Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:01:24 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_260822FTO_84651
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-17-007-001-008/155-A
(CHIRING DAINIJAN) 		0417007000NRG23240820220103996 26/08/2022 Deepika Konwar Mech 0417007WL008815 Deepika Konwar Mech 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781821 Deepika Konwar Mech ()
2 BORBORUAH AS-17-007-001-009/139
(CHIRING DAINIJAN) 		0417007000NRG23260820220104830 26/08/2022 SUMSUM GOGOI 0417007WL008928 SUMSUM GOGOI 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955781856 SUMSUM GOGOI ()
3 BORBORUAH AS-17-007-001-009/5
(CHIRING DAINIJAN) 		0417007000NRG23260820220104834 26/08/2022 BONTI CHANGMAI 0417007WL008928 BONTI CHANGMAI 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955781881 BONTI CHANGMAI ()
4 BORBORUAH AS-17-007-001-009/66
(CHIRING DAINIJAN) 		0417007000NRG23260820220104837 26/08/2022 RUPALI GOGOI 0417007WL008928 RUPALI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955781855 RUPALI GOGOI ()
5 BORBORUAH AS-17-007-001-012/164
(CHIRING DAINIJAN) 		0417007000NRG23240820220104013 26/08/2022 GULAPI URANG 0417007WL008815 GULAPI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781841 GULAPI URANG ()
6 BORBORUAH AS-17-007-001-012/53
(CHIRING DAINIJAN) 		0417007000NRG23240820220104014 26/08/2022 JETUKI DAS 0417007WL008815 JETUKI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781836 JETUKI DAS ()
7 BORBORUAH AS-17-007-001-016/128
(CHIRING DAINIJAN) 		0417007000NRG23240820220104026 26/08/2022 JINA BORAH DAS 0417007WL008815 JINA BORAH DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781860 JINA BORAH DAS ()
8 BORBORUAH AS-17-007-001-016/92
(CHIRING DAINIJAN) 		0417007000NRG23260820220104846 26/08/2022 TAPAN SAIKIA 0417007WL008930 TAPAN SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955782261 TAPAN SAIKIA ()
9 BORBORUAH AS-17-007-002-004/208
(DULIA KAKOTI) 		0417007000NRG23240820220103837 26/08/2022 LILA KANTA BORAH 0417007WL008799 LILA KANTA BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955781911 LILA KANTA BORAH ()
10 BORBORUAH AS-17-007-002-004/208
(DULIA KAKOTI) 		0417007000NRG23240820220103836 26/08/2022 PRATIVA BORAH 0417007WL008799 PRATIVA BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955781912 PRATIVA BORAH ()
11 BORBORUAH AS-17-007-003-001/13
(KHANIKAR) 		0417007000NRG23250820220104393 26/08/2022 ROMBHA KOIRI 0417007WL008856 ROMBHA KOIRI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781895 ROMBHA KOIRI ()
12 BORBORUAH AS-17-007-003-001/818
(KHANIKAR) 		0417007000NRG23250820220104473 26/08/2022 BORNALI GOGOI 0417007WL008860 BORNALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781930 BORNALI GOGOI ()
13 BORBORUAH AS-17-007-003-004/114
(KHANIKAR) 		0417007000NRG23250820220104689 26/08/2022 Nirmal Sen 0417007WL008885 Nirmal Sen 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955781934 Nirmal Sen ()
14 BORBORUAH AS-17-007-003-004/173
(KHANIKAR) 		0417007000NRG23250820220104646 26/08/2022 BIRSHI URANG 0417007WL008879 BIRSHI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955781914 BIRSHI URANG ()
15 BORBORUAH AS-17-007-003-004/788
(KHANIKAR) 		0417007000NRG23250820220104651 26/08/2022 MILA PORJA 0417007WL008880 MILA PORJA 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955781913 MILA PORJA ()
16 BORBORUAH AS-17-007-003-004/811
(KHANIKAR) 		0417007000NRG23250820220104639 26/08/2022 Rumesh Gowala 0417007WL008878 Rumesh Gowala 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955781904 Rumesh Gowala ()
17 BORBORUAH AS-17-007-003-004/812
(KHANIKAR) 		0417007000NRG23250820220104647 26/08/2022 MR JALABIR MUDI 0417007WL008879 MR JALABIR MUDI 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955781903 MR JALABIR MUDI ()
18 BORBORUAH AS-17-007-003-004/819
(KHANIKAR) 		0417007000NRG23250820220104675 26/08/2022 Bablu Lohar 0417007WL008883 Bablu Lohar 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955781935 Bablu Lohar ()
19 BORBORUAH AS-17-007-003-004/819
(KHANIKAR) 		0417007000NRG23250820220104676 26/08/2022 BINUTA LOHAR 0417007WL008883 BINUTA LOHAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955781915 BINUTA LOHAR ()
20 BORBORUAH AS-17-007-003-006/218
(KHANIKAR) 		0417007000NRG23250820220104683 26/08/2022 Rot Roita 0417007WL008884 Rot Roita 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955781936 Rot Roita ()
21 BORBORUAH AS-17-007-003-007/109-A
(KHANIKAR) 		0417007000NRG23250820220104402 26/08/2022 DEBA TATNI 0417007WL008857 DEBA TATNI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781839 DEBA TATNI ()
22 BORBORUAH AS-17-007-003-007/797-A
(KHANIKAR) 		0417007000NRG23250820220104700 26/08/2022 BUDHESWAR GUWALA 0417007WL008886 BUDHESWAR GUWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781883 BUDHESWAR GUWALA ()
23 BORBORUAH AS-17-007-003-007/797-A
(KHANIKAR) 		0417007000NRG23250820220104699 26/08/2022 JEETA GOWALLA 0417007WL008886 JEETA GOWALLA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781884 JEETA GOWALLA ()
24 BORBORUAH AS-17-007-003-007/824
(KHANIKAR) 		0417007000NRG23250820220104648 26/08/2022 SUNITA URANG 0417007WL008879 SUNITA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955781905 SUNITA URANG ()
25 BORBORUAH AS-17-007-004-004/202
(NIZ MANCOTTA) 		0417007000NRG23250820220104494 26/08/2022 MINTU GOGOI 0417007WL008863 MINTU GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955781933 MINTU GOGOI ()
26 BORBORUAH AS-17-007-004-004/202
(NIZ MANCOTTA) 		0417007000NRG23250820220104493 26/08/2022 PADUMI GOGOI 0417007WL008863 PADUMI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955781945 PADUMI GOGOI ()
27 BORBORUAH AS-17-007-005-001/194
(BARBARUAH) 		0417007000NRG23240820220104048 26/08/2022 NIPAK DEHINGIA 0417007WL008818 NIPAK DEHINGIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781814 NIPAK DEHINGIA ()
28 BORBORUAH AS-17-007-005-001/197-A
(BARBARUAH) 		0417007000NRG23240820220104054 26/08/2022 CHINKUMONI SONOWAL.GOGOI 0417007WL008818 CHINKUMONI SONOWAL.GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955782255 CHINKUMONI SONOWAL.GOGOI ()
29 BORBORUAH AS-17-007-005-001/205
(BARBARUAH) 		0417007000NRG23240820220104061 26/08/2022 SWAPNAJIT GOGOI 0417007WL008818 SWAPNAJIT GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955782256 SWAPNAJIT GOGOI ()
30 BORBORUAH AS-17-007-005-001/245
(BARBARUAH) 		0417007000NRG23240820220104071 26/08/2022 ARCHANA KONWAR 0417007WL008818 ARCHANA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781863 ARCHANA KONWAR ()
31 BORBORUAH AS-17-007-005-001/256
(BARBARUAH) 		0417007000NRG23240820220104072 26/08/2022 DEEPA KONWAR 0417007WL008818 DEEPA KONWAR 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955782272 DEEPA KONWAR ()
32 BORBORUAH AS-17-007-005-001/258-A
(BARBARUAH) 		0417007000NRG23240820220104073 26/08/2022 PARI KONWAR 0417007WL008818 PARI KONWAR 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955782273 PARI KONWAR ()
33 BORBORUAH AS-17-007-005-001/433
(BARBARUAH) 		0417007000NRG23240820220104079 26/08/2022 DIPANJALI KONWAR 0417007WL008818 DIPANJALI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955782268 DIPANJALI KONWAR ()
34 BORBORUAH AS-17-007-005-001/434
(BARBARUAH) 		0417007000NRG23240820220104080 26/08/2022 RUBI KONWAR 0417007WL008818 RUBI KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955782275 RUBI KONWAR ()
35 BORBORUAH AS-17-007-005-007/359
(BARBARUAH) 		0417007000NRG23240820220104087 26/08/2022 TRISHNA GOGOI 0417007WL008818 TRISHNA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955781847 TRISHNA GOGOI ()
36 BORBORUAH AS-17-007-009-024/101
(KUTUHA) 		0417007000NRG23240820220103933 26/08/2022 Joyshree Das 0417007WL008810 Joyshree Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781891 Joyshree Das ()
37 BORBORUAH AS-17-007-009-024/115
(KUTUHA) 		0417007000NRG23240820220103935 26/08/2022 Anjana Das 0417007WL008810 Anjana Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781867 Anjana Das ()
38 BORBORUAH AS-17-007-009-024/12
(KUTUHA) 		0417007000NRG23240820220104028 26/08/2022 Sarubhani Das 0417007WL008816 Sarubhani Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781853 Sarubhani Das ()
39 BORBORUAH AS-17-007-009-024/14
(KUTUHA) 		0417007000NRG23240820220103814 26/08/2022 BHABEN DAS 0417007WL008795 BHABEN DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781886 BHABEN DAS ()
40 BORBORUAH AS-17-007-009-024/14
(KUTUHA) 		0417007000NRG23240820220103813 26/08/2022 Bhanimai Das 0417007WL008795 Bhanimai Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781829 Bhanimai Das ()
41 BORBORUAH AS-17-007-009-024/168
(KUTUHA) 		0417007000NRG23240820220103937 26/08/2022 RASHMI TAMULI 0417007WL008810 RASHMI TAMULI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781894 RASHMI TAMULI ()
42 BORBORUAH AS-17-007-009-024/190
(KUTUHA) 		0417007000NRG23240820220103977 26/08/2022 NIRUMAI DAS 0417007WL008813 NIRUMAI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781893 NIRUMAI DAS ()
43 BORBORUAH AS-17-007-009-024/227
(KUTUHA) 		0417007000NRG23240820220104033 26/08/2022 PADUMI DAS 0417007WL008816 PADUMI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781944 PADUMI DAS ()
44 BORBORUAH AS-17-007-009-024/254
(KUTUHA) 		0417007000NRG23240820220103982 26/08/2022 JUNMONI DAS 0417007WL008814 JUNMONI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781931 JUNMONI DAS ()
45 BORBORUAH AS-17-007-009-024/3
(KUTUHA) 		0417007000NRG23240820220103983 26/08/2022 Junmoni Das 0417007WL008814 Junmoni Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781830 Junmoni Das ()
46 BORBORUAH AS-17-007-009-024/31
(KUTUHA) 		0417007000NRG23240820220104035 26/08/2022 AKANTI DAS 0417007WL008816 AKANTI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781892 AKANTI DAS ()
47 BORBORUAH AS-17-007-009-024/31
(KUTUHA) 		0417007000NRG23240820220104034 26/08/2022 Bimal Das 0417007WL008816 Bimal Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781943 Bimal Das ()
48 BORBORUAH AS-17-007-009-024/322
(KUTUHA) 		0417007000NRG23240820220103986 26/08/2022 PROTIMA DAS 0417007WL008814 PROTIMA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781917 PROTIMA DAS ()
49 BORBORUAH AS-17-007-009-024/343
(KUTUHA) 		0417007000NRG23240820220103963 26/08/2022 DIPALI TAMULI 0417007WL008812 DIPALI TAMULI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781902 DIPALI TAMULI ()
50 BORBORUAH AS-17-007-009-024/394
(KUTUHA) 		0417007000NRG23240820220103964 26/08/2022 JUNU TAMULI 0417007WL008812 JUNU TAMULI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781927 JUNU TAMULI ()
51 BORBORUAH AS-17-007-009-024/40
(KUTUHA) 		0417007000NRG23240820220103889 26/08/2022 Golapi Das 0417007WL008803 Golapi Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781838 Golapi Das ()
52 BORBORUAH AS-17-007-009-024/44
(KUTUHA) 		0417007000NRG23240820220103966 26/08/2022 PULU TAMULI 0417007WL008812 PULU TAMULI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781921 PULU TAMULI ()
53 BORBORUAH AS-17-007-009-024/47
(KUTUHA) 		0417007000NRG23240820220103988 26/08/2022 Binita Dutta 0417007WL008814 Binita Dutta 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781866 Binita Dutta ()
54 BORBORUAH AS-17-007-009-024/47
(KUTUHA) 		0417007000NRG23240820220103987 26/08/2022 Rupam Dutta 0417007WL008814 Rupam Dutta 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781845 Rupam Dutta ()
55 BORBORUAH AS-17-007-009-024/53
(KUTUHA) 		0417007000NRG23240820220103954 26/08/2022 Rupa Das 0417007WL008811 Rupa Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781828 Rupa Das ()
56 BORBORUAH AS-17-007-009-024/57
(KUTUHA) 		0417007000NRG23240820220103989 26/08/2022 Deben Tamuli 0417007WL008814 Deben Tamuli 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781835 Deben Tamuli ()
57 BORBORUAH AS-17-007-009-024/79
(KUTUHA) 		0417007000NRG23240820220104043 26/08/2022 RINGKUMNI DAS 0417007WL008817 RINGKUMNI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781889 RINGKUMNI DAS ()
58 BORBORUAH AS-17-007-009-024/85-A
(KUTUHA) 		0417007000NRG23240820220103969 26/08/2022 DEBAJANI DAS 0417007WL008812 DEBAJANI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781890 DEBAJANI DAS ()
59 BORBORUAH AS-17-007-009-024/99
(KUTUHA) 		0417007000NRG23240820220103942 26/08/2022 Sushila Das 0417007WL008810 Sushila Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955781873 Sushila Das ()
60 BORBORUAH AS-17-007-012-015/106
(BOGIBILL) 		0417007000NRG23250820220104516 26/08/2022 RUMI NEOG 0417007WL008864 RUMI NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955781852 RUMI NEOG ()
61 BORBORUAH AS-17-007-012-015/20
(BOGIBILL) 		0417007000NRG23250820220104489 26/08/2022 ANITA DULAKAKHARIA 0417007WL008862 ANITA DULAKAKHARIA 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955781848 ANITA DULAKAKHARIA ()
62 BORBORUAH AS-17-007-012-017/140
(BOGIBILL) 		0417007000NRG23250820220104525 26/08/2022 INDIRA SONOWAL 0417007WL008864 INDIRA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955781844 INDIRA SONOWAL ()
63 BORBORUAH AS-17-007-012-017/93
