Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:35:46 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_290323APB_FTO_197205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORBORUAH AS-17-007-005-001/189
(BARBARUAH) 		0417007000NRG23290320230245978 29/03/2023 SMT. BHARATI DIHINGIA 0417007WL025748 SMT. BHARATI DIHINGIA 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0504226002 BHARATI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
2 BORBORUAH AS-17-007-005-001/197
(BARBARUAH) 		0417007000NRG23290320230247234 29/03/2023 SIMANTA GOGOI 0417007WL025886 SIMANTA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0504225991 SIMANTA GOGOI.. ASSAM GRAMIN VIKASH BANK(607064)
3 BORBORUAH AS-17-007-005-001/198
(BARBARUAH) 		0417007000NRG23290320230247235 29/03/2023 JUNALI GOGOI 0417007WL025886 JUNALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0504225997 JUNALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 BORBORUAH AS-17-007-005-001/2
(BARBARUAH) 		0417007000NRG23290320230245991 29/03/2023 ANIMA GOGOI 0417007WL025750 ANIMA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0504225992 ANIMA GOGOI. ASSAM GRAMIN VIKASH BANK(607064)
5 BORBORUAH AS-17-007-005-001/2
(BARBARUAH) 		0417007000NRG23290320230245992 29/03/2023 TILOK CH. GOGOI 0417007WL025750 TILOK CH. GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0504225993 TILOK CH. GOGOI. ASSAM GRAMIN VIKASH BANK(607064)
6 BORBORUAH AS-17-007-005-001/225-A
(BARBARUAH) 		0417007000NRG23290320230247238 29/03/2023 CHANDRA PRABHA KONWAR 0417007WL025886 CHANDRA PRABHA KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0504226006 Chandra Prova Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
7 BORBORUAH AS-17-007-005-001/228
(BARBARUAH) 		0417007000NRG23290320230245993 29/03/2023 JITEN KONWAR 0417007WL025750 JITEN KONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0504225990 JITEN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
8 BORBORUAH AS-17-007-005-001/232
(BARBARUAH) 		0417007000NRG23290320230247239 29/03/2023 SRI GOUTAM GOGOI 0417007WL025886 SRI GOUTAM GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0504226000 GAUTAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORBORUAH AS-17-007-005-001/432
(BARBARUAH) 		0417007000NRG23290320230246007 29/03/2023 PARISHMITA KONWAR 0417007WL025751 PARISHMITA KONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0504225998 PARISHMITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
10 BORBORUAH AS-17-007-005-005/158
(BARBARUAH) 		0417007000NRG23290320230246013 29/03/2023 SWAPNA KHANIKAR 0417007WL025751 SWAPNA KHANIKAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0504226009 SWAPNA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
11 BORBORUAH AS-17-007-005-005/36
(BARBARUAH) 		0417007000NRG23290320230245956 29/03/2023 BULBULI DAS 0417007WL025745 BULBULI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0504226011 BULBULI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BORBORUAH AS-17-007-005-005/37
(BARBARUAH) 		0417007000NRG23290320230245957 29/03/2023 NIROPAMA DAS 0417007WL025745 NIROPAMA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0504226010 NIROPAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BORBORUAH AS-17-007-005-007/109
(BARBARUAH) 		0417007000NRG23290320230246308 29/03/2023 JITU GOGOI 0417007WL025785 JITU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0504226007 JITU GOGOI FEDERAL BANK(607165)
14 BORBORUAH AS-17-007-005-007/124
(BARBARUAH) 		0417007000NRG23290320230245876 29/03/2023 PORI GOGOI 0417007WL025739 PORI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0504226003 PORI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 BORBORUAH AS-17-007-007-023/87
(JAKAI) 		0417007000NRG23290320230244443 29/03/2023 CHANRAMA SAIKIA 0417007WL025635 CHANRAMA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0504225989 CHANRAMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 BORBORUAH AS-17-007-011-004/3
(GARUDHORIA) 		0417007000NRG23290320230244329 29/03/2023 RUBI SENSUA 0417007WL025620 RUBI SENSUA 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0504225995 RUBI SENSUA ASSAM GRAMIN VIKASH BANK(607064)
17 BORBORUAH AS-17-007-012-009/61
(BOGIBILL) 		0417007000NRG23280320230243528 29/03/2023 RUPALI DEKA BARUAH 0417007WL025550 RUPALI DEKA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0504225996 RUPALI DEKA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORBORUAH AS-17-007-012-011/63-A
(BOGIBILL) 		0417007000NRG23280320230243403 29/03/2023 AKLIMA BEGUM 0417007WL025548 AKLIMA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0504226008 AKLIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORBORUAH AS-17-007-012-016/135
(BOGIBILL) 		0417007000NRG23290320230244996 29/03/2023 BHARAT DEKABARUAH 0417007WL025673 BHARAT DEKABARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0504225994 BHARAT DEKABORUAH ASSAM GRAMIN VIKASH BANK(607064)
20 BORBORUAH AS-17-007-012-016/49
(BOGIBILL) 		0417007000NRG23290320230245002 29/03/2023 LAKHI DEKA BARUAH 0417007WL025673 LAKHI DEKA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0504226001 LAKHI DEKA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORBORUAH AS-17-007-012-018/116
(BOGIBILL) 		0417007000NRG23290320230244980 29/03/2023 NAZRANA BEGUM 0417007WL025672 NAZRANA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0504226005 NAZRANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 BORBORUAH AS-17-007-012-018/157
(BOGIBILL) 		0417007000NRG23290320230244870 29/03/2023 MINU GOGOI 0417007WL025667 MINU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0504226004 MINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
23 BORBORUAH AS-17-007-012-018/60
(BOGIBILL) 		0417007000NRG23290320230244982 29/03/2023 ANJONA BARUAH 0417007WL025672 ANJONA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0504225999 ANJANA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36869 36869
24 BORBORUAH AS-17-007-007-021/63
(JAKAI) 		0417007000NRG23290320230244423 29/03/2023 RUBIMONI BORAH 0417007WL025632 RUBIMONI BORAH 00045 BARB0DIBRUG 1145 1145 Processed 03/04/2023 0504225905 RUBIMONI BORAH BANK OF BARODA(606985)
25 BORBORUAH AS-17-007-007-025/122
(JAKAI) 		0417007000NRG23290320230244448 29/03/2023 JITEN MURARI 0417007WL025636 JITEN MURARI 00045 BARB0DIBRUG 1145 1145 Processed 03/04/2023 0504225938 Jiten Murari BANK OF BARODA(606985)
26 BORBORUAH AS-17-007-013-007/380
(RAJABHETA) 		0417007000NRG23280320230243210 29/03/2023 DIPALI DAS 0417007WL025531 DIPALI DAS 00045 BARB0DIBRUG 1374 1374 Processed 03/04/2023 0504225904 DIPALI DAS BANK OF BARODA(606985)
SubTotal 3664 3664
27 BORBORUAH AS-17-007-002-001/106
(DULIA KAKOTI) 		0417007000NRG23290320230245122 29/03/2023 SURESH MURA 0417007WL025677 SURESH MURA 00048 BKID0005018 1145 1145 Processed 03/04/2023 0504225985 SURESH MURA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORBORUAH AS-17-007-002-001/115
(DULIA KAKOTI) 		0417007000NRG23290320230245124 29/03/2023 DEEPOK BHUMIJ 0417007WL025677 DEEPOK BHUMIJ 00048 BKID0005018 1145 1145 Processed 03/04/2023 0504225979 Deepok Bhumij AIRTEL PAYMENTS BANK LIMITED(990288)
29 BORBORUAH AS-17-007-005-007/113-A
(BARBARUAH) 		0417007000NRG23290320230246309 29/03/2023 SATYAJIT GOGOI 0417007WL025785 SATYAJIT GOGOI 00048 BKID0005018 1374 1374 Processed 03/04/2023 0504225986 SATYAJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORBORUAH AS-17-007-011-013/654
(GARUDHORIA) 		0417007000NRG23280320230243051 29/03/2023 MINAKSHI SONOWAL 0417007WL025511 MINAKSHI SONOWAL 00048 BKID0005018 1603 1603 Processed 03/04/2023 0504225980 MINAKSHI SONOWAL BANK OF INDIA(508505)
31 BORBORUAH AS-17-007-012-009/66
(BOGIBILL) 		0417007000NRG23280320230243529 29/03/2023 PURABI DIHINGIA SONOWAL 0417007WL025550 PURABI DIHINGIA SONOWAL 00048 BKID0005018 1374 1374 Processed 03/04/2023 0504225981 PURABI DIHINGIA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORBORUAH AS-17-007-012-016/123
(BOGIBILL) 		0417007000NRG23290320230244994 29/03/2023 SASHIPRABHA SONOWAL DEKABARUAH 0417007WL025673 SASHIPRABHA SONOWAL DEKABARUAH 00048 BKID0005018 1145 1145 Processed 03/04/2023 0504225984 SASHIPRABHA SONOWAL DEKABARUAH BANK OF INDIA(508505)
33 BORBORUAH AS-17-007-012-016/84
(BOGIBILL) 		0417007000NRG23290320230245047 29/03/2023 SAILEN HAZARIKA 0417007WL025674 SAILEN HAZARIKA 00048 BKID0005018 1145 1145 Processed 03/04/2023 0504225982 SAILEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORBORUAH AS-17-007-012-016/98
(BOGIBILL) 		0417007000NRG23290320230245013 29/03/2023 Bijoy Hazarika 0417007WL025673 Bijoy Hazarika 00048 BKID0005018 1145 1145 Processed 03/04/2023 0504225983 BIJAY HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10076 10076
35 BORBORUAH AS-17-007-007-012/79
(JAKAI) 		0417007000NRG23290320230245262 29/03/2023 SIMANTA DEHINGIA 0417007WL025696 SIMANTA DEHINGIA 00048 BKID0005038 1374 1374 Processed 03/04/2023 0504225988 SIMANTA DEHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORBORUAH AS-17-007-012-009/44
(BOGIBILL) 		0417007000NRG23280320230243522 29/03/2023 LALIT HAZARIKA 0417007WL025550 LALIT HAZARIKA 00048 BKID0005038 1374 1374 Processed 03/04/2023 0504225987 LALIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
37 BORBORUAH AS-17-007-007-012/85
(JAKAI) 		0417007000NRG23290320230245264 29/03/2023 BIMAN KONWAR 0417007WL025696 BIMAN KONWAR 00089 CBIN0282943 1145 1145 Processed 03/04/2023 0504225924 Mr. BIMAN KONWAR CENTRAL BANK OF INDIA(607115)
38 BORBORUAH AS-17-007-007-012/93
(JAKAI) 		0417007000NRG23290320230245245 29/03/2023 Mr UTPAL KONWAR 0417007WL025691 Mr UTPAL KONWAR 00089 CBIN0282943 1145 1145 Processed 03/04/2023 0504225859 UTPAL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORBORUAH AS-17-007-007-016/48
(JAKAI) 		0417007000NRG23290320230245273 29/03/2023 HAWALA GOGOI 0417007WL025696 HAWALA GOGOI 00089 CBIN0282943 1374 1374 Processed 03/04/2023 0504225858 MRS HUWALA GOGOI STATE BANK OF INDIA(508548)
