Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:17 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_200822FTO_81928
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-17-007-001-003/401
(CHIRING DAINIJAN) 		0417007000NRG23170820220098770 20/08/2022 RAJIB SOBOR 0417007WL007961 RAJIB SOBOR 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905198409 RAJIB SOBOR ()
2 BORBORUAH AS-17-007-001-008/100
(CHIRING DAINIJAN) 		0417007000NRG23170820220098758 20/08/2022 DAMBARUDHAR SAIKIA 0417007WL007958 DAMBARUDHAR SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905198405 DAMBARUDHAR SAIKIA ()
3 BORBORUAH AS-17-007-001-008/112
(CHIRING DAINIJAN) 		0417007000NRG23170820220098773 20/08/2022 CHANDRA PROVA BORAH 0417007WL007961 CHANDRA PROVA BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905198537 CHANDRA PROVA BORAH ()
4 BORBORUAH AS-17-007-001-010/136
(CHIRING DAINIJAN) 		0417007000NRG23170820220098760 20/08/2022 MONI HAZARIKA 0417007WL007958 MONI HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905198406 MONI HAZARIKA ()
5 BORBORUAH AS-17-007-001-015/157
(CHIRING DAINIJAN) 		0417007000NRG23170820220098794 20/08/2022 NABAWATI SINGH CHACHA 0417007WL007963 NABAWATI SINGH CHACHA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905198407 NABAWATI SINGH CHACHA ()
6 BORBORUAH AS-17-007-001-015/157
(CHIRING DAINIJAN) 		0417007000NRG23170820220098795 20/08/2022 SUMI CHASA 0417007WL007963 SUMI CHASA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905198408 SUMI CHASA ()
SubTotal 15114 15114
7 BORBORUAH AS-17-007-001-008/191
(CHIRING DAINIJAN) 		0417007000NRG23170820220098787 20/08/2022 PANKAJ CHAKRABORTY 0417007WL007963 PANKAJ CHAKRABORTY 00045 BARB0DIBRUG 2519 2519 Processed 22/09/2022 4905198747 PANKAJ CHAKRABORTY ()
8 BORBORUAH AS-17-007-001-008/87
(CHIRING DAINIJAN) 		0417007000NRG23170820220098768 20/08/2022 ABATAR SARKAR 0417007WL007960 ABATAR SARKAR 00045 BARB0DIBRUG 2519 2519 Processed 22/09/2022 4905198574 ABATAR SARKAR ()
9 BORBORUAH AS-17-007-009-018/133
(KUTUHA) 		0417007000NRG23200820220100817 20/08/2022 Ridip Hazarika 0417007WL008349 Ridip Hazarika 00045 BARB0DIBRUG 1374 1374 Processed 22/09/2022 4905198748 Ridip Hazarika ()
SubTotal 6412 6412
10 BORBORUAH AS-17-007-001-007/45-A
(CHIRING DAINIJAN) 		0417007000NRG23170820220098772 20/08/2022 BABUL THAKURIA 0417007WL007961 BABUL THAKURIA 00048 BKID0005018 2519 2519 Processed 22/09/2022 4905198570 BABUL THAKURIA ()
11 BORBORUAH AS-17-007-001-009/20
(CHIRING DAINIJAN) 		0417007000NRG23170820220098791 20/08/2022 CHAMPA RAJPUT 0417007WL007963 CHAMPA RAJPUT 00048 BKID0005018 2519 2519 Processed 22/09/2022 4905198752 CHAMPA RAJPUT ()
12 BORBORUAH AS-17-007-009-014/93-A
(KUTUHA) 		0417007000NRG23200820220100688 20/08/2022 BORNALI SONOWAL 0417007WL008340 BORNALI SONOWAL 00048 BKID0005018 1145 1145 Processed 22/09/2022 4905198749 BORNALI SONOWAL ()
13 BORBORUAH AS-17-007-009-017/90-B
(KUTUHA) 		0417007000NRG23200820220100797 20/08/2022 Heramba Bithak 0417007WL008349 Heramba Bithak 00048 BKID0005018 1145 1145 Processed 22/09/2022 4905198567 Heramba Bithak ()
14 BORBORUAH AS-17-007-009-018/15
(KUTUHA) 		0417007000NRG23200820220100715 20/08/2022 Dimpi Bora Hazarika 0417007WL008344 Dimpi Bora Hazarika 00048 BKID0005018 1374 1374 Processed 22/09/2022 4905198566 Dimpi Bora Hazarika ()
15 BORBORUAH AS-17-007-009-018/33-A
(KUTUHA) 		0417007000NRG23200820220100763 20/08/2022 Bhayrab Sonowal 0417007WL008346 Bhayrab Sonowal 00048 BKID0005018 1374 1374 Processed 22/09/2022 4905198568 Bhayrab Sonowal ()
16 BORBORUAH AS-17-007-009-018/33-A
(KUTUHA) 		0417007000NRG23200820220100764 20/08/2022 Minakshi Sonowal 0417007WL008346 Minakshi Sonowal 00048 BKID0005018 1374 1374 Processed 22/09/2022 4905198571 Minakshi Sonowal ()
17 BORBORUAH AS-17-007-009-018/37
(KUTUHA) 		0417007000NRG23200820220100768 20/08/2022 Purnima Saikia 0417007WL008346 Purnima Saikia 00048 BKID0005018 1374 1374 Processed 22/09/2022 4905198572 Purnima Saikia ()
18 BORBORUAH AS-17-007-009-018/45
(KUTUHA) 		0417007000NRG23200820220100780 20/08/2022 BHUSHAN SONOWAL 0417007WL008346 BHUSHAN SONOWAL 00048 BKID0005018 1374 1374 Processed 22/09/2022 4905198754 BHUSHAN SONOWAL ()
19 BORBORUAH AS-17-007-009-018/45
(KUTUHA) 		0417007000NRG23200820220100779 20/08/2022 Thaneshwari Saikia 0417007WL008346 Thaneshwari Saikia 00048 BKID0005018 1374 1374 Processed 22/09/2022 4905198753 Thaneshwari Saikia ()
20 BORBORUAH AS-17-007-009-018/59
(KUTUHA) 		0417007000NRG23200820220100827 20/08/2022 TARAMAI SONOWAL 0417007WL008349 TARAMAI SONOWAL 00048 BKID0005018 1374 1374 Processed 22/09/2022 4905198569 TARAMAI SONOWAL ()
21 BORBORUAH AS-17-007-009-020/240
(KUTUHA) 		0417007000NRG23200820220100612 20/08/2022 MADHUSMITA SONOWAL 0417007WL008339 MADHUSMITA SONOWAL 00048 BKID0005018 916 916 Processed 22/09/2022 4905198751 MADHUSMITA SONOWAL ()
22 BORBORUAH AS-17-007-009-020/304
(KUTUHA) 		0417007000NRG23200820220100629 20/08/2022 JAYANTA SONOWAL 0417007WL008339 JAYANTA SONOWAL 00048 BKID0005018 687 687 Processed 22/09/2022 4905198750 JAYANTA SONOWAL ()
SubTotal 18549 18549
23 BORBORUAH AS-17-007-009-010/84
(KUTUHA) 		0417007000NRG23200820220101110 20/08/2022 PURNIMA TAMULI 0417007WL008370 PURNIMA TAMULI 00048 BKID0005038 1374 1374 Processed 22/09/2022 4905198564 PURNIMA TAMULI ()
24 BORBORUAH AS-17-007-009-014/98-A
(KUTUHA) 		0417007000NRG23200820220100690 20/08/2022 DALIN BAGRI 0417007WL008340 DALIN BAGRI 00048 BKID0005038 458 458 Processed 22/09/2022 4905198563 DALIN BAGRI ()
25 BORBORUAH AS-17-007-009-020/237
(KUTUHA) 		0417007000NRG23200820220100607 20/08/2022 KULADA SONOWAL 0417007WL008339 KULADA SONOWAL 00048 BKID0005038 916 916 Processed 22/09/2022 4905198565 KULADA SONOWAL ()
26 BORBORUAH AS-17-007-009-020/266-A
(KUTUHA) 		0417007000NRG23200820220100620 20/08/2022 Satya Sonowal 0417007WL008339 Satya Sonowal 00048 BKID0005038 687 687 Processed 22/09/2022 4905198755 Satya Sonowal ()
27 BORBORUAH AS-17-007-009-023/214
(KUTUHA) 		0417007000NRG23200820220100636 20/08/2022 LABANYA SONOWAL 0417007WL008339 LABANYA SONOWAL 00048 BKID0005038 916 916 Processed 22/09/2022 4905198561 LABANYA SONOWAL ()
28 BORBORUAH AS-17-007-009-023/214-A
(KUTUHA) 		0417007000NRG23200820220100638 20/08/2022 PRODIP SONOWAL 0417007WL008339 PRODIP SONOWAL 00048 BKID0005038 916 916 Processed 22/09/2022 4905198562 PRODIP SONOWAL ()
29 BORBORUAH AS-17-007-009-023/217
(KUTUHA) 		0417007000NRG23200820220100640 20/08/2022 BIJAY SONOWAL 0417007WL008339 BIJAY SONOWAL 00048 BKID0005038 458 458 Processed 22/09/2022 4905198559 BIJAY SONOWAL ()
30 BORBORUAH AS-17-007-009-023/229
(KUTUHA) 		0417007000NRG23200820220100645 20/08/2022 PRONITA SONOWAL 0417007WL008339 PRONITA SONOWAL 00048 BKID0005038 916 916 Processed 22/09/2022 4905198558 PRONITA SONOWAL ()
31 BORBORUAH AS-17-007-009-023/242
(KUTUHA) 		0417007000NRG23200820220100651 20/08/2022 MOHIM SONOWAL 0417007WL008339 MOHIM SONOWAL 00048 BKID0005038 916 916 Processed 22/09/2022 4905198560 MOHIM SONOWAL ()
32 BORBORUAH AS-17-007-009-023/253
(KUTUHA) 		0417007000NRG23200820220100652 20/08/2022 RUPA SONOWAL 0417007WL008339 RUPA SONOWAL 00048 BKID0005038 916 916 Processed 22/09/2022 4905198756 RUPA SONOWAL ()
SubTotal 8473 8473
33 BORBORUAH AS-17-007-003-001/180
(KHANIKAR) 		0417007000NRG23200820220100219 20/08/2022 Mrs. EATABARI MURA 0417007WL008283 Mrs. EATABARI MURA 00051 MAHB0001551 916 916 Processed 22/09/2022 4905198356 Mrs. EATABARI MURA ()
34 BORBORUAH AS-17-007-003-001/486
(KHANIKAR) 		0417007000NRG23200820220100227 20/08/2022 MR RAM MURAH 0417007WL008283 MR RAM MURAH 00051 MAHB0001551 687 687 Processed 22/09/2022 4905198355 MR RAM MURAH ()
35 BORBORUAH AS-17-007-003-006/327
(KHANIKAR) 		0417007000NRG23200820220100238 20/08/2022 Mrs. BIRASI MURAH 0417007WL008283 Mrs. BIRASI MURAH 00051 MAHB0001551 916 916 Processed 22/09/2022 4905198547 Mrs. BIRASI MURAH ()
SubTotal 2519 2519
36 BORBORUAH AS-17-007-001-001/22
(CHIRING DAINIJAN) 		0417007000NRG23170820220098757 20/08/2022 PRONITA DAS 0417007WL007958 PRONITA DAS 00089 CBIN0282943 2519 2519 Processed 22/09/2022 4905198343 PRONITA DAS ()
37 BORBORUAH AS-17-007-003-001/474
(KHANIKAR) 		0417007000NRG23200820220100226 20/08/2022 Mr HAREN GOGOI 0417007WL008283 Mr HAREN GOGOI 00089 CBIN0282943 916 916 Processed 22/09/2022 4905198557 Mr HAREN GOGOI ()
38 BORBORUAH AS-17-007-003-001/802
(KHANIKAR) 		0417007000NRG23200820220100242 20/08/2022 MR. RAJKUMAR PANDIT 0417007WL008284 MR. RAJKUMAR PANDIT 00089 CBIN0282943 2290 2290 Processed 22/09/2022 4905198342 MR. RAJKUMAR PANDIT ()
39 BORBORUAH AS-17-007-003-001/820
(KHANIKAR) 		0417007000NRG23200820220100229 20/08/2022 MRS. JURI GOGOI 0417007WL008283 MRS. JURI GOGOI 00089 CBIN0282943 916 916 Processed 22/09/2022 4905198344 MRS. JURI GOGOI ()
40 BORBORUAH AS-17-007-003-002/308
(KHANIKAR) 		0417007000NRG23200820220100250 20/08/2022 Mr. BHADRA GOGOI 0417007WL008285 Mr. BHADRA GOGOI 00089 CBIN0282943 2290 2290 Processed 22/09/2022 4905198556 Mr. BHADRA GOGOI ()
41 BORBORUAH AS-17-007-003-006/231-A
(KHANIKAR) 		0417007000NRG23200820220100236 20/08/2022 RADHIKA GAMANG 0417007WL008283 RADHIKA GAMANG 00089 CBIN0282943 916 916 Processed 22/09/2022 4905198555 RADHIKA GAMANG ()
42 BORBORUAH AS-17-007-003-006/325
(KHANIKAR) 		0417007000NRG23200820220100237 20/08/2022 Mrs. ARATI GHATOWAR 0417007WL008283 Mrs. ARATI GHATOWAR 00089 CBIN0282943 916 916 Processed 22/09/2022 4905198554 Mrs. ARATI GHATOWAR ()
43 BORBORUAH AS-17-007-003-007/854
(KHANIKAR) 		0417007000NRG23200820220100245 20/08/2022 MR. NAWALAL ORANG 0417007WL008284 MR. NAWALAL ORANG 00089 CBIN0282943 2290 2290 Processed 22/09/2022 4905198341 MR. NAWALAL ORANG ()
SubTotal 13053 13053
44 BORBORUAH AS-17-007-009-014/54
(KUTUHA) 		0417007000NRG23200820220100672 20/08/2022 ANIMA MECH 0417007WL008340 ANIMA MECH 00089 CBIN0283588 1374 1374 Processed 22/09/2022 4905198347 ANIMA MECH ()
45 BORBORUAH AS-17-007-009-014/56-A
(KUTUHA) 		0417007000NRG23200820220100674 20/08/2022 JITUMANI BAGHRI 0417007WL008340 JITUMANI BAGHRI 00089 CBIN0283588 1145 1145 Processed 22/09/2022 4905198346 JITUMANI BAGHRI ()
46 BORBORUAH AS-17-007-009-014/95
(KUTUHA) 		0417007000NRG23200820220100689 20/08/2022 NITANANDA BAGHRI 0417007WL008340 NITANANDA BAGHRI 00089 CBIN0283588 687 687 Processed 22/09/2022 4905198349 NITANANDA BAGHRI ()
47 BORBORUAH AS-17-007-009-017/117
(KUTUHA) 		0417007000NRG23200820220100747 20/08/2022 Mohini Hazarika 0417007WL008346 Mohini Hazarika 00089 CBIN0283588 1374 1374 Processed 22/09/2022 4905198552 Mohini Hazarika ()
48 BORBORUAH AS-17-007-009-017/79
(KUTUHA) 		0417007000NRG23200820220100754 20/08/2022 GITIMONI SONOWAL 0417007WL008346 GITIMONI SONOWAL 00089 CBIN0283588 1374 1374 Processed 22/09/2022 4905198549 GITIMONI SONOWAL ()
49 BORBORUAH AS-17-007-009-018/12
(KUTUHA) 		0417007000NRG23200820220100711 20/08/2022 Surabhi Sonowal 0417007WL008344 Surabhi Sonowal 00089 CBIN0283588 1374 1374 Processed 22/09/2022 4905198550 Surabhi Sonowal ()
50 BORBORUAH AS-17-007-009-018/12-A
(KUTUHA) 		0417007000NRG23200820220100712 20/08/2022 Neetumoni Sonowal Baglari 0417007WL008344 Neetumoni Sonowal Baglari 00089 CBIN0283588 1374 1374 Processed 22/09/2022 4905198348 Neetumoni Sonowal Baglari ()
51 BORBORUAH AS-17-007-009-018/5-B
(KUTUHA) 		0417007000NRG23200820220100741 20/08/2022 Karishma Sonowal 0417007WL008344 Karishma Sonowal 00089 CBIN0283588 1374 1374 Processed 22/09/2022 4905198551 Karishma Sonowal ()
52 BORBORUAH AS-17-007-009-018/85-A
(KUTUHA) 		0417007000NRG23200820220100848 20/08/2022 Pompi Sonowal 0417007WL008349 Pompi Sonowal 00089 CBIN0283588 1374 1374 Processed 22/09/2022 4905198553 Pompi Sonowal ()
53 BORBORUAH AS-17-007-009-020/240
(KUTUHA) 		0417007000NRG23200820220100611 20/08/2022 NAYAN JYOTI SONOWAL 0417007WL008339 NAYAN JYOTI SONOWAL 00089 CBIN0283588 916 916 Processed 22/09/2022 4905198345 NAYAN JYOTI SONOWAL ()
SubTotal 12366 12366
54 BORBORUAH AS-17-007-009-023/205
(KUTUHA) 		0417007000NRG23200820220100631 20/08/2022 MAHANTA SONOWAL 0417007WL008339 MAHANTA SONOWAL 00127 FDRL0002002 687 687 Processed 22/09/2022 4905198350 MAHANTA SONOWAL ()
SubTotal 687 687
55 BORBORUAH AS-17-007-001-009/20
(CHIRING DAINIJAN) 		0417007000NRG23170820220098789 20/08/2022 BIJAY RAJPUT 0417007WL007963 BIJAY RAJPUT 00176 IDIB000D019 2519 2519 Processed 22/09/2022 4905198351 BIJAY RAJPUT ()
SubTotal 2519 2519
56 BORBORUAH AS-17-007-001-010/116
