Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:59 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_281222FTO_155332
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-17-007-001-008/210-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193687 28/12/2022 DALIMAI SAIKIA MECH 0417007WL020353 DALIMAI SAIKIA MECH 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049219550 DALIMAI SAIKIA MECH ()
2 BORBORUAH AS-17-007-001-008/276
(CHIRING DAINIJAN) 		0417007000NRG23261220220194486 28/12/2022 BIMAL DOWARAH 0417007WL020454 BIMAL DOWARAH 00029 PUNB0RRBAGB 1374 1374 Rejected 19/01/2023 8049219470 No Such Account
3 BORBORUAH AS-17-007-001-008/315
(CHIRING DAINIJAN) 		0417007000NRG23251220220193676 28/12/2022 TILESWAR KULI 0417007WL020351 TILESWAR KULI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049219465 TILESWAR KULI ()
4 BORBORUAH AS-17-007-001-008/52939
(CHIRING DAINIJAN) 		0417007000NRG23261220220194497 28/12/2022 RIKI HAZARIKA CHUTIA 0417007WL020455 RIKI HAZARIKA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049219548 RIKI HAZARIKA CHUTIA ()
5 BORBORUAH AS-17-007-001-008/85-C
(CHIRING DAINIJAN) 		0417007000NRG23251220220193717 28/12/2022 ANIMA DUTTA 0417007WL020361 ANIMA DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049219464 ANIMA DUTTA ()
6 BORBORUAH AS-17-007-001-009/19
(CHIRING DAINIJAN) 		0417007000NRG23261220220194488 28/12/2022 SMITA BURA GOHAIN 0417007WL020454 SMITA BURA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049219549 SMITA BURA GOHAIN ()
7 BORBORUAH AS-17-007-001-010/231-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193663 28/12/2022 BOLIN DUTTA 0417007WL020347 BOLIN DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049219462 BOLIN DUTTA ()
8 BORBORUAH AS-17-007-001-016/116
(CHIRING DAINIJAN) 		0417007000NRG23251220220193715 28/12/2022 RINA MEDHI BORAH 0417007WL020359 RINA MEDHI BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049219463 RINA MEDHI BORAH ()
9 BORBORUAH AS-17-007-001-016/47
(CHIRING DAINIJAN) 		0417007000NRG23261220220194505 28/12/2022 DIPTI BORA 0417007WL020455 DIPTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049219552 DIPTI BORA ()
10 BORBORUAH AS-17-007-006-001/172
(BORPATHER) 		0417007000NRG23281220220197452 28/12/2022 BASONTI NIGROO 0417007WL020677 BASONTI NIGROO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049219546 BASONTI NIGROO ()
11 BORBORUAH AS-17-007-006-002/173-A
(BORPATHER) 		0417007000NRG23281220220197454 28/12/2022 GOPAL NAIK 0417007WL020677 GOPAL NAIK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049219467 GOPAL NAIK ()
12 BORBORUAH AS-17-007-006-002/29
(BORPATHER) 		0417007000NRG23281220220197455 28/12/2022 RAMEN BL 0417007WL020677 RAMEN BL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049219545 RAMEN BL ()
13 BORBORUAH AS-17-007-006-002/344
(BORPATHER) 		0417007000NRG23281220220197456 28/12/2022 MINTU NAYAK 0417007WL020677 MINTU NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049219468 MINTU NAYAK ()
14 BORBORUAH AS-17-007-006-002/54
(BORPATHER) 		0417007000NRG23281220220197457 28/12/2022 BIKI DENE B 0417007WL020677 BIKI DENE B 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049219544 BIKI DENE B ()
15 BORBORUAH AS-17-007-006-007/94
(BORPATHER) 		0417007000NRG23281220220197962 28/12/2022 SUNITA RABIDAS 0417007WL020704 SUNITA RABIDAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049219547 SUNITA RABIDAS ()
16 BORBORUAH AS-17-007-006-009/86
(BORPATHER) 		0417007000NRG23281220220197465 28/12/2022 PUJA TANTI 0417007WL020677 PUJA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049219469 PUJA TANTI ()
17 BORBORUAH AS-17-007-007-001/250
(JAKAI) 		0417007000NRG23281220220197425 28/12/2022 SHILA BORAH 0417007WL020673 SHILA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049219466 SHILA BORAH ()
18 BORBORUAH AS-17-007-007-003/89
(JAKAI) 		0417007000NRG23281220220197444 28/12/2022 MAMONI MURAh 0417007WL020675 MAMONI MURAh 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049219461 MAMONI MURAh ()
19 BORBORUAH AS-17-007-007-017/27
(JAKAI) 		0417007000NRG23281220220197525 28/12/2022 PAMPI CHUTIA SAIKIA 0417007WL020679 PAMPI CHUTIA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049219551 PAMPI CHUTIA SAIKIA ()
SubTotal 40075 40075
20 BORBORUAH AS-17-007-001-010/268-B
(CHIRING DAINIJAN) 		0417007000NRG23251220220193707 28/12/2022 NIJARA KALITA 0417007WL020355 NIJARA KALITA 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8049219590 NIJARA KALITA ()
21 BORBORUAH AS-17-007-006-008/292-a
(BORPATHER) 		0417007000NRG23281220220197561 28/12/2022 NIHARIKA SONOWAL 0417007WL020681 NIHARIKA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8049219589 NIHARIKA SONOWAL ()
SubTotal 4809 4809
22 BORBORUAH AS-17-007-007-002/261
(JAKAI) 		0417007000NRG23281220220197418 28/12/2022 BINA BHUMIJ 0417007WL020672 BINA BHUMIJ 00045 BARB0DIBRUG 2290 2290 Processed 19/01/2023 8049219592 BINA BHUMIJ ()
23 BORBORUAH AS-17-007-007-009/24
(JAKAI) 		0417007000NRG23281220220197412 28/12/2022 HEMABALA GOGOI 0417007WL020671 HEMABALA GOGOI 00045 BARB0DIBRUG 2290 2290 Processed 19/01/2023 8049219593 HEMABALA GOGOI ()
24 BORBORUAH AS-17-007-007-018/38-A