SubTotal 3664 3664
40 BORBORUAH AS-17-007-011-006/65-A
(GARUDHORIA) 		0417007000NRG23290320230244345 29/03/2023 Mr. KHANJAN GOGOI 0417007WL025621 Mr. KHANJAN GOGOI 00089 CBIN0283588 2290 2290 Processed 03/04/2023 0504225950 KHANJAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORBORUAH AS-17-007-011-009/63
(GARUDHORIA) 		0417007000NRG23290320230244311 29/03/2023 SHIRADA DAS 0417007WL025619 SHIRADA DAS 00089 CBIN0283588 1832 1832 Processed 03/04/2023 0504225974 SHIRADA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORBORUAH AS-17-007-011-015/120-A
(GARUDHORIA) 		0417007000NRG23280320230242998 29/03/2023 SWAPNA KACHARI 0417007WL025509 SWAPNA KACHARI 00089 CBIN0283588 1603 1603 Processed 03/04/2023 0504225861 Mrs. SWAPNA KACHARI CENTRAL BANK OF INDIA(607115)
43 BORBORUAH AS-17-007-011-015/173
(GARUDHORIA) 		0417007000NRG23280320230243075 29/03/2023 Miss. BANDANA SONOWAL 0417007WL025511 Miss. BANDANA SONOWAL 00089 CBIN0283588 1603 1603 Processed 03/04/2023 0504225957 Miss. BANDANA SONOWAL CENTRAL BANK OF INDIA(607115)
44 BORBORUAH AS-17-007-011-015/173
(GARUDHORIA) 		0417007000NRG23280320230243076 29/03/2023 Miss. RUPALI SONOWAL 0417007WL025511 Miss. RUPALI SONOWAL 00089 CBIN0283588 1603 1603 Processed 03/04/2023 0504225970 RUPALI SONOWAL INDIAN OVERSEAS BANK(508541)
45 BORBORUAH AS-17-007-011-015/30
(GARUDHORIA) 		0417007000NRG23280320230243085 29/03/2023 GIRINDRA SONOWAL 0417007WL025511 GIRINDRA SONOWAL 00089 CBIN0283588 1603 1603 Processed 03/04/2023 0504225959 GIRINDA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORBORUAH AS-17-007-011-015/55
(GARUDHORIA) 		0417007000NRG23290320230244234 29/03/2023 NAREN SAIKIA 0417007WL025613 NAREN SAIKIA 00089 CBIN0283588 1832 1832 Processed 03/04/2023 0504225860 NAREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BORBORUAH AS-17-007-011-015/8-A
(GARUDHORIA) 		0417007000NRG23280320230243036 29/03/2023 MONJULA SONOWAL 0417007WL025509 MONJULA SONOWAL 00089 CBIN0283588 1603 1603 Processed 03/04/2023 0504225961 MONJULA SONOWAL INDIAN OVERSEAS BANK(508541)
48 BORBORUAH AS-17-007-011-015/85
(GARUDHORIA) 		0417007000NRG23280320230243037 29/03/2023 Mrs. SABITA KACHARI 0417007WL025509 Mrs. SABITA KACHARI 00089 CBIN0283588 1603 1603 Processed 03/04/2023 0504225862 Sabita Kachari AIRTEL PAYMENTS BANK LIMITED(990288)
49 BORBORUAH AS-17-007-011-015/92
(GARUDHORIA) 		0417007000NRG23280320230243041 29/03/2023 Mr. AMRIT JYOTI SAIKIA 0417007WL025509 Mr. AMRIT JYOTI SAIKIA 00089 CBIN0283588 1603 1603 Processed 03/04/2023 0504225969 AMRIT JYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BORBORUAH AS-17-007-011-015/99
(GARUDHORIA) 		0417007000NRG23280320230243044 29/03/2023 Mrs.KETEKI SAIKIA 0417007WL025509 Mrs.KETEKI SAIKIA 00089 CBIN0283588 1603 1603 Processed 03/04/2023 0504225967 KETEKI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BORBORUAH AS-17-007-012-009/39
(BOGIBILL) 		0417007000NRG23280320230243521 29/03/2023 SURABHI HAZARIKA 0417007WL025550 SURABHI HAZARIKA 00089 CBIN0283588 1374 1374 Processed 03/04/2023 0504225958 SURABHI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BORBORUAH AS-17-007-012-009/50
(BOGIBILL) 		0417007000NRG23280320230243526 29/03/2023 POLLABI SONOWAL 0417007WL025550 POLLABI SONOWAL 00089 CBIN0283588 1374 1374 Processed 03/04/2023 0504225963 POLLABI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BORBORUAH AS-17-007-012-013/126
(BOGIBILL) 		0417007000NRG23290320230244990 29/03/2023 SUNALI TAYE 0417007WL025673 SUNALI TAYE 00089 CBIN0283588 1145 1145 Processed 03/04/2023 0504225964 SUNALI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BORBORUAH AS-17-007-012-013/284
(BOGIBILL) 		0417007000NRG23290320230245032 29/03/2023 JUNMONI TAYE 0417007WL025674 JUNMONI TAYE 00089 CBIN0283588 1145 1145 Processed 03/04/2023 0504225965 JUNMONI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BORBORUAH AS-17-007-012-013/31
(BOGIBILL) 		0417007000NRG23290320230244852 29/03/2023 MONALISHA TAYE 0417007WL025667 MONALISHA TAYE 00089 CBIN0283588 1603 1603 Processed 03/04/2023 0504225966 MONALISHA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BORBORUAH AS-17-007-012-016/47
(BOGIBILL) 		0417007000NRG23280320230243550 29/03/2023 DEBAPROTIM BARUAH 0417007WL025550 DEBAPROTIM BARUAH 00089 CBIN0283588 1374 1374 Processed 03/04/2023 0504225978 Debaprotim Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
57 BORBORUAH AS-17-007-012-016/47
(BOGIBILL) 		0417007000NRG23280320230243547 29/03/2023 PRABINA BARUAH 0417007WL025550 PRABINA BARUAH 00089 CBIN0283588 1374 1374 Processed 03/04/2023 0504225954 Mrs. PRABINA BARUAH CENTRAL BANK OF INDIA(607115)
58 BORBORUAH AS-17-007-012-016/81
(BOGIBILL) 		0417007000NRG23290320230245010 29/03/2023 SUMI SONOWAL HAZARIKA 0417007WL025673 SUMI SONOWAL HAZARIKA 00089 CBIN0283588 1145 1145 Processed 03/04/2023 0504225968 SUMI SONOWAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29312 29312
59 BORBORUAH AS-17-007-002-004/8
(DULIA KAKOTI) 		0417007000NRG23290320230245143 29/03/2023 DEBAJANI HAZARIKA 0417007WL025677 DEBAJANI HAZARIKA 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225787 DEBALATA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BORBORUAH AS-17-007-002-005/104
(DULIA KAKOTI) 		0417007000NRG23290320230245146 29/03/2023 SWARNA HAZARIKA 0417007WL025677 SWARNA HAZARIKA 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225782 SWARNA HAZARIKA INDIAN OVERSEAS BANK(508541)
61 BORBORUAH AS-17-007-002-005/142
(DULIA KAKOTI) 		0417007000NRG23290320230245155 29/03/2023 SRI HIRINARAYAN SONOWAL 0417007WL025677 SRI HIRINARAYAN SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225779 HARINARAYAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BORBORUAH AS-17-007-002-005/180
(DULIA KAKOTI) 		0417007000NRG23290320230245158 29/03/2023 BHADRA HAZARIKA 0417007WL025677 BHADRA HAZARIKA 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225783 BHADRA HAZARIKA INDIAN OVERSEAS BANK(508541)
63 BORBORUAH AS-17-007-002-005/202
(DULIA KAKOTI) 		0417007000NRG23290320230245160 29/03/2023 NABADEEP HAZARIKA 0417007WL025677 NABADEEP HAZARIKA 00177 IOBA0001235 1374 1374 Processed 03/04/2023 0504225781 Nabadeep Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
64 BORBORUAH AS-17-007-002-005/207
(DULIA KAKOTI) 		0417007000NRG23290320230245162 29/03/2023 PUTULI SONOWAL 0417007WL025677 PUTULI SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225786 PUTULI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
65 BORBORUAH AS-17-007-002-007/55
(DULIA KAKOTI) 		0417007000NRG23290320230245168 29/03/2023 RANU SONOWAL 0417007WL025677 RANU SONOWAL 00177 IOBA0001235 916 916 Processed 03/04/2023 0504225794 RANU SONOWAL INDIAN OVERSEAS BANK(508541)
66 BORBORUAH AS-17-007-005-001/24
(BARBARUAH) 		0417007000NRG23290320230245996 29/03/2023 PARAMANANDA PHUKAN 0417007WL025750 PARAMANANDA PHUKAN 00177 IOBA0001235 1832 1832 Processed 03/04/2023 0504225780 MR PARAMA NANDA PHUKAN STATE BANK OF INDIA(508548)
67 BORBORUAH AS-17-007-011-001/129
(GARUDHORIA) 		0417007000NRG23290320230244213 29/03/2023 MRS. RINA S PHUKAN 0417007WL025612 MRS. RINA S PHUKAN 00177 IOBA0001235 1832 1832 Processed 03/04/2023 0504225816 RINA S PHUKAN INDIAN OVERSEAS BANK(508541)
68 BORBORUAH AS-17-007-011-001/145
(GARUDHORIA) 		0417007000NRG23290320230244228 29/03/2023 MRS.. MOMI CHETIA 0417007WL025613 MRS.. MOMI CHETIA 00177 IOBA0001235 1832 1832 Processed 03/04/2023 0504225817 MRS MOMI SONOWAL STATE BANK OF INDIA(508548)
69 BORBORUAH AS-17-007-011-001/22
(GARUDHORIA) 		0417007000NRG23290320230244240 29/03/2023 JUNALI GOGOI 0417007WL025614 JUNALI GOGOI 00177 IOBA0001235 1832 1832 Processed 03/04/2023 0504225793 JUNALI GOGOI UCO BANK(607066)
70 BORBORUAH AS-17-007-011-004/91
(GARUDHORIA) 		0417007000NRG23290320230244334 29/03/2023 RUMA GOGOI 0417007WL025621 RUMA GOGOI 00177 IOBA0001235 2290 2290 Processed 03/04/2023 0504225820 RUMA GOGOI UCO BANK(607066)
71 BORBORUAH AS-17-007-011-006/131-A
(GARUDHORIA) 		0417007000NRG23290320230244337 29/03/2023 PUNYA CHETIA 0417007WL025621 PUNYA CHETIA 00177 IOBA0001235 2290 2290 Processed 03/04/2023 0504225797 PUNYA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BORBORUAH AS-17-007-011-009/83-A
(GARUDHORIA) 		0417007000NRG23290320230244204 29/03/2023 SUMITRA DAS 0417007WL025611 SUMITRA DAS 00177 IOBA0001235 1832 1832 Processed 03/04/2023 0504225803 SUMITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 BORBORUAH AS-17-007-011-013/660
(GARUDHORIA) 		0417007000NRG23280320230243054 29/03/2023 MRS.. RITA SONOWAL 0417007WL025511 MRS.. RITA SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225811 RITA SONOWAL INDIAN OVERSEAS BANK(508541)
74 BORBORUAH AS-17-007-011-015/120
(GARUDHORIA) 		0417007000NRG23280320230243058 29/03/2023 JURY HAZARIKA KACHARI 0417007WL025511 JURY HAZARIKA KACHARI 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225809 Ms. Jury Hazarika Kachari CENTRAL BANK OF INDIA(607115)
75 BORBORUAH AS-17-007-011-015/126
(GARUDHORIA) 		0417007000NRG23280320230243003 29/03/2023 JONA KACHARI 0417007WL025509 JONA KACHARI 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225812 JONA KACHARI INDIAN OVERSEAS BANK(508541)
76 BORBORUAH AS-17-007-011-015/128
(GARUDHORIA) 		0417007000NRG23280320230243005 29/03/2023 KALYANI KACHARI 0417007WL025509 KALYANI KACHARI 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225807 Mrs. Kalyani Kachari CENTRAL BANK OF INDIA(607115)
77 BORBORUAH AS-17-007-011-015/145-A
(GARUDHORIA) 		0417007000NRG23280320230243059 29/03/2023 DILIP SONOWAL 0417007WL025511 DILIP SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225785 DILIP SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 BORBORUAH AS-17-007-011-015/155-A