(CHIRING DAINIJAN) 		0417007000NRG23170820220098792 20/08/2022 JAMUNA GOWALA 0417007WL007963 JAMUNA GOWALA 00176 IDIB000D637 2519 2519 Processed 22/09/2022 4905198352 JAMUNA GOWALA ()
SubTotal 2519 2519
57 BORBORUAH AS-17-007-001-014/90
(CHIRING DAINIJAN) 		0417007000NRG23170820220098801 20/08/2022 JYOTISH DEORI 0417007WL007964 JYOTISH DEORI 00177 IOBA0001235 2519 2519 Processed 22/09/2022 4905198353 JYOTISH DEORI ()
58 BORBORUAH AS-17-007-009-014/85
(KUTUHA) 		0417007000NRG23200820220100685 20/08/2022 Moni Prakash Sonowal 0417007WL008340 Moni Prakash Sonowal 00177 IOBA0001235 1145 1145 Processed 22/09/2022 4905198548 Moni Prakash Sonowal ()
59 BORBORUAH AS-17-007-009-014/86
(KUTUHA) 		0417007000NRG23200820220100686 20/08/2022 PINKEY HAZARIKA 0417007WL008340 PINKEY HAZARIKA 00177 IOBA0001235 1145 1145 Processed 22/09/2022 4905198354 PINKEY HAZARIKA ()
SubTotal 4809 4809
60 BORBORUAH AS-17-007-001-008/302
(CHIRING DAINIJAN) 		0417007000NRG23170820220098798 20/08/2022 PRAFULLA BARUAH 0417007WL007964 PRAFULLA BARUAH 00349 PSIB0000350 2519 2519 Processed 22/09/2022 4905198393 PRAFULLA BARUAH ()
61 BORBORUAH AS-17-007-001-008/302
(CHIRING DAINIJAN) 		0417007000NRG23170820220098796 20/08/2022 PUNYALATA BARUAH 0417007WL007964 PUNYALATA BARUAH 00349 PSIB0000350 2519 2519 Processed 22/09/2022 4905198545 PUNYALATA BARUAH ()
62 BORBORUAH AS-17-007-001-014/905
(CHIRING DAINIJAN) 		0417007000NRG23170820220098784 20/08/2022 SURJI MURAH 0417007WL007962 SURJI MURAH 00349 PSIB0000350 2519 2519 Processed 22/09/2022 4905198546 SURJI MURAH ()
63 BORBORUAH AS-17-007-003-001/392
(KHANIKAR) 		0417007000NRG23200820220100222 20/08/2022 GAKUL GOGOI 0417007WL008283 GAKUL GOGOI 00349 PSIB0000350 687 687 Processed 22/09/2022 4905198357 GAKUL GOGOI ()
64 BORBORUAH AS-17-007-003-001/40
(KHANIKAR) 		0417007000NRG23200820220100223 20/08/2022 HUKHESWAR GOGOI 0417007WL008283 HUKHESWAR GOGOI 00349 PSIB0000350 916 916 Processed 22/09/2022 4905198358 HUKHESWAR GOGOI ()
65 BORBORUAH AS-17-007-009-020/198
(KUTUHA) 		0417007000NRG23200820220100585 20/08/2022 CHAKU URANG 0417007WL008339 CHAKU URANG 00349 PSIB0000350 916 916 Processed 22/09/2022 4905198364 CHAKU URANG ()
66 BORBORUAH AS-17-007-009-020/204
(KUTUHA) 		0417007000NRG23200820220100588 20/08/2022 PUNA SONOWAL 0417007WL008339 PUNA SONOWAL 00349 PSIB0000350 916 916 Processed 22/09/2022 4905198365 PUNA SONOWAL ()
67 BORBORUAH AS-17-007-009-020/211
(KUTUHA) 		0417007000NRG23200820220100590 20/08/2022 KESHAB SONOWAL 0417007WL008339 KESHAB SONOWAL 00349 PSIB0000350 687 687 Processed 22/09/2022 4905198391 KESHAB SONOWAL ()
68 BORBORUAH AS-17-007-009-020/215
(KUTUHA) 		0417007000NRG23200820220100592 20/08/2022 JAIKANTA SONOWAL 0417007WL008339 JAIKANTA SONOWAL 00349 PSIB0000350 916 916 Processed 22/09/2022 4905198362 JAIKANTA SONOWAL ()
69 BORBORUAH AS-17-007-009-020/216
(KUTUHA) 		0417007000NRG23200820220100593 20/08/2022 ANDOSESWAR SONOWAL 0417007WL008339 ANDOSESWAR SONOWAL 00349 PSIB0000350 916 916 Processed 22/09/2022 4905198363 ANDOSESWAR SONOWAL ()
70 BORBORUAH AS-17-007-009-020/236
(KUTUHA) 		0417007000NRG23200820220100604 20/08/2022 BOKUL SONOWAL 0417007WL008339 BOKUL SONOWAL 00349 PSIB0000350 916 916 Processed 22/09/2022 4905198361 BOKUL SONOWAL ()
71 BORBORUAH AS-17-007-009-020/237
(KUTUHA) 		0417007000NRG23200820220100606 20/08/2022 BALIN SONOWAL 0417007WL008339 BALIN SONOWAL 00349 PSIB0000350 916 916 Processed 22/09/2022 4905198359 BALIN SONOWAL ()
72 BORBORUAH AS-17-007-009-020/238
(KUTUHA) 		0417007000NRG23200820220100608 20/08/2022 PROBITRA SONOWAL 0417007WL008339 PROBITRA SONOWAL 00349 PSIB0000350 916 916 Processed 22/09/2022 4905198392 PROBITRA SONOWAL ()
73 BORBORUAH AS-17-007-009-023/211
(KUTUHA) 		0417007000NRG23200820220100634 20/08/2022 MOHAN SONOWAL 0417007WL008339 MOHAN SONOWAL 00349 PSIB0000350 916 916 Processed 22/09/2022 4905198360 MOHAN SONOWAL ()
SubTotal 17175 17175
74 BORBORUAH AS-17-007-001-008/63
(CHIRING DAINIJAN) 		0417007000NRG23170820220098767 20/08/2022 RAJOO MAHALI 0417007WL007960 RAJOO MAHALI 00354 PUNB0060320 2519 2519 Processed 22/09/2022 4905198397 RAJOO MAHALI ()
75 BORBORUAH AS-17-007-003-007/848
(KHANIKAR) 		0417007000NRG23200820220100244 20/08/2022 MRS KOBITA MAL 0417007WL008284 MRS KOBITA MAL 00354 PUNB0060320 2290 2290 Processed 22/09/2022 4905198398 MRS KOBITA MAL ()
76 BORBORUAH AS-17-007-009-020/238
(KUTUHA) 		0417007000NRG23200820220100609 20/08/2022 DIPIKA SONOWAL 0417007WL008339 DIPIKA SONOWAL 00354 PUNB0060320 687 687 Processed 22/09/2022 4905198396 DIPIKA SONOWAL ()
77 BORBORUAH AS-17-007-009-023/215
(KUTUHA) 		0417007000NRG23200820220100639 20/08/2022 GOBIN SONOWAL 0417007WL008339 GOBIN SONOWAL 00354 PUNB0060320 687 687 Processed 22/09/2022 4905198544 GOBIN SONOWAL ()
78 BORBORUAH AS-17-007-009-023/229
(KUTUHA) 		0417007000NRG23200820220100646 20/08/2022 BINUD SONOWAL 0417007WL008339 BINUD SONOWAL 00354 PUNB0060320 916 916 Processed 22/09/2022 4905198394 BINUD SONOWAL ()
79 BORBORUAH AS-17-007-009-023/229-A
(KUTUHA) 		0417007000NRG23200820220100648 20/08/2022 BHASKAR JYOTI SONOWAL 0417007WL008339 BHASKAR JYOTI SONOWAL 00354 PUNB0060320 687 687 Processed 22/09/2022 4905198395 BHASKAR JYOTI SONOWAL ()
SubTotal 7786 7786
80 BORBORUAH AS-17-007-001-009/20
(CHIRING DAINIJAN) 		0417007000NRG23170820220098790 20/08/2022 PRANOTI RAJPUT 0417007WL007963 PRANOTI RAJPUT 00354 PUNB0153820 2519 2519 Processed 22/09/2022 4905198401 PRANOTI RAJPUT ()
81 BORBORUAH AS-17-007-009-014/113
(KUTUHA) 		0417007000NRG23200820220100662 20/08/2022 MINTU MECH 0417007WL008340 MINTU MECH 00354 PUNB0153820 1374 1374 Processed 22/09/2022 4905198403 MINTU MECH ()
82 BORBORUAH AS-17-007-009-014/183
(KUTUHA) 		0417007000NRG23200820220100667 20/08/2022 MUKUT BARUAH 0417007WL008340 MUKUT BARUAH 00354 PUNB0153820 687 687 Processed 22/09/2022 4905198400 MUKUT BARUAH ()
83 BORBORUAH AS-17-007-009-018/16
(KUTUHA) 		0417007000NRG23200820220100717 20/08/2022 PARASURAM SONOWAL 0417007WL008344 PARASURAM SONOWAL 00354 PUNB0153820 1374 1374 Processed 22/09/2022 4905198542 PARASURAM SONOWAL ()
84 BORBORUAH AS-17-007-009-018/37
(KUTUHA) 		0417007000NRG23200820220100767 20/08/2022 Mr. TIKENDRA SAIKIA 0417007WL008346 Mr. TIKENDRA SAIKIA 00354 PUNB0153820 1374 1374 Processed 22/09/2022 4905198538 Mr. TIKENDRA SAIKIA ()
85 BORBORUAH AS-17-007-009-018/38
(KUTUHA) 		0417007000NRG23200820220100771 20/08/2022 Mr. JUGA NATH SAIKIA 0417007WL008346 Mr. JUGA NATH SAIKIA 00354 PUNB0153820 1374 1374 Processed 22/09/2022 4905198541 Mr. JUGA NATH SAIKIA ()
86 BORBORUAH AS-17-007-009-018/41
(KUTUHA) 		0417007000NRG23200820220100823 20/08/2022 JUGEN HAZORIKA 0417007WL008349 JUGEN HAZORIKA 00354 PUNB0153820 916 916 Processed 22/09/2022 4905198539 JUGEN HAZORIKA ()
87 BORBORUAH AS-17-007-009-018/6
(KUTUHA) 		0417007000NRG23200820220100742 20/08/2022 Mr. MAHENDRA SONOWAL 0417007WL008344 Mr. MAHENDRA SONOWAL 00354 PUNB0153820 1374 1374 Processed 22/09/2022 4905198540 Mr. MAHENDRA SONOWAL ()
88 BORBORUAH AS-17-007-009-020/221
(KUTUHA) 		0417007000NRG23200820220100597 20/08/2022 PRADIP SONOWAL 0417007WL008339 PRADIP SONOWAL 00354 PUNB0153820 916 916 Processed 22/09/2022 4905198402 PRADIP SONOWAL ()
89 BORBORUAH AS-17-007-009-020/240
(KUTUHA) 		0417007000NRG23200820220100610 20/08/2022 DURGAMONI SONOWAL 0417007WL008339 DURGAMONI SONOWAL 00354 PUNB0153820 687 687 Processed 22/09/2022 4905198399 DURGAMONI SONOWAL ()
90 BORBORUAH AS-17-007-009-020/241
(KUTUHA) 		0417007000NRG23200820220100613 20/08/2022 SMT. ANIMA SONOWAL 0417007WL008339 SMT. ANIMA SONOWAL 00354 PUNB0153820 916 916 Processed 22/09/2022 4905198543 SMT. ANIMA SONOWAL ()
SubTotal 13511 13511
91 BORBORUAH AS-17-007-003-001/819
(KHANIKAR) 		0417007000NRG23200820220100228 20/08/2022 MRS ANIMA GOHAIN GOGOI 0417007WL008283 MRS ANIMA GOHAIN GOGOI 00354 PUNB0204220 916 916 Processed 22/09/2022 4905198404 MRS ANIMA GOHAIN GOGOI ()
SubTotal 916 916
92 BORBORUAH AS-17-007-001-008/113
(CHIRING DAINIJAN) 		0417007000NRG23170820220098780 20/08/2022 BICHITRA HANDIQUE SONOWAL 0417007WL007962 BICHITRA HANDIQUE SONOWAL 00415 SBIN0000071 2519 2519 Processed 23/09/2022 4905198411 MRS BICHITRA HANDIQUE SONOWAL ()
93 BORBORUAH AS-17-007-009-009/227-A
(KUTUHA) 		0417007000NRG23200820220100658 20/08/2022 BONTY SAIKIA 0417007WL008340 BONTY SAIKIA 00415 SBIN0000071 1145 1145 Processed 23/09/2022 4905198410 MS BONTY SAIKIA ()
SubTotal 3664 3664
94 BORBORUAH AS-17-007-001-014/33-A
(CHIRING DAINIJAN) 		0417007000NRG23170820220098783 20/08/2022 HEMANTA DEORI 0417007WL007962 HEMANTA DEORI 00415 SBIN0002051 2519 2519 Processed 23/09/2022 4905198536 MR HEMANTA DEORI ()
95 BORBORUAH AS-17-007-009-018/76
(KUTUHA) 		0417007000NRG23200820220100838 20/08/2022 Mr. PROBIN SONOWAL 0417007WL008349 Mr. PROBIN SONOWAL 00415 SBIN0002051 1374 1374 Processed 23/09/2022 4905198412 MR PROBIN SONOWAL ()
SubTotal 3893 3893
96 BORBORUAH AS-17-007-009-007/100
(KUTUHA) 		0417007000NRG23200820220100854 20/08/2022 Mr. HABESWAR SAIKIA 0417007WL008350 Mr. HABESWAR SAIKIA 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198462 MR HABESWAR SAIKIA ()
97 BORBORUAH AS-17-007-009-007/102
(KUTUHA) 		0417007000NRG23200820220100855 20/08/2022 DIPAK SAIKIA 0417007WL008350 DIPAK SAIKIA 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198627 SHRI DIPAK CHANDRA SAIKIA ()
98 BORBORUAH AS-17-007-009-007/128
(KUTUHA) 		0417007000NRG23200820220100654 20/08/2022 PUNYA DEKA BARUAH 0417007WL008340 PUNYA DEKA BARUAH 00415 SBIN0008990 458 458 Processed 23/09/2022 4905198513 MRS PUNYA DEKA BARUAH ()
99 BORBORUAH AS-17-007-009-007/146
(KUTUHA) 		0417007000NRG23200820220100856 20/08/2022 JYOSHNA SAIKIA 0417007WL008350 JYOSHNA SAIKIA 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198470 MR DULAL SAIKIA ()
100 BORBORUAH AS-17-007-009-007/147
(KUTUHA) 		0417007000NRG23200820220100857 20/08/2022 Momi Saikia 0417007WL008350 Momi Saikia 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198633 MRS MOMI SAIKIA ()
101 BORBORUAH AS-17-007-009-007/148
(KUTUHA) 		0417007000NRG23200820220100858 20/08/2022 RITU SAIKIA 0417007WL008350 RITU SAIKIA 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198532 MRS RITA SAIKIA ()
102 BORBORUAH AS-17-007-009-007/149
(KUTUHA) 		0417007000NRG23200820220100859 20/08/2022 SURAJIT SAIKIA 0417007WL008350 SURAJIT SAIKIA 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198431 MR SURJIT SAIKIA ()
103 BORBORUAH AS-17-007-009-007/15
(KUTUHA) 		0417007000NRG23200820220100860 20/08/2022 MR. BINUD SAIKIA 0417007WL008350 MR. BINUD SAIKIA 00415 SBIN0008990 687 687 Processed 23/09/2022 4905198451 MR BINUD SAIKIA ()
104 BORBORUAH AS-17-007-009-007/161
(KUTUHA) 		0417007000NRG23200820220100861 20/08/2022 LASHMITA SAIKIA 0417007WL008350 LASHMITA SAIKIA 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198595 MRS LASHMITA SAIKIA ()
105 BORBORUAH AS-17-007-009-007/166
(KUTUHA) 		0417007000NRG23200820220100862 20/08/2022 Gunin Sonowal 0417007WL008350 Gunin Sonowal 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198496 MR GUNIN SONOWAL ()
106 BORBORUAH AS-17-007-009-007/167
(KUTUHA) 		0417007000NRG23200820220100863 20/08/2022 Khanin Saikia 0417007WL008350 Khanin Saikia 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198439 MR KHANIN SAIKIA ()
107 BORBORUAH AS-17-007-009-007/25
(KUTUHA) 		0417007000NRG23200820220100864 20/08/2022 ANIL SAIKIA 0417007WL008350 ANIL SAIKIA 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198636 MR ANIL SONOWAL ()
108 BORBORUAH AS-17-007-009-007/3-A
(KUTUHA) 		0417007000NRG23200820220100865 20/08/2022 Hemanta Sonowal 0417007WL008350 Hemanta Sonowal 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198676 MR HEMANTA SONOWAL ()
109 BORBORUAH AS-17-007-009-007/30-A
(KUTUHA) 		0417007000NRG23200820220100866 20/08/2022 Nibha Saikia 0417007WL008350 Nibha Saikia 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198642 MRS NIBHA SAIKIA ()
110 BORBORUAH AS-17-007-009-007/35
(KUTUHA) 		0417007000NRG23200820220100867 20/08/2022 JOYA SONOWAL 0417007WL008350 JOYA SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198632 MR PRABHAT SONOWAL ()
111 BORBORUAH AS-17-007-009-007/39
(KUTUHA) 		0417007000NRG23200820220100868 20/08/2022 Rina Sonowal 0417007WL008350 Rina Sonowal 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198672 MRS RINA SONOWAL ()
112 BORBORUAH AS-17-007-009-007/41
(KUTUHA) 		0417007000NRG23200820220100869 20/08/2022 Jyoti Sonowal 0417007WL008350 Jyoti Sonowal 00415 SBIN0008990 687 687 Processed 23/09/2022 4905198413 MR JYOTI SONOWAL ()
