Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:45:03 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_191222FTO_148297
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-17-007-005-005/139
(BARBARUAH) 		0417007000NRG23191220220188248 19/12/2022 MADHUMITA GOHAIN 0417007WL019847 MADHUMITA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043393468 MADHUMITA GOHAIN ()
2 BORBORUAH AS-17-007-005-005/139
(BARBARUAH) 		0417007000NRG23191220220188249 19/12/2022 PRIYANKA GOHAIN 0417007WL019847 PRIYANKA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043393660 PRIYANKA GOHAIN ()
3 BORBORUAH AS-17-007-009-024/117
(KUTUHA) 		0417007000NRG23191220220187184 19/12/2022 Dipti Das 0417007WL019780 Dipti Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393598 Dipti Das ()
4 BORBORUAH AS-17-007-009-024/117
(KUTUHA) 		0417007000NRG23191220220187185 19/12/2022 SIMANTA DAS 0417007WL019780 SIMANTA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393455 SIMANTA DAS ()
5 BORBORUAH AS-17-007-009-024/118
(KUTUHA) 		0417007000NRG23191220220187186 19/12/2022 BONTI DAS 0417007WL019780 BONTI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393458 BONTI DAS ()
6 BORBORUAH AS-17-007-009-024/119
(KUTUHA) 		0417007000NRG23191220220187187 19/12/2022 GAMOTI DAS 0417007WL019780 GAMOTI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393459 GAMOTI DAS ()
7 BORBORUAH AS-17-007-009-024/119-A
(KUTUHA) 		0417007000NRG23191220220187189 19/12/2022 Janmoni Das 0417007WL019780 Janmoni Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393392 Janmoni Das ()
8 BORBORUAH AS-17-007-009-024/127
(KUTUHA) 		0417007000NRG23191220220187193 19/12/2022 Sumitra Tamuli 0417007WL019780 Sumitra Tamuli 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393619 Sumitra Tamuli ()
9 BORBORUAH AS-17-007-009-024/137
(KUTUHA) 		0417007000NRG23191220220187197 19/12/2022 MINA DAS 0417007WL019780 MINA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393304 MINA DAS ()
10 BORBORUAH AS-17-007-009-024/137
(KUTUHA) 		0417007000NRG23191220220187196 19/12/2022 Rekha Das 0417007WL019780 Rekha Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393596 Rekha Das ()
11 BORBORUAH AS-17-007-009-024/143
(KUTUHA) 		0417007000NRG23191220220187201 19/12/2022 RUPALI DAS 0417007WL019780 RUPALI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393609 RUPALI DAS ()
12 BORBORUAH AS-17-007-009-024/204
(KUTUHA) 		0417007000NRG23191220220187205 19/12/2022 Jayanti Das 0417007WL019780 Jayanti Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393608 Jayanti Das ()
13 BORBORUAH AS-17-007-009-024/205
(KUTUHA) 		0417007000NRG23191220220187207 19/12/2022 Rupa Das 0417007WL019780 Rupa Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393605 Rupa Das ()
14 BORBORUAH AS-17-007-009-024/207
(KUTUHA) 		0417007000NRG23191220220187208 19/12/2022 Sima Das 0417007WL019780 Sima Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393607 Sima Das ()
15 BORBORUAH AS-17-007-009-024/234
(KUTUHA) 		0417007000NRG23191220220187212 19/12/2022 TARULATA BORA 0417007WL019780 TARULATA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393456 TARULATA BORA ()
16 BORBORUAH AS-17-007-009-024/237
(KUTUHA) 		0417007000NRG23191220220187213 19/12/2022 SABITA BORAH 0417007WL019780 SABITA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393457 SABITA BORAH ()
17 BORBORUAH AS-17-007-009-024/6-A
(KUTUHA) 		0417007000NRG23191220220187221 19/12/2022 Bikash Das 0417007WL019780 Bikash Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393646 Bikash Das ()
18 BORBORUAH AS-17-007-009-024/65
(KUTUHA) 		0417007000NRG23191220220187224 19/12/2022 Parishmita Das 0417007WL019780 Parishmita Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393624 Parishmita Das ()
19 BORBORUAH AS-17-007-009-024/8
(KUTUHA) 		0417007000NRG23191220220188305 19/12/2022 SANTANU DAS 0417007WL019851 SANTANU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043393656 SANTANU DAS ()
20 BORBORUAH AS-17-007-009-024/9
(KUTUHA) 		0417007000NRG23191220220188307 19/12/2022 Bagi Das 0417007WL019851 Bagi Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393466 Bagi Das ()
21 BORBORUAH AS-17-007-009-024/9
(KUTUHA) 		0417007000NRG23191220220188308 19/12/2022 Ranu Das 0417007WL019851 Ranu Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043393464 Ranu Das ()
22 BORBORUAH AS-17-007-009-024/9
(KUTUHA) 		0417007000NRG23191220220188306 19/12/2022 RITU DAS 0417007WL019851 RITU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043393657 RITU DAS ()
23 BORBORUAH AS-17-007-009-024/98
(KUTUHA) 		0417007000NRG23191220220187233 19/12/2022 Jutika Das 0417007WL019780 Jutika Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043393313 Jutika Das ()
24 BORBORUAH AS-17-007-012-002/129
(BOGIBILL) 		0417007000NRG23191220220188115 19/12/2022 BISHNUMAYA PRADHAN 0417007WL019839 BISHNUMAYA PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043393448 BISHNUMAYA PRADHAN ()
25 BORBORUAH AS-17-007-012-004/161
(BOGIBILL) 		0417007000NRG23191220220188310 19/12/2022 GITAMONI GOGOI 0417007WL019852 GITAMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043393465 GITAMONI GOGOI ()
26 BORBORUAH AS-17-007-012-015/182
(BOGIBILL) 		0417007000NRG23191220220188191 19/12/2022 MAINE GOGOI 0417007WL019839 MAINE GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043393404 MAINE GOGOI ()
27 BORBORUAH AS-17-007-012-020/12
(BOGIBILL) 		0417007000NRG23191220220188317 19/12/2022 SABITA LAHON 0417007WL019852 SABITA LAHON 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043393332 SABITA LAHON ()
SubTotal 32289 32289
28 BORBORUAH AS-17-007-005-005/257
(BARBARUAH) 		0417007000NRG23191220220188255 19/12/2022 MR CHANDAN KR CHETIA 0417007WL019847 MR CHANDAN KR CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043393403 MR CHANDAN KR CHETIA ()
SubTotal 1374 1374
29 BORBORUAH AS-17-007-009-008/37
(KUTUHA) 		0417007000NRG23191220220188282 19/12/2022 Karabi Dehingia 0417007WL019850 Karabi Dehingia 00048 BKID0005018 1145 1145 Processed 19/01/2023 8043393449 Karabi Dehingia ()
30 BORBORUAH AS-17-007-009-023/258
(KUTUHA) 		0417007000NRG23191220220188302 19/12/2022 Atul Sonowal 0417007WL019851 Atul Sonowal 00048 BKID0005018 1374 1374 Processed 19/01/2023 8043393454 Atul Sonowal ()
31 BORBORUAH AS-17-007-012-002/166
(BOGIBILL) 		0417007000NRG23191220220188126 19/12/2022 MINA YADAV 0417007WL019839 MINA YADAV 00048 BKID0005018 1374 1374 Processed 19/01/2023 8043393432 MINA YADAV ()
32 BORBORUAH AS-17-007-012-002/166
(BOGIBILL) 		0417007000NRG23191220220188125 19/12/2022 PRAKASH YADAV 0417007WL019839 PRAKASH YADAV 00048 BKID0005018 1374 1374 Processed 19/01/2023 8043393431 PRAKASH YADAV ()
33 BORBORUAH AS-17-007-012-002/21
(BOGIBILL) 		0417007000NRG23191220220188130 19/12/2022 GUNJA YADAV 0417007WL019839 GUNJA YADAV 00048 BKID0005018 1145 1145 Processed 19/01/2023 8043393443 GUNJA YADAV ()
34 BORBORUAH AS-17-007-012-002/68
(BOGIBILL) 		0417007000NRG23191220220188161 19/12/2022 BANDANA NEWAR 0417007WL019839 BANDANA NEWAR 00048 BKID0005018 1374 1374 Processed 19/01/2023 8043393442 BANDANA NEWAR ()
35 BORBORUAH AS-17-007-012-020/10-A
(BOGIBILL) 		0417007000NRG23191220220188316 19/12/2022 HIRANYA BARUAH 0417007WL019852 HIRANYA BARUAH 00048 BKID0005018 1374 1374 Processed 19/01/2023 8043393333 HIRANYA BARUAH ()
SubTotal 9160 9160
36 BORBORUAH AS-17-007-007-003/121-A
(JAKAI) 		0417007000NRG23191220220187146 19/12/2022 BHODARAM SWARGIARI 0417007WL019773 BHODARAM SWARGIARI 00048 BKID0005038 687 687 Processed 19/01/2023 8043393494 BHODARAM SWARGIARI ()
37 BORBORUAH AS-17-007-007-019/118
(JAKAI) 		0417007000NRG23171220220186331 19/12/2022 UPENDRA NATH GOGOI 0417007WL019626 UPENDRA NATH GOGOI 00048 BKID0005038 1374 1374 Processed 19/01/2023 8043393343 UPENDRA NATH GOGOI ()
38 BORBORUAH AS-17-007-012-002/120
(BOGIBILL) 		0417007000NRG23191220220188110 19/12/2022 MINA YADAV 0417007WL019839 MINA YADAV 00048 BKID0005038 1374 1374 Processed 19/01/2023 8043393473 MINA YADAV ()
SubTotal 3435 3435
39 BORBORUAH AS-17-007-007-002/257
(JAKAI) 		0417007000NRG23191220220187151 19/12/2022 MIRA MURAH 0417007WL019774 MIRA MURAH 00051 MAHB0001551 687 687 Processed 19/01/2023 8043393661 MIRA MURAH ()
SubTotal 687 687
40 BORBORUAH AS-17-007-009-007/126-A
(KUTUHA) 		0417007000NRG23191220220188224 19/12/2022 Siba Boruah 0417007WL019846 Siba Boruah 00089 CBIN0280005 1374 1374 Processed 19/01/2023 8043393440 Siba Boruah ()
41 BORBORUAH AS-17-007-012-002/101
(BOGIBILL) 		0417007000NRG23191220220188102 19/12/2022 SUNAINA YADAV 0417007WL019839 SUNAINA YADAV 00089 CBIN0280005 1145 1145 Processed 19/01/2023 8043393444 SUNAINA YADAV ()
42 BORBORUAH AS-17-007-012-002/88
(BOGIBILL) 		0417007000NRG23191220220188179 19/12/2022 KUNTI NEWAR 0417007WL019839 KUNTI NEWAR 00089 CBIN0280005 1374 1374 Processed 19/01/2023 8043393445 KUNTI NEWAR ()
43 BORBORUAH AS-17-007-012-002/96
(BOGIBILL) 		0417007000NRG23191220220188181 19/12/2022 MONUJ YADAV 0417007WL019839 MONUJ YADAV 00089 CBIN0280005 1145 1145 Processed 19/01/2023 8043393474 MONUJ YADAV ()
SubTotal 5038 5038
44 BORBORUAH AS-17-007-007-002/236
(JAKAI) 		0417007000NRG23191220220187150 19/12/2022 Bikash Murah 0417007WL019774 Bikash Murah 00089 CBIN0282943 687 687 Processed 19/01/2023 8043393623 Bikash Murah ()
45 BORBORUAH AS-17-007-007-006/51
(JAKAI) 		0417007000NRG23191220220187148 19/12/2022 MANESHWAR KARMAKAR 0417007WL019773 MANESHWAR KARMAKAR 00089 CBIN0282943 687 687 Processed 19/01/2023 8043393331 MANESHWAR KARMAKAR ()
46 BORBORUAH AS-17-007-007-009/111
(JAKAI) 		0417007000NRG23191220220187153 19/12/2022 Lakhiram Bhumij 0417007WL019774 Lakhiram Bhumij 00089 CBIN0282943 687 687 Processed 19/01/2023 8043393340 Lakhiram Bhumij ()
47 BORBORUAH AS-17-007-007-019/122
(JAKAI) 		0417007000NRG23171220220186333 19/12/2022 MONESWAR GOGOI 0417007WL019626 MONESWAR GOGOI 00089 CBIN0282943 1145 1145 Processed 19/01/2023 8043393341 MONESWAR GOGOI ()
48 BORBORUAH AS-17-007-007-019/131-A