(BOGIBILL) 		0417007000NRG23250820220104536 26/08/2022 JITEN SAIKIA 0417007WL008864 JITEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955782253 JITEN SAIKIA ()
64 BORBORUAH AS-17-007-012-018/25
(BOGIBILL) 		0417007000NRG23250820220104432 26/08/2022 HEMEN PATRA 0417007WL008858 HEMEN PATRA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955781849 HEMEN PATRA ()
SubTotal 122515 122515
65 BORBORUAH AS-17-007-004-005/106
(NIZ MANCOTTA) 		0417007000NRG23250820220104446 26/08/2022 NOBADIP ROBI DAS 0417007WL008859 NOBADIP ROBI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 24/09/2022 4955782123 NOBADIP ROBI DAS ()
SubTotal 2290 2290
66 BORBORUAH AS-17-007-002-004/47
(DULIA KAKOTI) 		0417007000NRG23240820220103860 26/08/2022 SANKAR BORAH 0417007WL008800 SANKAR BORAH 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955782011 SANKAR BORAH ()
67 BORBORUAH AS-17-007-002-004/67-A
(DULIA KAKOTI) 		0417007000NRG23240820220103838 26/08/2022 SONMANI BORA 0417007WL008799 SONMANI BORA 00048 BKID0005018 1832 1832 Processed 24/09/2022 4955782019 SONMANI BORA ()
68 BORBORUAH AS-17-007-002-005/135
(DULIA KAKOTI) 		0417007000NRG23240820220103841 26/08/2022 KULI SONOWAL 0417007WL008799 KULI SONOWAL 00048 BKID0005018 1832 1832 Processed 24/09/2022 4955782017 KULI SONOWAL ()
69 BORBORUAH AS-17-007-002-005/218
(DULIA KAKOTI) 		0417007000NRG23240820220103844 26/08/2022 BABI HAZARIKA 0417007WL008799 BABI HAZARIKA 00048 BKID0005018 1832 1832 Processed 24/09/2022 4955782013 BABI HAZARIKA ()
70 BORBORUAH AS-17-007-002-005/218
(DULIA KAKOTI) 		0417007000NRG23240820220103847 26/08/2022 NAINA SONOWAL 0417007WL008799 NAINA SONOWAL 00048 BKID0005018 916 916 Processed 24/09/2022 4955782048 NAINA SONOWAL ()
71 BORBORUAH AS-17-007-002-005/301-A
(DULIA KAKOTI) 		0417007000NRG23240820220103848 26/08/2022 MITALI SAIKIA 0417007WL008799 MITALI SAIKIA 00048 BKID0005018 1832 1832 Processed 24/09/2022 4955782014 MITALI SAIKIA ()
72 BORBORUAH AS-17-007-002-012/373
(DULIA KAKOTI) 		0417007000NRG23240820220103858 26/08/2022 BIKASH SONOWAL 0417007WL008799 BIKASH SONOWAL 00048 BKID0005018 1832 1832 Processed 24/09/2022 4955782015 BIKASH SONOWAL ()
73 BORBORUAH AS-17-007-002-012/373
(DULIA KAKOTI) 		0417007000NRG23240820220103857 26/08/2022 SANJAY HAZARIKA 0417007WL008799 SANJAY HAZARIKA 00048 BKID0005018 1832 1832 Processed 24/09/2022 4955782012 SANJAY HAZARIKA ()
74 BORBORUAH AS-17-007-009-024/3
(KUTUHA) 		0417007000NRG23240820220103984 26/08/2022 BIJU KUMAR DAS 0417007WL008814 BIJU KUMAR DAS 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955782047 BIJU KUMAR DAS ()
75 BORBORUAH AS-17-007-012-004/174
(BOGIBILL) 		0417007000NRG23250820220104498 26/08/2022 TILOTAMA GOWALA 0417007WL008864 TILOTAMA GOWALA 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955782050 TILOTAMA GOWALA ()
76 BORBORUAH AS-17-007-012-006/127
(BOGIBILL) 		0417007000NRG23250820220104418 26/08/2022 SAPNA CHAUHAN 0417007WL008858 SAPNA CHAUHAN 00048 BKID0005018 1603 1603 Rejected 24/09/2022 4955782049 A/c Blocked or Frozen
77 BORBORUAH AS-17-007-012-006/202
(BOGIBILL) 		0417007000NRG23250820220104501 26/08/2022 MRINALI CHUTIA 0417007WL008864 MRINALI CHUTIA 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955782021 MRINALI CHUTIA ()
78 BORBORUAH AS-17-007-012-017/63
(BOGIBILL) 		0417007000NRG23250820220104529 26/08/2022 DIBYADHAR SONOWAL 0417007WL008864 DIBYADHAR SONOWAL 00048 BKID0005018 1374 1374 Processed 24/09/2022 4955782018 DIBYADHAR SONOWAL ()
79 BORBORUAH AS-17-007-012-018/25
(BOGIBILL) 		0417007000NRG23250820220104431 26/08/2022 LILI PATRA 0417007WL008858 LILI PATRA 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955782020 LILI PATRA ()
80 BORBORUAH AS-17-007-012-021/41
(BOGIBILL) 		0417007000NRG23250820220104435 26/08/2022 MAMONI GOGOI 0417007WL008858 MAMONI GOGOI 00048 BKID0005018 1603 1603 Processed 24/09/2022 4955782016 MAMONI GOGOI ()
SubTotal 23816 23816
81 BORBORUAH AS-17-007-009-020/161
(KUTUHA) 		0417007000NRG23250820220104703 26/08/2022 Fulamani Bakti 0417007WL008887 Fulamani Bakti 00048 BKID0005038 2519 2519 Processed 24/09/2022 4955782063 Fulamani Bakti ()
82 BORBORUAH AS-17-007-009-020/177
(KUTUHA) 		0417007000NRG23250820220104704 26/08/2022 Maju Karua 0417007WL008887 Maju Karua 00048 BKID0005038 2519 2519 Processed 24/09/2022 4955782070 Maju Karua ()
83 BORBORUAH AS-17-007-009-020/226
(KUTUHA) 		0417007000NRG23250820220104706 26/08/2022 Jan Urang 0417007WL008887 Jan Urang 00048 BKID0005038 1832 1832 Processed 24/09/2022 4955782060 Jan Urang ()
84 BORBORUAH AS-17-007-012-015/5
(BOGIBILL) 		0417007000NRG23250820220104519 26/08/2022 GANESH YADAV 0417007WL008864 GANESH YADAV 00048 BKID0005038 1603 1603 Processed 24/09/2022 4955782062 GANESH YADAV ()
SubTotal 8473 8473
85 BORBORUAH AS-17-007-001-014/840
(CHIRING DAINIJAN) 		0417007000NRG23240820220104023 26/08/2022 SANDEEP BORAH 0417007WL008815 SANDEEP BORAH 00051 MAHB0001551 1374 1374 Processed 24/09/2022 4955782224 SANDEEP BORAH ()
86 BORBORUAH AS-17-007-003-001/14
(KHANIKAR) 		0417007000NRG23250820220104394 26/08/2022 MRS.PINKY SINGH KOIRI 0417007WL008856 MRS.PINKY SINGH KOIRI 00051 MAHB0001551 1374 1374 Processed 24/09/2022 4955782233 MRS.PINKY SINGH KOIRI ()
87 BORBORUAH AS-17-007-003-001/28-A
(KHANIKAR) 		0417007000NRG23250820220104455 26/08/2022 BASU KARMAKAR 0417007WL008860 BASU KARMAKAR 00051 MAHB0001551 916 916 Processed 24/09/2022 4955782203 BASU KARMAKAR ()
88 BORBORUAH AS-17-007-003-001/808
(KHANIKAR) 		0417007000NRG23250820220104644 26/08/2022 Mrs Sima Mura 0417007WL008879 Mrs Sima Mura 00051 MAHB0001551 2290 2290 Processed 24/09/2022 4955782235 Mrs Sima Mura ()
89 BORBORUAH AS-17-007-003-007/841
(KHANIKAR) 		0417007000NRG23250820220104654 26/08/2022 MR. JAYDAS TANTI 0417007WL008880 MR. JAYDAS TANTI 00051 MAHB0001551 2290 2290 Processed 24/09/2022 4955782236 MR. JAYDAS TANTI ()
90 BORBORUAH AS-17-007-009-024/44
(KUTUHA) 		0417007000NRG23240820220103967 26/08/2022 BHARTI TAMULI 0417007WL008812 BHARTI TAMULI 00051 MAHB0001551 2519 2519 Processed 24/09/2022 4955782243 BHARTI TAMULI ()
91 BORBORUAH AS-17-007-009-024/44
(KUTUHA) 		0417007000NRG23240820220103965 26/08/2022 RAJIB TAMULI 0417007WL008812 RAJIB TAMULI 00051 MAHB0001551 2519 2519 Processed 24/09/2022 4955782242 RAJIB TAMULI ()
SubTotal 13282 13282
92 BORBORUAH AS-17-007-012-004/181
(BOGIBILL) 		0417007000NRG23250820220104478 26/08/2022 AMINDONDA MAJHI 0417007WL008862 AMINDONDA MAJHI 00078 CNRB0003051 916 916 Processed 24/09/2022 4955782157 AMINDONDA MAJHI ()
SubTotal 916 916
93 BORBORUAH AS-17-007-004-003/240
(NIZ MANCOTTA) 		0417007000NRG23250820220104438 26/08/2022 DIGANTA GOGOI 0417007WL008859 DIGANTA GOGOI 00089 CBIN0280005 2290 2290 Processed 24/09/2022 4955782067 DIGANTA GOGOI ()
94 BORBORUAH AS-17-007-009-024/53
(KUTUHA) 		0417007000NRG23240820220103953 26/08/2022 BALICHANDRA DAS 0417007WL008811 BALICHANDRA DAS 00089 CBIN0280005 2519 2519 Processed 24/09/2022 4955782054 BALICHANDRA DAS ()
95 BORBORUAH AS-17-007-012-009/44
(BOGIBILL) 		0417007000NRG23250820220104511 26/08/2022 DHANJITA HAZARIKA 0417007WL008864 DHANJITA HAZARIKA 00089 CBIN0280005 1374 1374 Processed 24/09/2022 4955782056 DHANJITA HAZARIKA ()
SubTotal 6183 6183
96 BORBORUAH AS-17-007-001-008/532
(CHIRING DAINIJAN) 		0417007000NRG23240820220104001 26/08/2022 HAHIRAM CHUTIA 0417007WL008815 HAHIRAM CHUTIA 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955782052 HAHIRAM CHUTIA ()
97 BORBORUAH AS-17-007-001-010/30-A
(CHIRING DAINIJAN) 		0417007000NRG23260820220104843 26/08/2022 MONUJ SONOWAL 0417007WL008930 MONUJ SONOWAL 00089 CBIN0282943 1603 1603 Processed 24/09/2022 4955782051 MONUJ SONOWAL ()
98 BORBORUAH AS-17-007-003-001/37
(KHANIKAR) 		0417007000NRG23250820220104457 26/08/2022 MRIDUL GOGOI 0417007WL008860 MRIDUL GOGOI 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955782055 MRIDUL GOGOI ()
99 BORBORUAH AS-17-007-003-001/37-B
(KHANIKAR) 		0417007000NRG23250820220104460 26/08/2022 Mrs BHANA GOGOI 0417007WL008860 Mrs BHANA GOGOI 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955782059 Mrs BHANA GOGOI ()
100 BORBORUAH AS-17-007-003-001/38
(KHANIKAR) 		0417007000NRG23250820220104461 26/08/2022 MOINA GOGOI 0417007WL008860 MOINA GOGOI 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955782058 MOINA GOGOI ()
101 BORBORUAH AS-17-007-003-001/474
(KHANIKAR) 		0417007000NRG23250820220104385 26/08/2022 Mr HAREN GOGOI 0417007WL008855 Mr HAREN GOGOI 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955782053 Mr HAREN GOGOI ()
102 BORBORUAH AS-17-007-003-001/499
(KHANIKAR) 		0417007000NRG23250820220104400 26/08/2022 MRS.SARITA KOIRI 0417007WL008856 MRS.SARITA KOIRI 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955782065 MRS.SARITA KOIRI ()
103 BORBORUAH AS-17-007-003-001/501
(KHANIKAR) 		0417007000NRG23250820220104469 26/08/2022 PUSPANJALI GOGOI DUTTA 0417007WL008860 PUSPANJALI GOGOI DUTTA 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955782156 PUSPANJALI GOGOI DUTTA ()
104 BORBORUAH AS-17-007-003-001/820
(KHANIKAR) 		0417007000NRG23250820220104388 26/08/2022 MRS. JURI GOGOI 0417007WL008855 MRS. JURI GOGOI 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955782069 MRS. JURI GOGOI ()
105 BORBORUAH AS-17-007-003-004/701
(KHANIKAR) 		0417007000NRG23250820220104690 26/08/2022 Mr.Bablu Urang 0417007WL008885 Mr.Bablu Urang 00089 CBIN0282943 2290 2290 Processed 24/09/2022 4955782159 Mr.Bablu Urang ()
106 BORBORUAH AS-17-007-003-006/231-A
(KHANIKAR) 		0417007000NRG23250820220104391 26/08/2022 RADHIKA GAMANG 0417007WL008855 RADHIKA GAMANG 00089 CBIN0282943 1374 1374 Processed 24/09/2022 4955782064 RADHIKA GAMANG ()
107 BORBORUAH AS-17-007-003-006/328
(KHANIKAR) 		0417007000NRG23250820220104691 26/08/2022 Mr. MANIRAM KARMAKAR 0417007WL008885 Mr. MANIRAM KARMAKAR 00089 CBIN0282943 2290 2290 Processed 24/09/2022 4955782061 Mr. MANIRAM KARMAKAR ()
108 BORBORUAH AS-17-007-003-006/328
(KHANIKAR) 		0417007000NRG23250820220104692 26/08/2022 MRS. SHANTI KARMAKAR 0417007WL008885 MRS. SHANTI KARMAKAR 00089 CBIN0282943 2290 2290 Processed 24/09/2022 4955782066 MRS. SHANTI KARMAKAR ()
109 BORBORUAH AS-17-007-009-024/40
(KUTUHA) 		0417007000NRG23240820220103890 26/08/2022 RUPAK DAS 0417007WL008803 RUPAK DAS 00089 CBIN0282943 2519 2519 Processed 24/09/2022 4955782068 RUPAK DAS ()
110 BORBORUAH AS-17-007-009-024/57
(KUTUHA) 		0417007000NRG23240820220103990 26/08/2022 Sunumai Tamuli 0417007WL008814 Sunumai Tamuli 00089 CBIN0282943 2519 2519 Processed 24/09/2022 4955782057 Sunumai Tamuli ()
SubTotal 25877 25877
111 BORBORUAH AS-17-007-002-005/301-A
(DULIA KAKOTI) 		0417007000NRG23240820220103849 26/08/2022 NAYAN JYOTI SONOWAL 0417007WL008799 NAYAN JYOTI SONOWAL 00089 CBIN0283588 1832 1832 Processed 24/09/2022 4955782153 NAYAN JYOTI SONOWAL ()
112 BORBORUAH AS-17-007-002-012/373
(DULIA KAKOTI) 		0417007000NRG23240820220103859 26/08/2022 DEEP SONOWAL 0417007WL008799 DEEP SONOWAL 00089 CBIN0283588 916 916 Processed 24/09/2022 4955782151 DEEP SONOWAL ()
113 BORBORUAH AS-17-007-005-001/189
(BARBARUAH) 		0417007000NRG23240820220104044 26/08/2022 SEWALI DEHINGIA 0417007WL008818 SEWALI DEHINGIA 00089 CBIN0283588 1145 1145 Processed 24/09/2022 4955782160 SEWALI DEHINGIA ()
114 BORBORUAH AS-17-007-005-001/192
(BARBARUAH) 		0417007000NRG23240820220104047 26/08/2022 PRAMILA DEHINGIA 0417007WL008818 PRAMILA DEHINGIA 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955782101 PRAMILA DEHINGIA ()
115 BORBORUAH AS-17-007-005-001/204
(BARBARUAH) 		0417007000NRG23240820220104059 26/08/2022 RUPAM PHUKAN 0417007WL008818 RUPAM PHUKAN 00089 CBIN0283588 1145 1145 Processed 24/09/2022 4955782150 RUPAM PHUKAN ()
116 BORBORUAH AS-17-007-005-001/258-A
(BARBARUAH) 		0417007000NRG23240820220104074 26/08/2022 KRIKHANGI KONWAR 0417007WL008818 KRIKHANGI KONWAR 00089 CBIN0283588 1145 1145 Processed 24/09/2022 4955782154 KRIKHANGI KONWAR ()
117 BORBORUAH AS-17-007-005-001/262
(BARBARUAH) 		0417007000NRG23240820220104077 26/08/2022 PALLABI KONWAR 0417007WL008818 PALLABI KONWAR 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955782155 PALLABI KONWAR ()
118 BORBORUAH AS-17-007-012-004/112
(BOGIBILL) 		0417007000NRG23250820220104477 26/08/2022 NAYANMONI DULAKASHARIYA 0417007WL008862 NAYANMONI DULAKASHARIYA 00089 CBIN0283588 916 916 Processed 24/09/2022 4955782103 NAYANMONI DULAKASHARIYA ()
119 BORBORUAH AS-17-007-012-004/73
(BOGIBILL) 		0417007000NRG23250820220104413 26/08/2022 CHANDA DULAKAKHARIA 0417007WL008858 CHANDA DULAKAKHARIA 00089 CBIN0283588 1603 1603 Processed 24/09/2022 4955782106 CHANDA DULAKAKHARIA ()
120 BORBORUAH AS-17-007-012-004/74
(BOGIBILL) 		0417007000NRG23250820220104480 26/08/2022 ANU GOGOI 0417007WL008862 ANU GOGOI 00089 CBIN0283588 1603 1603 Processed 24/09/2022 4955782113 ANU GOGOI ()
121 BORBORUAH AS-17-007-012-009/23
(BOGIBILL) 		0417007000NRG23250820220104483 26/08/2022 KIRITI SONOWAL 0417007WL008862 KIRITI SONOWAL 00089 CBIN0283588 1603 1603 Processed 24/09/2022 4955782158 KIRITI SONOWAL ()
122 BORBORUAH AS-17-007-012-009/30
(BOGIBILL) 		0417007000NRG23250820220104508 26/08/2022 RAMEN HAZARIKA 0417007WL008864 RAMEN HAZARIKA 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955782109 RAMEN HAZARIKA ()
123 BORBORUAH AS-17-007-012-009/39