113 BORBORUAH AS-17-007-009-007/56-A
(KUTUHA) 		0417007000NRG23200820220100870 20/08/2022 Probin Saikia 0417007WL008350 Probin Saikia 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198438 MR PRABIN SAIKIA ()
114 BORBORUAH AS-17-007-009-007/57
(KUTUHA) 		0417007000NRG23200820220100871 20/08/2022 LAKHINDRA SAIKIA 0417007WL008350 LAKHINDRA SAIKIA 00415 SBIN0008990 687 687 Processed 23/09/2022 4905198533 MR LAKHINDRA SONOWAL ()
115 BORBORUAH AS-17-007-009-007/63-A
(KUTUHA) 		0417007000NRG23200820220100872 20/08/2022 Rajen Boruah 0417007WL008350 Rajen Boruah 00415 SBIN0008990 687 687 Processed 23/09/2022 4905198600 MR RAJEN BORUAH ()
116 BORBORUAH AS-17-007-009-007/64
(KUTUHA) 		0417007000NRG23200820220100873 20/08/2022 Raju Kumar Baruah 0417007WL008350 Raju Kumar Baruah 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198471 MR RAJU KUMAR BARUAH ()
117 BORBORUAH AS-17-007-009-007/65
(KUTUHA) 		0417007000NRG23200820220100874 20/08/2022 GUNAMONI BARUAH 0417007WL008350 GUNAMONI BARUAH 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198455 MRS GUNAMONI BARUAH ()
118 BORBORUAH AS-17-007-009-007/69
(KUTUHA) 		0417007000NRG23200820220100876 20/08/2022 Happy Sonowal Saikia 0417007WL008350 Happy Sonowal Saikia 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198677 MRS HAPPY SONOWAL SAIKIA ()
119 BORBORUAH AS-17-007-009-007/69
(KUTUHA) 		0417007000NRG23200820220100875 20/08/2022 Khagen Saikia 0417007WL008350 Khagen Saikia 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198440 MR KHAGEN SAIKIA ()
120 BORBORUAH AS-17-007-009-007/70-A
(KUTUHA) 		0417007000NRG23200820220100877 20/08/2022 Girin Sonowal 0417007WL008350 Girin Sonowal 00415 SBIN0008990 687 687 Processed 23/09/2022 4905198602 MR GIRIN SONOWAL ()
121 BORBORUAH AS-17-007-009-007/71
(KUTUHA) 		0417007000NRG23200820220100878 20/08/2022 Premalata Saikia 0417007WL008350 Premalata Saikia 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198647 MRS PREMALATA SAIKIA ()
122 BORBORUAH AS-17-007-009-007/74
(KUTUHA) 		0417007000NRG23200820220100879 20/08/2022 SANJEEB SAIKIA 0417007WL008350 SANJEEB SAIKIA 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198425 MR SANJEEB SAIKIA ()
123 BORBORUAH AS-17-007-009-007/77
(KUTUHA) 		0417007000NRG23200820220100880 20/08/2022 JUNU SAIKIA 0417007WL008350 JUNU SAIKIA 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198587 MRS JUNU SAIKIA ()
124 BORBORUAH AS-17-007-009-007/78
(KUTUHA) 		0417007000NRG23200820220100881 20/08/2022 Tidip Saikia 0417007WL008350 Tidip Saikia 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198527 MR TIDIP SAIKIA ()
125 BORBORUAH AS-17-007-009-007/84
(KUTUHA) 		0417007000NRG23200820220100882 20/08/2022 SMTI KANAKLATA SONOWAL 0417007WL008350 SMTI KANAKLATA SONOWAL 00415 SBIN0008990 687 687 Processed 23/09/2022 4905198428 MRS KANAK LATA SONOWAL ()
126 BORBORUAH AS-17-007-009-007/86
(KUTUHA) 		0417007000NRG23200820220100883 20/08/2022 SMTI TULUMONI 0417007WL008350 SMTI TULUMONI 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198474 MRS TUTU MONI SONOWAL ()
127 BORBORUAH AS-17-007-009-007/87
(KUTUHA) 		0417007000NRG23200820220100884 20/08/2022 SRI SIDDESWAR SAIKIA 0417007WL008350 SRI SIDDESWAR SAIKIA 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198437 MR SIDHESWAR SAIKIA ()
128 BORBORUAH AS-17-007-009-007/90
(KUTUHA) 		0417007000NRG23200820220100885 20/08/2022 SMTI JETUKI SAIKIA 0417007WL008350 SMTI JETUKI SAIKIA 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198473 MRS JETUKI SAIKIA ()
129 BORBORUAH AS-17-007-009-007/91
(KUTUHA) 		0417007000NRG23200820220100886 20/08/2022 BABITA SAIKIA 0417007WL008350 BABITA SAIKIA 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198469 MRS BABITA SAIKIA ()
130 BORBORUAH AS-17-007-009-007/93
(KUTUHA) 		0417007000NRG23200820220100887 20/08/2022 BALIN SAIKIA 0417007WL008350 BALIN SAIKIA 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198463 MR B0LIN SAIKIA ()
131 BORBORUAH AS-17-007-009-007/98-A
(KUTUHA) 		0417007000NRG23200820220100888 20/08/2022 Purnima Saikia 0417007WL008350 Purnima Saikia 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198674 MRS PURNIMA SAIKIA ()
132 BORBORUAH AS-17-007-009-009/14
(KUTUHA) 		0417007000NRG23200820220100655 20/08/2022 Mrinal Sonowal 0417007WL008340 Mrinal Sonowal 00415 SBIN0008990 458 458 Processed 23/09/2022 4905198622 SHRI MRINAL SONOWAL ()
133 BORBORUAH AS-17-007-009-009/16
(KUTUHA) 		0417007000NRG23200820220100656 20/08/2022 SRI BISWAJIT GHATUWAR 0417007WL008340 SRI BISWAJIT GHATUWAR 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198525 MR BISWAJIT GHATUWAR ()
134 BORBORUAH AS-17-007-009-009/223
(KUTUHA) 		0417007000NRG23200820220100657 20/08/2022 MAMATA BAGRI 0417007WL008340 MAMATA BAGRI 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198650 MRS MAMATA BAGHRI ()
135 BORBORUAH AS-17-007-009-009/235-A
(KUTUHA) 		0417007000NRG23200820220100659 20/08/2022 Nandeswar Deka Boruah 0417007WL008340 Nandeswar Deka Boruah 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198430 SHRI NANDESWAR DEKA BORUAH ()
136 BORBORUAH AS-17-007-009-009/248
(KUTUHA) 		0417007000NRG23200820220100660 20/08/2022 SMTI NIRMOLA SONOWAL 0417007WL008340 SMTI NIRMOLA SONOWAL 00415 SBIN0008990 458 458 Processed 23/09/2022 4905198603 MS NIMALA SONOWAL ()
137 BORBORUAH AS-17-007-009-010/13
(KUTUHA) 		0417007000NRG23200820220101030 20/08/2022 PRASANTI DAS 0417007WL008370 PRASANTI DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198591 MISS PRANATI DAS ()
138 BORBORUAH AS-17-007-009-010/144
(KUTUHA) 		0417007000NRG23200820220101031 20/08/2022 SRI BHAIKAN DAS 0417007WL008370 SRI BHAIKAN DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198505 MR BHAIKAN DAS ()
139 BORBORUAH AS-17-007-009-010/154
(KUTUHA) 		0417007000NRG23200820220101033 20/08/2022 MOUSHUMI KALITA 0417007WL008370 MOUSHUMI KALITA 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198666 MRS MOWSHUMI KALITA ()
140 BORBORUAH AS-17-007-009-010/154
(KUTUHA) 		0417007000NRG23200820220101032 20/08/2022 Mr. PRADIP KALITA 0417007WL008370 Mr. PRADIP KALITA 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198458 MR PRADIP KALITA ()
141 BORBORUAH AS-17-007-009-010/16-A
(KUTUHA) 		0417007000NRG23200820220101036 20/08/2022 DINABALA DAS 0417007WL008370 DINABALA DAS 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198508 MS DINABALA DAS ()
142 BORBORUAH AS-17-007-009-010/164
(KUTUHA) 		0417007000NRG23200820220101038 20/08/2022 MRS. RUMA KALITA 0417007WL008370 MRS. RUMA KALITA 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198501 MRS RUMA KALITA ()
143 BORBORUAH AS-17-007-009-010/180
(KUTUHA) 		0417007000NRG23200820220101043 20/08/2022 SRI BABUL BORUAH 0417007WL008370 SRI BABUL BORUAH 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198457 MR BABUL BORUAH ()
144 BORBORUAH AS-17-007-009-010/183
(KUTUHA) 		0417007000NRG23200820220101045 20/08/2022 Mr. SHYAM DEHINGIA 0417007WL008370 Mr. SHYAM DEHINGIA 00415 SBIN0008990 458 458 Processed 23/09/2022 4905198516 MR SHYAM DEHINGIA ()
145 BORBORUAH AS-17-007-009-010/183
(KUTUHA) 		0417007000NRG23200820220101046 20/08/2022 PRAVA DEHINGIA 0417007WL008370 PRAVA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198456 MRS PRAVA DEHINGIA ()
146 BORBORUAH AS-17-007-009-010/183-A
(KUTUHA) 		0417007000NRG23200820220101048 20/08/2022 DAIJY DEHINGIA 0417007WL008370 DAIJY DEHINGIA 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198475 MRS DAIJY DEHINGIA ()
147 BORBORUAH AS-17-007-009-010/183-A
(KUTUHA) 		0417007000NRG23200820220101047 20/08/2022 SANTANU DEHINGIA 0417007WL008370 SANTANU DEHINGIA 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198528 SANTANU DIHINGIA ()
148 BORBORUAH AS-17-007-009-010/19
(KUTUHA) 		0417007000NRG23200820220101049 20/08/2022 SRI SANJEEB DAS 0417007WL008370 SRI SANJEEB DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198599 MR SANJEEB DAS ()
149 BORBORUAH AS-17-007-009-010/25
(KUTUHA) 		0417007000NRG23200820220101053 20/08/2022 ARUN TAMULI 0417007WL008370 ARUN TAMULI 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198452 MR ARUN TAMULY ()
150 BORBORUAH AS-17-007-009-010/26-A
(KUTUHA) 		0417007000NRG23200820220101054 20/08/2022 SRI KHIRENDRA TAMULI 0417007WL008370 SRI KHIRENDRA TAMULI 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198614 MR KHIRENDRA TAMULI ()
151 BORBORUAH AS-17-007-009-010/261
(KUTUHA) 		0417007000NRG23200820220101056 20/08/2022 NITYANANDA HANDIQUE 0417007WL008370 NITYANANDA HANDIQUE 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198529 SHRI NITYANANDA HANDIQUE ()
152 BORBORUAH AS-17-007-009-010/261
(KUTUHA) 		0417007000NRG23200820220101057 20/08/2022 SONMAI HANDIQUE 0417007WL008370 SONMAI HANDIQUE 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198641 MRS SONMAI HANDIQUE ()
153 BORBORUAH AS-17-007-009-010/261-A
(KUTUHA) 		0417007000NRG23200820220101058 20/08/2022 Purna Kanta Handique 0417007WL008370 Purna Kanta Handique 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198616 SHRI PURNA KANTA HANDIQUE ()
154 BORBORUAH AS-17-007-009-010/270
(KUTUHA) 		0417007000NRG23200820220101060 20/08/2022 SMT. DEBAJANI DAS 0417007WL008370 SMT. DEBAJANI DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198509 MS DEBAJANI DAS ()
155 BORBORUAH AS-17-007-009-010/273
(KUTUHA) 		0417007000NRG23200820220101061 20/08/2022 JITEN DAS 0417007WL008370 JITEN DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198584 MR JITEN DAS ()
156 BORBORUAH AS-17-007-009-010/28-A
(KUTUHA) 		0417007000NRG23200820220101064 20/08/2022 DALIMI DAS 0417007WL008370 DALIMI DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198670 MRS DALIMI DAS ()
157 BORBORUAH AS-17-007-009-010/28-A
(KUTUHA) 		0417007000NRG23200820220101063 20/08/2022 PRIYANATH DAS 0417007WL008370 PRIYANATH DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198523 MR PRIYANATH DAS ()
158 BORBORUAH AS-17-007-009-010/3
(KUTUHA) 		0417007000NRG23200820220101074 20/08/2022 BASANTA BINUD TAMULI 0417007WL008370 BASANTA BINUD TAMULI 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198476 MR BASANTA BINOD TAMULI ()
159 BORBORUAH AS-17-007-009-010/323
(KUTUHA) 		0417007000NRG23200820220101077 20/08/2022 Ritupan Das 0417007WL008370 Ritupan Das 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198507 MR RITUPAN DAS ()
160 BORBORUAH AS-17-007-009-010/33
(KUTUHA) 		0417007000NRG23200820220101081 20/08/2022 Runu Das 0417007WL008370 Runu Das 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198535 MRS RUNU DAS ()
161 BORBORUAH AS-17-007-009-010/34
(KUTUHA) 		0417007000NRG23200820220101083 20/08/2022 Mr. JIBON DAS 0417007WL008370 Mr. JIBON DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198460 MR JIBON DAS ()
162 BORBORUAH AS-17-007-009-010/35
(KUTUHA) 		0417007000NRG23200820220101084 20/08/2022 SRI MILAN DAS 0417007WL008370 SRI MILAN DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198621 MR MILAN DAS ()
163 BORBORUAH AS-17-007-009-010/42
(KUTUHA) 		0417007000NRG23200820220101088 20/08/2022 Mr. SUNIL DAS 0417007WL008370 Mr. SUNIL DAS 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198512 MR SUNIL DAS ()
164 BORBORUAH AS-17-007-009-010/45
(KUTUHA) 		0417007000NRG23200820220101091 20/08/2022 SRI DAKUWA DAS 0417007WL008370 SRI DAKUWA DAS 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198623 SHRI DAKUWA DAS ()
165 BORBORUAH AS-17-007-009-010/46
(KUTUHA) 		0417007000NRG23200820220101092 20/08/2022 Mr. INDESAR DAS 0417007WL008370 Mr. INDESAR DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198464 MR INDRASHAR DAS ()
166 BORBORUAH AS-17-007-009-010/49
(KUTUHA) 		0417007000NRG23200820220101093 20/08/2022 Nimati Das 0417007WL008370 Nimati Das 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198498 MRS NIMATI DAS ()
167 BORBORUAH AS-17-007-009-010/52
(KUTUHA) 		0417007000NRG23200820220101094 20/08/2022 SRI BUDESWAR DAS 0417007WL008370 SRI BUDESWAR DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198624 SHRI BUDHESWAR DAS ()
168 BORBORUAH AS-17-007-009-010/55
(KUTUHA) 		0417007000NRG23200820220101100 20/08/2022 JIBKANTA DAS 0417007WL008370 JIBKANTA DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198612 SHRI JIBA KANTA DAS ()
169 BORBORUAH AS-17-007-009-010/55
(KUTUHA) 		0417007000NRG23200820220101099 20/08/2022 PURNIMA DAS 0417007WL008370 PURNIMA DAS 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198611 MS PURNIMA DAS ()