(JAKAI) 		0417007000NRG23171220220186339 19/12/2022 ARCHANA GOGOI 0417007WL019626 ARCHANA GOGOI 00089 CBIN0282943 1145 1145 Processed 19/01/2023 8043393401 ARCHANA GOGOI ()
49 BORBORUAH AS-17-007-007-019/131-A
(JAKAI) 		0417007000NRG23171220220186338 19/12/2022 PRANAB GOGOI 0417007WL019626 PRANAB GOGOI 00089 CBIN0282943 1145 1145 Processed 19/01/2023 8043393342 PRANAB GOGOI ()
50 BORBORUAH AS-17-007-009-024/112
(KUTUHA) 		0417007000NRG23191220220187182 19/12/2022 SAPNA DAS 0417007WL019780 SAPNA DAS 00089 CBIN0282943 1145 1145 Processed 19/01/2023 8043393475 SAPNA DAS ()
51 BORBORUAH AS-17-007-009-024/58
(KUTUHA) 		0417007000NRG23191220220187377 19/12/2022 Uma Tamuli 0417007WL019786 Uma Tamuli 00089 CBIN0282943 2519 2519 Processed 19/01/2023 8043393453 Uma Tamuli ()
52 BORBORUAH AS-17-007-009-024/69
(KUTUHA) 		0417007000NRG23191220220187227 19/12/2022 Fulmala Das 0417007WL019780 Fulmala Das 00089 CBIN0282943 1145 1145 Processed 19/01/2023 8043393639 Fulmala Das ()
53 BORBORUAH AS-17-007-009-024/69
(KUTUHA) 		0417007000NRG23191220220187225 19/12/2022 Raja Das 0417007WL019780 Raja Das 00089 CBIN0282943 1145 1145 Processed 19/01/2023 8043393625 Raja Das ()
SubTotal 11450 11450
54 BORBORUAH AS-17-007-009-023/257
(KUTUHA) 		0417007000NRG23191220220188300 19/12/2022 Ramen Sonowal 0417007WL019851 Ramen Sonowal 00089 CBIN0283205 1145 1145 Processed 19/01/2023 8043393441 Ramen Sonowal ()
55 BORBORUAH AS-17-007-012-002/39
(BOGIBILL) 		0417007000NRG23191220220188145 19/12/2022 BHUPAL ADHIKARI 0417007WL019839 BHUPAL ADHIKARI 00089 CBIN0283205 1374 1374 Processed 19/01/2023 8043393647 BHUPAL ADHIKARI ()
SubTotal 2519 2519
56 BORBORUAH AS-17-007-008-013/49
(KOLAKHOWA) 		0417007000NRG23191220220187424 19/12/2022 GUNAMAJA PANGING 0417007WL019791 GUNAMAJA PANGING 00089 CBIN0283588 2290 2290 Processed 19/01/2023 8043393430 GUNAMAJA PANGING ()
57 BORBORUAH AS-17-007-008-013/50
(KOLAKHOWA) 		0417007000NRG23191220220187425 19/12/2022 PITAY PANGING 0417007WL019791 PITAY PANGING 00089 CBIN0283588 2290 2290 Processed 19/01/2023 8043393397 PITAY PANGING ()
58 BORBORUAH AS-17-007-008-014/150
(KOLAKHOWA) 		0417007000NRG23191220220187427 19/12/2022 ANIL MILI 0417007WL019791 ANIL MILI 00089 CBIN0283588 2290 2290 Processed 19/01/2023 8043393339 ANIL MILI ()
59 BORBORUAH AS-17-007-009-020/285
(KUTUHA) 		0417007000NRG23191220220187296 19/12/2022 BIJAY KARMAKAR 0417007WL019782 BIJAY KARMAKAR 00089 CBIN0283588 1145 1145 Processed 19/01/2023 8043393314 BIJAY KARMAKAR ()
60 BORBORUAH AS-17-007-012-002/134
(BOGIBILL) 		0417007000NRG23191220220188118 19/12/2022 MANUJ PRADHAN 0417007WL019839 MANUJ PRADHAN 00089 CBIN0283588 1145 1145 Processed 19/01/2023 8043393367 MANUJ PRADHAN ()
61 BORBORUAH AS-17-007-012-002/134
(BOGIBILL) 		0417007000NRG23191220220188119 19/12/2022 RENU NEWAR 0417007WL019839 RENU NEWAR 00089 CBIN0283588 1145 1145 Processed 19/01/2023 8043393413 RENU NEWAR ()
62 BORBORUAH AS-17-007-012-002/137
(BOGIBILL) 		0417007000NRG23191220220188120 19/12/2022 BISHNU MAYA NEWAR 0417007WL019839 BISHNU MAYA NEWAR 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393446 BISHNU MAYA NEWAR ()
63 BORBORUAH AS-17-007-012-002/164
(BOGIBILL) 		0417007000NRG23191220220188123 19/12/2022 DENJIT NEWAR 0417007WL019839 DENJIT NEWAR 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393402 DENJIT NEWAR ()
64 BORBORUAH AS-17-007-012-002/29
(BOGIBILL) 		0417007000NRG23191220220188136 19/12/2022 PUSPA NEWAR 0417007WL019839 PUSPA NEWAR 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393626 PUSPA NEWAR ()
65 BORBORUAH AS-17-007-012-002/29
(BOGIBILL) 		0417007000NRG23191220220188135 19/12/2022 SATISH NEWAR 0417007WL019839 SATISH NEWAR 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393648 SATISH NEWAR ()
66 BORBORUAH AS-17-007-012-002/3-A
(BOGIBILL) 		0417007000NRG23191220220188139 19/12/2022 BASANTI GOJMER 0417007WL019839 BASANTI GOJMER 00089 CBIN0283588 1145 1145 Processed 19/01/2023 8043393418 BASANTI GOJMER ()
67 BORBORUAH AS-17-007-012-002/33
(BOGIBILL) 		0417007000NRG23191220220188141 19/12/2022 KALPANA NEWAR 0417007WL019839 KALPANA NEWAR 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393377 KALPANA NEWAR ()
68 BORBORUAH AS-17-007-012-002/36
(BOGIBILL) 		0417007000NRG23191220220188143 19/12/2022 TIKAMAYA NEWAR 0417007WL019839 TIKAMAYA NEWAR 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393627 TIKAMAYA NEWAR ()
69 BORBORUAH AS-17-007-012-002/46
(BOGIBILL) 		0417007000NRG23191220220188149 19/12/2022 UMADEBI NEWAR 0417007WL019839 UMADEBI NEWAR 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393414 UMADEBI NEWAR ()
70 BORBORUAH AS-17-007-012-002/55
(BOGIBILL) 		0417007000NRG23191220220188153 19/12/2022 KABITA NEWAR 0417007WL019839 KABITA NEWAR 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393628 KABITA NEWAR ()
71 BORBORUAH AS-17-007-012-002/68
(BOGIBILL) 		0417007000NRG23191220220188160 19/12/2022 PUSHPA NEWAR 0417007WL019839 PUSHPA NEWAR 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393452 PUSHPA NEWAR ()
72 BORBORUAH AS-17-007-012-002/7
(BOGIBILL) 		0417007000NRG23191220220188163 19/12/2022 CHANDRAMAYA NEWAR 0417007WL019839 CHANDRAMAYA NEWAR 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393557 CHANDRAMAYA NEWAR ()
73 BORBORUAH AS-17-007-012-002/73
(BOGIBILL) 		0417007000NRG23191220220188167 19/12/2022 JAKHUDA NEWAR 0417007WL019839 JAKHUDA NEWAR 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393447 JAKHUDA NEWAR ()
74 BORBORUAH AS-17-007-012-004/73
(BOGIBILL) 		0417007000NRG23191220220188183 19/12/2022 CHANDA DULAKAKHARIA 0417007WL019839 CHANDA DULAKAKHARIA 00089 CBIN0283588 687 687 Processed 19/01/2023 8043393429 CHANDA DULAKAKHARIA ()
75 BORBORUAH AS-17-007-012-015/85
(BOGIBILL) 		0417007000NRG23191220220188094 19/12/2022 CHATU BIN 0417007WL019838 CHATU BIN 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393366 CHATU BIN ()
76 BORBORUAH AS-17-007-012-015/85
(BOGIBILL) 		0417007000NRG23191220220188095 19/12/2022 MINITA DEVI 0417007WL019838 MINITA DEVI 00089 CBIN0283588 1374 1374 Processed 19/01/2023 8043393389 MINITA DEVI ()
77 BORBORUAH AS-17-007-012-015/99
(BOGIBILL) 		0417007000NRG23191220220188097 19/12/2022 TUTUL KONWAR 0417007WL019838 TUTUL KONWAR 00089 CBIN0283588 1603 1603 Processed 19/01/2023 8043393311 TUTUL KONWAR ()
SubTotal 31602 31602
78 BORBORUAH AS-17-007-012-015/36-A
(BOGIBILL) 		0417007000NRG23191220220188090 19/12/2022 DHRUBA KARKI 0417007WL019838 DHRUBA KARKI 00176 IDIB000D019 1145 1145 Processed 19/01/2023 8043393659 DHRUBA KARKI ()
SubTotal 1145 1145
79 BORBORUAH AS-17-007-012-002/165
(BOGIBILL) 		0417007000NRG23191220220188124 19/12/2022 DHAN NEWAR 0417007WL019839 DHAN NEWAR 00176 IDIB000D638 1374 1374 Processed 19/01/2023 8043393365 DHAN NEWAR ()
SubTotal 1374 1374
80 BORBORUAH AS-17-007-005-005/139
(BARBARUAH) 		0417007000NRG23191220220188250 19/12/2022 SANTANA GOHAIN 0417007WL019847 SANTANA GOHAIN 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393568 SANTANA GOHAIN ()
81 BORBORUAH AS-17-007-012-002/10
(BOGIBILL) 		0417007000NRG23191220220188101 19/12/2022 LALITA NEWAR 0417007WL019839 LALITA NEWAR 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393592 LALITA NEWAR ()
82 BORBORUAH AS-17-007-012-002/106
(BOGIBILL) 		0417007000NRG23191220220188067 19/12/2022 RAJESH YADAV 0417007WL019838 RAJESH YADAV 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393400 RAJESH YADAV ()
83 BORBORUAH AS-17-007-012-002/108
(BOGIBILL) 		0417007000NRG23191220220188104 19/12/2022 KAMALA NEWAR 0417007WL019839 KAMALA NEWAR 00177 IOBA0001235 1145 1145 Processed 19/01/2023 8043393629 KAMALA NEWAR ()
84 BORBORUAH AS-17-007-012-002/11
(BOGIBILL) 		0417007000NRG23191220220188106 19/12/2022 BISHNU SHARMA 0417007WL019839 BISHNU SHARMA 00177 IOBA0001235 1145 1145 Processed 19/01/2023 8043393640 BISHNU SHARMA ()
85 BORBORUAH AS-17-007-012-002/12-A
(BOGIBILL) 		0417007000NRG23191220220188108 19/12/2022 MOHAN SHARMA. 0417007WL019839 MOHAN SHARMA. 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393359 MOHAN SHARMA. ()
86 BORBORUAH AS-17-007-012-002/123
(BOGIBILL) 		0417007000NRG23191220220188111 19/12/2022 SANJIB NEWAR 0417007WL019839 SANJIB NEWAR 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393560 SANJIB NEWAR ()
87 BORBORUAH AS-17-007-012-002/138
(BOGIBILL) 		0417007000NRG23191220220188121 19/12/2022 MUNNA SHING 0417007WL019839 MUNNA SHING 00177 IOBA0001235 1145 1145 Processed 19/01/2023 8043393360 MUNNA SHING ()
88 BORBORUAH AS-17-007-012-002/163
(BOGIBILL) 		0417007000NRG23191220220188070 19/12/2022 SANJOY BHUYAN 0417007WL019838 SANJOY BHUYAN 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393372 SANJOY BHUYAN ()
89 BORBORUAH AS-17-007-012-002/21
(BOGIBILL) 		0417007000NRG23191220220188129 19/12/2022 YOGANDRA YADAV 0417007WL019839 YOGANDRA YADAV 00177 IOBA0001235 1145 1145 Processed 19/01/2023 8043393316 YOGANDRA YADAV ()
90 BORBORUAH AS-17-007-012-002/34-A
(BOGIBILL) 		0417007000NRG23191220220188142 19/12/2022 NIRA CHETRI 0417007WL019839 NIRA CHETRI 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393315 NIRA CHETRI ()
91 BORBORUAH AS-17-007-012-002/60
(BOGIBILL) 		0417007000NRG23191220220188155 19/12/2022 INDIRA GIRI 0417007WL019839 INDIRA GIRI 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393320 INDIRA GIRI ()
92 BORBORUAH AS-17-007-012-002/64-A
(BOGIBILL) 		0417007000NRG23191220220188159 19/12/2022 ARJUN BIN 0417007WL019839 ARJUN BIN 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393558 ARJUN BIN ()
93 BORBORUAH AS-17-007-012-002/7
(BOGIBILL) 		0417007000NRG23191220220188165 19/12/2022 MADHU NEWAR 0417007WL019839 MADHU NEWAR 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393559 MADHU NEWAR ()
94 BORBORUAH AS-17-007-012-002/8
(BOGIBILL) 		0417007000NRG23191220220188170 19/12/2022 TILAKUMARI SHARMA 0417007WL019839 TILAKUMARI SHARMA 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393642 TILAKUMARI SHARMA ()
95 BORBORUAH AS-17-007-012-002/84
