIDULA SAIKIA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720899 MRIDULA SAIKIA ()
209 BORBORUAH AS-17-007-012-017/131
(BOGIBILL) 		0417007000NRG23181120220158354 18/11/2022 PURNIMA SAIKIA 0417007WL016349 PURNIMA SAIKIA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720900 PURNIMA SAIKIA ()
210 BORBORUAH AS-17-007-012-017/132-A
(BOGIBILL) 		0417007000NRG23181120220158355 18/11/2022 BIMALA SAIKIA 0417007WL016349 BIMALA SAIKIA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720910 BIMALA SAIKIA ()
211 BORBORUAH AS-17-007-012-017/134
(BOGIBILL) 		0417007000NRG23181120220158356 18/11/2022 BIVA SONOWAL 0417007WL016349 BIVA SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720896 BIVA SONOWAL ()
212 BORBORUAH AS-17-007-012-017/135
(BOGIBILL) 		0417007000NRG23181120220158357 18/11/2022 KAILYANI SONOWAL 0417007WL016349 KAILYANI SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720897 KAILYANI SONOWAL ()
213 BORBORUAH AS-17-007-012-017/61
(BOGIBILL) 		0417007000NRG23181120220158359 18/11/2022 PUSPA SAIKIA 0417007WL016349 PUSPA SAIKIA 00177 IOBA0001235 1145 1145 Processed 01/12/2022 6765720898 PUSPA SAIKIA ()
214 BORBORUAH AS-17-007-012-017/67
(BOGIBILL) 		0417007000NRG23181120220158361 18/11/2022 MRS..BOBY SONOWAL 0417007WL016349 MRS..BOBY SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721054 MRS..BOBY SONOWAL ()
215 BORBORUAH AS-17-007-012-017/73
(BOGIBILL) 		0417007000NRG23181120220158362 18/11/2022 AMBALIKA SAIKIA 0417007WL016349 AMBALIKA SAIKIA 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720894 AMBALIKA SAIKIA ()
216 BORBORUAH AS-17-007-012-017/75
(BOGIBILL) 		0417007000NRG23181120220158363 18/11/2022 HEWALI SONOWAL 0417007WL016349 HEWALI SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720907 HEWALI SONOWAL ()
217 BORBORUAH AS-17-007-012-017/78
(BOGIBILL) 		0417007000NRG23181120220158364 18/11/2022 SENIMAI SONOWAL 0417007WL016349 SENIMAI SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721208 SENIMAI SONOWAL ()
218 BORBORUAH AS-17-007-012-017/89
(BOGIBILL) 		0417007000NRG23181120220158365 18/11/2022 BIVA SONOWAL 0417007WL016349 BIVA SONOWAL 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765720895 BIVA SONOWAL ()
219 BORBORUAH AS-17-007-012-018/147
(BOGIBILL) 		0417007000NRG23181120220158369 18/11/2022 HEMEN GOGOI 0417007WL016349 HEMEN GOGOI 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721213 HEMEN GOGOI ()
220 BORBORUAH AS-17-007-012-021/1
(BOGIBILL) 		0417007000NRG23181120220158257 18/11/2022 KALYANI GOGOI 0417007WL016346 KALYANI GOGOI 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721200 KALYANI GOGOI ()
221 BORBORUAH AS-17-007-012-021/13
(BOGIBILL) 		0417007000NRG23181120220158259 18/11/2022 DIPTI GOGOI 0417007WL016346 DIPTI GOGOI 00177 IOBA0001235 1374 1374 Processed 01/12/2022 6765721060 DIPTI GOGOI ()
222 BORBORUAH AS-17-007-012-021/41
(BOGIBILL) 		0417007000NRG23171120220158105 18/11/2022 SRI TILESWAR GOGOI 0417007WL016334 SRI TILESWAR GOGOI 00177 IOBA0001235 1832 1832 Processed 01/12/2022 6765720901 SRI TILESWAR GOGOI ()
SubTotal 139003 139003
223 BORBORUAH AS-17-007-008-013/3
(KOLAKHOWA) 		0417007000NRG23181120220158697 18/11/2022 PAKARSING PANGING 0417007WL016400 PAKARSING PANGING 00349 PSIB0000350 2290 2290 Processed 01/12/2022 6765721302 PAKARSING PANGING ()
224 BORBORUAH AS-17-007-008-013/42
(KOLAKHOWA) 		0417007000NRG23181120220158698 18/11/2022 SRI SAPTANI TAYENG 0417007WL016400 SRI SAPTANI TAYENG 00349 PSIB0000350 2290 2290 Processed 01/12/2022 6765721214 SRI SAPTANI TAYENG ()
225 BORBORUAH AS-17-007-008-013/58
(KOLAKHOWA) 		0417007000NRG23181120220158700 18/11/2022 SRI MRINAL PANGING 0417007WL016400 SRI MRINAL PANGING 00349 PSIB0000350 2290 2290 Processed 01/12/2022 6765721215 SRI MRINAL PANGING ()
226 BORBORUAH AS-17-007-008-013/65
(KOLAKHOWA) 		0417007000NRG23181120220158686 18/11/2022 KHENADHAR PANGING 0417007WL016399 KHENADHAR PANGING 00349 PSIB0000350 2290 2290 Processed 01/12/2022 6765721216 KHENADHAR PANGING ()
227 BORBORUAH AS-17-007-008-013/68
(KOLAKHOWA) 		0417007000NRG23181120220158690 18/11/2022 CHANDAN PANGING 0417007WL016399 CHANDAN PANGING 00349 PSIB0000350 2290 2290 Processed 01/12/2022 6765721301 CHANDAN PANGING ()
228 BORBORUAH AS-17-007-008-013/82-A
(KOLAKHOWA) 		0417007000NRG23181120220158704 18/11/2022 NARESH PANGING 0417007WL016400 NARESH PANGING 00349 PSIB0000350 2290 2290 Processed 01/12/2022 6765721217 NARESH PANGING ()
229 BORBORUAH AS-17-007-009-024/115
(KUTUHA) 		0417007000NRG23181120220158747 18/11/2022 AJIT DAS 0417007WL016409 AJIT DAS 00349 PSIB0000350 2519 2519 Processed 01/12/2022 6765721221 AJIT DAS ()
230 BORBORUAH AS-17-007-009-024/227
(KUTUHA) 		0417007000NRG23181120220158657 18/11/2022 BIKRAM DAS 0417007WL016388 BIKRAM DAS 00349 PSIB0000350 2519 2519 Processed 01/12/2022 6765721075 BIKRAM DAS ()
231 BORBORUAH AS-17-007-011-002/105
(GARUDHORIA) 		0417007000NRG23161120220157076 18/11/2022 ANIL SOREN 0417007WL016206 ANIL SOREN 00349 PSIB0000350 229 229 Processed 01/12/2022 6765721069 ANIL SOREN ()
232 BORBORUAH AS-17-007-011-002/77-A
(GARUDHORIA) 		0417007000NRG23161120220157080 18/11/2022 NABIN PURTY 0417007WL016206 NABIN PURTY 00349 PSIB0000350 687 687 Processed 01/12/2022 6765721070 NABIN PURTY ()
233 BORBORUAH AS-17-007-011-003/225-B
(GARUDHORIA) 		0417007000NRG23161120220157009 18/11/2022 BEHERA URANG 0417007WL016205 BEHERA URANG 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721220 BEHERA URANG ()
234 BORBORUAH AS-17-007-011-003/441-A
(GARUDHORIA) 		0417007000NRG23161120220157085 18/11/2022 BIJOY KAISTHA 0417007WL016206 BIJOY KAISTHA 00349 PSIB0000350 229 229 Processed 01/12/2022 6765721082 BIJOY KAISTHA ()
235 BORBORUAH AS-17-007-011-003/450
(GARUDHORIA) 		0417007000NRG23161120220157086 18/11/2022 LOKHIRAM MUNDA 0417007WL016206 LOKHIRAM MUNDA 00349 PSIB0000350 687 687 Processed 01/12/2022 6765720950 LOKHIRAM MUNDA ()
236 BORBORUAH AS-17-007-011-006/051
(GARUDHORIA) 		0417007000NRG23161120220157023 18/11/2022 SARAL CHETIA 0417007WL016205 SARAL CHETIA 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721077 SARAL CHETIA ()
237 BORBORUAH AS-17-007-011-006/136
(GARUDHORIA) 		0417007000NRG23161120220157029 18/11/2022 TROILICKYA CHETIA 0417007WL016205 TROILICKYA CHETIA 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721073 TROILICKYA CHETIA ()
238 BORBORUAH AS-17-007-011-006/39
(GARUDHORIA) 		0417007000NRG23161120220157038 18/11/2022 DIMBESWAR PATRA 0417007WL016205 DIMBESWAR PATRA 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721071 DIMBESWAR PATRA ()
239 BORBORUAH AS-17-007-011-006/41
(GARUDHORIA) 		0417007000NRG23161120220157041 18/11/2022 DIPAK PATRA 0417007WL016205 DIPAK PATRA 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721076 DIPAK PATRA ()
240 BORBORUAH AS-17-007-011-006/50
(GARUDHORIA) 		0417007000NRG23161120220157043 18/11/2022 PHANIDHAR CHETIA 0417007WL016205 PHANIDHAR CHETIA 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721078 PHANIDHAR CHETIA ()
241 BORBORUAH AS-17-007-011-006/53
(GARUDHORIA) 		0417007000NRG23161120220157046 18/11/2022 SRI KUSUM KHANIKAR 0417007WL016205 SRI KUSUM KHANIKAR 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721072 SRI KUSUM KHANIKAR ()
242 BORBORUAH AS-17-007-011-008/184
(GARUDHORIA) 		0417007000NRG23161120220157093 18/11/2022 SARBAN SAHU 0417007WL016206 SARBAN SAHU 00349 PSIB0000350 687 687 Processed 01/12/2022 6765721219 SARBAN SAHU ()
243 BORBORUAH AS-17-007-011-008/185
(GARUDHORIA) 		0417007000NRG23161120220157094 18/11/2022 SRI SANJIB SAHU 0417007WL016206 SRI SANJIB SAHU 00349 PSIB0000350 458 458 Processed 01/12/2022 6765721218 SRI SANJIB SAHU ()
244 BORBORUAH AS-17-007-011-008/62-A
(GARUDHORIA) 		0417007000NRG23161120220157109 18/11/2022 KHUMA SARMAH 0417007WL016206 KHUMA SARMAH 00349 PSIB0000350 687 687 Processed 01/12/2022 6765721083 KHUMA SARMAH ()
245 BORBORUAH AS-17-007-011-010/242
(GARUDHORIA) 		0417007000NRG23161120220157049 18/11/2022 GHANAKANTA KARDONG 0417007WL016205 GHANAKANTA KARDONG 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721074 GHANAKANTA KARDONG ()
246 BORBORUAH AS-17-007-011-010/245
(GARUDHORIA) 		0417007000NRG23161120220157051 18/11/2022 KIRAN DOLEY 0417007WL016205 KIRAN DOLEY 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721236 KIRAN DOLEY ()
247 BORBORUAH AS-17-007-011-010/245-A
(GARUDHORIA) 		0417007000NRG23161120220157052 18/11/2022 PURNIMA DOLEY 0417007WL016205 PURNIMA DOLEY 00349 PSIB0000350 1374 1374 Processed 01/12/2022 6765721233 PURNIMA DOLEY ()
248 BORBORUAH AS-17-007-011-010/248