(BOGIBILL) 		0417007000NRG23250820220104510 26/08/2022 SURABHI HAZARIKA 0417007WL008864 SURABHI HAZARIKA 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955782120 SURABHI HAZARIKA ()
124 BORBORUAH AS-17-007-012-009/65
(BOGIBILL) 		0417007000NRG23250820220104512 26/08/2022 DHARMESWAR SONOWAL 0417007WL008864 DHARMESWAR SONOWAL 00089 CBIN0283588 1374 1374 Rejected 24/09/2022 4955782107 Account closed
125 BORBORUAH AS-17-007-012-009/65
(BOGIBILL) 		0417007000NRG23250820220104513 26/08/2022 REKHAMANI SONOWAL 0417007WL008864 REKHAMANI SONOWAL 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955782108 REKHAMANI SONOWAL ()
126 BORBORUAH AS-17-007-012-009/93-A
(BOGIBILL) 		0417007000NRG23250820220104515 26/08/2022 HEMANTA HAZARIKA 0417007WL008864 HEMANTA HAZARIKA 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955782146 HEMANTA HAZARIKA ()
127 BORBORUAH AS-17-007-012-013/130
(BOGIBILL) 		0417007000NRG23250820220104424 26/08/2022 JIBONI PEGU TAYE 0417007WL008858 JIBONI PEGU TAYE 00089 CBIN0283588 1603 1603 Processed 24/09/2022 4955782102 JIBONI PEGU TAYE ()
128 BORBORUAH AS-17-007-012-013/136
(BOGIBILL) 		0417007000NRG23250820220104426 26/08/2022 LILI TAYE 0417007WL008858 LILI TAYE 00089 CBIN0283588 1603 1603 Processed 24/09/2022 4955782116 LILI TAYE ()
129 BORBORUAH AS-17-007-012-015/128
(BOGIBILL) 		0417007000NRG23250820220104517 26/08/2022 MANO NEWAR 0417007WL008864 MANO NEWAR 00089 CBIN0283588 1145 1145 Processed 24/09/2022 4955782115 MANO NEWAR ()
130 BORBORUAH AS-17-007-012-017/102
(BOGIBILL) 		0417007000NRG23250820220104522 26/08/2022 PURABI SONOWAL 0417007WL008864 PURABI SONOWAL 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955782147 PURABI SONOWAL ()
131 BORBORUAH AS-17-007-012-017/90
(BOGIBILL) 		0417007000NRG23250820220104535 26/08/2022 PARI SAIKIA 0417007WL008864 PARI SAIKIA 00089 CBIN0283588 1145 1145 Processed 24/09/2022 4955782119 PARI SAIKIA ()
132 BORBORUAH AS-17-007-012-017/93
(BOGIBILL) 		0417007000NRG23250820220104537 26/08/2022 DEBALATA SAIKIA 0417007WL008864 DEBALATA SAIKIA 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955782118 DEBALATA SAIKIA ()
133 BORBORUAH AS-17-007-012-021/41
(BOGIBILL) 		0417007000NRG23250820220104436 26/08/2022 DAYANANDA GOGOI 0417007WL008858 DAYANANDA GOGOI 00089 CBIN0283588 916 916 Processed 24/09/2022 4955782152 DAYANANDA GOGOI ()
SubTotal 30686 30686
134 BORBORUAH AS-17-007-009-024/12
(KUTUHA) 		0417007000NRG23240820220104027 26/08/2022 Loban Kumar Das 0417007WL008816 Loban Kumar Das 00176 IDIB000D019 2519 2519 Processed 24/09/2022 4955782149 Loban Kumar Das ()
135 BORBORUAH AS-17-007-009-024/16
(KUTUHA) 		0417007000NRG23240820220103948 26/08/2022 Satyajit Das 0417007WL008811 Satyajit Das 00176 IDIB000D019 2519 2519 Processed 24/09/2022 4955782148 Satyajit Das ()
SubTotal 5038 5038
136 BORBORUAH AS-17-007-002-004/49
(DULIA KAKOTI) 		0417007000NRG23240820220103861 26/08/2022 LINA BORAH 0417007WL008800 LINA BORAH 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782196 LINA BORAH ()
137 BORBORUAH AS-17-007-002-004/92
(DULIA KAKOTI) 		0417007000NRG23240820220103862 26/08/2022 DINESH BORAH 0417007WL008800 DINESH BORAH 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782117 DINESH BORAH ()
138 BORBORUAH AS-17-007-002-005/10
(DULIA KAKOTI) 		0417007000NRG23240820220103864 26/08/2022 PALLABI SONOWAL 0417007WL008800 PALLABI SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782184 PALLABI SONOWAL ()
139 BORBORUAH AS-17-007-002-005/133-B
(DULIA KAKOTI) 		0417007000NRG23240820220103839 26/08/2022 RIPUL SONOWAL 0417007WL008799 RIPUL SONOWAL 00177 IOBA0001235 1832 1832 Processed 24/09/2022 4955782071 RIPUL SONOWAL ()
140 BORBORUAH AS-17-007-002-005/135
(DULIA KAKOTI) 		0417007000NRG23240820220103840 26/08/2022 SRI HERNYA SONOWAL 0417007WL008799 SRI HERNYA SONOWAL 00177 IOBA0001235 1832 1832 Processed 24/09/2022 4955782110 SRI HERNYA SONOWAL ()
141 BORBORUAH AS-17-007-002-005/143-A
(DULIA KAKOTI) 		0417007000NRG23240820220103843 26/08/2022 SRI BISNURAM SONOWAL 0417007WL008799 SRI BISNURAM SONOWAL 00177 IOBA0001235 1832 1832 Processed 24/09/2022 4955782097 SRI BISNURAM SONOWAL ()
142 BORBORUAH AS-17-007-002-005/15-C
(DULIA KAKOTI) 		0417007000NRG23240820220103865 26/08/2022 HOREN HAZARIKA 0417007WL008800 HOREN HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782112 HOREN HAZARIKA ()
143 BORBORUAH AS-17-007-002-005/15-C
(DULIA KAKOTI) 		0417007000NRG23240820220103867 26/08/2022 JUSEPH HAZARIKA 0417007WL008800 JUSEPH HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782216 JUSEPH HAZARIKA ()
144 BORBORUAH AS-17-007-002-005/15-C
(DULIA KAKOTI) 		0417007000NRG23240820220103866 26/08/2022 PURABI HAZARIKA 0417007WL008800 PURABI HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782114 PURABI HAZARIKA ()
145 BORBORUAH AS-17-007-002-005/301-A
(DULIA KAKOTI) 		0417007000NRG23240820220103850 26/08/2022 MIRUT SAIKIA 0417007WL008799 MIRUT SAIKIA 00177 IOBA0001235 1832 1832 Processed 24/09/2022 4955782105 MIRUT SAIKIA ()
146 BORBORUAH AS-17-007-002-005/307
(DULIA KAKOTI) 		0417007000NRG23240820220103851 26/08/2022 SMT. PRATIBHA SONOWAL 0417007WL008799 SMT. PRATIBHA SONOWAL 00177 IOBA0001235 1832 1832 Processed 24/09/2022 4955782104 SMT. PRATIBHA SONOWAL ()
147 BORBORUAH AS-17-007-002-005/405-A
(DULIA KAKOTI) 		0417007000NRG23240820220103852 26/08/2022 KONIKA SONOWAL 0417007WL008799 KONIKA SONOWAL 00177 IOBA0001235 1832 1832 Processed 24/09/2022 4955782099 KONIKA SONOWAL ()
148 BORBORUAH AS-17-007-002-005/405-A
(DULIA KAKOTI) 		0417007000NRG23240820220103853 26/08/2022 RAJIB SONOWAL 0417007WL008799 RAJIB SONOWAL 00177 IOBA0001235 1832 1832 Processed 24/09/2022 4955782111 RAJIB SONOWAL ()
149 BORBORUAH AS-17-007-002-005/52
(DULIA KAKOTI) 		0417007000NRG23240820220103854 26/08/2022 NITUMONI SONOWAL 0417007WL008799 NITUMONI SONOWAL 00177 IOBA0001235 1832 1832 Processed 24/09/2022 4955782098 NITUMONI SONOWAL ()
150 BORBORUAH AS-17-007-002-012/373
(DULIA KAKOTI) 		0417007000NRG23240820220103856 26/08/2022 JIMA SONOWAL 0417007WL008799 JIMA SONOWAL 00177 IOBA0001235 1832 1832 Processed 24/09/2022 4955782100 JIMA SONOWAL ()
151 BORBORUAH AS-17-007-005-001/238
(BARBARUAH) 		0417007000NRG23240820220104070 26/08/2022 BHADRESWARI KONWAR 0417007WL008818 BHADRESWARI KONWAR 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782217 BHADRESWARI KONWAR ()
152 BORBORUAH AS-17-007-005-001/454
(BARBARUAH) 		0417007000NRG23240820220104081 26/08/2022 NIKUMONI BARUAH GOGOI 0417007WL008818 NIKUMONI BARUAH GOGOI 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782229 NIKUMONI BARUAH GOGOI ()
153 BORBORUAH AS-17-007-012-004/174
(BOGIBILL) 		0417007000NRG23250820220104499 26/08/2022 KAYLAS GOWALA 0417007WL008864 KAYLAS GOWALA 00177 IOBA0001235 1603 1603 Processed 24/09/2022 4955782247 KAYLAS GOWALA ()
154 BORBORUAH AS-17-007-012-004/73
(BOGIBILL) 		0417007000NRG23250820220104479 26/08/2022 PULIN DULAKAKHARIA 0417007WL008862 PULIN DULAKAKHARIA 00177 IOBA0001235 1145 1145 Processed 24/09/2022 4955782211 PULIN DULAKAKHARIA ()
155 BORBORUAH AS-17-007-012-006/127
(BOGIBILL) 		0417007000NRG23250820220104419 26/08/2022 GITA MAHATU 0417007WL008858 GITA MAHATU 00177 IOBA0001235 1603 1603 Processed 24/09/2022 4955782248 GITA MAHATU ()
156 BORBORUAH AS-17-007-012-006/127
(BOGIBILL) 		0417007000NRG23250820220104417 26/08/2022 ROHIT MAHATO 0417007WL008858 ROHIT MAHATO 00177 IOBA0001235 1603 1603 Processed 24/09/2022 4955782245 ROHIT MAHATO ()
157 BORBORUAH AS-17-007-012-006/88
(BOGIBILL) 		0417007000NRG23250820220104421 26/08/2022 PINKY BARAY 0417007WL008858 PINKY BARAY 00177 IOBA0001235 1603 1603 Processed 24/09/2022 4955782222 PINKY BARAY ()
158 BORBORUAH AS-17-007-012-006/88
(BOGIBILL) 		0417007000NRG23250820220104420 26/08/2022 PRAHALAD BORAWI 0417007WL008858 PRAHALAD BORAWI 00177 IOBA0001235 1603 1603 Processed 24/09/2022 4955782221 PRAHALAD BORAWI ()
159 BORBORUAH AS-17-007-012-009/121
(BOGIBILL) 		0417007000NRG23250820220104504 26/08/2022 RISHMA SONOWAL BORAH 0417007WL008864 RISHMA SONOWAL BORAH 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782218 RISHMA SONOWAL BORAH ()
160 BORBORUAH AS-17-007-012-009/122
(BOGIBILL) 		0417007000NRG23250820220104505 26/08/2022 PAPI SONOWAL 0417007WL008864 PAPI SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782213 PAPI SONOWAL ()
161 BORBORUAH AS-17-007-012-015/109
(BOGIBILL) 		0417007000NRG23250820220104486 26/08/2022 PARBOTI KOIRI 0417007WL008862 PARBOTI KOIRI 00177 IOBA0001235 1603 1603 Processed 24/09/2022 4955782207 PARBOTI KOIRI ()
162 BORBORUAH AS-17-007-012-015/20
(BOGIBILL) 		0417007000NRG23250820220104487 26/08/2022 MANJU GOGOI 0417007WL008862 MANJU GOGOI 00177 IOBA0001235 1603 1603 Processed 24/09/2022 4955782219 MANJU GOGOI ()
163 BORBORUAH AS-17-007-012-017/102
(BOGIBILL) 		0417007000NRG23250820220104521 26/08/2022 MRS..DIPTI SONOWAL 0417007WL008864 MRS..DIPTI SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782182 MRS..DIPTI SONOWAL ()
164 BORBORUAH AS-17-007-012-017/134
(BOGIBILL) 		0417007000NRG23250820220104523 26/08/2022 BIVA SONOWAL 0417007WL008864 BIVA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782162 BIVA SONOWAL ()
165 BORBORUAH AS-17-007-012-017/134
(BOGIBILL) 		0417007000NRG23250820220104524 26/08/2022 PRANATI SONOWAL 0417007WL008864 PRANATI SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782170 PRANATI SONOWAL ()
166 BORBORUAH AS-17-007-012-017/41
(BOGIBILL) 		0417007000NRG23250820220104528 26/08/2022 MRS..PARISHMITA SONOWAL 0417007WL008864 MRS..PARISHMITA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782212 MRS..PARISHMITA SONOWAL ()
167 BORBORUAH AS-17-007-012-017/63
(BOGIBILL) 		0417007000NRG23250820220104530 26/08/2022 GHANADA SONOWAL 0417007WL008864 GHANADA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782164 GHANADA SONOWAL ()
168 BORBORUAH AS-17-007-012-017/75
(BOGIBILL) 		0417007000NRG23250820220104531 26/08/2022 HEWALI SONOWAL 0417007WL008864 HEWALI SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782165 HEWALI SONOWAL ()
169 BORBORUAH AS-17-007-012-017/89
(BOGIBILL) 		0417007000NRG23250820220104532 26/08/2022 BIVA SONOWAL 0417007WL008864 BIVA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782161 BIVA SONOWAL ()
170 BORBORUAH AS-17-007-012-017/90
(BOGIBILL) 		0417007000NRG23250820220104534 26/08/2022 BHAGASWRI SAIKIA 0417007WL008864 BHAGASWRI SAIKIA 00177 IOBA0001235 1374 1374 Processed 24/09/2022 4955782163 BHAGASWRI SAIKIA ()
171 BORBORUAH AS-17-007-012-021/41
(BOGIBILL) 		0417007000NRG23250820220104434 26/08/2022 SRI TILESWAR GOGOI 0417007WL008858 SRI TILESWAR GOGOI 00177 IOBA0001235 1603 1603 Processed 24/09/2022 4955782183 SRI TILESWAR GOGOI ()
SubTotal 55189 55189
172 BORBORUAH AS-17-007-001-008/186
(CHIRING DAINIJAN) 		0417007000NRG23240820220103998 26/08/2022 DULUMONI BORDOLOI 0417007WL008815 DULUMONI BORDOLOI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782215 DULUMONI BORDOLOI ()
173 BORBORUAH AS-17-007-001-008/246
(CHIRING DAINIJAN) 		0417007000NRG23240820220103999 26/08/2022 RENU DUTTA 0417007WL008815 RENU DUTTA 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782191 RENU DUTTA ()
174 BORBORUAH AS-17-007-001-011/33-B
(CHIRING DAINIJAN) 		0417007000NRG23240820220104007 26/08/2022 DURGA BAWRI 0417007WL008815 DURGA BAWRI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782169 DURGA BAWRI ()
175 BORBORUAH AS-17-007-001-011/53-B
(CHIRING DAINIJAN) 		0417007000NRG23240820220104008 26/08/2022 MONTU BAWRI 0417007WL008815 MONTU BAWRI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782186 MONTU BAWRI ()
176 BORBORUAH AS-17-007-001-011/82
(CHIRING DAINIJAN) 		0417007000NRG23240820220104009 26/08/2022 ANIMA MAJHI 0417007WL008815 ANIMA MAJHI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782204 ANIMA MAJHI ()
177 BORBORUAH AS-17-007-001-014/254
(CHIRING DAINIJAN) 		0417007000NRG23240820220104019 26/08/2022 MAMITA CHUTIA 0417007WL008815 MAMITA CHUTIA 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782190 MAMITA CHUTIA ()
178 BORBORUAH AS-17-007-001-014/257
(CHIRING DAINIJAN) 		0417007000NRG23240820220104020 26/08/2022 SARASWATI RAJBONGSHI 0417007WL008815 SARASWATI RAJBONGSHI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782200 SARASWATI RAJBONGSHI ()
179 BORBORUAH AS-17-007-001-014/292
(CHIRING DAINIJAN) 		0417007000NRG23240820220104021 26/08/2022 TULIKA GOGOI 0417007WL008815 TULIKA GOGOI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782167 TULIKA GOGOI ()
180 BORBORUAH AS-17-007-001-014/926
(CHIRING DAINIJAN) 		0417007000NRG23240820220104024 26/08/2022 AMIYA RAJBANSHI 0417007WL008815 AMIYA RAJBANSHI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782168 AMIYA RAJBANSHI ()
181 BORBORUAH AS-17-007-003-001/384
(KHANIKAR) 		0417007000NRG23250820220104398 26/08/2022 MOHAN KAIRI 0417007WL008856 MOHAN KAIRI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782185 MOHAN KAIRI ()
182 BORBORUAH AS-17-007-003-001/392
(KHANIKAR) 		0417007000NRG23250820220104382 26/08/2022 GAKUL GOGOI 0417007WL008855 GAKUL GOGOI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782225 GAKUL GOGOI ()
183 BORBORUAH AS-17-007-003-006/208