(GARUDHORIA) 		0417007000NRG23280320230243064 29/03/2023 ACHYUT SAIKIA 0417007WL025511 ACHYUT SAIKIA 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225802 ACHYUT SAIKIA INDIAN OVERSEAS BANK(508541)
79 BORBORUAH AS-17-007-011-015/155-A
(GARUDHORIA) 		0417007000NRG23280320230243065 29/03/2023 MRS.. TANUJA SAIKIA 0417007WL025511 MRS.. TANUJA SAIKIA 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225815 TANUJA SAIKIA INDIAN OVERSEAS BANK(508541)
80 BORBORUAH AS-17-007-011-015/20
(GARUDHORIA) 		0417007000NRG23280320230243011 29/03/2023 BINA SONOWAL 0417007WL025509 BINA SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225805 Miss. Rina Sonowal CENTRAL BANK OF INDIA(607115)
81 BORBORUAH AS-17-007-011-015/22
(GARUDHORIA) 		0417007000NRG23280320230243012 29/03/2023 MRS.. PURNIMA SONOWAL 0417007WL025509 MRS.. PURNIMA SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225810 PURNIMA SONOWAL INDIAN OVERSEAS BANK(508541)
82 BORBORUAH AS-17-007-011-015/26
(GARUDHORIA) 		0417007000NRG23280320230243014 29/03/2023 DIPA SONOWAL 0417007WL025509 DIPA SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225801 DIPA SONOWAL INDIAN OVERSEAS BANK(508541)
83 BORBORUAH AS-17-007-011-015/37-A
(GARUDHORIA) 		0417007000NRG23280320230243088 29/03/2023 LAKHIMA BORAH 0417007WL025511 LAKHIMA BORAH 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225788 Ms. Lakhima Borah CENTRAL BANK OF INDIA(607115)
84 BORBORUAH AS-17-007-011-015/390-A
(GARUDHORIA) 		0417007000NRG23280320230243096 29/03/2023 TULAN BORAH 0417007WL025511 TULAN BORAH 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225796 TULAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BORBORUAH AS-17-007-011-015/390-B
(GARUDHORIA) 		0417007000NRG23280320230243097 29/03/2023 PRABITRA BORAH 0417007WL025511 PRABITRA BORAH 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225778 PABITRA BORAH INDIAN OVERSEAS BANK(508541)
86 BORBORUAH AS-17-007-011-015/391-A
(GARUDHORIA) 		0417007000NRG23280320230243098 29/03/2023 PHULESWAR BORAH 0417007WL025511 PHULESWAR BORAH 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225784 PHULESWAR BORAH INDIAN OVERSEAS BANK(508541)
87 BORBORUAH AS-17-007-011-015/404-A
(GARUDHORIA) 		0417007000NRG23280320230243021 29/03/2023 BIRENDRA SAIKIA 0417007WL025509 BIRENDRA SAIKIA 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225777 BIRENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BORBORUAH AS-17-007-011-015/407
(GARUDHORIA) 		0417007000NRG23280320230243023 29/03/2023 SUNIL SONOWAL 0417007WL025509 SUNIL SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225818 SUNIL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 BORBORUAH AS-17-007-011-015/41
(GARUDHORIA) 		0417007000NRG23280320230243025 29/03/2023 PADMINI SAIKIA 0417007WL025509 PADMINI SAIKIA 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225804 PADMINI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BORBORUAH AS-17-007-011-015/55
(GARUDHORIA) 		0417007000NRG23290320230244235 29/03/2023 KETEKI SAIKIA 0417007WL025613 KETEKI SAIKIA 00177 IOBA0001235 1832 1832 Processed 03/04/2023 0504225800 KETEKI SAIKIA INDIAN OVERSEAS BANK(508541)
91 BORBORUAH AS-17-007-011-015/58
(GARUDHORIA) 		0417007000NRG23280320230243030 29/03/2023 KUMUD SONOWAL 0417007WL025509 KUMUD SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225814 KUMUD SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 BORBORUAH AS-17-007-011-015/622
(GARUDHORIA) 		0417007000NRG23280320230243031 29/03/2023 LIPIKA SONOWAL 0417007WL025509 LIPIKA SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225806 LIPIKA SONOWAL INDIAN OVERSEAS BANK(508541)
93 BORBORUAH AS-17-007-011-015/8
(GARUDHORIA) 		0417007000NRG23280320230243034 29/03/2023 MINU SONOWAL 0417007WL025509 MINU SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225799 MINU SONOWAL INDIAN OVERSEAS BANK(508541)
94 BORBORUAH AS-17-007-011-015/86
(GARUDHORIA) 		0417007000NRG23280320230243039 29/03/2023 MRS.. HIRA KACHARI 0417007WL025509 MRS.. HIRA KACHARI 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225813 HIRA KACHARI INDIAN OVERSEAS BANK(508541)
95 BORBORUAH AS-17-007-012-005/53
(BOGIBILL) 		0417007000NRG23290320230244906 29/03/2023 CHENIMAI LAHON 0417007WL025669 CHENIMAI LAHON 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225795 CHENIMAI LAHON INDIA POST PAYMENTS BANK LIMITED(508528)
96 BORBORUAH AS-17-007-012-006/58
(BOGIBILL) 		0417007000NRG23290320230244911 29/03/2023 ANIMA DOWARAH 0417007WL025669 ANIMA DOWARAH 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225798 ANIMA DDUWARAH INDIAN OVERSEAS BANK(508541)
97 BORBORUAH AS-17-007-012-009/122
(BOGIBILL) 		0417007000NRG23290320230244878 29/03/2023 PAPI SONOWAL 0417007WL025668 PAPI SONOWAL 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225808 PAPI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 BORBORUAH AS-17-007-012-011/2
(BOGIBILL) 		0417007000NRG23280320230243402 29/03/2023 JABIN SULTANA 0417007WL025548 JABIN SULTANA 00177 IOBA0001235 1145 1145 Processed 03/04/2023 0504225791 JABIN SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BORBORUAH AS-17-007-012-015/103
(BOGIBILL) 		0417007000NRG23290320230244858 29/03/2023 RITA BIN 0417007WL025667 RITA BIN 00177 IOBA0001235 1603 1603 Processed 03/04/2023 0504225789 Rita Bin AIRTEL PAYMENTS BANK LIMITED(990288)
100 BORBORUAH AS-17-007-012-016/27
(BOGIBILL) 		0417007000NRG23280320230243540 29/03/2023 RANJIT BARUAH 0417007WL025550 RANJIT BARUAH 00177 IOBA0001235 1374 1374 Processed 03/04/2023 0504225792 RANJIT BARUAH INDIAN OVERSEAS BANK(508541)
101 BORBORUAH AS-17-007-012-021/26
(BOGIBILL) 		0417007000NRG23290320230244902 29/03/2023 NITU GOGOI 0417007WL025668 NITU GOGOI 00177 IOBA0001235 1145 1145 Processed 03/04/2023 0504225790 NITU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BORBORUAH AS-17-007-013-003/479
(RAJABHETA) 		0417007000NRG23280320230243192 29/03/2023 MRS PARBIN SULTANA 0417007WL025531 MRS PARBIN SULTANA 00177 IOBA0001235 1374 1374 Processed 03/04/2023 0504225819 Parbin Sultana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70990 70990
103 BORBORUAH AS-17-007-007-001/215
(JAKAI) 		0417007000NRG23290320230244432 29/03/2023 MANU GOWALLA 0417007WL025634 MANU GOWALLA 00349 PSIB0000350 1145 1145 Processed 03/04/2023 0504225767 MUNU GOWALA UCO BANK(607066)
104 BORBORUAH AS-17-007-007-010/48
(JAKAI) 		0417007000NRG23290320230245237 29/03/2023 PRASANTA SONOWAL 0417007WL025691 PRASANTA SONOWAL 00349 PSIB0000350 1145 1145 Processed 03/04/2023 0504226013 PRASANTA SONOWAL UCO BANK(607066)
105 BORBORUAH AS-17-007-007-013/72
(JAKAI) 		0417007000NRG23290320230245269 29/03/2023 DIPEN KONWAR 0417007WL025696 DIPEN KONWAR 00349 PSIB0000350 1145 1145 Processed 03/04/2023 0504225713 DIPEN KONWAR UCO BANK(607066)
106 BORBORUAH AS-17-007-007-021/89
(JAKAI) 		0417007000NRG23290320230244408 29/03/2023 AJIT SONOWAL 0417007WL025630 AJIT SONOWAL 00349 PSIB0000350 1145 1145 Processed 03/04/2023 0504225711 AJIT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
107 BORBORUAH AS-17-007-011-001/1
(GARUDHORIA) 		0417007000NRG23290320230244256 29/03/2023 SRI HAREN BARUAH 0417007WL025615 SRI HAREN BARUAH 00349 PSIB0000350 1832 1832 Processed 03/04/2023 0504225709 HAREN BARUAH PUNJAB & SIND BANK(607087)
108 BORBORUAH AS-17-007-011-001/13
(GARUDHORIA) 		0417007000NRG23290320230244298 29/03/2023 DIPALI GOGOI 0417007WL025619 DIPALI GOGOI 00349 PSIB0000350 1832 1832 Processed 03/04/2023 0504225710 DIPALI GOGOI (N.F.) PUNJAB & SIND BANK(607087)
109 BORBORUAH AS-17-007-011-001/15
(GARUDHORIA) 		0417007000NRG23290320230244214 29/03/2023 PUNA GOGOI 0417007WL025612 PUNA GOGOI 00349 PSIB0000350 1832 1832 Processed 03/04/2023 0504225712 MR PUNA GOGOI STATE BANK OF INDIA(508548)
110 BORBORUAH AS-17-007-011-001/316
(GARUDHORIA) 		0417007000NRG23290320230244199 29/03/2023 PUSPAR SENSUA 0417007WL025611 PUSPAR SENSUA 00349 PSIB0000350 1145 1145 Processed 03/04/2023 0504225714 PUSHPA SENCHOWA UCO BANK(607066)
111 BORBORUAH AS-17-007-011-003/90-A
(GARUDHORIA) 		0417007000NRG23290320230244283 29/03/2023 SITA CHETRY 0417007WL025617 SITA CHETRY 00349 PSIB0000350 1832 1832 Processed 03/04/2023 0504225759 SITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
112 BORBORUAH AS-17-007-011-006/123
(GARUDHORIA) 		0417007000NRG23290320230244289 29/03/2023 SRI GULAP BORPATRA 0417007WL025618 SRI GULAP BORPATRA 00349 PSIB0000350 1832 1832 Processed 03/04/2023 0504225762 GULAP BORPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BORBORUAH AS-17-007-011-006/46
(GARUDHORIA) 		0417007000NRG23290320230244202 29/03/2023 DILIP PATRA 0417007WL025611 DILIP PATRA 00349 PSIB0000350 1832 1832 Processed 03/04/2023 0504225761 DILIP PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BORBORUAH AS-17-007-011-006/82
(GARUDHORIA) 		0417007000NRG23290320230244264 29/03/2023 SRI RAJU BORPATRA 0417007WL025615 SRI RAJU BORPATRA 00349 PSIB0000350 1832 1832 Processed 03/04/2023 0504225757 RAJU BORPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BORBORUAH AS-17-007-011-009/117
(GARUDHORIA) 		0417007000NRG23290320230244307 29/03/2023 SRI NIRMAL DAS 0417007WL025619 SRI NIRMAL DAS 00349 PSIB0000350 1832 1832 Processed 03/04/2023 0504225715 Mr. NIRMAL DAS CENTRAL BANK OF INDIA(607115)
116 BORBORUAH AS-17-007-011-009/41-B
(GARUDHORIA) 		0417007000NRG23290320230244292 29/03/2023 HIREN HAZARIKA 0417007WL025618 HIREN HAZARIKA 00349 PSIB0000350 1832 1832 Processed 03/04/2023 0504225773 HIREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BORBORUAH AS-17-007-011-010/242
(GARUDHORIA) 		0417007000NRG23290320230244347 29/03/2023 GHANAKANTA KARDONG 0417007WL025621 GHANAKANTA KARDONG 00349 PSIB0000350 2290 2290 Processed 03/04/2023 0504225758 GHANAKANTA KARDONG PUNJAB & SIND BANK(607087)
118 BORBORUAH AS-17-007-011-010/248
(GARUDHORIA) 		0417007000NRG23290320230244348 29/03/2023 KISHUR DOLEY 0417007WL025621 KISHUR DOLEY 00349 PSIB0000350 2290 2290 Processed 03/04/2023 0504225764 MR KISHORE DOLEY STATE BANK OF INDIA(508548)