(JAKAI) 		0417007000NRG23281220220197531 28/12/2022 RIMA BORAH SONOWAL 0417007WL020679 RIMA BORAH SONOWAL 00045 BARB0DIBRUG 1145 1145 Processed 19/01/2023 8049219591 RIMA BORAH SONOWAL ()
SubTotal 5725 5725
25 BORBORUAH AS-17-007-006-007/7
(BORPATHER) 		0417007000NRG23281220220197961 28/12/2022 RADHA TANTI 0417007WL020704 RADHA TANTI 00048 BKID0005018 2290 2290 Processed 19/01/2023 8049219594 RADHA TANTI ()
26 BORBORUAH AS-17-007-006-008/275-C
(BORPATHER) 		0417007000NRG23281220220197560 28/12/2022 MANJU BAURI 0417007WL020681 MANJU BAURI 00048 BKID0005018 2290 2290 Processed 19/01/2023 8049219595 MANJU BAURI ()
27 BORBORUAH AS-17-007-006-008/316-B
(BORPATHER) 		0417007000NRG23281220220197563 28/12/2022 BONTI SAIKIA 0417007WL020681 BONTI SAIKIA 00048 BKID0005018 2290 2290 Processed 19/01/2023 8049219588 BONTI SAIKIA ()
SubTotal 6870 6870
28 BORBORUAH AS-17-007-007-002/256
(JAKAI) 		0417007000NRG23281220220197442 28/12/2022 DANDA MURA 0417007WL020675 DANDA MURA 00048 BKID0005038 2290 2290 Processed 19/01/2023 8049219596 DANDA MURA ()
29 BORBORUAH AS-17-007-007-002/71-A
(JAKAI) 		0417007000NRG23281220220197421 28/12/2022 LOKHIRAM URANG 0417007WL020672 LOKHIRAM URANG 00048 BKID0005038 2290 2290 Processed 19/01/2023 8049219587 LOKHIRAM URANG ()
30 BORBORUAH AS-17-007-007-002/88
(JAKAI) 		0417007000NRG23281220220197437 28/12/2022 DIPTI URANG 0417007WL020674 DIPTI URANG 00048 BKID0005038 2290 2290 Processed 19/01/2023 8049219597 DIPTI URANG ()
31 BORBORUAH AS-17-007-007-018/22-A
(JAKAI) 		0417007000NRG23281220220197526 28/12/2022 SARBESWAR SONOWAL 0417007WL020679 SARBESWAR SONOWAL 00048 BKID0005038 1374 1374 Processed 19/01/2023 8049219584 SARBESWAR SONOWAL ()
32 BORBORUAH AS-17-007-007-018/39
(JAKAI) 		0417007000NRG23281220220197532 28/12/2022 JAGANATH SONOWAL 0417007WL020679 JAGANATH SONOWAL 00048 BKID0005038 1374 1374 Processed 19/01/2023 8049219583 JAGANATH SONOWAL ()
33 BORBORUAH AS-17-007-007-018/39-A
(JAKAI) 		0417007000NRG23281220220197533 28/12/2022 BIRAKANTA SONOWAL 0417007WL020679 BIRAKANTA SONOWAL 00048 BKID0005038 1374 1374 Processed 19/01/2023 8049219586 BIRAKANTA SONOWAL ()
34 BORBORUAH AS-17-007-007-018/47
(JAKAI) 		0417007000NRG23281220220197535 28/12/2022 MONJIT SONOWAL 0417007WL020679 MONJIT SONOWAL 00048 BKID0005038 1374 1374 Processed 19/01/2023 8049219585 MONJIT SONOWAL ()
35 BORBORUAH AS-17-007-007-026/175-A
(JAKAI) 		0417007000NRG23281220220197447 28/12/2022 MONSUK MURAH 0417007WL020675 MONSUK MURAH 00048 BKID0005038 2290 2290 Processed 19/01/2023 8049219582 MONSUK MURAH ()
SubTotal 14656 14656
36 BORBORUAH AS-17-007-001-004/250
(CHIRING DAINIJAN) 		0417007000NRG23251220220193674 28/12/2022 MRS.RUBI DEKA 0417007WL020351 MRS.RUBI DEKA 00051 MAHB0001551 2519 2519 Processed 19/01/2023 8049219435 MRS.RUBI DEKA ()
37 BORBORUAH AS-17-007-001-008/210-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193688 28/12/2022 JITEN CHANDRA MECH 0417007WL020353 JITEN CHANDRA MECH 00051 MAHB0001551 2519 2519 Processed 19/01/2023 8049219431 JITEN CHANDRA MECH ()
38 BORBORUAH AS-17-007-001-009/9-B
(CHIRING DAINIJAN) 		0417007000NRG23251220220193705 28/12/2022 ANIMA BORAH 0417007WL020355 ANIMA BORAH 00051 MAHB0001551 2519 2519 Processed 19/01/2023 8049219434 ANIMA BORAH ()
39 BORBORUAH AS-17-007-007-002/255
(JAKAI) 		0417007000NRG23281220220197417 28/12/2022 LAXMEE MURA 0417007WL020672 LAXMEE MURA 00051 MAHB0001551 2290 2290 Processed 19/01/2023 8049219437 LAXMEE MURA ()
40 BORBORUAH AS-17-007-007-002/51
(JAKAI) 		0417007000NRG23281220220197428 28/12/2022 SATYAM GOWALA 0417007WL020673 SATYAM GOWALA 00051 MAHB0001551 2290 2290 Processed 19/01/2023 8049219432 SATYAM GOWALA ()
41 BORBORUAH AS-17-007-007-002/51-A
(JAKAI) 		0417007000NRG23281220220197429 28/12/2022 SONTUSH GUWALA 0417007WL020673 SONTUSH GUWALA 00051 MAHB0001551 2290 2290 Processed 19/01/2023 8049219438 SONTUSH GUWALA ()
42 BORBORUAH AS-17-007-007-003/83
(JAKAI) 		0417007000NRG23281220220197431 28/12/2022 Sanjiv Murari 0417007WL020673 Sanjiv Murari 00051 MAHB0001551 2290 2290 Processed 19/01/2023 8049219436 Sanjiv Murari ()
43 BORBORUAH AS-17-007-007-018/31
(JAKAI) 		0417007000NRG23281220220197528 28/12/2022 TINAMONI SONOWAL 0417007WL020679 TINAMONI SONOWAL 00051 MAHB0001551 1145 1145 Processed 19/01/2023 8049219433 TINAMONI SONOWAL ()
SubTotal 17862 17862
44 BORBORUAH AS-17-007-007-002/40
(JAKAI) 		0417007000NRG23281220220197435 28/12/2022 Mr. PITAMBAR RAJOWAR 0417007WL020674 Mr. PITAMBAR RAJOWAR 00089 CBIN0282943 2290 2290 Processed 19/01/2023 8049219599 Mr. PITAMBAR RAJOWAR ()
45 BORBORUAH AS-17-007-007-018/47
(JAKAI) 		0417007000NRG23281220220197536 28/12/2022 RITAMONI SONOWAL 0417007WL020679 RITAMONI SONOWAL 00089 CBIN0282943 1374 1374 Processed 19/01/2023 8049219581 RITAMONI SONOWAL ()
46 BORBORUAH AS-17-007-007-022/92
(JAKAI) 		0417007000NRG23281220220197541 28/12/2022 LUKESWAR SONOWAL 0417007WL020679 LUKESWAR SONOWAL 00089 CBIN0282943 1145 1145 Processed 19/01/2023 8049219598 LUKESWAR SONOWAL ()
SubTotal 4809 4809
47 BORBORUAH AS-17-007-001-009/140-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193695 28/12/2022 GUPAL SINGH 0417007WL020354 GUPAL SINGH 00089 CBIN0283588 2519 2519 Processed 19/01/2023 8049219579 GUPAL SINGH ()
48 BORBORUAH AS-17-007-008-001/210