(KHANIKAR) 		0417007000NRG23250820220104677 26/08/2022 SUKLAL MURAH 0417007WL008883 SUKLAL MURAH 00349 PSIB0000350 2290 2290 Processed 24/09/2022 4955782209 SUKLAL MURAH ()
184 BORBORUAH AS-17-007-003-007/171
(KHANIKAR) 		0417007000NRG23250820220104403 26/08/2022 SITA MAL 0417007WL008857 SITA MAL 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782194 SITA MAL ()
185 BORBORUAH AS-17-007-003-007/186
(KHANIKAR) 		0417007000NRG23250820220104678 26/08/2022 RABET TOPPO 0417007WL008883 RABET TOPPO 00349 PSIB0000350 2290 2290 Processed 24/09/2022 4955782232 RABET TOPPO ()
186 BORBORUAH AS-17-007-003-007/272
(KHANIKAR) 		0417007000NRG23250820220104406 26/08/2022 SUNIL MAL 0417007WL008857 SUNIL MAL 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782192 SUNIL MAL ()
187 BORBORUAH AS-17-007-003-007/273
(KHANIKAR) 		0417007000NRG23250820220104407 26/08/2022 INDROJIT RAJBONSHI 0417007WL008857 INDROJIT RAJBONSHI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782195 INDROJIT RAJBONSHI ()
188 BORBORUAH AS-17-007-003-007/493
(KHANIKAR) 		0417007000NRG23250820220104408 26/08/2022 AMIN MAL 0417007WL008857 AMIN MAL 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782187 AMIN MAL ()
189 BORBORUAH AS-17-007-003-007/497
(KHANIKAR) 		0417007000NRG23250820220104409 26/08/2022 RAJU MAL 0417007WL008857 RAJU MAL 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782193 RAJU MAL ()
190 BORBORUAH AS-17-007-003-007/57
(KHANIKAR) 		0417007000NRG23250820220104657 26/08/2022 CHANDAN BHOMIJ 0417007WL008881 CHANDAN BHOMIJ 00349 PSIB0000350 2290 2290 Processed 24/09/2022 4955782214 CHANDAN BHOMIJ ()
191 BORBORUAH AS-17-007-003-007/595
(KHANIKAR) 		0417007000NRG23250820220104410 26/08/2022 MRS ALPANA MAL 0417007WL008857 MRS ALPANA MAL 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955782230 MRS ALPANA MAL ()
192 BORBORUAH AS-17-007-003-007/795
(KHANIKAR) 		0417007000NRG23250820220104653 26/08/2022 Mrs Astami Tanti 0417007WL008880 Mrs Astami Tanti 00349 PSIB0000350 2290 2290 Processed 24/09/2022 4955782237 Mrs Astami Tanti ()
193 BORBORUAH AS-17-007-004-004/71
(NIZ MANCOTTA) 		0417007000NRG23250820220104497 26/08/2022 PADMESWAR GOGOI 0417007WL008863 PADMESWAR GOGOI 00349 PSIB0000350 2290 2290 Processed 24/09/2022 4955782228 PADMESWAR GOGOI ()
194 BORBORUAH AS-17-007-004-007/51-A
(NIZ MANCOTTA) 		0417007000NRG23250820220104618 26/08/2022 JUNU KURMI 0417007WL008874 JUNU KURMI 00349 PSIB0000350 2290 2290 Processed 24/09/2022 4955782246 JUNU KURMI ()
195 BORBORUAH AS-17-007-009-024/115
(KUTUHA) 		0417007000NRG23240820220103934 26/08/2022 AJIT DAS 0417007WL008810 AJIT DAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955782223 AJIT DAS ()
196 BORBORUAH AS-17-007-009-024/212
(KUTUHA) 		0417007000NRG23240820220104030 26/08/2022 Mr. SANJIB DAS 0417007WL008816 Mr. SANJIB DAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955782206 Mr. SANJIB DAS ()
197 BORBORUAH AS-17-007-009-024/213
(KUTUHA) 		0417007000NRG23240820220104031 26/08/2022 Mr. MOHAN DAS 0417007WL008816 Mr. MOHAN DAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955782205 Mr. MOHAN DAS ()
198 BORBORUAH AS-17-007-009-024/227
(KUTUHA) 		0417007000NRG23240820220104032 26/08/2022 BIKRAM DAS 0417007WL008816 BIKRAM DAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955782210 BIKRAM DAS ()
199 BORBORUAH AS-17-007-009-024/254
(KUTUHA) 		0417007000NRG23240820220103980 26/08/2022 Mr. TULAN CH. DAS 0417007WL008814 Mr. TULAN CH. DAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955782197 Mr. TULAN CH. DAS ()
200 BORBORUAH AS-17-007-009-024/295
(KUTUHA) 		0417007000NRG23240820220103938 26/08/2022 LAMBESWAR DAS 0417007WL008810 LAMBESWAR DAS 00349 PSIB0000350 2519 2519 Processed 24/09/2022 4955782199 LAMBESWAR DAS ()
SubTotal 52212 52212
201 BORBORUAH AS-17-007-012-015/5
(BOGIBILL) 		0417007000NRG23250820220104520 26/08/2022 ANITA YADAV 0417007WL008864 ANITA YADAV 00354 PUNB0015700 1603 1603 Processed 24/09/2022 4955782226 ANITA YADAV ()
SubTotal 1603 1603
202 BORBORUAH AS-17-007-003-007/212
(KHANIKAR) 		0417007000NRG23250820220104404 26/08/2022 JOGATRAM TANTI 0417007WL008857 JOGATRAM TANTI 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955782227 JOGATRAM TANTI ()
203 BORBORUAH AS-17-007-003-007/292
(KHANIKAR) 		0417007000NRG23250820220104680 26/08/2022 MR ARUN TANTI 0417007WL008883 MR ARUN TANTI 00354 PUNB0060320 2290 2290 Processed 24/09/2022 4955782238 MR ARUN TANTI ()
204 BORBORUAH AS-17-007-003-007/436
(KHANIKAR) 		0417007000NRG23250820220104685 26/08/2022 MR ASHARAM TANTI 0417007WL008884 MR ASHARAM TANTI 00354 PUNB0060320 2290 2290 Processed 24/09/2022 4955782240 MR ASHARAM TANTI ()
205 BORBORUAH AS-17-007-003-007/544-A
(KHANIKAR) 		0417007000NRG23250820220104656 26/08/2022 Dhormo Gowala 0417007WL008881 Dhormo Gowala 00354 PUNB0060320 2290 2290 Processed 24/09/2022 4955782239 Dhormo Gowala ()
206 BORBORUAH AS-17-007-003-007/792
(KHANIKAR) 		0417007000NRG23250820220104681 26/08/2022 Mrs Agostina Urang 0417007WL008883 Mrs Agostina Urang 00354 PUNB0060320 2290 2290 Processed 24/09/2022 4955782244 Mrs Agostina Urang ()
207 BORBORUAH AS-17-007-003-007/829
(KHANIKAR) 		0417007000NRG23250820220104701 26/08/2022 MR DIMBESHWAR GOWALA 0417007WL008886 MR DIMBESHWAR GOWALA 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955782250 MR DIMBESHWAR GOWALA ()
208 BORBORUAH AS-17-007-003-007/838
(KHANIKAR) 		0417007000NRG23250820220104412 26/08/2022 Mr Binud Mal 0417007WL008857 Mr Binud Mal 00354 PUNB0060320 1145 1145 Processed 24/09/2022 4955782234 Mr Binud Mal ()
209 BORBORUAH AS-17-007-003-007/849
(KHANIKAR) 		0417007000NRG23250820220104687 26/08/2022 MRS SILA MAL 0417007WL008884 MRS SILA MAL 00354 PUNB0060320 2290 2290 Processed 24/09/2022 4955782241 MRS SILA MAL ()
210 BORBORUAH AS-17-007-009-024/402
(KUTUHA) 		0417007000NRG23240820220104042 26/08/2022 RITU MONI DAS 0417007WL008817 RITU MONI DAS 00354 PUNB0060320 2519 2519 Processed 24/09/2022 4955782249 RITU MONI DAS ()
SubTotal 17862 17862
211 BORBORUAH AS-17-007-005-001/191
(BARBARUAH) 		0417007000NRG23240820220104046 26/08/2022 DHARITRI GOGOI 0417007WL008818 DHARITRI GOGOI 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955781941 DHARITRI GOGOI ()
212 BORBORUAH AS-17-007-005-001/191
(BARBARUAH) 		0417007000NRG23240820220104045 26/08/2022 PUTUL MONI GOGOI 0417007WL008818 PUTUL MONI GOGOI 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955781837 PUTUL MONI GOGOI ()
213 BORBORUAH AS-17-007-005-001/195
(BARBARUAH) 		0417007000NRG23240820220104051 26/08/2022 SRI MONUJ DEHINGIA 0417007WL008818 SRI MONUJ DEHINGIA 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955782201 SRI MONUJ DEHINGIA ()
214 BORBORUAH AS-17-007-005-001/202
(BARBARUAH) 		0417007000NRG23240820220104057 26/08/2022 MITALI GOGOI 0417007WL008818 MITALI GOGOI 00354 PUNB0153820 1145 1145 Processed 24/09/2022 4955781875 MITALI GOGOI ()
215 BORBORUAH AS-17-007-005-001/202
(BARBARUAH) 		0417007000NRG23240820220104055 26/08/2022 SMT. PURNIMA GOGOI 0417007WL008818 SMT. PURNIMA GOGOI 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955782254 SMT. PURNIMA GOGOI ()
216 BORBORUAH AS-17-007-005-001/208
(BARBARUAH) 		0417007000NRG23240820220104063 26/08/2022 ARUN KONWAR 0417007WL008818 ARUN KONWAR 00354 PUNB0153820 916 916 Processed 24/09/2022 4955782276 ARUN KONWAR ()
217 BORBORUAH AS-17-007-005-001/208
(BARBARUAH) 		0417007000NRG23240820220104065 26/08/2022 MOUSUMI KONWAR 0417007WL008818 MOUSUMI KONWAR 00354 PUNB0153820 687 687 Processed 24/09/2022 4955781850 MOUSUMI KONWAR ()
218 BORBORUAH AS-17-007-005-001/227
(BARBARUAH) 		0417007000NRG23240820220104066 26/08/2022 SMTI. JYOTI KONWAR 0417007WL008818 SMTI. JYOTI KONWAR 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955782189 SMTI. JYOTI KONWAR ()
219 BORBORUAH AS-17-007-005-001/229-A
(BARBARUAH) 		0417007000NRG23240820220104067 26/08/2022 PRITOM KONWAR 0417007WL008818 PRITOM KONWAR 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955782166 PRITOM KONWAR ()
220 BORBORUAH AS-17-007-005-001/233
(BARBARUAH) 		0417007000NRG23240820220104069 26/08/2022 DIPANKAR GOGOI 0417007WL008818 DIPANKAR GOGOI 00354 PUNB0153820 229 229 Processed 24/09/2022 4955781897 DIPANKAR GOGOI ()
221 BORBORUAH AS-17-007-005-001/259
(BARBARUAH) 		0417007000NRG23240820220104075 26/08/2022 SMT. NIRU KONWAR 0417007WL008818 SMT. NIRU KONWAR 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955782220 SMT. NIRU KONWAR ()
222 BORBORUAH AS-17-007-005-001/260-A
(BARBARUAH) 		0417007000NRG23240820220104076 26/08/2022 BHAGYASHREE CHETIA 0417007WL008818 BHAGYASHREE CHETIA 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955781940 BHAGYASHREE CHETIA ()
223 BORBORUAH AS-17-007-005-001/88
(BARBARUAH) 		0417007000NRG23240820220104083 26/08/2022 BOBBY GOGOI 0417007WL008818 BOBBY GOGOI 00354 PUNB0153820 229 229 Processed 24/09/2022 4955782188 BOBBY GOGOI ()
224 BORBORUAH AS-17-007-005-001/90
(BARBARUAH) 		0417007000NRG23240820220104085 26/08/2022 BHAGYA GOGOI 0417007WL008818 BHAGYA GOGOI 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955781813 BHAGYA GOGOI ()
225 BORBORUAH AS-17-007-005-001/90
(BARBARUAH) 		0417007000NRG23240820220104084 26/08/2022 TULAN GOGOI 0417007WL008818 TULAN GOGOI 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955782202 TULAN GOGOI ()
226 BORBORUAH AS-17-007-005-001/92
(BARBARUAH) 		0417007000NRG23240820220104086 26/08/2022 KALYANI GOGOI 0417007WL008818 KALYANI GOGOI 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955781878 KALYANI GOGOI ()
227 BORBORUAH AS-17-007-009-020/177
(KUTUHA) 		0417007000NRG23250820220104705 26/08/2022 BELO KARUA 0417007WL008887 BELO KARUA 00354 PUNB0153820 2519 2519 Processed 24/09/2022 4955781939 BELO KARUA ()
228 BORBORUAH AS-17-007-009-020/226
(KUTUHA) 		0417007000NRG23250820220104707 26/08/2022 RITA URANG 0417007WL008887 RITA URANG 00354 PUNB0153820 1832 1832 Processed 24/09/2022 4955781879 RITA URANG ()
229 BORBORUAH AS-17-007-009-020/33
(KUTUHA) 		0417007000NRG23250820220104708 26/08/2022 SMT. RAKHI KARMAKAR 0417007WL008887 SMT. RAKHI KARMAKAR 00354 PUNB0153820 1832 1832 Processed 24/09/2022 4955782198 SMT. RAKHI KARMAKAR ()
230 BORBORUAH AS-17-007-009-020/72
(KUTUHA) 		0417007000NRG23250820220104709 26/08/2022 BASANTI KARMAKAR 0417007WL008887 BASANTI KARMAKAR 00354 PUNB0153820 1832 1832 Processed 24/09/2022 4955782274 BASANTI KARMAKAR ()
231 BORBORUAH AS-17-007-012-004/76-B
(BOGIBILL) 		0417007000NRG23250820220104415 26/08/2022 SUNIL NEOG 0417007WL008858 SUNIL NEOG 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955781896 SUNIL NEOG ()
232 BORBORUAH AS-17-007-012-006/203
(BOGIBILL) 		0417007000NRG23250820220104502 26/08/2022 BHABANANDA CHUTIA 0417007WL008864 BHABANANDA CHUTIA 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955782263 BHABANANDA CHUTIA ()
233 BORBORUAH AS-17-007-012-006/203
(BOGIBILL) 		0417007000NRG23250820220104503 26/08/2022 NIRMALA CHUTIA 0417007WL008864 NIRMALA CHUTIA 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955782264 NIRMALA CHUTIA ()
234 BORBORUAH AS-17-007-012-013/106
(BOGIBILL) 		0417007000NRG23250820220104423 26/08/2022 NIKI PAIT 0417007WL008858 NIKI PAIT 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955782208 NIKI PAIT ()
235 BORBORUAH AS-17-007-012-013/136
(BOGIBILL) 		0417007000NRG23250820220104425 26/08/2022 LAKHYA NATH TAYE 0417007WL008858 LAKHYA NATH TAYE 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955782231 LAKHYA NATH TAYE ()
236 BORBORUAH AS-17-007-012-013/210
(BOGIBILL) 		0417007000NRG23250820220104428 26/08/2022 MAMONI TAYE 0417007WL008858 MAMONI TAYE 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955782262 MAMONI TAYE ()
237 BORBORUAH AS-17-007-012-013/46
(BOGIBILL) 		0417007000NRG23250820220104429 26/08/2022 BISHWAJIT TAYE 0417007WL008858 BISHWAJIT TAYE 00354 PUNB0153820 1603 1603 Processed 24/09/2022 4955782251 BISHWAJIT TAYE ()
SubTotal 37098 37098
238 BORBORUAH AS-17-007-003-001/819
(KHANIKAR) 		0417007000NRG23250820220104387 26/08/2022 MRS ANIMA GOHAIN GOGOI 0417007WL008855 MRS ANIMA GOHAIN GOGOI 00354 PUNB0204220 1374 1374 Processed 24/09/2022 4955781938 MRS ANIMA GOHAIN GOGOI ()
239 BORBORUAH AS-17-007-004-001/152
(NIZ MANCOTTA) 		0417007000NRG23250820220104615 26/08/2022 RAHIMMUDDIN AHMED 0417007WL008874 RAHIMMUDDIN AHMED 00354 PUNB0204220 2290 2290 Processed 24/09/2022 4955781932 RAHIMMUDDIN AHMED ()
240 BORBORUAH AS-17-007-004-007/54-B
(NIZ MANCOTTA) 		0417007000NRG23250820220104619 26/08/2022 RANA MADRAJI 0417007WL008874 RANA MADRAJI 00354 PUNB0204220 2290 2290 Processed 24/09/2022 4955781937 RANA MADRAJI ()
SubTotal 5954 5954
241 BORBORUAH AS-17-007-004-002/150
(NIZ MANCOTTA) 		0417007000NRG23250820220104579 26/08/2022 REJINA BEGAM 0417007WL008869 REJINA BEGAM 00354 PUNB0204520 2290 2290 Processed 24/09/2022 4955781928 REJINA BEGAM ()
242 BORBORUAH AS-17-007-009-005/7
(KUTUHA) 		0417007000NRG23240820220103972 26/08/2022 ANEE SONOWAL 0417007WL008813 ANEE SONOWAL 00354 PUNB0204520 2519 2519 Processed 24/09/2022 4955781942 ANEE SONOWAL ()
SubTotal 4809 4809
243 BORBORUAH AS-17-007-005-001/195
(BARBARUAH) 		0417007000NRG23240820220104053 26/08/2022 MINAKHI DOWARAH DEHINGIA 0417007WL008818 MINAKHI DOWARAH DEHINGIA 00354 PUNB0994000 1145 1145 Processed 24/09/2022 4955781865 MINAKHI DOWARAH DEHINGIA ()