119 BORBORUAH AS-17-007-011-010/278
(GARUDHORIA) 		0417007000NRG23290320230244349 29/03/2023 JUSNA DOLEY 0417007WL025621 JUSNA DOLEY 00349 PSIB0000350 2290 2290 Processed 03/04/2023 0504225756 Mrs. JYOTSHNA DOLEY CENTRAL BANK OF INDIA(607115)
120 BORBORUAH AS-17-007-011-010/288-A
(GARUDHORIA) 		0417007000NRG23290320230244350 29/03/2023 ANJUMONI CHUNKRANG 0417007WL025621 ANJUMONI CHUNKRANG 00349 PSIB0000350 2290 2290 Processed 03/04/2023 0504225765 ANJUMONI CHUNGKRANG PUNJAB & SIND BANK(607087)
121 BORBORUAH AS-17-007-011-010/333-A
(GARUDHORIA) 		0417007000NRG23290320230244351 29/03/2023 BASNTA CHUNGKRANG 0417007WL025621 BASNTA CHUNGKRANG 00349 PSIB0000350 2290 2290 Processed 03/04/2023 0504225754 MR BASANTA CHUNGKRANG STATE BANK OF INDIA(508548)
122 BORBORUAH AS-17-007-011-010/355
(GARUDHORIA) 		0417007000NRG23290320230244352 29/03/2023 SRI RAKESH KAMAN 0417007WL025621 SRI RAKESH KAMAN 00349 PSIB0000350 2290 2290 Processed 03/04/2023 0504225755 Mr. RAKESH KAMAN CENTRAL BANK OF INDIA(607115)
123 BORBORUAH AS-17-007-011-010/369-A
(GARUDHORIA) 		0417007000NRG23290320230244355 29/03/2023 DEEP KAMAN 0417007WL025621 DEEP KAMAN 00349 PSIB0000350 2290 2290 Processed 03/04/2023 0504225763 MR DEEP KAMAN STATE BANK OF INDIA(508548)
124 BORBORUAH AS-17-007-011-013/659
(GARUDHORIA) 		0417007000NRG23280320230243053 29/03/2023 SRI ASHINI SONOWAL 0417007WL025511 SRI ASHINI SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225717 ACHINI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 BORBORUAH AS-17-007-011-013/664
(GARUDHORIA) 		0417007000NRG23280320230243055 29/03/2023 SRI RAJEN SONOWAL 0417007WL025511 SRI RAJEN SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225707 RAJEN SONOWAL N F PUNJAB & SIND BANK(607087)
126 BORBORUAH AS-17-007-011-013/666
(GARUDHORIA) 		0417007000NRG23280320230243056 29/03/2023 SRI RAMAKANTA CHEELING 0417007WL025511 SRI RAMAKANTA CHEELING 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225708 RAMA KANTA CHEELING N F PUNJAB & SIND BANK(607087)
127 BORBORUAH AS-17-007-011-015/102
(GARUDHORIA) 		0417007000NRG23280320230242993 29/03/2023 SRI RATUL SONOWAL 0417007WL025509 SRI RATUL SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225725 RATUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 BORBORUAH AS-17-007-011-015/113
(GARUDHORIA) 		0417007000NRG23280320230242995 29/03/2023 SRI HERAMBA MAKRARY 0417007WL025509 SRI HERAMBA MAKRARY 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225726 HERAMBA MARKARY PUNJAB & SIND BANK(607087)
129 BORBORUAH AS-17-007-011-015/119
(GARUDHORIA) 		0417007000NRG23280320230242997 29/03/2023 LILI KACHARI 0417007WL025509 LILI KACHARI 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225729 LILI KACHARI PUNJAB & SIND BANK(607087)
130 BORBORUAH AS-17-007-011-015/123
(GARUDHORIA) 		0417007000NRG23280320230242999 29/03/2023 SRI JUGAL KACHARI 0417007WL025509 SRI JUGAL KACHARI 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225731 JUGAL KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BORBORUAH AS-17-007-011-015/123-A
(GARUDHORIA) 		0417007000NRG23280320230243000 29/03/2023 SUBADHA KACHARI 0417007WL025509 SUBADHA KACHARI 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225730 SUBHADRA KACHARI INDIAN OVERSEAS BANK(508541)
132 BORBORUAH AS-17-007-011-015/126
(GARUDHORIA) 		0417007000NRG23280320230243002 29/03/2023 SRI JUGESWAR KACHARI 0417007WL025509 SRI JUGESWAR KACHARI 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225728 JUGESWAR KACHARI (N.F.) PUNJAB & SIND BANK(607087)
133 BORBORUAH AS-17-007-011-015/128
(GARUDHORIA) 		0417007000NRG23280320230243004 29/03/2023 SRI PRATAP KACHARI 0417007WL025509 SRI PRATAP KACHARI 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225727 PRATAP KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BORBORUAH AS-17-007-011-015/13
(GARUDHORIA) 		0417007000NRG23280320230243006 29/03/2023 SRI MONIRAM SONOWAL 0417007WL025509 SRI MONIRAM SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225719 MONIRAM SONOWAL PUNJAB & SIND BANK(607087)
135 BORBORUAH AS-17-007-011-015/132
(GARUDHORIA) 		0417007000NRG23280320230243007 29/03/2023 SRI BUBUL SONOWAL 0417007WL025509 SRI BUBUL SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225734 BUBUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 BORBORUAH AS-17-007-011-015/134-A
(GARUDHORIA) 		0417007000NRG23280320230243008 29/03/2023 ANIL SONOWAL 0417007WL025509 ANIL SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225732 ANIL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 BORBORUAH AS-17-007-011-015/148-A
(GARUDHORIA) 		0417007000NRG23280320230243060 29/03/2023 MRS. NIRAMA SONOWAL 0417007WL025511 MRS. NIRAMA SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225735 NIRAMA SONOWAL (N.F.) PUNJAB & SIND BANK(607087)
138 BORBORUAH AS-17-007-011-015/154
(GARUDHORIA) 		0417007000NRG23280320230243061 29/03/2023 SRI BAGA SAIKIA 0417007WL025511 SRI BAGA SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225733 BAGA SAIKIA (N.F.) PUNJAB & SIND BANK(607087)
139 BORBORUAH AS-17-007-011-015/154-A
(GARUDHORIA) 		0417007000NRG23280320230243063 29/03/2023 BHUGESWARI SAIKIA 0417007WL025511 BHUGESWARI SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225736 BHOGESHWARI SAIKIA INDIAN OVERSEAS BANK(508541)
140 BORBORUAH AS-17-007-011-015/164
(GARUDHORIA) 		0417007000NRG23280320230243068 29/03/2023 BIOHNU SAIKIA 0417007WL025511 BIOHNU SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225740 BISHNU SAIKIA PUNJAB & SIND BANK(607087)
141 BORBORUAH AS-17-007-011-015/164
(GARUDHORIA) 		0417007000NRG23280320230243069 29/03/2023 NIRU SAIKIA 0417007WL025511 NIRU SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225739 NIRU SAIKIA INDIAN OVERSEAS BANK(508541)
142 BORBORUAH AS-17-007-011-015/165
(GARUDHORIA) 		0417007000NRG23280320230243070 29/03/2023 SRI BUDHESWAR SAIKIA 0417007WL025511 SRI BUDHESWAR SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225741 BUDHESWAR SAIKIA PUNJAB & SIND BANK(607087)
143 BORBORUAH AS-17-007-011-015/172
(GARUDHORIA) 		0417007000NRG23280320230243073 29/03/2023 KHAGEN SAIKIA 0417007WL025511 KHAGEN SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225738 KHAGEN SAIKIA PUNJAB & SIND BANK(607087)
144 BORBORUAH AS-17-007-011-015/172-A
(GARUDHORIA) 		0417007000NRG23280320230243074 29/03/2023 DIPTY SAIKIA 0417007WL025511 DIPTY SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225737 DIPTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BORBORUAH AS-17-007-011-015/185
(GARUDHORIA) 		0417007000NRG23280320230243079 29/03/2023 PUTOLI SONOWAL 0417007WL025511 PUTOLI SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225742 PUTALI SONOWAL PUNJAB & SIND BANK(607087)
146 BORBORUAH AS-17-007-011-015/185
(GARUDHORIA) 		0417007000NRG23280320230243078 29/03/2023 SRI DEBANANDA SONOWAL 0417007WL025511 SRI DEBANANDA SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225743 Mr. DEBANANDA SONOWAL CENTRAL BANK OF INDIA(607115)
147 BORBORUAH AS-17-007-011-015/186
(GARUDHORIA) 		0417007000NRG23280320230243080 29/03/2023 SRI PULIN SONOWAL 0417007WL025511 SRI PULIN SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225716 PULIN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 BORBORUAH AS-17-007-011-015/189
(GARUDHORIA) 		0417007000NRG23280320230243081 29/03/2023 PHANINDRA KACHARI 0417007WL025511 PHANINDRA KACHARI 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225744 MR PHANINDRA KACHARI STATE BANK OF INDIA(508548)
149 BORBORUAH AS-17-007-011-015/2
(GARUDHORIA) 		0417007000NRG23280320230243009 29/03/2023 SRI LAKHINDRA SONOWAL 0417007WL025509 SRI LAKHINDRA SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225718 LAKHINDRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 BORBORUAH AS-17-007-011-015/20
(GARUDHORIA) 		0417007000NRG23280320230243010 29/03/2023 SRI KAMAL SONOWAL 0417007WL025509 SRI KAMAL SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225720 KAMAL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 BORBORUAH AS-17-007-011-015/26
(GARUDHORIA) 		0417007000NRG23280320230243013 29/03/2023 SRI KULAI SONOWAL 0417007WL025509 SRI KULAI SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225766 KULAI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 BORBORUAH AS-17-007-011-015/35
(GARUDHORIA) 		0417007000NRG23280320230243016 29/03/2023 BHOPEN SAIKIA 0417007WL025509 BHOPEN SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225721 BHUPEN SAIKIA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 BORBORUAH AS-17-007-011-015/380
(GARUDHORIA) 		0417007000NRG23280320230243092 29/03/2023 SRI BUDHESWAR SONOWAL 0417007WL025511 SRI BUDHESWAR SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225745 BUDHESWAR SONOWAL INDIAN OVERSEAS BANK(508541)
154 BORBORUAH AS-17-007-011-015/385
(GARUDHORIA) 		0417007000NRG23280320230243094 29/03/2023 PHANIDHAR SAIKIA 0417007WL025511 PHANIDHAR SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225746 PHANIDHAR SAIKIA (N.F.) PUNJAB & SIND BANK(607087)
155 BORBORUAH AS-17-007-011-015/390
(GARUDHORIA) 		0417007000NRG23280320230243095 29/03/2023 TOPAN BORAH 0417007WL025511 TOPAN BORAH 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225768 TOPAN BORAH PUNJAB & SIND BANK(607087)
156 BORBORUAH AS-17-007-011-015/393-A
(GARUDHORIA) 		0417007000NRG23280320230243100 29/03/2023 MRS. DIPANJALI BORAH 0417007WL025511 MRS. DIPANJALI BORAH 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225748 DIPANJALI BORA PUNJAB & SIND BANK(607087)
157 BORBORUAH AS-17-007-011-015/394-A
(GARUDHORIA) 		0417007000NRG23280320230243101 29/03/2023 KHIRADA BORA 0417007WL025511 KHIRADA BORA 00349 PSIB0000350 1374 1374 Processed 03/04/2023 0504225747 KHIRADA BORA INDIAN OVERSEAS BANK(508541)
158 BORBORUAH AS-17-007-011-015/395