(GARUDHORIA) 		0417007000NRG23161120220157054 18/11/2022 KISHUR DOLEY 0417007WL016205 KISHUR DOLEY 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721080 KISHUR DOLEY ()
249 BORBORUAH AS-17-007-011-010/277
(GARUDHORIA) 		0417007000NRG23161120220157056 18/11/2022 NIRANJAN DOLEY 0417007WL016205 NIRANJAN DOLEY 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721084 NIRANJAN DOLEY ()
250 BORBORUAH AS-17-007-011-010/277-A
(GARUDHORIA) 		0417007000NRG23161120220157057 18/11/2022 TUMPULI DOLEY 0417007WL016205 TUMPULI DOLEY 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721064 TUMPULI DOLEY ()
251 BORBORUAH AS-17-007-011-010/278
(GARUDHORIA) 		0417007000NRG23161120220157058 18/11/2022 JUSNA DOLEY 0417007WL016205 JUSNA DOLEY 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721063 JUSNA DOLEY ()
252 BORBORUAH AS-17-007-011-010/286-A
(GARUDHORIA) 		0417007000NRG23161120220157060 18/11/2022 RAMCHANDRA CHUNKRANG 0417007WL016205 RAMCHANDRA CHUNKRANG 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721235 RAMCHANDRA CHUNKRANG ()
253 BORBORUAH AS-17-007-011-010/287
(GARUDHORIA) 		0417007000NRG23161120220157061 18/11/2022 CHITRAWATI CHUNGKRANG 0417007WL016205 CHITRAWATI CHUNGKRANG 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721086 CHITRAWATI CHUNGKRANG ()
254 BORBORUAH AS-17-007-011-010/289
(GARUDHORIA) 		0417007000NRG23161120220157062 18/11/2022 SRI LADIP DOLEY 0417007WL016205 SRI LADIP DOLEY 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721079 SRI LADIP DOLEY ()
255 BORBORUAH AS-17-007-011-010/289-A
(GARUDHORIA) 		0417007000NRG23161120220157063 18/11/2022 FULESWARI DOLEY 0417007WL016205 FULESWARI DOLEY 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721085 FULESWARI DOLEY ()
256 BORBORUAH AS-17-007-011-010/307
(GARUDHORIA) 		0417007000NRG23161120220157066 18/11/2022 DHANYBATI DOLEY 0417007WL016205 DHANYBATI DOLEY 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721065 DHANYBATI DOLEY ()
257 BORBORUAH AS-17-007-011-010/319
(GARUDHORIA) 		0417007000NRG23161120220157067 18/11/2022 TUTU MONI CHUNKRANG 0417007WL016205 TUTU MONI CHUNKRANG 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721234 TUTU MONI CHUNKRANG ()
258 BORBORUAH AS-17-007-011-010/328-A
(GARUDHORIA) 		0417007000NRG23161120220157068 18/11/2022 SMT. LAKHIPRIYA SHUNGKRANG 0417007WL016205 SMT. LAKHIPRIYA SHUNGKRANG 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721068 SMT. LAKHIPRIYA SHUNGKRANG ()
259 BORBORUAH AS-17-007-011-010/328-B
(GARUDHORIA) 		0417007000NRG23161120220157069 18/11/2022 UMA CHUNGKRANG 0417007WL016205 UMA CHUNGKRANG 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721081 UMA CHUNGKRANG ()
260 BORBORUAH AS-17-007-011-010/333
(GARUDHORIA) 		0417007000NRG23161120220157070 18/11/2022 SMT. PUNAM CHUNGKRANG 0417007WL016205 SMT. PUNAM CHUNGKRANG 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721067 SMT. PUNAM CHUNGKRANG ()
261 BORBORUAH AS-17-007-011-010/333-A
(GARUDHORIA) 		0417007000NRG23161120220157071 18/11/2022 BASNTA CHUNGKRANG 0417007WL016205 BASNTA CHUNGKRANG 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721066 BASNTA CHUNGKRANG ()
262 BORBORUAH AS-17-007-011-015/128
(GARUDHORIA) 		0417007000NRG23161120220157111 18/11/2022 SRI PRATAP KACHARI 0417007WL016206 SRI PRATAP KACHARI 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721222 SRI PRATAP KACHARI ()
263 BORBORUAH AS-17-007-011-015/148-A
(GARUDHORIA) 		0417007000NRG23161120220157113 18/11/2022 MRS. NIRAMA SONOWAL 0417007WL016206 MRS. NIRAMA SONOWAL 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721223 MRS. NIRAMA SONOWAL ()
264 BORBORUAH AS-17-007-011-015/154-A
(GARUDHORIA) 		0417007000NRG23161120220157115 18/11/2022 BHUGESWARI SAIKIA 0417007WL016206 BHUGESWARI SAIKIA 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721224 BHUGESWARI SAIKIA ()
265 BORBORUAH AS-17-007-011-015/164
(GARUDHORIA) 		0417007000NRG23161120220157116 18/11/2022 BIOHNU SAIKIA 0417007WL016206 BIOHNU SAIKIA 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721227 BIOHNU SAIKIA ()
266 BORBORUAH AS-17-007-011-015/172
(GARUDHORIA) 		0417007000NRG23161120220157117 18/11/2022 KHAGEN SAIKIA 0417007WL016206 KHAGEN SAIKIA 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721226 KHAGEN SAIKIA ()
267 BORBORUAH AS-17-007-011-015/172-A
(GARUDHORIA) 		0417007000NRG23161120220157118 18/11/2022 DIPTY SAIKIA 0417007WL016206 DIPTY SAIKIA 00349 PSIB0000350 1374 1374 Processed 01/12/2022 6765721225 DIPTY SAIKIA ()
268 BORBORUAH AS-17-007-011-015/185
(GARUDHORIA) 		0417007000NRG23161120220157119 18/11/2022 SRI DEBANANDA SONOWAL 0417007WL016206 SRI DEBANANDA SONOWAL 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721228 SRI DEBANANDA SONOWAL ()
269 BORBORUAH AS-17-007-011-015/380
(GARUDHORIA) 		0417007000NRG23161120220157120 18/11/2022 SRI BUDHESWAR SONOWAL 0417007WL016206 SRI BUDHESWAR SONOWAL 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721229 SRI BUDHESWAR SONOWAL ()
270 BORBORUAH AS-17-007-011-015/390
(GARUDHORIA) 		0417007000NRG23161120220157121 18/11/2022 TOPAN BORAH 0417007WL016206 TOPAN BORAH 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721303 TOPAN BORAH ()
271 BORBORUAH AS-17-007-011-015/393-A
(GARUDHORIA) 		0417007000NRG23161120220157122 18/11/2022 MRS. DIPANJALI BORAH 0417007WL016206 MRS. DIPANJALI BORAH 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721231 MRS. DIPANJALI BORAH ()
272 BORBORUAH AS-17-007-011-015/394-A
(GARUDHORIA) 		0417007000NRG23161120220157123 18/11/2022 KHIRADA BORA 0417007WL016206 KHIRADA BORA 00349 PSIB0000350 1374 1374 Processed 01/12/2022 6765721230 KHIRADA BORA ()
273 BORBORUAH AS-17-007-011-015/401
(GARUDHORIA) 		0417007000NRG23161120220157124 18/11/2022 RUHINI BORUAH 0417007WL016206 RUHINI BORUAH 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765721232 RUHINI BORUAH ()
274 BORBORUAH AS-17-007-011-015/41-A
(GARUDHORIA) 		0417007000NRG23161120220157125 18/11/2022 MRS MOONJUTI SONOWAL 0417007WL016206 MRS MOONJUTI SONOWAL 00349 PSIB0000350 1603 1603 Processed 01/12/2022 6765720949 MRS MOONJUTI SONOWAL ()
SubTotal 81066 81066
275 BORBORUAH AS-17-007-012-009/4
(BOGIBILL) 		0417007000NRG23181120220158327 18/11/2022 DHIRAJ SONOWAL 0417007WL016349 DHIRAJ SONOWAL 00354 PUNB0015700 1374 1374 Processed 01/12/2022 6765721304 DHIRAJ SONOWAL ()
SubTotal 1374 1374
276 BORBORUAH AS-17-007-002-001/59
(DULIA KAKOTI) 		0417007000NRG23171120220157990 18/11/2022 BHARAT SONOWAL 0417007WL016330 BHARAT SONOWAL 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721343 BHARAT SONOWAL ()
277 BORBORUAH AS-17-007-002-001/59
(DULIA KAKOTI) 		0417007000NRG23171120220157991 18/11/2022 JHARNA SONOWAL 0417007WL016330 JHARNA SONOWAL 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721344 JHARNA SONOWAL ()
278 BORBORUAH AS-17-007-002-005/207
(DULIA KAKOTI) 		0417007000NRG23171120220158056 18/11/2022 GIRJA SONOWAL 0417007WL016332 GIRJA SONOWAL 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721345 GIRJA SONOWAL ()
279 BORBORUAH AS-17-007-002-005/220
(DULIA KAKOTI) 		0417007000NRG23171120220158001 18/11/2022 MAYUR SONOWAL 0417007WL016330 MAYUR SONOWAL 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720966 MAYUR SONOWAL ()
280 BORBORUAH AS-17-007-002-005/410
(DULIA KAKOTI) 		0417007000NRG23171120220158008 18/11/2022 MOHON GOWALA 0417007WL016330 MOHON GOWALA 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721134 MOHON GOWALA ()
281 BORBORUAH AS-17-007-005-001/126
(BARBARUAH) 		0417007000NRG23181120220158492 18/11/2022 MANNAN ANSARI 0417007WL016372 MANNAN ANSARI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720851 MANNAN ANSARI ()
282 BORBORUAH AS-17-007-005-001/134-B
(BARBARUAH) 		0417007000NRG23181120220158469 18/11/2022 FIRUJ CHOUDHURI 0417007WL016368 FIRUJ CHOUDHURI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720846 FIRUJ CHOUDHURI ()
283 BORBORUAH AS-17-007-005-001/240
(BARBARUAH) 		0417007000NRG23181120220158450 18/11/2022 SRI BINOD KONWAR 0417007WL016365 SRI BINOD KONWAR 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720850 SRI BINOD KONWAR ()
284 BORBORUAH AS-17-007-005-001/289
(BARBARUAH) 		0417007000NRG23181120220158462 18/11/2022 SMT. DIPAMONI HANDIQUE 0417007WL016367 SMT. DIPAMONI HANDIQUE 00354 PUNB0153820 916 916 Processed 01/12/2022 6765720947 SMT. DIPAMONI HANDIQUE ()
285 BORBORUAH AS-17-007-005-001/339
(BARBARUAH) 		0417007000NRG23181120220158444 18/11/2022 SRI BIJU KOWAR 0417007WL016364 SRI BIJU KOWAR 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721306 SRI BIJU KOWAR ()
286 BORBORUAH AS-17-007-005-001/348