SubTotal 1145 1145
244 BORBORUAH AS-17-007-001-006/37
(CHIRING DAINIJAN) 		0417007000NRG23260820220104841 26/08/2022 MONJIT NEOG 0417007WL008930 MONJIT NEOG 00415 SBIN0000071 1603 1603 Processed 24/09/2022 4955781858 MR MONJIT NEOG ()
245 BORBORUAH AS-17-007-003-001/210-B
(KHANIKAR) 		0417007000NRG23250820220104452 26/08/2022 SMT PINKY MAJI 0417007WL008860 SMT PINKY MAJI 00415 SBIN0000071 1374 1374 Processed 24/09/2022 4955781825 MRS PINKY MAJI ()
246 BORBORUAH AS-17-007-003-001/232-A
(KHANIKAR) 		0417007000NRG23250820220104453 26/08/2022 SMT MALATI URANG 0417007WL008860 SMT MALATI URANG 00415 SBIN0000071 1374 1374 Processed 24/09/2022 4955781826 MRS MALATI URANG ()
247 BORBORUAH AS-17-007-003-001/816
(KHANIKAR) 		0417007000NRG23250820220104472 26/08/2022 MRS. HIMANJULEE MECH 0417007WL008860 MRS. HIMANJULEE MECH 00415 SBIN0000071 1374 1374 Processed 24/09/2022 4955781947 MRS HIMANJULEE MECH ()
248 BORBORUAH AS-17-007-004-004/360
(NIZ MANCOTTA) 		0417007000NRG23250820220104617 26/08/2022 BABI KACHARI 0417007WL008874 BABI KACHARI 00415 SBIN0000071 2290 2290 Processed 24/09/2022 4955781918 MRS BABI KACHARI ()
249 BORBORUAH AS-17-007-004-005/106
(NIZ MANCOTTA) 		0417007000NRG23250820220104445 26/08/2022 Mrs. BHARATI ROBIDAS 0417007WL008859 Mrs. BHARATI ROBIDAS 00415 SBIN0000071 2290 2290 Processed 24/09/2022 4955781861 MRS BHARATI DAS ()
250 BORBORUAH AS-17-007-009-004/55
(KUTUHA) 		0417007000NRG23240820220103979 26/08/2022 BHULA CHAMUA 0417007WL008814 BHULA CHAMUA 00415 SBIN0000071 2519 2519 Processed 24/09/2022 4955781946 MR BHULA CHAMUA ()
SubTotal 12824 12824
251 BORBORUAH AS-17-007-001-008/143-A
(CHIRING DAINIJAN) 		0417007000NRG23240820220103995 26/08/2022 JATIN PATHAK 0417007WL008815 JATIN PATHAK 00415 SBIN0002051 1374 1374 Processed 24/09/2022 4955781851 MR JATIN PATHAK ()
252 BORBORUAH AS-17-007-001-009/139
(CHIRING DAINIJAN) 		0417007000NRG23260820220104831 26/08/2022 DIMBESWAR GOGOI 0417007WL008928 DIMBESWAR GOGOI 00415 SBIN0002051 916 916 Processed 24/09/2022 4955781887 MR DIMBESWAR GOGOI ()
253 BORBORUAH AS-17-007-001-009/21-B
(CHIRING DAINIJAN) 		0417007000NRG23260820220104832 26/08/2022 SUNALI CHETIA 0417007WL008928 SUNALI CHETIA 00415 SBIN0002051 916 916 Processed 24/09/2022 4955781882 MRS SUNALI CHETIA ()
254 BORBORUAH AS-17-007-001-009/60
(CHIRING DAINIJAN) 		0417007000NRG23260820220104835 26/08/2022 CHANDRAMA HANDIQUE 0417007WL008928 CHANDRAMA HANDIQUE 00415 SBIN0002051 916 916 Processed 24/09/2022 4955781854 MRS CHANDRAMA HANDIQUE ()
255 BORBORUAH AS-17-007-001-009/67
(CHIRING DAINIJAN) 		0417007000NRG23260820220104838 26/08/2022 GITANJALI SONOWAL CHETIA 0417007WL008928 GITANJALI SONOWAL CHETIA 00415 SBIN0002051 916 916 Processed 24/09/2022 4955781833 MR GITANJALI SONOWAL CHETIA ()
256 BORBORUAH AS-17-007-012-017/41
(BOGIBILL) 		0417007000NRG23250820220104527 26/08/2022 HIROK JYOTI SONOWAL 0417007WL008864 HIROK JYOTI SONOWAL 00415 SBIN0002051 1145 1145 Processed 24/09/2022 4955781857 MR HIROK JYOTI SONOWAL ()
SubTotal 6183 6183
257 BORBORUAH AS-17-007-009-008/216
(KUTUHA) 		0417007000NRG23240820220103975 26/08/2022 HIMANTA HAZARIKA 0417007WL008813 HIMANTA HAZARIKA 00415 SBIN0002053 2519 2519 Processed 24/09/2022 4955781919 MR HIMANTA HAZARIKA ()
SubTotal 2519 2519
258 BORBORUAH AS-17-007-001-008/119
(CHIRING DAINIJAN) 		0417007000NRG23240820220103994 26/08/2022 BISWAJIT KALITA 0417007WL008815 BISWAJIT KALITA 00415 SBIN0003051 1374 1374 Processed 24/09/2022 4955781846 MR BISWAJIT KALITA ()
SubTotal 1374 1374
259 BORBORUAH AS-17-007-004-003/240
(NIZ MANCOTTA) 		0417007000NRG23250820220104437 26/08/2022 PARINITA GOGOI 0417007WL008859 PARINITA GOGOI 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955781820 MRS PARINITA GOGOI ()
260 BORBORUAH AS-17-007-004-003/333
(NIZ MANCOTTA) 		0417007000NRG23250820220104439 26/08/2022 BIPUL GOGOI 0417007WL008859 BIPUL GOGOI 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955781819 MR BIPUL GOGOI ()
261 BORBORUAH AS-17-007-004-003/348-A
(NIZ MANCOTTA) 		0417007000NRG23250820220104616 26/08/2022 ACHYUT URANG 0417007WL008874 ACHYUT URANG 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955781880 MRS ACHYUT URANG ()
262 BORBORUAH AS-17-007-004-003/386
(NIZ MANCOTTA) 		0417007000NRG23250820220104581 26/08/2022 MRS.PHULESWARI SAH 0417007WL008869 MRS.PHULESWARI SAH 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955781824 MRS PHULESWARI SAH ()
263 BORBORUAH AS-17-007-004-003/581
(NIZ MANCOTTA) 		0417007000NRG23250820220104441 26/08/2022 MRS PROMILA DAS 0417007WL008859 MRS PROMILA DAS 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955781823 MRS PROMILA DAS ()
264 BORBORUAH AS-17-007-004-003/581
(NIZ MANCOTTA) 		0417007000NRG23250820220104442 26/08/2022 SONU DAS 0417007WL008859 SONU DAS 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955781916 MR SONU DAS ()
265 BORBORUAH AS-17-007-004-004/109
(NIZ MANCOTTA) 		0417007000NRG23250820220104491 26/08/2022 MRS. KUNJALATA PHUKAN 0417007WL008863 MRS. KUNJALATA PHUKAN 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955781876 MRS KUNJALATA PHUKAN ()
266 BORBORUAH AS-17-007-004-004/112
(NIZ MANCOTTA) 		0417007000NRG23250820220104444 26/08/2022 TRIDIB GOGOI 0417007WL008859 TRIDIB GOGOI 00415 SBIN0008989 2290 2290 Processed 24/09/2022 4955781929 MR TRIDIB GOGOI ()
SubTotal 18320 18320
267 BORBORUAH AS-17-007-009-004/109
(KUTUHA) 		0417007000NRG23240820220103932 26/08/2022 DIPIKA KALITA 0417007WL008810 DIPIKA KALITA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781877 MRS DIPIKA KALITA ()
268 BORBORUAH AS-17-007-009-004/109
(KUTUHA) 		0417007000NRG23240820220103931 26/08/2022 Mr. SUBHAM KALITA 0417007WL008810 Mr. SUBHAM KALITA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782277 MR SUBHAM KALITA ()
269 BORBORUAH AS-17-007-009-004/123-A
(KUTUHA) 		0417007000NRG23240820220103908 26/08/2022 SEWALI KALITA 0417007WL008806 SEWALI KALITA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781901 MRS SEWALI KALITA ()
270 BORBORUAH AS-17-007-009-004/123-A
(KUTUHA) 		0417007000NRG23240820220103907 26/08/2022 SUSIL KALITA 0417007WL008806 SUSIL KALITA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781822 MR SUSIL KALITA ()
271 BORBORUAH AS-17-007-009-004/224
(KUTUHA) 		0417007000NRG23240820220103909 26/08/2022 Dulu Dehingia 0417007WL008806 Dulu Dehingia 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782046 MRS DULU DEHINGIA ()
272 BORBORUAH AS-17-007-009-004/225
(KUTUHA) 		0417007000NRG23240820220103910 26/08/2022 Mr. BHABEN GOGOI 0417007WL008806 Mr. BHABEN GOGOI 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782269 MR BHABEN GOGOI ()
273 BORBORUAH AS-17-007-009-004/225
(KUTUHA) 		0417007000NRG23240820220103911 26/08/2022 REKHA BORUAH GOGOI 0417007WL008806 REKHA BORUAH GOGOI 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781900 MRS REKHA BORUAH GOGOI ()
274 BORBORUAH AS-17-007-009-004/27
(KUTUHA) 		0417007000NRG23240820220103803 26/08/2022 ANU SAIKIA 0417007WL008795 ANU SAIKIA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782144 MRS ANU SAIKIA ()
275 BORBORUAH AS-17-007-009-004/27
(KUTUHA) 		0417007000NRG23240820220103802 26/08/2022 BIPIN SAIKIA 0417007WL008795 BIPIN SAIKIA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781925 MR BIPIN SAIKIA ()
276 BORBORUAH AS-17-007-009-004/27
(KUTUHA) 		0417007000NRG23240820220103804 26/08/2022 TRINAYAN SAIKIA 0417007WL008795 TRINAYAN SAIKIA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781926 SHRI TRINAYAN SAIKIA ()
277 BORBORUAH AS-17-007-009-004/295
(KUTUHA) 		0417007000NRG23240820220103878 26/08/2022 BIBI BORA 0417007WL008803 BIBI BORA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781910 MRS BIBI BORAH ()
278 BORBORUAH AS-17-007-009-004/295
(KUTUHA) 		0417007000NRG23240820220103876 26/08/2022 Mr. TUKHESWAR BORAH 0417007WL008803 Mr. TUKHESWAR BORAH 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781906 MR TUKESWAR BORAH ()
279 BORBORUAH AS-17-007-009-004/295
(KUTUHA) 		0417007000NRG23240820220103877 26/08/2022 SANJIB BORA 0417007WL008803 SANJIB BORA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781909 MR SANJIB BORA ()
280 BORBORUAH AS-17-007-009-004/340
(KUTUHA) 		0417007000NRG23240820220103945 26/08/2022 LAKHIMI KALITA 0417007WL008811 LAKHIMI KALITA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955781923 MRS LAKHIMI KALITA ()
281 BORBORUAH AS-17-007-009-004/340
(KUTUHA) 		0417007000NRG23240820220103944 26/08/2022 PRAHLAD KALITA 0417007WL008811 PRAHLAD KALITA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781924 MR PRAHLAD KALITA ()
282 BORBORUAH AS-17-007-009-004/340
(KUTUHA) 		0417007000NRG23240820220103943 26/08/2022 TULASI KALITA 0417007WL008811 TULASI KALITA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781907 MRS TULSHI KALITA ()
283 BORBORUAH AS-17-007-009-004/341
(KUTUHA) 		0417007000NRG23240820220103806 26/08/2022 ANIMA BORAH 0417007WL008795 ANIMA BORAH 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781898 MRS ANIMA BORAH ()
284 BORBORUAH AS-17-007-009-004/341
(KUTUHA) 		0417007000NRG23240820220103807 26/08/2022 BIKASH BORAH 0417007WL008795 BIKASH BORAH 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781899 MR BIKASH BORAH ()
285 BORBORUAH AS-17-007-009-004/55
(KUTUHA) 		0417007000NRG23240820220103978 26/08/2022 MRS. BULI CHAMUA 0417007WL008814 MRS. BULI CHAMUA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782270 MRS BULI CHAMUA ()
286 BORBORUAH AS-17-007-009-005/7
(KUTUHA) 		0417007000NRG23240820220103971 26/08/2022 DHAN CHANGMAI 0417007WL008813 DHAN CHANGMAI 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781948 MR DHAN CHANGMAI ()
287 BORBORUAH AS-17-007-009-005/7
(KUTUHA) 		0417007000NRG23240820220103970 26/08/2022 RUNU BORAH CHANGMAI 0417007WL008813 RUNU BORAH CHANGMAI 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782252 MRS RUNU BORAH CHANGMAI ()
288 BORBORUAH AS-17-007-009-008/213
(KUTUHA) 		0417007000NRG23240820220104039 26/08/2022 BIKASH HAZORIKA 0417007WL008817 BIKASH HAZORIKA 00415 SBIN0008990 2061 2061 Processed 24/09/2022 4955781812 MR BIKASH HAZARIKA ()
289 BORBORUAH AS-17-007-009-008/213
(KUTUHA) 		0417007000NRG23240820220104040 26/08/2022 PARISHMITA HAZARIKA 0417007WL008817 PARISHMITA HAZARIKA 00415 SBIN0008990 1832 1832 Processed 24/09/2022 4955781908 MRS PARISHMITA HAZARIKA ()
290 BORBORUAH AS-17-007-009-008/216
(KUTUHA) 		0417007000NRG23240820220103974 26/08/2022 MIRA HAZARIKA 0417007WL008813 MIRA HAZARIKA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781920 MS MIRA HAZARIKA ()
291 BORBORUAH AS-17-007-009-008/216
(KUTUHA) 		0417007000NRG23240820220103973 26/08/2022 Mr. DILIP HAZARIKA 0417007WL008813 Mr. DILIP HAZARIKA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782259 MR DILIP HAZARIKA ()
292 BORBORUAH AS-17-007-009-008/31
(KUTUHA) 		0417007000NRG23240820220103912 26/08/2022 SRI MANURANJAN PHUKAN 0417007WL008806 SRI MANURANJAN PHUKAN 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955781817 MR MANURANJAN PHUKAN ()
293 BORBORUAH AS-17-007-009-008/50
(KUTUHA) 		0417007000NRG23240820220103879 26/08/2022 Mr. MILAN DOWARAH 0417007WL008803 Mr. MILAN DOWARAH 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782258 MR MILAN DOWARAH ()
294 BORBORUAH AS-17-007-009-008/50
(KUTUHA) 		0417007000NRG23240820220103880 26/08/2022 Purabi Dowarah 0417007WL008803 Purabi Dowarah 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781843 MRS PURABI DOWARAH ()
295 BORBORUAH AS-17-007-009-008/73
(KUTUHA) 		0417007000NRG23240820220103946 26/08/2022 Mr. REBA DEHINGIA 0417007WL008811 Mr. REBA DEHINGIA 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955781840 MR REBA DEHINGIA ()
296 BORBORUAH AS-17-007-009-009/104
(KUTUHA) 		0417007000NRG23240820220103882 26/08/2022 Rekha Gohain 0417007WL008803 Rekha Gohain 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781874 MS REKHA GOHAIN ()
297 BORBORUAH AS-17-007-009-009/104
(KUTUHA) 		0417007000NRG23240820220103881 26/08/2022 SMT. DHARITRI GOHAIN 0417007WL008803 SMT. DHARITRI GOHAIN 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781842 MRS DHARITRI GOHAIN ()
298 BORBORUAH AS-17-007-009-009/116
(KUTUHA) 		0417007000NRG23240820220103884 26/08/2022 SABITRI GOHAIN 0417007WL008803 SABITRI GOHAIN 00415 SBIN0008990 1374 1374 Processed 24/09/2022 4955781811 MRS SABITRI GOHAIN ()
299 BORBORUAH AS-17-007-009-009/116
(KUTUHA) 		0417007000NRG23240820220103883 26/08/2022 SRI HIREN GOHAIN 0417007WL008803 SRI HIREN GOHAIN 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782257 MR HIREN GOHAIN ()
300 BORBORUAH AS-17-007-009-009/184
(KUTUHA) 		0417007000NRG23240820220103808 26/08/2022 MANIKA DEHINGIA 0417007WL008795 MANIKA DEHINGIA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781818 MRS MANIKA DEHINGIA ()
301 BORBORUAH AS-17-007-009-009/184
(KUTUHA) 		0417007000NRG23240820220103809 26/08/2022 MANTU DEHINGIA 0417007WL008795 MANTU DEHINGIA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781816 MR MANTU DEHINGIA ()
302 BORBORUAH AS-17-007-009-009/188
(KUTUHA) 		0417007000NRG23240820220103812 26/08/2022 Deepjyoti Dehingia 0417007WL008795 Deepjyoti Dehingia 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781949 MR DEEPJYOTI DEHINGIA ()