(KOLAKHOWA) 		0417007000NRG23281220220198023 28/12/2022 KALAPPANA BHARALUWA 0417007WL020709 KALAPPANA BHARALUWA 00089 CBIN0283588 2290 2290 Processed 19/01/2023 8049219580 KALAPPANA BHARALUWA ()
49 BORBORUAH AS-17-007-008-001/362
(KOLAKHOWA) 		0417007000NRG23281220220198024 28/12/2022 DHRUBAJYOTI KONWAR 0417007WL020709 DHRUBAJYOTI KONWAR 00089 CBIN0283588 687 687 Processed 19/01/2023 8049219600 DHRUBAJYOTI KONWAR ()
50 BORBORUAH AS-17-007-008-017/63
(KOLAKHOWA) 		0417007000NRG23281220220198034 28/12/2022 KHIRUD BARUAH 0417007WL020709 KHIRUD BARUAH 00089 CBIN0283588 687 687 Processed 19/01/2023 8049219578 KHIRUD BARUAH ()
SubTotal 6183 6183
51 BORBORUAH AS-17-007-006-012/21
(BORPATHER) 		0417007000NRG23281220220197568 28/12/2022 BHARATI CHUTIA 0417007WL020681 BHARATI CHUTIA 00176 IDIB000D638 2290 2290 Processed 19/01/2023 8049219577 BHARATI CHUTIA ()
52 BORBORUAH AS-17-007-006-012/21-B
(BORPATHER) 		0417007000NRG23281220220197570 28/12/2022 PROTIBHA CHETIA 0417007WL020681 PROTIBHA CHETIA 00176 IDIB000D638 2290 2290 Processed 19/01/2023 8049219601 PROTIBHA CHETIA ()
53 BORBORUAH AS-17-007-006-012/35-A
(BORPATHER) 		0417007000NRG23281220220197573 28/12/2022 MRS. LAKSHIMA CHETIA 0417007WL020681 MRS. LAKSHIMA CHETIA 00176 IDIB000D638 2290 2290 Processed 19/01/2023 8049219576 MRS. LAKSHIMA CHETIA ()
SubTotal 6870 6870
54 BORBORUAH AS-17-007-006-007/25
(BORPATHER) 		0417007000NRG23281220220197958 28/12/2022 BINITA TANTI 0417007WL020704 BINITA TANTI 00177 IOBA0001235 2290 2290 Processed 19/01/2023 8049219428 BINITA TANTI ()
55 BORBORUAH AS-17-007-006-007/37-A
(BORPATHER) 		0417007000NRG23281220220197559 28/12/2022 SURAJ MAJHI 0417007WL020681 SURAJ MAJHI 00177 IOBA0001235 2290 2290 Processed 19/01/2023 8049219430 SURAJ MAJHI ()
56 BORBORUAH AS-17-007-006-007/4-B
(BORPATHER) 		0417007000NRG23281220220197959 28/12/2022 SHAKRAGHAN KANDA 0417007WL020704 SHAKRAGHAN KANDA 00177 IOBA0001235 2290 2290 Processed 19/01/2023 8049219602 SHAKRAGHAN KANDA ()
57 BORBORUAH AS-17-007-006-007/97
(BORPATHER) 		0417007000NRG23281220220197963 28/12/2022 PUCHAWATI RABI DAS 0417007WL020704 PUCHAWATI RABI DAS 00177 IOBA0001235 2290 2290 Processed 19/01/2023 8049219429 PUCHAWATI RABI DAS ()
58 BORBORUAH AS-17-007-006-008/338-A
(BORPATHER) 		0417007000NRG23281220220197594 28/12/2022 MONUJ MAJHI 0417007WL020684 MONUJ MAJHI 00177 IOBA0001235 2290 2290 Processed 19/01/2023 8049219427 MONUJ MAJHI ()
59 BORBORUAH AS-17-007-006-008/352-A
(BORPATHER) 		0417007000NRG23281220220197564 28/12/2022 SHANKAR KURMI 0417007WL020681 SHANKAR KURMI 00177 IOBA0001235 2290 2290 Processed 19/01/2023 8049219575 SHANKAR KURMI ()
SubTotal 13740 13740
60 BORBORUAH AS-17-007-001-003/273
(CHIRING DAINIJAN) 		0417007000NRG23251220220193693 28/12/2022 RINA BAURI 0417007WL020354 RINA BAURI 00349 PSIB0000350 2519 2519 Processed 19/01/2023 8049219444 RINA BAURI ()
61 BORBORUAH AS-17-007-001-008/246
(CHIRING DAINIJAN) 		0417007000NRG23261220220194495 28/12/2022 RENU DUTTA 0417007WL020455 RENU DUTTA 00349 PSIB0000350 1374 1374 Processed 19/01/2023 8049219558 RENU DUTTA ()
62 BORBORUAH AS-17-007-001-008/264
(CHIRING DAINIJAN) 		0417007000NRG23251220220193710 28/12/2022 INDRA DAS 0417007WL020356 INDRA DAS 00349 PSIB0000350 2519 2519 Processed 19/01/2023 8049219574 INDRA DAS ()
63 BORBORUAH AS-17-007-001-010/268-B
(CHIRING DAINIJAN) 		0417007000NRG23251220220193706 28/12/2022 KRISHNA KALITA 0417007WL020355 KRISHNA KALITA 00349 PSIB0000350 2519 2519 Processed 19/01/2023 8049219557 KRISHNA KALITA ()
64 BORBORUAH AS-17-007-001-014/005
(CHIRING DAINIJAN) 		0417007000NRG23251220220193664 28/12/2022 sita rajput 0417007WL020347 sita rajput 00349 PSIB0000350 2519 2519 Processed 19/01/2023 8049219561 sita rajput ()
65 BORBORUAH AS-17-007-001-014/198
(CHIRING DAINIJAN) 		0417007000NRG23251220220193713 28/12/2022 BISHNU GOGOI 0417007WL020358 BISHNU GOGOI 00349 PSIB0000350 2519 2519 Processed 19/01/2023 8049219439 BISHNU GOGOI ()
66 BORBORUAH AS-17-007-001-014/292
(CHIRING DAINIJAN) 		0417007000NRG23261220220194503 28/12/2022 TULIKA GOGOI 0417007WL020455 TULIKA GOGOI 00349 PSIB0000350 1374 1374 Processed 19/01/2023 8049219563 TULIKA GOGOI ()
67 BORBORUAH AS-17-007-001-014/292-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193699 28/12/2022 dipa tanti 0417007WL020354 dipa tanti 00349 PSIB0000350 2519 2519 Processed 19/01/2023 8049219559 dipa tanti ()
68 BORBORUAH AS-17-007-001-014/292-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193698 28/12/2022 DIPA TANTI 0417007WL020354 DIPA TANTI 00349 PSIB0000350 2519 2519 Processed 19/01/2023 8049219445 DIPA TANTI ()
69 BORBORUAH AS-17-007-001-014/926
(CHIRING DAINIJAN) 		0417007000NRG23261220220194489 28/12/2022 AMIYA RAJBANSHI 0417007WL020454 AMIYA RAJBANSHI 00349 PSIB0000350 687 687 Processed 19/01/2023 8049219560 AMIYA RAJBANSHI ()
70 BORBORUAH AS-17-007-001-014/927
(CHIRING DAINIJAN) 		0417007000NRG23261220220194504 28/12/2022 JINU PATRA 0417007WL020455 JINU PATRA 00349 PSIB0000350 1374 1374 Processed 19/01/2023 8049219562 JINU PATRA ()
71 BORBORUAH AS-17-007-006-007/7
(BORPATHER) 		0417007000NRG23281220220197960 28/12/2022 Arun Tanti 0417007WL020704 Arun Tanti 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219440 Arun Tanti ()
72 BORBORUAH AS-17-007-006-008/290
