Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:31:53 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_290422FTO_16314
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-17-007-005-007/109
(BARBARUAH) 		0417007000NRG23270420220027291 29/04/2022 JITU GOGOI 0417007WL000668 JITU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1156123997 JITUGOGOI ()
2 BORBORUAH AS-17-007-005-007/33
(BARBARUAH) 		0417007000NRG23270420220027313 29/04/2022 PORI GOGOI 0417007WL000668 PORI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1156123995 PORIGOGOI ()
3 BORBORUAH AS-17-007-005-007/82
(BARBARUAH) 		0417007000NRG23270420220027347 29/04/2022 DIPANKAR GOGOI 0417007WL000668 DIPANKAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156123996 DIPANKARGOGOI ()
SubTotal 4580 4580
4 BORBORUAH AS-17-007-005-001/1
(BARBARUAH) 		0417007000NRG23270420220027355 29/04/2022 MINTU GOGOI 0417007WL000669 MINTU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156124099 MINTUGOGOI ()
5 BORBORUAH AS-17-007-005-001/100
(BARBARUAH) 		0417007000NRG23270420220027357 29/04/2022 DIPTI BARMAN 0417007WL000669 DIPTI BARMAN 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156123512 DIPTIBARMAN ()
6 BORBORUAH AS-17-007-005-001/11
(BARBARUAH) 		0417007000NRG23270420220027359 29/04/2022 SMRITI GOGOI 0417007WL000669 SMRITI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156123651 SMRITIGOGOI ()
7 BORBORUAH AS-17-007-005-001/11
(BARBARUAH) 		0417007000NRG23270420220027360 29/04/2022 SUMI GOGOI 0417007WL000669 SUMI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156123510 SUMIGOGOI ()
8 BORBORUAH AS-17-007-005-001/184
(BARBARUAH) 		0417007000NRG23270420220027361 29/04/2022 MIRA GOGOI LAHON 0417007WL000669 MIRA GOGOI LAHON 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156124136 MIRAGOGOILAHON ()
9 BORBORUAH AS-17-007-005-001/194
(BARBARUAH) 		0417007000NRG23270420220027364 29/04/2022 NIPAK DEHINGIA 0417007WL000669 NIPAK DEHINGIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156123710 NIPAKDEHINGIA ()
10 BORBORUAH AS-17-007-005-001/195
(BARBARUAH) 		0417007000NRG23270420220027369 29/04/2022 NIKUMONI DEHINGIA 0417007WL000669 NIKUMONI DEHINGIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156123657 NIKUMONIDEHINGIA ()
11 BORBORUAH AS-17-007-005-001/197-A
(BARBARUAH) 		0417007000NRG23270420220027371 29/04/2022 CHINKUMONI SONOWAL.GOGOI 0417007WL000669 CHINKUMONI SONOWAL.GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156124119 CHINKUMONISONOWAL.GOGOI ()
12 BORBORUAH AS-17-007-005-001/255
(BARBARUAH) 		0417007000NRG23270420220027391 29/04/2022 SMTI. NIVA KONWAR 0417007WL000669 SMTI. NIVA KONWAR 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156123481 SMTI.NIVAKONWAR ()
13 BORBORUAH AS-17-007-005-001/258
(BARBARUAH) 		0417007000NRG23270420220027392 29/04/2022 SRI BHUBAN KONWAR 0417007WL000669 SRI BHUBAN KONWAR 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156123739 SRIBHUBANKONWAR ()
14 BORBORUAH AS-17-007-005-001/274
(BARBARUAH) 		0417007000NRG23270420220027394 29/04/2022 ANIMA HANDIQUE 0417007WL000669 ANIMA HANDIQUE 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156123958 ANIMAHANDIQUE ()
15 BORBORUAH AS-17-007-005-007/118
(BARBARUAH) 		0417007000NRG23270420220027295 29/04/2022 MADHUSMITA GOGOI 0417007WL000668 MADHUSMITA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156124087 MADHUSMITAGOGOI ()
16 BORBORUAH AS-17-007-005-007/126-A
(BARBARUAH) 		0417007000NRG23270420220027300 29/04/2022 NAREN GOGOI 0417007WL000668 NAREN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156123511 NARENGOGOI ()
17 BORBORUAH AS-17-007-005-007/185-A
(BARBARUAH) 		0417007000NRG23270420220027402 29/04/2022 SMT MINU GOGOI 0417007WL000669 SMT MINU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156124075 SMTMINUGOGOI ()
18 BORBORUAH AS-17-007-005-007/20
(BARBARUAH) 		0417007000NRG23270420220027306 29/04/2022 GUNAWATI GOGOI 0417007WL000668 GUNAWATI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156123959 GUNAWATIGOGOI ()
19 BORBORUAH AS-17-007-005-007/205
(BARBARUAH) 		0417007000NRG23270420220027307 29/04/2022 DEBAJANI GOGOI 0417007WL000668 DEBAJANI GOGOI 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1156123509 DEBAJANIGOGOI ()
20 BORBORUAH AS-17-007-005-007/30
(BARBARUAH) 		0417007000NRG23270420220027311 29/04/2022 SUNIL GOGOI 0417007WL000668 SUNIL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156123653 SUNILGOGOI ()
21 BORBORUAH AS-17-007-005-007/359
(BARBARUAH) 		0417007000NRG23270420220027404 29/04/2022 TRISHNA GOGOI 0417007WL000669 TRISHNA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156123957 TRISHNAGOGOI ()
22 BORBORUAH AS-17-007-005-007/41
(BARBARUAH) 		0417007000NRG23270420220027322 29/04/2022 BOROKHA GOGOI 0417007WL000668 BOROKHA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1156123901 BOROKHAGOGOI ()
23 BORBORUAH AS-17-007-005-007/43
(BARBARUAH) 		0417007000NRG23270420220027323 29/04/2022 TULUMONI GOGOI 0417007WL000668 TULUMONI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1156124088 TULUMONIGOGOI ()
24 BORBORUAH AS-17-007-005-007/57
(BARBARUAH) 		0417007000NRG23270420220027330 29/04/2022 DIJEN GOGOI 0417007WL000668 DIJEN GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156123747 DIJENGOGOI ()
25 BORBORUAH AS-17-007-005-007/57
(BARBARUAH) 		0417007000NRG23270420220027331 29/04/2022 UKHA GOGOI 0417007WL000668 UKHA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156123746 UKHAGOGOI ()
26 BORBORUAH AS-17-007-008-001/355-A
(KOLAKHOWA) 		0417007000NRG23270420220026601 29/04/2022 PALASH RAIDANGIA 0417007WL000661 PALASH RAIDANGIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156123738 PALASHRAIDANGIA ()
27 BORBORUAH AS-17-007-008-001/356
(KOLAKHOWA) 		0417007000NRG23270420220026602 29/04/2022 RITUPAN BHARALI 0417007WL000661 RITUPAN BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156124120 RITUPANBHARALI ()
SubTotal 33663 33663
28 BORBORUAH AS-17-007-005-007/113-A
(BARBARUAH) 		0417007000NRG23270420220027293 29/04/2022 SATYAJIT GOGOI 0417007WL000668 SATYAJIT GOGOI 00048 BKID0005018 1603 1603 Processed 13/05/2022 1156123815 SATYAJITGOGOI ()
29 BORBORUAH AS-17-007-005-007/33
(BARBARUAH) 		0417007000NRG23270420220027314 29/04/2022 MANUJ KR GOGOI 0417007WL000668 MANUJ KR GOGOI 00048 BKID0005018 1603 1603 Processed 13/05/2022 1156123814 MANUJKRGOGOI ()
30 BORBORUAH AS-17-007-005-007/35-B
(BARBARUAH) 		0417007000NRG23270420220027317 29/04/2022 ARUNA GOGOI 0417007WL000668 ARUNA GOGOI 00048 BKID0005018 1374 1374 Rejected 13/05/2022 1156123808 No Such Account
31 BORBORUAH AS-17-007-008-010/215
(KOLAKHOWA) 		0417007000NRG23270420220026923 29/04/2022 PARAG CHETIA 0417007WL000662 PARAG CHETIA 00048 BKID0005018 1374 1374 Processed 13/05/2022 1156123813 PARAGCHETIA ()
32 BORBORUAH AS-17-007-008-013/19-A
(KOLAKHOWA) 		0417007000NRG23270420220026749 29/04/2022 RUNU TAYE 0417007WL000661 RUNU TAYE 00048 BKID0005018 1374 1374 Processed 13/05/2022 1156123816 RUNUTAYE ()
33 BORBORUAH AS-17-007-008-013/28
(KOLAKHOWA) 		0417007000NRG23270420220026761 29/04/2022 NILIMA PANGING 0417007WL000661 NILIMA PANGING 00048 BKID0005018 1145 1145 Processed 13/05/2022 1156123811 NILIMAPANGING ()
34 BORBORUAH AS-17-007-008-018/17
(KOLAKHOWA) 		0417007000NRG23270420220026828 29/04/2022 PUSPA CHETRI 0417007WL000661 PUSPA CHETRI 00048 BKID0005018 1374 1374 Processed 13/05/2022 1156123809 PUSPACHETRI ()
35 BORBORUAH AS-17-007-008-018/272
(KOLAKHOWA) 		0417007000NRG23270420220026840 29/04/2022 BABULAL RAJUWAR 0417007WL000661 BABULAL RAJUWAR 00048 BKID0005018 1374 1374 Processed 13/05/2022 1156123810 BABULALRAJUWAR ()
36 BORBORUAH AS-17-007-008-018/62
(KOLAKHOWA) 		0417007000NRG23270420220026859 29/04/2022 Jaya Handique Hatimuria 0417007WL000661 Jaya Handique Hatimuria 00048 BKID0005018 1374 1374 Processed 13/05/2022 1156123812 JayaHandiqueHatimuria ()
SubTotal 12595 12595
37 BORBORUAH AS-17-007-008-010/58
(KOLAKHOWA) 		0417007000NRG23270420220026958 29/04/2022 SMRITI BORA NEOG 0417007WL000662 SMRITI BORA NEOG 00048 BKID0005038 1374 1374 Processed 13/05/2022 1156123820 SMRITIBORANEOG ()
38 BORBORUAH AS-17-007-008-014/125
(KOLAKHOWA) 		0417007000NRG23270420220027004 29/04/2022 JYOTI PANGING 0417007WL000662 JYOTI PANGING 00048 BKID0005038 1374 1374 Processed 13/05/2022 1156123817 JYOTIPANGING ()
39 BORBORUAH AS-17-007-008-014/194
(KOLAKHOWA) 		0417007000NRG23270420220026817 29/04/2022 JAYAKUMARI TAYE MICHING 0417007WL000661 JAYAKUMARI TAYE MICHING 00048 BKID0005038 1374 1374 Processed 13/05/2022 1156123819 JAYAKUMARITAYEMICHING ()
40 BORBORUAH AS-17-007-008-014/194
(KOLAKHOWA) 		0417007000NRG23270420220026816 29/04/2022 LANDAN TAYE 0417007WL000661 LANDAN TAYE 00048 BKID0005038 1374 1374 Processed 13/05/2022 1156123520 LANDANTAYE ()
41 BORBORUAH AS-17-007-008-014/56-A
(KOLAKHOWA) 		0417007000NRG23270420220027081 29/04/2022 BHADRA KANTA PANGING 0417007WL000662 BHADRA KANTA PANGING 00048 BKID0005038 1374 1374 Processed 13/05/2022 1156123818 BHADRAKANTAPANGING ()
42 BORBORUAH AS-17-007-008-014/79
(KOLAKHOWA) 		0417007000NRG23270420220027098 29/04/2022 LAKHESWAR MILI 0417007WL000662 LAKHESWAR MILI 00048 BKID0005038 1374 1374 Processed 13/05/2022 1156123519 LAKHESWARMILI ()
43 BORBORUAH AS-17-007-008-014/93
(KOLAKHOWA) 		0417007000NRG23270420220027102 29/04/2022 PAPAI MILI 0417007WL000662 PAPAI MILI 00048 BKID0005038 1374 1374 Processed 13/05/2022 1156123821 PAPAIMILI ()
SubTotal 9618 9618
44 BORBORUAH AS-17-007-008-004/311
(KOLAKHOWA) 		0417007000NRG23270420220026673 29/04/2022 BHAGIRATH SONOWAL 0417007WL000661 BHAGIRATH SONOWAL 00051 MAHB0001551 1145 1145 Processed 13/05/2022 1156123666 BHAGIRATHSONOWAL ()
SubTotal 1145 1145
45 BORBORUAH AS-17-007-005-001/192
(BARBARUAH) 		0417007000NRG23270420220027363 29/04/2022 PRAMILA DEHINGIA 0417007WL000669 PRAMILA DEHINGIA 00089 CBIN0283588 1603 1603 Processed 13/05/2022 1156123537 PRAMILADEHINGIA ()
46 BORBORUAH AS-17-007-005-001/204
(BARBARUAH) 		0417007000NRG23270420220027376 29/04/2022 RUPAM PHUKAN 0417007WL000669 RUPAM PHUKAN 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123803 RUPAMPHUKAN ()
47 BORBORUAH AS-17-007-005-001/239-A
(BARBARUAH) 		0417007000NRG23270420220027390 29/04/2022 BHARATI KONWAR 0417007WL000669 BHARATI KONWAR 00089 CBIN0283588 1603 1603 Rejected 13/05/2022 1156123584 Account closed
48 BORBORUAH AS-17-007-008-001/290
(KOLAKHOWA) 		0417007000NRG23270420220026568 29/04/2022 JAYANTA TAYENG 0417007WL000661 JAYANTA TAYENG 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123522 JAYANTATAYENG ()
49 BORBORUAH AS-17-007-008-001/326-A
(KOLAKHOWA) 		0417007000NRG23270420220026578 29/04/2022 MAMU DULAKAKHARIA 0417007WL000661 MAMU DULAKAKHARIA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123864 MAMUDULAKAKHARIA ()
50 BORBORUAH AS-17-007-008-001/342-A
(KOLAKHOWA) 		0417007000NRG23270420220026585 29/04/2022 SANGITA BARUAH KONWAR 0417007WL000661 SANGITA BARUAH KONWAR 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123531 SANGITABARUAHKONWAR ()
51 BORBORUAH AS-17-007-008-001/350
(KOLAKHOWA) 		0417007000NRG23270420220026590 29/04/2022 BIREN DULAKASHARIYA 0417007WL000661 BIREN DULAKASHARIYA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123568 BIRENDULAKASHARIYA ()
52 BORBORUAH AS-17-007-008-001/350
(KOLAKHOWA) 		0417007000NRG23270420220026591 29/04/2022 MANOMATI DULAKASHARIYA 0417007WL000661 MANOMATI DULAKASHARIYA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123861 MANOMATIDULAKASHARIYA ()
53 BORBORUAH AS-17-007-008-001/351
(KOLAKHOWA) 		0417007000NRG23270420220026594 29/04/2022 NUMAL DULAKAKHARIA 0417007WL000661 NUMAL DULAKAKHARIA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123534 NUMALDULAKAKHARIA ()
54 BORBORUAH AS-17-007-008-001/352
(KOLAKHOWA) 		0417007000NRG23270420220026596 29/04/2022 JINUMANI GOGOI DULAKAKHARIYA 0417007WL000661 JINUMANI GOGOI DULAKAKHARIYA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123580 JINUMANIGOGOIDULAKAKHARIYA ()
55 BORBORUAH AS-17-007-008-001/354
(KOLAKHOWA) 		0417007000NRG23270420220026600 29/04/2022 HIRUMONI DULAKAKHARIA 0417007WL000661 HIRUMONI DULAKAKHARIA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123532 HIRUMONIDULAKAKHARIA ()
56 BORBORUAH AS-17-007-008-001/356
(KOLAKHOWA) 		0417007000NRG23270420220026603 29/04/2022 BORNALI BHARALI 0417007WL000661 BORNALI BHARALI 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123521 BORNALIBHARALI ()
57 BORBORUAH AS-17-007-008-001/363
(KOLAKHOWA) 		0417007000NRG23270420220026607 29/04/2022 SUSEN PHUKAN 0417007WL000661 SUSEN PHUKAN 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123860 SUSENPHUKAN ()
58 BORBORUAH AS-17-007-008-001/364
(KOLAKHOWA) 		0417007000NRG23270420220026608 29/04/2022 BHULA PHUKAN 0417007WL000661 BHULA PHUKAN 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123523 BHULAPHUKAN ()
59 BORBORUAH AS-17-007-008-001/364-A
(KOLAKHOWA) 		0417007000NRG23270420220026609 29/04/2022 PAPU PHUKAN 0417007WL000661 PAPU PHUKAN 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123528 PAPUPHUKAN ()
60 BORBORUAH AS-17-007-008-001/365-A
(KOLAKHOWA) 		0417007000NRG23270420220026611 29/04/2022 JUNU BHARALUWA PHUKAN 0417007WL000661 JUNU BHARALUWA PHUKAN 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123823 JUNUBHARALUWAPHUKAN ()
61 BORBORUAH AS-17-007-008-001/368-A
(KOLAKHOWA) 		0417007000NRG23270420220026614 29/04/2022 NILUMONI KONWAR 0417007WL000661 NILUMONI KONWAR 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123530 NILUMONIKONWAR ()
62 BORBORUAH AS-17-007-008-001/371
(KOLAKHOWA) 		0417007000NRG23270420220026617 29/04/2022 SMTI. JITUMONI CHANGMAI 0417007WL000661 SMTI. JITUMONI CHANGMAI 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123824 SMTI.JITUMONICHANGMAI ()
63 BORBORUAH AS-17-007-008-001/373
(KOLAKHOWA) 		0417007000NRG23270420220026619 29/04/2022 DIPTI BHARALI 0417007WL000661 DIPTI BHARALI 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123623 DIPTIBHARALI ()
64 BORBORUAH AS-17-007-008-001/387
(KOLAKHOWA) 		0417007000NRG23270420220026621 29/04/2022 RITAMONI KONWAR 0417007WL000661 RITAMONI KONWAR 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123533 RITAMONIKONWAR ()
65 BORBORUAH AS-17-007-008-004/114
(KOLAKHOWA) 		0417007000NRG23270420220026631 29/04/2022 PROVIT SAIKIA 0417007WL000661 PROVIT SAIKIA 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123853 PROVITSAIKIA ()
66 BORBORUAH AS-17-007-008-004/27
(KOLAKHOWA) 		0417007000NRG23270420220026658 29/04/2022 GIRINDRA SONOWAL 0417007WL000661 GIRINDRA SONOWAL 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123617 GIRINDRASONOWAL ()
67 BORBORUAH AS-17-007-008-004/286
(KOLAKHOWA) 		0417007000NRG23270420220026666 29/04/2022 SHARAT BORAH 0417007WL000661 SHARAT BORAH 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123852 SHARATBORAH ()
68 BORBORUAH AS-17-007-008-004/310
(KOLAKHOWA) 		0417007000NRG23270420220026869 29/04/2022 SAMSER ALI 0417007WL000662 SAMSER ALI 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123565 SAMSERALI ()
69 BORBORUAH AS-17-007-008-004/337
(KOLAKHOWA) 		0417007000NRG23270420220026677 29/04/2022 PULIN BORA 0417007WL000661 PULIN BORA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123586 PULINBORA ()
70 BORBORUAH AS-17-007-008-004/40
(KOLAKHOWA) 		0417007000NRG23270420220026683 29/04/2022 BHABAN SONOWAL 0417007WL000661 BHABAN SONOWAL 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123618 BHABANSONOWAL ()
71 BORBORUAH AS-17-007-008-004/40
(KOLAKHOWA) 		0417007000NRG23270420220026682 29/04/2022 TARULATA SONOWAL 0417007WL000661 TARULATA SONOWAL 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123570 TARULATASONOWAL ()
72 BORBORUAH AS-17-007-008-004/43
(KOLAKHOWA) 		0417007000NRG23270420220026684 29/04/2022 ADITYA SONOWAL 0417007WL000661 ADITYA SONOWAL 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123856 ADITYASONOWAL ()
73 BORBORUAH AS-17-007-008-004/55
(KOLAKHOWA) 		0417007000NRG23270420220026692 29/04/2022 BISHWAJIT SONOWAL 0417007WL000661 BISHWAJIT SONOWAL 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123587 BISHWAJITSONOWAL ()
74 BORBORUAH AS-17-007-008-004/57-A
(KOLAKHOWA) 		0417007000NRG23270420220026693 29/04/2022 BIKASH SONOWAL 0417007WL000661 BIKASH SONOWAL 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123628 BIKASHSONOWAL ()
75 BORBORUAH AS-17-007-008-004/60-A
(KOLAKHOWA) 		0417007000NRG23270420220026695 29/04/2022 JUGAL SAIKIA 0417007WL000661 JUGAL SAIKIA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123854 JUGALSAIKIA ()
76 BORBORUAH AS-17-007-008-004/65
(KOLAKHOWA) 		0417007000NRG23270420220026877 29/04/2022 SUMI SAIKIA 0417007WL000662 SUMI SAIKIA 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123581 SUMISAIKIA ()
77 BORBORUAH AS-17-007-008-006/110-A
(KOLAKHOWA) 		0417007000NRG23270420220026883 29/04/2022 Chaytana Das 0417007WL000662 Chaytana Das 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123631 ChaytanaDas ()
78 BORBORUAH AS-17-007-008-010/120
(KOLAKHOWA) 		0417007000NRG23270420220026887 29/04/2022 Uttam Dehingia 0417007WL000662 Uttam Dehingia 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123802 UttamDehingia ()
79 BORBORUAH AS-17-007-008-010/126
(KOLAKHOWA) 		0417007000NRG23270420220026889 29/04/2022 CHIRANJIB DEHINGIA 0417007WL000662 CHIRANJIB DEHINGIA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123804 CHIRANJIBDEHINGIA ()
80 BORBORUAH AS-17-007-008-010/160
(KOLAKHOWA) 		0417007000NRG23270420220026897 29/04/2022 PALLAB JYOTI GOHAIN 0417007WL000662 PALLAB JYOTI GOHAIN 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123574 PALLABJYOTIGOHAIN ()
81 BORBORUAH AS-17-007-008-010/160
(KOLAKHOWA) 		0417007000NRG23270420220026898 29/04/2022 RIKHOV GOHAIN 0417007WL000662 RIKHOV GOHAIN 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123624 RIKHOVGOHAIN ()
82 BORBORUAH AS-17-007-008-010/193
(KOLAKHOWA) 		0417007000NRG23270420220026903 29/04/2022 MRIDUPAWAN BORUAH 0417007WL000662 MRIDUPAWAN BORUAH 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123625 MRIDUPAWANBORUAH ()
83 BORBORUAH AS-17-007-008-010/195
(KOLAKHOWA) 		0417007000NRG23270420220026906 29/04/2022 MANASH JYOTI BORUAH 0417007WL000662 MANASH JYOTI BORUAH 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123627 MANASHJYOTIBORUAH ()
84 BORBORUAH AS-17-007-008-010/203
(KOLAKHOWA) 		0417007000NRG23270420220026913 29/04/2022 SABITRI PANGING CHETIA 0417007WL000662 SABITRI PANGING CHETIA 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123573 SABITRIPANGINGCHETIA ()
85 BORBORUAH AS-17-007-008-010/204
(KOLAKHOWA) 		0417007000NRG23270420220026915 29/04/2022 RUNU CHETIA 0417007WL000662 RUNU CHETIA 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123859 RUNUCHETIA ()
86 BORBORUAH AS-17-007-008-010/206-A
(KOLAKHOWA) 		0417007000NRG23270420220026920 29/04/2022 Pinky Mohan Chetia 0417007WL000662 Pinky Mohan Chetia 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123858 PinkyMohanChetia ()
87 BORBORUAH AS-17-007-008-010/214
(KOLAKHOWA) 		0417007000NRG23270420220026922 29/04/2022 JITUL NEOG 0417007WL000662 JITUL NEOG 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123614 JITULNEOG ()
88 BORBORUAH AS-17-007-008-010/216
(KOLAKHOWA) 		0417007000NRG23270420220026926 29/04/2022 DEVI BARUAH 0417007WL000662 DEVI BARUAH 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123577 DEVIBARUAH ()
89 BORBORUAH AS-17-007-008-010/218
(KOLAKHOWA) 		0417007000NRG23270420220026927 29/04/2022 ARUNA CHETIA 0417007WL000662 ARUNA CHETIA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123629 ARUNACHETIA ()
90 BORBORUAH AS-17-007-008-010/220
(KOLAKHOWA) 		0417007000NRG23270420220026930 29/04/2022 PALLABI BORUAH 0417007WL000662 PALLABI BORUAH 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123619 PALLABIBORUAH ()
91 BORBORUAH AS-17-007-008-010/221
(KOLAKHOWA) 		0417007000NRG23270420220026931 29/04/2022 JAYAMONI CHETIA 0417007WL000662 JAYAMONI CHETIA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123563 JAYAMONICHETIA ()
92 BORBORUAH AS-17-007-008-010/226
