Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:18:14 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_291122FTO_134722
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-17-007-006-001/77
(BORPATHER) 		0417007000NRG23281120220167766 29/11/2022 SILA TATI 0417007WL017583 SILA TATI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912048419 SILA TATI ()
2 BORBORUAH AS-17-007-006-002/128
(BORPATHER) 		0417007000NRG23281120220167768 29/11/2022 BITUPAN NAYAK 0417007WL017583 BITUPAN NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912048245 BITUPAN NAYAK ()
3 BORBORUAH AS-17-007-006-002/129-A
(BORPATHER) 		0417007000NRG23281120220167769 29/11/2022 MIRA NAIK 0417007WL017583 MIRA NAIK 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912048506 MIRA NAIK ()
4 BORBORUAH AS-17-007-006-003/302
(BORPATHER) 		0417007000NRG23281120220167777 29/11/2022 SMTI. PROMILA GOGOI 0417007WL017584 SMTI. PROMILA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912048229 SMTI. PROMILA GOGOI ()
5 BORBORUAH AS-17-007-006-003/302-A
(BORPATHER) 		0417007000NRG23281120220167780 29/11/2022 LILAKANTA GOGOI 0417007WL017584 LILAKANTA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912048233 LILAKANTA GOGOI ()
6 BORBORUAH AS-17-007-006-003/302-A
(BORPATHER) 		0417007000NRG23281120220167779 29/11/2022 MRS HIRA GOGOI 0417007WL017584 MRS HIRA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912048228 MRS HIRA GOGOI ()
7 BORBORUAH AS-17-007-006-004/338
(BORPATHER) 		0417007000NRG23281120220167785 29/11/2022 JASUDA DIHINGIA 0417007WL017584 JASUDA DIHINGIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912048234 JASUDA DIHINGIA ()
8 BORBORUAH AS-17-007-006-004/340-B
(BORPATHER) 		0417007000NRG23281120220167771 29/11/2022 LILI DEHINGIA 0417007WL017583 LILI DEHINGIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912048235 LILI DEHINGIA ()
9 BORBORUAH AS-17-007-006-004/346-D
(BORPATHER) 		0417007000NRG23281120220167787 29/11/2022 MRS. LILIMA DIHINGIA 0417007WL017584 MRS. LILIMA DIHINGIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912048230 MRS. LILIMA DIHINGIA ()
10 BORBORUAH AS-17-007-006-004/361-A
(BORPATHER) 		0417007000NRG23281120220167788 29/11/2022 SMTI. KABITA DIHINGIA 0417007WL017584 SMTI. KABITA DIHINGIA 00029 PUNB0RRBAGB 2290 2290 Rejected 14/01/2023 7912048223 No Such Account
11 BORBORUAH AS-17-007-007-001/244
(JAKAI) 		0417007000NRG23281120220168117 29/11/2022 MOHINI GOGOI 0417007WL017617 MOHINI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912048225 MOHINI GOGOI ()
12 BORBORUAH AS-17-007-007-001/244
(JAKAI) 		0417007000NRG23281120220168116 29/11/2022 RANI KARMAKAR GOGOI 0417007WL017617 RANI KARMAKAR GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912048224 RANI KARMAKAR GOGOI ()
13 BORBORUAH AS-17-007-012-002/97-B
(BOGIBILL) 		0417007000NRG23271120220167379 29/11/2022 DIPIKA BIN 0417007WL017539 DIPIKA BIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048248 DIPIKA BIN ()
14 BORBORUAH AS-17-007-012-004/98
(BOGIBILL) 		0417007000NRG23271120220167478 29/11/2022 BUDHESWAR NAYAK 0417007WL017542 BUDHESWAR NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048237 BUDHESWAR NAYAK ()
15 BORBORUAH AS-17-007-012-004/98
(BOGIBILL) 		0417007000NRG23271120220167479 29/11/2022 SUNITA NAYAK 0417007WL017542 SUNITA NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048238 SUNITA NAYAK ()
16 BORBORUAH AS-17-007-012-009/58
(BOGIBILL) 		0417007000NRG23271120220167414 29/11/2022 MANABENDRA HAZARIKA 0417007WL017540 MANABENDRA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048231 MANABENDRA HAZARIKA ()
17 BORBORUAH AS-17-007-012-015/182
(BOGIBILL) 		0417007000NRG23271120220167400 29/11/2022 MAINE GOGOI 0417007WL017539 MAINE GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048247 MAINE GOGOI ()
18 BORBORUAH AS-17-007-012-015/20
(BOGIBILL) 		0417007000NRG23271120220167402 29/11/2022 ANITA DULAKAKHARIA 0417007WL017539 ANITA DULAKAKHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048246 ANITA DULAKAKHARIA ()
19 BORBORUAH AS-17-007-012-015/89
(BOGIBILL) 		0417007000NRG23271120220167613 29/11/2022 GAYATRI BIN 0417007WL017554 GAYATRI BIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048244 GAYATRI BIN ()
20 BORBORUAH AS-17-007-012-016/135
(BOGIBILL) 		0417007000NRG23271120220167418 29/11/2022 BHARAT DEKABARUAH 0417007WL017540 BHARAT DEKABARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048227 BHARAT DEKABARUAH ()
21 BORBORUAH AS-17-007-012-017/48
(BOGIBILL) 		0417007000NRG23271120220167405 29/11/2022 PUTLU ALI 0417007WL017539 PUTLU ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048243 PUTLU ALI ()
22 BORBORUAH AS-17-007-012-017/62
(BOGIBILL) 		0417007000NRG23271120220167462 29/11/2022 LAKSHYAHIRA SONOWAL 0417007WL017541 LAKSHYAHIRA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048241 LAKSHYAHIRA SONOWAL ()
23 BORBORUAH AS-17-007-012-017/64
(BOGIBILL) 		0417007000NRG23271120220167465 29/11/2022 BARNALI SAIKIA 0417007WL017541 BARNALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048232 BARNALI SAIKIA ()
24 BORBORUAH AS-17-007-012-018/106
(BOGIBILL) 		0417007000NRG23271120220167406 29/11/2022 ATIKUL HUSSAIN 0417007WL017539 ATIKUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048239 ATIKUL HUSSAIN ()
25 BORBORUAH AS-17-007-012-018/106
(BOGIBILL) 		0417007000NRG23271120220167407 29/11/2022 HASNA BEGUM 0417007WL017539 HASNA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048242 HASNA BEGUM ()
26 BORBORUAH AS-17-007-012-018/135-A
(BOGIBILL) 		0417007000NRG23271120220167441 29/11/2022 DULESWARI DOWERAH 0417007WL017540 DULESWARI DOWERAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048240 DULESWARI DOWERAH ()
27 BORBORUAH AS-17-007-012-018/157
(BOGIBILL) 		0417007000NRG23271120220167443 29/11/2022 MINU GOGOI 0417007WL017540 MINU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912048236 MINU GOGOI ()
28 BORBORUAH AS-17-007-012-018/281
(BOGIBILL) 		0417007000NRG23271120220167527 29/11/2022 KESHAB GOGOI 0417007WL017543 KESHAB GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912048226 KESHAB GOGOI ()
SubTotal 49235 49235
29 BORBORUAH AS-17-007-007-020/13
(JAKAI) 		0417007000NRG23281120220168121 29/11/2022 MINA SONOWAL 0417007WL017617 MINA SONOWAL 00045 BARB0DIBRUG 2290 2290 Processed 14/01/2023 7912048466 MINA SONOWAL ()
SubTotal 2290 2290
30 BORBORUAH AS-17-007-006-006/211-A
(BORPATHER) 		0417007000NRG23281120220167773 29/11/2022 MAMONI NAYAK 0417007WL017583 MAMONI NAYAK 00048 BKID0005018 2290 2290 Processed 14/01/2023 7912048495 MAMONI NAYAK ()
31 BORBORUAH AS-17-007-006-006/211-A
(BORPATHER) 		0417007000NRG23281120220167772 29/11/2022 SANJEEB NAYAK 0417007WL017583 SANJEEB NAYAK 00048 BKID0005018 2290 2290 Processed 14/01/2023 7912048471 SANJEEB NAYAK ()
32 BORBORUAH AS-17-007-006-013/216
(BORPATHER) 		0417007000NRG23281120220167776 29/11/2022 AKASH KOYA 0417007WL017583 AKASH KOYA 00048 BKID0005018 2290 2290 Processed 14/01/2023 7912048482 AKASH KOYA ()
33 BORBORUAH AS-17-007-006-013/216
(BORPATHER) 		0417007000NRG23281120220167775 29/11/2022 PADMINI KOYA 0417007WL017583 PADMINI KOYA 00048 BKID0005018 2290 2290 Processed 14/01/2023 7912048473 PADMINI KOYA ()
34 BORBORUAH AS-17-007-012-004/30-A
(BOGIBILL) 		0417007000NRG23271120220167383 29/11/2022 BHANI MURA 0417007WL017539 BHANI MURA 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048478 BHANI MURA ()
35 BORBORUAH AS-17-007-012-004/54-A
(BOGIBILL) 		0417007000NRG23271120220167384 29/11/2022 MINA ROBIDAS 0417007WL017539 MINA ROBIDAS 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048475 MINA ROBIDAS ()
36 BORBORUAH AS-17-007-012-004/72
(BOGIBILL) 		0417007000NRG23271120220167513 29/11/2022 SHATYAJEET GOGOI 0417007WL017543 SHATYAJEET GOGOI 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048493 SHATYAJEET GOGOI ()
37 BORBORUAH AS-17-007-012-006/6-A