(BORPATHER) 		0417007000NRG23281220220197590 28/12/2022 Dulal Sonowal 0417007WL020684 Dulal Sonowal 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219573 Dulal Sonowal ()
73 BORBORUAH AS-17-007-007-001/42
(JAKAI) 		0417007000NRG23281220220197433 28/12/2022 POMILA SOBOR 0417007WL020674 POMILA SOBOR 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219441 POMILA SOBOR ()
74 BORBORUAH AS-17-007-007-001/46
(JAKAI) 		0417007000NRG23281220220197426 28/12/2022 BIJU RAJUWAR 0417007WL020673 BIJU RAJUWAR 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219564 BIJU RAJUWAR ()
75 BORBORUAH AS-17-007-007-002/261
(JAKAI) 		0417007000NRG23281220220197419 28/12/2022 KAMLESWAR BHUMIJ 0417007WL020672 KAMLESWAR BHUMIJ 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219447 KAMLESWAR BHUMIJ ()
76 BORBORUAH AS-17-007-007-002/38
(JAKAI) 		0417007000NRG23281220220197420 28/12/2022 KAMAL BHUMIJ 0417007WL020672 KAMAL BHUMIJ 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219442 KAMAL BHUMIJ ()
77 BORBORUAH AS-17-007-007-002/51
(JAKAI) 		0417007000NRG23281220220197427 28/12/2022 MOHESWARI GOWALLA 0417007WL020673 MOHESWARI GOWALLA 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219443 MOHESWARI GOWALLA ()
78 BORBORUAH AS-17-007-007-002/80
(JAKAI) 		0417007000NRG23281220220197448 28/12/2022 DEBARI URANG 0417007WL020676 DEBARI URANG 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219566 DEBARI URANG ()
79 BORBORUAH AS-17-007-007-002/88
(JAKAI) 		0417007000NRG23281220220197436 28/12/2022 SOMARU URANG 0417007WL020674 SOMARU URANG 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219569 SOMARU URANG ()
80 BORBORUAH AS-17-007-007-002/97
(JAKAI) 		0417007000NRG23281220220197438 28/12/2022 RUPA MURARI 0417007WL020674 RUPA MURARI 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219567 RUPA MURARI ()
81 BORBORUAH AS-17-007-007-003/83
(JAKAI) 		0417007000NRG23281220220197430 28/12/2022 SIMA MURARI 0417007WL020673 SIMA MURARI 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219565 SIMA MURARI ()
82 BORBORUAH AS-17-007-007-018/14
(JAKAI) 		0417007000NRG23281220220197449 28/12/2022 BIKUDHAR SONOWAL 0417007WL020676 BIKUDHAR SONOWAL 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219446 BIKUDHAR SONOWAL ()
83 BORBORUAH AS-17-007-007-025/10
(JAKAI) 		0417007000NRG23281220220197445 28/12/2022 MONJU SONOWAL 0417007WL020675 MONJU SONOWAL 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219568 MONJU SONOWAL ()
84 BORBORUAH AS-17-007-008-001/210
(KOLAKHOWA) 		0417007000NRG23281220220198022 28/12/2022 SRI GUNINDHORA BHARALWA 0417007WL020709 SRI GUNINDHORA BHARALWA 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219571 SRI GUNINDHORA BHARALWA ()
85 BORBORUAH AS-17-007-008-004/165
(KOLAKHOWA) 		0417007000NRG23281220220198025 28/12/2022 SRI JIBON BORAH 0417007WL020709 SRI JIBON BORAH 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219570 SRI JIBON BORAH ()
86 BORBORUAH AS-17-007-008-015/94
(KOLAKHOWA) 		0417007000NRG23281220220198031 28/12/2022 KAMALASWAR DAS 0417007WL020709 KAMALASWAR DAS 00349 PSIB0000350 2290 2290 Processed 19/01/2023 8049219572 KAMALASWAR DAS ()
SubTotal 59082 59082
87 BORBORUAH AS-17-007-001-003/273
(CHIRING DAINIJAN) 		0417007000NRG23251220220193692 28/12/2022 CHANOO BAWRI 0417007WL020354 CHANOO BAWRI 00354 PUNB0001120 2519 2519 Processed 19/01/2023 8049219448 CHANOO BAWRI ()
SubTotal 2519 2519
88 BORBORUAH AS-17-007-001-008/276
(CHIRING DAINIJAN) 		0417007000NRG23261220220194487 28/12/2022 BINITA DOWARAH 0417007WL020454 BINITA DOWARAH 00354 PUNB0030820 1374 1374 Processed 19/01/2023 8049219449 BINITA DOWARAH ()
SubTotal 1374 1374
89 BORBORUAH AS-17-007-001-003/246
(CHIRING DAINIJAN) 		0417007000NRG23251220220193671 28/12/2022 JITUL BHUMIJ 0417007WL020350 JITUL BHUMIJ 00354 PUNB0060320 2519 2519 Processed 19/01/2023 8049219452 JITUL BHUMIJ ()
90 BORBORUAH AS-17-007-001-003/8
(CHIRING DAINIJAN) 		0417007000NRG23251220220193669 28/12/2022 KRISHNA NAYAK 0417007WL020349 KRISHNA NAYAK 00354 PUNB0060320 2519 2519 Processed 19/01/2023 8049219451 KRISHNA NAYAK ()
91 BORBORUAH AS-17-007-001-008/8-B
(CHIRING DAINIJAN) 		0417007000NRG23251220220193704 28/12/2022 SUSHIL MURA 0417007WL020355 SUSHIL MURA 00354 PUNB0060320 2519 2519 Processed 19/01/2023 8049219450 SUSHIL MURA ()
92 BORBORUAH AS-17-007-001-010/57-B
(CHIRING DAINIJAN) 		0417007000NRG23251220220193721 28/12/2022 DHARIA BHAKTA 0417007WL020364 DHARIA BHAKTA 00354 PUNB0060320 2519 2519 Processed 19/01/2023 8049219556 DHARIA BHAKTA ()
SubTotal 10076 10076
93 BORBORUAH AS-17-007-006-002/83
(BORPATHER) 		0417007000NRG23281220220197462 28/12/2022 Amar Deep Chakraborty 0417007WL020677 Amar Deep Chakraborty 00354 PUNB0153820 2290 2290 Processed 19/01/2023 8049219454 Amar Deep Chakraborty ()
94 BORBORUAH AS-17-007-006-007/131
(BORPATHER) 		0417007000NRG23281220220197956 28/12/2022 ROMBHA KARMAKAR 0417007WL020704 ROMBHA KARMAKAR 00354 PUNB0153820 2290 2290 Processed 19/01/2023 8049219455 ROMBHA KARMAKAR ()
95 BORBORUAH AS-17-007-006-007/161-A
(BORPATHER) 		0417007000NRG23281220220197957 28/12/2022 DEEPALI KALONDI 0417007WL020704 DEEPALI KALONDI 00354 PUNB0153820 2290 2290 Processed 19/01/2023 8049219456 DEEPALI KALONDI ()
96 BORBORUAH AS-17-007-006-007/189