(BARBARUAH) 		0417007000NRG23181120220158452 18/11/2022 SURAKHA BHUYAN 0417007WL016365 SURAKHA BHUYAN 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721115 SURAKHA BHUYAN ()
287 BORBORUAH AS-17-007-005-002/103
(BARBARUAH) 		0417007000NRG23181120220158470 18/11/2022 HEMONTA CHANGMAI 0417007WL016368 HEMONTA CHANGMAI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720945 HEMONTA CHANGMAI ()
288 BORBORUAH AS-17-007-005-002/122
(BARBARUAH) 		0417007000NRG23181120220158463 18/11/2022 BHADRA KONWAR 0417007WL016367 BHADRA KONWAR 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720942 BHADRA KONWAR ()
289 BORBORUAH AS-17-007-005-002/64
(BARBARUAH) 		0417007000NRG23181120220158453 18/11/2022 KIRAN CHETIA 0417007WL016365 KIRAN CHETIA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721144 KIRAN CHETIA ()
290 BORBORUAH AS-17-007-005-004/193
(BARBARUAH) 		0417007000NRG23181120220158454 18/11/2022 PRABIN DEHINGIA 0417007WL016365 PRABIN DEHINGIA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720944 PRABIN DEHINGIA ()
291 BORBORUAH AS-17-007-005-004/198
(BARBARUAH) 		0417007000NRG23181120220158477 18/11/2022 TILESHWAR GOGOI 0417007WL016369 TILESHWAR GOGOI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721350 TILESHWAR GOGOI ()
292 BORBORUAH AS-17-007-005-005/166
(BARBARUAH) 		0417007000NRG23181120220158447 18/11/2022 MUNMI BARUAH 0417007WL016364 MUNMI BARUAH 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721152 MUNMI BARUAH ()
293 BORBORUAH AS-17-007-005-005/308
(BARBARUAH) 		0417007000NRG23181120220158471 18/11/2022 MAINU PATRA 0417007WL016368 MAINU PATRA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721154 MAINU PATRA ()
294 BORBORUAH AS-17-007-005-006/160
(BARBARUAH) 		0417007000NRG23181120220158489 18/11/2022 GOKUL CHETIA 0417007WL016371 GOKUL CHETIA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721353 GOKUL CHETIA ()
295 BORBORUAH AS-17-007-005-006/175
(BARBARUAH) 		0417007000NRG23181120220158472 18/11/2022 RINA CHOWDHARY 0417007WL016368 RINA CHOWDHARY 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721352 RINA CHOWDHARY ()
296 BORBORUAH AS-17-007-005-006/299
(BARBARUAH) 		0417007000NRG23181120220158473 18/11/2022 HITESWAR BARUAH 0417007WL016368 HITESWAR BARUAH 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720946 HITESWAR BARUAH ()
297 BORBORUAH AS-17-007-008-013/165
(KOLAKHOWA) 		0417007000NRG23181120220158695 18/11/2022 ANIL PANGING 0417007WL016400 ANIL PANGING 00354 PUNB0153820 2290 2290 Processed 01/12/2022 6765721148 ANIL PANGING ()
298 BORBORUAH AS-17-007-009-020/46
(KUTUHA) 		0417007000NRG23181120220158746 18/11/2022 RAM KARMAKAR 0417007WL016409 RAM KARMAKAR 00354 PUNB0153820 2519 2519 Processed 01/12/2022 6765721151 RAM KARMAKAR ()
299 BORBORUAH AS-17-007-009-020/46
(KUTUHA) 		0417007000NRG23181120220158745 18/11/2022 SOVA KARMAKAR 0417007WL016409 SOVA KARMAKAR 00354 PUNB0153820 2519 2519 Processed 01/12/2022 6765720866 SOVA KARMAKAR ()
300 BORBORUAH AS-17-007-011-003/334
(GARUDHORIA) 		0417007000NRG23161120220157083 18/11/2022 MUNMI KHARIA 0417007WL016206 MUNMI KHARIA 00354 PUNB0153820 687 687 Processed 01/12/2022 6765721126 MUNMI KHARIA ()
301 BORBORUAH AS-17-007-011-003/441
(GARUDHORIA) 		0417007000NRG23161120220157084 18/11/2022 BIJOY KAYASTHA 0417007WL016206 BIJOY KAYASTHA 00354 PUNB0153820 458 458 Processed 01/12/2022 6765721305 BIJOY KAYASTHA ()
302 BORBORUAH AS-17-007-011-004/106
(GARUDHORIA) 		0417007000NRG23161120220157089 18/11/2022 SUKANYA GOGOI 0417007WL016206 SUKANYA GOGOI 00354 PUNB0153820 458 458 Processed 01/12/2022 6765721098 SUKANYA GOGOI ()
303 BORBORUAH AS-17-007-011-006/100-A
(GARUDHORIA) 		0417007000NRG23161120220157025 18/11/2022 JAHNABI DAS BORPATRA 0417007WL016205 JAHNABI DAS BORPATRA 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721129 JAHNABI DAS BORPATRA ()
304 BORBORUAH AS-17-007-012-004/131
(BOGIBILL) 		0417007000NRG23171120220158078 18/11/2022 DEEPAK GAJAMER 0417007WL016334 DEEPAK GAJAMER 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721332 DEEPAK GAJAMER ()
305 BORBORUAH AS-17-007-012-004/37
(BOGIBILL) 		0417007000NRG23171120220158082 18/11/2022 BHONI MURAH 0417007WL016334 BHONI MURAH 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721143 BHONI MURAH ()
306 BORBORUAH AS-17-007-012-004/37
(BOGIBILL) 		0417007000NRG23171120220158081 18/11/2022 BIRJU MURA 0417007WL016334 BIRJU MURA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721356 BIRJU MURA ()
307 BORBORUAH AS-17-007-012-004/52
(BOGIBILL) 		0417007000NRG23171120220158083 18/11/2022 MANASH JYOTI SAIKIA 0417007WL016334 MANASH JYOTI SAIKIA 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720862 MANASH JYOTI SAIKIA ()
308 BORBORUAH AS-17-007-012-004/91-A
(BOGIBILL) 		0417007000NRG23171120220158086 18/11/2022 RAJESH MURAH 0417007WL016334 RAJESH MURAH 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721355 RAJESH MURAH ()
309 BORBORUAH AS-17-007-012-007/35
(BOGIBILL) 		0417007000NRG23181120220158220 18/11/2022 JIBESWARI SONOWAL 0417007WL016346 JIBESWARI SONOWAL 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721351 JIBESWARI SONOWAL ()
310 BORBORUAH AS-17-007-012-009/64
(BOGIBILL) 		0417007000NRG23181120220158332 18/11/2022 TRISHNA HAZARIKA 0417007WL016349 TRISHNA HAZARIKA 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721153 TRISHNA HAZARIKA ()
311 BORBORUAH AS-17-007-012-011/12
(BOGIBILL) 		0417007000NRG23171120220158111 18/11/2022 HASIBUR RAHAMAN 0417007WL016335 HASIBUR RAHAMAN 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720847 HASIBUR RAHAMAN ()
312 BORBORUAH AS-17-007-012-011/13-A
(BOGIBILL) 		0417007000NRG23171120220158115 18/11/2022 IBADUL ALI 0417007WL016335 IBADUL ALI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720845 IBADUL ALI ()
313 BORBORUAH AS-17-007-012-011/2
(BOGIBILL) 		0417007000NRG23171120220158116 18/11/2022 NASHIMUR ROHAMAN 0417007WL016335 NASHIMUR ROHAMAN 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720849 NASHIMUR ROHAMAN ()
314 BORBORUAH AS-17-007-012-011/2
(BOGIBILL) 		0417007000NRG23171120220158118 18/11/2022 RABINA BEGUM 0417007WL016335 RABINA BEGUM 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721147 RABINA BEGUM ()
315 BORBORUAH AS-17-007-012-011/35
(BOGIBILL) 		0417007000NRG23171120220158119 18/11/2022 ANIMA BEGUM 0417007WL016335 ANIMA BEGUM 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721149 ANIMA BEGUM ()
316 BORBORUAH AS-17-007-012-011/37
(BOGIBILL) 		0417007000NRG23171120220158120 18/11/2022 MOTIUR RAHMAN 0417007WL016335 MOTIUR RAHMAN 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721145 MOTIUR RAHMAN ()
317 BORBORUAH AS-17-007-012-011/66-A
(BOGIBILL) 		0417007000NRG23171120220158126 18/11/2022 ALIM ALI 0417007WL016335 ALIM ALI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765721150 ALIM ALI ()
318 BORBORUAH AS-17-007-012-011/9
(BOGIBILL) 		0417007000NRG23171120220158130 18/11/2022 HASMAT ALI 0417007WL016335 HASMAT ALI 00354 PUNB0153820 1603 1603 Processed 01/12/2022 6765720848 HASMAT ALI ()
319 BORBORUAH AS-17-007-012-013/1-A
(BOGIBILL) 		0417007000NRG23181120220158260 18/11/2022 DIPJYOTI DOLEY 0417007WL016347 DIPJYOTI DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721139 DIPJYOTI DOLEY ()
320 BORBORUAH AS-17-007-012-013/116
(BOGIBILL) 		0417007000NRG23181120220158261 18/11/2022 RAJIB TAYE 0417007WL016347 RAJIB TAYE 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721135 RAJIB TAYE ()
321 BORBORUAH AS-17-007-012-013/118
(BOGIBILL) 		0417007000NRG23181120220158262 18/11/2022 DIREN DOLEY 0417007WL016347 DIREN DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720859 DIREN DOLEY ()
322 BORBORUAH AS-17-007-012-013/118
(BOGIBILL) 		0417007000NRG23181120220158263 18/11/2022 INDIRA DOLEY 0417007WL016347 INDIRA DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721157 INDIRA DOLEY ()
323 BORBORUAH AS-17-007-012-013/120
(BOGIBILL) 		0417007000NRG23181120220158265 18/11/2022 BONTY CHUNGKRANG 0417007WL016347 BONTY CHUNGKRANG 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721347 BONTY CHUNGKRANG ()
324 BORBORUAH AS-17-007-012-013/120
(BOGIBILL) 		0417007000NRG23181120220158264 18/11/2022 RIJU CHUNGKRANG 0417007WL016347 RIJU CHUNGKRANG 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720943 RIJU CHUNGKRANG ()
325 BORBORUAH AS-17-007-012-013/124
(BOGIBILL) 		0417007000NRG23181120220158266 18/11/2022 ABHIJIT DOLEY 0417007WL016347 ABHIJIT DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720863 ABHIJIT DOLEY ()
326 BORBORUAH AS-17-007-012-013/129
(BOGIBILL) 		0417007000NRG23181120220158267 18/11/2022 HIRAMOTI MISSONG 0417007WL016347 HIRAMOTI MISSONG 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721155 HIRAMOTI MISSONG ()