303 BORBORUAH AS-17-007-009-009/188
(KUTUHA) 		0417007000NRG23240820220103811 26/08/2022 KAMINI DEHINGIA 0417007WL008795 KAMINI DEHINGIA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782271 MRS KAMINI DEHINGIA ()
304 BORBORUAH AS-17-007-009-009/188
(KUTUHA) 		0417007000NRG23240820220103810 26/08/2022 Mr. PHULESWAR DEHINGIA 0417007WL008795 Mr. PHULESWAR DEHINGIA 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782260 MR PHULESWAR DEHINGIA ()
305 BORBORUAH AS-17-007-009-010/135-A
(KUTUHA) 		0417007000NRG23240820220103914 26/08/2022 SRI RABI HALDAR 0417007WL008806 SRI RABI HALDAR 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782265 SHRI RABI HALDAR ()
306 BORBORUAH AS-17-007-009-010/137
(KUTUHA) 		0417007000NRG23240820220103955 26/08/2022 smt. renu dey 0417007WL008812 smt. renu dey 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781922 MRS RENU DEY ()
307 BORBORUAH AS-17-007-009-010/145
(KUTUHA) 		0417007000NRG23240820220103957 26/08/2022 Mr. PRABITRA DEY 0417007WL008812 Mr. PRABITRA DEY 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781888 MR PABITRA DEY ()
308 BORBORUAH AS-17-007-009-010/147
(KUTUHA) 		0417007000NRG23240820220103916 26/08/2022 SMT. MUHITA DAS 0417007WL008806 SMT. MUHITA DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782266 MRS MUHITA DAS ()
309 BORBORUAH AS-17-007-009-010/147
(KUTUHA) 		0417007000NRG23240820220103915 26/08/2022 SRI GULAP DAS 0417007WL008806 SRI GULAP DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782267 SHRI GULAP DAS ()
310 BORBORUAH AS-17-007-009-024/146
(KUTUHA) 		0417007000NRG23240820220103815 26/08/2022 SRI HORI KT. DAS 0417007WL008795 SRI HORI KT. DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781862 MR HORI KANTA DAS ()
311 BORBORUAH AS-17-007-009-024/16
(KUTUHA) 		0417007000NRG23240820220103947 26/08/2022 Mr. RUHINI DAS 0417007WL008811 Mr. RUHINI DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781815 MR RUHINI KR DAS ()
312 BORBORUAH AS-17-007-009-024/164
(KUTUHA) 		0417007000NRG23240820220103949 26/08/2022 Mrs. REKHA DAS 0417007WL008811 Mrs. REKHA DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781885 MRS REKHA DAS ()
313 BORBORUAH AS-17-007-009-024/190
(KUTUHA) 		0417007000NRG23240820220103976 26/08/2022 KUMUD DAS 0417007WL008813 KUMUD DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782088 MR KUMUD DAS ()
314 BORBORUAH AS-17-007-009-024/192
(KUTUHA) 		0417007000NRG23240820220103918 26/08/2022 DUGESHWAR DAS 0417007WL008806 DUGESHWAR DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782135 MR DUGESHWAR DAS ()
315 BORBORUAH AS-17-007-009-024/257
(KUTUHA) 		0417007000NRG23240820220103961 26/08/2022 HEMCHANDRA DAS 0417007WL008812 HEMCHANDRA DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782136 MR HEMCHANDRA DAS ()
316 BORBORUAH AS-17-007-009-024/307
(KUTUHA) 		0417007000NRG23240820220104041 26/08/2022 SMTI DIPA DAS 0417007WL008817 SMTI DIPA DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781834 MRS DIPA DAS ()
317 BORBORUAH AS-17-007-009-024/322
(KUTUHA) 		0417007000NRG23240820220103985 26/08/2022 Mr. LILA KANTA DAS 0417007WL008814 Mr. LILA KANTA DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781832 MR LILA KANTA DAS ()
318 BORBORUAH AS-17-007-009-024/332
(KUTUHA) 		0417007000NRG23240820220104036 26/08/2022 DIPEN DAS 0417007WL008816 DIPEN DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781827 SHRI DIPEN DAS ()
319 BORBORUAH AS-17-007-009-024/333
(KUTUHA) 		0417007000NRG23240820220104037 26/08/2022 DIGANTA DAS 0417007WL008816 DIGANTA DAS 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781831 MR DIGANTA DAS ()
320 BORBORUAH AS-17-007-009-024/337
(KUTUHA) 		0417007000NRG23240820220103940 26/08/2022 Ramila Das 0417007WL008810 Ramila Das 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955782137 MRS RAMILA DAS ()
321 BORBORUAH AS-17-007-009-024/343
(KUTUHA) 		0417007000NRG23240820220103962 26/08/2022 BUBUL TAMULI 0417007WL008812 BUBUL TAMULI 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781864 MR BABUL TAMULI ()
322 BORBORUAH AS-17-007-009-024/373
(KUTUHA) 		0417007000NRG23240820220103950 26/08/2022 Raju Das 0417007WL008811 Raju Das 00415 SBIN0008990 2519 2519 Processed 24/09/2022 4955781859 SHRI RAJU DAS ()
SubTotal 135339 135339
323 BORBORUAH AS-17-007-004-002/152
(NIZ MANCOTTA) 		0417007000NRG23250820220104580 26/08/2022 AJAD ALI 0417007WL008869 AJAD ALI 00415 SBIN0010672 2290 2290 Processed 24/09/2022 4955782145 MR AJAD ALI ()
SubTotal 2290 2290
324 BORBORUAH AS-17-007-002-004/92
(DULIA KAKOTI) 		0417007000NRG23240820220103863 26/08/2022 PALLABI BORAH 0417007WL008800 PALLABI BORAH 00415 SBIN0012261 1374 1374 Processed 24/09/2022 4955782006 MISS PALLABI BORAH ()
325 BORBORUAH AS-17-007-002-005/141-A
(DULIA KAKOTI) 		0417007000NRG23240820220103842 26/08/2022 KHIRUD HAZARIKA 0417007WL008799 KHIRUD HAZARIKA 00415 SBIN0012261 1832 1832 Processed 24/09/2022 4955781989 MR KHIROD HAZARIKA ()
326 BORBORUAH AS-17-007-002-005/52
(DULIA KAKOTI) 		0417007000NRG23240820220103855 26/08/2022 PALASH PROTIM SONOWAL 0417007WL008799 PALASH PROTIM SONOWAL 00415 SBIN0012261 1145 1145 Processed 24/09/2022 4955782129 MR PALASH PROTIM SONOWAL ()
327 BORBORUAH AS-17-007-005-001/194
(BARBARUAH) 		0417007000NRG23240820220104049 26/08/2022 GITIMONI DEHINGIA 0417007WL008818 GITIMONI DEHINGIA 00415 SBIN0012261 1374 1374 Processed 24/09/2022 4955781962 MRS GITIMONI DIHINGIA ()
328 BORBORUAH AS-17-007-005-001/195
(BARBARUAH) 		0417007000NRG23240820220104052 26/08/2022 RANJIT DEHINGIA 0417007WL008818 RANJIT DEHINGIA 00415 SBIN0012261 1145 1145 Processed 24/09/2022 4955781987 MR RANJIT DEHINGIA ()
329 BORBORUAH AS-17-007-005-001/204
(BARBARUAH) 		0417007000NRG23240820220104060 26/08/2022 SHIKHAMONI PHUKAN 0417007WL008818 SHIKHAMONI PHUKAN 00415 SBIN0012261 1145 1145 Processed 24/09/2022 4955782042 MISS SHIKHA MONI PHUKAN ()
330 BORBORUAH AS-17-007-005-001/204
(BARBARUAH) 		0417007000NRG23240820220104058 26/08/2022 SMTI. ELA PHUKAN 0417007WL008818 SMTI. ELA PHUKAN 00415 SBIN0012261 1374 1374 Processed 24/09/2022 4955781951 MRS ILA PHUKON ()
331 BORBORUAH AS-17-007-005-001/208
(BARBARUAH) 		0417007000NRG23240820220104062 26/08/2022 TILAK KONWAR 0417007WL008818 TILAK KONWAR 00415 SBIN0012261 229 229 Processed 24/09/2022 4955781950 MR TILOK KONWAR ()
332 BORBORUAH AS-17-007-005-001/425
(BARBARUAH) 		0417007000NRG23240820220104078 26/08/2022 RUMI GOGOI 0417007WL008818 RUMI GOGOI 00415 SBIN0012261 687 687 Processed 24/09/2022 4955782178 MRS RUMI GOGOI ()
333 BORBORUAH AS-17-007-012-004/74
(BOGIBILL) 		0417007000NRG23250820220104481 26/08/2022 BITU GOGOI 0417007WL008862 BITU GOGOI 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955781997 MASTER BITU GOGOI ()
334 BORBORUAH AS-17-007-012-004/76-B
(BOGIBILL) 		0417007000NRG23250820220104414 26/08/2022 MOMI NEOG 0417007WL008858 MOMI NEOG 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955782093 MRS MOMI NEOG ()
335 BORBORUAH AS-17-007-012-006/127
(BOGIBILL) 		0417007000NRG23250820220104416 26/08/2022 SRIDAM MAHATU 0417007WL008858 SRIDAM MAHATU 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955781964 MR SHIDHAM MAHATU ()
336 BORBORUAH AS-17-007-012-006/202
(BOGIBILL) 		0417007000NRG23250820220104500 26/08/2022 DHIREN CHUTIA 0417007WL008864 DHIREN CHUTIA 00415 SBIN0012261 1374 1374 Processed 24/09/2022 4955781954 MR DHIREN CHUTIA ()
337 BORBORUAH AS-17-007-012-009/38
(BOGIBILL) 		0417007000NRG23250820220104484 26/08/2022 MONJU HAZARIKA 0417007WL008862 MONJU HAZARIKA 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955781977 MRS MONJU HAZARIKA ()
338 BORBORUAH AS-17-007-012-010/43
(BOGIBILL) 		0417007000NRG23250820220104485 26/08/2022 JINAMONI GOGOI 0417007WL008862 JINAMONI GOGOI 00415 SBIN0012261 687 687 Processed 24/09/2022 4955782130 MRS JINAMONI GOGOI ()
339 BORBORUAH AS-17-007-012-013/194
(BOGIBILL) 		0417007000NRG23250820220104427 26/08/2022 MATILAL TAYE 0417007WL008858 MATILAL TAYE 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955782179 MR MATILAL TAYE ()
340 BORBORUAH AS-17-007-012-015/20
(BOGIBILL) 		0417007000NRG23250820220104488 26/08/2022 PREM DULAKAKHARIA 0417007WL008862 PREM DULAKAKHARIA 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955782003 MR PREM DULAKAKHARIA ()
341 BORBORUAH AS-17-007-012-018/41
(BOGIBILL) 		0417007000NRG23250820220104433 26/08/2022 MANUJ GOGOI 0417007WL008858 MANUJ GOGOI 00415 SBIN0012261 1603 1603 Processed 24/09/2022 4955782024 MRS MANJU GOGOI ()
SubTotal 23587 23587
342 BORBORUAH AS-17-007-001-005/424
(CHIRING DAINIJAN) 		0417007000NRG23240820220103991 26/08/2022 NIHA DEVI 0417007WL008815 NIHA DEVI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782084 MRS NIHA DEVI ()
343 BORBORUAH AS-17-007-001-005/449
(CHIRING DAINIJAN) 		0417007000NRG23240820220103992 26/08/2022 NAMITA BHAGAT 0417007WL008815 NAMITA BHAGAT 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782085 MRS NAMITA BHAGAT ()
344 BORBORUAH AS-17-007-001-006/16
(CHIRING DAINIJAN) 		0417007000NRG23260820220104840 26/08/2022 DIPANJALI SAIKIA 0417007WL008930 DIPANJALI SAIKIA 00415 SBIN0012263 1603 1603 Processed 24/09/2022 4955782034 MRS DIPANJALI SAIKIA ()
345 BORBORUAH AS-17-007-001-008/185
(CHIRING DAINIJAN) 		0417007000NRG23240820220103997 26/08/2022 PRITY SAIKIA 0417007WL008815 PRITY SAIKIA 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782090 MISS PRITY SAIKIA ()
346 BORBORUAH AS-17-007-001-008/390
(CHIRING DAINIJAN) 		0417007000NRG23240820220104000 26/08/2022 JITAMONI BAILUNG 0417007WL008815 JITAMONI BAILUNG 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782045 MISS JITAMONI BAILUNG ()
347 BORBORUAH AS-17-007-001-009/48
(CHIRING DAINIJAN) 		0417007000NRG23260820220104833 26/08/2022 SEFALI CHETIA 0417007WL008928 SEFALI CHETIA 00415 SBIN0012263 916 916 Processed 24/09/2022 4955782028 MRS SEFALI CHETIA ()
348 BORBORUAH AS-17-007-001-009/65
(CHIRING DAINIJAN) 		0417007000NRG23260820220104836 26/08/2022 DIPALI GOGOI 0417007WL008928 DIPALI GOGOI 00415 SBIN0012263 916 916 Processed 24/09/2022 4955782027 MRS DIPALI GOGOI ()
349 BORBORUAH AS-17-007-001-010/283
(CHIRING DAINIJAN) 		0417007000NRG23240820220104004 26/08/2022 Lina Doley 0417007WL008815 Lina Doley 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782043 MRS LINA DOLEY ()
350 BORBORUAH AS-17-007-001-010/29-B
(CHIRING DAINIJAN) 		0417007000NRG23260820220104842 26/08/2022 KRISHNA SONOWAL 0417007WL008930 KRISHNA SONOWAL 00415 SBIN0012263 1603 1603 Processed 24/09/2022 4955782181 MRS KRISHNA SONOWAL ()
351 BORBORUAH AS-17-007-001-010/323
(CHIRING DAINIJAN) 		0417007000NRG23240820220104005 26/08/2022 RASHMI KALITA 0417007WL008815 RASHMI KALITA 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781963 MRS RASHMI KALITA ()
352 BORBORUAH AS-17-007-001-010/98
(CHIRING DAINIJAN) 		0417007000NRG23240820220104006 26/08/2022 DEEP SHIKHA GOGOI 0417007WL008815 DEEP SHIKHA GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782030 MRS DEEP SHIKHA GOGOI ()
353 BORBORUAH AS-17-007-001-015/136
(CHIRING DAINIJAN) 		0417007000NRG23260820220104845 26/08/2022 RITA SINGH GHATAWAR 0417007WL008930 RITA SINGH GHATAWAR 00415 SBIN0012263 1603 1603 Processed 24/09/2022 4955781952 MRS RITA SINGH GHATOWAR ()
354 BORBORUAH AS-17-007-003-001/108
(KHANIKAR) 		0417007000NRG23250820220104449 26/08/2022 ARATI KARMAKAR 0417007WL008860 ARATI KARMAKAR 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782008 MRS ARATI KARMAKAR ()
355 BORBORUAH AS-17-007-003-001/109
(KHANIKAR) 		0417007000NRG23250820220104450 26/08/2022 Mrs KALPONA KARMAKAR 0417007WL008860 Mrs KALPONA KARMAKAR 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781976 MRS KALPONA KARMAKAR ()
356 BORBORUAH AS-17-007-003-001/121
(KHANIKAR) 		0417007000NRG23250820220104381 26/08/2022 Mrs GITA KAHANR 0417007WL008855 Mrs GITA KAHANR 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781981 MRS GITA KAHANR ()
357 BORBORUAH AS-17-007-003-001/21
(KHANIKAR) 		0417007000NRG23250820220104451 26/08/2022 Mrs.Sopna karmakar 0417007WL008860 Mrs.Sopna karmakar 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782094 MRS SOPNA KARMAKAR ()
358 BORBORUAH AS-17-007-003-001/213
(KHANIKAR) 		0417007000NRG23250820220104693 26/08/2022 JULI MAJHI 0417007WL008886 JULI MAJHI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781958 MRS JULI MAJHI ()
359 BORBORUAH AS-17-007-003-001/218
(KHANIKAR) 		0417007000NRG23250820220104695 26/08/2022 Mrs. CHANDRALEKHA MECH 0417007WL008886 Mrs. CHANDRALEKHA MECH 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782032 MRS CHANDRALEKHA MECH ()
360 BORBORUAH AS-17-007-003-001/241
(KHANIKAR) 		0417007000NRG23250820220104454 26/08/2022 SMT ANU KACHARI 0417007WL008860 SMT ANU KACHARI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781969 MRS ANU KACHARI ()
361 BORBORUAH AS-17-007-003-001/265-A
(KHANIKAR) 		0417007000NRG23250820220104395 26/08/2022 Mrs NIRMALA YADAV 0417007WL008856 Mrs NIRMALA YADAV 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781990 MRS NIRMALA YADAV ()
362 BORBORUAH AS-17-007-003-001/269
(KHANIKAR) 		0417007000NRG23250820220104396 26/08/2022 SURESH KOIRY 0417007WL008856 SURESH KOIRY 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781957 MR SURESH KOIRI ()