(BOGIBILL) 		0417007000NRG23271120220167521 29/11/2022 AJIT NEOG 0417007WL017543 AJIT NEOG 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048485 AJIT NEOG ()
38 BORBORUAH AS-17-007-012-006/6-A
(BOGIBILL) 		0417007000NRG23271120220167522 29/11/2022 NISHA NEOG 0417007WL017543 NISHA NEOG 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048484 NISHA NEOG ()
39 BORBORUAH AS-17-007-012-006/6-A
(BOGIBILL) 		0417007000NRG23271120220167523 29/11/2022 TAPAN NEOG 0417007WL017543 TAPAN NEOG 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048494 TAPAN NEOG ()
40 BORBORUAH AS-17-007-012-015/89
(BOGIBILL) 		0417007000NRG23271120220167614 29/11/2022 INDIRA SUBBA BIN 0417007WL017554 INDIRA SUBBA BIN 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048477 INDIRA SUBBA BIN ()
41 BORBORUAH AS-17-007-012-016/67
(BOGIBILL) 		0417007000NRG23271120220167424 29/11/2022 ARUNA BAGLARI 0417007WL017540 ARUNA BAGLARI 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048472 ARUNA BAGLARI ()
42 BORBORUAH AS-17-007-012-016/67
(BOGIBILL) 		0417007000NRG23271120220167423 29/11/2022 MANUJ BAGLAI 0417007WL017540 MANUJ BAGLAI 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048479 MANUJ BAGLAI ()
43 BORBORUAH AS-17-007-012-016/70
(BOGIBILL) 		0417007000NRG23271120220167425 29/11/2022 SAKITA BAGLARI 0417007WL017540 SAKITA BAGLARI 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048492 SAKITA BAGLARI ()
44 BORBORUAH AS-17-007-012-016/81
(BOGIBILL) 		0417007000NRG23271120220167427 29/11/2022 CHIRANTA HAZARIKA 0417007WL017540 CHIRANTA HAZARIKA 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048474 CHIRANTA HAZARIKA ()
45 BORBORUAH AS-17-007-012-016/95
(BOGIBILL) 		0417007000NRG23271120220167431 29/11/2022 MANOMATI BAGLARI 0417007WL017540 MANOMATI BAGLARI 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048496 MANOMATI BAGLARI ()
46 BORBORUAH AS-17-007-012-016/98
(BOGIBILL) 		0417007000NRG23271120220167432 29/11/2022 Bijoy Hazarika 0417007WL017540 Bijoy Hazarika 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048476 Bijoy Hazarika ()
47 BORBORUAH AS-17-007-012-017/22
(BOGIBILL) 		0417007000NRG23271120220167461 29/11/2022 ARUN SAIKIA 0417007WL017541 ARUN SAIKIA 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048480 ARUN SAIKIA ()
48 BORBORUAH AS-17-007-012-017/33
(BOGIBILL) 		0417007000NRG23271120220167436 29/11/2022 BHASKAR SONOWAL 0417007WL017540 BHASKAR SONOWAL 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048481 BHASKAR SONOWAL ()
49 BORBORUAH AS-17-007-012-017/33
(BOGIBILL) 		0417007000NRG23271120220167437 29/11/2022 DIMPI SONOWAL 0417007WL017540 DIMPI SONOWAL 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048483 DIMPI SONOWAL ()
50 BORBORUAH AS-17-007-012-017/33
(BOGIBILL) 		0417007000NRG23271120220167434 29/11/2022 TAPAN SONOWAL 0417007WL017540 TAPAN SONOWAL 00048 BKID0005018 1374 1374 Processed 14/01/2023 7912048497 TAPAN SONOWAL ()
SubTotal 32518 32518
51 BORBORUAH AS-17-007-007-002/54
(JAKAI) 		0417007000NRG23281120220168180 29/11/2022 RAJU MURAH 0417007WL017618 RAJU MURAH 00048 BKID0005038 2290 2290 Processed 14/01/2023 7912048488 RAJU MURAH ()
52 BORBORUAH AS-17-007-007-003/38
(JAKAI) 		0417007000NRG23281120220168006 29/11/2022 MONJU MURAH 0417007WL017612 MONJU MURAH 00048 BKID0005038 2290 2290 Processed 14/01/2023 7912048489 MONJU MURAH ()
53 BORBORUAH AS-17-007-008-014/237
(KOLAKHOWA) 		0417007000NRG23291120220169638 29/11/2022 AKHIL TAYE 0417007WL017696 AKHIL TAYE 00048 BKID0005038 916 916 Processed 14/01/2023 7912048491 AKHIL TAYE ()
54 BORBORUAH AS-17-007-008-014/70
(KOLAKHOWA) 		0417007000NRG23291120220169649 29/11/2022 Ankur Mili 0417007WL017696 Ankur Mili 00048 BKID0005038 1374 1374 Processed 14/01/2023 7912048490 Ankur Mili ()
SubTotal 6870 6870
55 BORBORUAH AS-17-007-007-002/279
(JAKAI) 		0417007000NRG23281120220168004 29/11/2022 BHANI BHUMIJ 0417007WL017612 BHANI BHUMIJ 00051 MAHB0001551 2290 2290 Processed 14/01/2023 7912048159 BHANI BHUMIJ ()
SubTotal 2290 2290
56 BORBORUAH AS-17-007-012-004/88
(BOGIBILL) 		0417007000NRG23271120220167515 29/11/2022 MAITRI SINGH 0417007WL017543 MAITRI SINGH 00078 CNRB0003051 1374 1374 Processed 14/01/2023 7912048454 MAITRI SINGH ()
SubTotal 1374 1374
57 BORBORUAH AS-17-007-013-008/245
(RAJABHETA) 		0417007000NRG23281120220168247 29/11/2022 Mrs RUPALI GOGOI 0417007WL017626 Mrs RUPALI GOGOI 00078 CNRB0017391 2290 2290 Processed 14/01/2023 7912048144 Mrs RUPALI GOGOI ()
SubTotal 2290 2290
58 BORBORUAH AS-17-007-007-002/36
(JAKAI) 		0417007000NRG23281120220168005 29/11/2022 SITA BHUMIJ 0417007WL017612 SITA BHUMIJ 00089 CBIN0282943 2290 2290 Processed 14/01/2023 7912048486 SITA BHUMIJ ()
SubTotal 2290 2290
59 BORBORUAH AS-17-007-008-004/114
(KOLAKHOWA) 		0417007000NRG23291120220169518 29/11/2022 PROVIT SAIKIA 0417007WL017696 PROVIT SAIKIA 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048463 PROVIT SAIKIA ()
60 BORBORUAH AS-17-007-008-004/126
(KOLAKHOWA) 		0417007000NRG23291120220169521 29/11/2022 KRISHNA SONOWAL 0417007WL017696 KRISHNA SONOWAL 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048455 KRISHNA SONOWAL ()
61 BORBORUAH AS-17-007-008-004/286
(KOLAKHOWA) 		0417007000NRG23291120220169548 29/11/2022 SHARAT BORAH 0417007WL017696 SHARAT BORAH 00089 CBIN0283588 1145 1145 Processed 14/01/2023 7912048462 SHARAT BORAH ()
62 BORBORUAH AS-17-007-008-004/308
(KOLAKHOWA) 		0417007000NRG23291120220169556 29/11/2022 KHALEN SONOWAL 0417007WL017696 KHALEN SONOWAL 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048138 KHALEN SONOWAL ()
63 BORBORUAH AS-17-007-008-004/310
(KOLAKHOWA) 		0417007000NRG23291120220169557 29/11/2022 SAMSER ALI 0417007WL017696 SAMSER ALI 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048127 SAMSER ALI ()
64 BORBORUAH AS-17-007-008-004/40
(KOLAKHOWA) 		0417007000NRG23291120220169570 29/11/2022 BHABAN SONOWAL 0417007WL017696 BHABAN SONOWAL 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048456 BHABAN SONOWAL ()
65 BORBORUAH AS-17-007-008-004/40
(KOLAKHOWA) 		0417007000NRG23291120220169569 29/11/2022 TARULATA SONOWAL 0417007WL017696 TARULATA SONOWAL 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048134 TARULATA SONOWAL ()
66 BORBORUAH AS-17-007-008-004/43
(KOLAKHOWA) 		0417007000NRG23291120220169571 29/11/2022 ADITYA SONOWAL 0417007WL017696 ADITYA SONOWAL 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048465 ADITYA SONOWAL ()
67 BORBORUAH AS-17-007-008-004/60-A
(KOLAKHOWA) 		0417007000NRG23291120220169577 29/11/2022 JUGAL SAIKIA 0417007WL017696 JUGAL SAIKIA 00089 CBIN0283588 1145 1145 Processed 14/01/2023 7912048464 JUGAL SAIKIA ()
68 BORBORUAH AS-17-007-008-004/65
(KOLAKHOWA) 		0417007000NRG23291120220169579 29/11/2022 SUMI SAIKIA 0417007WL017696 SUMI SAIKIA 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048137 SUMI SAIKIA ()
69 BORBORUAH AS-17-007-008-010/111-A
(KOLAKHOWA) 		0417007000NRG23291120220169590 29/11/2022 Anuradha Dihingia Bhuyan 0417007WL017696 Anuradha Dihingia Bhuyan 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048457 Anuradha Dihingia Bhuyan ()
70 BORBORUAH AS-17-007-008-010/111-A
(KOLAKHOWA) 		0417007000NRG23291120220169591 29/11/2022 Sibcaron Bhuyan 0417007WL017696 Sibcaron Bhuyan 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048142 Sibcaron Bhuyan ()
71 BORBORUAH AS-17-007-008-010/74
(KOLAKHOWA) 		0417007000NRG23291120220169599 29/11/2022 MINAKSHI BORPATRA 0417007WL017696 MINAKSHI BORPATRA 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048135 MINAKSHI BORPATRA ()
72 BORBORUAH AS-17-007-008-014/13
(KOLAKHOWA) 		0417007000NRG23291120220169606 29/11/2022 PHANIDHAR TAYE 0417007WL017696 PHANIDHAR TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048458 PHANIDHAR TAYE ()
73 BORBORUAH AS-17-007-008-014/14
(KOLAKHOWA) 		0417007000NRG23291120220169609 29/11/2022 JITEN PANGING 0417007WL017696 JITEN PANGING 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048487 JITEN PANGING ()
74 BORBORUAH AS-17-007-012-004/105