(GARUDHORIA) 		0417007000NRG23280320230243102 29/03/2023 SUNARAM SAIKIA 0417007WL025511 SUNARAM SAIKIA 00349 PSIB0000350 1374 1374 Processed 03/04/2023 0504225752 SUNARAM SONOWAL PUNJAB & SIND BANK(607087)
159 BORBORUAH AS-17-007-011-015/395-A
(GARUDHORIA) 		0417007000NRG23280320230243103 29/03/2023 DAMALI SAIKIA 0417007WL025511 DAMALI SAIKIA 00349 PSIB0000350 1374 1374 Processed 03/04/2023 0504225751 DAMANTI SONOWAL PUNJAB & SIND BANK(607087)
160 BORBORUAH AS-17-007-011-015/399-A
(GARUDHORIA) 		0417007000NRG23280320230243104 29/03/2023 MRS. MALOTI SONOWAL 0417007WL025511 MRS. MALOTI SONOWAL 00349 PSIB0000350 1374 1374 Processed 03/04/2023 0504225750 MALATI SONOWAL PUNJAB & SIND BANK(607087)
161 BORBORUAH AS-17-007-011-015/401
(GARUDHORIA) 		0417007000NRG23280320230243105 29/03/2023 RUHINI BORUAH 0417007WL025511 RUHINI BORUAH 00349 PSIB0000350 1374 1374 Processed 03/04/2023 0504225749 MRS RUHINI BORA STATE BANK OF INDIA(508548)
162 BORBORUAH AS-17-007-011-015/402
(GARUDHORIA) 		0417007000NRG23280320230243106 29/03/2023 GULAPI SONOWAL 0417007WL025511 GULAPI SONOWAL 00349 PSIB0000350 1374 1374 Processed 03/04/2023 0504225724 GULAPI SONOWAL PUNJAB & SIND BANK(607087)
163 BORBORUAH AS-17-007-011-015/403-A
(GARUDHORIA) 		0417007000NRG23280320230243020 29/03/2023 PINKI SAIKIA 0417007WL025509 PINKI SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225772 PINKI SAIKIA PUNJAB & SIND BANK(607087)
164 BORBORUAH AS-17-007-011-015/404-A
(GARUDHORIA) 		0417007000NRG23280320230243022 29/03/2023 GITAMONI SONOWAL 0417007WL025509 GITAMONI SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225771 GITAMONI SONOWAL PUNJAB NATIONAL BANK(508568)
165 BORBORUAH AS-17-007-011-015/41-A
(GARUDHORIA) 		0417007000NRG23280320230243026 29/03/2023 MRS MOONJUTI SONOWAL 0417007WL025509 MRS MOONJUTI SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225769 MOONJUTI SONOWAL PUNJAB & SIND BANK(607087)
166 BORBORUAH AS-17-007-011-015/54
(GARUDHORIA) 		0417007000NRG23280320230243029 29/03/2023 SRI DILIP SAIKIA 0417007WL025509 SRI DILIP SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225722 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BORBORUAH AS-17-007-011-015/8-A
(GARUDHORIA) 		0417007000NRG23280320230243035 29/03/2023 MRS LILI SONOWAL 0417007WL025509 MRS LILI SONOWAL 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225770 Mrs. Lili Sonowal CENTRAL BANK OF INDIA(607115)
168 BORBORUAH AS-17-007-011-015/86
(GARUDHORIA) 		0417007000NRG23280320230243038 29/03/2023 SRI HOREN KACHARI 0417007WL025509 SRI HOREN KACHARI 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225723 HAREN KACHARI BANK OF INDIA(508505)
169 BORBORUAH AS-17-007-011-015/87
(GARUDHORIA) 		0417007000NRG23280320230243040 29/03/2023 SRI DIGANTA KACHARI 0417007WL025509 SRI DIGANTA KACHARI 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225760 DIGANTA KACHARI (N.F.) PUNJAB & SIND BANK(607087)
170 BORBORUAH AS-17-007-011-015/94
(GARUDHORIA) 		0417007000NRG23280320230243042 29/03/2023 SRI PRASANTA SAIKIA 0417007WL025509 SRI PRASANTA SAIKIA 00349 PSIB0000350 1603 1603 Processed 03/04/2023 0504225753 MR PRASANTA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 112210 112210
171 BORBORUAH AS-17-007-013-007/378
(RAJABHETA) 		0417007000NRG23280320230243208 29/03/2023 MRS GAURI BHUYAN 0417007WL025531 MRS GAURI BHUYAN 00354 PUNB0001120 1374 1374 Processed 03/04/2023 0504225823 GAURI BHUYAN PUNJAB NATIONAL BANK(508568)
172 BORBORUAH AS-17-007-013-007/381
(RAJABHETA) 		0417007000NRG23290320230245114 29/03/2023 MRS ANJALI BHUYAN 0417007WL025676 MRS ANJALI BHUYAN 00354 PUNB0001120 1374 1374 Processed 03/04/2023 0504225822 ANJALI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
173 BORBORUAH AS-17-007-007-021/63
(JAKAI) 		0417007000NRG23290320230244422 29/03/2023 BHAIKAN BORA 0417007WL025632 BHAIKAN BORA 00354 PUNB0015700 1145 1145 Processed 03/04/2023 0504225774 BHAIKAN BORA PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
174 BORBORUAH AS-17-007-002-005/207
(DULIA KAKOTI) 		0417007000NRG23290320230245163 29/03/2023 GIRJA SONOWAL 0417007WL025677 GIRJA SONOWAL 00354 PUNB0153820 1603 1603 Processed 03/04/2023 0504225840 GRIJA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
175 BORBORUAH AS-17-007-005-001/202
(BARBARUAH) 		0417007000NRG23290320230247237 29/03/2023 SMT. PURNIMA GOGOI 0417007WL025886 SMT. PURNIMA GOGOI 00354 PUNB0153820 1603 1603 Processed 03/04/2023 0504225838 PURNIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
176 BORBORUAH AS-17-007-005-001/385-A
(BARBARUAH) 		0417007000NRG23290320230246005 29/03/2023 PRITI KARMAKAR 0417007WL025751 PRITI KARMAKAR 00354 PUNB0153820 687 687 Processed 03/04/2023 0504225841 PRITI KARMAKAR PUNJAB NATIONAL BANK(508568)
177 BORBORUAH AS-17-007-005-001/43
(BARBARUAH) 		0417007000NRG23290320230246282 29/03/2023 RINA BORAH 0417007WL025785 RINA BORAH 00354 PUNB0153820 1374 1374 Processed 03/04/2023 0504225825 RINA BORAH PUNJAB NATIONAL BANK(508568)
178 BORBORUAH AS-17-007-005-001/432
(BARBARUAH) 		0417007000NRG23290320230246006 29/03/2023 DULAL KONWAR 0417007WL025751 DULAL KONWAR 00354 PUNB0153820 1832 1832 Processed 03/04/2023 0504225827 DULAL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 BORBORUAH AS-17-007-005-001/68
(BARBARUAH) 		0417007000NRG23290320230246290 29/03/2023 ARUP GOGOI 0417007WL025785 ARUP GOGOI 00354 PUNB0153820 916 916 Processed 03/04/2023 0504225829 ARUP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BORBORUAH AS-17-007-005-007/11
(BARBARUAH) 		0417007000NRG23290320230247247 29/03/2023 DIPEN GOGOI 0417007WL025886 DIPEN GOGOI 00354 PUNB0153820 1374 1374 Processed 03/04/2023 0504225826 DIPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BORBORUAH AS-17-007-011-015/192
(GARUDHORIA) 		0417007000NRG23280320230243082 29/03/2023 HARICHANDRA KACHARI 0417007WL025511 HARICHANDRA KACHARI 00354 PUNB0153820 1603 1603 Processed 03/04/2023 0504225839 HARICHANDRA KACHARI PUNJAB NATIONAL BANK(508568)
182 BORBORUAH AS-17-007-012-013/1-A
(BOGIBILL) 		0417007000NRG23290320230244847 29/03/2023 DIPJYOTI DOLEY 0417007WL025667 DIPJYOTI DOLEY 00354 PUNB0153820 1603 1603 Processed 03/04/2023 0504225836 DIPJYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
183 BORBORUAH AS-17-007-012-013/175
(BOGIBILL) 		0417007000NRG23290320230244915 29/03/2023 MOHAN MIPUN 0417007WL025669 MOHAN MIPUN 00354 PUNB0153820 1603 1603 Processed 03/04/2023 0504225832 MOHAN MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
184 BORBORUAH AS-17-007-012-013/4
(BOGIBILL) 		0417007000NRG23290320230245035 29/03/2023 DIGANTA CHUNGKRANG 0417007WL025674 DIGANTA CHUNGKRANG 00354 PUNB0153820 1145 1145 Processed 03/04/2023 0504225834 DIGANTA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
185 BORBORUAH AS-17-007-012-013/44
(BOGIBILL) 		0417007000NRG23290320230244855 29/03/2023 BINOD KARDONG 0417007WL025667 BINOD KARDONG 00354 PUNB0153820 1603 1603 Processed 03/04/2023 0504225830 BINUD KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
186 BORBORUAH AS-17-007-012-013/69
(BOGIBILL) 		0417007000NRG23290320230245037 29/03/2023 HITEN TAYE 0417007WL025674 HITEN TAYE 00354 PUNB0153820 1145 1145 Processed 03/04/2023 0504225828 HITEN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
187 BORBORUAH AS-17-007-012-013/72
(BOGIBILL) 		0417007000NRG23290320230245038 29/03/2023 SONJIB DOLEY 0417007WL025674 SONJIB DOLEY 00354 PUNB0153820 1145 1145 Processed 03/04/2023 0504225831 SANJIV DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
188 BORBORUAH AS-17-007-012-013/8
(BOGIBILL) 		0417007000NRG23290320230245040 29/03/2023 BAIKUNTHA CHUNGKRANG 0417007WL025674 BAIKUNTHA CHUNGKRANG 00354 PUNB0153820 1145 1145 Processed 03/04/2023 0504225833 BOIKUNTHA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
189 BORBORUAH AS-17-007-012-015/8
(BOGIBILL) 		0417007000NRG23290320230244868 29/03/2023 PRODIP SARMA 0417007WL025667 PRODIP SARMA 00354 PUNB0153820 1603 1603 Processed 03/04/2023 0504225824 PRADIP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BORBORUAH AS-17-007-012-018/144
(BOGIBILL) 		0417007000NRG23290320230245016 29/03/2023 KABITA BHARALI 0417007WL025673 KABITA BHARALI 00354 PUNB0153820 1145 1145 Processed 03/04/2023 0504225837 KABITA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BORBORUAH AS-17-007-012-018/79
(BOGIBILL) 		0417007000NRG23290320230244900 29/03/2023 MINU DOWARAH 0417007WL025668 MINU DOWARAH 00354 PUNB0153820 1603 1603 Processed 03/04/2023 0504225835 MINU DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24732 24732
192 BORBORUAH AS-17-007-013-007/21-A
(RAJABHETA) 		0417007000NRG23280320230243276 29/03/2023 SMT MUNU DAS 0417007WL025535 SMT MUNU DAS 00354 PUNB0994000 1374 1374 Processed 03/04/2023 0504226012 MUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
193 BORBORUAH AS-17-007-013-001/442
(RAJABHETA) 		0417007000NRG23290320230245096 29/03/2023 Mrs SANTANA HANDIQUE RAJKHOWA 0417007WL025676 Mrs SANTANA HANDIQUE RAJKHOWA 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225937 MRS SANTANA HANDIQUE RAJKHOWA STATE BANK OF INDIA(508548)
194 BORBORUAH AS-17-007-013-001/82
(RAJABHETA) 		0417007000NRG23290320230245101 29/03/2023 Mr ARUN GOGOI 0417007WL025676 Mr ARUN GOGOI 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225843 ARUN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BORBORUAH AS-17-007-013-002/110
(RAJABHETA) 		0417007000NRG23290320230245060 29/03/2023 DIPTI GOGOI 0417007WL025675 DIPTI GOGOI 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225911 DIPTI MAYEE GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BORBORUAH AS-17-007-013-006/37-A
(RAJABHETA) 		0417007000NRG23280320230243261 29/03/2023 gupal hazarika 0417007WL025535 gupal hazarika 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225906 GOPAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
197 BORBORUAH AS-17-007-013-007/173-B