(BORPATHER) 		0417007000NRG23281220220197586 28/12/2022 ANJALI MAHALI 0417007WL020684 ANJALI MAHALI 00354 PUNB0153820 2290 2290 Processed 19/01/2023 8049219457 ANJALI MAHALI ()
97 BORBORUAH AS-17-007-006-008/306
(BORPATHER) 		0417007000NRG23281220220197592 28/12/2022 Mrs. Rima Sonowal 0417007WL020684 Mrs. Rima Sonowal 00354 PUNB0153820 2290 2290 Processed 19/01/2023 8049219453 Mrs. Rima Sonowal ()
98 BORBORUAH AS-17-007-006-012/21-B
(BORPATHER) 		0417007000NRG23281220220197569 28/12/2022 MUKUL CHETIA 0417007WL020681 MUKUL CHETIA 00354 PUNB0153820 2290 2290 Processed 19/01/2023 8049219555 MUKUL CHETIA ()
SubTotal 13740 13740
99 BORBORUAH AS-17-007-001-006/72
(CHIRING DAINIJAN) 		0417007000NRG23261220220194480 28/12/2022 LONIMA BARUAH 0417007WL020454 LONIMA BARUAH 00354 PUNB0204220 1374 1374 Processed 19/01/2023 8049219458 LONIMA BARUAH ()
SubTotal 1374 1374
100 BORBORUAH AS-17-007-001-014/54
(CHIRING DAINIJAN) 		0417007000NRG23271220220197279 28/12/2022 devi thapa 0417007WL020658 devi thapa 00354 PUNB0994000 2519 2519 Processed 19/01/2023 8049219459 devi thapa ()
101 BORBORUAH AS-17-007-006-011/130-D
(BORPATHER) 		0417007000NRG23281220220197566 28/12/2022 PALLABI SAIKIA DAS 0417007WL020681 PALLABI SAIKIA DAS 00354 PUNB0994000 2290 2290 Processed 19/01/2023 8049219553 PALLABI SAIKIA DAS ()
102 BORBORUAH AS-17-007-006-011/132
(BORPATHER) 		0417007000NRG23281220220197567 28/12/2022 MRS. JEUTI DAS 0417007WL020681 MRS. JEUTI DAS 00354 PUNB0994000 2290 2290 Processed 19/01/2023 8049219554 MRS. JEUTI DAS ()
103 BORBORUAH AS-17-007-006-012/21-D
(BORPATHER) 		0417007000NRG23281220220197571 28/12/2022 BORNALI CHETIA 0417007WL020681 BORNALI CHETIA 00354 PUNB0994000 2290 2290 Processed 19/01/2023 8049219460 BORNALI CHETIA ()
SubTotal 9389 9389
104 BORBORUAH AS-17-007-001-008/311-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193660 28/12/2022 BUDHAN GOWALA 0417007WL020347 BUDHAN GOWALA 00415 SBIN0000071 2519 2519 Processed 19/01/2023 8049219471 MR BUDHAN GOWALA ()
105 BORBORUAH AS-17-007-001-014/259-C
(CHIRING DAINIJAN) 		0417007000NRG23261220220194501 28/12/2022 PRASANTA KONWAR 0417007WL020455 PRASANTA KONWAR 00415 SBIN0000071 1374 1374 Processed 19/01/2023 8049219543 MR PRASANTA KONWAR ()
SubTotal 3893 3893
106 BORBORUAH AS-17-007-001-008/143-A
(CHIRING DAINIJAN) 		0417007000NRG23261220220194494 28/12/2022 JATIN PATHAK 0417007WL020455 JATIN PATHAK 00415 SBIN0002051 1374 1374 Processed 19/01/2023 8049219542 MR JATIN PATHAK ()
107 BORBORUAH AS-17-007-001-014/005
(CHIRING DAINIJAN) 		0417007000NRG23251220220193665 28/12/2022 ASHISH RAJPUT 0417007WL020347 ASHISH RAJPUT 00415 SBIN0002051 2519 2519 Processed 19/01/2023 8049219474 MR ASHIS RAJPUT ()
108 BORBORUAH AS-17-007-001-014/254
(CHIRING DAINIJAN) 		0417007000NRG23261220220194498 28/12/2022 BROJEN CHUTIA 0417007WL020455 BROJEN CHUTIA 00415 SBIN0002051 1374 1374 Processed 19/01/2023 8049219540 MR SANTANU CHUTIA ()
109 BORBORUAH AS-17-007-006-002/68
(BORPATHER) 		0417007000NRG23281220220197459 28/12/2022 BIJOY PRAKASH TANTI 0417007WL020677 BIJOY PRAKASH TANTI 00415 SBIN0002051 2290 2290 Processed 19/01/2023 8049219473 MR BIJOY PRAKASH TANTI ()
110 BORBORUAH AS-17-007-006-012/35
(BORPATHER) 		0417007000NRG23281220220197572 28/12/2022 RITA MONI CHETIA 0417007WL020681 RITA MONI CHETIA 00415 SBIN0002051 2290 2290 Processed 19/01/2023 8049219541 MRS RITA MONI CHETIA ()
111 BORBORUAH AS-17-007-006-012/35-A
(BORPATHER) 		0417007000NRG23281220220197574 28/12/2022 BINANDA CHETIA 0417007WL020681 BINANDA CHETIA 00415 SBIN0002051 2290 2290 Processed 19/01/2023 8049219472 MR BINANDA CHETIA ()
SubTotal 12137 12137
112 BORBORUAH AS-17-007-001-008/119
(CHIRING DAINIJAN) 		0417007000NRG23261220220194493 28/12/2022 BISWAJIT KALITA 0417007WL020455 BISWAJIT KALITA 00415 SBIN0003051 1374 1374 Processed 19/01/2023 8049219475 MR BISWAJIT KALITA ()
SubTotal 1374 1374
113 BORBORUAH AS-17-007-008-015/212
(KOLAKHOWA) 		0417007000NRG23281220220198028 28/12/2022 Duleswari Das 0417007WL020709 Duleswari Das 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8049219479 MRS DULESWARI DAS ()
114 BORBORUAH AS-17-007-008-015/212
(KOLAKHOWA) 		0417007000NRG23281220220198026 28/12/2022 RICHAP DAS 0417007WL020709 RICHAP DAS 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8049219538 MR RICHAP DAS ()
115 BORBORUAH AS-17-007-008-015/212
(KOLAKHOWA) 		0417007000NRG23281220220198027 28/12/2022 SIKHAMONI DAS 0417007WL020709 SIKHAMONI DAS 00415 SBIN0009579 1145 1145 Processed 19/01/2023 8049219476 MISS SIKHAMONI DAS ()
116 BORBORUAH AS-17-007-008-015/87
(KOLAKHOWA) 		0417007000NRG23281220220198029 28/12/2022 Mr. DHUN DAS 0417007WL020709 Mr. DHUN DAS 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8049219477 MR DHUN DAS ()
117 BORBORUAH AS-17-007-008-015/87
(KOLAKHOWA) 		0417007000NRG23281220220198030 28/12/2022 Mrs. DIPA DAS 0417007WL020709 Mrs. DIPA DAS 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8049219478 MRS DIPA DAS ()
118 BORBORUAH AS-17-007-008-017/63
(KOLAKHOWA) 		0417007000NRG23281220220198033 28/12/2022 MAKHANI BORUAH 0417007WL020709 MAKHANI BORUAH 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8049219539 MRS MAKHANI BORUAH ()
SubTotal 12595 12595