(BOGIBILL) 		0417007000NRG23271120220167497 29/11/2022 ATUL CHUTIA 0417007WL017543 ATUL CHUTIA 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048141 ATUL CHUTIA ()
75 BORBORUAH AS-17-007-012-004/74
(BOGIBILL) 		0417007000NRG23271120220167385 29/11/2022 ANU GOGOI 0417007WL017539 ANU GOGOI 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048125 ANU GOGOI ()
76 BORBORUAH AS-17-007-012-013/10
(BOGIBILL) 		0417007000NRG23271120220167481 29/11/2022 KUNJALATA TAYE 0417007WL017542 KUNJALATA TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048133 KUNJALATA TAYE ()
77 BORBORUAH AS-17-007-012-013/19
(BOGIBILL) 		0417007000NRG23271120220167393 29/11/2022 SONALI TAYE 0417007WL017539 SONALI TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048140 SONALI TAYE ()
78 BORBORUAH AS-17-007-012-013/202
(BOGIBILL) 		0417007000NRG23271120220167449 29/11/2022 BINU CHUNGKRANG KULI 0417007WL017541 BINU CHUNGKRANG KULI 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048459 BINU CHUNGKRANG KULI ()
79 BORBORUAH AS-17-007-012-013/37
(BOGIBILL) 		0417007000NRG23271120220167454 29/11/2022 LAKHI PROVA TAYE 0417007WL017541 LAKHI PROVA TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048139 LAKHI PROVA TAYE ()
80 BORBORUAH AS-17-007-012-013/4
(BOGIBILL) 		0417007000NRG23271120220167483 29/11/2022 JANABATI CHUNGKRANG 0417007WL017542 JANABATI CHUNGKRANG 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048130 JANABATI CHUNGKRANG ()
81 BORBORUAH AS-17-007-012-013/41
(BOGIBILL) 		0417007000NRG23271120220167484 29/11/2022 NUMALI TAYE 0417007WL017542 NUMALI TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048461 NUMALI TAYE ()
82 BORBORUAH AS-17-007-012-013/51
(BOGIBILL) 		0417007000NRG23271120220167456 29/11/2022 JYOTIRUPA TAYE 0417007WL017541 JYOTIRUPA TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048131 JYOTIRUPA TAYE ()
83 BORBORUAH AS-17-007-012-013/6
(BOGIBILL) 		0417007000NRG23271120220167458 29/11/2022 DIPTI MICHONG 0417007WL017541 DIPTI MICHONG 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048129 DIPTI MICHONG ()
84 BORBORUAH AS-17-007-012-013/8
(BOGIBILL) 		0417007000NRG23271120220167489 29/11/2022 DIPALI CHUNGKRANG 0417007WL017542 DIPALI CHUNGKRANG 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048460 DIPALI CHUNGKRANG ()
85 BORBORUAH AS-17-007-012-013/90
(BOGIBILL) 		0417007000NRG23271120220167396 29/11/2022 PURNIMA TAYE 0417007WL017539 PURNIMA TAYE 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048132 PURNIMA TAYE ()
86 BORBORUAH AS-17-007-012-016/129
(BOGIBILL) 		0417007000NRG23271120220167417 29/11/2022 MOUSUMI DEKA BARUAH 0417007WL017540 MOUSUMI DEKA BARUAH 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048143 MOUSUMI DEKA BARUAH ()
87 BORBORUAH AS-17-007-012-016/135
(BOGIBILL) 		0417007000NRG23271120220167419 29/11/2022 AKANI DEKABARUAH 0417007WL017540 AKANI DEKABARUAH 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048123 AKANI DEKABARUAH ()
88 BORBORUAH AS-17-007-012-016/21
(BOGIBILL) 		0417007000NRG23271120220167420 29/11/2022 Mrs.BIDYAWATI HAZARIKA 0417007WL017540 Mrs.BIDYAWATI HAZARIKA 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048124 Mrs.BIDYAWATI HAZARIKA ()
89 BORBORUAH AS-17-007-012-016/66
(BOGIBILL) 		0417007000NRG23271120220167422 29/11/2022 HEMA BAGLARI 0417007WL017540 HEMA BAGLARI 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048126 HEMA BAGLARI ()
90 BORBORUAH AS-17-007-012-016/70
(BOGIBILL) 		0417007000NRG23271120220167426 29/11/2022 BIKASH BAGLARI 0417007WL017540 BIKASH BAGLARI 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048122 BIKASH BAGLARI ()
91 BORBORUAH AS-17-007-012-016/81
(BOGIBILL) 		0417007000NRG23271120220167428 29/11/2022 SUMI SONOWAL HAZARIKA 0417007WL017540 SUMI SONOWAL HAZARIKA 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048136 SUMI SONOWAL HAZARIKA ()
92 BORBORUAH AS-17-007-012-017/152
(BOGIBILL) 		0417007000NRG23271120220167433 29/11/2022 NALINI SAIKIA 0417007WL017540 NALINI SAIKIA 00089 CBIN0283588 1374 1374 Processed 14/01/2023 7912048128 NALINI SAIKIA ()
SubTotal 46258 46258
93 BORBORUAH AS-17-007-008-014/70
(KOLAKHOWA) 		0417007000NRG23291120220169647 29/11/2022 BASANTA MILI 0417007WL017696 BASANTA MILI 00176 IDIB000D019 1374 1374 Processed 14/01/2023 7912048453 BASANTA MILI ()
SubTotal 1374 1374
94 BORBORUAH AS-17-007-012-015/69
(BOGIBILL) 		0417007000NRG23271120220167403 29/11/2022 CHANDRA KAMAL DEHINGIA 0417007WL017539 CHANDRA KAMAL DEHINGIA 00176 IDIB000G629 1374 1374 Processed 14/01/2023 7912048145 CHANDRA KAMAL DEHINGIA ()
95 BORBORUAH AS-17-007-013-004/518
(RAJABHETA) 		0417007000NRG23281120220168297 29/11/2022 Mr AJOY GOWALA 0417007WL017632 Mr AJOY GOWALA 00176 IDIB000G629 2290 2290 Processed 14/01/2023 7912048146 Mr AJOY GOWALA ()
SubTotal 3664 3664
96 BORBORUAH AS-17-007-006-002/109
(BORPATHER) 		0417007000NRG23281120220167767 29/11/2022 ANUJ DAS PANIKA 0417007WL017583 ANUJ DAS PANIKA 00177 IOBA0001235 2290 2290 Processed 14/01/2023 7912048150 ANUJ DAS PANIKA ()
97 BORBORUAH AS-17-007-008-004/333
(KOLAKHOWA) 		0417007000NRG23291120220169566 29/11/2022 JULEKHA BEGUM 0417007WL017696 JULEKHA BEGUM 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048449 JULEKHA BEGUM ()
98 BORBORUAH AS-17-007-012-004/104
(BOGIBILL) 		0417007000NRG23271120220167496 29/11/2022 KABERI CHUTIA 0417007WL017543 KABERI CHUTIA 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048452 KABERI CHUTIA ()
99 BORBORUAH AS-17-007-012-004/120
(BOGIBILL) 		0417007000NRG23271120220167499 29/11/2022 PRATIMA GOGOI 0417007WL017543 PRATIMA GOGOI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048450 PRATIMA GOGOI ()
100 BORBORUAH AS-17-007-012-004/122
(BOGIBILL) 		0417007000NRG23271120220167500 29/11/2022 BONTI CHUTIA 0417007WL017543 BONTI CHUTIA 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048147 BONTI CHUTIA ()
101 BORBORUAH AS-17-007-012-004/152
(BOGIBILL) 		0417007000NRG23271120220167503 29/11/2022 ASHA LOHAR 0417007WL017543 ASHA LOHAR 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048156 ASHA LOHAR ()
102 BORBORUAH AS-17-007-012-004/36
(BOGIBILL) 		0417007000NRG23271120220167506 29/11/2022 MITALI GOGOI 0417007WL017543 MITALI GOGOI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048149 MITALI GOGOI ()
103 BORBORUAH AS-17-007-012-004/70
(BOGIBILL) 		0417007000NRG23271120220167511 29/11/2022 PUTALI SUBHA 0417007WL017543 PUTALI SUBHA 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048451 PUTALI SUBHA ()
104 BORBORUAH AS-17-007-012-004/94
(BOGIBILL) 		0417007000NRG23271120220167517 29/11/2022 GOUTAM BORGUHAIN 0417007WL017543 GOUTAM BORGUHAIN 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048155 GOUTAM BORGUHAIN ()
105 BORBORUAH AS-17-007-012-006/148
(BOGIBILL) 		0417007000NRG23271120220167480 29/11/2022 CHUKARAM NAYAK 0417007WL017542 CHUKARAM NAYAK 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048158 CHUKARAM NAYAK ()
106 BORBORUAH AS-17-007-012-006/6-A
(BOGIBILL) 		0417007000NRG23271120220167520 29/11/2022 KALAYANI NEOG 0417007WL017543 KALAYANI NEOG 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048148 KALAYANI NEOG ()
107 BORBORUAH AS-17-007-012-017/109
(BOGIBILL) 		0417007000NRG23271120220167460 29/11/2022 RUKMINI SAIKIA 0417007WL017541 RUKMINI SAIKIA 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048154 RUKMINI SAIKIA ()
108 BORBORUAH AS-17-007-012-017/64
(BOGIBILL) 		0417007000NRG23271120220167464 29/11/2022 UTPAL SAIKIA 0417007WL017541 UTPAL SAIKIA 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048448 UTPAL SAIKIA ()
109 BORBORUAH AS-17-007-012-017/67
(BOGIBILL) 		0417007000NRG23271120220167466 29/11/2022 MRS..BOBY SONOWAL 0417007WL017541 MRS..BOBY SONOWAL 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048157 MRS..BOBY SONOWAL ()
110 BORBORUAH AS-17-007-012-021/25
(BOGIBILL) 		0417007000NRG23271120220167473 29/11/2022 JYOTI GOGOI 0417007WL017541 JYOTI GOGOI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048151 JYOTI GOGOI ()