(RAJABHETA) 		0417007000NRG23280320230243196 29/03/2023 Mr. KANKAN JYOTI SAIKIA 0417007WL025531 Mr. KANKAN JYOTI SAIKIA 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225916 MR KANKAN JYOTI SAIKIA STATE BANK OF INDIA(508548)
198 BORBORUAH AS-17-007-013-007/19-A
(RAJABHETA) 		0417007000NRG23280320230243200 29/03/2023 Mrs SUMITRA BHUYAN 0417007WL025531 Mrs SUMITRA BHUYAN 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225942 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
199 BORBORUAH AS-17-007-013-007/20-B
(RAJABHETA) 		0417007000NRG23280320230243275 29/03/2023 JUNALI DAS 0417007WL025535 JUNALI DAS 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225932 JONALI DAS UNION BANK OF INDIA(508500)
200 BORBORUAH AS-17-007-013-007/23-A
(RAJABHETA) 		0417007000NRG23280320230243277 29/03/2023 KOUSICK SAHARIA 0417007WL025535 KOUSICK SAHARIA 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225847 KOUSICK SAHARIA UNION BANK OF INDIA(508500)
201 BORBORUAH AS-17-007-013-007/28
(RAJABHETA) 		0417007000NRG23280320230243279 29/03/2023 DEEPA DAS 0417007WL025535 DEEPA DAS 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225846 MRS DEEPA DAS STATE BANK OF INDIA(508548)
202 BORBORUAH AS-17-007-013-007/28
(RAJABHETA) 		0417007000NRG23280320230243202 29/03/2023 DIGANTA DAS 0417007WL025531 DIGANTA DAS 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225845 MR DIGANTA DAS STATE BANK OF INDIA(508548)
203 BORBORUAH AS-17-007-013-007/41-A
(RAJABHETA) 		0417007000NRG23280320230243280 29/03/2023 BIJIT DAS 0417007WL025535 BIJIT DAS 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225927 MR BIJIT DAS STATE BANK OF INDIA(508548)
204 BORBORUAH AS-17-007-013-007/42
(RAJABHETA) 		0417007000NRG23280320230243281 29/03/2023 radhika hazarika 0417007WL025535 radhika hazarika 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225933 MRS RADHIKA HAZARIKA STATE BANK OF INDIA(508548)
205 BORBORUAH AS-17-007-013-007/704
(RAJABHETA) 		0417007000NRG23280320230243215 29/03/2023 REKHA SAIKIA 0417007WL025531 REKHA SAIKIA 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225951 REKHA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
206 BORBORUAH AS-17-007-013-007/730
(RAJABHETA) 		0417007000NRG23280320230243220 29/03/2023 JUNMONI DUTTA 0417007WL025531 JUNMONI DUTTA 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225913 JUNMONI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BORBORUAH AS-17-007-013-007/732
(RAJABHETA) 		0417007000NRG23280320230243222 29/03/2023 RUMI DAS 0417007WL025531 RUMI DAS 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225851 RUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
208 BORBORUAH AS-17-007-013-007/744
(RAJABHETA) 		0417007000NRG23280320230243223 29/03/2023 RUPA DUTTA 0417007WL025531 RUPA DUTTA 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225915 MRS RUPA DUTTA STATE BANK OF INDIA(508548)
209 BORBORUAH AS-17-007-013-007/90-A
(RAJABHETA) 		0417007000NRG23280320230243224 29/03/2023 RUPAMONI BORAH BORGOHAIN 0417007WL025531 RUPAMONI BORAH BORGOHAIN 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225955 MRS RUPAMONI BORAH BORGOHAIN STATE BANK OF INDIA(508548)
210 BORBORUAH AS-17-007-013-007/91-A
(RAJABHETA) 		0417007000NRG23280320230243226 29/03/2023 KALPANA BORGUHAIN 0417007WL025531 KALPANA BORGUHAIN 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225935 KALPANA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
211 BORBORUAH AS-17-007-013-007/91-A
(RAJABHETA) 		0417007000NRG23280320230243227 29/03/2023 RAJIB BORGUHAIN 0417007WL025531 RAJIB BORGUHAIN 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225973 RAJIB BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
212 BORBORUAH AS-17-007-013-008/09
(RAJABHETA) 		0417007000NRG23280320230243228 29/03/2023 RINA KONWAR 0417007WL025531 RINA KONWAR 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225907 RINA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BORBORUAH AS-17-007-013-008/154
(RAJABHETA) 		0417007000NRG23290320230245116 29/03/2023 DIPTY GOGOI 0417007WL025676 DIPTY GOGOI 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225910 MS DIPTY GOGOI STATE BANK OF INDIA(508548)
214 BORBORUAH AS-17-007-013-008/154-A
(RAJABHETA) 		0417007000NRG23290320230245071 29/03/2023 Mr SOURAV GOGOI 0417007WL025675 Mr SOURAV GOGOI 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225848 MR SOURAV GOGOI STATE BANK OF INDIA(508548)
215 BORBORUAH AS-17-007-013-008/156
(RAJABHETA) 		0417007000NRG23290320230245073 29/03/2023 ANIL GOGOI 0417007WL025675 ANIL GOGOI 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225917 MR ANIL GOGOI STATE BANK OF INDIA(508548)
216 BORBORUAH AS-17-007-013-008/156
(RAJABHETA) 		0417007000NRG23290320230245074 29/03/2023 DOLI GOGOI 0417007WL025675 DOLI GOGOI 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225949 MRS DOLI GOGOI STATE BANK OF INDIA(508548)
217 BORBORUAH AS-17-007-013-008/161-b
(RAJABHETA) 		0417007000NRG23290320230245117 29/03/2023 ANUJITA SARMA 0417007WL025676 ANUJITA SARMA 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225908 ANUJITA SARMA STATE BANK OF INDIA(508548)
218 BORBORUAH AS-17-007-013-008/163-A
(RAJABHETA) 		0417007000NRG23280320230243232 29/03/2023 NIRU GOGOI 0417007WL025531 NIRU GOGOI 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225909 MRS NIRU GOGOI STATE BANK OF INDIA(508548)
219 BORBORUAH AS-17-007-013-008/164
(RAJABHETA) 		0417007000NRG23280320230243233 29/03/2023 BABY HATIMURIA GOGOI 0417007WL025531 BABY HATIMURIA GOGOI 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225922 MRS BABY HATIMURIA GOGOI STATE BANK OF INDIA(508548)
220 BORBORUAH AS-17-007-013-008/840
(RAJABHETA) 		0417007000NRG23290320230245119 29/03/2023 MINAKHI HANDIQUE 0417007WL025676 MINAKHI HANDIQUE 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225914 MEENAKSHI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
221 BORBORUAH AS-17-007-013-009/404
(RAJABHETA) 		0417007000NRG23290320230245077 29/03/2023 Mr HIMANGSHU GOGOI 0417007WL025675 Mr HIMANGSHU GOGOI 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225912 HIMANGSHU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BORBORUAH AS-17-007-013-009/420-B
(RAJABHETA) 		0417007000NRG23290320230245080 29/03/2023 SUBHA BORUAH 0417007WL025675 SUBHA BORUAH 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225844 SUBHA BARUAH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BORBORUAH AS-17-007-013-009/424
(RAJABHETA) 		0417007000NRG23290320230245082 29/03/2023 BISITRAMOHAN GOGOI 0417007WL025675 BISITRAMOHAN GOGOI 00415 SBIN0002051 916 916 Processed 03/04/2023 0504225775 MR BICIHTRA MOHAN GOGOI STATE BANK OF INDIA(508548)
224 BORBORUAH AS-17-007-013-009/424
(RAJABHETA) 		0417007000NRG23290320230245083 29/03/2023 MONIKA GOGOI 0417007WL025675 MONIKA GOGOI 00415 SBIN0002051 916 916 Processed 03/04/2023 0504225776 MS MONIKA GOGOI STATE BANK OF INDIA(508548)
225 BORBORUAH AS-17-007-013-011/179
(RAJABHETA) 		0417007000NRG23280320230243234 29/03/2023 NIRADA GOGOI 0417007WL025531 NIRADA GOGOI 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225934 MRS NIRADA GOGOI STATE BANK OF INDIA(508548)
226 BORBORUAH AS-17-007-013-011/86
(RAJABHETA) 		0417007000NRG23280320230243287 29/03/2023 AJIT BORAH 0417007WL025535 AJIT BORAH 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225945 AJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 BORBORUAH AS-17-007-013-011/86
(RAJABHETA) 		0417007000NRG23280320230243286 29/03/2023 MANUMOTI BORA 0417007WL025535 MANUMOTI BORA 00415 SBIN0002051 1374 1374 Processed 03/04/2023 0504225956 MONUMOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47174 47174
228 BORBORUAH AS-17-007-011-002/23
(GARUDHORIA) 		0417007000NRG23290320230244252 29/03/2023 SUNITA HEMARAM 0417007WL025614 SUNITA HEMARAM 00415 SBIN0009579 1832 1832 Processed 03/04/2023 0504225948 SUNITA HEMARAM INDIAN OVERSEAS BANK(508541)
SubTotal 1832 1832
229 BORBORUAH AS-17-007-002-005/52
(DULIA KAKOTI) 		0417007000NRG23290320230245165 29/03/2023 PALASH PROTIM SONOWAL 0417007WL025677 PALASH PROTIM SONOWAL 00415 SBIN0012261 1374 1374 Processed 03/04/2023 0504225923 PALASH PROTIM SONOWAL FEDERAL BANK(607165)
230 BORBORUAH AS-17-007-005-001/41
(BARBARUAH) 		0417007000NRG23290320230246281 29/03/2023 RITAMONI BORAH 0417007WL025785 RITAMONI BORAH 00415 SBIN0012261 1374 1374 Processed 03/04/2023 0504225921 RITAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 BORBORUAH AS-17-007-005-001/459
(BARBARUAH) 		0417007000NRG23290320230247243 29/03/2023 RAJIB DEHINGIA 0417007WL025886 RAJIB DEHINGIA 00415 SBIN0012261 1603 1603 Processed 03/04/2023 0504225919 RAJIB DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
232 BORBORUAH AS-17-007-005-001/469
(BARBARUAH) 		0417007000NRG23290320230246008 29/03/2023 JUGA MUKUT CHANGMAI 0417007WL025751 JUGA MUKUT CHANGMAI 00415 SBIN0012261 1145 1145 Processed 03/04/2023 0504225939 MR JUGA MUKUT CHANGMAI STATE BANK OF INDIA(508548)
233 BORBORUAH AS-17-007-005-006/93
(BARBARUAH) 		0417007000NRG23290320230245959 29/03/2023 REKHAMONI PATRA 0417007WL025745 REKHAMONI PATRA 00415 SBIN0012261 2748 2748 Processed 03/04/2023 0504225946 REKHAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BORBORUAH AS-17-007-011-001/128
(GARUDHORIA) 		0417007000NRG23290320230244313 29/03/2023 ROMESH SENSUA 0417007WL025620 ROMESH SENSUA 00415 SBIN0012261 1832 1832 Processed 03/04/2023 0504225918 RAMESH SENSUA PUNJAB NATIONAL BANK(508568)
235 BORBORUAH AS-17-007-011-001/22
(GARUDHORIA) 		0417007000NRG23290320230244241 29/03/2023 DHAMEN GOGOI 0417007WL025614 DHAMEN GOGOI 00415 SBIN0012261 1832 1832 Processed 03/04/2023 0504225920 MR DHAMEN GOGOI STATE BANK OF INDIA(508548)
236 BORBORUAH AS-17-007-011-010/392
(GARUDHORIA) 		0417007000NRG23290320230244356 29/03/2023 BHARATI KARDONG 0417007WL025621 BHARATI KARDONG 00415 SBIN0012261 2290 2290 Processed 03/04/2023 0504225972 BHARATI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