(KOLAKHOWA) 		0417007000NRG23270420220026938 29/04/2022 MRIDUL GOHAIN 0417007WL000662 MRIDUL GOHAIN 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123806 MRIDULGOHAIN ()
93 BORBORUAH AS-17-007-008-010/28
(KOLAKHOWA) 		0417007000NRG23270420220026946 29/04/2022 JYOTIMONI DUTTA 0417007WL000662 JYOTIMONI DUTTA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123626 JYOTIMONIDUTTA ()
94 BORBORUAH AS-17-007-008-010/46
(KOLAKHOWA) 		0417007000NRG23270420220026947 29/04/2022 GITIMONI SAIKIA 0417007WL000662 GITIMONI SAIKIA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123616 GITIMONISAIKIA ()
95 BORBORUAH AS-17-007-008-010/58
(KOLAKHOWA) 		0417007000NRG23270420220026957 29/04/2022 BISHNU NEOG 0417007WL000662 BISHNU NEOG 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123613 BISHNUNEOG ()
96 BORBORUAH AS-17-007-008-010/74
(KOLAKHOWA) 		0417007000NRG23270420220026964 29/04/2022 MINAKSHI BORPATRA 0417007WL000662 MINAKSHI BORPATRA 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123807 MINAKSHIBORPATRA ()
97 BORBORUAH AS-17-007-008-013/103-B
(KOLAKHOWA) 		0417007000NRG23270420220026708 29/04/2022 NANDETA PANGING 0417007WL000661 NANDETA PANGING 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123578 NANDETAPANGING ()
98 BORBORUAH AS-17-007-008-013/104
(KOLAKHOWA) 		0417007000NRG23270420220026709 29/04/2022 PRAMILA PANGAGING 0417007WL000661 PRAMILA PANGAGING 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123569 PRAMILAPANGAGING ()
99 BORBORUAH AS-17-007-008-013/21
(KOLAKHOWA) 		0417007000NRG23270420220026753 29/04/2022 SONJOY BARI 0417007WL000661 SONJOY BARI 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123630 SONJOYBARI ()
100 BORBORUAH AS-17-007-008-013/38-A
(KOLAKHOWA) 		0417007000NRG23270420220026777 29/04/2022 DIPALI PANGING 0417007WL000661 DIPALI PANGING 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123576 DIPALIPANGING ()
101 BORBORUAH AS-17-007-008-013/50
(KOLAKHOWA) 		0417007000NRG23270420220026787 29/04/2022 PITAY PANGING 0417007WL000661 PITAY PANGING 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123566 PITAYPANGING ()
102 BORBORUAH AS-17-007-008-013/58
(KOLAKHOWA) 		0417007000NRG23270420220026789 29/04/2022 KARISHMA TAYE 0417007WL000661 KARISHMA TAYE 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123583 KARISHMATAYE ()
103 BORBORUAH AS-17-007-008-013/67-A
(KOLAKHOWA) 		0417007000NRG23270420220026981 29/04/2022 BHABESH PANGING 0417007WL000662 BHABESH PANGING 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123863 BHABESHPANGING ()
104 BORBORUAH AS-17-007-008-013/85
(KOLAKHOWA) 		0417007000NRG23270420220026804 29/04/2022 KAJALMATI PANGING 0417007WL000661 KAJALMATI PANGING 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123526 KAJALMATIPANGING ()
105 BORBORUAH AS-17-007-008-013/86
(KOLAKHOWA) 		0417007000NRG23270420220026806 29/04/2022 LAKSHIMAI TAYE 0417007WL000661 LAKSHIMAI TAYE 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123571 LAKSHIMAITAYE ()
106 BORBORUAH AS-17-007-008-013/88-A
(KOLAKHOWA) 		0417007000NRG23270420220026985 29/04/2022 JYOTIMAI PANGING 0417007WL000662 JYOTIMAI PANGING 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123620 JYOTIMAIPANGING ()
107 BORBORUAH AS-17-007-008-014/103
(KOLAKHOWA) 		0417007000NRG23270420220026987 29/04/2022 UMESH PANGING 0417007WL000662 UMESH PANGING 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123527 UMESHPANGING ()
108 BORBORUAH AS-17-007-008-014/112
(KOLAKHOWA) 		0417007000NRG23270420220026996 29/04/2022 SARBADAL MILI 0417007WL000662 SARBADAL MILI 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123529 SARBADALMILI ()
109 BORBORUAH AS-17-007-008-014/126
(KOLAKHOWA) 		0417007000NRG23270420220027009 29/04/2022 Jaya Mili 0417007WL000662 Jaya Mili 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123582 JayaMili ()
110 BORBORUAH AS-17-007-008-014/126
(KOLAKHOWA) 		0417007000NRG23270420220027008 29/04/2022 Mr. BIKRAM MILI 0417007WL000662 Mr. BIKRAM MILI 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123862 Mr.BIKRAMMILI ()
111 BORBORUAH AS-17-007-008-014/163-A
(KOLAKHOWA) 		0417007000NRG23270420220027024 29/04/2022 BOLIN PANGING 0417007WL000662 BOLIN PANGING 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123857 BOLINPANGING ()
112 BORBORUAH AS-17-007-008-014/210-A
(KOLAKHOWA) 		0417007000NRG23270420220027042 29/04/2022 CHAKRA MILI 0417007WL000662 CHAKRA MILI 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123535 CHAKRAMILI ()
113 BORBORUAH AS-17-007-008-014/255
(KOLAKHOWA) 		0417007000NRG23270420220027060 29/04/2022 AYAFULI PANGING 0417007WL000662 AYAFULI PANGING 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123855 AYAFULIPANGING ()
114 BORBORUAH AS-17-007-008-014/257
(KOLAKHOWA) 		0417007000NRG23270420220026824 29/04/2022 SONJIB DALEY 0417007WL000661 SONJIB DALEY 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123822 SONJIBDALEY ()
115 BORBORUAH AS-17-007-008-014/259
(KOLAKHOWA) 		0417007000NRG23270420220027064 29/04/2022 MOHAN MILI 0417007WL000662 MOHAN MILI 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123575 MOHANMILI ()
116 BORBORUAH AS-17-007-008-014/26
(KOLAKHOWA) 		0417007000NRG23270420220027067 29/04/2022 KALPANA TAYE 0417007WL000662 KALPANA TAYE 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123536 KALPANATAYE ()
117 BORBORUAH AS-17-007-008-014/26
(KOLAKHOWA) 		0417007000NRG23270420220027068 29/04/2022 TAPAN TAYE 0417007WL000662 TAPAN TAYE 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123579 TAPANTAYE ()
118 BORBORUAH AS-17-007-008-014/282
(KOLAKHOWA) 		0417007000NRG23270420220027075 29/04/2022 Atul Mili 0417007WL000662 Atul Mili 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123585 AtulMili ()
119 BORBORUAH AS-17-007-008-014/282
(KOLAKHOWA) 		0417007000NRG23270420220027076 29/04/2022 Ganalata Mili 0417007WL000662 Ganalata Mili 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123615 GanalataMili ()
120 BORBORUAH AS-17-007-008-014/66
(KOLAKHOWA) 		0417007000NRG23270420220027087 29/04/2022 JOYCHANDRA PANGING 0417007WL000662 JOYCHANDRA PANGING 00089 CBIN0283588 1145 1145 Processed 13/05/2022 1156123825 JOYCHANDRAPANGING ()
121 BORBORUAH AS-17-007-008-014/72-B
(KOLAKHOWA) 		0417007000NRG23270420220027094 29/04/2022 Nirmal Panging 0417007WL000662 Nirmal Panging 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123622 NirmalPanging ()
122 BORBORUAH AS-17-007-008-014/98
(KOLAKHOWA) 		0417007000NRG23270420220027105 29/04/2022 PAPU MILI 0417007WL000662 PAPU MILI 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123524 PAPUMILI ()
123 BORBORUAH AS-17-007-008-017/67
(KOLAKHOWA) 		0417007000NRG23270420220027109 29/04/2022 DIPTI GOGOI 0417007WL000662 DIPTI GOGOI 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123525 DIPTIGOGOI ()
124 BORBORUAH AS-17-007-008-018/125
(KOLAKHOWA) 		0417007000NRG23270420220027113 29/04/2022 Nagen Gogoi 0417007WL000662 Nagen Gogoi 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123805 NagenGogoi ()
125 BORBORUAH AS-17-007-008-018/56
(KOLAKHOWA) 		0417007000NRG23270420220026853 29/04/2022 Narayan Boruah 0417007WL000661 Narayan Boruah 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123567 NarayanBoruah ()
126 BORBORUAH AS-17-007-008-018/64
(KOLAKHOWA) 		0417007000NRG23270420220026863 29/04/2022 Til Baruah 0417007WL000661 Til Baruah 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123572 TilBaruah ()
127 BORBORUAH AS-17-007-008-018/70-A
(KOLAKHOWA) 		0417007000NRG23270420220027159 29/04/2022 NITU SAIKIA 0417007WL000662 NITU SAIKIA 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123564 NITUSAIKIA ()
128 BORBORUAH AS-17-007-008-018/76-A
(KOLAKHOWA) 		0417007000NRG23270420220027161 29/04/2022 JAYANTA BORUAH 0417007WL000662 JAYANTA BORUAH 00089 CBIN0283588 1374 1374 Processed 13/05/2022 1156123621 JAYANTABORUAH ()
SubTotal 112897 112897
129 BORBORUAH AS-17-007-005-007/101
(BARBARUAH) 		0417007000NRG23270420220027283 29/04/2022 CHANDRA KONWAR 0417007WL000668 CHANDRA KONWAR 00127 FDRL0002002 1603 1603 Processed 13/05/2022 1156123801 CHANDRAKONWAR ()
SubTotal 1603 1603
130 BORBORUAH AS-17-007-008-004/199-A
(KOLAKHOWA) 		0417007000NRG23270420220026639 29/04/2022 SALMA RAHMAN 0417007WL000661 SALMA RAHMAN 00176 IDIB000D638 1374 1374 Processed 13/05/2022 1156123632 SALMARAHMAN ()
SubTotal 1374 1374
131 BORBORUAH AS-17-007-005-001/238
(BARBARUAH) 		0417007000NRG23270420220027389 29/04/2022 BHADRESWARI KONWAR 0417007WL000669 BHADRESWARI KONWAR 00177 IOBA0001235 1374 1374 Processed 13/05/2022 1156123636 BHADRESWARIKONWAR ()
132 BORBORUAH AS-17-007-005-001/396
(BARBARUAH) 		0417007000NRG23270420220027396 29/04/2022 BIPEN SAHU 0417007WL000669 BIPEN SAHU 00177 IOBA0001235 1603 1603 Processed 13/05/2022 1156123633 BIPENSAHU ()
133 BORBORUAH AS-17-007-005-006/10-A
(BARBARUAH) 		0417007000NRG23270420220027399 29/04/2022 DIBYAJYOTI BHARALI 0417007WL000669 DIBYAJYOTI BHARALI 00177 IOBA0001235 1374 1374 Processed 13/05/2022 1156123665 DIBYAJYOTIBHARALI ()
134 BORBORUAH AS-17-007-005-007/101-A
(BARBARUAH) 		0417007000NRG23270420220027284 29/04/2022 BHARATI KONWAR 0417007WL000668 BHARATI KONWAR 00177 IOBA0001235 1603 1603 Processed 13/05/2022 1156123663 BHARATIKONWAR ()
135 BORBORUAH AS-17-007-005-007/29
(BARBARUAH) 		0417007000NRG23270420220027309 29/04/2022 SADARI GOGOI 0417007WL000668 SADARI GOGOI 00177 IOBA0001235 1374 1374 Processed 13/05/2022 1156123637 SADARIGOGOI ()
136 BORBORUAH AS-17-007-005-007/65
(BARBARUAH) 		0417007000NRG23270420220027335 29/04/2022 PURABI GOGOI 0417007WL000668 PURABI GOGOI 00177 IOBA0001235 1374 1374 Processed 13/05/2022 1156123664 PURABIGOGOI ()
137 BORBORUAH AS-17-007-005-007/77-A
(BARBARUAH) 		0417007000NRG23270420220027345 29/04/2022 ANIMA GOGOI 0417007WL000668 ANIMA GOGOI 00177 IOBA0001235 1374 1374 Processed 13/05/2022 1156123634 ANIMAGOGOI ()
138 BORBORUAH AS-17-007-008-004/333
(KOLAKHOWA) 		0417007000NRG23270420220026872 29/04/2022 JULEKHA BEGUM 0417007WL000662 JULEKHA BEGUM 00177 IOBA0001235 1374 1374 Processed 13/05/2022 1156123635 JULEKHABEGUM ()
SubTotal 11450 11450
139 BORBORUAH AS-17-007-008-001/310
(KOLAKHOWA) 		0417007000NRG23270420220026572 29/04/2022 PHULESWAR DULAKAKHARIA 0417007WL000661 PHULESWAR DULAKAKHARIA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123677 PHULESWARDULAKAKHARIA ()
140 BORBORUAH AS-17-007-008-001/329
(KOLAKHOWA) 		0417007000NRG23270420220026579 29/04/2022 GUBIN DULAKAKHARIA 0417007WL000661 GUBIN DULAKAKHARIA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123676 GUBINDULAKAKHARIA ()
141 BORBORUAH AS-17-007-008-001/353
(KOLAKHOWA) 		0417007000NRG23270420220026597 29/04/2022 SRI JITUL DULAKAKHARIA 0417007WL000661 SRI JITUL DULAKAKHARIA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123675 SRIJITULDULAKAKHARIA ()
142 BORBORUAH AS-17-007-008-001/387
(KOLAKHOWA) 		0417007000NRG23270420220026620 29/04/2022 SRI JITU KONWAR 0417007WL000661 SRI JITU KONWAR 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123678 SRIJITUKONWAR ()
143 BORBORUAH AS-17-007-008-004/101
(KOLAKHOWA) 		0417007000NRG23270420220026628 29/04/2022 CHANDESWAR BORAH 0417007WL000661 CHANDESWAR BORAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123837 CHANDESWARBORAH ()
144 BORBORUAH AS-17-007-008-004/153
(KOLAKHOWA) 		0417007000NRG23270420220026634 29/04/2022 SRI TANKESWAR HAZARIKA 0417007WL000661 SRI TANKESWAR HAZARIKA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123684 SRITANKESWARHAZARIKA ()
145 BORBORUAH AS-17-007-008-004/199-A
(KOLAKHOWA) 		0417007000NRG23270420220026638 29/04/2022 MD. TAKIUR RAHMAN 0417007WL000661 MD. TAKIUR RAHMAN 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123828 MD.TAKIURRAHMAN ()
146 BORBORUAH AS-17-007-008-004/202
(KOLAKHOWA) 		0417007000NRG23270420220026640 29/04/2022 MD. KHALEK ALI 0417007WL000661 MD. KHALEK ALI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123798 MD.KHALEKALI ()
147 BORBORUAH AS-17-007-008-004/23
(KOLAKHOWA) 		0417007000NRG23270420220026649 29/04/2022 SRI DOMBESWAR SAIKIA 0417007WL000661 SRI DOMBESWAR SAIKIA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123796 SRIDOMBESWARSAIKIA ()
148 BORBORUAH AS-17-007-008-004/232
(KOLAKHOWA) 		0417007000NRG23270420220026651 29/04/2022 SRI JUGESWAR BORAH 0417007WL000661 SRI JUGESWAR BORAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123685 SRIJUGESWARBORAH ()
149 BORBORUAH AS-17-007-008-004/250
(KOLAKHOWA) 		0417007000NRG23270420220026653 29/04/2022 SRI JUGESWAR SAIKIA 0417007WL000661 SRI JUGESWAR SAIKIA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123681 SRIJUGESWARSAIKIA ()
150 BORBORUAH AS-17-007-008-004/264
(KOLAKHOWA) 		0417007000NRG23270420220026655 29/04/2022 SRI HEMANTA HAZARIKA 0417007WL000661 SRI HEMANTA HAZARIKA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123686 SRIHEMANTAHAZARIKA ()
151 BORBORUAH AS-17-007-008-004/28
(KOLAKHOWA) 		0417007000NRG23270420220026660 29/04/2022 SRI DEBA KANTA SAIKIA 0417007WL000661 SRI DEBA KANTA SAIKIA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123683 SRIDEBAKANTASAIKIA ()
152 BORBORUAH AS-17-007-008-004/44
(KOLAKHOWA) 		0417007000NRG23270420220026686 29/04/2022 SRI BITUPAN SONOWAL 0417007WL000661 SRI BITUPAN SONOWAL 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123679 SRIBITUPANSONOWAL ()
153 BORBORUAH AS-17-007-008-004/65
(KOLAKHOWA) 		0417007000NRG23270420220026875 29/04/2022 SRI RANJAN SAIKIA 0417007WL000662 SRI RANJAN SAIKIA 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123682 SRIRANJANSAIKIA ()
154 BORBORUAH AS-17-007-008-004/69
(KOLAKHOWA) 		0417007000NRG23270420220026696 29/04/2022 BORNA SONOWAL 0417007WL000661 BORNA SONOWAL 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123797 BORNASONOWAL ()
155 BORBORUAH AS-17-007-008-004/70
(KOLAKHOWA) 		0417007000NRG23270420220026697 29/04/2022 SRI ARUNJYOTI SAIKIA 0417007WL000661 SRI ARUNJYOTI SAIKIA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123680 SRIARUNJYOTISAIKIA ()
156 BORBORUAH AS-17-007-008-006/108
(KOLAKHOWA) 		0417007000NRG23270420220026878 29/04/2022 BITU BORAH 0417007WL000662 BITU BORAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123847 BITUBORAH ()
157 BORBORUAH AS-17-007-008-006/109
(KOLAKHOWA) 		0417007000NRG23270420220026879 29/04/2022 BICHITRA DAS 0417007WL000662 BICHITRA DAS 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123903 BICHITRADAS ()
158 BORBORUAH AS-17-007-008-006/110
(KOLAKHOWA) 		0417007000NRG23270420220026881 29/04/2022 DIGANTA DAS 0417007WL000662 DIGANTA DAS 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123851 DIGANTADAS ()
159 BORBORUAH AS-17-007-008-006/297
(KOLAKHOWA) 		0417007000NRG23270420220026884 29/04/2022 Sabok Bora 0417007WL000662 Sabok Bora 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123902 SabokBora ()
160 BORBORUAH AS-17-007-008-010/147
(KOLAKHOWA) 		0417007000NRG23270420220026894 29/04/2022 DIAGANTA CHETIA 0417007WL000662 DIAGANTA CHETIA 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123800 DIAGANTACHETIA ()
161 BORBORUAH AS-17-007-008-010/150
(KOLAKHOWA) 		0417007000NRG23270420220026895 29/04/2022 BADAN DIHINGIA 0417007WL000662 BADAN DIHINGIA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123674 BADANDIHINGIA ()
162 BORBORUAH AS-17-007-008-010/189
(KOLAKHOWA) 		0417007000NRG23270420220026899 29/04/2022 BHUPEN DUTTA 0417007WL000662 BHUPEN DUTTA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123671 BHUPENDUTTA ()
163 BORBORUAH AS-17-007-008-010/27
(KOLAKHOWA) 		0417007000NRG23270420220026942 29/04/2022 RUBULE DUTTA 0417007WL000662 RUBULE DUTTA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123670 RUBULEDUTTA ()
164 BORBORUAH AS-17-007-008-010/48-A
(KOLAKHOWA) 		0417007000NRG23270420220026948 29/04/2022 MANURAM SAIKIA 0417007WL000662 MANURAM SAIKIA 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123668 MANURAMSAIKIA ()
165 BORBORUAH AS-17-007-008-010/54
(KOLAKHOWA) 		0417007000NRG23270420220026952 29/04/2022 AJIT DUTTA 0417007WL000662 AJIT DUTTA 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123673 AJITDUTTA ()
166 BORBORUAH AS-17-007-008-010/66
(KOLAKHOWA) 		0417007000NRG23270420220026961 29/04/2022 DIGANTA HANDIQUE 0417007WL000662 DIGANTA HANDIQUE 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123669 DIGANTAHANDIQUE ()
167 BORBORUAH AS-17-007-008-010/74
(KOLAKHOWA) 		0417007000NRG23270420220026963 29/04/2022 RANJIT BORPATRA 0417007WL000662 RANJIT BORPATRA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123667 RANJITBORPATRA ()
168 BORBORUAH AS-17-007-008-010/90
(KOLAKHOWA) 		0417007000NRG23270420220026972 29/04/2022 JITEN MOUT 0417007WL000662 JITEN MOUT 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123672 JITENMOUT ()
169 BORBORUAH AS-17-007-008-010/99
(KOLAKHOWA) 		0417007000NRG23270420220026702 29/04/2022 RAJIB HANDIQUE 0417007WL000661 RAJIB HANDIQUE 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123787 RAJIBHANDIQUE ()
170 BORBORUAH AS-17-007-008-013/1
(KOLAKHOWA) 		0417007000NRG23270420220026704 29/04/2022 CHIRANJIT PANGING 0417007WL000661 CHIRANJIT PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123832 CHIRANJITPANGING ()
171 BORBORUAH AS-17-007-008-013/10
(KOLAKHOWA) 		0417007000NRG23270420220026705 29/04/2022 SRI DEBANANDA PANGING 0417007WL000661 SRI DEBANANDA PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123725 SRIDEBANANDAPANGING ()
172 BORBORUAH AS-17-007-008-013/103-A
(KOLAKHOWA) 		0417007000NRG23270420220026707 29/04/2022 JANMONI PANGING 0417007WL000661 JANMONI PANGING 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123907 JANMONIPANGING ()
173 BORBORUAH AS-17-007-008-013/11
(KOLAKHOWA) 		0417007000NRG23270420220026714 29/04/2022 DEBOJIT PANGING 0417007WL000661 DEBOJIT PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123904 DEBOJITPANGING ()
174 BORBORUAH AS-17-007-008-013/111
(KOLAKHOWA) 		0417007000NRG23270420220026716 29/04/2022 SRI LAKHYANATH TAYE 0417007WL000661 SRI LAKHYANATH TAYE 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123775 SRILAKHYANATHTAYE ()
175 BORBORUAH AS-17-007-008-013/12
(KOLAKHOWA) 		0417007000NRG23270420220026718 29/04/2022 BABUKANTA PANGING 0417007WL000661 BABUKANTA PANGING 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123843 BABUKANTAPANGING ()
176 BORBORUAH AS-17-007-008-013/128-A
(KOLAKHOWA) 		0417007000NRG23270420220026725 29/04/2022 RAHIM PANGING 0417007WL000661 RAHIM PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123715 RAHIMPANGING ()
177 BORBORUAH AS-17-007-008-013/132
(KOLAKHOWA) 		0417007000NRG23270420220026729 29/04/2022 SRI LUNGU MURA 0417007WL000661 SRI LUNGU MURA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123720 SRILUNGUMURA ()
178 BORBORUAH AS-17-007-008-013/143
(KOLAKHOWA) 		0417007000NRG23270420220026733 29/04/2022 SRI SUKU HEMRAM 0417007WL000661 SRI SUKU HEMRAM 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123799 SRISUKUHEMRAM ()
179 BORBORUAH AS-17-007-008-013/143-A
(KOLAKHOWA) 		0417007000NRG23270420220026734 29/04/2022 BUTU HEMRAM 0417007WL000661 BUTU HEMRAM 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123727 BUTUHEMRAM ()
180 BORBORUAH AS-17-007-008-013/146
(KOLAKHOWA) 		0417007000NRG23270420220026735 29/04/2022 CHAMURA MAJHI 0417007WL000661 CHAMURA MAJHI 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123906 CHAMURAMAJHI ()
181 BORBORUAH AS-17-007-008-013/147
(KOLAKHOWA) 		0417007000NRG23270420220026736 29/04/2022 SRI MANGALA HEMRAM 0417007WL000661 SRI MANGALA HEMRAM 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123724 SRIMANGALAHEMRAM ()
182 BORBORUAH AS-17-007-008-013/149
(KOLAKHOWA) 		0417007000NRG23270420220026739 29/04/2022 SRI BOGA MURA 0417007WL000661 SRI BOGA MURA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123795 SRIBOGAMURA ()
183 BORBORUAH AS-17-007-008-013/154
(KOLAKHOWA) 		0417007000NRG23270420220026740 29/04/2022 SRI PRATAP TAYE 0417007WL000661 SRI PRATAP TAYE 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123836 SRIPRATAPTAYE ()
184 BORBORUAH AS-17-007-008-013/155