111 BORBORUAH AS-17-007-012-021/38
(BOGIBILL) 		0417007000NRG23271120220167474 29/11/2022 JURI GOGOI 0417007WL017541 JURI GOGOI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048153 JURI GOGOI ()
112 BORBORUAH AS-17-007-012-021/99
(BOGIBILL) 		0417007000NRG23271120220167475 29/11/2022 BONDITA GOGOI 0417007WL017541 BONDITA GOGOI 00177 IOBA0001235 1374 1374 Processed 14/01/2023 7912048152 BONDITA GOGOI ()
SubTotal 24274 24274
113 BORBORUAH AS-17-007-007-002/22
(JAKAI) 		0417007000NRG23281120220168002 29/11/2022 TILASWARI RAJUWAR 0417007WL017612 TILASWARI RAJUWAR 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7912048171 TILASWARI RAJUWAR ()
114 BORBORUAH AS-17-007-007-002/79
(JAKAI) 		0417007000NRG23281120220168181 29/11/2022 SUHAGI URANG 0417007WL017618 SUHAGI URANG 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7912048431 SUHAGI URANG ()
115 BORBORUAH AS-17-007-007-003/62
(JAKAI) 		0417007000NRG23281120220168183 29/11/2022 LOKHIMONI PURTI 0417007WL017618 LOKHIMONI PURTI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7912048173 LOKHIMONI PURTI ()
116 BORBORUAH AS-17-007-007-003/67
(JAKAI) 		0417007000NRG23281120220168007 29/11/2022 MONI PURTI 0417007WL017612 MONI PURTI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7912048170 MONI PURTI ()
117 BORBORUAH AS-17-007-007-003/92
(JAKAI) 		0417007000NRG23281120220168184 29/11/2022 CHUPROSAD MURARI 0417007WL017618 CHUPROSAD MURARI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7912048434 CHUPROSAD MURARI ()
118 BORBORUAH AS-17-007-007-020/13
(JAKAI) 		0417007000NRG23281120220168120 29/11/2022 RUPAM SONOWAL 0417007WL017617 RUPAM SONOWAL 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7912048433 RUPAM SONOWAL ()
119 BORBORUAH AS-17-007-007-021/6
(JAKAI) 		0417007000NRG23281120220168122 29/11/2022 UMAKANT GOGOI 0417007WL017617 UMAKANT GOGOI 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7912048444 UMAKANT GOGOI ()
120 BORBORUAH AS-17-007-007-021/89
(JAKAI) 		0417007000NRG23281120220168123 29/11/2022 AJIT SONOWAL 0417007WL017617 AJIT SONOWAL 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7912048160 AJIT SONOWAL ()
121 BORBORUAH AS-17-007-008-001/172
(KOLAKHOWA) 		0417007000NRG23291120220169508 29/11/2022 SRI PROFULLA PHUKAN 0417007WL017696 SRI PROFULLA PHUKAN 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048442 SRI PROFULLA PHUKAN ()
122 BORBORUAH AS-17-007-008-001/208
(KOLAKHOWA) 		0417007000NRG23291120220169510 29/11/2022 SRI RAJIB CHANGMAI 0417007WL017696 SRI RAJIB CHANGMAI 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048443 SRI RAJIB CHANGMAI ()
123 BORBORUAH AS-17-007-008-001/389
(KOLAKHOWA) 		0417007000NRG23291120220169511 29/11/2022 SRI NUMAL RAIDONGIA 0417007WL017696 SRI NUMAL RAIDONGIA 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048440 SRI NUMAL RAIDONGIA ()
124 BORBORUAH AS-17-007-008-001/91
(KOLAKHOWA) 		0417007000NRG23291120220169515 29/11/2022 SRI BHUBAN DOWARAH 0417007WL017696 SRI BHUBAN DOWARAH 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048441 SRI BHUBAN DOWARAH ()
125 BORBORUAH AS-17-007-008-004/146
(KOLAKHOWA) 		0417007000NRG23291120220169522 29/11/2022 SRI PABITRA SAIKIA 0417007WL017696 SRI PABITRA SAIKIA 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048435 SRI PABITRA SAIKIA ()
126 BORBORUAH AS-17-007-008-004/153
(KOLAKHOWA) 		0417007000NRG23291120220169526 29/11/2022 SRI TANKESWAR HAZARIKA 0417007WL017696 SRI TANKESWAR HAZARIKA 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048436 SRI TANKESWAR HAZARIKA ()
127 BORBORUAH AS-17-007-008-004/232
(KOLAKHOWA) 		0417007000NRG23291120220169529 29/11/2022 SRI JUGESWAR BORAH 0417007WL017696 SRI JUGESWAR BORAH 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048165 SRI JUGESWAR BORAH ()
128 BORBORUAH AS-17-007-008-004/234
(KOLAKHOWA) 		0417007000NRG23291120220169531 29/11/2022 UMAKANTA SAIKIA 0417007WL017696 UMAKANTA SAIKIA 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048168 UMAKANTA SAIKIA ()
129 BORBORUAH AS-17-007-008-004/245
(KOLAKHOWA) 		0417007000NRG23291120220169533 29/11/2022 SRI SUNIL SONOWAL 0417007WL017696 SRI SUNIL SONOWAL 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048438 SRI SUNIL SONOWAL ()
130 BORBORUAH AS-17-007-008-004/250
(KOLAKHOWA) 		0417007000NRG23291120220169535 29/11/2022 SRI JUGESWAR SAIKIA 0417007WL017696 SRI JUGESWAR SAIKIA 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048439 SRI JUGESWAR SAIKIA ()
131 BORBORUAH AS-17-007-008-004/259
(KOLAKHOWA) 		0417007000NRG23291120220169537 29/11/2022 SRI KAMAL SONOWAL 0417007WL017696 SRI KAMAL SONOWAL 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048167 SRI KAMAL SONOWAL ()
132 BORBORUAH AS-17-007-008-004/28
(KOLAKHOWA) 		0417007000NRG23291120220169542 29/11/2022 SRI DEBA KANTA SAIKIA 0417007WL017696 SRI DEBA KANTA SAIKIA 00349 PSIB0000350 1145 1145 Processed 14/01/2023 7912048164 SRI DEBA KANTA SAIKIA ()
133 BORBORUAH AS-17-007-008-004/32
(KOLAKHOWA) 		0417007000NRG23291120220169561 29/11/2022 RANA BORAH 0417007WL017696 RANA BORAH 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048432 RANA BORAH ()
134 BORBORUAH AS-17-007-008-004/330
(KOLAKHOWA) 		0417007000NRG23291120220169563 29/11/2022 DHARAMBIR RAI 0417007WL017696 DHARAMBIR RAI 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048183 DHARAMBIR RAI ()
135 BORBORUAH AS-17-007-008-004/330
(KOLAKHOWA) 		0417007000NRG23291120220169564 29/11/2022 SUNITA BHAGAT 0417007WL017696 SUNITA BHAGAT 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048184 SUNITA BHAGAT ()
136 BORBORUAH AS-17-007-008-004/51
(KOLAKHOWA) 		0417007000NRG23291120220169574 29/11/2022 BHARAT SONOWAL 0417007WL017696 BHARAT SONOWAL 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048166 BHARAT SONOWAL ()
137 BORBORUAH AS-17-007-008-004/52
(KOLAKHOWA) 		0417007000NRG23291120220169575 29/11/2022 SRI RAMCHANDA SONOWAL 0417007WL017696 SRI RAMCHANDA SONOWAL 00349 PSIB0000350 1145 1145 Processed 14/01/2023 7912048162 SRI RAMCHANDA SONOWAL ()
138 BORBORUAH AS-17-007-008-004/53
(KOLAKHOWA) 		0417007000NRG23291120220169576 29/11/2022 BOLINDRA BORAH 0417007WL017696 BOLINDRA BORAH 00349 PSIB0000350 1145 1145 Processed 14/01/2023 7912048172 BOLINDRA BORAH ()
139 BORBORUAH AS-17-007-008-004/65
(KOLAKHOWA) 		0417007000NRG23291120220169578 29/11/2022 SRI RANJAN SAIKIA 0417007WL017696 SRI RANJAN SAIKIA 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048437 SRI RANJAN SAIKIA ()
140 BORBORUAH AS-17-007-008-004/69
(KOLAKHOWA) 		0417007000NRG23291120220169580 29/11/2022 BORNA SONOWAL 0417007WL017696 BORNA SONOWAL 00349 PSIB0000350 1145 1145 Processed 14/01/2023 7912048163 BORNA SONOWAL ()
141 BORBORUAH AS-17-007-008-010/100-A
(KOLAKHOWA) 		0417007000NRG23291120220169587 29/11/2022 KULAN HANDIQUE 0417007WL017696 KULAN HANDIQUE 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048445 KULAN HANDIQUE ()
142 BORBORUAH AS-17-007-008-010/108
(KOLAKHOWA) 		0417007000NRG23291120220169588 29/11/2022 BOYAN DEHINIGA 0417007WL017696 BOYAN DEHINIGA 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048161 BOYAN DEHINIGA ()
143 BORBORUAH AS-17-007-008-010/168
(KOLAKHOWA) 		0417007000NRG23291120220169593 29/11/2022 RUBUL GOHAIN 0417007WL017696 RUBUL GOHAIN 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048182 RUBUL GOHAIN ()
144 BORBORUAH AS-17-007-008-010/210
(KOLAKHOWA) 		0417007000NRG23291120220169596 29/11/2022 JITU PHUKAN 0417007WL017696 JITU PHUKAN 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048429 JITU PHUKAN ()
145 BORBORUAH AS-17-007-008-010/66
(KOLAKHOWA) 		0417007000NRG23291120220169597 29/11/2022 DIGANTA HANDIQUE 0417007WL017696 DIGANTA HANDIQUE 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048446 DIGANTA HANDIQUE ()
146 BORBORUAH AS-17-007-008-010/74
(KOLAKHOWA) 		0417007000NRG23291120220169598 29/11/2022 RANJIT BORPATRA 0417007WL017696 RANJIT BORPATRA 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048447 RANJIT BORPATRA ()