237 BORBORUAH AS-17-007-011-015/14-B
(GARUDHORIA) 		0417007000NRG23290320230244296 29/03/2023 SMITIKA CHETIA MAKRARI 0417007WL025618 SMITIKA CHETIA MAKRARI 00415 SBIN0012261 1832 1832 Processed 03/04/2023 0504225854 SMITIKA CHETIA MAKRARI INDIAN OVERSEAS BANK(508541)
238 BORBORUAH AS-17-007-011-015/154
(GARUDHORIA) 		0417007000NRG23280320230243062 29/03/2023 JUGANTA SAIKIA 0417007WL025511 JUGANTA SAIKIA 00415 SBIN0012261 1603 1603 Processed 03/04/2023 0504225925 Juganta Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
239 BORBORUAH AS-17-007-011-015/175
(GARUDHORIA) 		0417007000NRG23280320230243077 29/03/2023 ANJALI SONOWAL 0417007WL025511 ANJALI SONOWAL 00415 SBIN0012261 1603 1603 Processed 03/04/2023 0504225856 ANJALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 BORBORUAH AS-17-007-011-015/37-A
(GARUDHORIA) 		0417007000NRG23280320230243087 29/03/2023 DIPANTA SONOWAL 0417007WL025511 DIPANTA SONOWAL 00415 SBIN0012261 1603 1603 Processed 03/04/2023 0504225947 DIPANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 BORBORUAH AS-17-007-011-015/38
(GARUDHORIA) 		0417007000NRG23280320230243019 29/03/2023 DALINA SAIKIA 0417007WL025509 DALINA SAIKIA 00415 SBIN0012261 1603 1603 Processed 03/04/2023 0504225857 DALINA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BORBORUAH AS-17-007-011-015/406
(GARUDHORIA) 		0417007000NRG23280320230243107 29/03/2023 MAKHAN SONOWAL 0417007WL025511 MAKHAN SONOWAL 00415 SBIN0012261 1374 1374 Processed 03/04/2023 0504225941 MAKHAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 BORBORUAH AS-17-007-011-015/47
(GARUDHORIA) 		0417007000NRG23280320230243028 29/03/2023 Mrs. BEAUTY MAKRARI 0417007WL025509 Mrs. BEAUTY MAKRARI 00415 SBIN0012261 1603 1603 Processed 03/04/2023 0504225962 Mrs. Beauty Makrari CENTRAL BANK OF INDIA(607115)
244 BORBORUAH AS-17-007-012-002/149
(BOGIBILL) 		0417007000NRG23290320230245020 29/03/2023 RANJAN TAYE 0417007WL025674 RANJAN TAYE 00415 SBIN0012261 1145 1145 Processed 03/04/2023 0504225943 MR RAJEN TAYE STATE BANK OF INDIA(508548)
245 BORBORUAH AS-17-007-012-009/24
(BOGIBILL) 		0417007000NRG23280320230243518 29/03/2023 AJIT SONOWAL 0417007WL025550 AJIT SONOWAL 00415 SBIN0012261 1374 1374 Processed 03/04/2023 0504225944 AJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 BORBORUAH AS-17-007-012-009/4
(BOGIBILL) 		0417007000NRG23290320230244885 29/03/2023 MANOSI SONOWAL 0417007WL025668 MANOSI SONOWAL 00415 SBIN0012261 1603 1603 Processed 03/04/2023 0504225936 MANOSI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 BORBORUAH AS-17-007-012-010/43
(BOGIBILL) 		0417007000NRG23290320230244893 29/03/2023 JINAMONI GOGOI 0417007WL025668 JINAMONI GOGOI 00415 SBIN0012261 1145 1145 Processed 03/04/2023 0504225977 JINAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BORBORUAH AS-17-007-012-013/209
(BOGIBILL) 		0417007000NRG23290320230245030 29/03/2023 CHANDRA JYOTI KULI 0417007WL025674 CHANDRA JYOTI KULI 00415 SBIN0012261 1145 1145 Processed 03/04/2023 0504225926 CHANDRAJYOTI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BORBORUAH AS-17-007-012-015/143
(BOGIBILL) 		0417007000NRG23290320230244862 29/03/2023 RAJIV PRASAD BIN 0417007WL025667 RAJIV PRASAD BIN 00415 SBIN0012261 1603 1603 Processed 03/04/2023 0504225855 Rajiv Prasad Bin AIRTEL PAYMENTS BANK LIMITED(990288)
250 BORBORUAH AS-17-007-012-018/102
(BOGIBILL) 		0417007000NRG23290320230244896 29/03/2023 MONTU GOGOI 0417007WL025668 MONTU GOGOI 00415 SBIN0012261 1603 1603 Processed 03/04/2023 0504225853 MONTU GOGOI UCO BANK(607066)
251 BORBORUAH AS-17-007-012-018/113
(BOGIBILL) 		0417007000NRG23290320230244869 29/03/2023 RUMI GOGOI 0417007WL025667 RUMI GOGOI 00415 SBIN0012261 916 916 Processed 03/04/2023 0504225930 RUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
252 BORBORUAH AS-17-007-012-018/221
(BOGIBILL) 		0417007000NRG23290320230245017 29/03/2023 BORNALI GOGOI 0417007WL025673 BORNALI GOGOI 00415 SBIN0012261 1145 1145 Processed 03/04/2023 0504225940 BORNALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BORBORUAH AS-17-007-012-018/263
(BOGIBILL) 		0417007000NRG23290320230244925 29/03/2023 MONUJ GOGOI 0417007WL025669 MONUJ GOGOI 00415 SBIN0012261 1603 1603 Processed 03/04/2023 0504225931 MANOJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BORBORUAH AS-17-007-012-018/86
(BOGIBILL) 		0417007000NRG23290320230245018 29/03/2023 RUPALI GOGOI 0417007WL025673 RUPALI GOGOI 00415 SBIN0012261 1145 1145 Processed 03/04/2023 0504225928 RUPALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BORBORUAH AS-17-007-012-018/92
(BOGIBILL) 		0417007000NRG23290320230244874 29/03/2023 BINITA GOGOI 0417007WL025667 BINITA GOGOI 00415 SBIN0012261 1145 1145 Processed 03/04/2023 0504225929 BINITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40991 40991
256 BORBORUAH AS-17-007-007-003/24
(JAKAI) 		0417007000NRG23290320230244438 29/03/2023 Mrs BHUGESWARI GOGOI 0417007WL025635 Mrs BHUGESWARI GOGOI 00415 SBIN0012263 1145 1145 Processed 03/04/2023 0504225952 MRS BHUGESWARI GOGOI STATE BANK OF INDIA(508548)
257 BORBORUAH AS-17-007-007-011/17-A
(JAKAI) 		0417007000NRG23290320230244435 29/03/2023 MANI GOGOI 0417007WL025634 MANI GOGOI 00415 SBIN0012263 1145 1145 Processed 03/04/2023 0504225971 MANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
258 BORBORUAH AS-17-007-007-012/58
(JAKAI) 		0417007000NRG23290320230245239 29/03/2023 Mr UTTAM KONWAR 0417007WL025691 Mr UTTAM KONWAR 00415 SBIN0012263 1145 1145 Processed 03/04/2023 0504225960 UTTAM KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BORBORUAH AS-17-007-007-022/14
(JAKAI) 		0417007000NRG23290320230244415 29/03/2023 Mrs MINA SONOWAL 0417007WL025631 Mrs MINA SONOWAL 00415 SBIN0012263 1145 1145 Processed 03/04/2023 0504225953 MRS MINA SONOWAL STATE BANK OF INDIA(508548)
SubTotal 4580 4580
260 BORBORUAH AS-17-007-012-005/56
(BOGIBILL) 		0417007000NRG23290320230244962 29/03/2023 MONTU NEWAR 0417007WL025672 MONTU NEWAR 00415 SBIN0012978 1145 1145 Processed 03/04/2023 0504225850 Monto Newar AIRTEL PAYMENTS BANK LIMITED(990288)
261 BORBORUAH AS-17-007-012-005/56
(BOGIBILL) 		0417007000NRG23290320230244963 29/03/2023 RAJESH NEWAR 0417007WL025672 RAJESH NEWAR 00415 SBIN0012978 1145 1145 Processed 03/04/2023 0504225849 Rajesh Newar AIRTEL PAYMENTS BANK LIMITED(990288)
262 BORBORUAH AS-17-007-012-009/93-A
(BOGIBILL) 		0417007000NRG23280320230243535 29/03/2023 KIRAN HAZARIKA 0417007WL025550 KIRAN HAZARIKA 00415 SBIN0012978 1374 1374 Processed 03/04/2023 0504225852 KIRAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
263 BORBORUAH AS-17-007-012-015/92
(BOGIBILL) 		0417007000NRG23290320230244978 29/03/2023 RANJIT CHETRY 0417007WL025672 RANJIT CHETRY 00462 UCBA0001254 1145 1145 Processed 03/04/2023 0504225821 RANJIT CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
264 BORBORUAH AS-17-007-005-001/126-C
(BARBARUAH) 		0417007000NRG23290320230245977 29/03/2023 MUJIBUR ANCHARI 0417007WL025748 MUJIBUR ANCHARI 00462 UCBA0002269 2290 2290 Processed 03/04/2023 0504225875 MUJIBUR ANCHARI UCO BANK(607066)
265 BORBORUAH AS-17-007-005-001/68
(BARBARUAH) 		0417007000NRG23290320230246291 29/03/2023 MINAKHI GOGOI 0417007WL025785 MINAKHI GOGOI 00462 UCBA0002269 1374 1374 Processed 03/04/2023 0504225864 MINAKSHI GOGOI UCO BANK(607066)
266 BORBORUAH AS-17-007-005-001/72
(BARBARUAH) 		0417007000NRG23290320230246295 29/03/2023 LALITA GOGOI DAS 0417007WL025785 LALITA GOGOI DAS 00462 UCBA0002269 229 229 Processed 03/04/2023 0504225899 LALITA GOGOI (DAS) UCO BANK(607066)
267 BORBORUAH AS-17-007-005-001/91
(BARBARUAH) 		0417007000NRG23290320230246299 29/03/2023 KARABI DEHINGIA 0417007WL025785 KARABI DEHINGIA 00462 UCBA0002269 1374 1374 Processed 03/04/2023 0504225868 KARABI DEHINGIA UCO BANK(607066)
268 BORBORUAH AS-17-007-005-005/158
(BARBARUAH) 		0417007000NRG23290320230246014 29/03/2023 BINITA KHANIKAR 0417007WL025751 BINITA KHANIKAR 00462 UCBA0002269 2061 2061 Processed 03/04/2023 0504225903 BINITA BORA KHANIKAR UCO BANK(607066)
269 BORBORUAH AS-17-007-005-007/101-A
(BARBARUAH) 		0417007000NRG23290320230246304 29/03/2023 SASHILA KONWAR 0417007WL025785 SASHILA KONWAR 00462 UCBA0002269 1374 1374 Processed 03/04/2023 0504225879 SASHILA KONWAR UCO BANK(607066)
270 BORBORUAH AS-17-007-005-007/101-B
(BARBARUAH) 		0417007000NRG23290320230246305 29/03/2023 DINESH KONWAR 0417007WL025785 DINESH KONWAR 00462 UCBA0002269 1374 1374 Processed 03/04/2023 0504225871 DINESH KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BORBORUAH AS-17-007-011-001/295-B
(GARUDHORIA) 		0417007000NRG23290320230244301 29/03/2023 NIRMALA GOGOI 0417007WL025619 NIRMALA GOGOI 00462 UCBA0002269 1832 1832 Processed 03/04/2023 0504225878 NIRMALA GOGOI UCO BANK(607066)
272 BORBORUAH AS-17-007-011-001/34
(GARUDHORIA) 		0417007000NRG23290320230244259 29/03/2023 AJIT GOGOI 0417007WL025615 AJIT GOGOI 00462 UCBA0002269 1832 1832 Processed 03/04/2023 0504225894 AJIT GOGOI BANK OF BARODA(606985)
273 BORBORUAH AS-17-007-011-001/466-A
(GARUDHORIA) 		0417007000NRG23290320230244249 29/03/2023 JINA GOGOI 0417007WL025614 JINA GOGOI 00462 UCBA0002269 1832 1832 Processed 03/04/2023 0504225874 JINA DEHINGIA GOGOI UCO BANK(607066)
274 BORBORUAH AS-17-007-011-004/408-A
(GARUDHORIA) 		0417007000NRG23290320230244331 29/03/2023 ANJALI GOGOI 0417007WL025620 ANJALI GOGOI 00462 UCBA0002269 1832 1832 Processed 03/04/2023 0504225890 ANJALI GOGOI UCO BANK(607066)
275 BORBORUAH AS-17-007-011-010/362
(GARUDHORIA) 		0417007000NRG23290320230244353 29/03/2023 INDIRA KAMAN 0417007WL025621 INDIRA KAMAN 00462 UCBA0002269 2290 2290 Processed 03/04/2023 0504225886 INDIRA KAMAN UCO BANK(607066)
276 BORBORUAH AS-17-007-011-010/367
(GARUDHORIA) 		0417007000NRG23290320230244354 29/03/2023 MENAKA KAMAN 0417007WL025621 MENAKA KAMAN 00462 UCBA0002269 2290 2290 Processed 03/04/2023 0504225887 Mrs. Menoka Kaman CENTRAL BANK OF INDIA(607115)
277 BORBORUAH AS-17-007-011-015/30