170 BORBORUAH AS-17-007-009-010/6
(KUTUHA) 		0417007000NRG23200820220101105 20/08/2022 SRI NIRO KANTA DAS 0417007WL008370 SRI NIRO KANTA DAS 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198625 SHRI NIRA KANTA DAS ()
171 BORBORUAH AS-17-007-009-010/85
(KUTUHA) 		0417007000NRG23200820220101111 20/08/2022 Mr. LUHIT TAMULI 0417007WL008370 Mr. LUHIT TAMULI 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198517 MR LUHIT TAMULI ()
172 BORBORUAH AS-17-007-009-010/92
(KUTUHA) 		0417007000NRG23200820220101117 20/08/2022 HABIB ALI 0417007WL008370 HABIB ALI 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198610 MD HABIB ALI ()
173 BORBORUAH AS-17-007-009-010/92
(KUTUHA) 		0417007000NRG23200820220101116 20/08/2022 HAMID ALI 0417007WL008370 HAMID ALI 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198534 SHRI HAMID ALI ()
174 BORBORUAH AS-17-007-009-014/102
(KUTUHA) 		0417007000NRG23200820220100661 20/08/2022 TAPAN BAGRI 0417007WL008340 TAPAN BAGRI 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198468 MR TAPAN BAGRI ()
175 BORBORUAH AS-17-007-009-014/124
(KUTUHA) 		0417007000NRG23200820220100663 20/08/2022 SMRITI REKHA SAIKIA 0417007WL008340 SMRITI REKHA SAIKIA 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198441 MRS SMRITI REKHA SAIKIA ()
176 BORBORUAH AS-17-007-009-014/150
(KUTUHA) 		0417007000NRG23200820220100664 20/08/2022 GUNIN MECH 0417007WL008340 GUNIN MECH 00415 SBIN0008990 458 458 Processed 23/09/2022 4905198620 SHRI GUNIN MECH ()
177 BORBORUAH AS-17-007-009-014/174
(KUTUHA) 		0417007000NRG23200820220100666 20/08/2022 Bishwa Kachari 0417007WL008340 Bishwa Kachari 00415 SBIN0008990 458 458 Processed 23/09/2022 4905198675 MR BISHWA KACHARI ()
178 BORBORUAH AS-17-007-009-014/174
(KUTUHA) 		0417007000NRG23200820220100665 20/08/2022 SMTI. NIRMALI RAVA 0417007WL008340 SMTI. NIRMALI RAVA 00415 SBIN0008990 687 687 Processed 23/09/2022 4905198465 MRS NIRMALI RABHA ()
179 BORBORUAH AS-17-007-009-014/221
(KUTUHA) 		0417007000NRG23200820220100668 20/08/2022 BANDANA SONOWAL 0417007WL008340 BANDANA SONOWAL 00415 SBIN0008990 458 458 Processed 23/09/2022 4905198667 MISS BANDANA SONOWAL ()
180 BORBORUAH AS-17-007-009-014/23
(KUTUHA) 		0417007000NRG23200820220100669 20/08/2022 ANJALI DEKABARUAH 0417007WL008340 ANJALI DEKABARUAH 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198426 MRS ANJALI DEKA BARUAH ()
181 BORBORUAH AS-17-007-009-014/43
(KUTUHA) 		0417007000NRG23200820220100670 20/08/2022 Lilima Baruah 0417007WL008340 Lilima Baruah 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198500 MRS LILIMA BARUAH ()
182 BORBORUAH AS-17-007-009-014/47
(KUTUHA) 		0417007000NRG23200820220100671 20/08/2022 Krishna Deka Baruah 0417007WL008340 Krishna Deka Baruah 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198606 MR KRISHNA DEKA BARUAH ()
183 BORBORUAH AS-17-007-009-014/55-A
(KUTUHA) 		0417007000NRG23200820220100673 20/08/2022 JULI BARUAH 0417007WL008340 JULI BARUAH 00415 SBIN0008990 458 458 Processed 23/09/2022 4905198605 MRS JULI BORUAH ()
184 BORBORUAH AS-17-007-009-014/58
(KUTUHA) 		0417007000NRG23200820220100676 20/08/2022 SATYA BAGRI 0417007WL008340 SATYA BAGRI 00415 SBIN0008990 458 458 Processed 23/09/2022 4905198619 MRS SATYA BAGRI ()
185 BORBORUAH AS-17-007-009-014/64
(KUTUHA) 		0417007000NRG23200820220100677 20/08/2022 PUJA BAGRI 0417007WL008340 PUJA BAGRI 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198646 MS PUJA BAGHRI ()
186 BORBORUAH AS-17-007-009-014/67
(KUTUHA) 		0417007000NRG23200820220100678 20/08/2022 BINA BARUAH 0417007WL008340 BINA BARUAH 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198671 MRS BINA BARUAH ()
187 BORBORUAH AS-17-007-009-014/68
(KUTUHA) 		0417007000NRG23200820220100680 20/08/2022 JAGADISH BARUAH 0417007WL008340 JAGADISH BARUAH 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198607 MR JAGADISH BARUAH ()
188 BORBORUAH AS-17-007-009-014/68
(KUTUHA) 		0417007000NRG23200820220100679 20/08/2022 NIRANJAN BARUAH 0417007WL008340 NIRANJAN BARUAH 00415 SBIN0008990 458 458 Processed 23/09/2022 4905198668 MR NIRANJAN BARUAH ()
189 BORBORUAH AS-17-007-009-014/72
(KUTUHA) 		0417007000NRG23200820220100681 20/08/2022 Nitumani Boruah 0417007WL008340 Nitumani Boruah 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198655 MRS NITUMANI BORUAH ()
190 BORBORUAH AS-17-007-009-014/73
(KUTUHA) 		0417007000NRG23200820220100682 20/08/2022 Ghanashyam Baruah 0417007WL008340 Ghanashyam Baruah 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198659 SHRI GHANASHYAM BARUAH ()
191 BORBORUAH AS-17-007-009-014/74
(KUTUHA) 		0417007000NRG23200820220100683 20/08/2022 MITALI BORUAH 0417007WL008340 MITALI BORUAH 00415 SBIN0008990 687 687 Processed 23/09/2022 4905198593 MS MITALI BORUAH ()
192 BORBORUAH AS-17-007-009-014/80-A
(KUTUHA) 		0417007000NRG23200820220100684 20/08/2022 MONIKHA BARUAH 0417007WL008340 MONIKHA BARUAH 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198588 MRS MONISHA BARUAH ()
193 BORBORUAH AS-17-007-009-014/90
(KUTUHA) 		0417007000NRG23200820220100687 20/08/2022 BHADRABOTI HAZORIKA 0417007WL008340 BHADRABOTI HAZORIKA 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198436 MRS BHADRABOTI HAZARIKA ()
194 BORBORUAH AS-17-007-009-016/80
(KUTUHA) 		0417007000NRG23200820220100889 20/08/2022 Guna Ram Sonowal 0417007WL008350 Guna Ram Sonowal 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198658 SHRI GUNA RAM SONOWAL ()
195 BORBORUAH AS-17-007-009-017/117
(KUTUHA) 		0417007000NRG23200820220100746 20/08/2022 Jantu Hazarika 0417007WL008346 Jantu Hazarika 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198432 MR JANTU HAZARIKA ()
196 BORBORUAH AS-17-007-009-017/34-A
(KUTUHA) 		0417007000NRG23200820220100750 20/08/2022 Jinu Sonowal 0417007WL008346 Jinu Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198477 MS JINU SONOWAL ()
197 BORBORUAH AS-17-007-009-017/37-A
(KUTUHA) 		0417007000NRG23200820220100752 20/08/2022 Kalpana Sonowal 0417007WL008346 Kalpana Sonowal 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198604 MRS KALPANA SONOWAL ()
198 BORBORUAH AS-17-007-009-017/37-A
(KUTUHA) 		0417007000NRG23200820220100751 20/08/2022 Kamadal Sonowal 0417007WL008346 Kamadal Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198518 MR KAMADAL SONOWAL ()
199 BORBORUAH AS-17-007-009-017/71-A
(KUTUHA) 		0417007000NRG23200820220100753 20/08/2022 Bishnu Baitak 0417007WL008346 Bishnu Baitak 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198679 MR BISHNU BAITAK ()
200 BORBORUAH AS-17-007-009-017/79-A
(KUTUHA) 		0417007000NRG23200820220100755 20/08/2022 Ratna Hazarika 0417007WL008346 Ratna Hazarika 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198654 MRS RATNA HAZARIKA ()
201 BORBORUAH AS-17-007-009-017/86-A
(KUTUHA) 		0417007000NRG23200820220100756 20/08/2022 PAPI SONOWAL 0417007WL008346 PAPI SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198630 MRS POPY GOGOI SONOWAL ()
202 BORBORUAH AS-17-007-009-017/87-B
(KUTUHA) 		0417007000NRG23200820220100757 20/08/2022 Tina Sonowal 0417007WL008346 Tina Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198660 MRS TINA SONOWAL ()
203 BORBORUAH AS-17-007-009-017/90-B
(KUTUHA) 		0417007000NRG23200820220100798 20/08/2022 Ranu Baithak 0417007WL008349 Ranu Baithak 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198657 MRS RANU BAITHAK ()
204 BORBORUAH AS-17-007-009-018/1
(KUTUHA) 		0417007000NRG23200820220100709 20/08/2022 SMT. JULI HAZORIKA 0417007WL008344 SMT. JULI HAZORIKA 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198613 MRS JULI HAZARIKA ()
205 BORBORUAH AS-17-007-009-018/101
(KUTUHA) 		0417007000NRG23200820220100799 20/08/2022 Mr. PURAN SONOWAL 0417007WL008349 Mr. PURAN SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198526 MR PURAN SONOWAL ()
206 BORBORUAH AS-17-007-009-018/102
(KUTUHA) 		0417007000NRG23200820220100800 20/08/2022 NIKHIL SONOWAL 0417007WL008349 NIKHIL SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198635 MR NIKHIL SONOWAL ()
207 BORBORUAH AS-17-007-009-018/105
(KUTUHA) 		0417007000NRG23200820220100801 20/08/2022 Mr. BIJIT SONOWAL 0417007WL008349 Mr. BIJIT SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198442 MR BIJIT SONOWAL ()
208 BORBORUAH AS-17-007-009-018/106
(KUTUHA) 		0417007000NRG23200820220100802 20/08/2022 Mr. SIBON SONOWAL 0417007WL008349 Mr. SIBON SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198447 MR SIBON SONOWAL ()
209 BORBORUAH AS-17-007-009-018/111-A
(KUTUHA) 		0417007000NRG23200820220100803 20/08/2022 Ganesh Sonowal 0417007WL008349 Ganesh Sonowal 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198503 MR GANESH SONOWAL ()
210 BORBORUAH AS-17-007-009-018/115-A
(KUTUHA) 		0417007000NRG23200820220100804 20/08/2022 Niru Sonowal 0417007WL008349 Niru Sonowal 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198645 MRS NIRU SONOWAL ()
211 BORBORUAH AS-17-007-009-018/117
(KUTUHA) 		0417007000NRG23200820220100805 20/08/2022 LILA KANTA HAZARIKA 0417007WL008349 LILA KANTA HAZARIKA 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198609 SHRI LILA KANTA HAZARIKA ()
212 BORBORUAH AS-17-007-009-018/118
(KUTUHA) 		0417007000NRG23200820220100806 20/08/2022 Mr. NANIMADHOB HAZARIKA 0417007WL008349 Mr. NANIMADHOB HAZARIKA 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198445 MR NANIMADHAB HAZARIKA ()
213 BORBORUAH AS-17-007-009-018/12
(KUTUHA) 		0417007000NRG23200820220100710 20/08/2022 BITUPAN SONOWAL 0417007WL008344 BITUPAN SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198466 MR BITUPAN SONOWAL ()
214 BORBORUAH AS-17-007-009-018/122
(KUTUHA) 		0417007000NRG23200820220100807 20/08/2022 Nayan Sonowal 0417007WL008349 Nayan Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198617 MR NAYAN SONOWAL ()
215 BORBORUAH AS-17-007-009-018/123
(KUTUHA) 		0417007000NRG23200820220100809 20/08/2022 PUSPA BOITHAK 0417007WL008349 PUSPA BOITHAK 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198427 MRS KALYANI HAZARIKA ()
216 BORBORUAH AS-17-007-009-018/123
(KUTUHA) 		0417007000NRG23200820220100808 20/08/2022 SANJAY BOITHAK 0417007WL008349 SANJAY BOITHAK 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198589 MR SANJAY BAITHAK ()
217 BORBORUAH AS-17-007-009-018/130
(KUTUHA) 		0417007000NRG23200820220100811 20/08/2022 HEMA SONOWAL 0417007WL008349 HEMA SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198681 MRS HEMA SONOWAL ()
218 BORBORUAH AS-17-007-009-018/130
(KUTUHA) 		0417007000NRG23200820220100810 20/08/2022 Mr. RAMEN SONOWAL 0417007WL008349 Mr. RAMEN SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198444 MR RAMEN SONOWAL ()
219 BORBORUAH AS-17-007-009-018/130
(KUTUHA) 		0417007000NRG23200820220100812 20/08/2022 SAJINA SONOWAL 0417007WL008349 SAJINA SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198680 MS SAJINA SONOWAL ()
220 BORBORUAH AS-17-007-009-018/132
(KUTUHA) 		0417007000NRG23200820220100814 20/08/2022 Banti Sonowal 0417007WL008349 Banti Sonowal 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198673 MRS BANTI SONOWAL ()
221 BORBORUAH AS-17-007-009-018/132
(KUTUHA) 		0417007000NRG23200820220100813 20/08/2022 Mr. ARBINGRA SONOWAL 0417007WL008349 Mr. ARBINGRA SONOWAL 00415 SBIN0008990 687 687 Processed 23/09/2022 4905198453 MRS BANTI SONOWAL ()
222 BORBORUAH AS-17-007-009-018/132-A
(KUTUHA) 		0417007000NRG23200820220100815 20/08/2022 Utpal Sonowal 0417007WL008349 Utpal Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198678 MR UTPAL SONOWAL ()
223 BORBORUAH AS-17-007-009-018/133
(KUTUHA) 		0417007000NRG23200820220100816 20/08/2022 Mr. MILAN HAZARIKA 0417007WL008349 Mr. MILAN HAZARIKA 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198448 MR MILAN HAZARIKA ()
224 BORBORUAH AS-17-007-009-018/138
(KUTUHA) 		0417007000NRG23200820220100818 20/08/2022 Mr RAJANTA SONOWAL 0417007WL008349 Mr RAJANTA SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198446 MR RAJANTA SONOWAL ()
225 BORBORUAH AS-17-007-009-018/138
(KUTUHA) 		0417007000NRG23200820220100819 20/08/2022 Rupa Sonowal 0417007WL008349 Rupa Sonowal 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198648 MRS RUPA SONOWAL ()
226 BORBORUAH AS-17-007-009-018/138-A
(KUTUHA) 		0417007000NRG23200820220100820 20/08/2022 Tara nath Sonowal 0417007WL008349 Tara nath Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198515 MR TARA NATH SONOWAL ()