(KOLAKHOWA) 		0417007000NRG23270420220026742 29/04/2022 SRI SUBASH KUNGKAL 0417007WL000661 SRI SUBASH KUNGKAL 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123716 SRISUBASHKUNGKAL ()
185 BORBORUAH AS-17-007-008-013/23
(KOLAKHOWA) 		0417007000NRG23270420220026756 29/04/2022 SRI KARPUMPULI PANGING 0417007WL000661 SRI KARPUMPULI PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123722 SRIKARPUMPULIPANGING ()
186 BORBORUAH AS-17-007-008-013/29
(KOLAKHOWA) 		0417007000NRG23270420220026763 29/04/2022 BROJEN PANGING 0417007WL000661 BROJEN PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123721 BROJENPANGING ()
187 BORBORUAH AS-17-007-008-013/30
(KOLAKHOWA) 		0417007000NRG23270420220026765 29/04/2022 SRI NIKUN PANGING 0417007WL000661 SRI NIKUN PANGING 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123723 SRINIKUNPANGING ()
188 BORBORUAH AS-17-007-008-013/32
(KOLAKHOWA) 		0417007000NRG23270420220026767 29/04/2022 SRI TILESWAR TAYE 0417007WL000661 SRI TILESWAR TAYE 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123717 SRITILESWARTAYE ()
189 BORBORUAH AS-17-007-008-013/32-A
(KOLAKHOWA) 		0417007000NRG23270420220026769 29/04/2022 KANGKAN MONI KAMAN TAYE 0417007WL000661 KANGKAN MONI KAMAN TAYE 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123849 KANGKANMONIKAMANTAYE ()
190 BORBORUAH AS-17-007-008-013/33
(KOLAKHOWA) 		0417007000NRG23270420220026770 29/04/2022 SRI BHAITY TAYE 0417007WL000661 SRI BHAITY TAYE 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123794 SRIBHAITYTAYE ()
191 BORBORUAH AS-17-007-008-013/35
(KOLAKHOWA) 		0417007000NRG23270420220026771 29/04/2022 SRI RAJONI TAYE 0417007WL000661 SRI RAJONI TAYE 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123726 SRIRAJONITAYE ()
192 BORBORUAH AS-17-007-008-013/35-A
(KOLAKHOWA) 		0417007000NRG23270420220026772 29/04/2022 RANTU TAYE 0417007WL000661 RANTU TAYE 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123850 RANTUTAYE ()
193 BORBORUAH AS-17-007-008-013/38
(KOLAKHOWA) 		0417007000NRG23270420220026774 29/04/2022 SRI KULAMONI PANGING 0417007WL000661 SRI KULAMONI PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123713 SRIKULAMONIPANGING ()
194 BORBORUAH AS-17-007-008-013/38-A
(KOLAKHOWA) 		0417007000NRG23270420220026776 29/04/2022 TULARAM PANGING 0417007WL000661 TULARAM PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123844 TULARAMPANGING ()
195 BORBORUAH AS-17-007-008-013/45
(KOLAKHOWA) 		0417007000NRG23270420220026783 29/04/2022 SRI BIMALA TAYE 0417007WL000661 SRI BIMALA TAYE 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123719 SRIBIMALATAYE ()
196 BORBORUAH AS-17-007-008-013/5-A
(KOLAKHOWA) 		0417007000NRG23270420220026785 29/04/2022 BALABAN PANGING 0417007WL000661 BALABAN PANGING 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123833 BALABANPANGING ()
197 BORBORUAH AS-17-007-008-013/58
(KOLAKHOWA) 		0417007000NRG23270420220026788 29/04/2022 SRI MRINAL PANGING 0417007WL000661 SRI MRINAL PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123711 SRIMRINALPANGING ()
198 BORBORUAH AS-17-007-008-013/61
(KOLAKHOWA) 		0417007000NRG23270420220026791 29/04/2022 SRI NIRANJAN TAYENG 0417007WL000661 SRI NIRANJAN TAYENG 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123835 SRINIRANJANTAYENG ()
199 BORBORUAH AS-17-007-008-013/68
(KOLAKHOWA) 		0417007000NRG23270420220026793 29/04/2022 CHANDAN PANGING 0417007WL000661 CHANDAN PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123834 CHANDANPANGING ()
200 BORBORUAH AS-17-007-008-013/7
(KOLAKHOWA) 		0417007000NRG23270420220026795 29/04/2022 SUKENDRA PANGING 0417007WL000661 SUKENDRA PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123718 SUKENDRAPANGING ()
201 BORBORUAH AS-17-007-008-013/83-A
(KOLAKHOWA) 		0417007000NRG23270420220026801 29/04/2022 RAJIB TAYE 0417007WL000661 RAJIB TAYE 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123846 RAJIBTAYE ()
202 BORBORUAH AS-17-007-008-013/85
(KOLAKHOWA) 		0417007000NRG23270420220026803 29/04/2022 SRI JAGONATH PANGING 0417007WL000661 SRI JAGONATH PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123712 SRIJAGONATHPANGING ()
203 BORBORUAH AS-17-007-008-013/9
(KOLAKHOWA) 		0417007000NRG23270420220026808 29/04/2022 SRI HEMANTA PANGING 0417007WL000661 SRI HEMANTA PANGING 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123714 SRIHEMANTAPANGING ()
204 BORBORUAH AS-17-007-008-014/126
(KOLAKHOWA) 		0417007000NRG23270420220027006 29/04/2022 SOTROSING MILI 0417007WL000662 SOTROSING MILI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123839 SOTROSINGMILI ()
205 BORBORUAH AS-17-007-008-014/174-A
(KOLAKHOWA) 		0417007000NRG23270420220027027 29/04/2022 KAMALESWAR YEIN 0417007WL000662 KAMALESWAR YEIN 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123842 KAMALESWARYEIN ()
206 BORBORUAH AS-17-007-008-014/180
(KOLAKHOWA) 		0417007000NRG23270420220027029 29/04/2022 ANUPROVA PANGING 0417007WL000662 ANUPROVA PANGING 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123838 ANUPROVAPANGING ()
207 BORBORUAH AS-17-007-008-014/187-A
(KOLAKHOWA) 		0417007000NRG23270420220027030 29/04/2022 PAREN MILI 0417007WL000662 PAREN MILI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123840 PARENMILI ()
208 BORBORUAH AS-17-007-008-014/189
(KOLAKHOWA) 		0417007000NRG23270420220026812 29/04/2022 TIRTHANATH MILI 0417007WL000661 TIRTHANATH MILI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123778 TIRTHANATHMILI ()
209 BORBORUAH AS-17-007-008-014/213
(KOLAKHOWA) 		0417007000NRG23270420220027045 29/04/2022 KALYAN MILI 0417007WL000662 KALYAN MILI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123841 KALYANMILI ()
210 BORBORUAH AS-17-007-008-014/241-A
(KOLAKHOWA) 		0417007000NRG23270420220027056 29/04/2022 HOREN MILI 0417007WL000662 HOREN MILI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123786 HORENMILI ()
211 BORBORUAH AS-17-007-008-017/102
(KOLAKHOWA) 		0417007000NRG23270420220027108 29/04/2022 PRINCH BARUAH 0417007WL000662 PRINCH BARUAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123779 PRINCHBARUAH ()
212 BORBORUAH AS-17-007-008-018/12
(KOLAKHOWA) 		0417007000NRG23270420220026827 29/04/2022 SRI RATNA MURAH 0417007WL000661 SRI RATNA MURAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123762 SRIRATNAMURAH ()
213 BORBORUAH AS-17-007-008-018/124
(KOLAKHOWA) 		0417007000NRG23270420220027111 29/04/2022 Rupa Gogoi 0417007WL000662 Rupa Gogoi 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123848 RupaGogoi ()
214 BORBORUAH AS-17-007-008-018/124
(KOLAKHOWA) 		0417007000NRG23270420220027110 29/04/2022 SRI TARUN GOGOI 0417007WL000662 SRI TARUN GOGOI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123730 SRITARUNGOGOI ()
215 BORBORUAH AS-17-007-008-018/126
(KOLAKHOWA) 		0417007000NRG23270420220027114 29/04/2022 SRI SAILEN GOGOI 0417007WL000662 SRI SAILEN GOGOI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123729 SRISAILENGOGOI ()
216 BORBORUAH AS-17-007-008-018/130
(KOLAKHOWA) 		0417007000NRG23270420220027115 29/04/2022 SRI TIPESWAR GOGOI 0417007WL000662 SRI TIPESWAR GOGOI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123793 SRITIPESWARGOGOI ()
217 BORBORUAH AS-17-007-008-018/133
(KOLAKHOWA) 		0417007000NRG23270420220027116 29/04/2022 SRI DHARANI GOGOI 0417007WL000662 SRI DHARANI GOGOI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123765 SRIDHARANIGOGOI ()
218 BORBORUAH AS-17-007-008-018/135
(KOLAKHOWA) 		0417007000NRG23270420220027118 29/04/2022 SRI NANDESWAR BORAH 0417007WL000662 SRI NANDESWAR BORAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123768 SRINANDESWARBORAH ()
219 BORBORUAH AS-17-007-008-018/142
(KOLAKHOWA) 		0417007000NRG23270420220027119 29/04/2022 DULA GOGOI 0417007WL000662 DULA GOGOI 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123767 DULAGOGOI ()
220 BORBORUAH AS-17-007-008-018/144-A
(KOLAKHOWA) 		0417007000NRG23270420220027122 29/04/2022 SRI BUDHA GAYAN 0417007WL000662 SRI BUDHA GAYAN 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123773 SRIBUDHAGAYAN ()
221 BORBORUAH AS-17-007-008-018/145
(KOLAKHOWA) 		0417007000NRG23270420220027124 29/04/2022 HUBARNA BORAH 0417007WL000662 HUBARNA BORAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123764 HUBARNABORAH ()
222 BORBORUAH AS-17-007-008-018/146
(KOLAKHOWA) 		0417007000NRG23270420220027125 29/04/2022 BHANU PHUKAN 0417007WL000662 BHANU PHUKAN 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123782 BHANUPHUKAN ()
223 BORBORUAH AS-17-007-008-018/147
(KOLAKHOWA) 		0417007000NRG23270420220027126 29/04/2022 RATNESWAR DUTTA 0417007WL000662 RATNESWAR DUTTA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123772 RATNESWARDUTTA ()
224 BORBORUAH AS-17-007-008-018/149
(KOLAKHOWA) 		0417007000NRG23270420220027132 29/04/2022 SRI LAKSHMON DUTTA 0417007WL000662 SRI LAKSHMON DUTTA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123771 SRILAKSHMONDUTTA ()
225 BORBORUAH AS-17-007-008-018/150
(KOLAKHOWA) 		0417007000NRG23270420220027133 29/04/2022 SRI MINA KANTA DUTTA 0417007WL000662 SRI MINA KANTA DUTTA 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123733 SRIMINAKANTADUTTA ()
226 BORBORUAH AS-17-007-008-018/151
(KOLAKHOWA) 		0417007000NRG23270420220027134 29/04/2022 SRI GOPAL DUTTA 0417007WL000662 SRI GOPAL DUTTA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123770 SRIGOPALDUTTA ()
227 BORBORUAH AS-17-007-008-018/159
(KOLAKHOWA) 		0417007000NRG23270420220027135 29/04/2022 SRI DINESH BORAH 0417007WL000662 SRI DINESH BORAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123734 SRIDINESHBORAH ()
228 BORBORUAH AS-17-007-008-018/163
(KOLAKHOWA) 		0417007000NRG23270420220027136 29/04/2022 MINTU DUTTA 0417007WL000662 MINTU DUTTA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123788 MINTUDUTTA ()
229 BORBORUAH AS-17-007-008-018/165
(KOLAKHOWA) 		0417007000NRG23270420220027138 29/04/2022 SRI KRISHNA DUTTA 0417007WL000662 SRI KRISHNA DUTTA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123774 SRIKRISHNADUTTA ()
230 BORBORUAH AS-17-007-008-018/173
(KOLAKHOWA) 		0417007000NRG23270420220027141 29/04/2022 SRI SACHIRAM SAIKIA 0417007WL000662 SRI SACHIRAM SAIKIA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123780 SRISACHIRAMSAIKIA ()
231 BORBORUAH AS-17-007-008-018/181
(KOLAKHOWA) 		0417007000NRG23270420220027142 29/04/2022 SMT. JUNMONI BORUAH 0417007WL000662 SMT. JUNMONI BORUAH 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123769 SMT.JUNMONIBORUAH ()
232 BORBORUAH AS-17-007-008-018/183
(KOLAKHOWA) 		0417007000NRG23270420220027143 29/04/2022 SRI LIKHESWAR PHUKAN 0417007WL000662 SRI LIKHESWAR PHUKAN 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123792 SRILIKHESWARPHUKAN ()
233 BORBORUAH AS-17-007-008-018/193-A
(KOLAKHOWA) 		0417007000NRG23270420220027145 29/04/2022 NRIPEN BORUAH 0417007WL000662 NRIPEN BORUAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123777 NRIPENBORUAH ()
234 BORBORUAH AS-17-007-008-018/203
(KOLAKHOWA) 		0417007000NRG23270420220027147 29/04/2022 MILAN KHANIKAR 0417007WL000662 MILAN KHANIKAR 00349 PSIB0000350 1374 1374 Rejected 13/05/2022 1156123783 A/c Blocked or Frozen
235 BORBORUAH AS-17-007-008-018/21
(KOLAKHOWA) 		0417007000NRG23270420220026832 29/04/2022 THANUKANTA BORAH 0417007WL000661 THANUKANTA BORAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123791 THANUKANTABORAH ()
236 BORBORUAH AS-17-007-008-018/261
(KOLAKHOWA) 		0417007000NRG23270420220027152 29/04/2022 JUNTI GAYAN 0417007WL000662 JUNTI GAYAN 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123781 JUNTIGAYAN ()
237 BORBORUAH AS-17-007-008-018/262
(KOLAKHOWA) 		0417007000NRG23270420220026837 29/04/2022 PANKAJ SAIKIA 0417007WL000661 PANKAJ SAIKIA 00349 PSIB0000350 1145 1145 Rejected 13/05/2022 1156123789 A/c Blocked or Frozen
238 BORBORUAH AS-17-007-008-018/44
(KOLAKHOWA) 		0417007000NRG23270420220027157 29/04/2022 BANAMALI DUTTA 0417007WL000662 BANAMALI DUTTA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123830 BANAMALIDUTTA ()
239 BORBORUAH AS-17-007-008-018/48
(KOLAKHOWA) 		0417007000NRG23270420220026846 29/04/2022 SANTANU LAHON 0417007WL000661 SANTANU LAHON 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123829 SANTANULAHON ()
240 BORBORUAH AS-17-007-008-018/49
(KOLAKHOWA) 		0417007000NRG23270420220026847 29/04/2022 SRI PRAFULLA LAHON 0417007WL000661 SRI PRAFULLA LAHON 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123776 SRIPRAFULLALAHON ()
241 BORBORUAH AS-17-007-008-018/55
(KOLAKHOWA) 		0417007000NRG23270420220026849 29/04/2022 SRI MADHAB LAHON 0417007WL000661 SRI MADHAB LAHON 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123732 SRIMADHABLAHON ()
242 BORBORUAH AS-17-007-008-018/56
(KOLAKHOWA) 		0417007000NRG23270420220026851 29/04/2022 SRI ANANDA BORUAH 0417007WL000661 SRI ANANDA BORUAH 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123763 SRIANANDABORUAH ()
243 BORBORUAH AS-17-007-008-018/57
(KOLAKHOWA) 		0417007000NRG23270420220026854 29/04/2022 SRI BINUD BORUAH 0417007WL000661 SRI BINUD BORUAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123766 SRIBINUDBORUAH ()
244 BORBORUAH AS-17-007-008-018/57-B
(KOLAKHOWA) 		0417007000NRG23270420220026855 29/04/2022 BHUBAN BARUAH 0417007WL000661 BHUBAN BARUAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123845 BHUBANBARUAH ()
245 BORBORUAH AS-17-007-008-018/57-B
(KOLAKHOWA) 		0417007000NRG23270420220026856 29/04/2022 Niruma Buragohain Boruah 0417007WL000661 Niruma Buragohain Boruah 00349 PSIB0000350 1145 1145 Processed 13/05/2022 1156123905 NirumaBuragohainBoruah ()
246 BORBORUAH AS-17-007-008-018/6
(KOLAKHOWA) 		0417007000NRG23270420220026857 29/04/2022 SRI KANSHA MURA 0417007WL000661 SRI KANSHA MURA 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123761 SRIKANSHAMURA ()
247 BORBORUAH AS-17-007-008-018/62
(KOLAKHOWA) 		0417007000NRG23270420220026858 29/04/2022 MANESWAR HATIMURIA 0417007WL000661 MANESWAR HATIMURIA 00349 PSIB0000350 1374 1374 Rejected 13/05/2022 1156123831 A/c Blocked or Frozen
248 BORBORUAH AS-17-007-008-018/63
(KOLAKHOWA) 		0417007000NRG23270420220026860 29/04/2022 SRI BHABENDRA HATIMURIA 0417007WL000661 SRI BHABENDRA HATIMURIA 00349 PSIB0000350 1374 1374 Rejected 13/05/2022 1156123731 A/c Blocked or Frozen
249 BORBORUAH AS-17-007-008-018/64
(KOLAKHOWA) 		0417007000NRG23270420220026862 29/04/2022 SRI NARENDRA BORUAH 0417007WL000661 SRI NARENDRA BORUAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123760 SRINARENDRABORUAH ()
250 BORBORUAH AS-17-007-008-018/65
(KOLAKHOWA) 		0417007000NRG23270420220026864 29/04/2022 SRI HARENDA BORUAH 0417007WL000661 SRI HARENDA BORUAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123728 SRIHARENDABORUAH ()
251 BORBORUAH AS-17-007-008-018/76
(KOLAKHOWA) 		0417007000NRG23270420220027160 29/04/2022 JAYANTA BORUAH 0417007WL000662 JAYANTA BORUAH 00349 PSIB0000350 1374 1374 Processed 13/05/2022 1156123790 JAYANTABORUAH ()
SubTotal 150911 150911
252 BORBORUAH AS-17-007-008-014/267-A
(KOLAKHOWA) 		0417007000NRG23270420220027072 29/04/2022 RISHI PANGING 0417007WL000662 RISHI PANGING 00354 PUNB0001120 1374 1374 Processed 13/05/2022 1156123909 RISHIPANGING ()
253 BORBORUAH AS-17-007-008-018/212
(KOLAKHOWA) 		0417007000NRG23270420220027148 29/04/2022 MRIDUL PHUKAN 0417007WL000662 MRIDUL PHUKAN 00354 PUNB0001120 1374 1374 Processed 13/05/2022 1156123908 MRIDULPHUKAN ()
SubTotal 2748 2748
254 BORBORUAH AS-17-007-008-010/225
(KOLAKHOWA) 		0417007000NRG23270420220026936 29/04/2022 SATISH BARUAH 0417007WL000662 SATISH BARUAH 00354 PUNB0030820 1145 1145 Processed 13/05/2022 1156123910 SATISHBARUAH ()
SubTotal 1145 1145
255 BORBORUAH AS-17-007-005-001/1
(BARBARUAH) 		0417007000NRG23270420220027354 29/04/2022 NITU GOGOI 0417007WL000669 NITU GOGOI 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123912 NITUGOGOI ()
256 BORBORUAH AS-17-007-005-001/1
(BARBARUAH) 		0417007000NRG23270420220027356 29/04/2022 SUMI GOGOI 0417007WL000669 SUMI GOGOI 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123756 SUMIGOGOI ()
257 BORBORUAH AS-17-007-005-001/11
(BARBARUAH) 		0417007000NRG23270420220027358 29/04/2022 SRI DEEP GOGOI 0417007WL000669 SRI DEEP GOGOI 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123911 SRIDEEPGOGOI ()
258 BORBORUAH AS-17-007-005-001/191
(BARBARUAH) 		0417007000NRG23270420220027362 29/04/2022 PUTUL MONI GOGOI 0417007WL000669 PUTUL MONI GOGOI 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123983 PUTULMONIGOGOI ()
259 BORBORUAH AS-17-007-005-001/195
(BARBARUAH) 		0417007000NRG23270420220027367 29/04/2022 SRI MONUJ DEHINGIA 0417007WL000669 SRI MONUJ DEHINGIA 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123915 SRIMONUJDEHINGIA ()
260 BORBORUAH AS-17-007-005-001/202
(BARBARUAH) 		0417007000NRG23270420220027374 29/04/2022 MITALI GOGOI 0417007WL000669 MITALI GOGOI 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123753 MITALIGOGOI ()
261 BORBORUAH AS-17-007-005-001/202
(BARBARUAH) 		0417007000NRG23270420220027372 29/04/2022 SMT. PURNIMA GOGOI 0417007WL000669 SMT. PURNIMA GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123982 SMT.PURNIMAGOGOI ()
262 BORBORUAH AS-17-007-005-001/208
(BARBARUAH) 		0417007000NRG23270420220027379 29/04/2022 ARUN KONWAR 0417007WL000669 ARUN KONWAR 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123757 ARUNKONWAR ()
263 BORBORUAH AS-17-007-005-001/208
(BARBARUAH) 		0417007000NRG23270420220027381 29/04/2022 MOUSUMI KONWAR 0417007WL000669 MOUSUMI KONWAR 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123987 MOUSUMIKONWAR ()
264 BORBORUAH AS-17-007-005-001/227
(BARBARUAH) 		0417007000NRG23270420220027382 29/04/2022 SMTI. JYOTI KONWAR 0417007WL000669 SMTI. JYOTI KONWAR 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123917 SMTI.JYOTIKONWAR ()
265 BORBORUAH AS-17-007-005-001/229-A
(BARBARUAH) 		0417007000NRG23270420220027385 29/04/2022 PRITOM KONWAR 0417007WL000669 PRITOM KONWAR 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123758 PRITOMKONWAR ()
266 BORBORUAH AS-17-007-005-001/233
(BARBARUAH) 		0417007000NRG23270420220027387 29/04/2022 DIPANKAR GOGOI 0417007WL000669 DIPANKAR GOGOI 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123994 DIPANKARGOGOI ()
267 BORBORUAH AS-17-007-005-001/396
(BARBARUAH) 		0417007000NRG23270420220027395 29/04/2022 SWEETY SAHU 0417007WL000669 SWEETY SAHU 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123979 SWEETYSAHU ()
268 BORBORUAH AS-17-007-005-001/403
(BARBARUAH) 		0417007000NRG23270420220027397 29/04/2022 BIMAN SAIKIA 0417007WL000669 BIMAN SAIKIA 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123992 BIMANSAIKIA ()
269 BORBORUAH AS-17-007-005-001/88
(BARBARUAH) 		0417007000NRG23270420220027398 29/04/2022 BOBBY GOGOI 0417007WL000669 BOBBY GOGOI 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123913 BOBBYGOGOI ()
270 BORBORUAH AS-17-007-005-007/1
(BARBARUAH) 		0417007000NRG23270420220027280 29/04/2022 RUMI GOGOI 0417007WL000668 RUMI GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123919 RUMIGOGOI ()
271 BORBORUAH AS-17-007-005-007/110
(BARBARUAH) 		0417007000NRG23270420220027292 29/04/2022 BHADRA KANTA GOGOI 0417007WL000668 BHADRA KANTA GOGOI 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123914 BHADRAKANTAGOGOI ()
272 BORBORUAH AS-17-007-005-007/12
(BARBARUAH) 		0417007000NRG23270420220027296 29/04/2022 MRIDULA GOGOI 0417007WL000668 MRIDULA GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123916 MRIDULAGOGOI ()
273 BORBORUAH AS-17-007-005-007/12
(BARBARUAH) 		0417007000NRG23270420220027297 29/04/2022 PRANAB JYOTI GOGOI 0417007WL000668 PRANAB JYOTI GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123984 PRANABJYOTIGOGOI ()
274 BORBORUAH AS-17-007-005-007/23-B
(BARBARUAH) 		0417007000NRG23270420220027308 29/04/2022 JITA GOGOI 0417007WL000668 JITA GOGOI 00354 PUNB0153820 1374 1374 Rejected 13/05/2022 1156123986 No Such Account
275 BORBORUAH AS-17-007-005-007/3
(BARBARUAH) 		0417007000NRG23270420220027310 29/04/2022 LILA GOGOI 0417007WL000668 LILA GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123785 LILAGOGOI ()