327 BORBORUAH AS-17-007-012-013/134
(BOGIBILL) 		0417007000NRG23181120220158343 18/11/2022 DEUO KANTA DOLEY 0417007WL016349 DEUO KANTA DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720857 DEUO KANTA DOLEY ()
328 BORBORUAH AS-17-007-012-013/134
(BOGIBILL) 		0417007000NRG23181120220158344 18/11/2022 SUNAMA DOLEY 0417007WL016349 SUNAMA DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721140 SUNAMA DOLEY ()
329 BORBORUAH AS-17-007-012-013/138
(BOGIBILL) 		0417007000NRG23181120220158268 18/11/2022 KAMAL MIPUN 0417007WL016347 KAMAL MIPUN 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720856 KAMAL MIPUN ()
330 BORBORUAH AS-17-007-012-013/138
(BOGIBILL) 		0417007000NRG23181120220158269 18/11/2022 NIRAMA TAYE MIPUN 0417007WL016347 NIRAMA TAYE MIPUN 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721349 NIRAMA TAYE MIPUN ()
331 BORBORUAH AS-17-007-012-013/152
(BOGIBILL) 		0417007000NRG23181120220158270 18/11/2022 DURGA DOLEY 0417007WL016347 DURGA DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720855 DURGA DOLEY ()
332 BORBORUAH AS-17-007-012-013/152
(BOGIBILL) 		0417007000NRG23181120220158271 18/11/2022 PREMOLOTA DOLEY 0417007WL016347 PREMOLOTA DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721146 PREMOLOTA DOLEY ()
333 BORBORUAH AS-17-007-012-013/165-A
(BOGIBILL) 		0417007000NRG23181120220158272 18/11/2022 ARMIT MISSING 0417007WL016347 ARMIT MISSING 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720858 ARMIT MISSING ()
334 BORBORUAH AS-17-007-012-013/220
(BOGIBILL) 		0417007000NRG23181120220158276 18/11/2022 REMI PEGU 0417007WL016347 REMI PEGU 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721138 REMI PEGU ()
335 BORBORUAH AS-17-007-012-013/23
(BOGIBILL) 		0417007000NRG23181120220158277 18/11/2022 RAM CH. TAYE 0417007WL016347 RAM CH. TAYE 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721354 RAM CH. TAYE ()
336 BORBORUAH AS-17-007-012-013/242
(BOGIBILL) 		0417007000NRG23181120220158279 18/11/2022 ANIMA TAYE 0417007WL016347 ANIMA TAYE 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721136 ANIMA TAYE ()
337 BORBORUAH AS-17-007-012-013/246
(BOGIBILL) 		0417007000NRG23181120220158280 18/11/2022 RENUKA DOLEY 0417007WL016347 RENUKA DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720865 RENUKA DOLEY ()
338 BORBORUAH AS-17-007-012-013/259
(BOGIBILL) 		0417007000NRG23181120220158282 18/11/2022 RUNUMAI MISSONG 0417007WL016347 RUNUMAI MISSONG 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721156 RUNUMAI MISSONG ()
339 BORBORUAH AS-17-007-012-013/264
(BOGIBILL) 		0417007000NRG23181120220158284 18/11/2022 PRABI TAYE 0417007WL016347 PRABI TAYE 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720868 PRABI TAYE ()
340 BORBORUAH AS-17-007-012-013/265
(BOGIBILL) 		0417007000NRG23181120220158285 18/11/2022 ANIMA DOLEY 0417007WL016347 ANIMA DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721137 ANIMA DOLEY ()
341 BORBORUAH AS-17-007-012-013/298
(BOGIBILL) 		0417007000NRG23181120220158293 18/11/2022 RANI TAYE 0417007WL016347 RANI TAYE 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721283 RANI TAYE ()
342 BORBORUAH AS-17-007-012-013/31
(BOGIBILL) 		0417007000NRG23181120220158294 18/11/2022 MALESWAR TAYE 0417007WL016347 MALESWAR TAYE 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720861 MALESWAR TAYE ()
343 BORBORUAH AS-17-007-012-013/33
(BOGIBILL) 		0417007000NRG23181120220158297 18/11/2022 JYOTISH MISSIONG 0417007WL016347 JYOTISH MISSIONG 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720864 JYOTISH MISSIONG ()
344 BORBORUAH AS-17-007-012-013/50
(BOGIBILL) 		0417007000NRG23181120220158298 18/11/2022 AMULYA DOLEY 0417007WL016347 AMULYA DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720852 AMULYA DOLEY ()
345 BORBORUAH AS-17-007-012-013/50
(BOGIBILL) 		0417007000NRG23181120220158299 18/11/2022 DIPALI DOLEY 0417007WL016347 DIPALI DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721348 DIPALI DOLEY ()
346 BORBORUAH AS-17-007-012-013/58
(BOGIBILL) 		0417007000NRG23181120220158300 18/11/2022 KRISHNAKANTA DOLEY 0417007WL016347 KRISHNAKANTA DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720853 KRISHNAKANTA DOLEY ()
347 BORBORUAH AS-17-007-012-013/70
(BOGIBILL) 		0417007000NRG23181120220158301 18/11/2022 SONGIT DOLEY 0417007WL016347 SONGIT DOLEY 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720854 SONGIT DOLEY ()
348 BORBORUAH AS-17-007-012-013/88
(BOGIBILL) 		0417007000NRG23181120220158302 18/11/2022 ABDUL MISSONG 0417007WL016347 ABDUL MISSONG 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720860 ABDUL MISSONG ()
349 BORBORUAH AS-17-007-012-016/199
(BOGIBILL) 		0417007000NRG23181120220158304 18/11/2022 MIJU BORA 0417007WL016347 MIJU BORA 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721141 MIJU BORA ()
350 BORBORUAH AS-17-007-012-016/68
(BOGIBILL) 		0417007000NRG23181120220158305 18/11/2022 JITUL BAGLARI 0417007WL016347 JITUL BAGLARI 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765721142 JITUL BAGLARI ()
351 BORBORUAH AS-17-007-012-018/79
(BOGIBILL) 		0417007000NRG23181120220158371 18/11/2022 MINU DOWARAH 0417007WL016349 MINU DOWARAH 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720867 MINU DOWARAH ()
352 BORBORUAH AS-17-007-012-021/1
(BOGIBILL) 		0417007000NRG23181120220158256 18/11/2022 BIREN GOGOI 0417007WL016346 BIREN GOGOI 00354 PUNB0153820 1374 1374 Processed 01/12/2022 6765720948 BIREN GOGOI ()
SubTotal 112439 112439
353 BORBORUAH AS-17-007-012-009/119
(BOGIBILL) 		0417007000NRG23181120220158317 18/11/2022 RUPJYOTI SONOWAL 0417007WL016349 RUPJYOTI SONOWAL 00415 SBIN0000071 1374 1374 Processed 01/12/2022 6765721287 MR RUPJYOTI SONOWAL ()
354 BORBORUAH AS-17-007-012-009/50
(BOGIBILL) 		0417007000NRG23181120220158244 18/11/2022 DIPANKAR SONOWAL 0417007WL016346 DIPANKAR SONOWAL 00415 SBIN0000071 1374 1374 Processed 01/12/2022 6765721335 MR DIPANKAR SONOWAL ()
355 BORBORUAH AS-17-007-012-015/77
(BOGIBILL) 		0417007000NRG23171120220158100 18/11/2022 RUMA DAS 0417007WL016334 RUMA DAS 00415 SBIN0000071 1603 1603 Processed 01/12/2022 6765721340 MS RUMA DAS ()
SubTotal 4351 4351
356 BORBORUAH AS-17-007-005-004/167
(BARBARUAH) 		0417007000NRG23181120220158464 18/11/2022 AMIYA BARUAH 0417007WL016367 AMIYA BARUAH 00415 SBIN0002051 1603 1603 Processed 01/12/2022 6765721112 MRS AMIYA BARUAH ()
357 BORBORUAH AS-17-007-012-013/160
(BOGIBILL) 		0417007000NRG23181120220158346 18/11/2022 BIKASH KARDONG 0417007WL016349 BIKASH KARDONG 00415 SBIN0002051 1374 1374 Processed 01/12/2022 6765720935 MR BIKASH KARDONG ()
358 BORBORUAH AS-17-007-012-013/292
(BOGIBILL) 		0417007000NRG23181120220158348 18/11/2022 DHAMESWAR TAYE 0417007WL016349 DHAMESWAR TAYE 00415 SBIN0002051 1374 1374 Processed 01/12/2022 6765721288 MR DHARMESWAR TAYE ()
359 BORBORUAH AS-17-007-012-017/41
(BOGIBILL) 		0417007000NRG23181120220158358 18/11/2022 HIROK JYOTI SONOWAL 0417007WL016349 HIROK JYOTI SONOWAL 00415 SBIN0002051 1374 1374 Processed 01/12/2022 6765720973 MR HIROK JYOTI SONOWAL ()
SubTotal 5725 5725
360 BORBORUAH AS-17-007-009-004/101-A
(KUTUHA) 		0417007000NRG23181120220158648 18/11/2022 DIBYA GOGOI 0417007WL016388 DIBYA GOGOI 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765721122 MR DIBYA GOGOI ()
361 BORBORUAH AS-17-007-009-004/101-A
(KUTUHA) 		0417007000NRG23181120220158649 18/11/2022 PARISHMITA HANDIQUE GOGOI 0417007WL016388 PARISHMITA HANDIQUE GOGOI 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765721121 MRS PARISHMITA HANDIQUE GOGOI ()
362 BORBORUAH AS-17-007-009-004/99
(KUTUHA) 		0417007000NRG23181120220158650 18/11/2022 Mr. TAMA SAIKIA 0417007WL016388 Mr. TAMA SAIKIA 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765721307 MR TEMA KANTA SAIKIA ()
363 BORBORUAH AS-17-007-009-006/6
(KUTUHA) 		0417007000NRG23181120220158767 18/11/2022 MRS. REKHA CHANGMAI 0417007WL016413 MRS. REKHA CHANGMAI 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765721308 MRS REKHA CHANGMAI ()
364 BORBORUAH AS-17-007-009-008/144-A
(KUTUHA) 		0417007000NRG23181120220158651 18/11/2022 Jonali Dehingia 0417007WL016388 Jonali Dehingia 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765721091 MRS JONALI DEHINGIA ()
365 BORBORUAH AS-17-007-009-008/144-A
(KUTUHA) 		0417007000NRG23181120220158652 18/11/2022 KHIROD DEHINGIA 0417007WL016388 KHIROD DEHINGIA 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765720959 MR KHIROD DEHINGIA ()
366 BORBORUAH AS-17-007-009-008/165