227 BORBORUAH AS-17-007-009-018/139
(KUTUHA) 		0417007000NRG23200820220100822 20/08/2022 Mamoni Sonowal 0417007WL008349 Mamoni Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198649 MRS MAMONI SONOWAL ()
228 BORBORUAH AS-17-007-009-018/139
(KUTUHA) 		0417007000NRG23200820220100821 20/08/2022 Miss.Urmimala Sonowal 0417007WL008349 Miss.Urmimala Sonowal 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198634 MISS URMIMALA SONOWAL ()
229 BORBORUAH AS-17-007-009-018/14
(KUTUHA) 		0417007000NRG23200820220100714 20/08/2022 Hiranya Hazarika 0417007WL008344 Hiranya Hazarika 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198652 MRS HIRANYA HAZARIKA ()
230 BORBORUAH AS-17-007-009-018/151
(KUTUHA) 		0417007000NRG23200820220100716 20/08/2022 Surabhi Saikia 0417007WL008344 Surabhi Saikia 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198510 MISS SURABHI SAIKIA ()
231 BORBORUAH AS-17-007-009-018/16
(KUTUHA) 		0417007000NRG23200820220100718 20/08/2022 PODMABOTI SONOWAL 0417007WL008344 PODMABOTI SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198459 MRS PODMABOTI SONOWAL ()
232 BORBORUAH AS-17-007-009-018/18
(KUTUHA) 		0417007000NRG23200820220100719 20/08/2022 MONJU HAZARIKA 0417007WL008344 MONJU HAZARIKA 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198651 MRS MONJU HAZARIKA ()
233 BORBORUAH AS-17-007-009-018/19
(KUTUHA) 		0417007000NRG23200820220100720 20/08/2022 Rumi Hazarika 0417007WL008344 Rumi Hazarika 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198665 MRS RUMI HAZARIKA ()
234 BORBORUAH AS-17-007-009-018/19
(KUTUHA) 		0417007000NRG23200820220100721 20/08/2022 Tankeswar Hazarika 0417007WL008344 Tankeswar Hazarika 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198497 MR TANKESWAR HAZARIKA ()
235 BORBORUAH AS-17-007-009-018/19-A
(KUTUHA) 		0417007000NRG23200820220100722 20/08/2022 Bharati Hazarika 0417007WL008344 Bharati Hazarika 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198586 MRS BHARATI HAZARIKA ()
236 BORBORUAH AS-17-007-009-018/2
(KUTUHA) 		0417007000NRG23200820220100723 20/08/2022 KABITA HAZARIKA SONOWAL 0417007WL008344 KABITA HAZARIKA SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198640 MRS KABITA HAZARIKA SONOWAL ()
237 BORBORUAH AS-17-007-009-018/21
(KUTUHA) 		0417007000NRG23200820220100725 20/08/2022 Dipti Saikia 0417007WL008344 Dipti Saikia 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198639 MRS DIPTI SAIKIA ()
238 BORBORUAH AS-17-007-009-018/21-A
(KUTUHA) 		0417007000NRG23200820220100726 20/08/2022 Dali Saikia 0417007WL008344 Dali Saikia 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198615 MS DALI SAIKIA ()
239 BORBORUAH AS-17-007-009-018/22
(KUTUHA) 		0417007000NRG23200820220100727 20/08/2022 Gunawati Sonowal 0417007WL008344 Gunawati Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198598 MISS GUNAWATI SONOWAL ()
240 BORBORUAH AS-17-007-009-018/23
(KUTUHA) 		0417007000NRG23200820220100730 20/08/2022 Miss BABITA SONOWAL 0417007WL008344 Miss BABITA SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198638 MISS BABITA SONOWAL ()
241 BORBORUAH AS-17-007-009-018/24
(KUTUHA) 		0417007000NRG23200820220100731 20/08/2022 Mr. BALIN SONOWAL 0417007WL008344 Mr. BALIN SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198433 SHRI BOLIN SONOWAL ()
242 BORBORUAH AS-17-007-009-018/24
(KUTUHA) 		0417007000NRG23200820220100732 20/08/2022 SMT REKHA SONOWAL 0417007WL008344 SMT REKHA SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198461 MRS REKHA SONOWAL ()
243 BORBORUAH AS-17-007-009-018/25
(KUTUHA) 		0417007000NRG23200820220100760 20/08/2022 PRASANTA SAIKIA 0417007WL008346 PRASANTA SAIKIA 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198435 SHRI PRASANTA SAIKIA ()
244 BORBORUAH AS-17-007-009-018/26-A
(KUTUHA) 		0417007000NRG23200820220100734 20/08/2022 Tarabati Sonowal 0417007WL008344 Tarabati Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198653 MRS TARABATI SONOWAL ()
245 BORBORUAH AS-17-007-009-018/27
(KUTUHA) 		0417007000NRG23200820220100735 20/08/2022 PUNA SONOWAL 0417007WL008344 PUNA SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198661 MR PUNA SONOWAL ()
246 BORBORUAH AS-17-007-009-018/27
(KUTUHA) 		0417007000NRG23200820220100736 20/08/2022 PURABI SONOWAL 0417007WL008344 PURABI SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198662 MRS PURABI HAZARIKA SONOWAL ()
247 BORBORUAH AS-17-007-009-018/31
(KUTUHA) 		0417007000NRG23200820220100761 20/08/2022 Jayanta Hazarika 0417007WL008346 Jayanta Hazarika 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198434 MR JAYANTA HAZARIKA ()
248 BORBORUAH AS-17-007-009-018/31
(KUTUHA) 		0417007000NRG23200820220100762 20/08/2022 Karabi Hazarika 0417007WL008346 Karabi Hazarika 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198472 MRS KARABI HAZARIKA ()
249 BORBORUAH AS-17-007-009-018/37-A
(KUTUHA) 		0417007000NRG23200820220100770 20/08/2022 Lipika Sonowal 0417007WL008346 Lipika Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198669 MRS LIPIKA SONOWAL SAIKIA ()
250 BORBORUAH AS-17-007-009-018/37-A
(KUTUHA) 		0417007000NRG23200820220100769 20/08/2022 Ujjal Saikia 0417007WL008346 Ujjal Saikia 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198506 MR UJJAL SAIKIA ()
251 BORBORUAH AS-17-007-009-018/38
(KUTUHA) 		0417007000NRG23200820220100772 20/08/2022 Boby Saikia 0417007WL008346 Boby Saikia 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198583 MRS BOBY SAIKIA ()
252 BORBORUAH AS-17-007-009-018/4
(KUTUHA) 		0417007000NRG23200820220100738 20/08/2022 Monalisha Saikia 0417007WL008344 Monalisha Saikia 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198664 MR MONALISHA SAIKIA ()
253 BORBORUAH AS-17-007-009-018/4
(KUTUHA) 		0417007000NRG23200820220100737 20/08/2022 Mr. MAINA SAIKIA 0417007WL008344 Mr. MAINA SAIKIA 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198522 MR MAINA SAIKIA ()
254 BORBORUAH AS-17-007-009-018/40-B
(KUTUHA) 		0417007000NRG23200820220100774 20/08/2022 Dipankar Sonowal 0417007WL008346 Dipankar Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198631 MR DIPANKAR SONOWAL ()
255 BORBORUAH AS-17-007-009-018/43-A
(KUTUHA) 		0417007000NRG23200820220100775 20/08/2022 Romoni Saikia 0417007WL008346 Romoni Saikia 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198511 MR ROMONI SAIKIA ()
256 BORBORUAH AS-17-007-009-018/43-A
(KUTUHA) 		0417007000NRG23200820220100776 20/08/2022 Sabita Saikia 0417007WL008346 Sabita Saikia 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198597 MRS SABITA SAIKIA ()
257 BORBORUAH AS-17-007-009-018/44
(KUTUHA) 		0417007000NRG23200820220100777 20/08/2022 Bijumoni Saikia 0417007WL008346 Bijumoni Saikia 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198467 MRS BIJUMONI SAIKIA ()
258 BORBORUAH AS-17-007-009-018/44
(KUTUHA) 		0417007000NRG23200820220100778 20/08/2022 Puspalata Saikia 0417007WL008346 Puspalata Saikia 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198585 MS PUSPALATA SAIKIA ()
259 BORBORUAH AS-17-007-009-018/46
(KUTUHA) 		0417007000NRG23200820220100781 20/08/2022 BIRINCHI SAIKIA 0417007WL008346 BIRINCHI SAIKIA 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198530 SHRI BIRINCHI SAIKIA ()
260 BORBORUAH AS-17-007-009-018/5
(KUTUHA) 		0417007000NRG23200820220100739 20/08/2022 SRI MANESWAR SONOWAL 0417007WL008344 SRI MANESWAR SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198450 MR MANESWAR SONOWAL ()
261 BORBORUAH AS-17-007-009-018/55
(KUTUHA) 		0417007000NRG23200820220100824 20/08/2022 SRI MONURANJAN SONOWAL 0417007WL008349 SRI MONURANJAN SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198626 SHRI MONURANJAN SONOWAL ()
262 BORBORUAH AS-17-007-009-018/56
(KUTUHA) 		0417007000NRG23200820220100825 20/08/2022 DHURBAJYOTI SONOWAL 0417007WL008349 DHURBAJYOTI SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198514 MR DHURBAJYOTI SONOWAL ()
263 BORBORUAH AS-17-007-009-018/58
(KUTUHA) 		0417007000NRG23200820220100826 20/08/2022 Mr. NUMAL SONOWAL 0417007WL008349 Mr. NUMAL SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198531 MR NUMAL SONOWAL ()
264 BORBORUAH AS-17-007-009-018/59-A
(KUTUHA) 		0417007000NRG23200820220100828 20/08/2022 Nayanmoni Sonowal 0417007WL008349 Nayanmoni Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198637 MRS NAYANMONI SONOWAL ()
265 BORBORUAH AS-17-007-009-018/61
(KUTUHA) 		0417007000NRG23200820220100829 20/08/2022 Mr. PANKAJ SONOWAL 0417007WL008349 Mr. PANKAJ SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198520 MR PANKAJ SONOWAL ()
266 BORBORUAH AS-17-007-009-018/63
(KUTUHA) 		0417007000NRG23200820220100830 20/08/2022 REBATI SONOWAL 0417007WL008349 REBATI SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198656 MRS REBATI SONOWAL ()
267 BORBORUAH AS-17-007-009-018/65
(KUTUHA) 		0417007000NRG23200820220100831 20/08/2022 Gauri Sonowal 0417007WL008349 Gauri Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198499 MRS GAURI SONOWAL ()
268 BORBORUAH AS-17-007-009-018/67-A
(KUTUHA) 		0417007000NRG23200820220100832 20/08/2022 Sada Sonowal 0417007WL008349 Sada Sonowal 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198644 MR SADA SONOWAL ()
269 BORBORUAH AS-17-007-009-018/70
(KUTUHA) 		0417007000NRG23200820220100834 20/08/2022 Mr. HEROMBA SONOWAL 0417007WL008349 Mr. HEROMBA SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198449 MR HEREMBA SONOWAL ()
270 BORBORUAH AS-17-007-009-018/71
(KUTUHA) 		0417007000NRG23200820220100835 20/08/2022 JAYA SONOWAL 0417007WL008349 JAYA SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198502 MRS JAYA SONOWAL ()
271 BORBORUAH AS-17-007-009-018/74
(KUTUHA) 		0417007000NRG23200820220100837 20/08/2022 PALLABI SONOWAL 0417007WL008349 PALLABI SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198618 MRS PALLABI SONOWAL ()
272 BORBORUAH AS-17-007-009-018/76
(KUTUHA) 		0417007000NRG23200820220100839 20/08/2022 HIRANYAMOYE SONOWAL 0417007WL008349 HIRANYAMOYE SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198592 MRS HIRANYAMOYE SONOWAL ()
273 BORBORUAH AS-17-007-009-018/77
(KUTUHA) 		0417007000NRG23200820220100840 20/08/2022 MAMONI SONOWAL 0417007WL008349 MAMONI SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198590 MRS MAMONI SONOWAL ()
274 BORBORUAH AS-17-007-009-018/78
(KUTUHA) 		0417007000NRG23200820220100841 20/08/2022 SRI PRONABJYOTI SONOWAL 0417007WL008349 SRI PRONABJYOTI SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198608 SHRI PRONAB JYOTI SONOWAL ()
275 BORBORUAH AS-17-007-009-018/79
(KUTUHA) 		0417007000NRG23200820220100843 20/08/2022 BHANU SONOWAL 0417007WL008349 BHANU SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198601 MRS BHANU SONOWAL ()
276 BORBORUAH AS-17-007-009-018/79
(KUTUHA) 		0417007000NRG23200820220100842 20/08/2022 MANUJ SONOWAL 0417007WL008349 MANUJ SONOWAL 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198454 MR MANUJ SONOWAL ()
277 BORBORUAH AS-17-007-009-018/8
(KUTUHA) 		0417007000NRG23200820220100743 20/08/2022 Mrs.TUTUMONI SONOWAL 0417007WL008344 Mrs.TUTUMONI SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198596 MRS TUTUMONI SONOWAL ()
278 BORBORUAH AS-17-007-009-018/80
(KUTUHA) 		0417007000NRG23200820220100845 20/08/2022 Humendra Sonowal 0417007WL008349 Humendra Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198594 MR HUMENDRA SONOWAL ()
279 BORBORUAH AS-17-007-009-018/80
(KUTUHA) 		0417007000NRG23200820220100844 20/08/2022 Mr. RAJEN SONOWAL 0417007WL008349 Mr. RAJEN SONOWAL 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198429 MR RAJEN SONOWAL ()
280 BORBORUAH AS-17-007-009-018/84
(KUTUHA) 		0417007000NRG23200820220100846 20/08/2022 Mr. HEMONTA SONOWAL 0417007WL008349 Mr. HEMONTA SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198519 MR HEMANTA SONOWAL ()
281 BORBORUAH AS-17-007-009-018/85-A
(KUTUHA) 		0417007000NRG23200820220100847 20/08/2022 Manuranjan Sonowal 0417007WL008349 Manuranjan Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198524 MR MANORANJAN SONOWAL ()
282 BORBORUAH AS-17-007-009-018/90
(KUTUHA) 		0417007000NRG23200820220100849 20/08/2022 Mr. TULARAM SONOWAL 0417007WL008349 Mr. TULARAM SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198521 MR TULARAM SONOWAL ()
283 BORBORUAH AS-17-007-009-018/92
(KUTUHA) 		0417007000NRG23200820220100851 20/08/2022 Binita Sonowal 0417007WL008349 Binita Sonowal 00415 SBIN0008990 1145 1145 Processed 23/09/2022 4905198504 MRS BINITA SONOWAL ()