276 BORBORUAH AS-17-007-005-007/34
(BARBARUAH) 		0417007000NRG23270420220027315 29/04/2022 ANAMIKA GOGOI 0417007WL000668 ANAMIKA GOGOI 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123925 ANAMIKAGOGOI ()
277 BORBORUAH AS-17-007-005-007/40
(BARBARUAH) 		0417007000NRG23270420220027321 29/04/2022 BHARATI GOGOI 0417007WL000668 BHARATI GOGOI 00354 PUNB0153820 916 916 Processed 13/05/2022 1156123759 BHARATIGOGOI ()
278 BORBORUAH AS-17-007-005-007/45
(BARBARUAH) 		0417007000NRG23270420220027325 29/04/2022 LAKHYAJIT GOGOI 0417007WL000668 LAKHYAJIT GOGOI 00354 PUNB0153820 687 687 Processed 13/05/2022 1156123991 LAKHYAJITGOGOI ()
279 BORBORUAH AS-17-007-005-007/563
(BARBARUAH) 		0417007000NRG23270420220027327 29/04/2022 MONJU GOGOI 0417007WL000668 MONJU GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123977 MONJUGOGOI ()
280 BORBORUAH AS-17-007-005-007/563-A
(BARBARUAH) 		0417007000NRG23270420220027328 29/04/2022 BORNALI GOGOI 0417007WL000668 BORNALI GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123985 BORNALIGOGOI ()
281 BORBORUAH AS-17-007-005-007/569
(BARBARUAH) 		0417007000NRG23270420220027329 29/04/2022 DIMPI GOGOI 0417007WL000668 DIMPI GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123978 DIMPIGOGOI ()
282 BORBORUAH AS-17-007-005-007/64
(BARBARUAH) 		0417007000NRG23270420220027334 29/04/2022 TORANATH KONWAR 0417007WL000668 TORANATH KONWAR 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123980 TORANATHKONWAR ()
283 BORBORUAH AS-17-007-005-007/66
(BARBARUAH) 		0417007000NRG23270420220027338 29/04/2022 GOUTAM GOGOI 0417007WL000668 GOUTAM GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123989 GOUTAMGOGOI ()
284 BORBORUAH AS-17-007-005-007/66
(BARBARUAH) 		0417007000NRG23270420220027336 29/04/2022 RUNUMONI GOGOI 0417007WL000668 RUNUMONI GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123918 RUNUMONIGOGOI ()
285 BORBORUAH AS-17-007-005-007/67
(BARBARUAH) 		0417007000NRG23270420220027339 29/04/2022 AINU GOGOI 0417007WL000668 AINU GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123990 AINUGOGOI ()
286 BORBORUAH AS-17-007-005-007/75
(BARBARUAH) 		0417007000NRG23270420220027342 29/04/2022 KIRAN GOGOI 0417007WL000668 KIRAN GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123922 KIRANGOGOI ()
287 BORBORUAH AS-17-007-005-007/76
(BARBARUAH) 		0417007000NRG23270420220027343 29/04/2022 BOBITA GOGOI 0417007WL000668 BOBITA GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123923 BOBITAGOGOI ()
288 BORBORUAH AS-17-007-005-007/77
(BARBARUAH) 		0417007000NRG23270420220027344 29/04/2022 RUPAMONI GOGOI 0417007WL000668 RUPAMONI GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123921 RUPAMONIGOGOI ()
289 BORBORUAH AS-17-007-005-007/79
(BARBARUAH) 		0417007000NRG23270420220027346 29/04/2022 UMAKANTA GOGOI 0417007WL000668 UMAKANTA GOGOI 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123920 UMAKANTAGOGOI ()
290 BORBORUAH AS-17-007-005-007/86
(BARBARUAH) 		0417007000NRG23270420220027349 29/04/2022 GANDESWAR 0417007WL000668 GANDESWAR 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123924 GANDESWAR ()
291 BORBORUAH AS-17-007-005-007/88
(BARBARUAH) 		0417007000NRG23270420220027350 29/04/2022 SABITA GOGOI. 0417007WL000668 SABITA GOGOI. 00354 PUNB0153820 687 687 Processed 13/05/2022 1156123976 SABITAGOGOI. ()
292 BORBORUAH AS-17-007-005-007/95
(BARBARUAH) 		0417007000NRG23270420220027352 29/04/2022 PURNIMA GOGOI 0417007WL000668 PURNIMA GOGOI 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123784 PURNIMAGOGOI ()
293 BORBORUAH AS-17-007-005-007/99-A
(BARBARUAH) 		0417007000NRG23270420220027353 29/04/2022 PUTALI GOGOI 0417007WL000668 PUTALI GOGOI 00354 PUNB0153820 1603 1603 Processed 13/05/2022 1156123988 PUTALIGOGOI ()
294 BORBORUAH AS-17-007-008-001/397
(KOLAKHOWA) 		0417007000NRG23270420220026623 29/04/2022 RANJANA BORAH 0417007WL000661 RANJANA BORAH 00354 PUNB0153820 1145 1145 Processed 13/05/2022 1156123981 RANJANABORAH ()
295 BORBORUAH AS-17-007-008-010/202
(KOLAKHOWA) 		0417007000NRG23270420220026911 29/04/2022 CHANDAN BORUAH 0417007WL000662 CHANDAN BORUAH 00354 PUNB0153820 1145 1145 Processed 13/05/2022 1156123754 CHANDANBORUAH ()
296 BORBORUAH AS-17-007-008-010/226
(KOLAKHOWA) 		0417007000NRG23270420220026939 29/04/2022 HEMANTI GOHAIN 0417007WL000662 HEMANTI GOHAIN 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123993 HEMANTIGOHAIN ()
297 BORBORUAH AS-17-007-008-014/62
(KOLAKHOWA) 		0417007000NRG23270420220027084 29/04/2022 PURANTA PANGING 0417007WL000662 PURANTA PANGING 00354 PUNB0153820 1374 1374 Processed 13/05/2022 1156123755 PURANTAPANGING ()
SubTotal 60685 60685
298 BORBORUAH AS-17-007-005-001/195
(BARBARUAH) 		0417007000NRG23270420220027370 29/04/2022 MINAKHI DOWARAH DEHINGIA 0417007WL000669 MINAKHI DOWARAH DEHINGIA 00354 PUNB0994000 1603 1603 Processed 13/05/2022 1156123752 MINAKHIDOWARAHDEHINGIA ()
SubTotal 1603 1603
299 BORBORUAH AS-17-007-008-004/280
(KOLAKHOWA) 		0417007000NRG23270420220026664 29/04/2022 KANAK SAIKIA 0417007WL000661 KANAK SAIKIA 00415 SBIN0000071 1374 1374 Processed 13/05/2022 1156123999 MR KANAK SAIKIA ()
300 BORBORUAH AS-17-007-008-010/223
(KOLAKHOWA) 		0417007000NRG23270420220026934 29/04/2022 Hirak Jyoti Dehingia 0417007WL000662 Hirak Jyoti Dehingia 00415 SBIN0000071 1374 1374 Processed 13/05/2022 1156124050 MR HIRAK JYOTI DEHINGIA ()
301 BORBORUAH AS-17-007-008-010/75-A
(KOLAKHOWA) 		0417007000NRG23270420220026968 29/04/2022 Kalpa Jyoti Dihingia 0417007WL000662 Kalpa Jyoti Dihingia 00415 SBIN0000071 1374 1374 Processed 13/05/2022 1156124051 MR KALPA JYOTI DIHINGIA ()
302 BORBORUAH AS-17-007-008-010/75-A
(KOLAKHOWA) 		0417007000NRG23270420220026969 29/04/2022 Mayashree Sonowal 0417007WL000662 Mayashree Sonowal 00415 SBIN0000071 1374 1374 Processed 13/05/2022 1156124052 MS MAYASHREE SONOWAL ()
303 BORBORUAH AS-17-007-008-013/21-A
(KOLAKHOWA) 		0417007000NRG23270420220026754 29/04/2022 Koina Bori 0417007WL000661 Koina Bori 00415 SBIN0000071 1374 1374 Processed 13/05/2022 1156124054 MRS KOINA BORI ()
304 BORBORUAH AS-17-007-008-014/68
(KOLAKHOWA) 		0417007000NRG23270420220027089 29/04/2022 KAMALESWAR MILI 0417007WL000662 KAMALESWAR MILI 00415 SBIN0000071 1374 1374 Processed 13/05/2022 1156123998 MR KAMALESWAR MILI ()
305 BORBORUAH AS-17-007-008-018/36
(KOLAKHOWA) 		0417007000NRG23270420220027155 29/04/2022 ANKUR CHUTIA 0417007WL000662 ANKUR CHUTIA 00415 SBIN0000071 1374 1374 Processed 13/05/2022 1156124053 MR ANKUR CHUTIA ()
SubTotal 9618 9618
306 BORBORUAH AS-17-007-008-014/258
(KOLAKHOWA) 		0417007000NRG23270420220027061 29/04/2022 BIMAL PANGING 0417007WL000662 BIMAL PANGING 00415 SBIN0002051 1374 1374 Processed 13/05/2022 1156123751 MR BIMAL PANGING ()
SubTotal 1374 1374
307 BORBORUAH AS-17-007-008-001/290
(KOLAKHOWA) 		0417007000NRG23270420220026569 29/04/2022 UMESWARI TAID TAYENG 0417007WL000661 UMESWARI TAID TAYENG 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124017 MRS UMESWARI TAID TAYENG ()
308 BORBORUAH AS-17-007-008-001/306
(KOLAKHOWA) 		0417007000NRG23270420220026571 29/04/2022 DIBYA GOGOI 0417007WL000661 DIBYA GOGOI 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123513 MRS DIBYA GOGOI ()
309 BORBORUAH AS-17-007-008-001/306
(KOLAKHOWA) 		0417007000NRG23270420220026570 29/04/2022 TANUJ RAIDONGIA 0417007WL000661 TANUJ RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124110 MR TANUJ RAIDONGIA ()
310 BORBORUAH AS-17-007-008-001/318
(KOLAKHOWA) 		0417007000NRG23270420220026573 29/04/2022 MONTU RAIDONGIA 0417007WL000661 MONTU RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124059 MR MONTU RAIDONGIA ()
311 BORBORUAH AS-17-007-008-001/318
(KOLAKHOWA) 		0417007000NRG23270420220026574 29/04/2022 MRIDULA RAIDONGIA 0417007WL000661 MRIDULA RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123611 MRS MRIDULA RAIDONGIA ()
312 BORBORUAH AS-17-007-008-001/325
(KOLAKHOWA) 		0417007000NRG23270420220026575 29/04/2022 MRIDUL GOGOI 0417007WL000661 MRIDUL GOGOI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124065 MR MRIDUL GOGOI ()
313 BORBORUAH AS-17-007-008-001/325
(KOLAKHOWA) 		0417007000NRG23270420220026576 29/04/2022 SUMPI GOGOI 0417007WL000661 SUMPI GOGOI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123599 MRS SUMPI GOGOI ()
314 BORBORUAH AS-17-007-008-001/326-A
(KOLAKHOWA) 		0417007000NRG23270420220026577 29/04/2022 HEMANTA DULAKAKHARIA 0417007WL000661 HEMANTA DULAKAKHARIA 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124107 MR HEMANTA DULAKAKHARIA ()
315 BORBORUAH AS-17-007-008-001/333
(KOLAKHOWA) 		0417007000NRG23270420220026580 29/04/2022 HEM CHANDRA RAIDONGIA 0417007WL000661 HEM CHANDRA RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124108 MR HEM CHANDARA ROIDONGIA ()
316 BORBORUAH AS-17-007-008-001/338
(KOLAKHOWA) 		0417007000NRG23270420220026581 29/04/2022 GUBINDA LUKHURAKHAN 0417007WL000661 GUBINDA LUKHURAKHAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124112 MR GUBINDA LUKHURAKHAN ()
317 BORBORUAH AS-17-007-008-001/339
(KOLAKHOWA) 		0417007000NRG23270420220026582 29/04/2022 MODON RAIDONGIA 0417007WL000661 MODON RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124064 MR MODON RAIDONGIA ()
318 BORBORUAH AS-17-007-008-001/339
(KOLAKHOWA) 		0417007000NRG23270420220026583 29/04/2022 SUNALI RAIDONGIA 0417007WL000661 SUNALI RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123605 MRS SUNALI RAIDONGIA ()
319 BORBORUAH AS-17-007-008-001/342-A
(KOLAKHOWA) 		0417007000NRG23270420220026584 29/04/2022 BHUPEN KONWAR 0417007WL000661 BHUPEN KONWAR 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124104 MR BHUPEN KONWAR ()
320 BORBORUAH AS-17-007-008-001/347
(KOLAKHOWA) 		0417007000NRG23270420220026587 29/04/2022 DHANESHWARI PHUKAN 0417007WL000661 DHANESHWARI PHUKAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123612 MRS DHANESHWARI PHUKAN ()
321 BORBORUAH AS-17-007-008-001/347
(KOLAKHOWA) 		0417007000NRG23270420220026586 29/04/2022 TUKHESWAR PHUKAN 0417007WL000661 TUKHESWAR PHUKAN 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123608 MR TUKHESWAR PHUKAN ()
322 BORBORUAH AS-17-007-008-001/348
(KOLAKHOWA) 		0417007000NRG23270420220026588 29/04/2022 PRANJAL PHUKAN 0417007WL000661 PRANJAL PHUKAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123475 MR PRANJAL PHUKAN ()
323 BORBORUAH AS-17-007-008-001/348
(KOLAKHOWA) 		0417007000NRG23270420220026589 29/04/2022 RUPA PHUKAN 0417007WL000661 RUPA PHUKAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123610 MRS RUPA PHUKAN ()
324 BORBORUAH AS-17-007-008-001/350
(KOLAKHOWA) 		0417007000NRG23270420220026592 29/04/2022 GOPAL DULAKAKHORIA 0417007WL000661 GOPAL DULAKAKHORIA 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123514 MR GOPAL DULAKAKHORIA ()
325 BORBORUAH AS-17-007-008-001/351
(KOLAKHOWA) 		0417007000NRG23270420220026593 29/04/2022 SANGITA DULAKASHARIYA 0417007WL000661 SANGITA DULAKASHARIYA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124113 MRS SANGITA DOLAKASHARIYA ()
326 BORBORUAH AS-17-007-008-001/352
(KOLAKHOWA) 		0417007000NRG23270420220026595 29/04/2022 SANJAY DOLAKASHARIYA 0417007WL000661 SANJAY DOLAKASHARIYA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124036 MR SANJAY DOLAKASHARIYA ()
327 BORBORUAH AS-17-007-008-001/353
(KOLAKHOWA) 		0417007000NRG23270420220026598 29/04/2022 JITAMONI DULAKAKHORIA 0417007WL000661 JITAMONI DULAKAKHORIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124116 MRS JITAMANI DOLAKASHARIYA ()
328 BORBORUAH AS-17-007-008-001/354
(KOLAKHOWA) 		0417007000NRG23270420220026599 29/04/2022 PRADIP DULAKASHARIYA 0417007WL000661 PRADIP DULAKASHARIYA 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124115 MR PRADIP DULAKASHARIYA ()
329 BORBORUAH AS-17-007-008-001/357
(KOLAKHOWA) 		0417007000NRG23270420220026604 29/04/2022 GOPAL LUKHURAKHAN 0417007WL000661 GOPAL LUKHURAKHAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124061 MR GOPAL LUKHURAKHAN ()
330 BORBORUAH AS-17-007-008-001/362
(KOLAKHOWA) 		0417007000NRG23270420220026606 29/04/2022 MINAKSHI KONWAR 0417007WL000661 MINAKSHI KONWAR 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124114 MRS MINAKSHI KONWAR ()
331 BORBORUAH AS-17-007-008-001/362
(KOLAKHOWA) 		0417007000NRG23270420220026605 29/04/2022 RANJAN KONWAR 0417007WL000661 RANJAN KONWAR 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124105 MR RANJAN KONWAR ()
332 BORBORUAH AS-17-007-008-001/365-A
(KOLAKHOWA) 		0417007000NRG23270420220026610 29/04/2022 PROBHAT PHUKAN 0417007WL000661 PROBHAT PHUKAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124106 MR PROBHAT PHUKAN ()
333 BORBORUAH AS-17-007-008-001/368-A
(KOLAKHOWA) 		0417007000NRG23270420220026613 29/04/2022 RINKU KONWAR 0417007WL000661 RINKU KONWAR 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123515 MR PINGKU KONWAR ()
334 BORBORUAH AS-17-007-008-001/37-A
(KOLAKHOWA) 		0417007000NRG23270420220026616 29/04/2022 NITUL BORUAH 0417007WL000661 NITUL BORUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124031 MR NITUL BORUAH ()
335 BORBORUAH AS-17-007-008-001/37-A
(KOLAKHOWA) 		0417007000NRG23270420220026615 29/04/2022 SUMI HANDIQUE 0417007WL000661 SUMI HANDIQUE 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123603 MISS SUMI HANDIQUE ()
336 BORBORUAH AS-17-007-008-001/372
(KOLAKHOWA) 		0417007000NRG23270420220026618 29/04/2022 BIJU CHANGMAI 0417007WL000661 BIJU CHANGMAI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123604 MR BIJU CHANGMAI ()
337 BORBORUAH AS-17-007-008-001/392
(KOLAKHOWA) 		0417007000NRG23270420220026622 29/04/2022 INDIRA GOGOI 0417007WL000661 INDIRA GOGOI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124068 MR INDIRA GOGOI ()
338 BORBORUAH AS-17-007-008-001/432
(KOLAKHOWA) 		0417007000NRG23270420220026625 29/04/2022 SONAMAI TAYENG 0417007WL000661 SONAMAI TAYENG 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123471 MRS SONAMAI TAYENG ()
339 BORBORUAH AS-17-007-008-001/432
(KOLAKHOWA) 		0417007000NRG23270420220026624 29/04/2022 UKIL TAYENG 0417007WL000661 UKIL TAYENG 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123472 MR UKIL TAJENG ()
340 BORBORUAH AS-17-007-008-001/75
(KOLAKHOWA) 		0417007000NRG23270420220026626 29/04/2022 DEBAJANI CHUTIA BORUAH 0417007WL000661 DEBAJANI CHUTIA BORUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123450 MRS DEBAJANI CHUTIA BORUAH ()
341 BORBORUAH AS-17-007-008-003/146-A
(KOLAKHOWA) 		0417007000NRG23270420220026627 29/04/2022 ARUN GOGOI 0417007WL000661 ARUN GOGOI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124111 MR ARUN GOGOI ()
342 BORBORUAH AS-17-007-008-004/111
(KOLAKHOWA) 		0417007000NRG23270420220026630 29/04/2022 JINA SAIKIA 0417007WL000661 JINA SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124003 MRS JINA SAIKIA ()
343 BORBORUAH AS-17-007-008-004/114
(KOLAKHOWA) 		0417007000NRG23270420220026632 29/04/2022 MONIKA BARUAH SAIKIA 0417007WL000661 MONIKA BARUAH SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123885 MRS MONIKA BARUAH SAIKIA ()
344 BORBORUAH AS-17-007-008-004/15-A
(KOLAKHOWA) 		0417007000NRG23270420220026633 29/04/2022 RUPADA BORAH 0417007WL000661 RUPADA BORAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124046 MRS RUPADA BORAH ()
345 BORBORUAH AS-17-007-008-004/153
(KOLAKHOWA) 		0417007000NRG23270420220026635 29/04/2022 NOMITA HAZARIKA 0417007WL000661 NOMITA HAZARIKA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124071 MISS NOMITA HAZARIKA ()
346 BORBORUAH AS-17-007-008-004/18
(KOLAKHOWA) 		0417007000NRG23270420220026637 29/04/2022 MANOMATI BORA 0417007WL000661 MANOMATI BORA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123893 MRS MANOMATI BORA ()
347 BORBORUAH AS-17-007-008-004/18
(KOLAKHOWA) 		0417007000NRG23270420220026636 29/04/2022 TUNIRAM BORA 0417007WL000661 TUNIRAM BORA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123880 MR TUNIRAM BORA ()
348 BORBORUAH AS-17-007-008-004/202
(KOLAKHOWA) 		0417007000NRG23270420220026641 29/04/2022 MANIK ALI 0417007WL000661 MANIK ALI 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123454 MR MANIK ALI ()
349 BORBORUAH AS-17-007-008-004/203
(KOLAKHOWA) 		0417007000NRG23270420220026643 29/04/2022 FULACHUM ARA BEGUM 0417007WL000661 FULACHUM ARA BEGUM 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123892 MRS FULACHUM ARA BEGUM ()
350 BORBORUAH AS-17-007-008-004/203
(KOLAKHOWA) 		0417007000NRG23270420220026642 29/04/2022 MD. FAKARUDDIN ALI 0417007WL000661 MD. FAKARUDDIN ALI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124122 MR FAKARUDDIN ALI ()
351 BORBORUAH AS-17-007-008-004/207
(KOLAKHOWA) 		0417007000NRG23270420220026645 29/04/2022 CHALIMA BEGUM 0417007WL000661 CHALIMA BEGUM 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123888 MRS CHALIMA BEGUM ()
352 BORBORUAH AS-17-007-008-004/207
(KOLAKHOWA) 		0417007000NRG23270420220026646 29/04/2022 JAHIR ALI 0417007WL000661 JAHIR ALI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123455 MR JAHIR ALI ()
353 BORBORUAH AS-17-007-008-004/207
(KOLAKHOWA) 		0417007000NRG23270420220026644 29/04/2022 TAJAL ALI 0417007WL000661 TAJAL ALI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123545 MR TAJAL ALI ()
354 BORBORUAH AS-17-007-008-004/216
(KOLAKHOWA) 		0417007000NRG23270420220026648 29/04/2022 PURNIMA BHAGAT 0417007WL000661 PURNIMA BHAGAT 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124129 MISS PURNIMA BHAGAT ()
355 BORBORUAH AS-17-007-008-004/216
(KOLAKHOWA) 		0417007000NRG23270420220026647 29/04/2022 RANJIT BHAGAT 0417007WL000661 RANJIT BHAGAT 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124032 MR RANJIT BHAGAT ()
356 BORBORUAH AS-17-007-008-004/23
(KOLAKHOWA) 		0417007000NRG23270420220026650 29/04/2022 TUTUMONI SAIKIA 0417007WL000661 TUTUMONI SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123826 MRS TUTUMONI SAIKIA ()
357 BORBORUAH AS-17-007-008-004/232
(KOLAKHOWA) 		0417007000NRG23270420220026652 29/04/2022 NAMITA SONOWAL 0417007WL000661 NAMITA SONOWAL 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123887 MRS NAMITA SONOWAL ()
358 BORBORUAH AS-17-007-008-004/250
(KOLAKHOWA) 		0417007000NRG23270420220026654 29/04/2022 PALI SAIKIA 0417007WL000661 PALI SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123886 MRS PALI SAIKIA ()
359 BORBORUAH AS-17-007-008-004/264
(KOLAKHOWA) 		0417007000NRG23270420220026656 29/04/2022 NIRUPAMA HAZARIKA 0417007WL000661 NIRUPAMA HAZARIKA 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123891 MRS NIRUPAMA HAZARIKA ()
360 BORBORUAH AS-17-007-008-004/27
(KOLAKHOWA) 		0417007000NRG23270420220026657 29/04/2022 JULI SAIKIA 0417007WL000661 JULI SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123879 MRS JULI SAIKIA ()
361 BORBORUAH AS-17-007-008-004/279
(KOLAKHOWA) 		0417007000NRG23270420220026659 29/04/2022 MD. RAFIUL ALI 0417007WL000661 MD. RAFIUL ALI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124056 MR RAFIUL ALI ()
362 BORBORUAH AS-17-007-008-004/28
(KOLAKHOWA) 		0417007000NRG23270420220026661 29/04/2022 KARISHMA SONOWAL 0417007WL000661 KARISHMA SONOWAL 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124011 MISS KARISHMA SONOWAL ()
363 BORBORUAH AS-17-007-008-004/28-B
(KOLAKHOWA) 		0417007000NRG23270420220026663 29/04/2022 MANALICHA SAIKIA 0417007WL000661 MANALICHA SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123878 MRS MANALICHA SAIKIA ()
364 BORBORUAH AS-17-007-008-004/280
(KOLAKHOWA) 		0417007000NRG23270420220026665 29/04/2022 MASUN SONOWAL 0417007WL000661 MASUN SONOWAL 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124055 MR MASUN SONOWAL ()
365 BORBORUAH AS-17-007-008-004/286
(KOLAKHOWA) 		0417007000NRG23270420220026667 29/04/2022 GITANJALI BORA 0417007WL000661 GITANJALI BORA 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123703 MRS GITANJALI BORAH ()
366 BORBORUAH AS-17-007-008-004/29-A
(KOLAKHOWA) 		0417007000NRG23270420220026670 29/04/2022 MAMANI SAIKIA 0417007WL000661 MAMANI SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124041 MRS MAMANI SAIKIA ()