147 BORBORUAH AS-17-007-008-013/111
(KOLAKHOWA) 		0417007000NRG23291120220169600 29/11/2022 SRI LAKHYANATH TAYE 0417007WL017696 SRI LAKHYANATH TAYE 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048174 SRI LAKHYANATH TAYE ()
148 BORBORUAH AS-17-007-008-013/32
(KOLAKHOWA) 		0417007000NRG23291120220169603 29/11/2022 BOBITA TAYE 0417007WL017696 BOBITA TAYE 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048430 BOBITA TAYE ()
149 BORBORUAH AS-17-007-008-013/32
(KOLAKHOWA) 		0417007000NRG23291120220169602 29/11/2022 SRI TILESWAR TAYE 0417007WL017696 SRI TILESWAR TAYE 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048169 SRI TILESWAR TAYE ()
150 BORBORUAH AS-17-007-008-013/83-A
(KOLAKHOWA) 		0417007000NRG23291120220169604 29/11/2022 RAJIB TAYE 0417007WL017696 RAJIB TAYE 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048181 RAJIB TAYE ()
151 BORBORUAH AS-17-007-008-014/176
(KOLAKHOWA) 		0417007000NRG23291120220169614 29/11/2022 BIKUL MILI 0417007WL017696 BIKUL MILI 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048177 BIKUL MILI ()
152 BORBORUAH AS-17-007-008-014/187
(KOLAKHOWA) 		0417007000NRG23291120220169618 29/11/2022 BOBITA MILI 0417007WL017696 BOBITA MILI 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048180 BOBITA MILI ()
153 BORBORUAH AS-17-007-008-014/187
(KOLAKHOWA) 		0417007000NRG23291120220169617 29/11/2022 GODADHAR MILI 0417007WL017696 GODADHAR MILI 00349 PSIB0000350 1145 1145 Processed 14/01/2023 7912048179 GODADHAR MILI ()
154 BORBORUAH AS-17-007-008-014/187
(KOLAKHOWA) 		0417007000NRG23291120220169616 29/11/2022 SRI ATUL MILI 0417007WL017696 SRI ATUL MILI 00349 PSIB0000350 1145 1145 Processed 14/01/2023 7912048176 SRI ATUL MILI ()
155 BORBORUAH AS-17-007-008-014/210
(KOLAKHOWA) 		0417007000NRG23291120220169624 29/11/2022 KANAI MILI 0417007WL017696 KANAI MILI 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048178 KANAI MILI ()
156 BORBORUAH AS-17-007-008-014/227
(KOLAKHOWA) 		0417007000NRG23291120220169628 29/11/2022 SRI DHARMA PANGING 0417007WL017696 SRI DHARMA PANGING 00349 PSIB0000350 1374 1374 Processed 14/01/2023 7912048175 SRI DHARMA PANGING ()
SubTotal 66410 66410
157 BORBORUAH AS-17-007-007-009/81
(JAKAI) 		0417007000NRG23281120220168119 29/11/2022 RITUMONI SONOWAL 0417007WL017617 RITUMONI SONOWAL 00354 PUNB0015700 2290 2290 Processed 15/01/2023 7912048428 RITUMONI SONOWAL ()
SubTotal 2290 2290
158 BORBORUAH AS-17-007-006-003/48
(BORPATHER) 		0417007000NRG23281120220167781 29/11/2022 Miss Bina gogoi 0417007WL017584 Miss Bina gogoi 00354 PUNB0153820 2061 2061 Processed 15/01/2023 7912048426 Miss Bina gogoi ()
159 BORBORUAH AS-17-007-006-003/48-A
(BORPATHER) 		0417007000NRG23281120220167782 29/11/2022 Dulal Gogoi 0417007WL017584 Dulal Gogoi 00354 PUNB0153820 2290 2290 Processed 15/01/2023 7912048425 Dulal Gogoi ()
160 BORBORUAH AS-17-007-006-003/48-A
(BORPATHER) 		0417007000NRG23281120220167783 29/11/2022 RAMESH GOGOI 0417007WL017584 RAMESH GOGOI 00354 PUNB0153820 2290 2290 Processed 15/01/2023 7912048204 RAMESH GOGOI ()
161 BORBORUAH AS-17-007-012-002/154-A
(BOGIBILL) 		0417007000NRG23271120220167477 29/11/2022 ABANTI CHUNGKRANG 0417007WL017542 ABANTI CHUNGKRANG 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048213 ABANTI CHUNGKRANG ()
162 BORBORUAH AS-17-007-012-002/154-A
(BOGIBILL) 		0417007000NRG23271120220167476 29/11/2022 JINAWATI CHUNGKRANG 0417007WL017542 JINAWATI CHUNGKRANG 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048219 JINAWATI CHUNGKRANG ()
163 BORBORUAH AS-17-007-012-004/1
(BOGIBILL) 		0417007000NRG23271120220167493 29/11/2022 RATAN RABIDAS 0417007WL017543 RATAN RABIDAS 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048201 RATAN RABIDAS ()
164 BORBORUAH AS-17-007-012-004/101-A
(BOGIBILL) 		0417007000NRG23271120220167495 29/11/2022 JUNU GOGOI 0417007WL017543 JUNU GOGOI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048206 JUNU GOGOI ()
165 BORBORUAH AS-17-007-012-004/127
(BOGIBILL) 		0417007000NRG23271120220167502 29/11/2022 PAPORI GOGOI 0417007WL017543 PAPORI GOGOI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048207 PAPORI GOGOI ()
166 BORBORUAH AS-17-007-012-004/137-A
(BOGIBILL) 		0417007000NRG23271120220167382 29/11/2022 MONI MURA 0417007WL017539 MONI MURA 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048202 MONI MURA ()
167 BORBORUAH AS-17-007-012-004/18
(BOGIBILL) 		0417007000NRG23271120220167505 29/11/2022 GUNAKANTA GOGOI 0417007WL017543 GUNAKANTA GOGOI 00354 PUNB0153820 1145 1145 Processed 15/01/2023 7912048199 GUNAKANTA GOGOI ()
168 BORBORUAH AS-17-007-012-004/4
(BOGIBILL) 		0417007000NRG23271120220167507 29/11/2022 KALEYA LOHAR 0417007WL017543 KALEYA LOHAR 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048200 KALEYA LOHAR ()
169 BORBORUAH AS-17-007-012-004/44
(BOGIBILL) 		0417007000NRG23271120220167508 29/11/2022 JADUMONI SAIKIA 0417007WL017543 JADUMONI SAIKIA 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048422 JADUMONI SAIKIA ()
170 BORBORUAH AS-17-007-012-004/66
(BOGIBILL) 		0417007000NRG23271120220167509 29/11/2022 MOMI GOGOI 0417007WL017543 MOMI GOGOI 00354 PUNB0153820 1145 1145 Processed 15/01/2023 7912048208 MOMI GOGOI ()
171 BORBORUAH AS-17-007-012-004/72
(BOGIBILL) 		0417007000NRG23271120220167512 29/11/2022 JAYA GOGOI 0417007WL017543 JAYA GOGOI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048218 JAYA GOGOI ()
172 BORBORUAH AS-17-007-012-004/93
(BOGIBILL) 		0417007000NRG23271120220167516 29/11/2022 JITEN GOGOI 0417007WL017543 JITEN GOGOI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048205 JITEN GOGOI ()
173 BORBORUAH AS-17-007-012-013/100-B
(BOGIBILL) 		0417007000NRG23271120220167390 29/11/2022 UMESH TAYE 0417007WL017539 UMESH TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048191 UMESH TAYE ()
174 BORBORUAH AS-17-007-012-013/140
(BOGIBILL) 		0417007000NRG23271120220167391 29/11/2022 WAIBEE TAYE 0417007WL017539 WAIBEE TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048189 WAIBEE TAYE ()
175 BORBORUAH AS-17-007-012-013/16
(BOGIBILL) 		0417007000NRG23271120220167447 29/11/2022 MUNIN TAYE 0417007WL017541 MUNIN TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048197 MUNIN TAYE ()
176 BORBORUAH AS-17-007-012-013/19
(BOGIBILL) 		0417007000NRG23271120220167392 29/11/2022 RANJAN TAYE 0417007WL017539 RANJAN TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048195 RANJAN TAYE ()
177 BORBORUAH AS-17-007-012-013/20
(BOGIBILL) 		0417007000NRG23271120220167395 29/11/2022 TINA TAYE 0417007WL017539 TINA TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048217 TINA TAYE ()
178 BORBORUAH AS-17-007-012-013/20
(BOGIBILL) 		0417007000NRG23271120220167394 29/11/2022 TUNI TAYE 0417007WL017539 TUNI TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048423 TUNI TAYE ()
179 BORBORUAH AS-17-007-012-013/202
(BOGIBILL) 		0417007000NRG23271120220167448 29/11/2022 GUNA KULI 0417007WL017541 GUNA KULI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048211 GUNA KULI ()
180 BORBORUAH AS-17-007-012-013/211
(BOGIBILL) 		0417007000NRG23271120220167450 29/11/2022 RAMBHA TAYE 0417007WL017541 RAMBHA TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048203 RAMBHA TAYE ()
181 BORBORUAH AS-17-007-012-013/26
(BOGIBILL) 		0417007000NRG23271120220167451 29/11/2022 BIKRAM TAYE 0417007WL017541 BIKRAM TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048190 BIKRAM TAYE ()
182 BORBORUAH AS-17-007-012-013/37
(BOGIBILL) 		0417007000NRG23271120220167453 29/11/2022 PADMODHAR TAYE 0417007WL017541 PADMODHAR TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048196 PADMODHAR TAYE ()
183 BORBORUAH AS-17-007-012-013/4
(BOGIBILL) 		0417007000NRG23271120220167482 29/11/2022 DIGANTA CHUNGKRANG 0417007WL017542 DIGANTA CHUNGKRANG 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048194 DIGANTA CHUNGKRANG ()