363 BORBORUAH AS-17-007-003-001/270-A
(KHANIKAR) 		0417007000NRG23250820220104397 26/08/2022 AKSALAL KOIRY 0417007WL008856 AKSALAL KOIRY 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781955 MR AKSALAL KOIRI ()
364 BORBORUAH AS-17-007-003-001/36
(KHANIKAR) 		0417007000NRG23250820220104456 26/08/2022 MRS. SUWALA GOGOI 0417007WL008860 MRS. SUWALA GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782077 MRS SUWALA GOGOI ()
365 BORBORUAH AS-17-007-003-001/37-A
(KHANIKAR) 		0417007000NRG23250820220104458 26/08/2022 Mrs NAMITA GOGOI 0417007WL008860 Mrs NAMITA GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781967 MRS NAMITA GOGOI ()
366 BORBORUAH AS-17-007-003-001/37-B
(KHANIKAR) 		0417007000NRG23250820220104459 26/08/2022 SRI JITUL GOGOI 0417007WL008860 SRI JITUL GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781971 MR JITUL GOGOI ()
367 BORBORUAH AS-17-007-003-001/389
(KHANIKAR) 		0417007000NRG23250820220104462 26/08/2022 Mrs.NIKUMANI MECH 0417007WL008860 Mrs.NIKUMANI MECH 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782029 MRS NIKUMANI MECH ()
368 BORBORUAH AS-17-007-003-001/40
(KHANIKAR) 		0417007000NRG23250820220104383 26/08/2022 MRS. ANIMA GOGOI 0417007WL008855 MRS. ANIMA GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782176 MRS ANIMA GOGOI ()
369 BORBORUAH AS-17-007-003-001/414
(KHANIKAR) 		0417007000NRG23250820220104463 26/08/2022 Mrs DILU GOGOI 0417007WL008860 Mrs DILU GOGOI 00415 SBIN0012263 1145 1145 Processed 24/09/2022 4955781995 MRS TILU GOGOI ()
370 BORBORUAH AS-17-007-003-001/418-C
(KHANIKAR) 		0417007000NRG23250820220104696 26/08/2022 CHAMPA CHETIA 0417007WL008886 CHAMPA CHETIA 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781965 MRS CHAMPA CHETIA ()
371 BORBORUAH AS-17-007-003-001/420-D
(KHANIKAR) 		0417007000NRG23250820220104464 26/08/2022 Mrs CHALAMA MAJHI 0417007WL008860 Mrs CHALAMA MAJHI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781994 MRS CHALAMA MAJHI ()
372 BORBORUAH AS-17-007-003-001/43
(KHANIKAR) 		0417007000NRG23250820220104465 26/08/2022 SRI AJIT GOGOI 0417007WL008860 SRI AJIT GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781970 MR AJIT GOGOI ()
373 BORBORUAH AS-17-007-003-001/431
(KHANIKAR) 		0417007000NRG23250820220104384 26/08/2022 LILA CHANDA 0417007WL008855 LILA CHANDA 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782000 MRS LILA CHANDA ()
374 BORBORUAH AS-17-007-003-001/440
(KHANIKAR) 		0417007000NRG23250820220104399 26/08/2022 NAKHRU YADAV 0417007WL008856 NAKHRU YADAV 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782075 MR NAKHRU YADAV ()
375 BORBORUAH AS-17-007-003-001/45-B
(KHANIKAR) 		0417007000NRG23250820220104466 26/08/2022 SMT MUNU GOGOI 0417007WL008860 SMT MUNU GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781968 MRS MUNU GOGOI ()
376 BORBORUAH AS-17-007-003-001/481
(KHANIKAR) 		0417007000NRG23250820220104467 26/08/2022 Mrs ANITA KARMAKAR 0417007WL008860 Mrs ANITA KARMAKAR 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781996 MRS ANITA KARMAKAR ()
377 BORBORUAH AS-17-007-003-001/484
(KHANIKAR) 		0417007000NRG23250820220104386 26/08/2022 Mrs DHANABATI DEVI 0417007WL008855 Mrs DHANABATI DEVI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782001 MRS DHANABATI DEVI ()
378 BORBORUAH AS-17-007-003-001/485
(KHANIKAR) 		0417007000NRG23250820220104698 26/08/2022 CHAMPA DAS MAJHI 0417007WL008886 CHAMPA DAS MAJHI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782076 MRS CHOMPA MAJHI ()
379 BORBORUAH AS-17-007-003-001/485
(KHANIKAR) 		0417007000NRG23250820220104697 26/08/2022 Mrs. TONI MAJHI 0417007WL008886 Mrs. TONI MAJHI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782007 MRS TONI MAJHI ()
380 BORBORUAH AS-17-007-003-001/492
(KHANIKAR) 		0417007000NRG23250820220104468 26/08/2022 Miss. DALIMI MECH 0417007WL008860 Miss. DALIMI MECH 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782026 MISS DALIMI MECH ()
381 BORBORUAH AS-17-007-003-001/53-A
(KHANIKAR) 		0417007000NRG23250820220104470 26/08/2022 SMT MOMI SONOWAL 0417007WL008860 SMT MOMI SONOWAL 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781966 MRS MOMI SONOWAL ()
382 BORBORUAH AS-17-007-003-001/75
(KHANIKAR) 		0417007000NRG23250820220104471 26/08/2022 Mrs CHAMARI MURA 0417007WL008860 Mrs CHAMARI MURA 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781972 MRS CHAMARI MURA ()
383 BORBORUAH AS-17-007-003-001/826
(KHANIKAR) 		0417007000NRG23250820220104389 26/08/2022 Mr Gautam Mukharji 0417007WL008855 Mr Gautam Mukharji 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955782171 MR GAUTAM MUKHARJI ()
384 BORBORUAH AS-17-007-003-001/85
(KHANIKAR) 		0417007000NRG23250820220104474 26/08/2022 MINU GOGOI 0417007WL008860 MINU GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781975 MRS MINU GOGOI ()
385 BORBORUAH AS-17-007-003-001/94
(KHANIKAR) 		0417007000NRG23250820220104475 26/08/2022 Mrs BINU URANG 0417007WL008860 Mrs BINU URANG 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781991 MRS BINU URANG ()
386 BORBORUAH AS-17-007-003-002/9-A
(KHANIKAR) 		0417007000NRG23250820220104401 26/08/2022 Mr LOHIT GOGOI 0417007WL008857 Mr LOHIT GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781974 MR LOHIT GOGOI ()
387 BORBORUAH AS-17-007-003-004/114
(KHANIKAR) 		0417007000NRG23250820220104688 26/08/2022 LILA SEN 0417007WL008885 LILA SEN 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955781959 MRS LILA SEN ()
388 BORBORUAH AS-17-007-003-004/132-A
(KHANIKAR) 		0417007000NRG23250820220104649 26/08/2022 MATILAL SABOR 0417007WL008880 MATILAL SABOR 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782010 MR MATILAL SABOR ()
389 BORBORUAH AS-17-007-003-004/132-A
(KHANIKAR) 		0417007000NRG23250820220104650 26/08/2022 MRS.SABITRI SABOR 0417007WL008880 MRS.SABITRI SABOR 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955781868 MRS SABITRI SABOR ()
390 BORBORUAH AS-17-007-003-006/816
(KHANIKAR) 		0417007000NRG23250820220104655 26/08/2022 Mrs Lakshmi Tasa 0417007WL008881 Mrs Lakshmi Tasa 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782174 MRS LAKSHMI TASA ()
391 BORBORUAH AS-17-007-003-006/828
(KHANIKAR) 		0417007000NRG23250820220104684 26/08/2022 MR.NIMRUD TASA 0417007WL008884 MR.NIMRUD TASA 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782089 MR NIMRUD TASA ()
392 BORBORUAH AS-17-007-003-006/95
(KHANIKAR) 		0417007000NRG23250820220104392 26/08/2022 JITEN TANTI 0417007WL008855 JITEN TANTI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955781956 MR JITEN TANTI ()
393 BORBORUAH AS-17-007-003-007/227
(KHANIKAR) 		0417007000NRG23250820220104679 26/08/2022 MRS. PARASHAMANI KARMAKAR 0417007WL008883 MRS. PARASHAMANI KARMAKAR 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782121 MRS PARASHAMANI KARMAKAR ()
394 BORBORUAH AS-17-007-003-007/792
(KHANIKAR) 		0417007000NRG23250820220104682 26/08/2022 Mr Vimsen Urang 0417007WL008883 Mr Vimsen Urang 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782126 MR VIMSEN URANG ()
395 BORBORUAH AS-17-007-003-007/837
(KHANIKAR) 		0417007000NRG23250820220104658 26/08/2022 MR. MATI GOWALA 0417007WL008881 MR. MATI GOWALA 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782125 MR MATI GOWALA ()
396 BORBORUAH AS-17-007-003-007/837
(KHANIKAR) 		0417007000NRG23250820220104659 26/08/2022 TULABOTI RAJBONCHI 0417007WL008881 TULABOTI RAJBONCHI 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782124 MRS TULABOTI RAJBONCHI ()
397 BORBORUAH AS-17-007-004-004/106
(NIZ MANCOTTA) 		0417007000NRG23250820220104582 26/08/2022 KARABI SAIKIA PHUKAN 0417007WL008869 KARABI SAIKIA PHUKAN 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782044 MRS KARABI SAIKIA PHUKAN ()
398 BORBORUAH AS-17-007-004-004/112
(NIZ MANCOTTA) 		0417007000NRG23250820220104443 26/08/2022 RUPANJALI GOGOI 0417007WL008859 RUPANJALI GOGOI 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955781993 MRS RUPANJALI GOGOI ()
399 BORBORUAH AS-17-007-004-004/130
(NIZ MANCOTTA) 		0417007000NRG23250820220104492 26/08/2022 MAYASHRI GARH 0417007WL008863 MAYASHRI GARH 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782175 MRS MAYASHRI GARH ()
400 BORBORUAH AS-17-007-004-004/203
(NIZ MANCOTTA) 		0417007000NRG23250820220104495 26/08/2022 LALITA GAUR 0417007WL008863 LALITA GAUR 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782122 MRS LALITA GAUR ()
401 BORBORUAH AS-17-007-004-004/204
(NIZ MANCOTTA) 		0417007000NRG23250820220104496 26/08/2022 DURGAMONI GORH 0417007WL008863 DURGAMONI GORH 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782131 MRS DURGAMONI GORH ()
402 BORBORUAH AS-17-007-004-005/103-B
(NIZ MANCOTTA) 		0417007000NRG23250820220104583 26/08/2022 NIRADA DEKA 0417007WL008869 NIRADA DEKA 00415 SBIN0012263 2290 2290 Processed 24/09/2022 4955782134 MRS NIRADA DEKA ()
403 BORBORUAH AS-17-007-009-004/341
(KUTUHA) 		0417007000NRG23240820220103805 26/08/2022 NABIN BORAH 0417007WL008795 NABIN BORAH 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782138 MR NABIN BORAH ()
404 BORBORUAH AS-17-007-009-024/146
(KUTUHA) 		0417007000NRG23240820220103816 26/08/2022 BHASKARJYA DAS 0417007WL008795 BHASKARJYA DAS 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782180 MR BHASKARJYA DAS ()
405 BORBORUAH AS-17-007-009-024/168
(KUTUHA) 		0417007000NRG23240820220103936 26/08/2022 PECHAMAI TAMULI 0417007WL008810 PECHAMAI TAMULI 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782081 MRS PECHAMAI TAMULI ()
406 BORBORUAH AS-17-007-009-024/192
(KUTUHA) 		0417007000NRG23240820220103919 26/08/2022 MAJANI DAS 0417007WL008806 MAJANI DAS 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782173 MRS MAJANI DAS ()
407 BORBORUAH AS-17-007-009-024/254
(KUTUHA) 		0417007000NRG23240820220103981 26/08/2022 NINA DAS 0417007WL008814 NINA DAS 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782172 MRS NINA DAS ()
408 BORBORUAH AS-17-007-009-024/257
(KUTUHA) 		0417007000NRG23240820220103960 26/08/2022 DALIMI DAS 0417007WL008812 DALIMI DAS 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782139 MRS DALIMI DAS ()
409 BORBORUAH AS-17-007-009-024/337
(KUTUHA) 		0417007000NRG23240820220103939 26/08/2022 Binakanta Das 0417007WL008810 Binakanta Das 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782040 MR BINAKANTA DAS ()
410 BORBORUAH AS-17-007-009-024/34
(KUTUHA) 		0417007000NRG23240820220104038 26/08/2022 Premalata Das 0417007WL008816 Premalata Das 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782033 MRS PREMALATA DAS ()
411 BORBORUAH AS-17-007-009-024/369
(KUTUHA) 		0417007000NRG23240820220103887 26/08/2022 Biren Das 0417007WL008803 Biren Das 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782037 MR BIREN DAS ()
412 BORBORUAH AS-17-007-009-024/378
(KUTUHA) 		0417007000NRG23240820220103941 26/08/2022 LAKHI TAMULI 0417007WL008810 LAKHI TAMULI 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782079 MRS LAKHI TAMULI ()
413 BORBORUAH AS-17-007-009-024/379
(KUTUHA) 		0417007000NRG23240820220103952 26/08/2022 JURI DAS 0417007WL008811 JURI DAS 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782078 MRS JUBI DAS ()
414 BORBORUAH AS-17-007-009-024/85-A
(KUTUHA) 		0417007000NRG23240820220103968 26/08/2022 NOMAL DAS 0417007WL008812 NOMAL DAS 00415 SBIN0012263 2519 2519 Processed 24/09/2022 4955782086 MR NOMAL DAS ()
SubTotal 127324 127324
415 BORBORUAH AS-17-007-012-009/93-A
(BOGIBILL) 		0417007000NRG23250820220104514 26/08/2022 KIRAN HAZARIKA 0417007WL008864 KIRAN HAZARIKA 00415 SBIN0012978 1145 1145 Processed 24/09/2022 4955782025 MR KIRAN HAZARIKA ()
SubTotal 1145 1145
416 BORBORUAH AS-17-007-009-010/135
(KUTUHA) 		0417007000NRG23240820220103913 26/08/2022 MAHARAJ HALDER 0417007WL008806 MAHARAJ HALDER 00415 SBIN0014789 2519 2519 Processed 24/09/2022 4955782141 MR MAHARAJ HALDER ()
417 BORBORUAH AS-17-007-009-010/137-A
(KUTUHA) 		0417007000NRG23240820220103956 26/08/2022 DILIP DEY 0417007WL008812 DILIP DEY 00415 SBIN0014789 2519 2519 Processed 24/09/2022 4955782140 MR DILIP DEY ()
418 BORBORUAH AS-17-007-009-010/145
(KUTUHA) 		0417007000NRG23240820220103959 26/08/2022 PHATIK DEY 0417007WL008812 PHATIK DEY 00415 SBIN0014789 2519 2519 Processed 24/09/2022 4955782142 MR PRATIK DEY ()
419 BORBORUAH AS-17-007-009-010/145
(KUTUHA) 		0417007000NRG23240820220103958 26/08/2022 RUMA DEY 0417007WL008812 RUMA DEY 00415 SBIN0014789 2519 2519 Processed 24/09/2022 4955782095 MRS RUMA DEY ()
420 BORBORUAH AS-17-007-009-010/147
(KUTUHA) 		0417007000NRG23240820220103917 26/08/2022 DIMPE DAS 0417007WL008806 DIMPE DAS 00415 SBIN0014789 2519 2519 Processed 24/09/2022 4955781869 MISS DIMPE DAS ()
421 BORBORUAH AS-17-007-009-010/201
(KUTUHA) 		0417007000NRG23240820220103886 26/08/2022 LAKI DAS 0417007WL008803 LAKI DAS 00415 SBIN0014789 2519 2519 Processed 24/09/2022 4955781870 MISS LAKI DAS ()
422 BORBORUAH AS-17-007-009-010/201
(KUTUHA) 		0417007000NRG23240820220103885 26/08/2022 TULIMAI DAS 0417007WL008803 TULIMAI DAS 00415 SBIN0014789 2519 2519 Processed 24/09/2022 4955781871 MRS TULIMAI DAS ()
SubTotal 17633 17633
423 BORBORUAH AS-17-007-012-015/17-A