367 BORBORUAH AS-17-007-008-004/29-A
(KOLAKHOWA) 		0417007000NRG23270420220026669 29/04/2022 REBA SAIKIA 0417007WL000661 REBA SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123479 MR REBA SAIKIA ()
368 BORBORUAH AS-17-007-008-004/293
(KOLAKHOWA) 		0417007000NRG23270420220026671 29/04/2022 LAKHINDRA BORAH 0417007WL000661 LAKHINDRA BORAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124062 MR LAKHINDRA BORAH ()
369 BORBORUAH AS-17-007-008-004/293
(KOLAKHOWA) 		0417007000NRG23270420220026672 29/04/2022 NITUMONI SONOWAL 0417007WL000661 NITUMONI SONOWAL 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124040 MS NITUMONI SONOWAL ()
370 BORBORUAH AS-17-007-008-004/302
(KOLAKHOWA) 		0417007000NRG23270420220026866 29/04/2022 BHARATI SINGH 0417007WL000662 BHARATI SINGH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123453 MRS BHARATI SINGH ()
371 BORBORUAH AS-17-007-008-004/302
(KOLAKHOWA) 		0417007000NRG23270420220026867 29/04/2022 Roshni Singh 0417007WL000662 Roshni Singh 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124128 MISS ROSHNI SINGH ()
372 BORBORUAH AS-17-007-008-004/310
(KOLAKHOWA) 		0417007000NRG23270420220026870 29/04/2022 IKBAL ALI 0417007WL000662 IKBAL ALI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123867 MR IKBAL ALI ()
373 BORBORUAH AS-17-007-008-004/310
(KOLAKHOWA) 		0417007000NRG23270420220026868 29/04/2022 JAJEDA BEGUM 0417007WL000662 JAJEDA BEGUM 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123868 MRS JAJEDA BEGUM ()
374 BORBORUAH AS-17-007-008-004/318
(KOLAKHOWA) 		0417007000NRG23270420220026675 29/04/2022 PARAMANANDA SAIKIA 0417007WL000661 PARAMANANDA SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124023 MR PARAMANANDA SAIKIA ()
375 BORBORUAH AS-17-007-008-004/318
(KOLAKHOWA) 		0417007000NRG23270420220026676 29/04/2022 USHARANI BORUAH SAIKIA 0417007WL000661 USHARANI BORUAH SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124021 MRS USHARANI BORUAH ()
376 BORBORUAH AS-17-007-008-004/337
(KOLAKHOWA) 		0417007000NRG23270420220026678 29/04/2022 RUPADA BORA 0417007WL000661 RUPADA BORA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124020 MRS RUPADA BORA ()
377 BORBORUAH AS-17-007-008-004/339
(KOLAKHOWA) 		0417007000NRG23270420220026680 29/04/2022 CHATRADHAR BORA 0417007WL000661 CHATRADHAR BORA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124072 MR CHATRADHAR BORA ()
378 BORBORUAH AS-17-007-008-004/339
(KOLAKHOWA) 		0417007000NRG23270420220026679 29/04/2022 MAINA BORA 0417007WL000661 MAINA BORA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124022 MISS MAINA BORA ()
379 BORBORUAH AS-17-007-008-004/344
(KOLAKHOWA) 		0417007000NRG23270420220026873 29/04/2022 Ajamat Ali 0417007WL000662 Ajamat Ali 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124079 MR MD AJMAT ALI ()
380 BORBORUAH AS-17-007-008-004/344
(KOLAKHOWA) 		0417007000NRG23270420220026874 29/04/2022 Sakhina Begum 0417007WL000662 Sakhina Begum 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124078 MRS SAKHINA BEGUM ()
381 BORBORUAH AS-17-007-008-004/39-C
(KOLAKHOWA) 		0417007000NRG23270420220026681 29/04/2022 Dipon Sonowal 0417007WL000661 Dipon Sonowal 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124166 MR DIPON SONOWAL ()
382 BORBORUAH AS-17-007-008-004/43
(KOLAKHOWA) 		0417007000NRG23270420220026685 29/04/2022 RUNJUN SONOWAL 0417007WL000661 RUNJUN SONOWAL 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123702 MRS RUNJUN SONOWAL ()
383 BORBORUAH AS-17-007-008-004/44
(KOLAKHOWA) 		0417007000NRG23270420220026687 29/04/2022 LALITA BORA SONOWAL 0417007WL000661 LALITA BORA SONOWAL 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124121 MRS LALITA BORA SONOWAL ()
384 BORBORUAH AS-17-007-008-004/44
(KOLAKHOWA) 		0417007000NRG23270420220026688 29/04/2022 MANJU SONOWAL 0417007WL000661 MANJU SONOWAL 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124002 MRS MANJU SONOWAL ()
385 BORBORUAH AS-17-007-008-004/45
(KOLAKHOWA) 		0417007000NRG23270420220026689 29/04/2022 AJIT BORUAH 0417007WL000661 AJIT BORUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123602 MR AJIT BORA ()
386 BORBORUAH AS-17-007-008-004/45
(KOLAKHOWA) 		0417007000NRG23270420220026690 29/04/2022 PUSPA BORA 0417007WL000661 PUSPA BORA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123877 MRS PUSPA BORA ()
387 BORBORUAH AS-17-007-008-004/55
(KOLAKHOWA) 		0417007000NRG23270420220026691 29/04/2022 BOBITA BORAH 0417007WL000661 BOBITA BORAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123687 MRS BOBITA BORAH ()
388 BORBORUAH AS-17-007-008-004/57-A
(KOLAKHOWA) 		0417007000NRG23270420220026694 29/04/2022 NIJARA SONOWAL 0417007WL000661 NIJARA SONOWAL 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123827 MRS NIJARA SONOWAL ()
389 BORBORUAH AS-17-007-008-004/65
(KOLAKHOWA) 		0417007000NRG23270420220026876 29/04/2022 DHURUKA SAIKIA 0417007WL000662 DHURUKA SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123462 SHRI DHURAKA SAIKIA ()
390 BORBORUAH AS-17-007-008-004/70
(KOLAKHOWA) 		0417007000NRG23270420220026698 29/04/2022 RUPALI SAIKIA 0417007WL000661 RUPALI SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123541 MRS RUPALI SAIKIA ()
391 BORBORUAH AS-17-007-008-004/75
(KOLAKHOWA) 		0417007000NRG23270420220026700 29/04/2022 MINAKUMARI SAIKIA 0417007WL000661 MINAKUMARI SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123884 MRS MINAKUMARI SAIKIA ()
392 BORBORUAH AS-17-007-008-004/75
(KOLAKHOWA) 		0417007000NRG23270420220026699 29/04/2022 PADMESWAR SAIKIA 0417007WL000661 PADMESWAR SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123658 MR PADMESHWAR SAIKIA ()
393 BORBORUAH AS-17-007-008-006/109
(KOLAKHOWA) 		0417007000NRG23270420220026880 29/04/2022 MANIKA DAS 0417007WL000662 MANIKA DAS 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123938 MRS MANIKA DAS ()
394 BORBORUAH AS-17-007-008-006/110
(KOLAKHOWA) 		0417007000NRG23270420220026882 29/04/2022 RITAMONI DAS 0417007WL000662 RITAMONI DAS 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123937 MRS RITAMANI DAS ()
395 BORBORUAH AS-17-007-008-010/114
(KOLAKHOWA) 		0417007000NRG23270420220026701 29/04/2022 JOYENTI DEHINGIA 0417007WL000661 JOYENTI DEHINGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124057 MRS JAYANTI DEHINGIA ()
396 BORBORUAH AS-17-007-008-010/120
(KOLAKHOWA) 		0417007000NRG23270420220026886 29/04/2022 SMT. BHUGESWARI DEHINGIA 0417007WL000662 SMT. BHUGESWARI DEHINGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123689 MRS BHUGESWARI DEHINGIA ()
397 BORBORUAH AS-17-007-008-010/126
(KOLAKHOWA) 		0417007000NRG23270420220026888 29/04/2022 SMT. NABINI DEHINGIA 0417007WL000662 SMT. NABINI DEHINGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123543 MRS NABINI DEHINGIA ()
398 BORBORUAH AS-17-007-008-010/129-A
(KOLAKHOWA) 		0417007000NRG23270420220026890 29/04/2022 GAKUL DEHINGIA 0417007WL000662 GAKUL DEHINGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124063 MR GAKUL DEHINGIA ()
399 BORBORUAH AS-17-007-008-010/129-A
(KOLAKHOWA) 		0417007000NRG23270420220026891 29/04/2022 LOLIMA CHETIA 0417007WL000662 LOLIMA CHETIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123929 MRS LOLIMA CHETIA DEHINGIA ()
400 BORBORUAH AS-17-007-008-010/133
(KOLAKHOWA) 		0417007000NRG23270420220026892 29/04/2022 GOLAP PHUKAN 0417007WL000662 GOLAP PHUKAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123607 MR GOLAP PHUKAN ()
401 BORBORUAH AS-17-007-008-010/133
(KOLAKHOWA) 		0417007000NRG23270420220026893 29/04/2022 RUKHMINI PHUKAN 0417007WL000662 RUKHMINI PHUKAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123700 MRS RUKHMINI PHUKAN ()
402 BORBORUAH AS-17-007-008-010/150
(KOLAKHOWA) 		0417007000NRG23270420220026896 29/04/2022 KUMALI DEHINGIA 0417007WL000662 KUMALI DEHINGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124076 MRS KUMALI DEHINGIA ()
403 BORBORUAH AS-17-007-008-010/191
(KOLAKHOWA) 		0417007000NRG23270420220026900 29/04/2022 SANDARA BORUAH 0417007WL000662 SANDARA BORUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123488 MR CHANDRA BARUAH ()
404 BORBORUAH AS-17-007-008-010/191-A
(KOLAKHOWA) 		0417007000NRG23270420220026901 29/04/2022 MAMONI BORUAH 0417007WL000662 MAMONI BORUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123487 MISS MAMONI BORUAH ()
405 BORBORUAH AS-17-007-008-010/191-A
(KOLAKHOWA) 		0417007000NRG23270420220026902 29/04/2022 RITU BARUAH 0417007WL000662 RITU BARUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123933 MR RITU BARUAH ()
406 BORBORUAH AS-17-007-008-010/193
(KOLAKHOWA) 		0417007000NRG23270420220026904 29/04/2022 NITU BORUAH 0417007WL000662 NITU BORUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123466 MR NITU BORUAH ()
407 BORBORUAH AS-17-007-008-010/195
(KOLAKHOWA) 		0417007000NRG23270420220026905 29/04/2022 SARNALI BORUAH 0417007WL000662 SARNALI BORUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123709 MISS SARNALI BORUAH ()
408 BORBORUAH AS-17-007-008-010/199
(KOLAKHOWA) 		0417007000NRG23270420220026908 29/04/2022 KULADA GOGOI 0417007WL000662 KULADA GOGOI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123872 MRS KULADA GOGOI ()
409 BORBORUAH AS-17-007-008-010/199
(KOLAKHOWA) 		0417007000NRG23270420220026907 29/04/2022 SHAMPHESAR GOGOI 0417007WL000662 SHAMPHESAR GOGOI 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124026 MR SHAMPHESAR GOGOI ()
410 BORBORUAH AS-17-007-008-010/201
(KOLAKHOWA) 		0417007000NRG23270420220026909 29/04/2022 SMT. KONMONI GOGOI 0417007WL000662 SMT. KONMONI GOGOI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123708 MRS KAN MONI GOGOI ()
411 BORBORUAH AS-17-007-008-010/202
(KOLAKHOWA) 		0417007000NRG23270420220026910 29/04/2022 NIVA BORUAH 0417007WL000662 NIVA BORUAH 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123690 MRS NIVA BORUAH ()
412 BORBORUAH AS-17-007-008-010/203
(KOLAKHOWA) 		0417007000NRG23270420220026912 29/04/2022 LAKHI CHETIA 0417007WL000662 LAKHI CHETIA 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123489 MR LAKHI MAYA CHETIA ()
413 BORBORUAH AS-17-007-008-010/204
(KOLAKHOWA) 		0417007000NRG23270420220026914 29/04/2022 JUNTI CHETIA 0417007WL000662 JUNTI CHETIA 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123485 MR JUNTI CHETIA ()
414 BORBORUAH AS-17-007-008-010/205
(KOLAKHOWA) 		0417007000NRG23270420220026918 29/04/2022 Monika Patra 0417007WL000662 Monika Patra 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124089 MRS MONIKA PATRA ()
415 BORBORUAH AS-17-007-008-010/205
(KOLAKHOWA) 		0417007000NRG23270420220026917 29/04/2022 PROSANTA CHETIA 0417007WL000662 PROSANTA CHETIA 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123662 MR PROSANTA CHETIA ()
416 BORBORUAH AS-17-007-008-010/206
(KOLAKHOWA) 		0417007000NRG23270420220026919 29/04/2022 ROMA CHETIA 0417007WL000662 ROMA CHETIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124030 MR ROMA CHATIA ()
417 BORBORUAH AS-17-007-008-010/210
(KOLAKHOWA) 		0417007000NRG23270420220026921 29/04/2022 RUBI PHUKAN 0417007WL000662 RUBI PHUKAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124091 MRS RUBI PHUKAN ()
418 BORBORUAH AS-17-007-008-010/216
(KOLAKHOWA) 		0417007000NRG23270420220026925 29/04/2022 SANTANU BARUAH 0417007WL000662 SANTANU BARUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123874 MR SANTANU BARUAH ()
419 BORBORUAH AS-17-007-008-010/218
(KOLAKHOWA) 		0417007000NRG23270420220026928 29/04/2022 RANA CHETIA 0417007WL000662 RANA CHETIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123873 MR RANA CHETIA ()
420 BORBORUAH AS-17-007-008-010/220
(KOLAKHOWA) 		0417007000NRG23270420220026929 29/04/2022 JITU BORUAH 0417007WL000662 JITU BORUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123875 MR JITU BORUAH ()
421 BORBORUAH AS-17-007-008-010/221
(KOLAKHOWA) 		0417007000NRG23270420220026932 29/04/2022 SAURAV CHETIA 0417007WL000662 SAURAV CHETIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123936 MR SAURAV CHETIA ()
422 BORBORUAH AS-17-007-008-010/225
(KOLAKHOWA) 		0417007000NRG23270420220026937 29/04/2022 MOUCHUMI GOGOI BARUAH 0417007WL000662 MOUCHUMI GOGOI BARUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124090 MRS MAUCHUMI GOGOI BARUA ()
423 BORBORUAH AS-17-007-008-010/24
(KOLAKHOWA) 		0417007000NRG23270420220026940 29/04/2022 CHINTAMONI DUTTA 0417007WL000662 CHINTAMONI DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123927 MRS CHINTAMONI DUTTA ()
424 BORBORUAH AS-17-007-008-010/24
(KOLAKHOWA) 		0417007000NRG23270420220026941 29/04/2022 SACHIN DUTTA 0417007WL000662 SACHIN DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123928 SHRI SACHIN DUTTA ()
425 BORBORUAH AS-17-007-008-010/27
(KOLAKHOWA) 		0417007000NRG23270420220026943 29/04/2022 ANJALI DUTTA 0417007WL000662 ANJALI DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123932 MRS ANJALI DUTTA ()
426 BORBORUAH AS-17-007-008-010/27-A
(KOLAKHOWA) 		0417007000NRG23270420220026944 29/04/2022 PURNIMA DUTTA 0417007WL000662 PURNIMA DUTTA 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123931 MRS PURNIMA DUTTA ()
427 BORBORUAH AS-17-007-008-010/28
(KOLAKHOWA) 		0417007000NRG23270420220026945 29/04/2022 JYOTIMONI DUTTA 0417007WL000662 JYOTIMONI DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123478 MRS JYOTI MONI DUTTA ()
428 BORBORUAH AS-17-007-008-010/48-A
(KOLAKHOWA) 		0417007000NRG23270420220026949 29/04/2022 BITU SAIKIA 0417007WL000662 BITU SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123740 MR BITU SAIKIA ()
429 BORBORUAH AS-17-007-008-010/53
(KOLAKHOWA) 		0417007000NRG23270420220026950 29/04/2022 HARUPUNA DUTTA 0417007WL000662 HARUPUNA DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124123 MR SARUPUNA DUTTA ()
430 BORBORUAH AS-17-007-008-010/53
(KOLAKHOWA) 		0417007000NRG23270420220026951 29/04/2022 Ranjita Dutta 0417007WL000662 Ranjita Dutta 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124126 MRS RANJITA DUTTA ()
431 BORBORUAH AS-17-007-008-010/54
(KOLAKHOWA) 		0417007000NRG23270420220026953 29/04/2022 KANMAI DUTTA 0417007WL000662 KANMAI DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124008 MRS KANAMAI DUTTA ()
432 BORBORUAH AS-17-007-008-010/55
(KOLAKHOWA) 		0417007000NRG23270420220026954 29/04/2022 ABHIJIT DUTTA 0417007WL000662 ABHIJIT DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124109 MR ABHIJIT DUTTA ()
433 BORBORUAH AS-17-007-008-010/55
(KOLAKHOWA) 		0417007000NRG23270420220026955 29/04/2022 GUNA DUTTA 0417007WL000662 GUNA DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123737 MRS GUNA DUTTA ()
434 BORBORUAH AS-17-007-008-010/55-A
(KOLAKHOWA) 		0417007000NRG23270420220026956 29/04/2022 BIKASH DUTTA 0417007WL000662 BIKASH DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123736 MR BIKASH DATTA ()
435 BORBORUAH AS-17-007-008-010/62
(KOLAKHOWA) 		0417007000NRG23270420220026959 29/04/2022 PRIYALATA HONDIQUE 0417007WL000662 PRIYALATA HONDIQUE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123930 MISS PUINYALATA HANDIQUE ()
436 BORBORUAH AS-17-007-008-010/72
(KOLAKHOWA) 		0417007000NRG23270420220026962 29/04/2022 REBOTI HANDIQUE SHARMA 0417007WL000662 REBOTI HANDIQUE SHARMA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123451 MRS REBOTI SHARMA ()
437 BORBORUAH AS-17-007-008-010/75
(KOLAKHOWA) 		0417007000NRG23270420220026967 29/04/2022 Arup Dehingia 0417007WL000662 Arup Dehingia 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124080 MR ARUP DEHINGIA ()
438 BORBORUAH AS-17-007-008-010/75
(KOLAKHOWA) 		0417007000NRG23270420220026966 29/04/2022 RONGILI DEHINGIA 0417007WL000662 RONGILI DEHINGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123693 MRS RONGILA DEHINGIA ()
439 BORBORUAH AS-17-007-008-010/75
(KOLAKHOWA) 		0417007000NRG23270420220026965 29/04/2022 SUSHIL DEHINGIA 0417007WL000662 SUSHIL DEHINGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123606 MR SUSHIL DEHINGIA ()
440 BORBORUAH AS-17-007-008-010/76
(KOLAKHOWA) 		0417007000NRG23270420220026971 29/04/2022 Anil Dehingia 0417007WL000662 Anil Dehingia 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124127 MR ANIL DEHINGIA ()
441 BORBORUAH AS-17-007-008-010/76
(KOLAKHOWA) 		0417007000NRG23270420220026970 29/04/2022 PRIYALATA DEHINGIA 0417007WL000662 PRIYALATA DEHINGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123692 MISS PRIYALATA DEHINGIA ()
442 BORBORUAH AS-17-007-008-010/92
(KOLAKHOWA) 		0417007000NRG23270420220026975 29/04/2022 JONA DEHINGIA 0417007WL000662 JONA DEHINGIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124160 MRS JONA DEHINGIA ()
443 BORBORUAH AS-17-007-008-010/96-A
(KOLAKHOWA) 		0417007000NRG23270420220026977 29/04/2022 Monalisha Gohain Dehingia 0417007WL000662 Monalisha Gohain Dehingia 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124161 MRS MONALISA GOHAIN DEHINGIA ()
444 BORBORUAH AS-17-007-008-010/97
(KOLAKHOWA) 		0417007000NRG23270420220026978 29/04/2022 HOLIRAM BORPATRA 0417007WL000662 HOLIRAM BORPATRA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123609 MR HOLIRAM BORPATRA ()
445 BORBORUAH AS-17-007-008-010/99
(KOLAKHOWA) 		0417007000NRG23270420220026703 29/04/2022 PARINITA HANDIQUE 0417007WL000661 PARINITA HANDIQUE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123598 MRS PARINITA HANDIQUE ()
446 BORBORUAH AS-17-007-008-013/10
(KOLAKHOWA) 		0417007000NRG23270420220026706 29/04/2022 BITUL PANGING 0417007WL000661 BITUL PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123947 MR BITUL PANGING ()
447 BORBORUAH AS-17-007-008-013/108
(KOLAKHOWA) 		0417007000NRG23270420220026711 29/04/2022 BHABANI TAYE 0417007WL000661 BHABANI TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123935 MRS BHABANI TAYE ()
448 BORBORUAH AS-17-007-008-013/108
(KOLAKHOWA) 		0417007000NRG23270420220026710 29/04/2022 RAJKUMAR TAYE 0417007WL000661 RAJKUMAR TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123549 MR RAJKUMAR TAYE ()
449 BORBORUAH AS-17-007-008-013/109
(KOLAKHOWA) 		0417007000NRG23270420220026712 29/04/2022 SABITRI TAYE 0417007WL000661 SABITRI TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124019 MRS SABITRI TAYE ()
450 BORBORUAH AS-17-007-008-013/11
(KOLAKHOWA) 		0417007000NRG23270420220026713 29/04/2022 DIPA PANGING 0417007WL000661 DIPA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123469 MRS DIPA PANGING ()
451 BORBORUAH AS-17-007-008-013/110
(KOLAKHOWA) 		0417007000NRG23270420220026715 29/04/2022 PRANITA TAYE 0417007WL000661 PRANITA TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124018 MISS PRANITA TAYE ()
452 BORBORUAH AS-17-007-008-013/111
(KOLAKHOWA) 		0417007000NRG23270420220026717 29/04/2022 NITA TAYE 0417007WL000661 NITA TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124049 MRS NITA TAYE ()
453 BORBORUAH AS-17-007-008-013/12
(KOLAKHOWA) 		0417007000NRG23270420220026719 29/04/2022 LAKHYAJIT PANGING 0417007WL000661 LAKHYAJIT PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124033 MR LAKHYAJIT PANGING ()
454 BORBORUAH AS-17-007-008-013/124
(KOLAKHOWA) 		0417007000NRG23270420220026721 29/04/2022 Juri Panging 0417007WL000661 Juri Panging 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124141 MRS JURI PANGING ()
455 BORBORUAH AS-17-007-008-013/124
(KOLAKHOWA) 		0417007000NRG23270420220026720 29/04/2022 LALINATH PANGING 0417007WL000661 LALINATH PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123516 MR LALINATH PANGING ()
456 BORBORUAH AS-17-007-008-013/125
(KOLAKHOWA) 		0417007000NRG23270420220026722 29/04/2022 GHANAMAI PANGING 0417007WL000661 GHANAMAI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124077 MRS GANOMAI PANGING ()
457 BORBORUAH AS-17-007-008-013/127
(KOLAKHOWA) 		0417007000NRG23270420220026980 29/04/2022 TULESWARI PANGING 0417007WL000662 TULESWARI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123741 MS TULESWARI PANGING ()
458 BORBORUAH AS-17-007-008-013/127-A
(KOLAKHOWA) 		0417007000NRG23270420220026724 29/04/2022 DIPANJALI PANGING 0417007WL000661 DIPANJALI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123517 MISS DIPANJALI PANGING ()