184 BORBORUAH AS-17-007-012-013/48
(BOGIBILL) 		0417007000NRG23271120220167485 29/11/2022 HERAMBA KULI 0417007WL017542 HERAMBA KULI 00354 PUNB0153820 1374 1374 Rejected 14/01/2023 7912048187 A/c Blocked or Frozen
185 BORBORUAH AS-17-007-012-013/51
(BOGIBILL) 		0417007000NRG23271120220167455 29/11/2022 RAJESH TAYE 0417007WL017541 RAJESH TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048188 RAJESH TAYE ()
186 BORBORUAH AS-17-007-012-013/6
(BOGIBILL) 		0417007000NRG23271120220167457 29/11/2022 PUNYA RAM MISSIONG 0417007WL017541 PUNYA RAM MISSIONG 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048427 PUNYA RAM MISSIONG ()
187 BORBORUAH AS-17-007-012-013/72
(BOGIBILL) 		0417007000NRG23271120220167487 29/11/2022 RUHITA DOLEY 0417007WL017542 RUHITA DOLEY 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048209 RUHITA DOLEY ()
188 BORBORUAH AS-17-007-012-013/72
(BOGIBILL) 		0417007000NRG23271120220167486 29/11/2022 SONJIB DOLEY 0417007WL017542 SONJIB DOLEY 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048424 SONJIB DOLEY ()
189 BORBORUAH AS-17-007-012-013/8
(BOGIBILL) 		0417007000NRG23271120220167488 29/11/2022 BAIKUNTHA CHUNGKRANG 0417007WL017542 BAIKUNTHA CHUNGKRANG 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048193 BAIKUNTHA CHUNGKRANG ()
190 BORBORUAH AS-17-007-012-013/96
(BOGIBILL) 		0417007000NRG23271120220167459 29/11/2022 DIBAKAR TAYE 0417007WL017541 DIBAKAR TAYE 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048198 DIBAKAR TAYE ()
191 BORBORUAH AS-17-007-012-015/10
(BOGIBILL) 		0417007000NRG23271120220167398 29/11/2022 LAKHENDRA GOGOI 0417007WL017539 LAKHENDRA GOGOI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048186 LAKHENDRA GOGOI ()
192 BORBORUAH AS-17-007-012-015/12
(BOGIBILL) 		0417007000NRG23271120220167415 29/11/2022 MADHU CHETRY 0417007WL017540 MADHU CHETRY 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048185 MADHU CHETRY ()
193 BORBORUAH AS-17-007-012-016/66
(BOGIBILL) 		0417007000NRG23271120220167421 29/11/2022 PRASANTA BAGLARI 0417007WL017540 PRASANTA BAGLARI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048214 PRASANTA BAGLARI ()
194 BORBORUAH AS-17-007-012-018/12
(BOGIBILL) 		0417007000NRG23271120220167524 29/11/2022 ANIMA LAHON 0417007WL017543 ANIMA LAHON 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048215 ANIMA LAHON ()
195 BORBORUAH AS-17-007-012-018/322-A
(BOGIBILL) 		0417007000NRG23271120220167469 29/11/2022 RANJIT GOGOI 0417007WL017541 RANJIT GOGOI 00354 PUNB0153820 1145 1145 Processed 15/01/2023 7912048212 RANJIT GOGOI ()
196 BORBORUAH AS-17-007-012-018/48
(BOGIBILL) 		0417007000NRG23271120220167409 29/11/2022 FIRUJA BEGAM 0417007WL017539 FIRUJA BEGAM 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048210 FIRUJA BEGAM ()
197 BORBORUAH AS-17-007-012-018/66
(BOGIBILL) 		0417007000NRG23271120220167410 29/11/2022 DINAKANTA GOGOI 0417007WL017539 DINAKANTA GOGOI 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048192 DINAKANTA GOGOI ()
198 BORBORUAH AS-17-007-012-020/4-A
(BOGIBILL) 		0417007000NRG23271120220167529 29/11/2022 RANJUMONI BORUAH 0417007WL017543 RANJUMONI BORUAH 00354 PUNB0153820 1374 1374 Processed 15/01/2023 7912048216 RANJUMONI BORUAH ()
SubTotal 58166 58166
199 BORBORUAH AS-17-007-013-003/372-A
(RAJABHETA) 		0417007000NRG23281120220168260 29/11/2022 MRS PANCHAMI NAYAK 0417007WL017627 MRS PANCHAMI NAYAK 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7912048421 MRS PANCHAMI NAYAK ()
200 BORBORUAH AS-17-007-013-003/442
(RAJABHETA) 		0417007000NRG23281120220168264 29/11/2022 MRS DIPA SAHU 0417007WL017627 MRS DIPA SAHU 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7912048220 MRS DIPA SAHU ()
201 BORBORUAH AS-17-007-013-003/454
(RAJABHETA) 		0417007000NRG23281120220168198 29/11/2022 MRS KURMI RAJBONSHI 0417007WL017621 MRS KURMI RAJBONSHI 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7912048222 MRS KURMI RAJBONSHI ()
202 BORBORUAH AS-17-007-013-008/115
(RAJABHETA) 		0417007000NRG23281120220168246 29/11/2022 MRS MONU GOGOI 0417007WL017626 MRS MONU GOGOI 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7912048420 MRS MONU GOGOI ()
203 BORBORUAH AS-17-007-013-008/381
(RAJABHETA) 		0417007000NRG23281120220168218 29/11/2022 MS BINA CHUTIA 0417007WL017624 MS BINA CHUTIA 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7912048221 MS BINA CHUTIA ()
SubTotal 11450 11450
204 BORBORUAH AS-17-007-008-004/280
(KOLAKHOWA) 		0417007000NRG23291120220169546 29/11/2022 KANAK SAIKIA 0417007WL017696 KANAK SAIKIA 00415 SBIN0000071 1145 1145 Processed 14/01/2023 7912048281 MR KANAK SAIKIA ()
205 BORBORUAH AS-17-007-008-014/234-B
(KOLAKHOWA) 		0417007000NRG23291120220169637 29/11/2022 PROBIN KR MILI 0417007WL017696 PROBIN KR MILI 00415 SBIN0000071 1145 1145 Processed 14/01/2023 7912048380 MR PROBIN KR MILI ()
206 BORBORUAH AS-17-007-008-014/68
(KOLAKHOWA) 		0417007000NRG23291120220169645 29/11/2022 KAMALESWAR MILI 0417007WL017696 KAMALESWAR MILI 00415 SBIN0000071 1145 1145 Processed 14/01/2023 7912048318 MR KAMALESWAR MILI ()
207 BORBORUAH AS-17-007-012-004/80
(BOGIBILL) 		0417007000NRG23271120220167387 29/11/2022 BANA LAHAN 0417007WL017539 BANA LAHAN 00415 SBIN0000071 1374 1374 Processed 14/01/2023 7912048290 MR BANA LAHAN ()
208 BORBORUAH AS-17-007-012-006/106
(BOGIBILL) 		0417007000NRG23271120220167519 29/11/2022 ANIL KR NEOG 0417007WL017543 ANIL KR NEOG 00415 SBIN0000071 1145 1145 Processed 14/01/2023 7912048321 MR ANIL KR NEOG ()
209 BORBORUAH AS-17-007-013-001/18
(RAJABHETA) 		0417007000NRG23281120220168296 29/11/2022 Mrs DHANADA DAS 0417007WL017632 Mrs DHANADA DAS 00415 SBIN0000071 2290 2290 Processed 14/01/2023 7912048379 MRS DHANADA DAS ()
SubTotal 8244 8244
210 BORBORUAH AS-17-007-006-003/302
(BORPATHER) 		0417007000NRG23281120220167778 29/11/2022 LOHIT GOGOI 0417007WL017584 LOHIT GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048356 MR LOHIT GOGOI ()
211 BORBORUAH AS-17-007-006-003/48-A
(BORPATHER) 		0417007000NRG23281120220167784 29/11/2022 DIPANKAR GOGOI 0417007WL017584 DIPANKAR GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048381 MR DIPANKAR GOGOI ()
212 BORBORUAH AS-17-007-012-003/22-A
(BOGIBILL) 		0417007000NRG23271120220167492 29/11/2022 MINU GOGOI 0417007WL017543 MINU GOGOI 00415 SBIN0002051 1374 1374 Processed 14/01/2023 7912048351 MRS MINU GOGOI ()
213 BORBORUAH AS-17-007-013-001/04
(RAJABHETA) 		0417007000NRG23281120220168295 29/11/2022 Mrs DOLY DAS 0417007WL017632 Mrs DOLY DAS 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048505 MRS DOLY DAS ()
214 BORBORUAH AS-17-007-013-002/115-A
(RAJABHETA) 		0417007000NRG23281120220168244 29/11/2022 ATIKUR RAHMAN 0417007WL017626 ATIKUR RAHMAN 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048361 MD ATIKUR RAHMAN ()
215 BORBORUAH AS-17-007-013-003/446
(RAJABHETA) 		0417007000NRG23281120220168186 29/11/2022 Mrs SARADA BAURI 0417007WL017619 Mrs SARADA BAURI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048358 MRS SARADA BAURI ()
216 BORBORUAH AS-17-007-013-003/450
(RAJABHETA) 		0417007000NRG23281120220168268 29/11/2022 Mr MANO BAURI 0417007WL017627 Mr MANO BAURI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048370 MR MANO BAURI ()
217 BORBORUAH AS-17-007-013-005/220
(RAJABHETA) 		0417007000NRG23281120220168245 29/11/2022 DIPALI GOGOI NEOG 0417007WL017626 DIPALI GOGOI NEOG 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048315 MRS DIPALI GOGOI NEOG ()
218 BORBORUAH AS-17-007-013-006/103
(RAJABHETA) 		0417007000NRG23281120220168215 29/11/2022 PULIN DAS 0417007WL017624 PULIN DAS 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048364 MR PULIN DAS ()
219 BORBORUAH AS-17-007-013-007/31-A
(RAJABHETA) 		0417007000NRG23281120220168187 29/11/2022 AMIYA DUTTA 0417007WL017619 AMIYA DUTTA 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048365 MRS AMIYA DUTTA ()
220 BORBORUAH AS-17-007-013-008/115-A