284 BORBORUAH AS-17-007-009-018/92
(KUTUHA) 		0417007000NRG23200820220100850 20/08/2022 Mr. SANJEEB SONOWAL 0417007WL008349 Mr. SANJEEB SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198414 SHRI SANJEEB SONOWAL ()
285 BORBORUAH AS-17-007-009-018/95
(KUTUHA) 		0417007000NRG23200820220100852 20/08/2022 Ganita Sonowal 0417007WL008349 Ganita Sonowal 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198643 MRS GANITA SONOWAL ()
286 BORBORUAH AS-17-007-009-019/24
(KUTUHA) 		0417007000NRG23200820220100853 20/08/2022 Mr. BIDYUT SONOWAL 0417007WL008349 Mr. BIDYUT SONOWAL 00415 SBIN0008990 1374 1374 Processed 23/09/2022 4905198443 MR BIDYUT SONOWAL ()
287 BORBORUAH AS-17-007-009-020/236
(KUTUHA) 		0417007000NRG23200820220100605 20/08/2022 PADMINI SONOWAL 0417007WL008339 PADMINI SONOWAL 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198629 MRS PADMINI SONOWAL ()
288 BORBORUAH AS-17-007-009-020/304
(KUTUHA) 		0417007000NRG23200820220100630 20/08/2022 SWAPNA SAIKIA 0417007WL008339 SWAPNA SAIKIA 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198628 MS SWAPNA SAIKIA ()
289 BORBORUAH AS-17-007-009-023/218
(KUTUHA) 		0417007000NRG23200820220100642 20/08/2022 JYOTIKA SONOWAL 0417007WL008339 JYOTIKA SONOWAL 00415 SBIN0008990 916 916 Processed 23/09/2022 4905198663 MRS JYOTIKA SONOWAL ()
SubTotal 228542 228542
290 BORBORUAH AS-17-007-009-010/3
(KUTUHA) 		0417007000NRG23200820220101076 20/08/2022 BISHWA BINUD TAMULI 0417007WL008370 BISHWA BINUD TAMULI 00415 SBIN0008992 1145 1145 Processed 23/09/2022 4905198495 MR BISWA BINOD TAMULI ()
SubTotal 1145 1145
291 BORBORUAH AS-17-007-001-010/83
(CHIRING DAINIJAN) 		0417007000NRG23170820220098799 20/08/2022 KAMAL GOGOI 0417007WL007964 KAMAL GOGOI 00415 SBIN0011625 2519 2519 Processed 23/09/2022 4905198682 MR KAMAL GOGOI ()
SubTotal 2519 2519
292 BORBORUAH AS-17-007-009-018/11-A
(KUTUHA) 		0417007000NRG23200820220100758 20/08/2022 Bhenkat Sonowal 0417007WL008346 Bhenkat Sonowal 00415 SBIN0012261 1374 1374 Processed 23/09/2022 4905198683 MR BHENKAT SONOWAL ()
293 BORBORUAH AS-17-007-009-018/11-A
(KUTUHA) 		0417007000NRG23200820220100759 20/08/2022 Dimpi Hazarika 0417007WL008346 Dimpi Hazarika 00415 SBIN0012261 1374 1374 Processed 23/09/2022 4905198685 MISS DIMPI HAZARIKA ()
294 BORBORUAH AS-17-007-009-018/72
(KUTUHA) 		0417007000NRG23200820220100836 20/08/2022 Sintu Sonowal 0417007WL008349 Sintu Sonowal 00415 SBIN0012261 1145 1145 Processed 23/09/2022 4905198686 MR SINTU SONOWAL ()
295 BORBORUAH AS-17-007-009-020/266-A
(KUTUHA) 		0417007000NRG23200820220100621 20/08/2022 Sumi Sonowal 0417007WL008339 Sumi Sonowal 00415 SBIN0012261 687 687 Processed 23/09/2022 4905198684 MISS SUMI SONOWAL ()
SubTotal 4580 4580
296 BORBORUAH AS-17-007-001-003/106-B
(CHIRING DAINIJAN) 		0417007000NRG23170820220098764 20/08/2022 BARISH BAURI 0417007WL007960 BARISH BAURI 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198721 MR BARISH BAURI ()
297 BORBORUAH AS-17-007-001-003/258
(CHIRING DAINIJAN) 		0417007000NRG23170820220098765 20/08/2022 BIJOY LOHAR 0417007WL007960 BIJOY LOHAR 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198719 MR BIJOY LOHAR ()
298 BORBORUAH AS-17-007-001-004/62
(CHIRING DAINIJAN) 		0417007000NRG23170820220098771 20/08/2022 PURNIMA KARMAKAR 0417007WL007961 PURNIMA KARMAKAR 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198700 MRS PURNIMA KARMAKAR ()
299 BORBORUAH AS-17-007-001-006/10
(CHIRING DAINIJAN) 		0417007000NRG23170820220098785 20/08/2022 MAMONI KARMAKAR 0417007WL007963 MAMONI KARMAKAR 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198703 MRS MAMONI KARMAKAR ()
300 BORBORUAH AS-17-007-001-007/150
(CHIRING DAINIJAN) 		0417007000NRG23170820220098778 20/08/2022 PABITRA SAIKIA SONOWAL 0417007WL007962 PABITRA SAIKIA SONOWAL 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198694 MRS PABITRA SAIKIA SONOWAL ()
301 BORBORUAH AS-17-007-001-007/150
(CHIRING DAINIJAN) 		0417007000NRG23170820220098777 20/08/2022 UMAKANTA SONOWAL 0417007WL007962 UMAKANTA SONOWAL 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198714 MR UMA KANTA SONOWAL ()
302 BORBORUAH AS-17-007-001-008/191
(CHIRING DAINIJAN) 		0417007000NRG23170820220098786 20/08/2022 MILAN CHKRAVARTY 0417007WL007963 MILAN CHKRAVARTY 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198695 MRS MILAN CHOKROBROTY ()
303 BORBORUAH AS-17-007-001-008/204
(CHIRING DAINIJAN) 		0417007000NRG23170820220098788 20/08/2022 JITOMANI THAPA 0417007WL007963 JITOMANI THAPA 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198709 MRS JITOMANI THAPA ()
304 BORBORUAH AS-17-007-001-008/321
(CHIRING DAINIJAN) 		0417007000NRG23170820220098781 20/08/2022 SARAT SONOWAL 0417007WL007962 SARAT SONOWAL 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198713 MR SARAT SONOWAL ()
305 BORBORUAH AS-17-007-001-008/322
(CHIRING DAINIJAN) 		0417007000NRG23170820220098775 20/08/2022 JURI SINGH 0417007WL007961 JURI SINGH 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198701 MRS JURI SINGH ()
306 BORBORUAH AS-17-007-001-008/84
(CHIRING DAINIJAN) 		0417007000NRG23170820220098759 20/08/2022 MANIK BORGOHAIN 0417007WL007958 MANIK BORGOHAIN 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198687 MR MANIK BORGOHAIN ()
307 BORBORUAH AS-17-007-001-008/92-A
(CHIRING DAINIJAN) 		0417007000NRG23170820220098769 20/08/2022 CHUMI RAJBANSHI 0417007WL007960 CHUMI RAJBANSHI 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198718 MRS CHUMI RAJBANSHI ()
308 BORBORUAH AS-17-007-001-010/102-A
(CHIRING DAINIJAN) 		0417007000NRG23170820220098776 20/08/2022 MILON GOGOI 0417007WL007961 MILON GOGOI 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198688 MR MILON GOGOI ()
309 BORBORUAH AS-17-007-001-010/116
(CHIRING DAINIJAN) 		0417007000NRG23170820220098793 20/08/2022 SURAJ GOWALA 0417007WL007963 SURAJ GOWALA 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198716 MR SURAJ GOWALA ()
310 BORBORUAH AS-17-007-001-010/229
(CHIRING DAINIJAN) 		0417007000NRG23170820220098761 20/08/2022 JINAMONI DUTTA 0417007WL007958 JINAMONI DUTTA 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4905198690 MRS JINAMONI DUTTA ()
311 BORBORUAH AS-17-007-003-001/121
(KHANIKAR) 		0417007000NRG23200820220100218 20/08/2022 Mrs GITA KAHANR 0417007WL008283 Mrs GITA KAHANR 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198424 MRS GITA KAHANR ()
312 BORBORUAH AS-17-007-003-001/303-A
(KHANIKAR) 		0417007000NRG23200820220100220 20/08/2022 Mrs SUNITA RAJABHAR 0417007WL008283 Mrs SUNITA RAJABHAR 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198706 MRS SUNITA RAJABHAR ()
313 BORBORUAH AS-17-007-003-001/336-A
(KHANIKAR) 		0417007000NRG23200820220100221 20/08/2022 SMT TARA YADAV 0417007WL008283 SMT TARA YADAV 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198699 MRS TARA YADAV ()
314 BORBORUAH AS-17-007-003-001/40
(KHANIKAR) 		0417007000NRG23200820220100224 20/08/2022 MRS. ANIMA GOGOI 0417007WL008283 MRS. ANIMA GOGOI 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198707 MRS ANIMA GOGOI ()
315 BORBORUAH AS-17-007-003-001/431
(KHANIKAR) 		0417007000NRG23200820220100225 20/08/2022 LILA CHANDA 0417007WL008283 LILA CHANDA 00415 SBIN0012263 687 687 Processed 23/09/2022 4905198492 MRS LILA CHANDA ()
316 BORBORUAH AS-17-007-003-001/433
(KHANIKAR) 		0417007000NRG23200820220100247 20/08/2022 MONI TANTI 0417007WL008285 MONI TANTI 00415 SBIN0012263 2290 2290 Processed 23/09/2022 4905198493 MRS MONI TANTI ()
317 BORBORUAH AS-17-007-003-001/815
(KHANIKAR) 		0417007000NRG23200820220100249 20/08/2022 MR. GANGAGO KARMAKAR 0417007WL008285 MR. GANGAGO KARMAKAR 00415 SBIN0012263 2290 2290 Processed 23/09/2022 4905198711 MR GANGAGO KARMAKAR ()
318 BORBORUAH AS-17-007-003-001/823
(KHANIKAR) 		0417007000NRG23200820220100230 20/08/2022 MR. RUHINE GOGOI 0417007WL008283 MR. RUHINE GOGOI 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198712 MR RUHINE GOGOI ()
319 BORBORUAH AS-17-007-003-001/825
(KHANIKAR) 		0417007000NRG23200820220100232 20/08/2022 MR. GAHIN GOGOI 0417007WL008283 MR. GAHIN GOGOI 00415 SBIN0012263 687 687 Processed 23/09/2022 4905198715 MR GAHIN GOGOI ()
320 BORBORUAH AS-17-007-003-001/825
(KHANIKAR) 		0417007000NRG23200820220100231 20/08/2022 MRS. BICHITRA GOGOI 0417007WL008283 MRS. BICHITRA GOGOI 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198689 MRS BICHITRA GOGOI ()
321 BORBORUAH AS-17-007-003-001/826
(KHANIKAR) 		0417007000NRG23200820220100233 20/08/2022 Mr Gautam Mukharji 0417007WL008283 Mr Gautam Mukharji 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198717 MR GAUTAM MUKHARJI ()
322 BORBORUAH AS-17-007-003-006/225
(KHANIKAR) 		0417007000NRG23200820220100235 20/08/2022 Mrs. RUMI CHAORA 0417007WL008283 Mrs. RUMI CHAORA 00415 SBIN0012263 229 229 Processed 23/09/2022 4905198415 MRS RUMI CHAORA ()
323 BORBORUAH AS-17-007-003-006/839
(KHANIKAR) 		0417007000NRG23200820220100243 20/08/2022 MRS. CHIMA MURA 0417007WL008284 MRS. CHIMA MURA 00415 SBIN0012263 2290 2290 Processed 23/09/2022 4905198720 MRS CHIMA MURA ()
324 BORBORUAH AS-17-007-003-006/92-A
(KHANIKAR) 		0417007000NRG23200820220100239 20/08/2022 Mrs CHUKARMANI TATI 0417007WL008283 Mrs CHUKARMANI TATI 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198491 MRS CHUKURMANI TATI ()
325 BORBORUAH AS-17-007-003-006/95
(KHANIKAR) 		0417007000NRG23200820220100240 20/08/2022 JITEN TANTI 0417007WL008283 JITEN TANTI 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198494 MR JITEN TANTI ()
326 BORBORUAH AS-17-007-003-006/96
(KHANIKAR) 		0417007000NRG23200820220100241 20/08/2022 JITEN TASA 0417007WL008283 JITEN TASA 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198696 MR JITEN TASA ()
327 BORBORUAH AS-17-007-003-007/855
(KHANIKAR) 		0417007000NRG23200820220100246 20/08/2022 MRS. SUNITA MAL 0417007WL008284 MRS. SUNITA MAL 00415 SBIN0012263 2290 2290 Processed 23/09/2022 4905198702 MRS SUNITA MAL ()
328 BORBORUAH AS-17-007-009-020/216
(KUTUHA) 		0417007000NRG23200820220100595 20/08/2022 Kalyan Sonowal 0417007WL008339 Kalyan Sonowal 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198697 MR KALYAN SONOWAL ()
329 BORBORUAH AS-17-007-009-020/221
(KUTUHA) 		0417007000NRG23200820220100598 20/08/2022 LILIMA SONOWAL 0417007WL008339 LILIMA SONOWAL 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198693 MRS LILIMA SONOWAL ()
330 BORBORUAH AS-17-007-009-020/232
(KUTUHA) 		0417007000NRG23200820220100602 20/08/2022 UJAL SONOWAL 0417007WL008339 UJAL SONOWAL 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198698 SHRI UJJAL SONOWAL ()
331 BORBORUAH AS-17-007-009-020/234
(KUTUHA) 		0417007000NRG23200820220100603 20/08/2022 GAGAN SONOWAL 0417007WL008339 GAGAN SONOWAL 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198705 SHRI GAGAN SONOWAL ()
332 BORBORUAH AS-17-007-009-020/274
(KUTUHA) 		0417007000NRG23200820220100623 20/08/2022 Bonti Urang 0417007WL008339 Bonti Urang 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198710 MRS BONTI URANG ()
333 BORBORUAH AS-17-007-009-020/289
(KUTUHA) 		0417007000NRG23200820220100626 20/08/2022 ANITA SONOWAL 0417007WL008339 ANITA SONOWAL 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198704 MRS ANITA SONOWAL ()
334 BORBORUAH AS-17-007-009-023/218
(KUTUHA) 		0417007000NRG23200820220100643 20/08/2022 JITUL SONOWAL 0417007WL008339 JITUL SONOWAL 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198708 SHRI JITUL SONOWAL ()
335 BORBORUAH AS-17-007-009-023/229
(KUTUHA) 		0417007000NRG23200820220100647 20/08/2022 JOYPRAKASH SONOWAL 0417007WL008339 JOYPRAKASH SONOWAL 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198691 MR JOYPRAKASH SONOWAL ()
336 BORBORUAH AS-17-007-009-023/230
(KUTUHA) 		0417007000NRG23200820220100650 20/08/2022 Juri Sonowal 0417007WL008339 Juri Sonowal 00415 SBIN0012263 916 916 Processed 23/09/2022 4905198692 MISS JURI SONOWAL ()
SubTotal 65952 65952
337 BORBORUAH AS-17-007-009-010/123
(KUTUHA) 		0417007000NRG23200820220101029 20/08/2022 Mr. DHAN DAS 0417007WL008370 Mr. DHAN DAS 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198382 MR DHAN KUMAR DAS ()
338 BORBORUAH AS-17-007-009-010/16
(KUTUHA) 		0417007000NRG23200820220101035 20/08/2022 ANITA DAS 0417007WL008370 ANITA DAS 00415 SBIN0014789 916 916 Processed 23/09/2022 4905198729 MRS ANITA DAS ()
339 BORBORUAH AS-17-007-009-010/164