(BOGIBILL) 		0417007000NRG23191220220188175 19/12/2022 VICKY KUMAR YADAV 0417007WL019839 VICKY KUMAR YADAV 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393317 VICKY KUMAR YADAV ()
96 BORBORUAH AS-17-007-012-002/85
(BOGIBILL) 		0417007000NRG23191220220188177 19/12/2022 MANISHA NEWAR 0417007WL019839 MANISHA NEWAR 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393394 MANISHA NEWAR ()
97 BORBORUAH AS-17-007-012-002/96
(BOGIBILL) 		0417007000NRG23191220220188180 19/12/2022 GONGA GOWALA 0417007WL019839 GONGA GOWALA 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393371 GONGA GOWALA ()
98 BORBORUAH AS-17-007-012-002/96
(BOGIBILL) 		0417007000NRG23191220220188182 19/12/2022 MAYA YADAV 0417007WL019839 MAYA YADAV 00177 IOBA0001235 687 687 Processed 19/01/2023 8043393318 MAYA YADAV ()
99 BORBORUAH AS-17-007-012-004/131
(BOGIBILL) 		0417007000NRG23191220220188073 19/12/2022 MAMTA GAJAMER 0417007WL019838 MAMTA GAJAMER 00177 IOBA0001235 916 916 Processed 19/01/2023 8043393412 MAMTA GAJAMER ()
100 BORBORUAH AS-17-007-012-004/164
(BOGIBILL) 		0417007000NRG23191220220188074 19/12/2022 KALPANA KONCH KONWAR 0417007WL019838 KALPANA KONCH KONWAR 00177 IOBA0001235 916 916 Processed 19/01/2023 8043393566 KALPANA KONCH KONWAR ()
101 BORBORUAH AS-17-007-012-006/11
(BOGIBILL) 		0417007000NRG23191220220188075 19/12/2022 BHARAT LAHON 0417007WL019838 BHARAT LAHON 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393319 BHARAT LAHON ()
102 BORBORUAH AS-17-007-012-006/184
(BOGIBILL) 		0417007000NRG23191220220188078 19/12/2022 DAYANADA CHUTIA 0417007WL019838 DAYANADA CHUTIA 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393353 DAYANADA CHUTIA ()
103 BORBORUAH AS-17-007-012-006/91
(BOGIBILL) 		0417007000NRG23191220220188081 19/12/2022 KAMALA DEVI KHADAL 0417007WL019838 KAMALA DEVI KHADAL 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393416 KAMALA DEVI KHADAL ()
104 BORBORUAH AS-17-007-012-007/59
(BOGIBILL) 		0417007000NRG23191220220188084 19/12/2022 GUPAL TAMULI 0417007WL019838 GUPAL TAMULI 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393495 GUPAL TAMULI ()
105 BORBORUAH AS-17-007-012-015/105
(BOGIBILL) 		0417007000NRG23191220220188185 19/12/2022 MAMONI GOGOI 0417007WL019839 MAMONI GOGOI 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393417 MAMONI GOGOI ()
106 BORBORUAH AS-17-007-012-015/110
(BOGIBILL) 		0417007000NRG23191220220188186 19/12/2022 PARI GOGOI 0417007WL019839 PARI GOGOI 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393524 PARI GOGOI ()
107 BORBORUAH AS-17-007-012-015/180
(BOGIBILL) 		0417007000NRG23191220220188087 19/12/2022 PRAKASH CHETRY 0417007WL019838 PRAKASH CHETRY 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393309 PRAKASH CHETRY ()
108 BORBORUAH AS-17-007-012-015/81
(BOGIBILL) 		0417007000NRG23191220220188092 19/12/2022 RAMAWATI BIN 0417007WL019838 RAMAWATI BIN 00177 IOBA0001235 1374 1374 Processed 19/01/2023 8043393520 RAMAWATI BIN ()
SubTotal 37327 37327
109 BORBORUAH AS-17-007-007-002/120
(JAKAI) 		0417007000NRG23191220220187144 19/12/2022 KAMAL SWARGIARY 0417007WL019773 KAMAL SWARGIARY 00349 PSIB0000350 687 687 Processed 19/01/2023 8043393489 KAMAL SWARGIARY ()
110 BORBORUAH AS-17-007-007-003/148
(JAKAI) 		0417007000NRG23191220220187152 19/12/2022 NAGA MURAH 0417007WL019774 NAGA MURAH 00349 PSIB0000350 687 687 Processed 19/01/2023 8043393490 NAGA MURAH ()
111 BORBORUAH AS-17-007-007-003/171
(JAKAI) 		0417007000NRG23191220220187147 19/12/2022 GONGAMONI MURARI 0417007WL019773 GONGAMONI MURARI 00349 PSIB0000350 687 687 Processed 19/01/2023 8043393488 GONGAMONI MURARI ()
112 BORBORUAH AS-17-007-007-019/107
(JAKAI) 		0417007000NRG23171220220186324 19/12/2022 PRAFULLA GOGOI 0417007WL019626 PRAFULLA GOGOI 00349 PSIB0000350 1145 1145 Processed 19/01/2023 8043393503 PRAFULLA GOGOI ()
113 BORBORUAH AS-17-007-007-019/113
(JAKAI) 		0417007000NRG23171220220186329 19/12/2022 PRASANTA GOGOI 0417007WL019626 PRASANTA GOGOI 00349 PSIB0000350 1374 1374 Processed 19/01/2023 8043393502 PRASANTA GOGOI ()
114 BORBORUAH AS-17-007-007-019/125
(JAKAI) 		0417007000NRG23171220220186334 19/12/2022 RANJET GOGOI 0417007WL019626 RANJET GOGOI 00349 PSIB0000350 916 916 Processed 19/01/2023 8043393504 RANJET GOGOI ()
115 BORBORUAH AS-17-007-007-020/132
(JAKAI) 		0417007000NRG23191220220187154 19/12/2022 RUBUL SONOWAL 0417007WL019774 RUBUL SONOWAL 00349 PSIB0000350 687 687 Processed 19/01/2023 8043393409 RUBUL SONOWAL ()
116 BORBORUAH AS-17-007-007-021/26
(JAKAI) 		0417007000NRG23191220220187155 19/12/2022 RAMU KARMAKAR 0417007WL019774 RAMU KARMAKAR 00349 PSIB0000350 687 687 Processed 19/01/2023 8043393509 RAMU KARMAKAR ()
117 BORBORUAH AS-17-007-008-013/102
(KOLAKHOWA) 		0417007000NRG23191220220187411 19/12/2022 Joychandra Panging 0417007WL019791 Joychandra Panging 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8043393651 Joychandra Panging ()
118 BORBORUAH AS-17-007-008-013/38
(KOLAKHOWA) 		0417007000NRG23191220220187417 19/12/2022 SRI KULAMONI PANGING 0417007WL019791 SRI KULAMONI PANGING 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8043393496 SRI KULAMONI PANGING ()
119 BORBORUAH AS-17-007-008-013/50
(KOLAKHOWA) 		0417007000NRG23191220220187426 19/12/2022 SUSHMITA PANGING 0417007WL019791 SUSHMITA PANGING 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8043393395 SUSHMITA PANGING ()
120 BORBORUAH AS-17-007-008-015/24
(KOLAKHOWA) 		0417007000NRG23191220220187429 19/12/2022 BHABEN DAS 0417007WL019791 BHABEN DAS 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8043393355 BHABEN DAS ()
121 BORBORUAH AS-17-007-008-015/42
(KOLAKHOWA) 		0417007000NRG23191220220187431 19/12/2022 CHITRA DAS 0417007WL019791 CHITRA DAS 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8043393344 CHITRA DAS ()
122 BORBORUAH AS-17-007-008-018/55
(KOLAKHOWA) 		0417007000NRG23191220220187434 19/12/2022 SRI MADHAB LAHON 0417007WL019791 SRI MADHAB LAHON 00349 PSIB0000350 229 229 Processed 19/01/2023 8043393345 SRI MADHAB LAHON ()
123 BORBORUAH AS-17-007-008-018/57
(KOLAKHOWA) 		0417007000NRG23191220220187435 19/12/2022 SRI BINUD BORUAH 0417007WL019791 SRI BINUD BORUAH 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8043393486 SRI BINUD BORUAH ()
124 BORBORUAH AS-17-007-009-020/195
(KUTUHA) 		0417007000NRG23191220220187280 19/12/2022 SUNIL MURAH 0417007WL019782 SUNIL MURAH 00349 PSIB0000350 1145 1145 Processed 19/01/2023 8043393497 SUNIL MURAH ()
125 BORBORUAH AS-17-007-009-020/198
(KUTUHA) 		0417007000NRG23191220220187282 19/12/2022 CHAKU URANG 0417007WL019782 CHAKU URANG 00349 PSIB0000350 1145 1145 Processed 19/01/2023 8043393498 CHAKU URANG ()
126 BORBORUAH AS-17-007-009-020/199
(KUTUHA) 		0417007000NRG23191220220187283 19/12/2022 PUTUL URANG 0417007WL019782 PUTUL URANG 00349 PSIB0000350 1145 1145 Processed 19/01/2023 8043393500 PUTUL URANG ()
127 BORBORUAH AS-17-007-009-020/201
(KUTUHA) 		0417007000NRG23191220220187285 19/12/2022 VIKHA MAJHI 0417007WL019782 VIKHA MAJHI 00349 PSIB0000350 1145 1145 Rejected 19/01/2023 8043393658 A/c Blocked or Frozen
128 BORBORUAH AS-17-007-009-020/205
(KUTUHA) 		0417007000NRG23191220220188293 19/12/2022 SRI MOHANANDRA SONOWAL 0417007WL019851 SRI MOHANANDRA SONOWAL 00349 PSIB0000350 1374 1374 Processed 19/01/2023 8043393540 SRI MOHANANDRA SONOWAL ()
129 BORBORUAH AS-17-007-009-020/244
(KUTUHA) 		0417007000NRG23191220220187288 19/12/2022 SANJIB MAJHI 0417007WL019782 SANJIB MAJHI 00349 PSIB0000350 1145 1145 Processed 19/01/2023 8043393499 SANJIB MAJHI ()
130 BORBORUAH AS-17-007-009-020/473
(KUTUHA) 		0417007000NRG23191220220187307 19/12/2022 SARAT MAJHI 0417007WL019782 SARAT MAJHI 00349 PSIB0000350 1145 1145 Processed 19/01/2023 8043393501 SARAT MAJHI ()
131 BORBORUAH AS-17-007-009-023/241
(KUTUHA) 		0417007000NRG23191220220188295 19/12/2022 MONJIT SONOWAL 0417007WL019851 MONJIT SONOWAL 00349 PSIB0000350 1374 1374 Processed 19/01/2023 8043393575 MONJIT SONOWAL ()
132 BORBORUAH AS-17-007-009-023/243
(KUTUHA) 		0417007000NRG23191220220188297 19/12/2022 MOHANDRA SONOWAL 0417007WL019851 MOHANDRA SONOWAL 00349 PSIB0000350 1374 1374 Processed 19/01/2023 8043393544 MOHANDRA SONOWAL ()
133 BORBORUAH AS-17-007-009-024/205
(KUTUHA) 		0417007000NRG23191220220187206 19/12/2022 Mr. BAGADHAR DAS 0417007WL019780 Mr. BAGADHAR DAS 00349 PSIB0000350 1145 1145 Processed 19/01/2023 8043393349 Mr. BAGADHAR DAS ()
SubTotal 32976 32976
134 BORBORUAH AS-17-007-005-005/207
(BARBARUAH) 		0417007000NRG23191220220188253 19/12/2022 BHAGABAN CHETIA 0417007WL019847 BHAGABAN CHETIA 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393570 BHAGABAN CHETIA ()
135 BORBORUAH AS-17-007-009-020/105-A
(KUTUHA) 		0417007000NRG23191220220187247 19/12/2022 Selina Gowala 0417007WL019782 Selina Gowala 00354 PUNB0153820 687 687 Processed 19/01/2023 8043393530 Selina Gowala ()
136 BORBORUAH AS-17-007-009-020/105-B
(KUTUHA) 		0417007000NRG23191220220187248 19/12/2022 BIKASH GOWALA 0417007WL019782 BIKASH GOWALA 00354 PUNB0153820 687 687 Processed 19/01/2023 8043393553 BIKASH GOWALA ()
137 BORBORUAH AS-17-007-009-020/106-B
(KUTUHA) 		0417007000NRG23191220220187250 19/12/2022 GITA KARMAKAR 0417007WL019782 GITA KARMAKAR 00354 PUNB0153820 687 687 Processed 19/01/2023 8043393594 GITA KARMAKAR ()
138 BORBORUAH AS-17-007-009-020/11
(KUTUHA) 		0417007000NRG23191220220187251 19/12/2022 DEWALMONI KARMAKAR 0417007WL019782 DEWALMONI KARMAKAR 00354 PUNB0153820 687 687 Processed 19/01/2023 8043393574 DEWALMONI KARMAKAR ()
139 BORBORUAH AS-17-007-009-020/11
(KUTUHA) 		0417007000NRG23191220220187252 19/12/2022 SAMBHU KARMAKAR 0417007WL019782 SAMBHU KARMAKAR 00354 PUNB0153820 687 687 Processed 19/01/2023 8043393527 SAMBHU KARMAKAR ()
140 BORBORUAH AS-17-007-009-020/112
(KUTUHA) 		0417007000NRG23191220220187370 19/12/2022 AMON URANG 0417007WL019786 AMON URANG 00354 PUNB0153820 2519 2519 Processed 19/01/2023 8043393463 AMON URANG ()
141 BORBORUAH AS-17-007-009-020/115
(KUTUHA) 		0417007000NRG23191220220187253 19/12/2022 samial Koya 0417007WL019782 samial Koya 00354 PUNB0153820 687 687 Processed 19/01/2023 8043393436 samial Koya ()