(GARUDHORIA) 		0417007000NRG23280320230243086 29/03/2023 HEMI BARUAH SONOWAL 0417007WL025511 HEMI BARUAH SONOWAL 00462 UCBA0002269 1603 1603 Processed 03/04/2023 0504225882 HEMI BORUAH SONOWAL UCO BANK(607066)
278 BORBORUAH AS-17-007-011-015/378-A
(GARUDHORIA) 		0417007000NRG23280320230243090 29/03/2023 JATIN SONOWAL 0417007WL025511 JATIN SONOWAL 00462 UCBA0002269 1603 1603 Processed 03/04/2023 0504225863 JATIN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 BORBORUAH AS-17-007-012-009/115
(BOGIBILL) 		0417007000NRG23290320230244875 29/03/2023 HEMA BORUAH SONOWAL 0417007WL025668 HEMA BORUAH SONOWAL 00462 UCBA0002269 1603 1603 Processed 03/04/2023 0504225891 HEMA BORUAH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 BORBORUAH AS-17-007-012-009/116
(BOGIBILL) 		0417007000NRG23280320230243509 29/03/2023 RUMI SONOWAL 0417007WL025550 RUMI SONOWAL 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225885 RUMI SONOWAL UCO BANK(607066)
281 BORBORUAH AS-17-007-012-009/129
(BOGIBILL) 		0417007000NRG23280320230243513 29/03/2023 MUNMI BOWLARY DEKABARUAH 0417007WL025550 MUNMI BOWLARY DEKABARUAH 00462 UCBA0002269 1374 1374 Processed 03/04/2023 0504225884 MUNMI BOWLARY DEKABARUAH UCO BANK(607066)
282 BORBORUAH AS-17-007-012-009/13
(BOGIBILL) 		0417007000NRG23290320230244965 29/03/2023 NIROPROVA SONOWAL 0417007WL025672 NIROPROVA SONOWAL 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225867 NIROPROVA SONOWAL UCO BANK(607066)
283 BORBORUAH AS-17-007-012-009/14
(BOGIBILL) 		0417007000NRG23290320230244879 29/03/2023 GIRIDHAR SONOWAL 0417007WL025668 GIRIDHAR SONOWAL 00462 UCBA0002269 1603 1603 Processed 03/04/2023 0504225893 GIRIDHAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 BORBORUAH AS-17-007-012-009/24
(BOGIBILL) 		0417007000NRG23280320230243519 29/03/2023 PRIYANUJA SONOWAL 0417007WL025550 PRIYANUJA SONOWAL 00462 UCBA0002269 1374 1374 Processed 03/04/2023 0504225866 PRIYANUJA SONOWAL UCO BANK(607066)
285 BORBORUAH AS-17-007-012-009/27
(BOGIBILL) 		0417007000NRG23290320230244884 29/03/2023 NAYANMONI CHUTIA SONOWAL 0417007WL025668 NAYANMONI CHUTIA SONOWAL 00462 UCBA0002269 1603 1603 Processed 03/04/2023 0504225876 NAYANMONI CHUTIA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 BORBORUAH AS-17-007-012-009/45
(BOGIBILL) 		0417007000NRG23290320230244969 29/03/2023 ARUNA BORAH 0417007WL025672 ARUNA BORAH 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225896 ARUNA BORAH UCO BANK(607066)
287 BORBORUAH AS-17-007-012-009/68
(BOGIBILL) 		0417007000NRG23290320230244971 29/03/2023 CHANDRAMA SONOWAL 0417007WL025672 CHANDRAMA SONOWAL 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225889 CHANDRAMA SONOWAL UCO BANK(607066)
288 BORBORUAH AS-17-007-012-009/68
(BOGIBILL) 		0417007000NRG23290320230244972 29/03/2023 SANJIB SONOWAL 0417007WL025672 SANJIB SONOWAL 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225902 SONJIB SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 BORBORUAH AS-17-007-012-009/68
(BOGIBILL) 		0417007000NRG23290320230244970 29/03/2023 SUNESWARI SONOWAL 0417007WL025672 SUNESWARI SONOWAL 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225877 SUNESWARI SONOWAL UCO BANK(607066)
290 BORBORUAH AS-17-007-012-011/72
(BOGIBILL) 		0417007000NRG23280320230243405 29/03/2023 BUL BULI BEGUM 0417007WL025548 BUL BULI BEGUM 00462 UCBA0002269 2290 2290 Processed 03/04/2023 0504225873 BULBULI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
291 BORBORUAH AS-17-007-012-013/142
(BOGIBILL) 		0417007000NRG23290320230245026 29/03/2023 RENU KARDONG 0417007WL025674 RENU KARDONG 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225869 RENU KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
292 BORBORUAH AS-17-007-012-015/67
(BOGIBILL) 		0417007000NRG23290320230244867 29/03/2023 PINKI SHARMA 0417007WL025667 PINKI SHARMA 00462 UCBA0002269 1603 1603 Processed 03/04/2023 0504225865 PINKI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BORBORUAH AS-17-007-012-016/120
(BOGIBILL) 		0417007000NRG23290320230244993 29/03/2023 TULU DEKA BARUAH 0417007WL025673 TULU DEKA BARUAH 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225895 Mrs. TULU DEKE BARUAH CENTRAL BANK OF INDIA(607115)
294 BORBORUAH AS-17-007-012-016/128
(BOGIBILL) 		0417007000NRG23290320230245044 29/03/2023 KHIRADA DEKA BARUAH 0417007WL025674 KHIRADA DEKA BARUAH 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225901 KHIRADA DEKA BARUAH UCO BANK(607066)
295 BORBORUAH AS-17-007-012-016/129
(BOGIBILL) 		0417007000NRG23290320230245045 29/03/2023 GUNABOTI DEKA BORUAH 0417007WL025674 GUNABOTI DEKA BORUAH 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225900 GUNABOTI DEKA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
296 BORBORUAH AS-17-007-012-016/131
(BOGIBILL) 		0417007000NRG23290320230244995 29/03/2023 JUNMONI DEKA BORUAH 0417007WL025673 JUNMONI DEKA BORUAH 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225888 JUNMONI DEKA BORUAH UCO BANK(607066)
297 BORBORUAH AS-17-007-012-016/31
(BOGIBILL) 		0417007000NRG23290320230245000 29/03/2023 SEWALI HAZARIKA 0417007WL025673 SEWALI HAZARIKA 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225898 SEWALI HAZARIKA UCO BANK(607066)
298 BORBORUAH AS-17-007-012-016/38-A
(BOGIBILL) 		0417007000NRG23280320230243546 29/03/2023 TARULATA BARUAH 0417007WL025550 TARULATA BARUAH 00462 UCBA0002269 1374 1374 Processed 03/04/2023 0504225883 TARULATA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 BORBORUAH AS-17-007-012-016/52
(BOGIBILL) 		0417007000NRG23290320230245006 29/03/2023 BULINE DEKA BORUAH 0417007WL025673 BULINE DEKA BORUAH 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225881 BULANI DEKA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 BORBORUAH AS-17-007-012-016/64
(BOGIBILL) 		0417007000NRG23290320230245007 29/03/2023 VDIMBESWARI HAZARIKA 0417007WL025673 VDIMBESWARI HAZARIKA 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225892 DIMBESWARI HAZARIKA UCO BANK(607066)
301 BORBORUAH AS-17-007-012-016/97
(BOGIBILL) 		0417007000NRG23290320230245012 29/03/2023 SRI PRANAB BAGLARI 0417007WL025673 SRI PRANAB BAGLARI 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225897 PRANAB BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BORBORUAH AS-17-007-012-017/188
(BOGIBILL) 		0417007000NRG23280320230243551 29/03/2023 LUNA HAZARIKA 0417007WL025550 LUNA HAZARIKA 00462 UCBA0002269 1145 1145 Processed 03/04/2023 0504225880 LUNA HAZARIKA UCO BANK(607066)
303 BORBORUAH AS-17-007-012-018/147
(BOGIBILL) 		0417007000NRG23290320230244898 29/03/2023 RIMPI PATHAK GOGOI 0417007WL025668 RIMPI PATHAK GOGOI 00462 UCBA0002269 1603 1603 Processed 03/04/2023 0504225870 RIMPI PATHAK GOGOI UCO BANK(607066)
304 BORBORUAH AS-17-007-013-004/527
(RAJABHETA) 		0417007000NRG23290320230245111 29/03/2023 ANJANA HALOI 0417007WL025676 ANJANA HALOI 00462 UCBA0002269 1374 1374 Processed 03/04/2023 0504225872 ANJANA HALOI UCO BANK(607066)
SubTotal 59311 59311
305 BORBORUAH AS-17-007-013-006/340
(RAJABHETA) 		0417007000NRG23280320230243249 29/03/2023 MS ARUNA DAS 0417007WL025535 MS ARUNA DAS 00468 UBIN0538612 1374 1374 Processed 03/04/2023 0504225975 ARUNA DAS UNION BANK OF INDIA(508500)
306 BORBORUAH AS-17-007-013-006/342
(RAJABHETA) 		0417007000NRG23280320230243251 29/03/2023 MS SARMILA DAS 0417007WL025535 MS SARMILA DAS 00468 UBIN0538612 1374 1374 Processed 03/04/2023 0504225976 SARMILA DAS UNION BANK OF INDIA(508500)
SubTotal 2748 2748
307 BORBORUAH AS-17-007-011-015/380
(GARUDHORIA) 		0417007000NRG23280320230243093 29/03/2023 TUTUMONI SONOWAL 0417007WL025511 TUTUMONI SONOWAL 00468 UBIN0816761 1603 1603 Processed 03/04/2023 0504225842 TUTUMONI SONOWAL UNION BANK OF INDIA(508500)
SubTotal 1603 1603
Total 462580 462580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_290323APB_FTO_197205 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 35724
2 BORBORUAH AS0417007_290323APB_FTO_197205 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 1145
3 BORBORUAH AS0417007_290323APB_FTO_197205 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 3664
4 BORBORUAH AS0417007_290323APB_FTO_197205 Bank of India BKID0005018 LEPETKATA 10076
5 BORBORUAH AS0417007_290323APB_FTO_197205 Bank of India BKID0005038 DIBRUGARH 2748
6 BORBORUAH AS0417007_290323APB_FTO_197205 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 3664
7 BORBORUAH AS0417007_290323APB_FTO_197205 Central Bank Of India CBIN0283588 LEPETKATA 29312
8 BORBORUAH AS0417007_290323APB_FTO_197205 Indian Overseas Bank IOBA0001235 MADHUPUR 70990
9 BORBORUAH AS0417007_290323APB_FTO_197205 Punjab & Sind Bank PSIB0000350 DIBRUGARH 112210
10 BORBORUAH AS0417007_290323APB_FTO_197205 Punjab National Bank PUNB0001120 DIBRUGARH 2748
11 BORBORUAH AS0417007_290323APB_FTO_197205 Punjab National Bank PUNB0015700 DIBRUGARH 1145
12 BORBORUAH AS0417007_290323APB_FTO_197205 Punjab National Bank PUNB0153820 Lepetkata 24732
13 BORBORUAH AS0417007_290323APB_FTO_197205 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 1374
14 BORBORUAH AS0417007_290323APB_FTO_197205 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 47174
15 BORBORUAH AS0417007_290323APB_FTO_197205 State Bank of India SBIN0009579 LEZAI 1832
16 BORBORUAH AS0417007_290323APB_FTO_197205 State Bank of India SBIN0012261 LEPETKOTA 40991
17 BORBORUAH AS0417007_290323APB_FTO_197205 State Bank of India SBIN0012263 CHOWKIDINGHEE 4580
18 BORBORUAH AS0417007_290323APB_FTO_197205 State Bank of India SBIN0012978 DIBRUGARH BAZAR 3664
19 BORBORUAH AS0417007_290323APB_FTO_197205 UCO Bank UCBA0001254 MANKOTA 1145
20 BORBORUAH AS0417007_290323APB_FTO_197205 UCO Bank UCBA0002269 LEPETKATA 59311
21 BORBORUAH AS0417007_290323APB_FTO_197205 Union Bank of India UBIN0538612 DIBRUGARH 2748
22 BORBORUAH AS0417007_290323APB_FTO_197205 Union Bank of India UBIN0816761 DIBRUGARH 1603

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