(KUTUHA) 		0417007000NRG23200820220101037 20/08/2022 PINKI KALITA 0417007WL008370 PINKI KALITA 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198746 MRS PINKI KALITA ()
340 BORBORUAH AS-17-007-009-010/164-A
(KUTUHA) 		0417007000NRG23200820220101040 20/08/2022 Dhruba Jyoti Kalita 0417007WL008370 Dhruba Jyoti Kalita 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198478 MR DHRUBA JYOTI KALITA ()
341 BORBORUAH AS-17-007-009-010/164-A
(KUTUHA) 		0417007000NRG23200820220101039 20/08/2022 Malayamoni Kalita 0417007WL008370 Malayamoni Kalita 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198479 MRS MALAYAMONI KALITA ()
342 BORBORUAH AS-17-007-009-010/17
(KUTUHA) 		0417007000NRG23200820220101041 20/08/2022 RAKESH DAS 0417007WL008370 RAKESH DAS 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198730 MR RAKESH DAS ()
343 BORBORUAH AS-17-007-009-010/18
(KUTUHA) 		0417007000NRG23200820220101042 20/08/2022 MRS. PUNI TAMULI 0417007WL008370 MRS. PUNI TAMULI 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198734 MRS PUNI TAMULI ()
344 BORBORUAH AS-17-007-009-010/180
(KUTUHA) 		0417007000NRG23200820220101044 20/08/2022 SMT. JANMONI BORUAH 0417007WL008370 SMT. JANMONI BORUAH 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198722 MRS JANMONI BORUAH ()
345 BORBORUAH AS-17-007-009-010/20
(KUTUHA) 		0417007000NRG23200820220101050 20/08/2022 Anjali Das 0417007WL008370 Anjali Das 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198376 MRS ANJALI DAS ()
346 BORBORUAH AS-17-007-009-010/20
(KUTUHA) 		0417007000NRG23200820220101051 20/08/2022 Bhigu Das 0417007WL008370 Bhigu Das 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198375 MR BHIGU DAS ()
347 BORBORUAH AS-17-007-009-010/22-A
(KUTUHA) 		0417007000NRG23200820220101052 20/08/2022 Marami Das 0417007WL008370 Marami Das 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198578 MRS MARAMI DAS ()
348 BORBORUAH AS-17-007-009-010/26-A
(KUTUHA) 		0417007000NRG23200820220101055 20/08/2022 Mamu Tamuli 0417007WL008370 Mamu Tamuli 00415 SBIN0014789 916 916 Processed 23/09/2022 4905198760 MRS MAMU TAMULI ()
349 BORBORUAH AS-17-007-009-010/261-A
(KUTUHA) 		0417007000NRG23200820220101059 20/08/2022 Nomi Handique 0417007WL008370 Nomi Handique 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198761 MRS NOMI HANDIQUE ()
350 BORBORUAH AS-17-007-009-010/275
(KUTUHA) 		0417007000NRG23200820220101062 20/08/2022 RUNA DAS TAMULI 0417007WL008370 RUNA DAS TAMULI 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198725 MRS RUNA DAS TAMULI ()
351 BORBORUAH AS-17-007-009-010/282
(KUTUHA) 		0417007000NRG23200820220101065 20/08/2022 MUNUMAI DAS 0417007WL008370 MUNUMAI DAS 00415 SBIN0014789 1145 1145 Processed 23/09/2022 4905198759 MRS MUNUMAI DAS ()
352 BORBORUAH AS-17-007-009-010/286
(KUTUHA) 		0417007000NRG23200820220101066 20/08/2022 LILI DAS 0417007WL008370 LILI DAS 00415 SBIN0014789 916 916 Processed 23/09/2022 4905198745 MRS LILI DAS ()
353 BORBORUAH AS-17-007-009-010/288
(KUTUHA) 		0417007000NRG23200820220101067 20/08/2022 JYOTI DAS 0417007WL008370 JYOTI DAS 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198379 MISS JYOTI DAS ()
354 BORBORUAH AS-17-007-009-010/291
(KUTUHA) 		0417007000NRG23200820220101068 20/08/2022 NABA TAMULI 0417007WL008370 NABA TAMULI 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198762 MR NABA TAMULI ()
355 BORBORUAH AS-17-007-009-010/292
(KUTUHA) 		0417007000NRG23200820220101069 20/08/2022 PRAMATI DAS 0417007WL008370 PRAMATI DAS 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198764 MRS PAMATI DAS ()
356 BORBORUAH AS-17-007-009-010/293
(KUTUHA) 		0417007000NRG23200820220101071 20/08/2022 Aniruddha Das 0417007WL008370 Aniruddha Das 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198373 MR ANIRUDDHA DAS ()
357 BORBORUAH AS-17-007-009-010/293
(KUTUHA) 		0417007000NRG23200820220101070 20/08/2022 RINA DAS 0417007WL008370 RINA DAS 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198390 MRS RINA DAS ()
358 BORBORUAH AS-17-007-009-010/298
(KUTUHA) 		0417007000NRG23200820220101072 20/08/2022 KANMAI DAS 0417007WL008370 KANMAI DAS 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198485 MRS KANMAI DAS ()
359 BORBORUAH AS-17-007-009-010/298
(KUTUHA) 		0417007000NRG23200820220101073 20/08/2022 REKHA DAS 0417007WL008370 REKHA DAS 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198766 MRS REKHA DAS ()
360 BORBORUAH AS-17-007-009-010/3
(KUTUHA) 		0417007000NRG23200820220101075 20/08/2022 JAYSHREE GOGOI 0417007WL008370 JAYSHREE GOGOI 00415 SBIN0014789 1145 1145 Processed 23/09/2022 4905198757 MISS JAYSHREE GOGOI ()
361 BORBORUAH AS-17-007-009-010/323
(KUTUHA) 		0417007000NRG23200820220101078 20/08/2022 Mondira Das 0417007WL008370 Mondira Das 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198374 MRS MONDIRA DAS ()
362 BORBORUAH AS-17-007-009-010/328
(KUTUHA) 		0417007000NRG23200820220101079 20/08/2022 BOIKUNTHA HANDIQUE 0417007WL008370 BOIKUNTHA HANDIQUE 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198418 MR BOIKUNTHA HANDIQUE ()
363 BORBORUAH AS-17-007-009-010/328
(KUTUHA) 		0417007000NRG23200820220101080 20/08/2022 MADHUSHMITA HANDIQUE 0417007WL008370 MADHUSHMITA HANDIQUE 00415 SBIN0014789 1145 1145 Processed 23/09/2022 4905198417 MRS MADHUSHMITA HANDIQUE ()
364 BORBORUAH AS-17-007-009-010/33
(KUTUHA) 		0417007000NRG23200820220101082 20/08/2022 Utpal Das 0417007WL008370 Utpal Das 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198763 MR UTPAL DAS ()
365 BORBORUAH AS-17-007-009-010/4
(KUTUHA) 		0417007000NRG23200820220101085 20/08/2022 DEBALATA DAS 0417007WL008370 DEBALATA DAS 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198738 MRS DEBALATA DAS ()
366 BORBORUAH AS-17-007-009-010/40
(KUTUHA) 		0417007000NRG23200820220101086 20/08/2022 MUNINDRA DAS 0417007WL008370 MUNINDRA DAS 00415 SBIN0014789 916 916 Processed 23/09/2022 4905198739 MR MUNINDRA DAS ()
367 BORBORUAH AS-17-007-009-010/40
(KUTUHA) 		0417007000NRG23200820220101087 20/08/2022 PADMAWATI DAS 0417007WL008370 PADMAWATI DAS 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198740 MRS PADMAWATI DAS ()
368 BORBORUAH AS-17-007-009-010/42
(KUTUHA) 		0417007000NRG23200820220101089 20/08/2022 Kamala Das 0417007WL008370 Kamala Das 00415 SBIN0014789 916 916 Processed 23/09/2022 4905198765 MRS KAMALA DAS ()
369 BORBORUAH AS-17-007-009-010/44
(KUTUHA) 		0417007000NRG23200820220101090 20/08/2022 KABITA DAS 0417007WL008370 KABITA DAS 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198487 MRS KABITA DAS ()
370 BORBORUAH AS-17-007-009-010/52
(KUTUHA) 		0417007000NRG23200820220101095 20/08/2022 Rumi Das 0417007WL008370 Rumi Das 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198577 MRS RUMI DAS ()
371 BORBORUAH AS-17-007-009-010/53-A
(KUTUHA) 		0417007000NRG23200820220101096 20/08/2022 HIRA KANTA DAS 0417007WL008370 HIRA KANTA DAS 00415 SBIN0014789 1145 1145 Processed 23/09/2022 4905198723 MR HIRA KANTA DAS ()
372 BORBORUAH AS-17-007-009-010/53-A
(KUTUHA) 		0417007000NRG23200820220101097 20/08/2022 MONI DAS 0417007WL008370 MONI DAS 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198728 MRS MONI DAS ()
373 BORBORUAH AS-17-007-009-010/55
(KUTUHA) 		0417007000NRG23200820220101098 20/08/2022 MRS. DIPALI DAS 0417007WL008370 MRS. DIPALI DAS 00415 SBIN0014789 1145 1145 Processed 23/09/2022 4905198736 MRS DIPALI DAS ()
374 BORBORUAH AS-17-007-009-010/58-A
(KUTUHA) 		0417007000NRG23200820220101102 20/08/2022 Bihuti Das 0417007WL008370 Bihuti Das 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198758 MRS BIHUTI DAS ()
375 BORBORUAH AS-17-007-009-010/58-A
(KUTUHA) 		0417007000NRG23200820220101101 20/08/2022 Budhu Das 0417007WL008370 Budhu Das 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198735 MR BUDHU DAS ()
376 BORBORUAH AS-17-007-009-010/58-B
(KUTUHA) 		0417007000NRG23200820220101103 20/08/2022 Madhabi Das 0417007WL008370 Madhabi Das 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198420 MRS MADHABI DAS ()
377 BORBORUAH AS-17-007-009-010/58-C
(KUTUHA) 		0417007000NRG23200820220101104 20/08/2022 Swapna Das 0417007WL008370 Swapna Das 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198419 MRS SWAPNA DAS ()
378 BORBORUAH AS-17-007-009-010/61
(KUTUHA) 		0417007000NRG23200820220101106 20/08/2022 Amulya Das 0417007WL008370 Amulya Das 00415 SBIN0014789 1145 1145 Processed 23/09/2022 4905198378 MR AMULYA DAS ()
379 BORBORUAH AS-17-007-009-010/81
(KUTUHA) 		0417007000NRG23200820220101107 20/08/2022 HARUKOI TAMULI 0417007WL008370 HARUKOI TAMULI 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198486 MR HARUKOI TAMULI ()
380 BORBORUAH AS-17-007-009-010/82
(KUTUHA) 		0417007000NRG23200820220101108 20/08/2022 MD. DADUL ALI 0417007WL008370 MD. DADUL ALI 00415 SBIN0014789 916 916 Processed 23/09/2022 4905198744 MRS MERINA BEGAM ()
381 BORBORUAH AS-17-007-009-010/82
(KUTUHA) 		0417007000NRG23200820220101109 20/08/2022 MRS. MARINA ALI 0417007WL008370 MRS. MARINA ALI 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198737 MRS MERINA BEGAM ()
382 BORBORUAH AS-17-007-009-010/86
(KUTUHA) 		0417007000NRG23200820220101113 20/08/2022 NIRUMAI TAMULI 0417007WL008370 NIRUMAI TAMULI 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198726 MRS NIRUMAI TAMULI ()
383 BORBORUAH AS-17-007-009-010/86
(KUTUHA) 		0417007000NRG23200820220101112 20/08/2022 TARUN TAMULI 0417007WL008370 TARUN TAMULI 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198484 MR TARUN TAMULI ()
384 BORBORUAH AS-17-007-009-010/9
(KUTUHA) 		0417007000NRG23200820220101114 20/08/2022 RIMJIM DAS 0417007WL008370 RIMJIM DAS 00415 SBIN0014789 1145 1145 Processed 23/09/2022 4905198732 MRS RIMJIM DAS ()
385 BORBORUAH AS-17-007-009-010/9-A
(KUTUHA) 		0417007000NRG23200820220101115 20/08/2022 KHAGESWARI DAS 0417007WL008370 KHAGESWARI DAS 00415 SBIN0014789 916 916 Processed 23/09/2022 4905198727 MRS KHAGESWARI DAS ()
386 BORBORUAH AS-17-007-009-010/92
(KUTUHA) 		0417007000NRG23200820220101118 20/08/2022 RABI BAGUM 0417007WL008370 RABI BAGUM 00415 SBIN0014789 1374 1374 Rejected 22/09/2022 4905198774 Account closed
387 BORBORUAH AS-17-007-009-010/97-A
(KUTUHA) 		0417007000NRG23200820220101119 20/08/2022 RINA TAMULI 0417007WL008370 RINA TAMULI 00415 SBIN0014789 1374 1374 Processed 23/09/2022 4905198724 MRS RINA TAMULI ()
SubTotal 65265 65265
388 BORBORUAH AS-17-007-009-020/20-A
(KUTUHA) 		0417007000NRG23200820220100587 20/08/2022 BIKRAM SONOWAL 0417007WL008339 BIKRAM SONOWAL 00415 SBIN0019129 916 916 Processed 23/09/2022 4905198582 MR BIKRAM SONOWAL ()
SubTotal 916 916
389 BORBORUAH AS-17-007-003-001/829
(KHANIKAR) 		0417007000NRG23200820220100234 20/08/2022 RENUKA GOGOI 0417007WL008283 RENUKA GOGOI 00462 UCBA0000183 916 916 Processed 22/09/2022 4905198488 RENUKA TAMULI GOGOI ()
390 BORBORUAH AS-17-007-009-018/46-A
(KUTUHA) 		0417007000NRG23200820220100782 20/08/2022 Jyoti Prova Saikia 0417007WL008346 Jyoti Prova Saikia 00462 UCBA0000183 1374 1374 Processed 22/09/2022 4905198372 JYOTI PROVA SAIKIA ()
SubTotal 2290 2290
391 BORBORUAH AS-17-007-001-007/44
(CHIRING DAINIJAN) 		0417007000NRG23170820220098779 20/08/2022 JUN BAHADUR THAPA 0417007WL007962 JUN BAHADUR THAPA 00462 UCBA0001254 2519 2519 Processed 22/09/2022 4905198481 JUN BAHADUR THAPA ()
392 BORBORUAH AS-17-007-001-008/163
(CHIRING DAINIJAN) 		0417007000NRG23170820220098766 20/08/2022 GANESH BHAKTA 0417007WL007960 GANESH BHAKTA 00462 UCBA0001254 2519 2519 Processed 22/09/2022 4905198483 GANESH BHAKTA ()
393 BORBORUAH AS-17-007-001-008/302
(CHIRING DAINIJAN) 		0417007000NRG23170820220098797 20/08/2022 JOON BARUAH 0417007WL007964 JOON BARUAH 00462 UCBA0001254 2519 2519 Processed 22/09/2022 4905198421 JOON BARUAH ()
394 BORBORUAH AS-17-007-001-010/386
(CHIRING DAINIJAN) 		0417007000NRG23170820220098782 20/08/2022 PRONOTI DEORI 0417007WL007962 PRONOTI DEORI 00462 UCBA0001254 2519 2519 Processed 22/09/2022 4905198772 PRONOTI DEORI ()
395 BORBORUAH AS-17-007-003-001/433
(KHANIKAR) 		0417007000NRG23200820220100248 20/08/2022 ANANDA TANTI 0417007WL008285 ANANDA TANTI 00462 UCBA0001254 2290 2290 Processed 22/09/2022 4905198489 ANANDA TANTI ()
396 BORBORUAH AS-17-007-009-018/36
(KUTUHA) 		0417007000NRG23200820220100765 20/08/2022 Prem Nath Saikia 0417007WL008346 Prem Nath Saikia 00462 UCBA0001254 1374 1374 Processed 22/09/2022 4905198770 PREM NATH SAIKIA ()
SubTotal 13740 13740
397 BORBORUAH AS-17-007-009-010/16
(KUTUHA) 		0417007000NRG23200820220101034 20/08/2022 BISWAJIT DAS 0417007WL008370 BISWAJIT DAS 00462 UCBA0002269 1145 1145 Processed 22/09/2022 4905198733 BISHWAJIT DAS ()