119 BORBORUAH AS-17-007-001-009/140-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193696 28/12/2022 HUNMAI SINGH 0417007WL020354 HUNMAI SINGH 00415 SBIN0012261 2519 2519 Processed 19/01/2023 8049219537 MRS HUNMAI SINGH ()
SubTotal 2519 2519
120 BORBORUAH AS-17-007-001-003/258
(CHIRING DAINIJAN) 		0417007000NRG23251220220193666 28/12/2022 BIJOY LOHAR 0417007WL020348 BIJOY LOHAR 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219529 MR BIJOY LOHAR ()
121 BORBORUAH AS-17-007-001-003/60
(CHIRING DAINIJAN) 		0417007000NRG23251220220193672 28/12/2022 CHARIKA GOWALA 0417007WL020350 CHARIKA GOWALA 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219503 MRS CHARIKA GOWALA ()
122 BORBORUAH AS-17-007-001-003/867
(CHIRING DAINIJAN) 		0417007000NRG23251220220193686 28/12/2022 BABUL MURA 0417007WL020353 BABUL MURA 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219512 MRS DEEPA MURA ()
123 BORBORUAH AS-17-007-001-004/95
(CHIRING DAINIJAN) 		0417007000NRG23251220220193667 28/12/2022 DURGA MURARI 0417007WL020348 DURGA MURARI 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219502 MRS DALIM MURARI ()
124 BORBORUAH AS-17-007-001-005/329
(CHIRING DAINIJAN) 		0417007000NRG23261220220194479 28/12/2022 BINITA BARUAH 0417007WL020454 BINITA BARUAH 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8049219481 MRS BINITA BORUAH ()
125 BORBORUAH AS-17-007-001-006/62
(CHIRING DAINIJAN) 		0417007000NRG23251220220193659 28/12/2022 MANNAN ALI 0417007WL020347 MANNAN ALI 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219497 MR MANNAN ALI ()
126 BORBORUAH AS-17-007-001-008/185
(CHIRING DAINIJAN) 		0417007000NRG23261220220194484 28/12/2022 PRITY SAIKIA 0417007WL020454 PRITY SAIKIA 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8049219485 MISS PRITY SAIKIA ()
127 BORBORUAH AS-17-007-001-008/210-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193689 28/12/2022 BORNALI MECH 0417007WL020353 BORNALI MECH 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219486 MS BORNALI MECH ()
128 BORBORUAH AS-17-007-001-008/243-A
(CHIRING DAINIJAN) 		0417007000NRG23261220220194485 28/12/2022 RAJIB SAIKIA 0417007WL020454 RAJIB SAIKIA 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8049219488 MR RAJIB SAIKIA ()
129 BORBORUAH AS-17-007-001-008/250-B
(CHIRING DAINIJAN) 		0417007000NRG23251220220193702 28/12/2022 PINKI DAS 0417007WL020355 PINKI DAS 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219490 MRS PINKY DAS ()
130 BORBORUAH AS-17-007-001-008/250-B
(CHIRING DAINIJAN) 		0417007000NRG23251220220193701 28/12/2022 PINKI DAS 0417007WL020355 PINKI DAS 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219534 MRS PINKY DAS ()
131 BORBORUAH AS-17-007-001-008/39-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193690 28/12/2022 ARCHANA PHUKAN 0417007WL020353 ARCHANA PHUKAN 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219511 MRS ARCHANA DHAKIAL PHUKAN ()
132 BORBORUAH AS-17-007-001-008/390
(CHIRING DAINIJAN) 		0417007000NRG23261220220194496 28/12/2022 JITAMONI BAILUNG 0417007WL020455 JITAMONI BAILUNG 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8049219535 MISS JITAMONI BAILUNG ()
133 BORBORUAH AS-17-007-001-009/134
(CHIRING DAINIJAN) 		0417007000NRG23261220220194848 28/12/2022 Riya Singh 0417007WL020479 Riya Singh 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219507 MISS RIYA SINGH ()
134 BORBORUAH AS-17-007-001-009/30-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193661 28/12/2022 BAYJANTI SINGH 0417007WL020347 BAYJANTI SINGH 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219498 MRS BAYJANTI SINGH ()
135 BORBORUAH AS-17-007-001-009/42
(CHIRING DAINIJAN) 		0417007000NRG23261220220194849 28/12/2022 Dipti Mura 0417007WL020479 Dipti Mura 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219480 MR SHANKAR MURARI ()
136 BORBORUAH AS-17-007-001-009/63
(CHIRING DAINIJAN) 		0417007000NRG23251220220193730 28/12/2022 SARASWATI KURMI 0417007WL020366 SARASWATI KURMI 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219532 MRS SARASWATI KURMI ()
137 BORBORUAH AS-17-007-001-009/63
(CHIRING DAINIJAN) 		0417007000NRG23251220220193731 28/12/2022 SARASWATI KURMI 0417007WL020366 SARASWATI KURMI 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219531 MRS SARASWATI KURMI ()
138 BORBORUAH AS-17-007-001-009/73
(CHIRING DAINIJAN) 		0417007000NRG23251220220193691 28/12/2022 SABITRI SINGH RAJPUT 0417007WL020353 SABITRI SINGH RAJPUT 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219489 MRS SABITRI SINGH RAJPUT ()
139 BORBORUAH AS-17-007-001-010/11
(CHIRING DAINIJAN) 		0417007000NRG23251220220193673 28/12/2022 ASHIL BAGLARI 0417007WL020350 ASHIL BAGLARI 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219536 MR ASHIL BAGLARI ()
140 BORBORUAH AS-17-007-001-013/240-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193711 28/12/2022 PRADIP GUWALA 0417007WL020356 PRADIP GUWALA 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219483 MR PRODIP GOAWALLA ()
141 BORBORUAH AS-17-007-001-014/191-B
(CHIRING DAINIJAN) 		0417007000NRG23251220220193697 28/12/2022 RABI BHUMIJ 0417007WL020354 RABI BHUMIJ 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219496 MRS MONI BHUMIJ ()