459 BORBORUAH AS-17-007-008-013/127-A
(KOLAKHOWA) 		0417007000NRG23270420220026723 29/04/2022 NIRMALA PANGING 0417007WL000661 NIRMALA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123865 MRS NIRMALA PANGING ()
460 BORBORUAH AS-17-007-008-013/128-A
(KOLAKHOWA) 		0417007000NRG23270420220026726 29/04/2022 Debika Panging 0417007WL000661 Debika Panging 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124137 MRS DEBIKA PANGING ()
461 BORBORUAH AS-17-007-008-013/13
(KOLAKHOWA) 		0417007000NRG23270420220026727 29/04/2022 KANAI TAYE 0417007WL000661 KANAI TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124016 MR KANAI TAYE ()
462 BORBORUAH AS-17-007-008-013/13
(KOLAKHOWA) 		0417007000NRG23270420220026728 29/04/2022 MONJU TAYE 0417007WL000661 MONJU TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124013 MRS MONJU TAYE ()
463 BORBORUAH AS-17-007-008-013/137
(KOLAKHOWA) 		0417007000NRG23270420220026730 29/04/2022 AMIYO TAYE 0417007WL000661 AMIYO TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123943 MR AMIYO TAYE ()
464 BORBORUAH AS-17-007-008-013/137
(KOLAKHOWA) 		0417007000NRG23270420220026731 29/04/2022 BANTI TAYE 0417007WL000661 BANTI TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123946 MRS BONTI TAYE ()
465 BORBORUAH AS-17-007-008-013/138
(KOLAKHOWA) 		0417007000NRG23270420220026732 29/04/2022 MECHANI TAYE 0417007WL000661 MECHANI TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123650 MRS MECHANI TAYE ()
466 BORBORUAH AS-17-007-008-013/148
(KOLAKHOWA) 		0417007000NRG23270420220026737 29/04/2022 TUTU MURARI 0417007WL000661 TUTU MURARI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124004 SHRI TUTU MURARI ()
467 BORBORUAH AS-17-007-008-013/154-A
(KOLAKHOWA) 		0417007000NRG23270420220026741 29/04/2022 DIPIKA TAYE 0417007WL000661 DIPIKA TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123548 MRS DIPIKA TAYE ()
468 BORBORUAH AS-17-007-008-013/17
(KOLAKHOWA) 		0417007000NRG23270420220026746 29/04/2022 AJOY TAYE 0417007WL000661 AJOY TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123486 MR AJOY TAYE ()
469 BORBORUAH AS-17-007-008-013/17
(KOLAKHOWA) 		0417007000NRG23270420220026747 29/04/2022 SMT. DIPALI TAYE 0417007WL000661 SMT. DIPALI TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123550 MRS DIPALI TAYE ()
470 BORBORUAH AS-17-007-008-013/19-A
(KOLAKHOWA) 		0417007000NRG23270420220026748 29/04/2022 SRI RATAN TAYEratan 0417007WL000661 SRI RATAN TAYEratan 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123476 MR RATAN TAYE ()
471 BORBORUAH AS-17-007-008-013/19-B
(KOLAKHOWA) 		0417007000NRG23270420220026750 29/04/2022 DHARMA TAYE 0417007WL000661 DHARMA TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123484 MR DHARMA RAJ TAYE ()
472 BORBORUAH AS-17-007-008-013/2-A
(KOLAKHOWA) 		0417007000NRG23270420220026751 29/04/2022 BICHITRA PANGING 0417007WL000661 BICHITRA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124097 MRS BICHITR PANGING ()
473 BORBORUAH AS-17-007-008-013/21
(KOLAKHOWA) 		0417007000NRG23270420220026752 29/04/2022 DEURAM BORI 0417007WL000661 DEURAM BORI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123934 MR DEURAM BARI ()
474 BORBORUAH AS-17-007-008-013/22
(KOLAKHOWA) 		0417007000NRG23270420220026755 29/04/2022 RUPALI BARI 0417007WL000661 RUPALI BARI 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123701 MRS RUPALI BARI ()
475 BORBORUAH AS-17-007-008-013/23
(KOLAKHOWA) 		0417007000NRG23270420220026757 29/04/2022 Purnima Pangaging 0417007WL000661 Purnima Pangaging 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124142 MRS PURNIMA PANGAGING ()
476 BORBORUAH AS-17-007-008-013/26
(KOLAKHOWA) 		0417007000NRG23270420220026758 29/04/2022 ANIMA MILI 0417007WL000661 ANIMA MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123645 MRS ANIMA MILI ()
477 BORBORUAH AS-17-007-008-013/27
(KOLAKHOWA) 		0417007000NRG23270420220026760 29/04/2022 NIRMALI MILI PAMGING 0417007WL000661 NIRMALI MILI PAMGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124048 MRS NIRMALI MILI PANGING ()
478 BORBORUAH AS-17-007-008-013/27
(KOLAKHOWA) 		0417007000NRG23270420220026759 29/04/2022 TUKIRAM MILI 0417007WL000661 TUKIRAM MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123749 MR TUKIRAM MILI ()
479 BORBORUAH AS-17-007-008-013/28
(KOLAKHOWA) 		0417007000NRG23270420220026762 29/04/2022 DULU PANGING 0417007WL000661 DULU PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123871 MR DULU PANGING ()
480 BORBORUAH AS-17-007-008-013/29
(KOLAKHOWA) 		0417007000NRG23270420220026764 29/04/2022 SMT. DAYAWATI PANGING 0417007WL000661 SMT. DAYAWATI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123640 MRS DAYAWATI PANGING ()
481 BORBORUAH AS-17-007-008-013/30
(KOLAKHOWA) 		0417007000NRG23270420220026766 29/04/2022 Mrs. DIPAMONI PANGING 0417007WL000661 Mrs. DIPAMONI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123644 MRS DIPAMONI PANGING ()
482 BORBORUAH AS-17-007-008-013/32-A
(KOLAKHOWA) 		0417007000NRG23270420220026768 29/04/2022 PHONIKANTA TAYE 0417007WL000661 PHONIKANTA TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124138 MR PHONIKANTA TAYE ()
483 BORBORUAH AS-17-007-008-013/35-A
(KOLAKHOWA) 		0417007000NRG23270420220026773 29/04/2022 RIMPI TAYE 0417007WL000661 RIMPI TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124145 MRS RIMPI TAYE ()
484 BORBORUAH AS-17-007-008-013/38
(KOLAKHOWA) 		0417007000NRG23270420220026775 29/04/2022 AIDESWARI PANGING 0417007WL000661 AIDESWARI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123467 MRS AIDESHWARI PANGAGING ()
485 BORBORUAH AS-17-007-008-013/38-B
(KOLAKHOWA) 		0417007000NRG23270420220026778 29/04/2022 AJOY PANGING 0417007WL000661 AJOY PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124144 SHRI AJOY PANGING ()
486 BORBORUAH AS-17-007-008-013/40
(KOLAKHOWA) 		0417007000NRG23270420220026779 29/04/2022 HUNTU TAYENG 0417007WL000661 HUNTU TAYENG 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123551 MR HUNTU TAYENG ()
487 BORBORUAH AS-17-007-008-013/40
(KOLAKHOWA) 		0417007000NRG23270420220026780 29/04/2022 SMT DIPAMONI TAYENG 0417007WL000661 SMT DIPAMONI TAYENG 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123699 MRS DIPAMONI TAYENG ()
488 BORBORUAH AS-17-007-008-013/44-A
(KOLAKHOWA) 		0417007000NRG23270420220026781 29/04/2022 KUKU TAYE 0417007WL000661 KUKU TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124167 MR KUKU TAYE ()
489 BORBORUAH AS-17-007-008-013/44-A
(KOLAKHOWA) 		0417007000NRG23270420220026782 29/04/2022 LEEJA TAYE 0417007WL000661 LEEJA TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124165 MRS LIZA TAYE ()
490 BORBORUAH AS-17-007-008-013/45-A
(KOLAKHOWA) 		0417007000NRG23270420220026784 29/04/2022 SONOWALI TAYE 0417007WL000661 SONOWALI TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124143 MRS SONOWALI TAYE ()
491 BORBORUAH AS-17-007-008-013/5-A
(KOLAKHOWA) 		0417007000NRG23270420220026786 29/04/2022 TUTI PANGAGING 0417007WL000661 TUTI PANGAGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123940 MRS TUTI PANGAGING ()
492 BORBORUAH AS-17-007-008-013/60
(KOLAKHOWA) 		0417007000NRG23270420220026790 29/04/2022 RUNU TAYENG 0417007WL000661 RUNU TAYENG 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123482 MRS RUNU TAYENG ()
493 BORBORUAH AS-17-007-008-013/61
(KOLAKHOWA) 		0417007000NRG23270420220026792 29/04/2022 DIPAK TAYENG 0417007WL000661 DIPAK TAYENG 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123648 MR DIPAK TAYENG ()
494 BORBORUAH AS-17-007-008-013/68
(KOLAKHOWA) 		0417007000NRG23270420220026794 29/04/2022 CHANDARA PANGING 0417007WL000661 CHANDARA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123518 MRS CHANDARA PANGING ()
495 BORBORUAH AS-17-007-008-013/7
(KOLAKHOWA) 		0417007000NRG23270420220026796 29/04/2022 BHAGYABATI PANGAGING 0417007WL000661 BHAGYABATI PANGAGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123470 MRS BHAGYABATI PANGAGING ()
496 BORBORUAH AS-17-007-008-013/78
(KOLAKHOWA) 		0417007000NRG23270420220026797 29/04/2022 NOBO KUMAR DARIK 0417007WL000661 NOBO KUMAR DARIK 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124012 MR NOBO KUMAR DARIK ()
497 BORBORUAH AS-17-007-008-013/80
(KOLAKHOWA) 		0417007000NRG23270420220026798 29/04/2022 NIRONJIT TAYE 0417007WL000661 NIRONJIT TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124010 MR NIRONJIT TAYE ()
498 BORBORUAH AS-17-007-008-013/80-A
(KOLAKHOWA) 		0417007000NRG23270420220026800 29/04/2022 CHIRAJ TAYE 0417007WL000661 CHIRAJ TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123895 MR CHIRAJ TAYE ()
499 BORBORUAH AS-17-007-008-013/80-A
(KOLAKHOWA) 		0417007000NRG23270420220026799 29/04/2022 RESHMIKA TAYE 0417007WL000661 RESHMIKA TAYE 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123698 MRS RESHMIKA TAYE ()
500 BORBORUAH AS-17-007-008-013/82
(KOLAKHOWA) 		0417007000NRG23270420220026982 29/04/2022 NAMAPAI PANGING 0417007WL000662 NAMAPAI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123952 MRS NAMAPAI PANGAGING ()
501 BORBORUAH AS-17-007-008-013/82
(KOLAKHOWA) 		0417007000NRG23270420220026983 29/04/2022 RITAMONI PANGING 0417007WL000662 RITAMONI PANGING 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123951 MRS RITA MONI PANGING ()
502 BORBORUAH AS-17-007-008-013/83-A
(KOLAKHOWA) 		0417007000NRG23270420220026802 29/04/2022 RISHKHI MISHONG 0417007WL000661 RISHKHI MISHONG 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124070 MRS RISHKHI MISHONG ()
503 BORBORUAH AS-17-007-008-013/86
(KOLAKHOWA) 		0417007000NRG23270420220026807 29/04/2022 BISWAJIT TAYE 0417007WL000661 BISWAJIT TAYE 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124027 MR BISWAJIT TAYE ()
504 BORBORUAH AS-17-007-008-013/86
(KOLAKHOWA) 		0417007000NRG23270420220026805 29/04/2022 KANAKESWAR TAYE 0417007WL000661 KANAKESWAR TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123661 MR KANAKESWAR TAYE ()
505 BORBORUAH AS-17-007-008-013/88-A
(KOLAKHOWA) 		0417007000NRG23270420220026984 29/04/2022 APEL PANGING 0417007WL000662 APEL PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123882 MR APEL PANGING ()
506 BORBORUAH AS-17-007-008-013/9
(KOLAKHOWA) 		0417007000NRG23270420220026809 29/04/2022 Juli Panging 0417007WL000661 Juli Panging 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124140 MRS JULI PANGING ()
507 BORBORUAH AS-17-007-008-013/98-A
(KOLAKHOWA) 		0417007000NRG23270420220026811 29/04/2022 DURLOV PANGING 0417007WL000661 DURLOV PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124028 MR DURLOV PANGING ()
508 BORBORUAH AS-17-007-008-014/100
(KOLAKHOWA) 		0417007000NRG23270420220026986 29/04/2022 KALPANA PANGING 0417007WL000662 KALPANA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123960 MRS KALPANA PANGING ()
509 BORBORUAH AS-17-007-008-014/103
(KOLAKHOWA) 		0417007000NRG23270420220026988 29/04/2022 NANDITA PANGING 0417007WL000662 NANDITA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123493 MRS NANDITA PANGING ()
510 BORBORUAH AS-17-007-008-014/105
(KOLAKHOWA) 		0417007000NRG23270420220026989 29/04/2022 UNABATI PANGAGING 0417007WL000662 UNABATI PANGAGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123539 MRS UNABATI PANGAGING ()
511 BORBORUAH AS-17-007-008-014/106
(KOLAKHOWA) 		0417007000NRG23270420220026990 29/04/2022 Mrs. HANDIQUE PANGING 0417007WL000662 Mrs. HANDIQUE PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123706 MRS HANDIQUE PANGING ()
512 BORBORUAH AS-17-007-008-014/107
(KOLAKHOWA) 		0417007000NRG23270420220026991 29/04/2022 KAMALI MILI 0417007WL000662 KAMALI MILI 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123890 MRS KAMALI MILI ()
513 BORBORUAH AS-17-007-008-014/107
(KOLAKHOWA) 		0417007000NRG23270420220026992 29/04/2022 MONALISHA MILI 0417007WL000662 MONALISHA MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123881 MRS MONALISHA MILI ()
514 BORBORUAH AS-17-007-008-014/107
(KOLAKHOWA) 		0417007000NRG23270420220026993 29/04/2022 Pulin Chandra Mili 0417007WL000662 Pulin Chandra Mili 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123500 MR PULIN CHANDRA MILI ()
515 BORBORUAH AS-17-007-008-014/111-A
(KOLAKHOWA) 		0417007000NRG23270420220026995 29/04/2022 KUKIL MILI 0417007WL000662 KUKIL MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124159 MR KUKIL MILI ()
516 BORBORUAH AS-17-007-008-014/111-A
(KOLAKHOWA) 		0417007000NRG23270420220026994 29/04/2022 MAINA MILI 0417007WL000662 MAINA MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123558 MRS MAINA MILI ()
517 BORBORUAH AS-17-007-008-014/112
(KOLAKHOWA) 		0417007000NRG23270420220026997 29/04/2022 Mrs. SHRABHA MILI 0417007WL000662 Mrs. SHRABHA MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123705 MRS SHRABHA MILI ()
518 BORBORUAH AS-17-007-008-014/114
(KOLAKHOWA) 		0417007000NRG23270420220026998 29/04/2022 BINU MILI 0417007WL000662 BINU MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123965 MRS BINU MILI ()
519 BORBORUAH AS-17-007-008-014/114
(KOLAKHOWA) 		0417007000NRG23270420220026999 29/04/2022 RINTU MONI MILI 0417007WL000662 RINTU MONI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123962 MISS RINTU MONI MILI ()
520 BORBORUAH AS-17-007-008-014/115-A
(KOLAKHOWA) 		0417007000NRG23270420220027000 29/04/2022 Mrs. ANENG MILI 0417007WL000662 Mrs. ANENG MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123641 MRS ANENG MILI ()
521 BORBORUAH AS-17-007-008-014/116
(KOLAKHOWA) 		0417007000NRG23270420220027002 29/04/2022 CHENAI MILI 0417007WL000662 CHENAI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124039 MRS CHENAI MILI ()
522 BORBORUAH AS-17-007-008-014/116
(KOLAKHOWA) 		0417007000NRG23270420220027001 29/04/2022 KANTI MILI 0417007WL000662 KANTI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123966 MRS KANTI MILI ()
523 BORBORUAH AS-17-007-008-014/124
(KOLAKHOWA) 		0417007000NRG23270420220027003 29/04/2022 ANJALI PANGAGING 0417007WL000662 ANJALI PANGAGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123948 MRS ANJALI PANGAGING ()
524 BORBORUAH AS-17-007-008-014/125
(KOLAKHOWA) 		0417007000NRG23270420220027005 29/04/2022 JANABATI PANGING 0417007WL000662 JANABATI PANGING 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123707 MRS JANABATI PANGING ()
525 BORBORUAH AS-17-007-008-014/126
(KOLAKHOWA) 		0417007000NRG23270420220027007 29/04/2022 Mrs. EATALI MILI 0417007WL000662 Mrs. EATALI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123643 MRS EATALI MILI ()
526 BORBORUAH AS-17-007-008-014/127-A
(KOLAKHOWA) 		0417007000NRG23270420220027010 29/04/2022 NIRONJAN MILI 0417007WL000662 NIRONJAN MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123473 MR NIRONJAN MILI ()
527 BORBORUAH AS-17-007-008-014/127-A
(KOLAKHOWA) 		0417007000NRG23270420220027011 29/04/2022 PHULEMA MILI 0417007WL000662 PHULEMA MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123495 MRS PHULEMA MILI ()
528 BORBORUAH AS-17-007-008-014/127-A
(KOLAKHOWA) 		0417007000NRG23270420220027012 29/04/2022 Shri NAYAN MILI 0417007WL000662 Shri NAYAN MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123642 SHRI NAYAN MILI ()
529 BORBORUAH AS-17-007-008-014/128-A
(KOLAKHOWA) 		0417007000NRG23270420220027013 29/04/2022 GHANAKANTI JEIN 0417007WL000662 GHANAKANTI JEIN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123964 MRS GHANAKANTI JEIN ()
530 BORBORUAH AS-17-007-008-014/128-A
(KOLAKHOWA) 		0417007000NRG23270420220027014 29/04/2022 KARMESWAR YEIN 0417007WL000662 KARMESWAR YEIN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123968 MR KARMESWAR YEIN ()
531 BORBORUAH AS-17-007-008-014/132
(KOLAKHOWA) 		0417007000NRG23270420220027015 29/04/2022 BAITHO PANGING 0417007WL000662 BAITHO PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123559 MR BAITHO PANGING ()
532 BORBORUAH AS-17-007-008-014/132
(KOLAKHOWA) 		0417007000NRG23270420220027016 29/04/2022 NAMITA PANGING 0417007WL000662 NAMITA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123589 MRS NAMITA PANGING ()
533 BORBORUAH AS-17-007-008-014/137
(KOLAKHOWA) 		0417007000NRG23270420220027017 29/04/2022 Ranjana Yein 0417007WL000662 Ranjana Yein 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124156 MRS RANJANA YEIN ()
534 BORBORUAH AS-17-007-008-014/141
(KOLAKHOWA) 		0417007000NRG23270420220027018 29/04/2022 PARISHMITA YEIN 0417007WL000662 PARISHMITA YEIN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123554 MRS PARISHMITA YEIN ()
535 BORBORUAH AS-17-007-008-014/144-B
(KOLAKHOWA) 		0417007000NRG23270420220027019 29/04/2022 Ghanakanta Yein 0417007WL000662 Ghanakanta Yein 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124155 MR RAJIB YAIN ()
536 BORBORUAH AS-17-007-008-014/144-B
(KOLAKHOWA) 		0417007000NRG23270420220027020 29/04/2022 Monurama Yein 0417007WL000662 Monurama Yein 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124154 MRS MONURAMA YEIN ()
537 BORBORUAH AS-17-007-008-014/152
(KOLAKHOWA) 		0417007000NRG23270420220027021 29/04/2022 PUTALA DOLEY 0417007WL000662 PUTALA DOLEY 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123950 MRS PUTALA DOLEY ()
538 BORBORUAH AS-17-007-008-014/152
(KOLAKHOWA) 		0417007000NRG23270420220027022 29/04/2022 RONI DOLEY 0417007WL000662 RONI DOLEY 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123945 MR RONI DOLEY ()
539 BORBORUAH AS-17-007-008-014/156
(KOLAKHOWA) 		0417007000NRG23270420220027023 29/04/2022 PRABHA PANGAGING 0417007WL000662 PRABHA PANGAGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123649 MRS PRABHA PANGAGING ()
540 BORBORUAH AS-17-007-008-014/163-A
(KOLAKHOWA) 		0417007000NRG23270420220027025 29/04/2022 KIRANBALA PANGING 0417007WL000662 KIRANBALA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123588 MRS KIRANBALA PANGAGING ()
541 BORBORUAH AS-17-007-008-014/174-A
(KOLAKHOWA) 		0417007000NRG23270420220027026 29/04/2022 SARMILA YEIN 0417007WL000662 SARMILA YEIN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123492 MRS SARMILA YEIN ()
542 BORBORUAH AS-17-007-008-014/180
(KOLAKHOWA) 		0417007000NRG23270420220027028 29/04/2022 ARUP PANGING 0417007WL000662 ARUP PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123497 MR ARUP PANGING ()
543 BORBORUAH AS-17-007-008-014/187-A
(KOLAKHOWA) 		0417007000NRG23270420220027032 29/04/2022 DIPAK TAYE 0417007WL000662 DIPAK TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123494 MR DIPAK TAYE ()
544 BORBORUAH AS-17-007-008-014/187-A
(KOLAKHOWA) 		0417007000NRG23270420220027031 29/04/2022 PUNYAWATI MILI 0417007WL000662 PUNYAWATI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123491 MRS PUNYAWATI MILI ()
545 BORBORUAH AS-17-007-008-014/189
(KOLAKHOWA) 		0417007000NRG23270420220026813 29/04/2022 Dipika Mili 0417007WL000661 Dipika Mili 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124132 MRS DIPIKA MILI ()
546 BORBORUAH AS-17-007-008-014/191
(KOLAKHOWA) 		0417007000NRG23270420220026815 29/04/2022 DIMPOL PANGING MILI 0417007WL000661 DIMPOL PANGING MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124074 MRS DIMPOL PANGING MILI ()
547 BORBORUAH AS-17-007-008-014/191
(KOLAKHOWA) 		0417007000NRG23270420220026814 29/04/2022 PABITRA MILI 0417007WL000661 PABITRA MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124139 MR PABITRA MILI ()
548 BORBORUAH AS-17-007-008-014/202
(KOLAKHOWA) 		0417007000NRG23270420220027034 29/04/2022 NANDINI PANGING 0417007WL000662 NANDINI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124009 MRS NANDINI PANGING ()
549 BORBORUAH AS-17-007-008-014/202
(KOLAKHOWA) 		0417007000NRG23270420220027033 29/04/2022 TANKESWAR PANGING 0417007WL000662 TANKESWAR PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124069 MR TANKESWAR PANGING ()
550 BORBORUAH AS-17-007-008-014/204
(KOLAKHOWA) 		0417007000NRG23270420220027035 29/04/2022 AMBESWAR MILI 0417007WL000662 AMBESWAR MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123694 MR AMBESWAR MILI ()
551 BORBORUAH AS-17-007-008-014/204