398 BORBORUAH AS-17-007-009-014/57
(KUTUHA) 		0417007000NRG23200820220100675 20/08/2022 ARATI BAGRI 0417007WL008340 ARATI BAGRI 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198480 ARATI BAGRI ()
399 BORBORUAH AS-17-007-009-017/17-B
(KUTUHA) 		0417007000NRG23200820220100749 20/08/2022 Boby Sonowal 0417007WL008346 Boby Sonowal 00462 UCBA0002269 1374 1374 Processed 22/09/2022 4905198389 BABI SONOWAL ()
400 BORBORUAH AS-17-007-009-017/17-B
(KUTUHA) 		0417007000NRG23200820220100748 20/08/2022 Suren Sonowal 0417007WL008346 Suren Sonowal 00462 UCBA0002269 1374 1374 Processed 22/09/2022 4905198387 SUREN SONOWAL ()
401 BORBORUAH AS-17-007-009-018/14
(KUTUHA) 		0417007000NRG23200820220100713 20/08/2022 Lekhan Hazarika 0417007WL008344 Lekhan Hazarika 00462 UCBA0002269 1374 1374 Processed 22/09/2022 4905198384 LEKHAN HAZARIKA ()
402 BORBORUAH AS-17-007-009-018/21
(KUTUHA) 		0417007000NRG23200820220100724 20/08/2022 Prafulla Saikia 0417007WL008344 Prafulla Saikia 00462 UCBA0002269 1374 1374 Processed 22/09/2022 4905198380 PRAFULLA SAIKIA ()
403 BORBORUAH AS-17-007-009-018/22-A
(KUTUHA) 		0417007000NRG23200820220100729 20/08/2022 Ronju Sonowal 0417007WL008344 Ronju Sonowal 00462 UCBA0002269 1374 1374 Processed 22/09/2022 4905198385 RONJU SONOWAL ()
404 BORBORUAH AS-17-007-009-018/22-A
(KUTUHA) 		0417007000NRG23200820220100728 20/08/2022 Rupan Sonowal 0417007WL008344 Rupan Sonowal 00462 UCBA0002269 1374 1374 Processed 22/09/2022 4905198383 RUPAN SONOWAL ()
405 BORBORUAH AS-17-007-009-018/26-A
(KUTUHA) 		0417007000NRG23200820220100733 20/08/2022 Priya Sonowal 0417007WL008344 Priya Sonowal 00462 UCBA0002269 1374 1374 Processed 22/09/2022 4905198377 PRIYA SONOWAL ()
406 BORBORUAH AS-17-007-009-018/36
(KUTUHA) 		0417007000NRG23200820220100766 20/08/2022 Dipika Saikia 0417007WL008346 Dipika Saikia 00462 UCBA0002269 1374 1374 Processed 22/09/2022 4905198771 DIPIKA SAIKIA ()
407 BORBORUAH AS-17-007-009-018/40-B
(KUTUHA) 		0417007000NRG23200820220100773 20/08/2022 Dipali Hazarika 0417007WL008346 Dipali Hazarika 00462 UCBA0002269 1374 1374 Processed 22/09/2022 4905198388 DIPALI HAZARIKA ()
408 BORBORUAH AS-17-007-009-018/5
(KUTUHA) 		0417007000NRG23200820220100740 20/08/2022 Amiya Sonowal 0417007WL008344 Amiya Sonowal 00462 UCBA0002269 1374 1374 Processed 22/09/2022 4905198386 AMIYA SONOWAL ()
409 BORBORUAH AS-17-007-009-018/68
(KUTUHA) 		0417007000NRG23200820220100833 20/08/2022 Karabi Changmai Sonowal 0417007WL008349 Karabi Changmai Sonowal 00462 UCBA0002269 1374 1374 Processed 22/09/2022 4905198778 KARABI CHANGMAI SONOWAL ()
410 BORBORUAH AS-17-007-009-020/197-A
(KUTUHA) 		0417007000NRG23200820220100583 20/08/2022 Lakhimoni Tanti 0417007WL008339 Lakhimoni Tanti 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198777 LAKHIMONI TANTI ()
411 BORBORUAH AS-17-007-009-020/197-A
(KUTUHA) 		0417007000NRG23200820220100584 20/08/2022 Mohan Porja 0417007WL008339 Mohan Porja 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198580 MOHAN PORJA ()
412 BORBORUAH AS-17-007-009-020/20-A
(KUTUHA) 		0417007000NRG23200820220100586 20/08/2022 RANU SONOWAL 0417007WL008339 RANU SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198742 RANU SONOWAL ()
413 BORBORUAH AS-17-007-009-020/210
(KUTUHA) 		0417007000NRG23200820220100589 20/08/2022 RUPOHI CHELLENG 0417007WL008339 RUPOHI CHELLENG 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198371 RUPOHI CHELENG ()
414 BORBORUAH AS-17-007-009-020/211
(KUTUHA) 		0417007000NRG23200820220100591 20/08/2022 BORNALI SONOWAL 0417007WL008339 BORNALI SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198768 BARNALI SONOWAL ()
415 BORBORUAH AS-17-007-009-020/216
(KUTUHA) 		0417007000NRG23200820220100594 20/08/2022 DAMANTI SONOWAL 0417007WL008339 DAMANTI SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198575 DAMANTI SONOWAL ()
416 BORBORUAH AS-17-007-009-020/217-A
(KUTUHA) 		0417007000NRG23200820220100596 20/08/2022 KRISHNA SONOWAL 0417007WL008339 KRISHNA SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198779 KRISHNA SONOWAL ()
417 BORBORUAH AS-17-007-009-020/228-A
(KUTUHA) 		0417007000NRG23200820220100600 20/08/2022 Bina Jyoti Sonowal 0417007WL008339 Bina Jyoti Sonowal 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198781 BINAJYOTI SONOWAL ()
418 BORBORUAH AS-17-007-009-020/228-A
(KUTUHA) 		0417007000NRG23200820220100599 20/08/2022 Mohim Sonowal 0417007WL008339 Mohim Sonowal 00462 UCBA0002269 687 687 Processed 22/09/2022 4905198366 MOHIM SONOWAL ()
419 BORBORUAH AS-17-007-009-020/231
(KUTUHA) 		0417007000NRG23200820220100601 20/08/2022 ROBIN SONOWAL 0417007WL008339 ROBIN SONOWAL 00462 UCBA0002269 458 458 Processed 22/09/2022 4905198741 ROBIN SONOWAL ()
420 BORBORUAH AS-17-007-009-020/254
(KUTUHA) 		0417007000NRG23200820220100614 20/08/2022 JYOTSHNA SONOWAL 0417007WL008339 JYOTSHNA SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198576 JYOTSHNA SONOWAL ()
421 BORBORUAH AS-17-007-009-020/255
(KUTUHA) 		0417007000NRG23200820220100615 20/08/2022 MAMU SONOWAL 0417007WL008339 MAMU SONOWAL 00462 UCBA0002269 687 687 Processed 22/09/2022 4905198369 MAMU SONOWAL ()
422 BORBORUAH AS-17-007-009-020/258
(KUTUHA) 		0417007000NRG23200820220100616 20/08/2022 Nitul Cheleng 0417007WL008339 Nitul Cheleng 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198579 NITUL CHELENG ()
423 BORBORUAH AS-17-007-009-020/258
(KUTUHA) 		0417007000NRG23200820220100617 20/08/2022 Rumi Cheleng 0417007WL008339 Rumi Cheleng 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198581 RUMI CHELLENG ()
424 BORBORUAH AS-17-007-009-020/259
(KUTUHA) 		0417007000NRG23200820220100618 20/08/2022 BIDYABATI SONOWAL 0417007WL008339 BIDYABATI SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198776 BIDYAWATI SONOWAL ()
425 BORBORUAH AS-17-007-009-020/261-A
(KUTUHA) 		0417007000NRG23200820220100619 20/08/2022 UTPAL SONOWAL 0417007WL008339 UTPAL SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198767 UTPAL SONOWAL ()
426 BORBORUAH AS-17-007-009-020/274
(KUTUHA) 		0417007000NRG23200820220100622 20/08/2022 Babul Urang 0417007WL008339 Babul Urang 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198381 BABUL URANG ()
427 BORBORUAH AS-17-007-009-020/284
(KUTUHA) 		0417007000NRG23200820220100624 20/08/2022 GUNAKANTA CHELENG 0417007WL008339 GUNAKANTA CHELENG 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198423 GUNAKANTA CHELENG ()
428 BORBORUAH AS-17-007-009-020/284
(KUTUHA) 		0417007000NRG23200820220100625 20/08/2022 PRIYANKA CHELLENG 0417007WL008339 PRIYANKA CHELLENG 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198422 PRIYANKA CHELLENG ()
429 BORBORUAH AS-17-007-009-020/296
(KUTUHA) 		0417007000NRG23200820220100627 20/08/2022 MONIKA SONOWAL 0417007WL008339 MONIKA SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198773 MONIKA SONOWAL ()
430 BORBORUAH AS-17-007-009-020/298
(KUTUHA) 		0417007000NRG23200820220100628 20/08/2022 JJOTIMA HAZARIKA SONOWAL 0417007WL008339 JJOTIMA HAZARIKA SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198780 JJOTIMA HAZARIKA SONOWAL ()
431 BORBORUAH AS-17-007-009-023/205
(KUTUHA) 		0417007000NRG23200820220100632 20/08/2022 SHIBANE SONOWAL 0417007WL008339 SHIBANE SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198367 CHIBANI SONOWAL ()
432 BORBORUAH AS-17-007-009-023/206
(KUTUHA) 		0417007000NRG23200820220100633 20/08/2022 MRS. JUNALI SONOWAL 0417007WL008339 MRS. JUNALI SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198731 JONALI SONOWAL ()
433 BORBORUAH AS-17-007-009-023/211
(KUTUHA) 		0417007000NRG23200820220100635 20/08/2022 BOBITA HAZARIKA SONOWAL 0417007WL008339 BOBITA HAZARIKA SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198370 BOBITA HAZARIKA SONOWAL ()
434 BORBORUAH AS-17-007-009-023/214
(KUTUHA) 		0417007000NRG23200820220100637 20/08/2022 HALINDRA SONOWAL 0417007WL008339 HALINDRA SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198769 HOLINDA SONOWAL ()
435 BORBORUAH AS-17-007-009-023/217
(KUTUHA) 		0417007000NRG23200820220100641 20/08/2022 RUPJYOTI SONOWAL 0417007WL008339 RUPJYOTI SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198368 RUPJYOTI SONOWAL ()
436 BORBORUAH AS-17-007-009-023/228
(KUTUHA) 		0417007000NRG23200820220100644 20/08/2022 MRS. INDIRA SONOWAL 0417007WL008339 MRS. INDIRA SONOWAL 00462 UCBA0002269 687 687 Processed 22/09/2022 4905198743 INDIYA SONOWAL ()
437 BORBORUAH AS-17-007-009-023/229-A
(KUTUHA) 		0417007000NRG23200820220100649 20/08/2022 CHUNIYA SONOWAL 0417007WL008339 CHUNIYA SONOWAL 00462 UCBA0002269 916 916 Processed 22/09/2022 4905198490 CHUNIYA SONOWAL ()
SubTotal 41678 41678
438 BORBORUAH AS-17-007-009-018/47-A
(KUTUHA) 		0417007000NRG23200820220100783 20/08/2022 RENU SONOWAL 0417007WL008346 RENU SONOWAL 00468 UBIN0538612 1374 1374 Processed 22/09/2022 4905198416 RENU SONOWAL ()
SubTotal 1374 1374
439 BORBORUAH AS-17-007-001-008/112
(CHIRING DAINIJAN) 		0417007000NRG23170820220098774 20/08/2022 TIREN BORAH 0417007WL007961 TIREN BORAH 00468 UBIN0560871 2519 2519 Processed 22/09/2022 4905198775 TIREN BORAH ()
440 BORBORUAH AS-17-007-001-013/20
(CHIRING DAINIJAN) 		0417007000NRG23170820220098800 20/08/2022 BINOD BORGOHAIN 0417007WL007964 BINOD BORGOHAIN 00468 UBIN0560871 2519 2519 Processed 22/09/2022 4905198482 BINOD BORGOHAIN ()
SubTotal 5038 5038
441 BORBORUAH AS-17-007-009-006/11-A
(KUTUHA) 		0417007000NRG23200820220100653 20/08/2022 Pranab Konwar 0417007WL008340 Pranab Konwar 00662 BDBL0001384 1145 1145 Processed 22/09/2022 4905198573 Pranab Konwar ()
SubTotal 1145 1145
Total 568149 568149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_200822FTO_81928 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 2519
2 BORBORUAH AS0417007_200822FTO_81928 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 12595
3 BORBORUAH AS0417007_200822FTO_81928 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 6412
4 BORBORUAH AS0417007_200822FTO_81928 Bank of India BKID0005018 LEPETKATA 18549
5 BORBORUAH AS0417007_200822FTO_81928 Bank of India BKID0005038 DIBRUGARH 8473
6 BORBORUAH AS0417007_200822FTO_81928 Bank of Maharastra MAHB0001551 DIBRUGARH 2519
7 BORBORUAH AS0417007_200822FTO_81928 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 13053
8 BORBORUAH AS0417007_200822FTO_81928 Central Bank Of India CBIN0283588 LEPETKATA 12366
9 BORBORUAH AS0417007_200822FTO_81928 FEDERAL BANK FDRL0002002 DIBRUGARH 687
10 BORBORUAH AS0417007_200822FTO_81928 Indian Bank IDIB000D019 DIBRUGARH 2519
11 BORBORUAH AS0417007_200822FTO_81928 Indian Bank IDIB000D637 DIBRUGARH MAIN 2519
12 BORBORUAH AS0417007_200822FTO_81928 Indian Overseas Bank IOBA0001235 MADHUPUR 4809
13 BORBORUAH AS0417007_200822FTO_81928 Punjab & Sind Bank PSIB0000350 DIBRUGARH 17175
14 BORBORUAH AS0417007_200822FTO_81928 Punjab National Bank PUNB0060320 CHOWKIDINGEE 7786
15 BORBORUAH AS0417007_200822FTO_81928 Punjab National Bank PUNB0153820 Lepetkata 13511
16 BORBORUAH AS0417007_200822FTO_81928 Punjab National Bank PUNB0204220 BOIRAGIMATH 916
17 BORBORUAH AS0417007_200822FTO_81928 State Bank of India SBIN0000071 DIBRUGARH 3664
18 BORBORUAH AS0417007_200822FTO_81928 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 3893
19 BORBORUAH AS0417007_200822FTO_81928 State Bank of India SBIN0008990 KOTOHA 228542
20 BORBORUAH AS0417007_200822FTO_81928 State Bank of India SBIN0008992 TILOINAGAR 1145
21 BORBORUAH AS0417007_200822FTO_81928 State Bank of India SBIN0011625 DEMOW 2519
22 BORBORUAH AS0417007_200822FTO_81928 State Bank of India SBIN0012261 LEPETKOTA 4580
23 BORBORUAH AS0417007_200822FTO_81928 State Bank of India SBIN0012263 CHOWKIDINGHEE 65952
24 BORBORUAH AS0417007_200822FTO_81928 State Bank of India SBIN0014789 KHOWANG GHAT 65265
25 BORBORUAH AS0417007_200822FTO_81928 State Bank of India SBIN0019129 SBIINTOUCH, DIBRUGARH 916
26 BORBORUAH AS0417007_200822FTO_81928 UCO Bank UCBA0000183 DIBRUGARH 2290
27 BORBORUAH AS0417007_200822FTO_81928 UCO Bank UCBA0001254 MANKOTA 13740
28 BORBORUAH AS0417007_200822FTO_81928 UCO Bank UCBA0002269 LEPETKATA 41678
29 BORBORUAH AS0417007_200822FTO_81928 Union Bank of India UBIN0538612 DIBRUGARH 1374
30 BORBORUAH AS0417007_200822FTO_81928 Union Bank of India UBIN0560871 MILANNAGAR 5038
31 BORBORUAH AS0417007_200822FTO_81928 Bandhan Bank Limited BDBL0001384 DIBRUGARH 1145

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