142 BORBORUAH AS-17-007-009-020/116
(KUTUHA) 		0417007000NRG23191220220187254 19/12/2022 BALMOTI KARMAKAR 0417007WL019782 BALMOTI KARMAKAR 00354 PUNB0153820 687 687 Processed 19/01/2023 8043393579 BALMOTI KARMAKAR ()
143 BORBORUAH AS-17-007-009-020/124
(KUTUHA) 		0417007000NRG23191220220187255 19/12/2022 Hiren Karmakar 0417007WL019782 Hiren Karmakar 00354 PUNB0153820 687 687 Processed 19/01/2023 8043393539 Hiren Karmakar ()
144 BORBORUAH AS-17-007-009-020/136
(KUTUHA) 		0417007000NRG23191220220187256 19/12/2022 MANJU KOIRI 0417007WL019782 MANJU KOIRI 00354 PUNB0153820 687 687 Processed 19/01/2023 8043393589 MANJU KOIRI ()
145 BORBORUAH AS-17-007-009-020/152-B
(KUTUHA) 		0417007000NRG23191220220187258 19/12/2022 GONGA GOWALA 0417007WL019782 GONGA GOWALA 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393437 GONGA GOWALA ()
146 BORBORUAH AS-17-007-009-020/152-B
(KUTUHA) 		0417007000NRG23191220220187257 19/12/2022 MANTU GOWALA 0417007WL019782 MANTU GOWALA 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393438 MANTU GOWALA ()
147 BORBORUAH AS-17-007-009-020/152-B
(KUTUHA) 		0417007000NRG23191220220187260 19/12/2022 SUBHO GOWALA 0417007WL019782 SUBHO GOWALA 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393426 SUBHO GOWALA ()
148 BORBORUAH AS-17-007-009-020/152-B
(KUTUHA) 		0417007000NRG23191220220187259 19/12/2022 SUSHIL GOWALA 0417007WL019782 SUSHIL GOWALA 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393516 SUSHIL GOWALA ()
149 BORBORUAH AS-17-007-009-020/153
(KUTUHA) 		0417007000NRG23191220220187262 19/12/2022 Majani Gowala 0417007WL019782 Majani Gowala 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393513 Majani Gowala ()
150 BORBORUAH AS-17-007-009-020/153
(KUTUHA) 		0417007000NRG23191220220187261 19/12/2022 MINTU GOWALA 0417007WL019782 MINTU GOWALA 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393381 MINTU GOWALA ()
151 BORBORUAH AS-17-007-009-020/156
(KUTUHA) 		0417007000NRG23191220220187264 19/12/2022 ARATI BAKTI 0417007WL019782 ARATI BAKTI 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393470 ARATI BAKTI ()
152 BORBORUAH AS-17-007-009-020/156
(KUTUHA) 		0417007000NRG23191220220187263 19/12/2022 Arati Bakti 0417007WL019782 Arati Bakti 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393439 Arati Bakti ()
153 BORBORUAH AS-17-007-009-020/157
(KUTUHA) 		0417007000NRG23191220220187265 19/12/2022 DEBSON MALL 0417007WL019782 DEBSON MALL 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393373 DEBSON MALL ()
154 BORBORUAH AS-17-007-009-020/157
(KUTUHA) 		0417007000NRG23191220220187266 19/12/2022 Supila Mal 0417007WL019782 Supila Mal 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393450 Supila Mal ()
155 BORBORUAH AS-17-007-009-020/167-A
(KUTUHA) 		0417007000NRG23191220220187269 19/12/2022 Dipa Mal 0417007WL019782 Dipa Mal 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393523 Dipa Mal ()
156 BORBORUAH AS-17-007-009-020/167-A
(KUTUHA) 		0417007000NRG23191220220187268 19/12/2022 Lakhiram Mal 0417007WL019782 Lakhiram Mal 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393519 Lakhiram Mal ()
157 BORBORUAH AS-17-007-009-020/183
(KUTUHA) 		0417007000NRG23191220220187275 19/12/2022 Arun Gowala 0417007WL019782 Arun Gowala 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393434 Arun Gowala ()
158 BORBORUAH AS-17-007-009-020/183
(KUTUHA) 		0417007000NRG23191220220187274 19/12/2022 Kamala Guwala 0417007WL019782 Kamala Guwala 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393514 Kamala Guwala ()
159 BORBORUAH AS-17-007-009-020/19
(KUTUHA) 		0417007000NRG23191220220187277 19/12/2022 DHARMA KARMAKAR 0417007WL019782 DHARMA KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393380 DHARMA KARMAKAR ()
160 BORBORUAH AS-17-007-009-020/200-A
(KUTUHA) 		0417007000NRG23191220220187284 19/12/2022 Manaka Majhi 0417007WL019782 Manaka Majhi 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393354 Manaka Majhi ()
161 BORBORUAH AS-17-007-009-020/23
(KUTUHA) 		0417007000NRG23191220220187287 19/12/2022 DIPALI KARMAKAR 0417007WL019782 DIPALI KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393584 DIPALI KARMAKAR ()
162 BORBORUAH AS-17-007-009-020/268
(KUTUHA) 		0417007000NRG23191220220187289 19/12/2022 SRI PRAKASH KARMAKAR 0417007WL019782 SRI PRAKASH KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393577 SRI PRAKASH KARMAKAR ()
163 BORBORUAH AS-17-007-009-020/276
(KUTUHA) 		0417007000NRG23191220220187291 19/12/2022 Mira Majhi 0417007WL019782 Mira Majhi 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393521 Mira Majhi ()
164 BORBORUAH AS-17-007-009-020/277
(KUTUHA) 		0417007000NRG23191220220187292 19/12/2022 SUSHIL GOWALA 0417007WL019782 SUSHIL GOWALA 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393531 SUSHIL GOWALA ()
165 BORBORUAH AS-17-007-009-020/279
(KUTUHA) 		0417007000NRG23191220220187293 19/12/2022 Labon Karmakar 0417007WL019782 Labon Karmakar 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393471 Labon Karmakar ()
166 BORBORUAH AS-17-007-009-020/279
(KUTUHA) 		0417007000NRG23191220220187294 19/12/2022 Rahil Karmakar 0417007WL019782 Rahil Karmakar 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393522 Rahil Karmakar ()
167 BORBORUAH AS-17-007-009-020/28
(KUTUHA) 		0417007000NRG23191220220187295 19/12/2022 SUMILA KARMAKAR 0417007WL019782 SUMILA KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393576 SUMILA KARMAKAR ()
168 BORBORUAH AS-17-007-009-020/292
(KUTUHA) 		0417007000NRG23191220220187298 19/12/2022 AMLUSH KOYA 0417007WL019782 AMLUSH KOYA 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393329 AMLUSH KOYA ()
169 BORBORUAH AS-17-007-009-020/303
(KUTUHA) 		0417007000NRG23191220220187371 19/12/2022 BAGADHAR KARUWA 0417007WL019786 BAGADHAR KARUWA 00354 PUNB0153820 2519 2519 Processed 19/01/2023 8043393476 BAGADHAR KARUWA ()
170 BORBORUAH AS-17-007-009-020/303
(KUTUHA) 		0417007000NRG23191220220187372 19/12/2022 SHAPNA KARUWA 0417007WL019786 SHAPNA KARUWA 00354 PUNB0153820 2519 2519 Processed 19/01/2023 8043393424 SHAPNA KARUWA ()
171 BORBORUAH AS-17-007-009-020/309
(KUTUHA) 		0417007000NRG23191220220187301 19/12/2022 ASHA KARMAKAR 0417007WL019782 ASHA KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393427 ASHA KARMAKAR ()
172 BORBORUAH AS-17-007-009-020/309
(KUTUHA) 		0417007000NRG23191220220187302 19/12/2022 DINESH KARMAKAR 0417007WL019782 DINESH KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393428 DINESH KARMAKAR ()
173 BORBORUAH AS-17-007-009-020/327
(KUTUHA) 		0417007000NRG23191220220187373 19/12/2022 DHARAM KARMAKAR 0417007WL019786 DHARAM KARMAKAR 00354 PUNB0153820 2519 2519 Processed 19/01/2023 8043393478 DHARAM KARMAKAR ()
174 BORBORUAH AS-17-007-009-020/327
(KUTUHA) 		0417007000NRG23191220220187374 19/12/2022 LASHMI KARMAKAR 0417007WL019786 LASHMI KARMAKAR 00354 PUNB0153820 2519 2519 Processed 19/01/2023 8043393483 LASHMI KARMAKAR ()
175 BORBORUAH AS-17-007-009-020/328
(KUTUHA) 		0417007000NRG23191220220187375 19/12/2022 GOPI KARUA 0417007WL019786 GOPI KARUA 00354 PUNB0153820 2519 2519 Processed 19/01/2023 8043393477 GOPI KARUA ()
176 BORBORUAH AS-17-007-009-020/328
(KUTUHA) 		0417007000NRG23191220220187376 19/12/2022 RASHMI KARUA 0417007WL019786 RASHMI KARUA 00354 PUNB0153820 2519 2519 Processed 19/01/2023 8043393482 RASHMI KARUA ()
177 BORBORUAH AS-17-007-009-020/38
(KUTUHA) 		0417007000NRG23191220220187303 19/12/2022 DIPALI KARUAH 0417007WL019782 DIPALI KARUAH 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393573 DIPALI KARUAH ()
178 BORBORUAH AS-17-007-009-020/39
(KUTUHA) 		0417007000NRG23191220220187304 19/12/2022 Bablu Karuah 0417007WL019782 Bablu Karuah 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393480 Bablu Karuah ()
179 BORBORUAH AS-17-007-009-020/39
(KUTUHA) 		0417007000NRG23191220220187305 19/12/2022 Pinky Karuah 0417007WL019782 Pinky Karuah 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393479 Pinky Karuah ()
180 BORBORUAH AS-17-007-009-020/4-A
(KUTUHA) 		0417007000NRG23191220220187306 19/12/2022 sushil lohar 0417007WL019782 sushil lohar 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393423 sushil lohar ()
181 BORBORUAH AS-17-007-009-020/54
(KUTUHA) 		0417007000NRG23191220220187308 19/12/2022 PARWATI KARMAKAR 0417007WL019782 PARWATI KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393585 PARWATI KARMAKAR ()
182 BORBORUAH AS-17-007-009-020/60
(KUTUHA) 		0417007000NRG23191220220187309 19/12/2022 MONI GUWALA 0417007WL019782 MONI GUWALA 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393593 MONI GUWALA ()
183 BORBORUAH AS-17-007-009-020/62
(KUTUHA) 		0417007000NRG23191220220187311 19/12/2022 AJOY KARMAKAR 0417007WL019782 AJOY KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393538 AJOY KARMAKAR ()
184 BORBORUAH AS-17-007-009-020/62
(KUTUHA) 		0417007000NRG23191220220187310 19/12/2022 BALAK MONI KARMAKAR 0417007WL019782 BALAK MONI KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393572 BALAK MONI KARMAKAR ()
185 BORBORUAH AS-17-007-009-020/63
(KUTUHA) 		0417007000NRG23191220220187314 19/12/2022 AMRIT KARMAKAR 0417007WL019782 AMRIT KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393528 AMRIT KARMAKAR ()
186 BORBORUAH AS-17-007-009-020/63
(KUTUHA) 		0417007000NRG23191220220187313 19/12/2022 JAGESHWAR KARMAKAR 0417007WL019782 JAGESHWAR KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393532 JAGESHWAR KARMAKAR ()
187 BORBORUAH AS-17-007-009-020/63
(KUTUHA) 		0417007000NRG23191220220187315 19/12/2022 MAINA KARMAKAR 0417007WL019782 MAINA KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393433 MAINA KARMAKAR ()
188 BORBORUAH AS-17-007-009-020/63
(KUTUHA) 		0417007000NRG23191220220187312 19/12/2022 SRI BUDHAN KARMAKAR 0417007WL019782 SRI BUDHAN KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393591 SRI BUDHAN KARMAKAR ()
189 BORBORUAH AS-17-007-009-020/68