142 BORBORUAH AS-17-007-001-014/292-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193700 28/12/2022 BENARASHI TANTI 0417007WL020354 BENARASHI TANTI 00415 SBIN0012263 2519 2519 Processed 19/01/2023 8049219510 MR BISHAL TANTI ()
143 BORBORUAH AS-17-007-001-015/136
(CHIRING DAINIJAN) 		0417007000NRG23261220220194490 28/12/2022 RITA SINGH GHATAWAR 0417007WL020454 RITA SINGH GHATAWAR 00415 SBIN0012263 916 916 Processed 19/01/2023 8049219491 MRS RITA SINGH GHATOWAR ()
144 BORBORUAH AS-17-007-007-001/250
(JAKAI) 		0417007000NRG23281220220197424 28/12/2022 UTTAM BARUA 0417007WL020673 UTTAM BARUA 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8049219501 MR UTTAM BARUA ()
145 BORBORUAH AS-17-007-007-001/85
(JAKAI) 		0417007000NRG23281220220197416 28/12/2022 LOSHMI BHAKTA 0417007WL020672 LOSHMI BHAKTA 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8049219506 MISS LOSHMI BHAKTA ()
146 BORBORUAH AS-17-007-007-002/166
(JAKAI) 		0417007000NRG23281220220197434 28/12/2022 RINA MURA 0417007WL020674 RINA MURA 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8049219505 MRS RINA MURA ()
147 BORBORUAH AS-17-007-007-002/229
(JAKAI) 		0417007000NRG23281220220197441 28/12/2022 PRAMILA RAJUWAR 0417007WL020675 PRAMILA RAJUWAR 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8049219508 MRS PRAMILA RAJOWAR ()
148 BORBORUAH AS-17-007-007-002/35
(JAKAI) 		0417007000NRG23281220220197443 28/12/2022 MANI GOWALA 0417007WL020675 MANI GOWALA 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8049219509 MRS MANI GOWALA ()
149 BORBORUAH AS-17-007-007-006/53
(JAKAI) 		0417007000NRG23281220220197411 28/12/2022 GANGADHAR TANTI 0417007WL020671 GANGADHAR TANTI 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8049219530 SHRI JAYANTA TANTI ()
150 BORBORUAH AS-17-007-007-012/30
(JAKAI) 		0417007000NRG23281220220197440 28/12/2022 JYOTI GOGOI 0417007WL020674 JYOTI GOGOI 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8049219492 MRS JYOTI GOGOI ()
151 BORBORUAH AS-17-007-007-012/30
(JAKAI) 		0417007000NRG23281220220197439 28/12/2022 PRABHAT GOGOI 0417007WL020674 PRABHAT GOGOI 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8049219533 MR PRABHAT GOGOI ()
152 BORBORUAH AS-17-007-007-017/27
(JAKAI) 		0417007000NRG23281220220197524 28/12/2022 DAMBARU SAIKIA 0417007WL020679 DAMBARU SAIKIA 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8049219499 MR DAMBARU SAIKIA ()
153 BORBORUAH AS-17-007-007-018/34
(JAKAI) 		0417007000NRG23281220220197529 28/12/2022 DIPALI SONOWAL 0417007WL020679 DIPALI SONOWAL 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8049219484 MRS DIPALI SONOWAL ()
154 BORBORUAH AS-17-007-007-018/36
(JAKAI) 		0417007000NRG23281220220197530 28/12/2022 ANU SONOWAL 0417007WL020679 ANU SONOWAL 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8049219500 MRS ANU SONOWAL ()
155 BORBORUAH AS-17-007-007-018/40
(JAKAI) 		0417007000NRG23281220220197534 28/12/2022 Mrs MAINU SONOWAL 0417007WL020679 Mrs MAINU SONOWAL 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8049219494 MRS MAINU SONOWAL ()
156 BORBORUAH AS-17-007-007-018/48
(JAKAI) 		0417007000NRG23281220220197537 28/12/2022 DEBASHISH SAIKIA 0417007WL020679 DEBASHISH SAIKIA 00415 SBIN0012263 1145 1145 Processed 19/01/2023 8049219495 SHRI DEBASHISH SAIKIA ()
157 BORBORUAH AS-17-007-007-018/48
(JAKAI) 		0417007000NRG23281220220197538 28/12/2022 MINTU SAIKIA 0417007WL020679 MINTU SAIKIA 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8049219487 MR MINTU SAIKIA ()
158 BORBORUAH AS-17-007-007-018/50
(JAKAI) 		0417007000NRG23281220220197539 28/12/2022 Mrs JAYMATI SAIKIA 0417007WL020679 Mrs JAYMATI SAIKIA 00415 SBIN0012263 1374 1374 Processed 19/01/2023 8049219493 MRS JAYMATI SAIKIA ()
159 BORBORUAH AS-17-007-007-022/22
(JAKAI) 		0417007000NRG23281220220197450 28/12/2022 PAPUMONI HAZARIKA 0417007WL020676 PAPUMONI HAZARIKA 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8049219504 MRS PAPUMONI HAZARIKA ()
160 BORBORUAH AS-17-007-007-025/10
(JAKAI) 		0417007000NRG23281220220197446 28/12/2022 BIKU SONOWAL 0417007WL020675 BIKU SONOWAL 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8049219482 MR BIKU SONOWAL ()
SubTotal 86562 86562
161 BORBORUAH AS-17-007-001-005/11
(CHIRING DAINIJAN) 		0417007000NRG23261220220194850 28/12/2022 DURGESHWAR SONOWAL 0417007WL020480 DURGESHWAR SONOWAL 00462 UCBA0001254 2519 2519 Processed 19/01/2023 8049219521 DURGESHWAR SONOWAL ()
162 BORBORUAH AS-17-007-001-006/40
(CHIRING DAINIJAN) 		0417007000NRG23251220220193694 28/12/2022 RAJIB DAS 0417007WL020354 RAJIB DAS 00462 UCBA0001254 2519 2519 Processed 19/01/2023 8049219518 RAJIB DAS ()
163 BORBORUAH AS-17-007-001-007/44
(CHIRING DAINIJAN) 		0417007000NRG23251220220193670 28/12/2022 JUN BAHADUR THAPA 0417007WL020349 JUN BAHADUR THAPA 00462 UCBA0001254 2519 2519 Processed 19/01/2023 8049219528 JUN BAHADUR THAPA ()
164 BORBORUAH AS-17-007-001-007/92-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193719 28/12/2022 DIGANTA GOGOI 0417007WL020363 DIGANTA GOGOI 00462 UCBA0001254 2519 2519 Processed 19/01/2023 8049219516 DIGANTA GOGOI ()
165 BORBORUAH AS-17-007-001-008/163
(CHIRING DAINIJAN) 		0417007000NRG23251220220193668 28/12/2022 GANESH BHAKTA 0417007WL020348 GANESH BHAKTA 00462 UCBA0001254 2519 2519 Processed 19/01/2023 8049219524 GANESH BHAKTA ()
166 BORBORUAH AS-17-007-001-008/2