(KUTUHA) 		0417007000NRG23181120220158743 18/11/2022 NITUL PHUKAN 0417007WL016409 NITUL PHUKAN 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765721346 MR NITUL PHUKAN ()
367 BORBORUAH AS-17-007-009-008/165
(KUTUHA) 		0417007000NRG23181120220158744 18/11/2022 Popy Konwar Phukan 0417007WL016409 Popy Konwar Phukan 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765721325 MRS POPY KONWAR PHUKAN ()
368 BORBORUAH AS-17-007-009-010/141
(KUTUHA) 		0417007000NRG23181120220158653 18/11/2022 SMT. MAYA MUDI 0417007WL016388 SMT. MAYA MUDI 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765721309 MRS MAYA MUDI ()
369 BORBORUAH AS-17-007-009-010/343
(KUTUHA) 		0417007000NRG23181120220158654 18/11/2022 CHANDRA DAS 0417007WL016388 CHANDRA DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765721289 MR CHANDRA DAS ()
370 BORBORUAH AS-17-007-009-024/332
(KUTUHA) 		0417007000NRG23181120220158749 18/11/2022 DIPEN DAS 0417007WL016409 DIPEN DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765721342 SHRI DIPEN DAS ()
371 BORBORUAH AS-17-007-009-024/333
(KUTUHA) 		0417007000NRG23181120220158750 18/11/2022 DIGANTA DAS 0417007WL016409 DIGANTA DAS 00415 SBIN0008990 2519 2519 Processed 01/12/2022 6765721329 MR DIGANTA DAS ()
SubTotal 30228 30228
372 BORBORUAH AS-17-007-012-011/9
(BOGIBILL) 		0417007000NRG23171120220158133 18/11/2022 SOBINA BEGUM 0417007WL016335 SOBINA BEGUM 00415 SBIN0008992 1603 1603 Processed 01/12/2022 6765721262 MISS SOBINA BEGUM ()
SubTotal 1603 1603
373 BORBORUAH AS-17-007-005-001/333
(BARBARUAH) 		0417007000NRG23181120220158451 18/11/2022 GOBIN BHUYAN 0417007WL016365 GOBIN BHUYAN 00415 SBIN0009579 1603 1603 Processed 01/12/2022 6765720962 SHRI GOBINBHUYAN BHUYAN ()
374 BORBORUAH AS-17-007-008-001/170-B
(KOLAKHOWA) 		0417007000NRG23181120220158680 18/11/2022 BARASHA PHUKAN 0417007WL016399 BARASHA PHUKAN 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721314 MR BARASHA PHUKAN ()
375 BORBORUAH AS-17-007-008-001/182
(KOLAKHOWA) 		0417007000NRG23181120220158681 18/11/2022 Poli Phukan 0417007WL016399 Poli Phukan 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721290 MRS POLI PHUKAN ()
376 BORBORUAH AS-17-007-008-001/188
(KOLAKHOWA) 		0417007000NRG23181120220158682 18/11/2022 DIBRU GHARPHALIA 0417007WL016399 DIBRU GHARPHALIA 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721313 MR DIBRU GHARPHALIA ()
377 BORBORUAH AS-17-007-008-001/188
(KOLAKHOWA) 		0417007000NRG23181120220158683 18/11/2022 POMPI GOGOI GHARPHALIA 0417007WL016399 POMPI GOGOI GHARPHALIA 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721315 MRS POMPI GOGOI GHARPHALIA ()
378 BORBORUAH AS-17-007-008-001/190
(KOLAKHOWA) 		0417007000NRG23181120220158684 18/11/2022 NARAYAN HANDIQUE 0417007WL016399 NARAYAN HANDIQUE 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765720967 MR NARAYAN HANDIQUE ()
379 BORBORUAH AS-17-007-008-001/402
(KOLAKHOWA) 		0417007000NRG23181120220158685 18/11/2022 DHUNMONI GHORPHALIA 0417007WL016399 DHUNMONI GHORPHALIA 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721093 MRS DHUNMONI GHORPHALIA ()
380 BORBORUAH AS-17-007-008-013/42
(KOLAKHOWA) 		0417007000NRG23181120220158699 18/11/2022 NILIMA TAYENG 0417007WL016400 NILIMA TAYENG 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765720937 MRS NILIMA TAJENG ()
381 BORBORUAH AS-17-007-008-013/65
(KOLAKHOWA) 		0417007000NRG23181120220158687 18/11/2022 REKHAMONI PANGING 0417007WL016399 REKHAMONI PANGING 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721108 MRS REKHA MONI PANGING ()
382 BORBORUAH AS-17-007-008-013/67
(KOLAKHOWA) 		0417007000NRG23181120220158688 18/11/2022 JITEN PANGING 0417007WL016399 JITEN PANGING 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721319 MR JITEN PANGING ()
383 BORBORUAH AS-17-007-008-013/68
(KOLAKHOWA) 		0417007000NRG23181120220158691 18/11/2022 CHANDARA PANGING 0417007WL016399 CHANDARA PANGING 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765720972 MRS CHANDARA PANGING ()
384 BORBORUAH AS-17-007-008-013/82
(KOLAKHOWA) 		0417007000NRG23181120220158702 18/11/2022 NAMAPAI PANGING 0417007WL016400 NAMAPAI PANGING 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721244 MRS NAMAPAI PANGAGING ()
385 BORBORUAH AS-17-007-008-013/82
(KOLAKHOWA) 		0417007000NRG23181120220158703 18/11/2022 RITAMONI PANGING 0417007WL016400 RITAMONI PANGING 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721243 MRS RITA MONI PANGING ()
386 BORBORUAH AS-17-007-008-013/82-B
(KOLAKHOWA) 		0417007000NRG23181120220158705 18/11/2022 JOGESWAR PANGING 0417007WL016400 JOGESWAR PANGING 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721109 MR JOGESWAR PANGING ()
387 BORBORUAH AS-17-007-008-013/82-B
(KOLAKHOWA) 		0417007000NRG23181120220158706 18/11/2022 Purnima Taye Panging 0417007WL016400 Purnima Taye Panging 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721274 MRS PURNIMA TAYE PANGING ()
388 BORBORUAH AS-17-007-008-014/273
(KOLAKHOWA) 		0417007000NRG23181120220158708 18/11/2022 LEETUL MILI 0417007WL016400 LEETUL MILI 00415 SBIN0009579 229 229 Processed 01/12/2022 6765721097 MR LEETUL MILI ()
389 BORBORUAH AS-17-007-008-018/169
(KOLAKHOWA) 		0417007000NRG23181120220158692 18/11/2022 JUGEN BORUAH 0417007WL016399 JUGEN BORUAH 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721330 MR JUGEN BORUAH ()
390 BORBORUAH AS-17-007-008-018/169
(KOLAKHOWA) 		0417007000NRG23181120220158693 18/11/2022 KSHIRADA BARUAH 0417007WL016399 KSHIRADA BARUAH 00415 SBIN0009579 2290 2290 Processed 01/12/2022 6765721111 MRS KSHIRADA BARUAH ()
391 BORBORUAH AS-17-007-008-018/171-A
(KOLAKHOWA) 		0417007000NRG23181120220158694 18/11/2022 BHADRA KANTA BORUAH 0417007WL016399 BHADRA KANTA BORUAH 00415 SBIN0009579 1145 1145 Processed 01/12/2022 6765721310 MR BHADRA KANTA BORUAH ()
SubTotal 39617 39617
392 BORBORUAH AS-17-007-002-004/62
(DULIA KAKOTI) 		0417007000NRG23171120220158039 18/11/2022 RIJU BORAH 0417007WL016332 RIJU BORAH 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721295 MR RIJU BORAH ()
393 BORBORUAH AS-17-007-002-005/181
(DULIA KAKOTI) 		0417007000NRG23171120220158050 18/11/2022 PRANATI SONOWAL 0417007WL016332 PRANATI SONOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721248 MRS PRANATI SONOWAL ()
394 BORBORUAH AS-17-007-002-005/84-A
(DULIA KAKOTI) 		0417007000NRG23171120220158063 18/11/2022 MONDIP HAZARIKA 0417007WL016332 MONDIP HAZARIKA 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765720934 MR MONDIP HAZARIKA ()
395 BORBORUAH AS-17-007-002-007/68
(DULIA KAKOTI) 		0417007000NRG23171120220158069 18/11/2022 DEEPJYOTI SONOWAL 0417007WL016332 DEEPJYOTI SONOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721096 MR DEEPJYOTI SONOWAL ()
396 BORBORUAH AS-17-007-005-001/136
(BARBARUAH) 		0417007000NRG23181120220158474 18/11/2022 MARIOM BEGUM 0417007WL016369 MARIOM BEGUM 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721113 MRS MARIOM BEGUM ()
397 BORBORUAH AS-17-007-005-005/315
(BARBARUAH) 		0417007000NRG23181120220158465 18/11/2022 TUTU DAS 0417007WL016367 TUTU DAS 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721312 MRS TUTU DAS ()
398 BORBORUAH AS-17-007-005-005/8
(BARBARUAH) 		0417007000NRG23181120220158488 18/11/2022 DHRUBA KUMAR SHAH 0417007WL016371 DHRUBA KUMAR SHAH 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765720961 DHRUBA KUMAR SHAH ()
399 BORBORUAH AS-17-007-005-006/187
(BARBARUAH) 		0417007000NRG23181120220158497 18/11/2022 SALIMA BEGUM 0417007WL016373 SALIMA BEGUM 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721118 MRS SALIMA BEGUM ()
400 BORBORUAH AS-17-007-005-007/106
(BARBARUAH) 		0417007000NRG23181120220158478 18/11/2022 HUNTI GOGOI 0417007WL016369 HUNTI GOGOI 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721311 MRS HUNTI GOGOI ()
401 BORBORUAH AS-17-007-011-003/1-B
(GARUDHORIA) 		0417007000NRG23161120220157007 18/11/2022 KUMAR GHIMIRE 0417007WL016205 KUMAR GHIMIRE 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721127 MR KUMAR GHIMIRE ()
402 BORBORUAH AS-17-007-011-003/15
(GARUDHORIA) 		0417007000NRG23161120220157008 18/11/2022 PRANJIT NEWAR 0417007WL016205 PRANJIT NEWAR 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721102 MR PRANJIT NEWAR ()
403 BORBORUAH AS-17-007-011-003/30
(GARUDHORIA) 		0417007000NRG23161120220157011 18/11/2022 LAKHIMI NEWAR 0417007WL016205 LAKHIMI NEWAR 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721316 MR LAKHIMI NEWAR ()
404 BORBORUAH AS-17-007-011-003/511
(GARUDHORIA) 		0417007000NRG23161120220157016 18/11/2022 KAISHALAYA YADAV 0417007WL016205 KAISHALAYA YADAV 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721107 MRS KAISHALAYA YADAV ()