(KUTUHA) 		0417007000NRG23191220220187316 19/12/2022 BIPUL GUWALA 0417007WL019782 BIPUL GUWALA 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393564 BIPUL GUWALA ()
190 BORBORUAH AS-17-007-009-020/68
(KUTUHA) 		0417007000NRG23191220220187317 19/12/2022 LAKHESWARI GUWALA 0417007WL019782 LAKHESWARI GUWALA 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393556 LAKHESWARI GUWALA ()
191 BORBORUAH AS-17-007-009-020/68
(KUTUHA) 		0417007000NRG23191220220187318 19/12/2022 MOONKI GUWALA 0417007WL019782 MOONKI GUWALA 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393555 MOONKI GUWALA ()
192 BORBORUAH AS-17-007-009-020/71
(KUTUHA) 		0417007000NRG23191220220187319 19/12/2022 JITEN GUWALA 0417007WL019782 JITEN GUWALA 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393578 JITEN GUWALA ()
193 BORBORUAH AS-17-007-009-020/71
(KUTUHA) 		0417007000NRG23191220220187320 19/12/2022 SUSILA GOWALA 0417007WL019782 SUSILA GOWALA 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393467 SUSILA GOWALA ()
194 BORBORUAH AS-17-007-009-020/72
(KUTUHA) 		0417007000NRG23191220220187321 19/12/2022 BASANTI KARMAKAR 0417007WL019782 BASANTI KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393569 BASANTI KARMAKAR ()
195 BORBORUAH AS-17-007-009-020/72
(KUTUHA) 		0417007000NRG23191220220187322 19/12/2022 SIBU KARMAKAR 0417007WL019782 SIBU KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393481 SIBU KARMAKAR ()
196 BORBORUAH AS-17-007-009-020/85
(KUTUHA) 		0417007000NRG23191220220187323 19/12/2022 SANJAY GHATUWAR 0417007WL019782 SANJAY GHATUWAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393383 SANJAY GHATUWAR ()
197 BORBORUAH AS-17-007-009-020/91
(KUTUHA) 		0417007000NRG23191220220187324 19/12/2022 ANIL MALL 0417007WL019782 ANIL MALL 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393571 ANIL MALL ()
198 BORBORUAH AS-17-007-009-020/94
(KUTUHA) 		0417007000NRG23191220220187325 19/12/2022 PUNAM KARMAKAR 0417007WL019782 PUNAM KARMAKAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393510 PUNAM KARMAKAR ()
199 BORBORUAH AS-17-007-009-020/99-A
(KUTUHA) 		0417007000NRG23191220220187327 19/12/2022 BOLRAM MURAH 0417007WL019782 BOLRAM MURAH 00354 PUNB0153820 916 916 Processed 19/01/2023 8043393425 BOLRAM MURAH ()
200 BORBORUAH AS-17-007-009-020/99-A
(KUTUHA) 		0417007000NRG23191220220187328 19/12/2022 DEBARI MURAH 0417007WL019782 DEBARI MURAH 00354 PUNB0153820 916 916 Processed 19/01/2023 8043393462 DEBARI MURAH ()
201 BORBORUAH AS-17-007-012-002/1
(BOGIBILL) 		0417007000NRG23191220220188100 19/12/2022 SINGH BAHADUR NEWAR 0417007WL019839 SINGH BAHADUR NEWAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393411 SINGH BAHADUR NEWAR ()
202 BORBORUAH AS-17-007-012-002/126
(BOGIBILL) 		0417007000NRG23191220220188113 19/12/2022 JIBAN NEWAR 0417007WL019839 JIBAN NEWAR 00354 PUNB0153820 1145 1145 Rejected 19/01/2023 8043393321 No Such Account
203 BORBORUAH AS-17-007-012-002/26
(BOGIBILL) 		0417007000NRG23191220220188132 19/12/2022 SRI HEMJIT NEWAR 0417007WL019839 SRI HEMJIT NEWAR 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393563 SRI HEMJIT NEWAR ()
204 BORBORUAH AS-17-007-012-002/27
(BOGIBILL) 		0417007000NRG23191220220188133 19/12/2022 SRI SANJIB NEWAR 0417007WL019839 SRI SANJIB NEWAR 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393637 SRI SANJIB NEWAR ()
205 BORBORUAH AS-17-007-012-002/33
(BOGIBILL) 		0417007000NRG23191220220188140 19/12/2022 SRI DILIP KR. PRADHAN 0417007WL019839 SRI DILIP KR. PRADHAN 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393347 SRI DILIP KR. PRADHAN ()
206 BORBORUAH AS-17-007-012-002/39
(BOGIBILL) 		0417007000NRG23191220220188146 19/12/2022 DEVI MAYA CHETRY ADHIKARI 0417007WL019839 DEVI MAYA CHETRY ADHIKARI 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393649 DEVI MAYA CHETRY ADHIKARI ()
207 BORBORUAH AS-17-007-012-002/40
(BOGIBILL) 		0417007000NRG23191220220188147 19/12/2022 FAWDAR YADAV 0417007WL019839 FAWDAR YADAV 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393643 FAWDAR YADAV ()
208 BORBORUAH AS-17-007-012-002/44
(BOGIBILL) 		0417007000NRG23191220220188148 19/12/2022 SONJEET NEWAR 0417007WL019839 SONJEET NEWAR 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393633 SONJEET NEWAR ()
209 BORBORUAH AS-17-007-012-002/49
(BOGIBILL) 		0417007000NRG23191220220188150 19/12/2022 CHANDAN NEWAR 0417007WL019839 CHANDAN NEWAR 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393636 CHANDAN NEWAR ()
210 BORBORUAH AS-17-007-012-002/51
(BOGIBILL) 		0417007000NRG23191220220188152 19/12/2022 BINU LOHAR 0417007WL019839 BINU LOHAR 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393644 BINU LOHAR ()
211 BORBORUAH AS-17-007-012-002/56
(BOGIBILL) 		0417007000NRG23191220220188154 19/12/2022 BIJOY NEWAR 0417007WL019839 BIJOY NEWAR 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393632 BIJOY NEWAR ()
212 BORBORUAH AS-17-007-012-002/63
(BOGIBILL) 		0417007000NRG23191220220188158 19/12/2022 LOK NARAYAN NEWAR 0417007WL019839 LOK NARAYAN NEWAR 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393634 LOK NARAYAN NEWAR ()
213 BORBORUAH AS-17-007-012-002/69
(BOGIBILL) 		0417007000NRG23191220220188162 19/12/2022 KADAR NEWAR 0417007WL019839 KADAR NEWAR 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393554 KADAR NEWAR ()
214 BORBORUAH AS-17-007-012-002/73
(BOGIBILL) 		0417007000NRG23191220220188166 19/12/2022 NANYA LAL NEWAR 0417007WL019839 NANYA LAL NEWAR 00354 PUNB0153820 458 458 Processed 19/01/2023 8043393635 NANYA LAL NEWAR ()
215 BORBORUAH AS-17-007-012-002/82
(BOGIBILL) 		0417007000NRG23191220220188172 19/12/2022 BINOD KR. NEWAR 0417007WL019839 BINOD KR. NEWAR 00354 PUNB0153820 458 458 Processed 19/01/2023 8043393638 BINOD KR. NEWAR ()
216 BORBORUAH AS-17-007-012-002/88
(BOGIBILL) 		0417007000NRG23191220220188178 19/12/2022 PURNA NEWAR 0417007WL019839 PURNA NEWAR 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393567 PURNA NEWAR ()
217 BORBORUAH AS-17-007-012-004/56
(BOGIBILL) 		0417007000NRG23191220220188312 19/12/2022 HEMONTA GOGOI 0417007WL019852 HEMONTA GOGOI 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393491 HEMONTA GOGOI ()
218 BORBORUAH AS-17-007-012-004/71
(BOGIBILL) 		0417007000NRG23191220220188314 19/12/2022 NITU GOGOI 0417007WL019852 NITU GOGOI 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393595 NITU GOGOI ()
219 BORBORUAH AS-17-007-012-007/56
(BOGIBILL) 		0417007000NRG23191220220188083 19/12/2022 RANJU CHUTIA 0417007WL019838 RANJU CHUTIA 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393364 RANJU CHUTIA ()
220 BORBORUAH AS-17-007-012-020/10-A
(BOGIBILL) 		0417007000NRG23191220220188315 19/12/2022 KUKHA BARUAH 0417007WL019852 KUKHA BARUAH 00354 PUNB0153820 1145 1145 Processed 19/01/2023 8043393565 KUKHA BARUAH ()
221 BORBORUAH AS-17-007-012-020/4-A
(BOGIBILL) 		0417007000NRG23191220220188318 19/12/2022 RANJUMONI BORUAH 0417007WL019852 RANJUMONI BORUAH 00354 PUNB0153820 1374 1374 Processed 19/01/2023 8043393537 RANJUMONI BORUAH ()
SubTotal 110149 110149
222 BORBORUAH AS-17-007-007-002/258
(JAKAI) 		0417007000NRG23191220220187145 19/12/2022 BUDHANI MURA 0417007WL019773 BUDHANI MURA 00415 SBIN0000071 687 687 Processed 19/01/2023 8043393405 MRS BUDHANI MURA ()
223 BORBORUAH AS-17-007-007-019/110-A
(JAKAI) 		0417007000NRG23171220220186326 19/12/2022 MUNINDRA GOGOI 0417007WL019626 MUNINDRA GOGOI 00415 SBIN0000071 916 916 Processed 19/01/2023 8043393338 MR MUNINDRA GOGOI ()
224 BORBORUAH AS-17-007-009-020/191-A
(KUTUHA) 		0417007000NRG23191220220187279 19/12/2022 Jogat Porja 0417007WL019782 Jogat Porja 00415 SBIN0000071 1145 1145 Processed 19/01/2023 8043393622 MR JOGAT PORJA ()
SubTotal 2748 2748
225 BORBORUAH AS-17-007-008-013/47-A
(KOLAKHOWA) 		0417007000NRG23191220220187422 19/12/2022 TULYAJIT PANGING 0417007WL019791 TULYAJIT PANGING 00415 SBIN0002051 2290 2290 Processed 19/01/2023 8043393461 MR TULYAJIT PANGING ()
SubTotal 2290 2290
226 BORBORUAH AS-17-007-009-020/285
(KUTUHA) 		0417007000NRG23191220220187297 19/12/2022 BIDYAWOTI KARMAKAR 0417007WL019782 BIDYAWOTI KARMAKAR 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043393472 MISS BIDYAWATI KARMAKAR ()
SubTotal 1145 1145
227 BORBORUAH AS-17-007-009-020/205
(KUTUHA) 		0417007000NRG23191220220188294 19/12/2022 MONUJ SONOWAL 0417007WL019851 MONUJ SONOWAL 00415 SBIN0007368 1374 1374 Processed 19/01/2023 8043393460 MR MONUJ SONOWAL ()
SubTotal 1374 1374
228 BORBORUAH AS-17-007-009-002/254
(KUTUHA) 		0417007000NRG23191220220187359 19/12/2022 ANJANA BHARALI 0417007WL019786 ANJANA BHARALI 00415 SBIN0008990 2519 2519 Processed 19/01/2023 8043393506 MRS ANJANA BHARALI ()
229 BORBORUAH AS-17-007-009-002/254
(KUTUHA) 		0417007000NRG23191220220187358 19/12/2022 SADARAM BHARALI 0417007WL019786 SADARAM BHARALI 00415 SBIN0008990 2519 2519 Processed 19/01/2023 8043393484 MR SADARAM BHARALI ()
230 BORBORUAH AS-17-007-009-004/233
(KUTUHA) 		0417007000NRG23191220220188335 19/12/2022 MANU BHARALI 0417007WL019854 MANU BHARALI 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393337 MRS MANU BHARALI ()
231 BORBORUAH AS-17-007-009-004/238
(KUTUHA) 		0417007000NRG23191220220188336 19/12/2022 Mr. AJIT KALITA 0417007WL019854 Mr. AJIT KALITA 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393518 MR AJIT KALITA ()
232 BORBORUAH AS-17-007-009-004/248
(KUTUHA) 		0417007000NRG23191220220188339 19/12/2022 Mr.. NITYA NAODRA BHARALI 0417007WL019854 Mr.. NITYA NAODRA BHARALI 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393469 MR NITYANONDA BHARALI ()
233 BORBORUAH AS-17-007-009-004/249
(KUTUHA) 		0417007000NRG23191220220188340 19/12/2022 Sarumai Bharali 0417007WL019854 Sarumai Bharali 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393386 MRS SARUMAI BHARALI ()
234 BORBORUAH AS-17-007-009-004/249-A
(KUTUHA) 		0417007000NRG23191220220188342 19/12/2022 Dipti Bharali 0417007WL019854 Dipti Bharali 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393451 MRS DIPTI BHARALI ()
235 BORBORUAH AS-17-007-009-004/250