(CHIRING DAINIJAN) 		0417007000NRG23251220220193718 28/12/2022 LAL BAHADUR CHETRY 0417007WL020362 LAL BAHADUR CHETRY 00462 UCBA0001254 2519 2519 Processed 19/01/2023 8049219519 LAL BAHADUR CHETRI ()
167 BORBORUAH AS-17-007-001-008/2693-A
(CHIRING DAINIJAN) 		0417007000NRG23251220220193675 28/12/2022 MOHAN GHATUWAR 0417007WL020351 MOHAN GHATUWAR 00462 UCBA0001254 2519 2519 Processed 19/01/2023 8049219520 MOHANARAI GHATOWAR ()
168 BORBORUAH AS-17-007-001-010/268-B
(CHIRING DAINIJAN) 		0417007000NRG23251220220193708 28/12/2022 Krishna Kalita 0417007WL020355 Krishna Kalita 00462 UCBA0001254 2519 2519 Processed 19/01/2023 8049219522 KRISHNA KALITA ()
169 BORBORUAH AS-17-007-001-016/50
(CHIRING DAINIJAN) 		0417007000NRG23251220220193720 28/12/2022 BENUDHAR DEKA 0417007WL020363 BENUDHAR DEKA 00462 UCBA0001254 2519 2519 Processed 19/01/2023 8049219523 BENUDHAR DEKA ()
170 BORBORUAH AS-17-007-007-025/5
(JAKAI) 		0417007000NRG23281220220197415 28/12/2022 NIRUTPAL SONOWAL 0417007WL020671 NIRUTPAL SONOWAL 00462 UCBA0001254 2290 2290 Processed 19/01/2023 8049219517 NIRUTPAL SONOWAL ()
SubTotal 24961 24961
171 BORBORUAH AS-17-007-006-007/231
(BORPATHER) 		0417007000NRG23281220220197588 28/12/2022 SUMITRA GORIK 0417007WL020684 SUMITRA GORIK 00462 UCBA0002269 2290 2290 Processed 19/01/2023 8049219527 SUNITA GORAIK ()
172 BORBORUAH AS-17-007-006-008/303-A
(BORPATHER) 		0417007000NRG23281220220197591 28/12/2022 NAMITA SONOWAL 0417007WL020684 NAMITA SONOWAL 00462 UCBA0002269 2290 2290 Processed 19/01/2023 8049219525 NAMITA SONOWAL ()
173 BORBORUAH AS-17-007-006-008/309-B
(BORPATHER) 		0417007000NRG23281220220197593 28/12/2022 JUNALI SAIKIA 0417007WL020684 JUNALI SAIKIA 00462 UCBA0002269 2290 2290 Processed 19/01/2023 8049219526 JUNALI SAIKIA ()
SubTotal 6870 6870
174 BORBORUAH AS-17-007-001-007/729
(CHIRING DAINIJAN) 		0417007000NRG23251220220193709 28/12/2022 SARALA CHANDRA GOGOI 0417007WL020356 SARALA CHANDRA GOGOI 00468 UBIN0538612 2519 2519 Processed 19/01/2023 8049219513 SARALA CHANDRA GOGOI ()
SubTotal 2519 2519
175 BORBORUAH AS-17-007-001-010/1-B
(CHIRING DAINIJAN) 		0417007000NRG23251220220193662 28/12/2022 SEWALI BOISHYA 0417007WL020347 SEWALI BOISHYA 00468 UBIN0560871 2519 2519 Processed 19/01/2023 8049219514 SEWALI BOISHYA ()
176 BORBORUAH AS-17-007-006-011/128
(BORPATHER) 		0417007000NRG23281220220197565 28/12/2022 MS SATYAMONI DAS 0417007WL020681 MS SATYAMONI DAS 00468 UBIN0560871 2290 2290 Processed 19/01/2023 8049219515 MS SATYAMONI DAS ()
SubTotal 4809 4809
Total 377392 377392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_281222FTO_155332 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 16030
2 BORBORUAH AS0417007_281222FTO_155332 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 24045
3 BORBORUAH AS0417007_281222FTO_155332 Assam Gramin Vikash Bank UTBI0RRBAGB Borbaruah 2290
4 BORBORUAH AS0417007_281222FTO_155332 Assam Gramin Vikash Bank UTBI0RRBAGB Dibrugarh 2519
5 BORBORUAH AS0417007_281222FTO_155332 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 5725
6 BORBORUAH AS0417007_281222FTO_155332 Bank of India BKID0005018 LEPETKATA 6870
7 BORBORUAH AS0417007_281222FTO_155332 Bank of India BKID0005038 DIBRUGARH 14656
8 BORBORUAH AS0417007_281222FTO_155332 Bank of Maharastra MAHB0001551 DIBRUGARH 17862
9 BORBORUAH AS0417007_281222FTO_155332 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 4809
10 BORBORUAH AS0417007_281222FTO_155332 Central Bank Of India CBIN0283588 LEPETKATA 6183
11 BORBORUAH AS0417007_281222FTO_155332 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 6870
12 BORBORUAH AS0417007_281222FTO_155332 Indian Overseas Bank IOBA0001235 MADHUPUR 13740
13 BORBORUAH AS0417007_281222FTO_155332 Punjab & Sind Bank PSIB0000350 DIBRUGARH 59082
14 BORBORUAH AS0417007_281222FTO_155332 Punjab National Bank PUNB0001120 DIBRUGARH 2519
15 BORBORUAH AS0417007_281222FTO_155332 Punjab National Bank PUNB0030820 Jalan Nagar 1374
16 BORBORUAH AS0417007_281222FTO_155332 Punjab National Bank PUNB0060320 CHOWKIDINGEE 10076
17 BORBORUAH AS0417007_281222FTO_155332 Punjab National Bank PUNB0153820 Lepetkata 13740
18 BORBORUAH AS0417007_281222FTO_155332 Punjab National Bank PUNB0204220 BOIRAGIMATH 1374
19 BORBORUAH AS0417007_281222FTO_155332 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 9389
20 BORBORUAH AS0417007_281222FTO_155332 State Bank of India SBIN0000071 DIBRUGARH 3893
21 BORBORUAH AS0417007_281222FTO_155332 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 12137
22 BORBORUAH AS0417007_281222FTO_155332 State Bank of India SBIN0003051 TINSUKIA BAZAR 1374
23 BORBORUAH AS0417007_281222FTO_155332 State Bank of India SBIN0009579 LEZAI 12595
24 BORBORUAH AS0417007_281222FTO_155332 State Bank of India SBIN0012261 LEPETKOTA 2519
25 BORBORUAH AS0417007_281222FTO_155332 State Bank of India SBIN0012263 CHOWKIDINGHEE 86562
26 BORBORUAH AS0417007_281222FTO_155332 UCO Bank UCBA0001254 MANKOTA 24961
27 BORBORUAH AS0417007_281222FTO_155332 UCO Bank UCBA0002269 LEPETKATA 6870
28 BORBORUAH AS0417007_281222FTO_155332 Union Bank of India UBIN0538612 DIBRUGARH 2519
29 BORBORUAH AS0417007_281222FTO_155332 Union Bank of India UBIN0560871 MILANNAGAR 4809

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