405 BORBORUAH AS-17-007-011-003/65-B
(GARUDHORIA) 		0417007000NRG23161120220157018 18/11/2022 NIREN BAHADUR NEWAR 0417007WL016205 NIREN BAHADUR NEWAR 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721280 MR NIREN BAHADUR NEWAR ()
406 BORBORUAH AS-17-007-011-006/1-B
(GARUDHORIA) 		0417007000NRG23161120220157024 18/11/2022 SUNITA TAMANG PATRA 0417007WL016205 SUNITA TAMANG PATRA 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721292 MS SUNITA TAMANG PATRA ()
407 BORBORUAH AS-17-007-011-006/100-A
(GARUDHORIA) 		0417007000NRG23161120220157026 18/11/2022 TITUL BORPATRA 0417007WL016205 TITUL BORPATRA 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721130 MR TITUL BORPATRA ()
408 BORBORUAH AS-17-007-011-006/277-A
(GARUDHORIA) 		0417007000NRG23161120220157033 18/11/2022 ABHI NEWAR 0417007WL016205 ABHI NEWAR 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721317 MR ABHI NEWAR ()
409 BORBORUAH AS-17-007-011-006/281
(GARUDHORIA) 		0417007000NRG23161120220157036 18/11/2022 Mr. BASUDEV SUBEDI 0417007WL016205 Mr. BASUDEV SUBEDI 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721104 MR BASUDEV SUBEDI ()
410 BORBORUAH AS-17-007-011-006/430
(GARUDHORIA) 		0417007000NRG23161120220157042 18/11/2022 NIRMOLLA CHETRY 0417007WL016205 NIRMOLLA CHETRY 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721264 MRS NIRMOLLA CHETRY RTI ()
411 BORBORUAH AS-17-007-011-008/166
(GARUDHORIA) 		0417007000NRG23161120220157090 18/11/2022 Mr. KAPIL NEWAR 0417007WL016206 Mr. KAPIL NEWAR 00415 SBIN0012261 687 687 Processed 01/12/2022 6765720936 MR KAPIL NEWAR ()
412 BORBORUAH AS-17-007-011-008/175
(GARUDHORIA) 		0417007000NRG23161120220157092 18/11/2022 Mr. BIJOY NEWAR 0417007WL016206 Mr. BIJOY NEWAR 00415 SBIN0012261 687 687 Processed 01/12/2022 6765720928 MR BIJOY NEWAR ()
413 BORBORUAH AS-17-007-011-008/189
(GARUDHORIA) 		0417007000NRG23161120220157095 18/11/2022 RUDRA BAHADUR NEWAR 0417007WL016206 RUDRA BAHADUR NEWAR 00415 SBIN0012261 687 687 Processed 01/12/2022 6765720929 MR RUDRA BAHADUR NEWAR ()
414 BORBORUAH AS-17-007-011-008/27
(GARUDHORIA) 		0417007000NRG23161120220157100 18/11/2022 SANJAY PRADHAN 0417007WL016206 SANJAY PRADHAN 00415 SBIN0012261 687 687 Processed 01/12/2022 6765721321 MR SANJAY PRADHAN ()
415 BORBORUAH AS-17-007-011-008/298
(GARUDHORIA) 		0417007000NRG23161120220157101 18/11/2022 Mr. SARGAM PRADHAN 0417007WL016206 Mr. SARGAM PRADHAN 00415 SBIN0012261 229 229 Processed 01/12/2022 6765721266 MR SARGAM PRADHAN ()
416 BORBORUAH AS-17-007-011-008/39
(GARUDHORIA) 		0417007000NRG23161120220157104 18/11/2022 RAHUL CHETRY 0417007WL016206 RAHUL CHETRY 00415 SBIN0012261 229 229 Processed 01/12/2022 6765721322 MR RAHUL CHETRY ()
417 BORBORUAH AS-17-007-011-009/391
(GARUDHORIA) 		0417007000NRG23161120220157048 18/11/2022 SUNIL DOLEY 0417007WL016205 SUNIL DOLEY 00415 SBIN0012261 916 916 Processed 01/12/2022 6765721092 MR SUNIL DOLEY ()
418 BORBORUAH AS-17-007-011-010/248
(GARUDHORIA) 		0417007000NRG23161120220157055 18/11/2022 DIPAMONI MISSONG 0417007WL016205 DIPAMONI MISSONG 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721293 MISS DIPAMONI MISSONG ()
419 BORBORUAH AS-17-007-011-010/284
(GARUDHORIA) 		0417007000NRG23161120220157059 18/11/2022 LAKSHMI CHUNGKRANG 0417007WL016205 LAKSHMI CHUNGKRANG 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721256 MRS LAKSHMI CHUNGKRANG ()
420 BORBORUAH AS-17-007-011-010/298
(GARUDHORIA) 		0417007000NRG23161120220157064 18/11/2022 RUMI DOLEY 0417007WL016205 RUMI DOLEY 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721270 MRS RUMI DOLEY ()
421 BORBORUAH AS-17-007-011-010/307
(GARUDHORIA) 		0417007000NRG23161120220157065 18/11/2022 Mr. RIKUL DOLEY 0417007WL016205 Mr. RIKUL DOLEY 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721265 MR RIKUL DOLEY ()
422 BORBORUAH AS-17-007-011-015/154
(GARUDHORIA) 		0417007000NRG23161120220157114 18/11/2022 JUGANTA SAIKIA 0417007WL016206 JUGANTA SAIKIA 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721267 MR JUGANTA SAIKIA ()
423 BORBORUAH AS-17-007-012-004/131
(BOGIBILL) 		0417007000NRG23171120220158079 18/11/2022 DEEPA GAJAMER 0417007WL016334 DEEPA GAJAMER 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721259 MISS DEEPA GAJAMER ()
424 BORBORUAH AS-17-007-012-004/52
(BOGIBILL) 		0417007000NRG23171120220158085 18/11/2022 BORNALI DAS 0417007WL016334 BORNALI DAS 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765720938 MS BORNALI DAS ()
425 BORBORUAH AS-17-007-012-004/52
(BOGIBILL) 		0417007000NRG23171120220158084 18/11/2022 KAMALA SAIKIA 0417007WL016334 KAMALA SAIKIA 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765720953 MRS KAMALA SAIKIA ()
426 BORBORUAH AS-17-007-012-009/117
(BOGIBILL) 		0417007000NRG23181120220158224 18/11/2022 PRAFULLA SONOWAL 0417007WL016346 PRAFULLA SONOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721331 MR PRAFULLA SONOWAL ()
427 BORBORUAH AS-17-007-012-009/131
(BOGIBILL) 		0417007000NRG23181120220158227 18/11/2022 MONI SONOWAL 0417007WL016346 MONI SONOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765720952 MS MONI SONOWAL ()
428 BORBORUAH AS-17-007-012-009/27
(BOGIBILL) 		0417007000NRG23181120220158324 18/11/2022 MOUSHUMI SONOWAL 0417007WL016349 MOUSHUMI SONOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765720931 MRS MOUSHUMI SONOWAL ()
429 BORBORUAH AS-17-007-012-009/28
(BOGIBILL) 		0417007000NRG23181120220158231 18/11/2022 DEBA SONOWAL 0417007WL016346 DEBA SONOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765720930 MR DEBA SONOWAL ()
430 BORBORUAH AS-17-007-012-009/35
(BOGIBILL) 		0417007000NRG23181120220158234 18/11/2022 KIRON HAZARIKA 0417007WL016346 KIRON HAZARIKA 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765720939 MR KIRAN HAZARIKA ()
431 BORBORUAH AS-17-007-012-009/4
(BOGIBILL) 		0417007000NRG23181120220158326 18/11/2022 MANOSI SONOWAL 0417007WL016349 MANOSI SONOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765720919 MRS MANOSI SONOWAL ()
432 BORBORUAH AS-17-007-012-009/51
(BOGIBILL) 		0417007000NRG23181120220158329 18/11/2022 KRISHNA SONOWAL 0417007WL016349 KRISHNA SONOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765720940 MR KRISHNA SONOWAL ()
433 BORBORUAH AS-17-007-012-009/69
(BOGIBILL) 		0417007000NRG23181120220158335 18/11/2022 PRANAMIKA SONOWAL 0417007WL016349 PRANAMIKA SONOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721254 MS PRANAMIKA SONOWAL ()
434 BORBORUAH AS-17-007-012-009/81
(BOGIBILL) 		0417007000NRG23181120220158251 18/11/2022 ABANITA SONOWAL 0417007WL016346 ABANITA SONOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721255 MRS ABANITA SONOWAL ()
435 BORBORUAH AS-17-007-012-009/84
(BOGIBILL) 		0417007000NRG23181120220158337 18/11/2022 NIRUPOMA SONOWAL 0417007WL016349 NIRUPOMA SONOWAL 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765720941 MISS NIRUPOMA SONOWAL ()
436 BORBORUAH AS-17-007-012-010/43
(BOGIBILL) 		0417007000NRG23181120220158341 18/11/2022 JINAMONI GOGOI 0417007WL016349 JINAMONI GOGOI 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721120 MRS JINAMONI GOGOI ()
437 BORBORUAH AS-17-007-012-011/157
(BOGIBILL) 		0417007000NRG23181120220158254 18/11/2022 ROJELA BEGUM 0417007WL016346 ROJELA BEGUM 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721276 MRS ROJELA BEGUM ()
438 BORBORUAH AS-17-007-012-011/39
(BOGIBILL) 		0417007000NRG23181120220158255 18/11/2022 SAHIDUL ALI 0417007WL016346 SAHIDUL ALI 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721251 MR MD SAHIDUL ALI ()
439 BORBORUAH AS-17-007-012-013/134
(BOGIBILL) 		0417007000NRG23181120220158345 18/11/2022 TAPAN DOLLY 0417007WL016349 TAPAN DOLLY 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721271 MR TAPAN DOLEY ()
440 BORBORUAH AS-17-007-012-013/267-A
(BOGIBILL) 		0417007000NRG23181120220158286 18/11/2022 NOVAJYOTI MISSONG 0417007WL016347 NOVAJYOTI MISSONG 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765720969 MR NOVAJYOTI MISSONG ()
441 BORBORUAH AS-17-007-012-013/273
(BOGIBILL) 		0417007000NRG23181120220158288 18/11/2022 DIPTIRANI TAYE 0417007WL016347 DIPTIRANI TAYE 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721268 MRS DIPTIRANI TAYE ()
442 BORBORUAH AS-17-007-012-015/99
(BOGIBILL) 		0417007000NRG23171120220158104 18/11/2022 BARAKHA KONWAR 0417007WL016334 BARAKHA KONWAR 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721294 MS BARAKHA KONWAR ()
443 BORBORUAH AS-17-007-012-015/99
(BOGIBILL) 		0417007000NRG23171120220158103 18/11/2022 PAMIR KONWAR 0417007WL016334 PAMIR KONWAR 00415 SBIN0012261 1603 1603 Processed 01/12/2022 6765721250 MRS PAMIR KONWAR ()