(KOLAKHOWA) 		0417007000NRG23270420220027038 29/04/2022 CHAKBHAL MILI 0417007WL000662 CHAKBHAL MILI 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124015 MR CHAKBHAL MILI ()
552 BORBORUAH AS-17-007-008-014/204
(KOLAKHOWA) 		0417007000NRG23270420220027037 29/04/2022 JYOTI MILI 0417007WL000662 JYOTI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123970 MRS JYOTI MILI ()
553 BORBORUAH AS-17-007-008-014/204
(KOLAKHOWA) 		0417007000NRG23270420220027036 29/04/2022 TUKALI MILI 0417007WL000662 TUKALI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123696 MRS TUKALI MILI ()
554 BORBORUAH AS-17-007-008-014/205
(KOLAKHOWA) 		0417007000NRG23270420220027039 29/04/2022 DAYBAKI PANGAGING 0417007WL000662 DAYBAKI PANGAGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123967 MRS DAYBAKI PANGAGING ()
555 BORBORUAH AS-17-007-008-014/207
(KOLAKHOWA) 		0417007000NRG23270420220027041 29/04/2022 PAPA PANGING 0417007WL000662 PAPA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123463 MR PAPA PANGING ()
556 BORBORUAH AS-17-007-008-014/207
(KOLAKHOWA) 		0417007000NRG23270420220027040 29/04/2022 PURNIMA PANGING 0417007WL000662 PURNIMA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123465 MRS PURNIMA PANGING ()
557 BORBORUAH AS-17-007-008-014/209-A
(KOLAKHOWA) 		0417007000NRG23270420220026819 29/04/2022 BINOY MILI 0417007WL000661 BINOY MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124045 SHRI BINOY MILI ()
558 BORBORUAH AS-17-007-008-014/209-A
(KOLAKHOWA) 		0417007000NRG23270420220026818 29/04/2022 LALIT MILI 0417007WL000661 LALIT MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124043 MR LALIT MILI ()
559 BORBORUAH AS-17-007-008-014/210-A
(KOLAKHOWA) 		0417007000NRG23270420220027043 29/04/2022 LAKSHIMONI MILI 0417007WL000662 LAKSHIMONI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124038 MRS LAKSHIMANI MILI MICHING ()
560 BORBORUAH AS-17-007-008-014/213
(KOLAKHOWA) 		0417007000NRG23270420220027044 29/04/2022 RINTUMONI MILI 0417007WL000662 RINTUMONI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123659 MRS RINTUMONI MILI ()
561 BORBORUAH AS-17-007-008-014/214-A
(KOLAKHOWA) 		0417007000NRG23270420220027047 29/04/2022 MONALISA MILI 0417007WL000662 MONALISA MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123971 MRS MONALISA MILI ()
562 BORBORUAH AS-17-007-008-014/214-A
(KOLAKHOWA) 		0417007000NRG23270420220027046 29/04/2022 NIMAKANTA MILI 0417007WL000662 NIMAKANTA MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123974 MR NIMAKANTA MILI ()
563 BORBORUAH AS-17-007-008-014/214-A
(KOLAKHOWA) 		0417007000NRG23270420220027048 29/04/2022 TARABATI MILI 0417007WL000662 TARABATI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124025 MRS TARABATI MILI ()
564 BORBORUAH AS-17-007-008-014/216
(KOLAKHOWA) 		0417007000NRG23270420220027050 29/04/2022 RUNUMI PANGING 0417007WL000662 RUNUMI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123973 MRS RUNUMI PANGING ()
565 BORBORUAH AS-17-007-008-014/216
(KOLAKHOWA) 		0417007000NRG23270420220027049 29/04/2022 SANJIB PANGING 0417007WL000662 SANJIB PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123969 MR SANJIB PANGING ()
566 BORBORUAH AS-17-007-008-014/217
(KOLAKHOWA) 		0417007000NRG23270420220026820 29/04/2022 TIRTHA NATH MILI 0417007WL000661 TIRTHA NATH MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124100 MR TIRTHA NATH MILI ()
567 BORBORUAH AS-17-007-008-014/22
(KOLAKHOWA) 		0417007000NRG23270420220027051 29/04/2022 BINA PANGAGING 0417007WL000662 BINA PANGAGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123961 MRS BINA PANGAGING ()
568 BORBORUAH AS-17-007-008-014/226
(KOLAKHOWA) 		0417007000NRG23270420220026821 29/04/2022 SURJYA JYOTI TAYE 0417007WL000661 SURJYA JYOTI TAYE 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124029 MR SURJYA JYOTI TAYE ()
569 BORBORUAH AS-17-007-008-014/233
(KOLAKHOWA) 		0417007000NRG23270420220027052 29/04/2022 TARAMAI MILI 0417007WL000662 TARAMAI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123538 MRS TARAMAI MILI ()
570 BORBORUAH AS-17-007-008-014/238
(KOLAKHOWA) 		0417007000NRG23270420220026822 29/04/2022 PRODIP KUMAR TAYE 0417007WL000661 PRODIP KUMAR TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124102 MR PRODIP KUMAR TAYE ()
571 BORBORUAH AS-17-007-008-014/238
(KOLAKHOWA) 		0417007000NRG23270420220026823 29/04/2022 RANJANA TAYE 0417007WL000661 RANJANA TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124058 MRS RANJANA TAYE ()
572 BORBORUAH AS-17-007-008-014/241
(KOLAKHOWA) 		0417007000NRG23270420220027053 29/04/2022 HORESH MILI 0417007WL000662 HORESH MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124103 MR HORESH MILI ()
573 BORBORUAH AS-17-007-008-014/241
(KOLAKHOWA) 		0417007000NRG23270420220027054 29/04/2022 Rumi Mili 0417007WL000662 Rumi Mili 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124073 MRS RUMI MILI ()
574 BORBORUAH AS-17-007-008-014/241-A
(KOLAKHOWA) 		0417007000NRG23270420220027055 29/04/2022 KANDURI MILI 0417007WL000662 KANDURI MILI 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123499 MRS KANDURI MILI ()
575 BORBORUAH AS-17-007-008-014/241-A
(KOLAKHOWA) 		0417007000NRG23270420220027057 29/04/2022 MINA KUMARI MILI 0417007WL000662 MINA KUMARI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123540 MRS MINA KUMARI MILI ()
576 BORBORUAH AS-17-007-008-014/248
(KOLAKHOWA) 		0417007000NRG23270420220027058 29/04/2022 PRIYA PANGING 0417007WL000662 PRIYA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123496 MRS PRIYA PANGING ()
577 BORBORUAH AS-17-007-008-014/255
(KOLAKHOWA) 		0417007000NRG23270420220027059 29/04/2022 JAYUNTI PANGING 0417007WL000662 JAYUNTI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124044 MRS JAYONTI PANGING ()
578 BORBORUAH AS-17-007-008-014/257
(KOLAKHOWA) 		0417007000NRG23270420220026825 29/04/2022 DIPANJALI DOLEY 0417007WL000661 DIPANJALI DOLEY 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123896 MRS DIPANJALI DOLEY ()
579 BORBORUAH AS-17-007-008-014/258
(KOLAKHOWA) 		0417007000NRG23270420220027062 29/04/2022 MRIDULA PANGING 0417007WL000662 MRIDULA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123695 MRS MRIDULA PANGING ()
580 BORBORUAH AS-17-007-008-014/258
(KOLAKHOWA) 		0417007000NRG23270420220027063 29/04/2022 NABULI PANGAGING 0417007WL000662 NABULI PANGAGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123889 MRS NABULI PANGAGING ()
581 BORBORUAH AS-17-007-008-014/259
(KOLAKHOWA) 		0417007000NRG23270420220027065 29/04/2022 RIPIKA MILI 0417007WL000662 RIPIKA MILI 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123972 MRS RIPIKA MILI ()
582 BORBORUAH AS-17-007-008-014/26
(KOLAKHOWA) 		0417007000NRG23270420220027066 29/04/2022 PURNIMA TAYE 0417007WL000662 PURNIMA TAYE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124037 MRS PURNIMA TAYE ()
583 BORBORUAH AS-17-007-008-014/260
(KOLAKHOWA) 		0417007000NRG23270420220027069 29/04/2022 TINA MILI 0417007WL000662 TINA MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123963 MRS TINA MILI ()
584 BORBORUAH AS-17-007-008-014/265
(KOLAKHOWA) 		0417007000NRG23270420220027070 29/04/2022 CHABIDAY PANGING 0417007WL000662 CHABIDAY PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123464 MRS CHABIDAY PANGAGING ()
585 BORBORUAH AS-17-007-008-014/265
(KOLAKHOWA) 		0417007000NRG23270420220027071 29/04/2022 NIRANJAN PANGING 0417007WL000662 NIRANJAN PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123748 MR NIRANJAN PANGING ()
586 BORBORUAH AS-17-007-008-014/267-A
(KOLAKHOWA) 		0417007000NRG23270420220027073 29/04/2022 MONIKA PANGING 0417007WL000662 MONIKA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124153 MRS MONIKA PANGING ()
587 BORBORUAH AS-17-007-008-014/279
(KOLAKHOWA) 		0417007000NRG23270420220027074 29/04/2022 AMULYA MILI 0417007WL000662 AMULYA MILI 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124067 MR AMULYA MILI ()
588 BORBORUAH AS-17-007-008-014/283
(KOLAKHOWA) 		0417007000NRG23270420220027077 29/04/2022 Nayan moni Panging 0417007WL000662 Nayan moni Panging 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124151 MRS NAYAN MONI PANGING ()
589 BORBORUAH AS-17-007-008-014/34-A
(KOLAKHOWA) 		0417007000NRG23270420220027078 29/04/2022 Usharani Mili 0417007WL000662 Usharani Mili 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124157 MRS USHA RANI MILI ()
590 BORBORUAH AS-17-007-008-014/56
(KOLAKHOWA) 		0417007000NRG23270420220027079 29/04/2022 MOHAN PANGING 0417007WL000662 MOHAN PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123498 MR MOHAN PANGING ()
591 BORBORUAH AS-17-007-008-014/56-A
(KOLAKHOWA) 		0417007000NRG23270420220027080 29/04/2022 BIUTI PANGING 0417007WL000662 BIUTI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123562 MRS BIUTI PANGAGING ()
592 BORBORUAH AS-17-007-008-014/57-B
(KOLAKHOWA) 		0417007000NRG23270420220027082 29/04/2022 HEMANTA PANGING 0417007WL000662 HEMANTA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123490 MR HEMANTA PANGING ()
593 BORBORUAH AS-17-007-008-014/57-B
(KOLAKHOWA) 		0417007000NRG23270420220027083 29/04/2022 TARAMAI PANGING 0417007WL000662 TARAMAI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123553 MRS TARAMAI PANGING ()
594 BORBORUAH AS-17-007-008-014/62
(KOLAKHOWA) 		0417007000NRG23270420220027085 29/04/2022 NIVA PANGING 0417007WL000662 NIVA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124047 MRS NIVA PANGING ()
595 BORBORUAH AS-17-007-008-014/65-A
(KOLAKHOWA) 		0417007000NRG23270420220027086 29/04/2022 SUNITA PANGING 0417007WL000662 SUNITA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123552 MRS SUNITA PANGING ()
596 BORBORUAH AS-17-007-008-014/67
(KOLAKHOWA) 		0417007000NRG23270420220027088 29/04/2022 BOBY PANGING 0417007WL000662 BOBY PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123560 MRS BOBY PANGING ()
597 BORBORUAH AS-17-007-008-014/68
(KOLAKHOWA) 		0417007000NRG23270420220027090 29/04/2022 NANDITA MILI 0417007WL000662 NANDITA MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123949 MISS NANDITA MILI ()
598 BORBORUAH AS-17-007-008-014/72-A
(KOLAKHOWA) 		0417007000NRG23270420220027092 29/04/2022 BANI KANTA PANGING 0417007WL000662 BANI KANTA PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124000 MR BANI KANTA PANGING ()
599 BORBORUAH AS-17-007-008-014/72-A
(KOLAKHOWA) 		0417007000NRG23270420220027091 29/04/2022 BHASKAR PANGING 0417007WL000662 BHASKAR PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123942 MR BHASKAR PANGING ()
600 BORBORUAH AS-17-007-008-014/72-A
(KOLAKHOWA) 		0417007000NRG23270420220027093 29/04/2022 JUWEL JYOTI PANGING 0417007WL000662 JUWEL JYOTI PANGING 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123944 MR JUWEL JYOTI PANGING ()
601 BORBORUAH AS-17-007-008-014/72-B
(KOLAKHOWA) 		0417007000NRG23270420220027095 29/04/2022 Swapna Panging 0417007WL000662 Swapna Panging 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124158 MRS SWAPNA PANGING ()
602 BORBORUAH AS-17-007-008-014/73-A
(KOLAKHOWA) 		0417007000NRG23270420220027097 29/04/2022 JYOTSHNA MILI 0417007WL000662 JYOTSHNA MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123894 MRS JYOTSHNA MILI ()
603 BORBORUAH AS-17-007-008-014/73-A
(KOLAKHOWA) 		0417007000NRG23270420220027096 29/04/2022 TUTU MILI 0417007WL000662 TUTU MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123883 MR TUTU MILI ()
604 BORBORUAH AS-17-007-008-014/79
(KOLAKHOWA) 		0417007000NRG23270420220027099 29/04/2022 RITAMANI MILI 0417007WL000662 RITAMANI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123646 MRS RITAMANI MILI ()
605 BORBORUAH AS-17-007-008-014/91-A
(KOLAKHOWA) 		0417007000NRG23270420220027100 29/04/2022 Gyan Moti Mili 0417007WL000662 Gyan Moti Mili 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124152 MRS GYAN MOTI MILI ()
606 BORBORUAH AS-17-007-008-014/93
(KOLAKHOWA) 		0417007000NRG23270420220027103 29/04/2022 ANUKAN MILI 0417007WL000662 ANUKAN MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123704 MRS ANUKAN MILI ()
607 BORBORUAH AS-17-007-008-014/94
(KOLAKHOWA) 		0417007000NRG23270420220027104 29/04/2022 AYAJANG TAJENG 0417007WL000662 AYAJANG TAJENG 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123975 MRS AYAJANG TAJENG ()
608 BORBORUAH AS-17-007-008-014/98
(KOLAKHOWA) 		0417007000NRG23270420220027106 29/04/2022 SAMALI MILI 0417007WL000662 SAMALI MILI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123546 MRS SAMALI MILI ()
609 BORBORUAH AS-17-007-008-014/99-A
(KOLAKHOWA) 		0417007000NRG23270420220027107 29/04/2022 Jyotimoni Panging 0417007WL000662 Jyotimoni Panging 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124169 MS JYOTIMONI DARIK ()
610 BORBORUAH AS-17-007-008-017/48
(KOLAKHOWA) 		0417007000NRG23270420220026826 29/04/2022 NIJUMONI BORAHPATRA 0417007WL000661 NIJUMONI BORAHPATRA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123647 MRS NIJUMONI BORAH PATOR ()
611 BORBORUAH AS-17-007-008-018/125
(KOLAKHOWA) 		0417007000NRG23270420220027112 29/04/2022 REENA GOGOI 0417007WL000662 REENA GOGOI 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156123555 MRS REENA GOGOI ()
612 BORBORUAH AS-17-007-008-018/133-A
(KOLAKHOWA) 		0417007000NRG23270420220027117 29/04/2022 MARY GOGOI 0417007WL000662 MARY GOGOI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124101 MRS MARY GOGOI ()
613 BORBORUAH AS-17-007-008-018/143
(KOLAKHOWA) 		0417007000NRG23270420220027120 29/04/2022 JIBONI GOGOI 0417007WL000662 JIBONI GOGOI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123688 MRS JIBONI GOGOI ()
614 BORBORUAH AS-17-007-008-018/143-A
(KOLAKHOWA) 		0417007000NRG23270420220027121 29/04/2022 SEWALI GOGOI 0417007WL000662 SEWALI GOGOI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123561 MRS SEWALI GOGOI ()
615 BORBORUAH AS-17-007-008-018/144-A
(KOLAKHOWA) 		0417007000NRG23270420220027123 29/04/2022 SUREN GAYAN 0417007WL000662 SUREN GAYAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123592 MR SUREN GAYAN ()
616 BORBORUAH AS-17-007-008-018/147
(KOLAKHOWA) 		0417007000NRG23270420220027127 29/04/2022 RITA DUTTA 0417007WL000662 RITA DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123594 MRS RITA DUTTA ()
617 BORBORUAH AS-17-007-008-018/147-A
(KOLAKHOWA) 		0417007000NRG23270420220027129 29/04/2022 DEBAJANI DUTTA 0417007WL000662 DEBAJANI DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123593 MRS DEBAJANI DUTTA ()
618 BORBORUAH AS-17-007-008-018/147-A
(KOLAKHOWA) 		0417007000NRG23270420220027128 29/04/2022 PERSWAJYOTI DUTTA 0417007WL000662 PERSWAJYOTI DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123591 MR PERSWAJYOTI DUTTA ()
619 BORBORUAH AS-17-007-008-018/147-B
(KOLAKHOWA) 		0417007000NRG23270420220027131 29/04/2022 ADITYA DUTTA 0417007WL000662 ADITYA DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123596 MR ADITYA DATTA ()
620 BORBORUAH AS-17-007-008-018/147-B
(KOLAKHOWA) 		0417007000NRG23270420220027130 29/04/2022 NIBHA DUTTA 0417007WL000662 NIBHA DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123597 MRS NIBHA DUTTA ()
621 BORBORUAH AS-17-007-008-018/164-A
(KOLAKHOWA) 		0417007000NRG23270420220027137 29/04/2022 MAUSUMI DUTTA 0417007WL000662 MAUSUMI DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123480 MRS MOUSUMI DUTTA ()
622 BORBORUAH AS-17-007-008-018/165
(KOLAKHOWA) 		0417007000NRG23270420220027139 29/04/2022 RUNU DUTTA 0417007WL000662 RUNU DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123595 MRS RUNU DUTTA ()
623 BORBORUAH AS-17-007-008-018/165-A
(KOLAKHOWA) 		0417007000NRG23270420220027140 29/04/2022 BORNALI DUTTA 0417007WL000662 BORNALI DUTTA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123556 MRS BORNALI DUTTA ()
624 BORBORUAH AS-17-007-008-018/17
(KOLAKHOWA) 		0417007000NRG23270420220026829 29/04/2022 TARA DEVI 0417007WL000661 TARA DEVI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123544 MRS TARADEVI CHETRY ()
625 BORBORUAH AS-17-007-008-018/189
(KOLAKHOWA) 		0417007000NRG23270420220027144 29/04/2022 PADUMI PHUKAN 0417007WL000662 PADUMI PHUKAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124095 MRS PADUMI PHUKAN ()
626 BORBORUAH AS-17-007-008-018/21-B
(KOLAKHOWA) 		0417007000NRG23270420220026833 29/04/2022 Anita Borah 0417007WL000661 Anita Borah 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124168 MRS ANITA BORAH ()
627 BORBORUAH AS-17-007-008-018/22-B
(KOLAKHOWA) 		0417007000NRG23270420220026834 29/04/2022 MANU BORAH 0417007WL000661 MANU BORAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123939 MR MANU BORAH ()
628 BORBORUAH AS-17-007-008-018/22-B
(KOLAKHOWA) 		0417007000NRG23270420220026835 29/04/2022 PURNIMA BORA 0417007WL000661 PURNIMA BORA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123458 MRS PURNIMA BORA ()
629 BORBORUAH AS-17-007-008-018/227-A
(KOLAKHOWA) 		0417007000NRG23270420220027149 29/04/2022 SHANTI DUTTA 0417007WL000662 SHANTI DUTTA 00415 SBIN0009579 1145 1145 Processed 13/05/2022 1156124094 MRS SHANTI DUTTA ()
630 BORBORUAH AS-17-007-008-018/257
(KOLAKHOWA) 		0417007000NRG23270420220027150 29/04/2022 KUNJA HANDIQUE 0417007WL000662 KUNJA HANDIQUE 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123468 MRS KUNJA HANDIQUE ()
631 BORBORUAH AS-17-007-008-018/258
(KOLAKHOWA) 		0417007000NRG23270420220026836 29/04/2022 RAM PHUKON 0417007WL000661 RAM PHUKON 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123750 MR RAM CHANDRA PHUKAN ()
632 BORBORUAH AS-17-007-008-018/259
(KOLAKHOWA) 		0417007000NRG23270420220027151 29/04/2022 PAPORI HAZARIKA BORAH 0417007WL000662 PAPORI HAZARIKA BORAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123452 MRS PAPORI BORAH ()
633 BORBORUAH AS-17-007-008-018/268
(KOLAKHOWA) 		0417007000NRG23270420220026838 29/04/2022 MANIKA BARUAH 0417007WL000661 MANIKA BARUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123557 MRS MANIKA BARUAH ()
634 BORBORUAH AS-17-007-008-018/268
(KOLAKHOWA) 		0417007000NRG23270420220026839 29/04/2022 Nabakanta Boruah 0417007WL000661 Nabakanta Boruah 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124170 MR NABAKANTA BORUAH ()
635 BORBORUAH AS-17-007-008-018/270
(KOLAKHOWA) 		0417007000NRG23270420220027153 29/04/2022 GANGA MAYA CHETRY 0417007WL000662 GANGA MAYA CHETRY 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124096 MRS GANGA MAYA CHETRY ()
636 BORBORUAH AS-17-007-008-018/272
(KOLAKHOWA) 		0417007000NRG23270420220026841 29/04/2022 GEETA RAJUWAR 0417007WL000661 GEETA RAJUWAR 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124042 MRS GITA RAJUWAR ()
637 BORBORUAH AS-17-007-008-018/32
(KOLAKHOWA) 		0417007000NRG23270420220026842 29/04/2022 MONI LAHON 0417007WL000661 MONI LAHON 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123542 MRS MONI LAHON ()
638 BORBORUAH AS-17-007-008-018/32
(KOLAKHOWA) 		0417007000NRG23270420220026843 29/04/2022 PRAHALD LAHON 0417007WL000661 PRAHALD LAHON 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123460 MR PRAHALD LAHAN ()
639 BORBORUAH AS-17-007-008-018/36
(KOLAKHOWA) 		0417007000NRG23270420220027154 29/04/2022 SMT. JUNALI CHUTIA 0417007WL000662 SMT. JUNALI CHUTIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123483 MS JUNALE SUTIYA ()
640 BORBORUAH AS-17-007-008-018/43
(KOLAKHOWA) 		0417007000NRG23270420220027156 29/04/2022 SRI ABHIJIT BORAH 0417007WL000662 SRI ABHIJIT BORAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124066 MR ABHIJIT BORAH ()
641 BORBORUAH AS-17-007-008-018/45
(KOLAKHOWA) 		0417007000NRG23270420220026845 29/04/2022 Jatin Bharali 0417007WL000661 Jatin Bharali 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124172 MR JATIN BHARALI ()
642 BORBORUAH AS-17-007-008-018/45
(KOLAKHOWA) 		0417007000NRG23270420220026844 29/04/2022 KRISHNA BHARALI 0417007WL000661 KRISHNA BHARALI 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123461 MRS KRISHNA BHARALI ()
643 BORBORUAH AS-17-007-008-018/49
(KOLAKHOWA) 		0417007000NRG23270420220026848 29/04/2022 Ankur Lahon 0417007WL000661 Ankur Lahon 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124173 MR ANKUR LAHON ()
644 BORBORUAH AS-17-007-008-018/55