(KUTUHA) 		0417007000NRG23191220220188343 19/12/2022 Mr. NAREN BHARALI 0417007WL019854 Mr. NAREN BHARALI 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393485 MR NARAYAN BHARALI ()
236 BORBORUAH AS-17-007-009-004/253
(KUTUHA) 		0417007000NRG23191220220187361 19/12/2022 MAKHANI BHARALI 0417007WL019786 MAKHANI BHARALI 00415 SBIN0008990 2519 2519 Processed 19/01/2023 8043393505 MRS MAKHANI BHARALI ()
237 BORBORUAH AS-17-007-009-004/253
(KUTUHA) 		0417007000NRG23191220220187360 19/12/2022 Mr. JIBON BHARALI 0417007WL019786 Mr. JIBON BHARALI 00415 SBIN0008990 2519 2519 Processed 19/01/2023 8043393492 MR JIBON BHARALI ()
238 BORBORUAH AS-17-007-009-004/264
(KUTUHA) 		0417007000NRG23191220220188345 19/12/2022 ANIMA SAIKIA 0417007WL019854 ANIMA SAIKIA 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393507 MRS ANIMA SAIKIA ()
239 BORBORUAH AS-17-007-009-004/265
(KUTUHA) 		0417007000NRG23191220220188347 19/12/2022 TRIDIP SAIKIA 0417007WL019854 TRIDIP SAIKIA 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393508 MR TRIDIP SAIKIA ()
240 BORBORUAH AS-17-007-009-007/126
(KUTUHA) 		0417007000NRG23191220220188223 19/12/2022 Kollol Borah 0417007WL019846 Kollol Borah 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393379 SHRI KOLLOL BORAH ()
241 BORBORUAH AS-17-007-009-007/163
(KUTUHA) 		0417007000NRG23191220220188227 19/12/2022 Rinju Kachari 0417007WL019846 Rinju Kachari 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393606 MRS RINJU KACHARI ()
242 BORBORUAH AS-17-007-009-007/164
(KUTUHA) 		0417007000NRG23191220220188228 19/12/2022 Krishana Kachari 0417007WL019846 Krishana Kachari 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393600 MR KRISHANA KACHARI ()
243 BORBORUAH AS-17-007-009-007/165
(KUTUHA) 		0417007000NRG23191220220188230 19/12/2022 Taraboti Swargiari 0417007WL019846 Taraboti Swargiari 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393385 MRS TARABOTI SWARGIARI ()
244 BORBORUAH AS-17-007-009-008/21
(KUTUHA) 		0417007000NRG23191220220188320 19/12/2022 Lolit Borgohain 0417007WL019853 Lolit Borgohain 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393581 MR LOLIT BORGOHAIN ()
245 BORBORUAH AS-17-007-009-008/21
(KUTUHA) 		0417007000NRG23191220220188321 19/12/2022 Moonmi Borgohain 0417007WL019853 Moonmi Borgohain 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393580 MRS MOONMI BORGOHAIN ()
246 BORBORUAH AS-17-007-009-008/22
(KUTUHA) 		0417007000NRG23191220220188323 19/12/2022 BHARATI BOR GOHAIN 0417007WL019853 BHARATI BOR GOHAIN 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393493 MRS BHARATI BORGOHAIN ()
247 BORBORUAH AS-17-007-009-008/22
(KUTUHA) 		0417007000NRG23191220220188324 19/12/2022 Bijit Borgohain 0417007WL019853 Bijit Borgohain 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393378 MR BIJIT BORGOHAIN ()
248 BORBORUAH AS-17-007-009-008/23
(KUTUHA) 		0417007000NRG23191220220188276 19/12/2022 TILO BORGOHAIN 0417007WL019850 TILO BORGOHAIN 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393536 MRS TILO BORGOHAIN ()
249 BORBORUAH AS-17-007-009-008/237
(KUTUHA) 		0417007000NRG23191220220188278 19/12/2022 Tulika Dehingia 0417007WL019850 Tulika Dehingia 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393650 MS TULIKA DEHINGIA ()
250 BORBORUAH AS-17-007-009-008/24
(KUTUHA) 		0417007000NRG23191220220188325 19/12/2022 Mr. RUPESWAR BOR GOHAIN 0417007WL019853 Mr. RUPESWAR BOR GOHAIN 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393335 MR RUPESWAR BORGOHAIN ()
251 BORBORUAH AS-17-007-009-008/24
(KUTUHA) 		0417007000NRG23191220220188326 19/12/2022 Rubi Borgohain 0417007WL019853 Rubi Borgohain 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393590 MRS RUBI BORGOHAIN ()
252 BORBORUAH AS-17-007-009-008/24-A
(KUTUHA) 		0417007000NRG23191220220188327 19/12/2022 Bishwajit Borgohain 0417007WL019853 Bishwajit Borgohain 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393533 SHRI BISHWAJIT BORGOHAIN ()
253 BORBORUAH AS-17-007-009-008/24-A
(KUTUHA) 		0417007000NRG23191220220188328 19/12/2022 Gitika Borgohain 0417007WL019853 Gitika Borgohain 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393358 MRS GITIKA BORGOHAIN ()
254 BORBORUAH AS-17-007-009-008/29
(KUTUHA) 		0417007000NRG23191220220188280 19/12/2022 Babi Dehingia 0417007WL019850 Babi Dehingia 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393551 MRS BABI DEHINGIA ()
255 BORBORUAH AS-17-007-009-008/29
(KUTUHA) 		0417007000NRG23191220220188279 19/12/2022 MR. HODHANA DIHINGIA 0417007WL019850 MR. HODHANA DIHINGIA 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393334 MR HODHANA DIHINGIA ()
256 BORBORUAH AS-17-007-009-008/36
(KUTUHA) 		0417007000NRG23191220220188281 19/12/2022 BHANU DENINGIA 0417007WL019850 BHANU DENINGIA 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393356 MRS BHANU DEHINGIA ()
257 BORBORUAH AS-17-007-009-008/37-B
(KUTUHA) 		0417007000NRG23191220220188283 19/12/2022 ATUL DEHINGIA 0417007WL019850 ATUL DEHINGIA 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393346 MR ATUL DEHENGIA ()
258 BORBORUAH AS-17-007-009-008/39
(KUTUHA) 		0417007000NRG23191220220188287 19/12/2022 Ranjit Dehingia 0417007WL019850 Ranjit Dehingia 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393549 MR RANJIT DEHINGIA ()
259 BORBORUAH AS-17-007-009-008/42
(KUTUHA) 		0417007000NRG23191220220188289 19/12/2022 KULEN DEHINGIA 0417007WL019850 KULEN DEHINGIA 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393382 SHRI KULEN DEHINGIA ()
260 BORBORUAH AS-17-007-009-008/45-A
(KUTUHA) 		0417007000NRG23191220220188291 19/12/2022 Sarupa Dehingia 0417007WL019850 Sarupa Dehingia 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393396 MRS SARUPA DEHINGIA ()
261 BORBORUAH AS-17-007-009-008/50
(KUTUHA) 		0417007000NRG23191220220188329 19/12/2022 Mr. MILAN DOWARAH 0417007WL019853 Mr. MILAN DOWARAH 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393350 MR MILAN DOWARAH ()
262 BORBORUAH AS-17-007-009-008/50
(KUTUHA) 		0417007000NRG23191220220188330 19/12/2022 Purabi Dowarah 0417007WL019853 Purabi Dowarah 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393550 MRS PURABI DOWARAH ()
263 BORBORUAH AS-17-007-009-008/88
(KUTUHA) 		0417007000NRG23191220220188333 19/12/2022 NITYANANDA PHUKAN 0417007WL019853 NITYANANDA PHUKAN 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393535 SHRI NITYANANDA PHUKAN ()
264 BORBORUAH AS-17-007-009-008/88
(KUTUHA) 		0417007000NRG23191220220188332 19/12/2022 RANJANA PHUKAN 0417007WL019853 RANJANA PHUKAN 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393398 MRS RANJANA PHUKAN ()
265 BORBORUAH AS-17-007-009-009/104
(KUTUHA) 		0417007000NRG23191220220188232 19/12/2022 Rekha Gohain 0417007WL019846 Rekha Gohain 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393390 MS REKHA GOHAIN ()
266 BORBORUAH AS-17-007-009-009/104
(KUTUHA) 		0417007000NRG23191220220188231 19/12/2022 SMT. DHARITRI GOHAIN 0417007WL019846 SMT. DHARITRI GOHAIN 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393308 MRS DHARITRI GOHAIN ()
267 BORBORUAH AS-17-007-009-009/187
(KUTUHA) 		0417007000NRG23191220220188292 19/12/2022 SMT. HEWALI DEHINGIA 0417007WL019850 SMT. HEWALI DEHINGIA 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393487 MRS SEWALI DEHINGIA ()
268 BORBORUAH AS-17-007-009-009/21
(KUTUHA) 		0417007000NRG23191220220188233 19/12/2022 Khargananda Borgohain 0417007WL019846 Khargananda Borgohain 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393435 MR KHARGANANDA BORGOHAIN ()
269 BORBORUAH AS-17-007-009-009/21
(KUTUHA) 		0417007000NRG23191220220188234 19/12/2022 Rupshikha Gogoi 0417007WL019846 Rupshikha Gogoi 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393391 MRS RUPSHIKHA GOGOI BOROHAIN ()
270 BORBORUAH AS-17-007-009-009/96
(KUTUHA) 		0417007000NRG23191220220188238 19/12/2022 PRADIP DEHINGIA 0417007WL019846 PRADIP DEHINGIA 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393543 SHRI PRADEP DEHINGIA ()
271 BORBORUAH AS-17-007-009-009/96
(KUTUHA) 		0417007000NRG23191220220188239 19/12/2022 TITU DEHINGIA 0417007WL019846 TITU DEHINGIA 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393406 MRS TITU DEHINGIA ()
272 BORBORUAH AS-17-007-009-010/199
(KUTUHA) 		0417007000NRG23191220220187362 19/12/2022 SRI DEBEN DAS 0417007WL019786 SRI DEBEN DAS 00415 SBIN0008990 2519 2519 Processed 19/01/2023 8043393336 MR DEBEN DAS ()
273 BORBORUAH AS-17-007-009-010/269
(KUTUHA) 		0417007000NRG23191220220188220 19/12/2022 SMT. RANGDOI DAS 0417007WL019844 SMT. RANGDOI DAS 00415 SBIN0008990 2519 2519 Processed 19/01/2023 8043393348 MRS RANGDOI DAS ()
274 BORBORUAH AS-17-007-009-017/76-B
(KUTUHA) 		0417007000NRG23191220220188240 19/12/2022 Kusha Borah 0417007WL019846 Kusha Borah 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393375 SHRI KUSHA BORAH ()
275 BORBORUAH AS-17-007-009-020/112
(KUTUHA) 		0417007000NRG23191220220187369 19/12/2022 RUHILA URANG 0417007WL019786 RUHILA URANG 00415 SBIN0008990 2519 2519 Processed 19/01/2023 8043393515 MRS RUHILA URANG ()
276 BORBORUAH AS-17-007-009-020/295
(KUTUHA) 		0417007000NRG23191220220187299 19/12/2022 PRADIP URANG 0417007WL019782 PRADIP URANG 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393322 MR PRODIP URANG ()
277 BORBORUAH AS-17-007-009-023/241
(KUTUHA) 		0417007000NRG23191220220188296 19/12/2022 BIDYABOTI SAIKIA 0417007WL019851 BIDYABOTI SAIKIA 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393545 MRS BIDYAWATI SAIKIA ()
278 BORBORUAH AS-17-007-009-023/243
(KUTUHA) 		0417007000NRG23191220220188298 19/12/2022 Khireswari Sonowal 0417007WL019851 Khireswari Sonowal 00415 SBIN0008990 1374 1374 Processed 19/01/2023 8043393546 MRS KHIRESWARI SONOWAL ()
279 BORBORUAH AS-17-007-009-024/119-A
(KUTUHA) 		0417007000NRG23191220220187188 19/12/2022 Lalit Das 0417007WL019780 Lalit Das 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393611 MR LALIT DAS ()
280 BORBORUAH AS-17-007-009-024/125