444 BORBORUAH AS-17-007-012-018/102
(BOGIBILL) 		0417007000NRG23181120220158368 18/11/2022 MONTU GOGOI 0417007WL016349 MONTU GOGOI 00415 SBIN0012261 1374 1374 Processed 01/12/2022 6765721291 MR MONTU GOGOI ()
SubTotal 72593 72593
445 BORBORUAH AS-17-007-002-007/42
(DULIA KAKOTI) 		0417007000NRG23171120220158013 18/11/2022 SANJOY URANG 0417007WL016330 SANJOY URANG 00415 SBIN0012263 1374 1374 Processed 01/12/2022 6765721131 SHRI SANJOY URANG ()
446 BORBORUAH AS-17-007-009-024/389
(KUTUHA) 		0417007000NRG23181120220158660 18/11/2022 MAMONI DAS 0417007WL016388 MAMONI DAS 00415 SBIN0012263 2519 2519 Processed 01/12/2022 6765721125 MRS MAMONI DAS ()
SubTotal 3893 3893
447 BORBORUAH AS-17-007-012-009/33
(BOGIBILL) 		0417007000NRG23181120220158325 18/11/2022 SARBANANDA SONOWAL 0417007WL016349 SARBANANDA SONOWAL 00415 SBIN0012978 1374 1374 Processed 01/12/2022 6765720954 MR SARBANANDA SONOWAL ()
448 BORBORUAH AS-17-007-012-009/89
(BOGIBILL) 		0417007000NRG23181120220158339 18/11/2022 POMPI HAZARIKA 0417007WL016349 POMPI HAZARIKA 00415 SBIN0012978 1374 1374 Processed 01/12/2022 6765720951 MS POMPI HAZARIKA ()
449 BORBORUAH AS-17-007-012-009/93-A
(BOGIBILL) 		0417007000NRG23181120220158253 18/11/2022 KIRAN HAZARIKA 0417007WL016346 KIRAN HAZARIKA 00415 SBIN0012978 1374 1374 Processed 01/12/2022 6765721334 MR KIRAN HAZARIKA ()
SubTotal 4122 4122
450 BORBORUAH AS-17-007-009-010/343
(KUTUHA) 		0417007000NRG23181120220158656 18/11/2022 AKASH DAS 0417007WL016388 AKASH DAS 00415 SBIN0014789 2519 2519 Processed 01/12/2022 6765721296 SHRI AKASH DAS ()
451 BORBORUAH AS-17-007-009-010/343
(KUTUHA) 		0417007000NRG23181120220158655 18/11/2022 RADHA DAS 0417007WL016388 RADHA DAS 00415 SBIN0014789 2519 2519 Processed 01/12/2022 6765721297 MRS RADHA KYC TO BE OBTAINED DAS ()
SubTotal 5038 5038
452 BORBORUAH AS-17-007-011-008/43
(GARUDHORIA) 		0417007000NRG23161120220157105 18/11/2022 Mr. ASTIK CHETRI 0417007WL016206 Mr. ASTIK CHETRI 00415 SBIN0016359 229 229 Processed 01/12/2022 6765721087 MR ASTIK CHETRI ()
453 BORBORUAH AS-17-007-012-011/9
(BOGIBILL) 		0417007000NRG23171120220158132 18/11/2022 RIJU ALI 0417007WL016335 RIJU ALI 00415 SBIN0016359 1603 1603 Processed 01/12/2022 6765721263 MR RIJU ALI ()
454 BORBORUAH AS-17-007-012-013/298
(BOGIBILL) 		0417007000NRG23181120220158292 18/11/2022 POBITRA TAYE 0417007WL016347 POBITRA TAYE 00415 SBIN0016359 1374 1374 Processed 01/12/2022 6765721298 MR POBITRA TAYE ()
SubTotal 3206 3206
455 BORBORUAH AS-17-007-002-003/66
(DULIA KAKOTI) 		0417007000NRG23171120220158032 18/11/2022 JANMONI DAS 0417007WL016332 JANMONI DAS 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721338 JANMONI DAS ()
456 BORBORUAH AS-17-007-002-005/120
(DULIA KAKOTI) 		0417007000NRG23171120220158042 18/11/2022 KARABI BAILUNG HAZARIKA 0417007WL016332 KARABI BAILUNG HAZARIKA 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721100 KARABI BAILUNG HAZARIKA ()
457 BORBORUAH AS-17-007-002-005/195
(DULIA KAKOTI) 		0417007000NRG23171120220158053 18/11/2022 CHAYA SONOWAL 0417007WL016332 CHAYA SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721249 CHAYA SONOWAL ()
458 BORBORUAH AS-17-007-002-007/60-A
(DULIA KAKOTI) 		0417007000NRG23171120220158068 18/11/2022 BABY SONOWAL 0417007WL016332 BABY SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720970 BABY SONOWAL ()
459 BORBORUAH AS-17-007-002-007/60-A
(DULIA KAKOTI) 		0417007000NRG23171120220158067 18/11/2022 TUTU SONOWAL 0417007WL016332 TUTU SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720971 TUTU SONOWAL ()
460 BORBORUAH AS-17-007-005-001/146-B
(BARBARUAH) 		0417007000NRG23181120220158495 18/11/2022 DANIPRASAD SHAH 0417007WL016373 DANIPRASAD SHAH 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721114 DANI PRASAD SHAH ()
461 BORBORUAH AS-17-007-005-001/380
(BARBARUAH) 		0417007000NRG23181120220158487 18/11/2022 JAYA KACHARI 0417007WL016371 JAYA KACHARI 00462 UCBA0002269 687 687 Processed 01/12/2022 6765721245 JAYA KACHARI ()
462 BORBORUAH AS-17-007-005-001/464
(BARBARUAH) 		0417007000NRG23181120220158494 18/11/2022 RINU GOGOI 0417007WL016372 RINU GOGOI 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721327 RINU GOGOI ()
463 BORBORUAH AS-17-007-005-004/121
(BARBARUAH) 		0417007000NRG23181120220158446 18/11/2022 LABANYA GOGOI 0417007WL016364 LABANYA GOGOI 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721320 LABANYA GOGOI ()
464 BORBORUAH AS-17-007-005-007/226
(BARBARUAH) 		0417007000NRG23181120220158479 18/11/2022 SAKHINA SENSOWA 0417007WL016369 SAKHINA SENSOWA 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721119 CHAKHINA SENCHOWA ()
465 BORBORUAH AS-17-007-005-007/575
(BARBARUAH) 		0417007000NRG23181120220158467 18/11/2022 SUNMONI GOGOI 0417007WL016367 SUNMONI GOGOI 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721278 HUNMONI GOGOI ()
466 BORBORUAH AS-17-007-005-007/97
(BARBARUAH) 		0417007000NRG23181120220158498 18/11/2022 ILA GOGOI 0417007WL016373 ILA GOGOI 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721341 ILA GOGOI ()
467 BORBORUAH AS-17-007-008-013/165
(KOLAKHOWA) 		0417007000NRG23181120220158696 18/11/2022 TARA PANGING 0417007WL016400 TARA PANGING 00462 UCBA0002269 2290 2290 Processed 01/12/2022 6765720968 TARA PANGING ()
468 BORBORUAH AS-17-007-009-023/23
(KUTUHA) 		0417007000NRG23181120220158770 18/11/2022 MAYA SONOWAL 0417007WL016413 MAYA SONOWAL 00462 UCBA0002269 2519 2519 Processed 01/12/2022 6765721133 MAYA SONOWAL ()
469 BORBORUAH AS-17-007-011-003/1-B
(GARUDHORIA) 		0417007000NRG23161120220157006 18/11/2022 SARASWATI GHIMRE 0417007WL016205 SARASWATI GHIMRE 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721128 SARASWATI GHIMRE ()
470 BORBORUAH AS-17-007-011-003/4
(GARUDHORIA) 		0417007000NRG23161120220157014 18/11/2022 RIMPI SUBBA 0417007WL016205 RIMPI SUBBA 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721105 RIMPI SUBBA ()
471 BORBORUAH AS-17-007-011-003/91
(GARUDHORIA) 		0417007000NRG23161120220157021 18/11/2022 KRISHNA CHETRI 0417007WL016205 KRISHNA CHETRI 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765720926 KRISHNA CHETRI ()
472 BORBORUAH AS-17-007-011-003/91
(GARUDHORIA) 		0417007000NRG23161120220157022 18/11/2022 RANUMA CHETRI 0417007WL016205 RANUMA CHETRI 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765720927 RANUMA CHETRI ()
473 BORBORUAH AS-17-007-011-006/135
(GARUDHORIA) 		0417007000NRG23161120220157028 18/11/2022 JINTU CHETIA 0417007WL016205 JINTU CHETIA 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721103 JINTU CHETIA ()
474 BORBORUAH AS-17-007-011-006/270
(GARUDHORIA) 		0417007000NRG23161120220157032 18/11/2022 SANGITA CHETRY 0417007WL016205 SANGITA CHETRY 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721318 SANGITA CHETRI ()
475 BORBORUAH AS-17-007-011-006/292-A
(GARUDHORIA) 		0417007000NRG23161120220157037 18/11/2022 ANIMA GOGOI 0417007WL016205 ANIMA GOGOI 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721095 ANIMA GOGOI ()
476 BORBORUAH AS-17-007-011-008/57-A
(GARUDHORIA) 		0417007000NRG23161120220157108 18/11/2022 BITU NEWAR 0417007WL016206 BITU NEWAR 00462 UCBA0002269 687 687 Processed 01/12/2022 6765721090 BITU NEWAR ()
477 BORBORUAH AS-17-007-011-008/57-A
(GARUDHORIA) 		0417007000NRG23161120220157107 18/11/2022 KABITA NEWAR 0417007WL016206 KABITA NEWAR 00462 UCBA0002269 458 458 Processed 01/12/2022 6765721089 KABITA NEWAR ()
478 BORBORUAH AS-17-007-011-008/57-A
(GARUDHORIA) 		0417007000NRG23161120220157106 18/11/2022 SURESH NEWAR 0417007WL016206 SURESH NEWAR 00462 UCBA0002269 687 687 Processed 01/12/2022 6765721088 SURESH NEWAR ()
479 BORBORUAH AS-17-007-011-010/362
(GARUDHORIA) 		0417007000NRG23161120220157072 18/11/2022 INDIRA KAMAN 0417007WL016205 INDIRA KAMAN 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765720965 INDIRA KAMAN ()
480 BORBORUAH AS-17-007-011-010/367
(GARUDHORIA) 		0417007000NRG23161120220157075 18/11/2022 MENAKA KAMAN 0417007WL016205 MENAKA KAMAN 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721324 MENOKA KAMAN ()
481 BORBORUAH AS-17-007-012-004/165
(BOGIBILL) 		0417007000NRG23171120220158107 18/11/2022 SUMAN SURI 0417007WL016335 SUMAN SURI 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721247 SUMAN SURI ()
482 BORBORUAH AS-17-007-012-006/46
(BOGIBILL) 		0417007000NRG23181120220158218 18/11/2022 DIPALI GOGOI 0417007WL016346 DIPALI GOGOI 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721253 DIPALI GOGOI ()
483 BORBORUAH AS-17-007-012-009/101