(RAJABHETA) 		0417007000NRG23281120220168200 29/11/2022 PRODIP GOGOI 0417007WL017621 PRODIP GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048262 PRADIP GOGOI ()
221 BORBORUAH AS-17-007-013-008/132
(RAJABHETA) 		0417007000NRG23281120220168201 29/11/2022 MAHESWAR CHETIA 0417007WL017621 MAHESWAR CHETIA 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048362 MASHESWAR CHETIA SO LALIT CHETIA ()
222 BORBORUAH AS-17-007-013-008/214-A
(RAJABHETA) 		0417007000NRG23281120220168188 29/11/2022 DIGANTA GOGOI 0417007WL017619 DIGANTA GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048405 MR DIGANTA GOGOI ()
223 BORBORUAH AS-17-007-013-008/214-A
(RAJABHETA) 		0417007000NRG23281120220168189 29/11/2022 Mrs.USHA GOGOI 0417007WL017619 Mrs.USHA GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048363 MRS USHA GOGOI ()
224 BORBORUAH AS-17-007-013-008/389
(RAJABHETA) 		0417007000NRG23281120220168274 29/11/2022 Mr LOHIT BORUAH 0417007WL017627 Mr LOHIT BORUAH 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048373 MR LOHIT BORUAH ()
225 BORBORUAH AS-17-007-013-008/512
(RAJABHETA) 		0417007000NRG23281120220168298 29/11/2022 SMT.TILESWARI GOGOI. 0417007WL017632 SMT.TILESWARI GOGOI. 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048372 MRS TILESWARI GOGOI ()
226 BORBORUAH AS-17-007-013-008/882
(RAJABHETA) 		0417007000NRG23281120220168248 29/11/2022 Mrs.FUNU GOGOI 0417007WL017626 Mrs.FUNU GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048366 MRS FUNU GOGOI ()
227 BORBORUAH AS-17-007-013-009/476
(RAJABHETA) 		0417007000NRG23281120220168300 29/11/2022 Mr MRINAL GOGOI 0417007WL017632 Mr MRINAL GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048374 MRINAL GOGOI ()
228 BORBORUAH AS-17-007-013-010/194
(RAJABHETA) 		0417007000NRG23281120220168192 29/11/2022 Mrs TAMANNA BEGUM 0417007WL017619 Mrs TAMANNA BEGUM 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048359 MRS TAMANNA BEGUM ()
229 BORBORUAH AS-17-007-013-010/194
(RAJABHETA) 		0417007000NRG23281120220168191 29/11/2022 RAMJAN HUSSAIN 0417007WL017619 RAMJAN HUSSAIN 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7912048357 MR RAMJAN HUSSAIN ()
SubTotal 44884 44884
230 BORBORUAH AS-17-007-012-017/62
(BOGIBILL) 		0417007000NRG23271120220167463 29/11/2022 ARABINDRA SONOWAL 0417007WL017541 ARABINDRA SONOWAL 00415 SBIN0008990 1374 1374 Processed 14/01/2023 7912048368 SHRI ARABINDRA SONOWAL ()
SubTotal 1374 1374
231 BORBORUAH AS-17-007-008-001/108
(KOLAKHOWA) 		0417007000NRG23291120220169497 29/11/2022 DEBEN DOWARAH 0417007WL017696 DEBEN DOWARAH 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048406 MRS KALPANA DOWARAH ()
232 BORBORUAH AS-17-007-008-001/108
(KOLAKHOWA) 		0417007000NRG23291120220169496 29/11/2022 KALPANA DOWARAH 0417007WL017696 KALPANA DOWARAH 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048255 MRS KALPANA DOWARAH ()
233 BORBORUAH AS-17-007-008-001/126
(KOLAKHOWA) 		0417007000NRG23291120220169498 29/11/2022 SANJIB LAHON 0417007WL017696 SANJIB LAHON 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048412 MR SANJIB LAHON ()
234 BORBORUAH AS-17-007-008-001/126-A
(KOLAKHOWA) 		0417007000NRG23291120220169499 29/11/2022 MUKHESWAR LAHON 0417007WL017696 MUKHESWAR LAHON 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048411 MR MUKHESWAR LAHON ()
235 BORBORUAH AS-17-007-008-001/132
(KOLAKHOWA) 		0417007000NRG23291120220169500 29/11/2022 TILU LAHON 0417007WL017696 TILU LAHON 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048410 MS TILU LAHON ()
236 BORBORUAH AS-17-007-008-001/133
(KOLAKHOWA) 		0417007000NRG23291120220169501 29/11/2022 CHANDAN BORUAH 0417007WL017696 CHANDAN BORUAH 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048415 MR CHANDAN BORUAH ()
237 BORBORUAH AS-17-007-008-001/133-A
(KOLAKHOWA) 		0417007000NRG23291120220169502 29/11/2022 JURI LAHON 0417007WL017696 JURI LAHON 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048413 MRS JURI LAHON ()
238 BORBORUAH AS-17-007-008-001/140-A
(KOLAKHOWA) 		0417007000NRG23291120220169503 29/11/2022 JINAMONI BORUAH 0417007WL017696 JINAMONI BORUAH 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048416 MRS JINAMONI BORUAH ()
239 BORBORUAH AS-17-007-008-001/152
(KOLAKHOWA) 		0417007000NRG23291120220169504 29/11/2022 CHINTU RAIDONGIA 0417007WL017696 CHINTU RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048418 MR CHINTU RAIDONGIA ()
240 BORBORUAH AS-17-007-008-001/152
(KOLAKHOWA) 		0417007000NRG23291120220169505 29/11/2022 Jili Raidongia 0417007WL017696 Jili Raidongia 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048382 MRS JILI RAIDONGIA ()
241 BORBORUAH AS-17-007-008-001/158
(KOLAKHOWA) 		0417007000NRG23291120220169506 29/11/2022 MUNMI RAIDONGIA 0417007WL017696 MUNMI RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048337 MRS MUNMI RAIDONGIA ()
242 BORBORUAH AS-17-007-008-001/170
(KOLAKHOWA) 		0417007000NRG23291120220169507 29/11/2022 TULUMONI PHUKAN 0417007WL017696 TULUMONI PHUKAN 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048336 MRS TULUMONI PHUKAN ()
243 BORBORUAH AS-17-007-008-001/188
(KOLAKHOWA) 		0417007000NRG23291120220169509 29/11/2022 POMPI GOGOI GHARPHALIA 0417007WL017696 POMPI GOGOI GHARPHALIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048409 MRS POMPI GOGOI GHARPHALIA ()
244 BORBORUAH AS-17-007-008-001/404
(KOLAKHOWA) 		0417007000NRG23291120220169512 29/11/2022 PRATIMA CHANGMAI 0417007WL017696 PRATIMA CHANGMAI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048414 MRS PRATIMA CHANGMAI ()
245 BORBORUAH AS-17-007-008-001/439
(KOLAKHOWA) 		0417007000NRG23291120220169514 29/11/2022 Krishna Boruah 0417007WL017696 Krishna Boruah 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048503 MISS KRISHNA BORUAH ()
246 BORBORUAH AS-17-007-008-001/91
(KOLAKHOWA) 		0417007000NRG23291120220169516 29/11/2022 ANJALI DOWARAH 0417007WL017696 ANJALI DOWARAH 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048400 MRS SUBHAGI DOWARAH ()
247 BORBORUAH AS-17-007-008-001/91
(KOLAKHOWA) 		0417007000NRG23291120220169517 29/11/2022 MR JUGYA DOWARAH 0417007WL017696 MR JUGYA DOWARAH 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048399 MR JUGYA DOWARAH ()
248 BORBORUAH AS-17-007-008-004/114
(KOLAKHOWA) 		0417007000NRG23291120220169519 29/11/2022 MONIKA BARUAH SAIKIA 0417007WL017696 MONIKA BARUAH SAIKIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048303 MRS MONIKA BARUAH SAIKIA ()
249 BORBORUAH AS-17-007-008-004/126
(KOLAKHOWA) 		0417007000NRG23291120220169520 29/11/2022 CHUNIL HAZORIKA 0417007WL017696 CHUNIL HAZORIKA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048282 MR CHUNIL HAZARIKA ()
250 BORBORUAH AS-17-007-008-004/146
(KOLAKHOWA) 		0417007000NRG23291120220169523 29/11/2022 TILO SAIKIA 0417007WL017696 TILO SAIKIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048333 MRS TILU SAIKIA ()
251 BORBORUAH AS-17-007-008-004/147
(KOLAKHOWA) 		0417007000NRG23291120220169524 29/11/2022 DIPANJALI SAIKIA 0417007WL017696 DIPANJALI SAIKIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048378 MRS DIPANJALI SAIKIA ()
252 BORBORUAH AS-17-007-008-004/15
(KOLAKHOWA) 		0417007000NRG23291120220169525 29/11/2022 RUPJYOTI BORA 0417007WL017696 RUPJYOTI BORA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048304 MRS RUPJYOTI BORA ()
253 BORBORUAH AS-17-007-008-004/153
(KOLAKHOWA) 		0417007000NRG23291120220169527 29/11/2022 NOMITA HAZARIKA 0417007WL017696 NOMITA HAZARIKA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048335 MISS NOMITA HAZARIKA ()
254 BORBORUAH AS-17-007-008-004/23
(KOLAKHOWA) 		0417007000NRG23291120220169528 29/11/2022 TUTUMONI SAIKIA 0417007WL017696 TUTUMONI SAIKIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048297 MRS TUTUMONI SAIKIA ()
255 BORBORUAH AS-17-007-008-004/232
(KOLAKHOWA) 		0417007000NRG23291120220169530 29/11/2022 NAMITA SONOWAL 0417007WL017696 NAMITA SONOWAL 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048306 MRS NAMITA SONOWAL ()