(KUTUHA) 		0417007000NRG23191220220187191 19/12/2022 SRI GULAP TAMULI 0417007WL019780 SRI GULAP TAMULI 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393512 MR GULAP TAMULI ()
281 BORBORUAH AS-17-007-009-024/204
(KUTUHA) 		0417007000NRG23191220220187204 19/12/2022 Mr. KAMALA DAS 0417007WL019780 Mr. KAMALA DAS 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393511 MR KAMALA KANTA DAS ()
282 BORBORUAH AS-17-007-009-024/208
(KUTUHA) 		0417007000NRG23191220220187210 19/12/2022 CHAMPAWATI DAS 0417007WL019780 CHAMPAWATI DAS 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393610 MRS CHAMPAWATI DAS ()
283 BORBORUAH AS-17-007-009-024/241
(KUTUHA) 		0417007000NRG23191220220187214 19/12/2022 Shapna Das 0417007WL019780 Shapna Das 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393653 MRS SHAPNA DAS ()
284 BORBORUAH AS-17-007-009-024/332
(KUTUHA) 		0417007000NRG23191220220187216 19/12/2022 DIPEN DAS 0417007WL019780 DIPEN DAS 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393534 SHRI DIPEN DAS ()
285 BORBORUAH AS-17-007-009-024/80-A
(KUTUHA) 		0417007000NRG23191220220187228 19/12/2022 Uttam Das 0417007WL019780 Uttam Das 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393387 SHRI UTTAM DAS ()
286 BORBORUAH AS-17-007-009-024/85
(KUTUHA) 		0417007000NRG23191220220187230 19/12/2022 Mr. JADU DAS 0417007WL019780 Mr. JADU DAS 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393599 MR JADU DAS ()
287 BORBORUAH AS-17-007-009-024/90
(KUTUHA) 		0417007000NRG23191220220187232 19/12/2022 MrS. ANJALI DAS 0417007WL019780 MrS. ANJALI DAS 00415 SBIN0008990 1145 1145 Processed 19/01/2023 8043393552 MRS ANJALI DAS ()
SubTotal 87478 87478
288 BORBORUAH AS-17-007-008-004/293
(KOLAKHOWA) 		0417007000NRG23191220220187437 19/12/2022 NITUMONI SONOWAL 0417007WL019792 NITUMONI SONOWAL 00415 SBIN0009579 1374 1374 Processed 19/01/2023 8043393369 MS NITUMONI SONOWAL ()
289 BORBORUAH AS-17-007-008-004/56-A
(KOLAKHOWA) 		0417007000NRG23191220220187438 19/12/2022 JAHNABI BORA 0417007WL019792 JAHNABI BORA 00415 SBIN0009579 1374 1374 Processed 19/01/2023 8043393363 MRS JAHNABI BORA ()
290 BORBORUAH AS-17-007-008-013/102
(KOLAKHOWA) 		0417007000NRG23191220220187410 19/12/2022 KABITA PANGAGING 0417007WL019791 KABITA PANGAGING 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8043393362 MRS KABITA PANGAGING ()
291 BORBORUAH AS-17-007-008-013/127-A
(KOLAKHOWA) 		0417007000NRG23191220220187416 19/12/2022 DIPANJALI PANGING 0417007WL019791 DIPANJALI PANGING 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8043393384 MISS DIPANJALI PANGING ()
292 BORBORUAH AS-17-007-008-013/38
(KOLAKHOWA) 		0417007000NRG23191220220187418 19/12/2022 AIDESWARI PANGING 0417007WL019791 AIDESWARI PANGING 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8043393587 MRS AIDESHWARI PANGAGING ()
293 BORBORUAH AS-17-007-008-013/38-B
(KOLAKHOWA) 		0417007000NRG23191220220187421 19/12/2022 AJOY PANGING 0417007WL019791 AJOY PANGING 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8043393655 SHRI AJOY PANGING ()
294 BORBORUAH AS-17-007-008-014/7
(KOLAKHOWA) 		0417007000NRG23191220220187428 19/12/2022 TOMASH TAYE 0417007WL019791 TOMASH TAYE 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8043393415 MR TOMAS TAYE ()
295 BORBORUAH AS-17-007-008-015/24
(KOLAKHOWA) 		0417007000NRG23191220220187430 19/12/2022 mrs. NAMITA DAS 0417007WL019791 mrs. NAMITA DAS 00415 SBIN0009579 1145 1145 Processed 19/01/2023 8043393361 MRS NAMITA DAS ()
296 BORBORUAH AS-17-007-008-015/42
(KOLAKHOWA) 		0417007000NRG23191220220187432 19/12/2022 Kanaklata Das 0417007WL019791 Kanaklata Das 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8043393399 MRS KANAKLATA DAS ()
297 BORBORUAH AS-17-007-008-018/268
(KOLAKHOWA) 		0417007000NRG23191220220187433 19/12/2022 MANIKA BARUAH 0417007WL019791 MANIKA BARUAH 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8043393351 MRS MANIKA BARUAH ()
298 BORBORUAH AS-17-007-009-004/238
(KUTUHA) 		0417007000NRG23191220220188337 19/12/2022 Sangita Kalita 0417007WL019854 Sangita Kalita 00415 SBIN0009579 1374 1374 Processed 19/01/2023 8043393370 MRS SANGITA KALITA ()
SubTotal 21297 21297
299 BORBORUAH AS-17-007-012-002/130
(BOGIBILL) 		0417007000NRG23191220220188116 19/12/2022 DIL KUMARI NEWAR 0417007WL019839 DIL KUMARI NEWAR 00415 SBIN0012261 1145 1145 Processed 19/01/2023 8043393419 MRS DIL KUMARI NEWAR ()
300 BORBORUAH AS-17-007-012-002/62
(BOGIBILL) 		0417007000NRG23191220220188157 19/12/2022 SUMAN NEWAR 0417007WL019839 SUMAN NEWAR 00415 SBIN0012261 1374 1374 Processed 19/01/2023 8043393630 MRS SUMAN NEWAR ()
301 BORBORUAH AS-17-007-012-002/7
(BOGIBILL) 		0417007000NRG23191220220188164 19/12/2022 MITHU NEWAR 0417007WL019839 MITHU NEWAR 00415 SBIN0012261 1374 1374 Processed 19/01/2023 8043393561 MR MITHU NEWAR ()
302 BORBORUAH AS-17-007-012-004/159
(BOGIBILL) 		0417007000NRG23191220220188309 19/12/2022 LABA BARUAH 0417007WL019852 LABA BARUAH 00415 SBIN0012261 1374 1374 Processed 19/01/2023 8043393525 MR LABA BARUAH ()
303 BORBORUAH AS-17-007-012-015/176
(BOGIBILL) 		0417007000NRG23191220220188189 19/12/2022 BISWAJIT CHETRY 0417007WL019839 BISWAJIT CHETRY 00415 SBIN0012261 1374 1374 Processed 19/01/2023 8043393597 MR BISWAJIT CHETRY ()
304 BORBORUAH AS-17-007-012-015/99
(BOGIBILL) 		0417007000NRG23191220220188099 19/12/2022 BARAKHA KONWAR 0417007WL019838 BARAKHA KONWAR 00415 SBIN0012261 1145 1145 Processed 19/01/2023 8043393312 MS BARAKHA KONWAR ()
305 BORBORUAH AS-17-007-012-020/4-A
(BOGIBILL) 		0417007000NRG23191220220188319 19/12/2022 BITUL BARUAH 0417007WL019852 BITUL BARUAH 00415 SBIN0012261 1374 1374 Processed 19/01/2023 8043393526 MR BITUL BARUAH ()
SubTotal 9160 9160
306 BORBORUAH AS-17-007-007-007/186-A
(JAKAI) 		0417007000NRG23171220220186323 19/12/2022 SARAT GOGOI 0417007WL019626 SARAT GOGOI 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8043393393 MR SARAT GOGOI ()
307 BORBORUAH AS-17-007-007-019/107
(JAKAI) 		0417007000NRG23171220220186325 19/12/2022 BISHWAJIT GOGOI 0417007WL019626 BISHWAJIT GOGOI 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8043393407 MR BISHWAJIT GOGOI ()
308 BORBORUAH AS-17-007-007-019/112
(JAKAI) 		0417007000NRG23171220220186328 19/12/2022 MANJU GOGOI 0417007WL019626 MANJU GOGOI 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393408 MRS MANJU GOGOI ()
309 BORBORUAH AS-17-007-007-019/118
(JAKAI) 		0417007000NRG23171220220186332 19/12/2022 BIUTI GOGOI 0417007WL019626 BIUTI GOGOI 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8043393420 MRS BIUTI GOGOI ()
310 BORBORUAH AS-17-007-007-019/125
(JAKAI) 		0417007000NRG23171220220186335 19/12/2022 LALITA GOGOI 0417007WL019626 LALITA GOGOI 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8043393421 MRS LALITA GOGOI ()
311 BORBORUAH AS-17-007-009-020/190
(KUTUHA) 		0417007000NRG23191220220187278 19/12/2022 ANU MURA 0417007WL019782 ANU MURA 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393325 MRS ANU MURA ()
312 BORBORUAH AS-17-007-009-020/295
(KUTUHA) 		0417007000NRG23191220220187300 19/12/2022 Astomi Urang 0417007WL019782 Astomi Urang 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393324 MRS ASTOMI URANG ()
313 BORBORUAH AS-17-007-009-023/251
(KUTUHA) 		0417007000NRG23191220220188299 19/12/2022 Jupitara Saikia 0417007WL019851 Jupitara Saikia 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8043393548 MRS JUPITARA SAIKIA ()
314 BORBORUAH AS-17-007-009-023/257
(KUTUHA) 		0417007000NRG23191220220188301 19/12/2022 Dipika Sonowal 0417007WL019851 Dipika Sonowal 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8043393547 MRS DIPIKA SONOWAL ()
315 BORBORUAH AS-17-007-009-024/114
(KUTUHA) 		0417007000NRG23191220220187183 19/12/2022 SABITA GOGOI DAS 0417007WL019780 SABITA GOGOI DAS 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393652 MRS SABITA GOGOIDAS ()
316 BORBORUAH AS-17-007-009-024/119-A
(KUTUHA) 		0417007000NRG23191220220187190 19/12/2022 Rama kanta Das 0417007WL019780 Rama kanta Das 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393614 MR ROMA KANTA DAS ()
317 BORBORUAH AS-17-007-009-024/125
(KUTUHA) 		0417007000NRG23191220220187192 19/12/2022 RUPA TAMULI 0417007WL019780 RUPA TAMULI 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393654 MRS RUPA TAMULI ()
318 BORBORUAH AS-17-007-009-024/141
(KUTUHA) 		0417007000NRG23191220220187200 19/12/2022 Rimpi Das 0417007WL019780 Rimpi Das 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393613 MS RIMPI DAS ()
319 BORBORUAH AS-17-007-009-024/141
(KUTUHA) 		0417007000NRG23191220220187199 19/12/2022 Ujjal Das 0417007WL019780 Ujjal Das 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393612 MR UJJAL DAS ()
320 BORBORUAH AS-17-007-009-024/207-B
(KUTUHA) 		0417007000NRG23191220220187209 19/12/2022 Chona Das 0417007WL019780 Chona Das 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393616 MRS CHONA DAS ()
321 BORBORUAH AS-17-007-009-024/217
(KUTUHA) 		0417007000NRG23191220220187211 19/12/2022 TIKIRI DAS 0417007WL019780 TIKIRI DAS 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393617 MRS TIKIRI DAS ()
322 BORBORUAH AS-17-007-009-024/303
(KUTUHA) 		0417007000NRG23191220220187215 19/12/2022 MR. SUSEN DAS 0417007WL019780 MR. SUSEN DAS 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393542 MR SUSEN DAS ()
323 BORBORUAH AS-17-007-009-024/363
(KUTUHA) 		0417007000NRG23191220220187218 19/12/2022 Manita Das 0417007WL019780 Manita Das 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393615 MS MANITA DAS ()
324 BORBORUAH AS-17-007-009-024/60-A
(KUTUHA) 		0417007000NRG23191220220187379 19/12/2022 SAMUJJAL TAMULI 0417007WL019786 SAMUJJAL TAMULI 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8043393323 MR SAMUJJAL TAMULI ()
325 BORBORUAH AS-17-007-009-024/69
(KUTUHA) 		0417007000NRG23191220220187226 19/12/2022 Dulumoni Das 0417007WL019780 Dulumoni Das 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393601 MRS DULUMONI DAS ()
326 BORBORUAH AS-17-007-009-024/80-A