(BOGIBILL) 		0417007000NRG23181120220158222 18/11/2022 ANITA SAIKIA 0417007WL016346 ANITA SAIKIA 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720921 ANITA SAIKIA ()
484 BORBORUAH AS-17-007-012-009/115
(BOGIBILL) 		0417007000NRG23181120220158316 18/11/2022 HEMA BORUAH SONOWAL 0417007WL016349 HEMA BORUAH SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720958 HEMA BORUAH SONOWAL ()
485 BORBORUAH AS-17-007-012-009/116
(BOGIBILL) 		0417007000NRG23181120220158223 18/11/2022 RUMI SONOWAL 0417007WL016346 RUMI SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720918 RUMI SONOWAL ()
486 BORBORUAH AS-17-007-012-009/14
(BOGIBILL) 		0417007000NRG23181120220158320 18/11/2022 GIRIDHAR SONOWAL 0417007WL016349 GIRIDHAR SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720924 GIRIDHAR SONOWAL ()
487 BORBORUAH AS-17-007-012-009/146
(BOGIBILL) 		0417007000NRG23181120220158228 18/11/2022 JAYA SONOWAL 0417007WL016346 JAYA SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721333 JAYA SONOWAL ()
488 BORBORUAH AS-17-007-012-009/2
(BOGIBILL) 		0417007000NRG23181120220158230 18/11/2022 BABUL SONOWAL 0417007WL016346 BABUL SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721094 BABUL SONOWAL ()
489 BORBORUAH AS-17-007-012-009/24
(BOGIBILL) 		0417007000NRG23171120220158089 18/11/2022 PRIYANUJA SONOWAL 0417007WL016334 PRIYANUJA SONOWAL 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765720920 PRIYANUJA SONOWAL ()
490 BORBORUAH AS-17-007-012-009/27
(BOGIBILL) 		0417007000NRG23181120220158323 18/11/2022 BABUL SONOWAL 0417007WL016349 BABUL SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721300 BABUL SONOWAL ()
491 BORBORUAH AS-17-007-012-009/37
(BOGIBILL) 		0417007000NRG23181120220158236 18/11/2022 DHANJIT HAZARIKA 0417007WL016346 DHANJIT HAZARIKA 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720974 DHANAJIT HAZARIKA ()
492 BORBORUAH AS-17-007-012-009/41
(BOGIBILL) 		0417007000NRG23181120220158237 18/11/2022 ANAMIKA HAZARIKA 0417007WL016346 ANAMIKA HAZARIKA 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720922 ANAMIKA HAZARIKA ()
493 BORBORUAH AS-17-007-012-009/45
(BOGIBILL) 		0417007000NRG23181120220158241 18/11/2022 ARUNA BORAH 0417007WL016346 ARUNA BORAH 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721237 ARUNA BORAH ()
494 BORBORUAH AS-17-007-012-009/47
(BOGIBILL) 		0417007000NRG23171120220158093 18/11/2022 MONISHA BAGLARI SONOWAL 0417007WL016334 MONISHA BAGLARI SONOWAL 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721099 MONISHA BAGLARI SONOWAL ()
495 BORBORUAH AS-17-007-012-009/51
(BOGIBILL) 		0417007000NRG23181120220158330 18/11/2022 PUSPANJALI HAZARIKA SONOWAL 0417007WL016349 PUSPANJALI HAZARIKA SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721299 PUSPANJALI HAZARIKA SONOWAL ()
496 BORBORUAH AS-17-007-012-009/6
(BOGIBILL) 		0417007000NRG23181120220158247 18/11/2022 NIKUMONI SONOWAL 0417007WL016346 NIKUMONI SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720956 NIKUMONI SONOWAL ()
497 BORBORUAH AS-17-007-012-009/68
(BOGIBILL) 		0417007000NRG23181120220158249 18/11/2022 CHANDRAMA SONOWAL 0417007WL016346 CHANDRAMA SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720933 CHANDRAMA SONOWAL ()
498 BORBORUAH AS-17-007-012-009/68
(BOGIBILL) 		0417007000NRG23181120220158250 18/11/2022 SANJIB SONOWAL 0417007WL016346 SANJIB SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721238 SONJIB SONOWAL ()
499 BORBORUAH AS-17-007-012-009/68
(BOGIBILL) 		0417007000NRG23181120220158248 18/11/2022 SUNESWARI SONOWAL 0417007WL016346 SUNESWARI SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720957 SUNESWARI SONOWAL ()
500 BORBORUAH AS-17-007-012-009/70
(BOGIBILL) 		0417007000NRG23181120220158336 18/11/2022 KUSUM SONOWAL 0417007WL016349 KUSUM SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720923 KUSUM SONOWAL ()
501 BORBORUAH AS-17-007-012-009/86
(BOGIBILL) 		0417007000NRG23181120220158338 18/11/2022 SANJAY SONOWAL 0417007WL016349 SANJAY SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720955 SANJAY SONOWAL ()
502 BORBORUAH AS-17-007-012-011/72
(BOGIBILL) 		0417007000NRG23171120220158127 18/11/2022 BUL BULI BEGUM 0417007WL016335 BUL BULI BEGUM 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721252 BULBULI BEGUM ()
503 BORBORUAH AS-17-007-012-013/208
(BOGIBILL) 		0417007000NRG23181120220158347 18/11/2022 DIPALI DOLEY 0417007WL016349 DIPALI DOLEY 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721269 DIPALI DOLEY ()
504 BORBORUAH AS-17-007-012-013/23
(BOGIBILL) 		0417007000NRG23181120220158278 18/11/2022 SANGITA TAYE 0417007WL016347 SANGITA TAYE 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721272 SANGITA TAYE ()
505 BORBORUAH AS-17-007-012-013/267-A
(BOGIBILL) 		0417007000NRG23181120220158287 18/11/2022 SWARNA MISSIONG 0417007WL016347 SWARNA MISSIONG 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765720932 SWARNA MISSONG ()
506 BORBORUAH AS-17-007-012-015/178
(BOGIBILL) 		0417007000NRG23171120220158135 18/11/2022 DIPTI KURMI 0417007WL016335 DIPTI KURMI 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721257 DIPTI KURMI ()
507 BORBORUAH AS-17-007-012-015/31-A
(BOGIBILL) 		0417007000NRG23171120220158136 18/11/2022 SUGANDI PRASAD BORA 0417007WL016335 SUGANDI PRASAD BORA 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721260 SUBANDI PRASAD( BORA) ()
508 BORBORUAH AS-17-007-012-015/9
(BOGIBILL) 		0417007000NRG23171120220158101 18/11/2022 PARBOTI YADAV 0417007WL016334 PARBOTI YADAV 00462 UCBA0002269 1603 1603 Processed 01/12/2022 6765721261 PARBOTI YADAV ()
509 BORBORUAH AS-17-007-012-015/92
(BOGIBILL) 		0417007000NRG23181120220158669 18/11/2022 RADHIKA CHETRY 0417007WL016395 RADHIKA CHETRY 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721132 RADHIKA CHETRY ()
510 BORBORUAH AS-17-007-012-016/68
(BOGIBILL) 		0417007000NRG23181120220158306 18/11/2022 SANGEETA GOGOI 0417007WL016347 SANGEETA GOGOI 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721158 SONGEETA BAGLARI ()
511 BORBORUAH AS-17-007-012-017/116
(BOGIBILL) 		0417007000NRG23181120220158353 18/11/2022 MRIDULA SONOWAL 0417007WL016349 MRIDULA SONOWAL 00462 UCBA0002269 1374 1374 Processed 01/12/2022 6765721328 MRIDULA SONOWAL ()
512 BORBORUAH AS-17-007-012-017/189
(BOGIBILL) 		0417007000NRG23181120220158670 18/11/2022 MAMMONI SAIKIA 0417007WL016395 MAMMONI SAIKIA 00462 UCBA0002269 1145 1145 Processed 01/12/2022 6765721277 MAMONI SAIKIA ()
SubTotal 83127 83127
Total 763944 763944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_181122FTO_129421 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 37785
2 BORBORUAH AS0417007_181122FTO_129421 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 12595
3 BORBORUAH AS0417007_181122FTO_129421 Bank of India BKID0005018 LEPETKATA 42365
4 BORBORUAH AS0417007_181122FTO_129421 Bank of India BKID0005038 DIBRUGARH 1374
5 BORBORUAH AS0417007_181122FTO_129421 Canara Bank CNRB0003051 DIBRUGARH ASSAM 1374
6 BORBORUAH AS0417007_181122FTO_129421 Central Bank Of India CBIN0280005 DIBRUGARH 1374
7 BORBORUAH AS0417007_181122FTO_129421 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 3893
8 BORBORUAH AS0417007_181122FTO_129421 Central Bank Of India CBIN0283588 LEPETKATA 75799
9 BORBORUAH AS0417007_181122FTO_129421 Indian Overseas Bank IOBA0001235 MADHUPUR 139003
10 BORBORUAH AS0417007_181122FTO_129421 Punjab & Sind Bank PSIB0000350 DIBRUGARH 81066
11 BORBORUAH AS0417007_181122FTO_129421 Punjab National Bank PUNB0015700 DIBRUGARH 1374
12 BORBORUAH AS0417007_181122FTO_129421 Punjab National Bank PUNB0153820 Lepetkata 112439
13 BORBORUAH AS0417007_181122FTO_129421 State Bank of India SBIN0000071 DIBRUGARH 4351
14 BORBORUAH AS0417007_181122FTO_129421 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 5725
15 BORBORUAH AS0417007_181122FTO_129421 State Bank of India SBIN0008990 KOTOHA 30228
16 BORBORUAH AS0417007_181122FTO_129421 State Bank of India SBIN0008992 TILOINAGAR 1603
17 BORBORUAH AS0417007_181122FTO_129421 State Bank of India SBIN0009579 LEZAI 39617
18 BORBORUAH AS0417007_181122FTO_129421 State Bank of India SBIN0012261 LEPETKOTA 72593
19 BORBORUAH AS0417007_181122FTO_129421 State Bank of India SBIN0012263 CHOWKIDINGHEE 3893
20 BORBORUAH AS0417007_181122FTO_129421 State Bank of India SBIN0012978 DIBRUGARH BAZAR 4122
21 BORBORUAH AS0417007_181122FTO_129421 State Bank of India SBIN0014789 KHOWANG GHAT 5038
22 BORBORUAH AS0417007_181122FTO_129421 State Bank of India SBIN0016359 AMOLAPATTY 3206
23 BORBORUAH AS0417007_181122FTO_129421 UCO Bank UCBA0002269 LEPETKATA 83127

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