(KOLAKHOWA) 		0417007000NRG23270420220026850 29/04/2022 TULESWARI BARUAH LAHAN 0417007WL000661 TULESWARI BARUAH LAHAN 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124124 MRS TULESWARI BARUAH LAHAN ()
645 BORBORUAH AS-17-007-008-018/56
(KOLAKHOWA) 		0417007000NRG23270420220026852 29/04/2022 PADUMI BARUAH 0417007WL000661 PADUMI BARUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123742 MRS PADUMI BARUAH ()
646 BORBORUAH AS-17-007-008-018/63
(KOLAKHOWA) 		0417007000NRG23270420220026861 29/04/2022 Mala Hatimuria 0417007WL000661 Mala Hatimuria 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124171 MRS MALA HATIMURIA ()
647 BORBORUAH AS-17-007-008-018/65
(KOLAKHOWA) 		0417007000NRG23270420220026865 29/04/2022 DIPAK BORUAH 0417007WL000661 DIPAK BORUAH 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123743 MR DIPAK BORUAH ()
648 BORBORUAH AS-17-007-008-018/70
(KOLAKHOWA) 		0417007000NRG23270420220027158 29/04/2022 SARUKAN SAIKIA 0417007WL000662 SARUKAN SAIKIA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123547 MRS SARUKAN SAIKIA ()
649 BORBORUAH AS-17-007-008-018/96
(KOLAKHOWA) 		0417007000NRG23270420220027163 29/04/2022 BANDITA BORA 0417007WL000662 BANDITA BORA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156123474 MRS BANDITA BORA ()
650 BORBORUAH AS-17-007-008-018/96
(KOLAKHOWA) 		0417007000NRG23270420220027162 29/04/2022 BISWAJIT BORA 0417007WL000662 BISWAJIT BORA 00415 SBIN0009579 1374 1374 Processed 13/05/2022 1156124060 MR BISWAJIT BORA ()
SubTotal 464870 464870
651 BORBORUAH AS-17-007-005-001/194
(BARBARUAH) 		0417007000NRG23270420220027365 29/04/2022 GITIMONI DEHINGIA 0417007WL000669 GITIMONI DEHINGIA 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156123735 MRS GITIMONI DIHINGIA ()
652 BORBORUAH AS-17-007-005-001/195
(BARBARUAH) 		0417007000NRG23270420220027368 29/04/2022 RANJIT DEHINGIA 0417007WL000669 RANJIT DEHINGIA 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156123655 MR RANJIT DEHINGIA ()
653 BORBORUAH AS-17-007-005-001/204
(BARBARUAH) 		0417007000NRG23270420220027377 29/04/2022 SHIKHAMONI PHUKAN 0417007WL000669 SHIKHAMONI PHUKAN 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156124007 MISS SHIKHA MONI PHUKAN ()
654 BORBORUAH AS-17-007-005-001/204
(BARBARUAH) 		0417007000NRG23270420220027375 29/04/2022 SMTI. ELA PHUKAN 0417007WL000669 SMTI. ELA PHUKAN 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156124118 MRS ILA PHUKON ()
655 BORBORUAH AS-17-007-005-001/208
(BARBARUAH) 		0417007000NRG23270420220027378 29/04/2022 TILAK KONWAR 0417007WL000669 TILAK KONWAR 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156124117 MR TILOK KONWAR ()
656 BORBORUAH AS-17-007-005-001/236
(BARBARUAH) 		0417007000NRG23270420220027388 29/04/2022 KUMARIKA KONWAR 0417007WL000669 KUMARIKA KONWAR 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156124034 MISS KUMARIKA KONWAR ()
657 BORBORUAH AS-17-007-005-007/100
(BARBARUAH) 		0417007000NRG23270420220027281 29/04/2022 KRISHNA GOGOI 0417007WL000668 KRISHNA GOGOI 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156123744 MR KRISHNA GOGOI ()
658 BORBORUAH AS-17-007-005-007/101
(BARBARUAH) 		0417007000NRG23270420220027282 29/04/2022 DIMPUL KONWAR 0417007WL000668 DIMPUL KONWAR 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156124006 MR DIMPUL KONWAR ()
659 BORBORUAH AS-17-007-005-007/102
(BARBARUAH) 		0417007000NRG23270420220027287 29/04/2022 SMT. DHANADA GOGOI 0417007WL000668 SMT. DHANADA GOGOI 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156123898 MRS DHANADA GOGOI ()
660 BORBORUAH AS-17-007-005-007/104
(BARBARUAH) 		0417007000NRG23270420220027288 29/04/2022 LALITA GOGOI 0417007WL000668 LALITA GOGOI 00415 SBIN0012261 687 687 Processed 13/05/2022 1156123501 MRS LALITA GOGOI ()
661 BORBORUAH AS-17-007-005-007/108
(BARBARUAH) 		0417007000NRG23270420220027290 29/04/2022 JONKI GOGOI 0417007WL000668 JONKI GOGOI 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156124147 MR JONKI GOGOI ()
662 BORBORUAH AS-17-007-005-007/122
(BARBARUAH) 		0417007000NRG23270420220027298 29/04/2022 SRI LUIT GOGOI 0417007WL000668 SRI LUIT GOGOI 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156124098 MR LUIT GOGOI ()
663 BORBORUAH AS-17-007-005-007/161
(BARBARUAH) 		0417007000NRG23270420220027301 29/04/2022 BABITA KHANIKAR 0417007WL000668 BABITA KHANIKAR 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156123601 MRS BABITA KHANIKAR ()
664 BORBORUAH AS-17-007-005-007/35
(BARBARUAH) 		0417007000NRG23270420220027316 29/04/2022 SMT. BINU GOGOI 0417007WL000668 SMT. BINU GOGOI 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156123899 MRS BINU GOGOI ()
665 BORBORUAH AS-17-007-005-007/359
(BARBARUAH) 		0417007000NRG23270420220027405 29/04/2022 CHANDANA GOGOI 0417007WL000669 CHANDANA GOGOI 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156123954 MR CHANDAN GOGOI ()
666 BORBORUAH AS-17-007-005-007/359
(BARBARUAH) 		0417007000NRG23270420220027406 29/04/2022 GEETALI MORAN GOGOI 0417007WL000669 GEETALI MORAN GOGOI 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156123953 MRS GEETALI MORAN ()
667 BORBORUAH AS-17-007-005-007/359
(BARBARUAH) 		0417007000NRG23270420220027407 29/04/2022 UDDIPNA GOGOI 0417007WL000669 UDDIPNA GOGOI 00415 SBIN0012261 1374 1374 Processed 13/05/2022 1156123955 MR MR UDDIPAN GOGOI ()
668 BORBORUAH AS-17-007-005-007/37-B
(BARBARUAH) 		0417007000NRG23270420220027319 29/04/2022 LONJIT GOGOI 0417007WL000668 LONJIT GOGOI 00415 SBIN0012261 1603 1603 Processed 13/05/2022 1156123502 MR LONJIT GOGOI ()
669 BORBORUAH AS-17-007-005-007/45
(BARBARUAH) 		0417007000NRG23270420220027324 29/04/2022 GETI GOGOI 0417007WL000668 GETI GOGOI 00415 SBIN0012261 687 687 Processed 13/05/2022 1156124085 MRS GETI GOGOI ()
670 BORBORUAH AS-17-007-005-007/53
(BARBARUAH) 		0417007000NRG23270420220027326 29/04/2022 MONI GOGOI 0417007WL000668 MONI GOGOI 00415 SBIN0012261 916 916 Processed 13/05/2022 1156123745 MRS MONI GOGOI ()
671 BORBORUAH AS-17-007-005-007/59
(BARBARUAH) 		0417007000NRG23270420220027332 29/04/2022 KAROBI GOGOI 0417007WL000668 KAROBI GOGOI 00415 SBIN0012261 687 687 Processed 13/05/2022 1156123654 MRS KAROBI GOGOI ()
672 BORBORUAH AS-17-007-005-007/60
(BARBARUAH) 		0417007000NRG23270420220027333 29/04/2022 SRI HITEN GOGOI 0417007WL000668 SRI HITEN GOGOI 00415 SBIN0012261 1374 1374 Processed 13/05/2022 1156123600 MR HITEN GOGOI ()
673 BORBORUAH AS-17-007-005-007/69
(BARBARUAH) 		0417007000NRG23270420220027340 29/04/2022 HABIKA KONWAR 0417007WL000668 HABIKA KONWAR 00415 SBIN0012261 1374 1374 Processed 13/05/2022 1156123897 MRS HABIKA KONWAR ()
674 BORBORUAH AS-17-007-005-007/7
(BARBARUAH) 		0417007000NRG23270420220027341 29/04/2022 DIPAK GOGOI 0417007WL000668 DIPAK GOGOI 00415 SBIN0012261 687 687 Processed 13/05/2022 1156123652 MR DIPAK GOGOI ()
675 BORBORUAH AS-17-007-008-004/29
(KOLAKHOWA) 		0417007000NRG23270420220026668 29/04/2022 BHIMKANTA SAIKIA 0417007WL000661 BHIMKANTA SAIKIA 00415 SBIN0012261 1374 1374 Processed 13/05/2022 1156123660 MR BHIMKANTA SAIKIA ()
676 BORBORUAH AS-17-007-008-010/204
(KOLAKHOWA) 		0417007000NRG23270420220026916 29/04/2022 SUBUL CHETIA 0417007WL000662 SUBUL CHETIA 00415 SBIN0012261 1145 1145 Processed 13/05/2022 1156123876 MR SUBUL CHETIA ()
677 BORBORUAH AS-17-007-008-010/222
(KOLAKHOWA) 		0417007000NRG23270420220026933 29/04/2022 Ranjit Chetia 0417007WL000662 Ranjit Chetia 00415 SBIN0012261 1374 1374 Processed 13/05/2022 1156124081 MR RANJIT CHETIA ()
678 BORBORUAH AS-17-007-008-010/92
(KOLAKHOWA) 		0417007000NRG23270420220026974 29/04/2022 DIPANKOR DEHINGIA 0417007WL000662 DIPANKOR DEHINGIA 00415 SBIN0012261 1374 1374 Processed 13/05/2022 1156124084 MR DIPANKOR DEHINGIA ()
SubTotal 38701 38701
679 BORBORUAH AS-17-007-005-007/105
(BARBARUAH) 		0417007000NRG23270420220027289 29/04/2022 DIMPI GOGOI 0417007WL000668 DIMPI GOGOI 00415 SBIN0012263 1374 1374 Processed 13/05/2022 1156123503 MRS DIMPI GOGOI ()
680 BORBORUAH AS-17-007-008-004/311
(KOLAKHOWA) 		0417007000NRG23270420220026674 29/04/2022 RENUKA SONOWAL 0417007WL000661 RENUKA SONOWAL 00415 SBIN0012263 1374 1374 Processed 13/05/2022 1156124024 MISS RENUKA SONOWAL ()
SubTotal 2748 2748
681 BORBORUAH AS-17-007-008-013/167
(KOLAKHOWA) 		0417007000NRG23270420220026745 29/04/2022 DEBESWAR TAYE 0417007WL000661 DEBESWAR TAYE 00462 UCBA0000183 1374 1374 Processed 13/05/2022 1156124014 DEBESWAR TAYE ()
SubTotal 1374 1374
682 BORBORUAH AS-17-007-005-001/194
(BARBARUAH) 		0417007000NRG23270420220027366 29/04/2022 JUNMONI DEHINGIA 0417007WL000669 JUNMONI DEHINGIA 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156123656 JUNMONI DEHINGIA ()
683 BORBORUAH AS-17-007-005-001/202
(BARBARUAH) 		0417007000NRG23270420220027373 29/04/2022 BIPLAB GOGOI 0417007WL000669 BIPLAB GOGOI 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156123639 BIPLAB GOGOI ()
684 BORBORUAH AS-17-007-005-001/208
(BARBARUAH) 		0417007000NRG23270420220027380 29/04/2022 BISWAJIT KONWAR 0417007WL000669 BISWAJIT KONWAR 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156123590 BISWAJIT KONWAR ()
685 BORBORUAH AS-17-007-005-001/227-B
(BARBARUAH) 		0417007000NRG23270420220027383 29/04/2022 BANAJYOTI KONWAR 0417007WL000669 BANAJYOTI KONWAR 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156123956 BANAJYOTI KONWAR ()
686 BORBORUAH AS-17-007-005-001/227-B
(BARBARUAH) 		0417007000NRG23270420220027384 29/04/2022 SUMPI KONWAR 0417007WL000669 SUMPI KONWAR 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156124035 CHUMPI KONWAR ()
687 BORBORUAH AS-17-007-005-001/229-A
(BARBARUAH) 		0417007000NRG23270420220027386 29/04/2022 SARASWATI KONWAR 0417007WL000669 SARASWATI KONWAR 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156123869 SARASWATI KONWAR ()
688 BORBORUAH AS-17-007-005-001/258
(BARBARUAH) 		0417007000NRG23270420220027393 29/04/2022 ARCHANA KONWAR 0417007WL000669 ARCHANA KONWAR 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156123870 ARCHANA KONWAR ()
689 BORBORUAH AS-17-007-005-006/10-A
(BARBARUAH) 		0417007000NRG23270420220027400 29/04/2022 BARNALI BHARALI 0417007WL000669 BARNALI BHARALI 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156124163 BORNALI BHARALI ()
690 BORBORUAH AS-17-007-005-006/9-A
(BARBARUAH) 		0417007000NRG23270420220027401 29/04/2022 MITALI BHARAL 0417007WL000669 MITALI BHARAL 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156124164 MITALI BHARALI ()
691 BORBORUAH AS-17-007-005-007/101-A
(BARBARUAH) 		0417007000NRG23270420220027285 29/04/2022 SASHILA KONWAR 0417007WL000668 SASHILA KONWAR 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156124149 SASHILA KONWAR ()
692 BORBORUAH AS-17-007-005-007/101-B
(BARBARUAH) 		0417007000NRG23270420220027286 29/04/2022 DINESH KONWAR 0417007WL000668 DINESH KONWAR 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156124148 DINESH KONWAR ()
693 BORBORUAH AS-17-007-005-007/118
(BARBARUAH) 		0417007000NRG23270420220027294 29/04/2022 BINAY GOGOI 0417007WL000668 BINAY GOGOI 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156123506 BINAY GOGOI ()
694 BORBORUAH AS-17-007-005-007/122-A
(BARBARUAH) 		0417007000NRG23270420220027299 29/04/2022 PALLABI GOGOI 0417007WL000668 PALLABI GOGOI 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156123900 PALLABI GOGOI ()
695 BORBORUAH AS-17-007-005-007/17-A
(BARBARUAH) 		0417007000NRG23270420220027302 29/04/2022 KARABI GOGOI 0417007WL000668 KARABI GOGOI 00462 UCBA0002269 1145 1145 Processed 13/05/2022 1156123504 KARABI GOGOI ()
696 BORBORUAH AS-17-007-005-007/17-A
(BARBARUAH) 		0417007000NRG23270420220027303 29/04/2022 SUNIL GOGOI 0417007WL000668 SUNIL GOGOI 00462 UCBA0002269 1145 1145 Processed 13/05/2022 1156123505 SUNIL GOGOI ()
697 BORBORUAH AS-17-007-005-007/17-B
(BARBARUAH) 		0417007000NRG23270420220027304 29/04/2022 GITANJALI GOGOI 0417007WL000668 GITANJALI GOGOI 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124150 GITANJALI GOGOI ()
698 BORBORUAH AS-17-007-005-007/185-A
(BARBARUAH) 		0417007000NRG23270420220027403 29/04/2022 nityananda gogoi 0417007WL000669 nityananda gogoi 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156123926 NITYANANDA GOGOI ()
699 BORBORUAH AS-17-007-005-007/2-A
(BARBARUAH) 		0417007000NRG23270420220027305 29/04/2022 DEBAJIT GOGOI 0417007WL000668 DEBAJIT GOGOI 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156123507 DEBAJIT GOGOI ()
700 BORBORUAH AS-17-007-005-007/31
(BARBARUAH) 		0417007000NRG23270420220027312 29/04/2022 KUNJA GOGOI 0417007WL000668 KUNJA GOGOI 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124125 KUNJA GOGOI ()
701 BORBORUAH AS-17-007-005-007/37-B
(BARBARUAH) 		0417007000NRG23270420220027318 29/04/2022 MONUMOTI GOGOI 0417007WL000668 MONUMOTI GOGOI 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156124135 MONUMOTI GOGOI ()
702 BORBORUAH AS-17-007-005-007/39-A
(BARBARUAH) 		0417007000NRG23270420220027320 29/04/2022 RUPANJALI GOGOI 0417007WL000668 RUPANJALI GOGOI 00462 UCBA0002269 1603 1603 Processed 13/05/2022 1156124134 RUPANJALI GOGOI ()
703 BORBORUAH AS-17-007-005-007/66
(BARBARUAH) 		0417007000NRG23270420220027337 29/04/2022 NUMAL GOGOI 0417007WL000668 NUMAL GOGOI 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124086 NOMAL GOGOI ()
704 BORBORUAH AS-17-007-005-007/854
(BARBARUAH) 		0417007000NRG23270420220027348 29/04/2022 BANDANA HANDIQUECHETIA 0417007WL000668 BANDANA HANDIQUECHETIA 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124133 BANDANA HANDIQUE CHETIA ()
705 BORBORUAH AS-17-007-005-007/92
(BARBARUAH) 		0417007000NRG23270420220027351 29/04/2022 MOMI KONWAR 0417007WL000668 MOMI KONWAR 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124146 MOMI KONWAR ()
706 BORBORUAH AS-17-007-008-001/368
(KOLAKHOWA) 		0417007000NRG23270420220026612 29/04/2022 NIVA KONWAR 0417007WL000661 NIVA KONWAR 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156123638 NIBHA KONWAR ()
707 BORBORUAH AS-17-007-008-004/110
(KOLAKHOWA) 		0417007000NRG23270420220026629 29/04/2022 BINA HAZARIKA 0417007WL000661 BINA HAZARIKA 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156123941 BINA HAZARIKA ()
708 BORBORUAH AS-17-007-008-004/28-B
(KOLAKHOWA) 		0417007000NRG23270420220026662 29/04/2022 MONUJ SAIKIA 0417007WL000661 MONUJ SAIKIA 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156123477 MONUJ SAIKIA ()
709 BORBORUAH AS-17-007-008-004/333
(KOLAKHOWA) 		0417007000NRG23270420220026871 29/04/2022 INAM ALI 0417007WL000662 INAM ALI 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124001 INAM ALI ()
710 BORBORUAH AS-17-007-008-006/297
(KOLAKHOWA) 		0417007000NRG23270420220026885 29/04/2022 Junmoni Borah 0417007WL000662 Junmoni Borah 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124082 JUNMONI BORAH ()
711 BORBORUAH AS-17-007-008-010/215
(KOLAKHOWA) 		0417007000NRG23270420220026924 29/04/2022 TULIKA GOGOI CHETIA 0417007WL000662 TULIKA GOGOI CHETIA 00462 UCBA0002269 1145 1145 Processed 13/05/2022 1156123459 TULIKA GOGOI CHETIA ()
712 BORBORUAH AS-17-007-008-010/223
(KOLAKHOWA) 		0417007000NRG23270420220026935 29/04/2022 Niharika Patra Dehingia 0417007WL000662 Niharika Patra Dehingia 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124083 NIHARIKA PATRA DEHINGIA ()
713 BORBORUAH AS-17-007-008-010/62
(KOLAKHOWA) 		0417007000NRG23270420220026960 29/04/2022 Minu Handique 0417007WL000662 Minu Handique 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124131 MINU HANDIQUE ()
714 BORBORUAH AS-17-007-008-010/90
(KOLAKHOWA) 		0417007000NRG23270420220026973 29/04/2022 SANGITA MAUT 0417007WL000662 SANGITA MAUT 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156123697 SANGITA MAUT ()
715 BORBORUAH AS-17-007-008-010/96-A
(KOLAKHOWA) 		0417007000NRG23270420220026976 29/04/2022 Ananta Dehingia 0417007WL000662 Ananta Dehingia 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124162 ANANTA DEHINGIA ()
716 BORBORUAH AS-17-007-008-010/97
(KOLAKHOWA) 		0417007000NRG23270420220026979 29/04/2022 Dulumani Barpatra 0417007WL000662 Dulumani Barpatra 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124130 DULU MANI BARAPATRA ()
717 BORBORUAH AS-17-007-008-013/148
(KOLAKHOWA) 		0417007000NRG23270420220026738 29/04/2022 LOLITA MURARI 0417007WL000661 LOLITA MURARI 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124005 LOLITA MURARI ()
718 BORBORUAH AS-17-007-008-013/16
(KOLAKHOWA) 		0417007000NRG23270420220026743 29/04/2022 CHITRA NATH TAYE 0417007WL000661 CHITRA NATH TAYE 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156123456 CHITRA NATH TAYE ()
719 BORBORUAH AS-17-007-008-013/16
(KOLAKHOWA) 		0417007000NRG23270420220026744 29/04/2022 JYOTIKA TAYE 0417007WL000661 JYOTIKA TAYE 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156123457 JYOTIKA TAYE ()
720 BORBORUAH AS-17-007-008-014/91-A
(KOLAKHOWA) 		0417007000NRG23270420220027101 29/04/2022 Priyanka Mili 0417007WL000662 Priyanka Mili 00462 UCBA0002269 1145 1145 Processed 13/05/2022 1156123508 PRIYANKA MILI ()
721 BORBORUAH AS-17-007-008-018/182-A
(KOLAKHOWA) 		0417007000NRG23270420220026830 29/04/2022 SATYAJIT PHUKON 0417007WL000661 SATYAJIT PHUKON 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124093 SATYAJIT PHUKON ()
722 BORBORUAH AS-17-007-008-018/182-A
(KOLAKHOWA) 		0417007000NRG23270420220026831 29/04/2022 SEEMA PHUKAN 0417007WL000661 SEEMA PHUKAN 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156124092 SEEMA PHUKON ()
723 BORBORUAH AS-17-007-008-018/197
(KOLAKHOWA) 		0417007000NRG23270420220027146 29/04/2022 DHARMENDRA KHANIKAR 0417007WL000662 DHARMENDRA KHANIKAR 00462 UCBA0002269 1374 1374 Processed 13/05/2022 1156123691 DHARMENDRA KHANIKAR ()
SubTotal 60227 60227
724 BORBORUAH AS-17-007-008-013/94
(KOLAKHOWA) 		0417007000NRG23270420220026810 29/04/2022 BABU SAH 0417007WL000661 BABU SAH 00468 UBIN0538612 1374 1374 Processed 13/05/2022 1156123866 BABUSAH ()
SubTotal 1374 1374
Total 986303 986303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_290422FTO_16314 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 4580
2 BORBORUAH AS0417007_290422FTO_16314 Assam Gramin Vikash Bank UTBI0RRBAGB Borbaruah 32289
3 BORBORUAH AS0417007_290422FTO_16314 Assam Gramin Vikash Bank UTBI0RRBAGB Dibrugarh 1374
4 BORBORUAH AS0417007_290422FTO_16314 Bank of India BKID0005018 LEPETKATA 12595
5 BORBORUAH AS0417007_290422FTO_16314 Bank of India BKID0005038 DIBRUGARH 9618
6 BORBORUAH AS0417007_290422FTO_16314 Bank of Maharastra MAHB0001551 DIBRUGARH 1145
7 BORBORUAH AS0417007_290422FTO_16314 Central Bank Of India CBIN0283588 LEPETKATA 112897
8 BORBORUAH AS0417007_290422FTO_16314 FEDERAL BANK FDRL0002002 DIBRUGARH 1603
9 BORBORUAH AS0417007_290422FTO_16314 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 1374
10 BORBORUAH AS0417007_290422FTO_16314 Indian Overseas Bank IOBA0001235 MADHUPUR 11450
11 BORBORUAH AS0417007_290422FTO_16314 Punjab & Sind Bank PSIB0000350 DIBRUGARH 150911
12 BORBORUAH AS0417007_290422FTO_16314 Punjab National Bank PUNB0001120 DIBRUGARH 2748
13 BORBORUAH AS0417007_290422FTO_16314 Punjab National Bank PUNB0030820 Jalan Nagar 1145
14 BORBORUAH AS0417007_290422FTO_16314 Punjab National Bank PUNB0153820 Lepetkata 60685
15 BORBORUAH AS0417007_290422FTO_16314 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 1603
16 BORBORUAH AS0417007_290422FTO_16314 State Bank of India SBIN0000071 DIBRUGARH 9618
17 BORBORUAH AS0417007_290422FTO_16314 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 1374
18 BORBORUAH AS0417007_290422FTO_16314 State Bank of India SBIN0009579 LEZAI 464870
19 BORBORUAH AS0417007_290422FTO_16314 State Bank of India SBIN0012261 LEPETKOTA 38701
20 BORBORUAH AS0417007_290422FTO_16314 State Bank of India SBIN0012263 CHOWKIDINGHEE 2748
21 BORBORUAH AS0417007_290422FTO_16314 UCO Bank UCBA0000183 DIBRUGARH 1374
22 BORBORUAH AS0417007_290422FTO_16314 UCO Bank UCBA0002269 LEPETKATA 60227
23 BORBORUAH AS0417007_290422FTO_16314 Union Bank of India UBIN0538612 DIBRUGARH 1374

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