(KUTUHA) 		0417007000NRG23191220220187229 19/12/2022 Bonti Das 0417007WL019780 Bonti Das 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8043393388 MRS BONTI DAS ()
SubTotal 26793 26793
327 BORBORUAH AS-17-007-009-010/199
(KUTUHA) 		0417007000NRG23191220220187363 19/12/2022 MADHABI DAS 0417007WL019786 MADHABI DAS 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8043393410 MRS MADHABI DAS ()
328 BORBORUAH AS-17-007-009-010/306
(KUTUHA) 		0417007000NRG23191220220187364 19/12/2022 KAISYALA DAS 0417007WL019786 KAISYALA DAS 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8043393352 MRS KAISYALA DAS ()
329 BORBORUAH AS-17-007-009-010/308
(KUTUHA) 		0417007000NRG23191220220187367 19/12/2022 JITEN DAS 0417007WL019786 JITEN DAS 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8043393326 SHRI JITEN DAS ()
330 BORBORUAH AS-17-007-009-010/308
(KUTUHA) 		0417007000NRG23191220220187366 19/12/2022 MONUMOTI DAS 0417007WL019786 MONUMOTI DAS 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8043393517 MRS MONUMOTI DAS ()
331 BORBORUAH AS-17-007-009-010/308
(KUTUHA) 		0417007000NRG23191220220187368 19/12/2022 POMPI DAS 0417007WL019786 POMPI DAS 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8043393327 MRS POMPI DAS ()
SubTotal 12595 12595
332 BORBORUAH AS-17-007-007-007/186-A
(JAKAI) 		0417007000NRG23171220220186322 19/12/2022 BOBITA GOGOI 0417007WL019626 BOBITA GOGOI 00415 SBIN0016359 1374 1374 Processed 19/01/2023 8043393357 MRS BOBITA GOGOI ()
333 BORBORUAH AS-17-007-012-002/29
(BOGIBILL) 		0417007000NRG23191220220188137 19/12/2022 MANISH NEWAR 0417007WL019839 MANISH NEWAR 00415 SBIN0016359 1145 1145 Processed 19/01/2023 8043393645 MR MANISH NEWAR ()
SubTotal 2519 2519
334 BORBORUAH AS-17-007-009-024/65
(KUTUHA) 		0417007000NRG23191220220187223 19/12/2022 Nipon Das 0417007WL019780 Nipon Das 00462 UCBA0000183 1145 1145 Processed 19/01/2023 8043393602 NIPON DAS ()
SubTotal 1145 1145
335 BORBORUAH AS-17-007-009-024/395
(KUTUHA) 		0417007000NRG23191220220187219 19/12/2022 ANKUR DAS 0417007WL019780 ANKUR DAS 00462 UCBA0001254 1145 1145 Processed 19/01/2023 8043393305 ANKUR DAS ()
SubTotal 1145 1145
336 BORBORUAH AS-17-007-005-005/112-A
(BARBARUAH) 		0417007000NRG23191220220188245 19/12/2022 NABAJYOTI SONOWAL 0417007WL019847 NABAJYOTI SONOWAL 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393618 NABAJIT SONOWAL ()
337 BORBORUAH AS-17-007-005-005/89
(BARBARUAH) 		0417007000NRG23191220220188257 19/12/2022 HIMANGSHU SONOWAL 0417007WL019847 HIMANGSHU SONOWAL 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393374 HIMANGSHU SONOWAL ()
338 BORBORUAH AS-17-007-009-007/126-A
(KUTUHA) 		0417007000NRG23191220220188225 19/12/2022 Shewali Kachari Baruah 0417007WL019846 Shewali Kachari Baruah 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393376 SHEWALI KACHARI BARUAH ()
339 BORBORUAH AS-17-007-009-009/222-A
(KUTUHA) 		0417007000NRG23191220220188236 19/12/2022 Hiteshwar Baruah 0417007WL019846 Hiteshwar Baruah 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393604 HITESHWAR BARUAH ()
340 BORBORUAH AS-17-007-009-009/222-A
(KUTUHA) 		0417007000NRG23191220220188237 19/12/2022 Nayan Moni Baruah 0417007WL019846 Nayan Moni Baruah 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393603 NAYAN MONI BARUAH ()
341 BORBORUAH AS-17-007-009-017/76-B
(KUTUHA) 		0417007000NRG23191220220188241 19/12/2022 Junti Saikia Borah 0417007WL019846 Junti Saikia Borah 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393586 JUNTI SAIKIA BORAH ()
342 BORBORUAH AS-17-007-009-020/157
(KUTUHA) 		0417007000NRG23191220220187267 19/12/2022 Amit Mal 0417007WL019782 Amit Mal 00462 UCBA0002269 1145 1145 Processed 19/01/2023 8043393582 AMIT MAL ()
343 BORBORUAH AS-17-007-009-020/172
(KUTUHA) 		0417007000NRG23191220220187271 19/12/2022 PINU KARMAKAR 0417007WL019782 PINU KARMAKAR 00462 UCBA0002269 1145 1145 Processed 19/01/2023 8043393328 KALYAN KARMAKAR ()
344 BORBORUAH AS-17-007-009-020/197-A
(KUTUHA) 		0417007000NRG23191220220187281 19/12/2022 Mohan Porja 0417007WL019782 Mohan Porja 00462 UCBA0002269 1145 1145 Processed 19/01/2023 8043393330 MOHAN PORJA ()
345 BORBORUAH AS-17-007-009-020/228-A
(KUTUHA) 		0417007000NRG23191220220187286 19/12/2022 Mohim Sonowal 0417007WL019782 Mohim Sonowal 00462 UCBA0002269 1145 1145 Processed 19/01/2023 8043393541 MOHIM SONOWAL ()
346 BORBORUAH AS-17-007-009-020/274
(KUTUHA) 		0417007000NRG23191220220187290 19/12/2022 Babul Urang 0417007WL019782 Babul Urang 00462 UCBA0002269 1145 1145 Processed 19/01/2023 8043393588 BABUL URANG ()
347 BORBORUAH AS-17-007-009-024/2
(KUTUHA) 		0417007000NRG23191220220188303 19/12/2022 Teju Kumar Das 0417007WL019851 Teju Kumar Das 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393583 TEJU KUMAR DAS ()
348 BORBORUAH AS-17-007-009-024/395
(KUTUHA) 		0417007000NRG23191220220187220 19/12/2022 RUMI DAS 0417007WL019780 RUMI DAS 00462 UCBA0002269 229 229 Processed 19/01/2023 8043393306 RUMI DAS ()
349 BORBORUAH AS-17-007-012-002/123
(BOGIBILL) 		0417007000NRG23191220220188112 19/12/2022 KAPU NEWAR 0417007WL019839 KAPU NEWAR 00462 UCBA0002269 1145 1145 Processed 19/01/2023 8043393562 KAPU NEWAR ()
350 BORBORUAH AS-17-007-012-002/150
(BOGIBILL) 		0417007000NRG23191220220188068 19/12/2022 GITA DEVI BIN 0417007WL019838 GITA DEVI BIN 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393368 GITA DEVI PRASAD ()
351 BORBORUAH AS-17-007-012-002/82
(BOGIBILL) 		0417007000NRG23191220220188173 19/12/2022 BINA NEWAR 0417007WL019839 BINA NEWAR 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393631 BINA NEWAR ()
352 BORBORUAH AS-17-007-012-002/85
(BOGIBILL) 		0417007000NRG23191220220188176 19/12/2022 RADHA NEWAR 0417007WL019839 RADHA NEWAR 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393641 RADHA NEWAR ()
353 BORBORUAH AS-17-007-012-015/110
(BOGIBILL) 		0417007000NRG23191220220188187 19/12/2022 PRODIP GOGOI 0417007WL019839 PRODIP GOGOI 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393529 PRODIP GOGOI ()
354 BORBORUAH AS-17-007-012-015/178
(BOGIBILL) 		0417007000NRG23191220220188086 19/12/2022 DIPTI KURMI 0417007WL019838 DIPTI KURMI 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393621 DIPTI KURMI ()
355 BORBORUAH AS-17-007-012-015/180
(BOGIBILL) 		0417007000NRG23191220220188088 19/12/2022 RENUKA CHETRY 0417007WL019838 RENUKA CHETRY 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393310 RENUKA CHETRY ()
356 BORBORUAH AS-17-007-012-015/182
(BOGIBILL) 		0417007000NRG23191220220188190 19/12/2022 PINKU GOGOI 0417007WL019839 PINKU GOGOI 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393422 PINKU GOGOI ()
357 BORBORUAH AS-17-007-012-015/31-A
(BOGIBILL) 		0417007000NRG23191220220188089 19/12/2022 SUGANDI PRASAD BORA 0417007WL019838 SUGANDI PRASAD BORA 00462 UCBA0002269 1374 1374 Processed 19/01/2023 8043393620 SUBANDI PRASAD( BORA) ()
358 BORBORUAH AS-17-007-012-015/92
(BOGIBILL) 		0417007000NRG23191220220188096 19/12/2022 RADHIKA CHETRY 0417007WL019838 RADHIKA CHETRY 00462 UCBA0002269 229 229 Processed 19/01/2023 8043393307 RADHIKA CHETRY ()
SubTotal 27938 27938
359 BORBORUAH AS-17-007-007-020/131
(JAKAI) 		0417007000NRG23191220220187149 19/12/2022 BABUL SONOWAL 0417007WL019773 BABUL SONOWAL 00468 UBIN0538612 687 687 Processed 19/01/2023 8043393303 BABUL SONOWAL ()
SubTotal 687 687
Total 478839 478839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_191222FTO_148297 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 7557
2 BORBORUAH AS0417007_191222FTO_148297 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 24732
3 BORBORUAH AS0417007_191222FTO_148297 Assam Gramin Vikash Bank UTBI0RRBAGB Borbaruah 1374
4 BORBORUAH AS0417007_191222FTO_148297 Bank of India BKID0005018 LEPETKATA 9160
5 BORBORUAH AS0417007_191222FTO_148297 Bank of India BKID0005038 DIBRUGARH 3435
6 BORBORUAH AS0417007_191222FTO_148297 Bank of Maharastra MAHB0001551 DIBRUGARH 687
7 BORBORUAH AS0417007_191222FTO_148297 Central Bank Of India CBIN0280005 DIBRUGARH 5038
8 BORBORUAH AS0417007_191222FTO_148297 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 11450
9 BORBORUAH AS0417007_191222FTO_148297 Central Bank Of India CBIN0283205 THANA CHARIALI DIBRUGARH 2519
10 BORBORUAH AS0417007_191222FTO_148297 Central Bank Of India CBIN0283588 LEPETKATA 31602
11 BORBORUAH AS0417007_191222FTO_148297 Indian Bank IDIB000D019 DIBRUGARH 1145
12 BORBORUAH AS0417007_191222FTO_148297 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 1374
13 BORBORUAH AS0417007_191222FTO_148297 Indian Overseas Bank IOBA0001235 MADHUPUR 37327
14 BORBORUAH AS0417007_191222FTO_148297 Punjab & Sind Bank PSIB0000350 DIBRUGARH 32976
15 BORBORUAH AS0417007_191222FTO_148297 Punjab National Bank PUNB0153820 Lepetkata 110149
16 BORBORUAH AS0417007_191222FTO_148297 State Bank of India SBIN0000071 DIBRUGARH 2748
17 BORBORUAH AS0417007_191222FTO_148297 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 2290
18 BORBORUAH AS0417007_191222FTO_148297 State Bank of India SBIN0005557 JONAI 1145
19 BORBORUAH AS0417007_191222FTO_148297 State Bank of India SBIN0007368 MORAN 1374
20 BORBORUAH AS0417007_191222FTO_148297 State Bank of India SBIN0008990 KOTOHA 87478
21 BORBORUAH AS0417007_191222FTO_148297 State Bank of India SBIN0009579 LEZAI 21297
22 BORBORUAH AS0417007_191222FTO_148297 State Bank of India SBIN0012261 LEPETKOTA 9160
23 BORBORUAH AS0417007_191222FTO_148297 State Bank of India SBIN0012263 CHOWKIDINGHEE 26793
24 BORBORUAH AS0417007_191222FTO_148297 State Bank of India SBIN0014789 KHOWANG GHAT 12595
25 BORBORUAH AS0417007_191222FTO_148297 State Bank of India SBIN0016359 AMOLAPATTY 2519
26 BORBORUAH AS0417007_191222FTO_148297 UCO Bank UCBA0000183 DIBRUGARH 1145
27 BORBORUAH AS0417007_191222FTO_148297 UCO Bank UCBA0001254 MANKOTA 1145
28 BORBORUAH AS0417007_191222FTO_148297 UCO Bank UCBA0002269 LEPETKATA 27938
29 BORBORUAH AS0417007_191222FTO_148297 Union Bank of India UBIN0538612 DIBRUGARH 687

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