(BOGIBILL) 		0417007000NRG23250820220104518 26/08/2022 DINA NATH YADAV 0417007WL008864 DINA NATH YADAV 00415 SBIN0016359 1603 1603 Processed 24/09/2022 4955782041 MR DINA NATH YADAV ()
SubTotal 1603 1603
424 BORBORUAH AS-17-007-003-001/213
(KHANIKAR) 		0417007000NRG23250820220104694 26/08/2022 UJJAL MAJHI 0417007WL008886 UJJAL MAJHI 00462 UCBA0000183 1374 1374 Processed 24/09/2022 4955782009 UJJAL MAJHI ()
425 BORBORUAH AS-17-007-003-001/829
(KHANIKAR) 		0417007000NRG23250820220104390 26/08/2022 RENUKA GOGOI 0417007WL008855 RENUKA GOGOI 00462 UCBA0000183 1374 1374 Processed 24/09/2022 4955782177 RENUKA TAMULI GOGOI ()
SubTotal 2748 2748
426 BORBORUAH AS-17-007-001-006/179-A
(CHIRING DAINIJAN) 		0417007000NRG23240820220103993 26/08/2022 MOWSUMI DAS 0417007WL008815 MOWSUMI DAS 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955782082 MOWSUMI DEURI DAS ()
427 BORBORUAH AS-17-007-001-010/30-A
(CHIRING DAINIJAN) 		0417007000NRG23260820220104844 26/08/2022 MONALISHA SONOWAL 0417007WL008930 MONALISHA SONOWAL 00462 UCBA0001254 1603 1603 Processed 24/09/2022 4955782031 MANALISHA SONOWAL ()
428 BORBORUAH AS-17-007-001-012/10-A
(CHIRING DAINIJAN) 		0417007000NRG23240820220104010 26/08/2022 PRANATI DAS 0417007WL008815 PRANATI DAS 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955781984 HEMA DAS ()
429 BORBORUAH AS-17-007-001-012/103
(CHIRING DAINIJAN) 		0417007000NRG23240820220104012 26/08/2022 DEEPALI HALOI 0417007WL008815 DEEPALI HALOI 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955781985 DEEPALI HALOI ()
430 BORBORUAH AS-17-007-001-012/103
(CHIRING DAINIJAN) 		0417007000NRG23240820220104011 26/08/2022 Lalit Haloi 0417007WL008815 Lalit Haloi 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955782074 LALIT HALOI ()
431 BORBORUAH AS-17-007-001-012/55
(CHIRING DAINIJAN) 		0417007000NRG23240820220104015 26/08/2022 JINA DAS 0417007WL008815 JINA DAS 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955782036 JINA DAS ()
432 BORBORUAH AS-17-007-001-012/56
(CHIRING DAINIJAN) 		0417007000NRG23240820220104016 26/08/2022 SARMILA DAS 0417007WL008815 SARMILA DAS 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955781986 SHARMILA DEVI ()
433 BORBORUAH AS-17-007-001-012/57
(CHIRING DAINIJAN) 		0417007000NRG23240820220104017 26/08/2022 MOUSAMI DAS 0417007WL008815 MOUSAMI DAS 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955781983 MOUSAMI DAS ()
434 BORBORUAH AS-17-007-001-012/80
(CHIRING DAINIJAN) 		0417007000NRG23240820220104018 26/08/2022 RUNU DAS 0417007WL008815 RUNU DAS 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955781982 RUNU DAS ()
435 BORBORUAH AS-17-007-001-014/840
(CHIRING DAINIJAN) 		0417007000NRG23240820220104022 26/08/2022 CHANDRA MONI SONOWAL 0417007WL008815 CHANDRA MONI SONOWAL 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955781973 CHANDRAMONI SONOWAL ()
436 BORBORUAH AS-17-007-001-015/137
(CHIRING DAINIJAN) 		0417007000NRG23240820220104025 26/08/2022 MONDIRA BINJIA SINGH 0417007WL008815 MONDIRA BINJIA SINGH 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955781953 MONDIRA BINJIA SINGH ()
437 BORBORUAH AS-17-007-003-002/408
(KHANIKAR) 		0417007000NRG23250820220104645 26/08/2022 BHAGYASHREE GOGOI 0417007WL008879 BHAGYASHREE GOGOI 00462 UCBA0001254 2290 2290 Processed 24/09/2022 4955782092 BHAGYASHREE GOGOI ()
438 BORBORUAH AS-17-007-003-007/782
(KHANIKAR) 		0417007000NRG23250820220104686 26/08/2022 JAIMATI MAL 0417007WL008884 JAIMATI MAL 00462 UCBA0001254 2290 2290 Processed 24/09/2022 4955782128 JAIMATI MAL ()
439 BORBORUAH AS-17-007-003-007/786-A
(KHANIKAR) 		0417007000NRG23250820220104652 26/08/2022 RAGHUPATI MAL 0417007WL008880 RAGHUPATI MAL 00462 UCBA0001254 2290 2290 Processed 24/09/2022 4955782143 RAGHUPATI MAL ()
440 BORBORUAH AS-17-007-004-003/333
(NIZ MANCOTTA) 		0417007000NRG23250820220104440 26/08/2022 RANJANA GOGOI 0417007WL008859 RANJANA GOGOI 00462 UCBA0001254 2290 2290 Processed 24/09/2022 4955782132 RANJANA GOGOI ()
441 BORBORUAH AS-17-007-004-006/75
(NIZ MANCOTTA) 		0417007000NRG23250820220104584 26/08/2022 BANITA DEHINGIA 0417007WL008869 BANITA DEHINGIA 00462 UCBA0001254 2290 2290 Processed 24/09/2022 4955781992 BANITA DEHINGIA ()
442 BORBORUAH AS-17-007-004-008/233-A
(NIZ MANCOTTA) 		0417007000NRG23250820220104447 26/08/2022 ANIL GOWALA 0417007WL008859 ANIL GOWALA 00462 UCBA0001254 2290 2290 Processed 24/09/2022 4955782073 ANIL GOWALA ()
443 BORBORUAH AS-17-007-009-024/12
(KUTUHA) 		0417007000NRG23240820220104029 26/08/2022 Sunil Kumar Das 0417007WL008816 Sunil Kumar Das 00462 UCBA0001254 2519 2519 Processed 24/09/2022 4955782038 SUNIL KUMAR DAS ()
444 BORBORUAH AS-17-007-009-024/379
(KUTUHA) 		0417007000NRG23240820220103951 26/08/2022 DHANU DAS 0417007WL008811 DHANU DAS 00462 UCBA0001254 2519 2519 Processed 24/09/2022 4955782080 DHANU DAS ()
SubTotal 34121 34121
445 BORBORUAH AS-17-007-002-005/218
(DULIA KAKOTI) 		0417007000NRG23240820220103845 26/08/2022 BHASKAR SONOWAL 0417007WL008799 BHASKAR SONOWAL 00462 UCBA0002269 1832 1832 Processed 24/09/2022 4955782002 BHASKAR SONOWAL ()
446 BORBORUAH AS-17-007-002-005/218
(DULIA KAKOTI) 		0417007000NRG23240820220103846 26/08/2022 RUPALI SONOWAL 0417007WL008799 RUPALI SONOWAL 00462 UCBA0002269 1832 1832 Processed 24/09/2022 4955782087 RUPALI SONOWAL ()
447 BORBORUAH AS-17-007-005-001/194
(BARBARUAH) 		0417007000NRG23240820220104050 26/08/2022 JUNMONI DEHINGIA 0417007WL008818 JUNMONI DEHINGIA 00462 UCBA0002269 1145 1145 Processed 24/09/2022 4955781988 JUNMONI DEHINGIA ()
448 BORBORUAH AS-17-007-005-001/202
(BARBARUAH) 		0417007000NRG23240820220104056 26/08/2022 BIPLAB GOGOI 0417007WL008818 BIPLAB GOGOI 00462 UCBA0002269 1374 1374 Processed 24/09/2022 4955781961 BIPLAB GOGOI ()
449 BORBORUAH AS-17-007-005-001/208
(BARBARUAH) 		0417007000NRG23240820220104064 26/08/2022 BISWAJIT KONWAR 0417007WL008818 BISWAJIT KONWAR 00462 UCBA0002269 229 229 Processed 24/09/2022 4955781960 BISWAJIT KONWAR ()
450 BORBORUAH AS-17-007-005-001/229-A
(BARBARUAH) 		0417007000NRG23240820220104068 26/08/2022 SARASWATI KONWAR 0417007WL008818 SARASWATI KONWAR 00462 UCBA0002269 1374 1374 Processed 24/09/2022 4955782039 SARASWATI KONWAR ()
451 BORBORUAH AS-17-007-005-001/454
(BARBARUAH) 		0417007000NRG23240820220104082 26/08/2022 BARAKHA GOGOI 0417007WL008818 BARAKHA GOGOI 00462 UCBA0002269 1145 1145 Processed 24/09/2022 4955781872 BARAKHA GOGOI ()
452 BORBORUAH AS-17-007-009-024/369
(KUTUHA) 		0417007000NRG23240820220103888 26/08/2022 Hewali Das 0417007WL008803 Hewali Das 00462 UCBA0002269 2519 2519 Processed 24/09/2022 4955782035 HEWALI DAS ()
453 BORBORUAH AS-17-007-012-004/74
(BOGIBILL) 		0417007000NRG23250820220104482 26/08/2022 PINKI GOGOI 0417007WL008862 PINKI GOGOI 00462 UCBA0002269 916 916 Processed 24/09/2022 4955781998 PINKI GOGOI ()
454 BORBORUAH AS-17-007-012-009/101
(BOGIBILL) 		0417007000NRG23250820220104422 26/08/2022 ANITA SAIKIA 0417007WL008858 ANITA SAIKIA 00462 UCBA0002269 916 916 Processed 24/09/2022 4955781978 ANITA SAIKIA ()
455 BORBORUAH AS-17-007-012-009/129
(BOGIBILL) 		0417007000NRG23250820220104507 26/08/2022 BHUBAN CH DEKABARUAH 0417007WL008864 BHUBAN CH DEKABARUAH 00462 UCBA0002269 1374 1374 Processed 24/09/2022 4955782005 BHUBAN CH DEKABARUAH ()
456 BORBORUAH AS-17-007-012-009/129
(BOGIBILL) 		0417007000NRG23250820220104506 26/08/2022 MUNMI BOWLARY DEKABARUAH 0417007WL008864 MUNMI BOWLARY DEKABARUAH 00462 UCBA0002269 1145 1145 Processed 24/09/2022 4955781979 MUNMI BOWLARY DEKABARUAH ()
457 BORBORUAH AS-17-007-012-009/38
(BOGIBILL) 		0417007000NRG23250820220104509 26/08/2022 INDRESWAR HAZARIKA 0417007WL008864 INDRESWAR HAZARIKA 00462 UCBA0002269 1374 1374 Processed 24/09/2022 4955781980 INDRESWAR HAZARIKA ()
458 BORBORUAH AS-17-007-012-017/189
(BOGIBILL) 		0417007000NRG23250820220104526 26/08/2022 MAMMONI SAIKIA 0417007WL008864 MAMMONI SAIKIA 00462 UCBA0002269 1374 1374 Processed 24/09/2022 4955782091 MAMONI SAIKIA ()
459 BORBORUAH AS-17-007-012-017/89
(BOGIBILL) 		0417007000NRG23250820220104533 26/08/2022 PRASANTA SONOWAL 0417007WL008864 PRASANTA SONOWAL 00462 UCBA0002269 1374 1374 Processed 24/09/2022 4955781999 PRASANTA SONOWAL ()
460 BORBORUAH AS-17-007-012-018/136
(BOGIBILL) 		0417007000NRG23250820220104430 26/08/2022 ANIMA DOWERAH 0417007WL008858 ANIMA DOWERAH 00462 UCBA0002269 1603 1603 Processed 24/09/2022 4955782004 ANIMA DOWERAH ()
461 BORBORUAH AS-17-007-012-018/147
(BOGIBILL) 		0417007000NRG23250820220104490 26/08/2022 RIMPI PATHAK GOGOI 0417007WL008862 RIMPI PATHAK GOGOI 00462 UCBA0002269 1603 1603 Processed 24/09/2022 4955782133 RIMPI PATHAK GOGOI ()
SubTotal 23129 23129
462 BORBORUAH AS-17-007-001-008/96
(CHIRING DAINIJAN) 		0417007000NRG23240820220104002 26/08/2022 ANDISH CHETIA 0417007WL008815 ANDISH CHETIA 00468 UBIN0560871 1374 1374 Processed 24/09/2022 4955782022 ANDISH CHETIA ()
463 BORBORUAH AS-17-007-001-008/96
(CHIRING DAINIJAN) 		0417007000NRG23240820220104003 26/08/2022 RANJUMONI CHETIA 0417007WL008815 RANJUMONI CHETIA 00468 UBIN0560871 1374 1374 Processed 24/09/2022 4955782023 RANJUMONI CHETIA ()
464 BORBORUAH AS-17-007-004-008/233-A
(NIZ MANCOTTA) 		0417007000NRG23250820220104448 26/08/2022 RUKMINI GUWALA 0417007WL008859 RUKMINI GUWALA 00468 UBIN0560871 2290 2290 Processed 24/09/2022 4955782072 RUKMINI GUWALA ()
SubTotal 5038 5038
465 BORBORUAH AS-17-007-003-007/225
(KHANIKAR) 		0417007000NRG23250820220104405 26/08/2022 SMT GITA TANTI I 0417007WL008857 SMT GITA TANTI I 00468 UBIN0913537 1145 1145 Processed 24/09/2022 4955782083 SMT GITA TANTI I ()
466 BORBORUAH AS-17-007-003-007/631
(KHANIKAR) 		0417007000NRG23250820220104411 26/08/2022 MS NAYANMONI URANG 0417007WL008857 MS NAYANMONI URANG 00468 UBIN0913537 1374 1374 Processed 24/09/2022 4955782096 MS NAYANMONI URANG ()
467 BORBORUAH AS-17-007-003-007/861
(KHANIKAR) 		0417007000NRG23250820220104660 26/08/2022 MS JOVA MAJHI 0417007WL008881 MS JOVA MAJHI 00468 UBIN0913537 2290 2290 Processed 24/09/2022 4955782127 MS JOVA MAJHI ()
SubTotal 4809 4809
Total 834934 834934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_260822FTO_84651 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 21755
2 BORBORUAH AS0417007_260822FTO_84651 Assam Gramin Vikash Bank PUNB0RRBAGB CHAULKHUWA 4580
3 BORBORUAH AS0417007_260822FTO_84651 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 96180
4 BORBORUAH AS0417007_260822FTO_84651 Assam Gramin Vikash Bank UTBI0RRBAGB Chaulkhuwa 2290
5 BORBORUAH AS0417007_260822FTO_84651 Bank of India BKID0005018 LEPETKATA 23816
6 BORBORUAH AS0417007_260822FTO_84651 Bank of India BKID0005038 DIBRUGARH 8473
7 BORBORUAH AS0417007_260822FTO_84651 Bank of Maharastra MAHB0001551 DIBRUGARH 13282
8 BORBORUAH AS0417007_260822FTO_84651 Canara Bank CNRB0003051 DIBRUGARH ASSAM 916
9 BORBORUAH AS0417007_260822FTO_84651 Central Bank Of India CBIN0280005 DIBRUGARH 6183
10 BORBORUAH AS0417007_260822FTO_84651 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 25877
11 BORBORUAH AS0417007_260822FTO_84651 Central Bank Of India CBIN0283588 LEPETKATA 30686
12 BORBORUAH AS0417007_260822FTO_84651 Indian Bank IDIB000D019 DIBRUGARH 5038
13 BORBORUAH AS0417007_260822FTO_84651 Indian Overseas Bank IOBA0001235 MADHUPUR 55189
14 BORBORUAH AS0417007_260822FTO_84651 Punjab & Sind Bank PSIB0000350 DIBRUGARH 52212
15 BORBORUAH AS0417007_260822FTO_84651 Punjab National Bank PUNB0015700 DIBRUGARH 1603
16 BORBORUAH AS0417007_260822FTO_84651 Punjab National Bank PUNB0060320 CHOWKIDINGEE 17862
17 BORBORUAH AS0417007_260822FTO_84651 Punjab National Bank PUNB0153820 Lepetkata 37098
18 BORBORUAH AS0417007_260822FTO_84651 Punjab National Bank PUNB0204220 BOIRAGIMATH 5954
19 BORBORUAH AS0417007_260822FTO_84651 Punjab National Bank PUNB0204520 Bakul 4809
20 BORBORUAH AS0417007_260822FTO_84651 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 1145
21 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0000071 DIBRUGARH 12824
22 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 6183
23 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0002053 DULIAJAN 2519
24 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0003051 TINSUKIA BAZAR 1374
25 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0008989 GABHARUPATHAR 18320
26 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0008990 KOTOHA 135339
27 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 2290
28 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0012261 LEPETKOTA 23587
29 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0012263 CHOWKIDINGHEE 127324
30 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0012978 DIBRUGARH BAZAR 1145
31 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0014789 KHOWANG GHAT 17633
32 BORBORUAH AS0417007_260822FTO_84651 State Bank of India SBIN0016359 AMOLAPATTY 1603
33 BORBORUAH AS0417007_260822FTO_84651 UCO Bank UCBA0000183 DIBRUGARH 2748
34 BORBORUAH AS0417007_260822FTO_84651 UCO Bank UCBA0001254 MANKOTA 34121
35 BORBORUAH AS0417007_260822FTO_84651 UCO Bank UCBA0002269 LEPETKATA 23129
36 BORBORUAH AS0417007_260822FTO_84651 Union Bank of India UBIN0560871 MILANNAGAR 5038
37 BORBORUAH AS0417007_260822FTO_84651 Union Bank of India UBIN0913537 DIBRUGARH-ASSAM 4809

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