256 BORBORUAH AS-17-007-008-004/234
(KOLAKHOWA) 		0417007000NRG23291120220169532 29/11/2022 SEWALI SAIKIA 0417007WL017696 SEWALI SAIKIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048302 MRS SEWALI SAIKIA ()
257 BORBORUAH AS-17-007-008-004/245
(KOLAKHOWA) 		0417007000NRG23291120220169534 29/11/2022 MAUCHUMI SONOWAL 0417007WL017696 MAUCHUMI SONOWAL 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048317 MRS MAUCHUMI SONOWAL ()
258 BORBORUAH AS-17-007-008-004/250
(KOLAKHOWA) 		0417007000NRG23291120220169536 29/11/2022 PALI SAIKIA 0417007WL017696 PALI SAIKIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048305 MRS PALI SAIKIA ()
259 BORBORUAH AS-17-007-008-004/259
(KOLAKHOWA) 		0417007000NRG23291120220169538 29/11/2022 KSHIRADA SONOWAL 0417007WL017696 KSHIRADA SONOWAL 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048338 MRS KSHIRADA SONOWAL ()
260 BORBORUAH AS-17-007-008-004/264
(KOLAKHOWA) 		0417007000NRG23291120220169539 29/11/2022 NIRUPAMA HAZARIKA 0417007WL017696 NIRUPAMA HAZARIKA 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048307 MRS NIRUPAMA HAZARIKA ()
261 BORBORUAH AS-17-007-008-004/27
(KOLAKHOWA) 		0417007000NRG23291120220169540 29/11/2022 JULI SAIKIA 0417007WL017696 JULI SAIKIA 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048301 MRS JULI SAIKIA ()
262 BORBORUAH AS-17-007-008-004/279
(KOLAKHOWA) 		0417007000NRG23291120220169541 29/11/2022 MD. RAFIUL ALI 0417007WL017696 MD. RAFIUL ALI 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048261 MR RAFIUL ALI ()
263 BORBORUAH AS-17-007-008-004/28
(KOLAKHOWA) 		0417007000NRG23291120220169543 29/11/2022 KARISHMA SONOWAL 0417007WL017696 KARISHMA SONOWAL 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048334 MISS KARISHMA SONOWAL ()
264 BORBORUAH AS-17-007-008-004/28-B
(KOLAKHOWA) 		0417007000NRG23291120220169545 29/11/2022 MANALICHA SAIKIA 0417007WL017696 MANALICHA SAIKIA 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048300 MRS MANALICHA SAIKIA ()
265 BORBORUAH AS-17-007-008-004/280
(KOLAKHOWA) 		0417007000NRG23291120220169547 29/11/2022 MASUN SONOWAL 0417007WL017696 MASUN SONOWAL 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048293 MR MASUN SONOWAL ()
266 BORBORUAH AS-17-007-008-004/286
(KOLAKHOWA) 		0417007000NRG23291120220169549 29/11/2022 GITANJALI BORA 0417007WL017696 GITANJALI BORA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048296 MRS GITANJALI BORAH ()
267 BORBORUAH AS-17-007-008-004/29-A
(KOLAKHOWA) 		0417007000NRG23291120220169552 29/11/2022 MAMANI SAIKIA 0417007WL017696 MAMANI SAIKIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048397 MRS MAMANI SAIKIA ()
268 BORBORUAH AS-17-007-008-004/29-A
(KOLAKHOWA) 		0417007000NRG23291120220169551 29/11/2022 REBA SAIKIA 0417007WL017696 REBA SAIKIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048264 MR REBA SAIKIA ()
269 BORBORUAH AS-17-007-008-004/299-A
(KOLAKHOWA) 		0417007000NRG23291120220169554 29/11/2022 HIRAMBAR HAZARIKA 0417007WL017696 HIRAMBAR HAZARIKA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048347 MR HIRAMBAR HAZARIKA ()
270 BORBORUAH AS-17-007-008-004/299-A
(KOLAKHOWA) 		0417007000NRG23291120220169553 29/11/2022 KASHMI HAZARIKA 0417007WL017696 KASHMI HAZARIKA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048343 MRS KASHMI HAZARIKA ()
271 BORBORUAH AS-17-007-008-004/310
(KOLAKHOWA) 		0417007000NRG23291120220169558 29/11/2022 IKBAL ALI 0417007WL017696 IKBAL ALI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048320 MR IKBAL ALI ()
272 BORBORUAH AS-17-007-008-004/318
(KOLAKHOWA) 		0417007000NRG23291120220169559 29/11/2022 PARAMANANDA SAIKIA 0417007WL017696 PARAMANANDA SAIKIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048346 MR PARAMANANDA SAIKIA ()
273 BORBORUAH AS-17-007-008-004/318
(KOLAKHOWA) 		0417007000NRG23291120220169560 29/11/2022 USHARANI BORUAH SAIKIA 0417007WL017696 USHARANI BORUAH SAIKIA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048344 MRS USHARANI BORUAH ()
274 BORBORUAH AS-17-007-008-004/32
(KOLAKHOWA) 		0417007000NRG23291120220169562 29/11/2022 JSHODA SONOWAL 0417007WL017696 JSHODA SONOWAL 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048298 MRS JSHODA SONOWAL ()
275 BORBORUAH AS-17-007-008-004/339
(KOLAKHOWA) 		0417007000NRG23291120220169568 29/11/2022 CHATRADHAR BORA 0417007WL017696 CHATRADHAR BORA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048342 MR CHATRADHAR BORA ()
276 BORBORUAH AS-17-007-008-004/339
(KOLAKHOWA) 		0417007000NRG23291120220169567 29/11/2022 MAINA BORA 0417007WL017696 MAINA BORA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048345 MISS MAINA BORA ()
277 BORBORUAH AS-17-007-008-004/43
(KOLAKHOWA) 		0417007000NRG23291120220169572 29/11/2022 RUNJUN SONOWAL 0417007WL017696 RUNJUN SONOWAL 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048295 MRS RUNJUN SONOWAL ()
278 BORBORUAH AS-17-007-008-004/45
(KOLAKHOWA) 		0417007000NRG23291120220169573 29/11/2022 PUSPA BORA 0417007WL017696 PUSPA BORA 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048299 MRS PUSPA BORA ()
279 BORBORUAH AS-17-007-008-004/70
(KOLAKHOWA) 		0417007000NRG23291120220169581 29/11/2022 RUPALI SAIKIA 0417007WL017696 RUPALI SAIKIA 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048277 MRS RUPALI SAIKIA ()
280 BORBORUAH AS-17-007-008-004/75
(KOLAKHOWA) 		0417007000NRG23291120220169584 29/11/2022 PADMESWAR SAIKIA 0417007WL017696 PADMESWAR SAIKIA 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048286 MR PADMESHWAR SAIKIA ()
281 BORBORUAH AS-17-007-008-004/98-A
(KOLAKHOWA) 		0417007000NRG23291120220169585 29/11/2022 NIRALA BORAH 0417007WL017696 NIRALA BORAH 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048353 MRS NIRALA BORAH ()
282 BORBORUAH AS-17-007-008-004/98-A
(KOLAKHOWA) 		0417007000NRG23291120220169586 29/11/2022 PRIYANKA BORAH 0417007WL017696 PRIYANKA BORAH 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048348 MISS PRIYANKA BORAH ()
283 BORBORUAH AS-17-007-008-010/108
(KOLAKHOWA) 		0417007000NRG23291120220169589 29/11/2022 Arup Dehingia 0417007WL017696 Arup Dehingia 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048350 SHRI ARUP DEHINGIA ()
284 BORBORUAH AS-17-007-008-010/210
(KOLAKHOWA) 		0417007000NRG23291120220169595 29/11/2022 RUBI PHUKAN 0417007WL017696 RUBI PHUKAN 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048329 MRS RUBI PHUKAN ()
285 BORBORUAH AS-17-007-008-013/111
(KOLAKHOWA) 		0417007000NRG23291120220169601 29/11/2022 NITA TAYE 0417007WL017696 NITA TAYE 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048396 MRS NITA TAYE ()
286 BORBORUAH AS-17-007-008-013/83-A
(KOLAKHOWA) 		0417007000NRG23291120220169605 29/11/2022 RISHKHI MISHONG 0417007WL017696 RISHKHI MISHONG 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048294 MRS RISHKHI MISHONG ()
287 BORBORUAH AS-17-007-008-014/136
(KOLAKHOWA) 		0417007000NRG23291120220169607 29/11/2022 NAMITA PANGAGING 0417007WL017696 NAMITA PANGAGING 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048407 MRS NAMITA PANGAGING ()
288 BORBORUAH AS-17-007-008-014/14
(KOLAKHOWA) 		0417007000NRG23291120220169608 29/11/2022 MINTU PANGING 0417007WL017696 MINTU PANGING 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048269 MR MINTU PANGING MICHING ()
289 BORBORUAH AS-17-007-008-014/147
(KOLAKHOWA) 		0417007000NRG23291120220169610 29/11/2022 BONITA MILI 0417007WL017696 BONITA MILI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048276 MRS BONITA MILI ()
290 BORBORUAH AS-17-007-008-014/153
(KOLAKHOWA) 		0417007000NRG23291120220169611 29/11/2022 BULBUL PANGING 0417007WL017696 BULBUL PANGING 00415 SBIN0009579 916 916 Processed 14/01/2023 7912048327 MR BULBUL PANGING ()
291 BORBORUAH AS-17-007-008-014/153
(KOLAKHOWA) 		0417007000NRG23291120220169612 29/11/2022 SOWALA PANGING 0417007WL017696 SOWALA PANGING 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048328 MRS SUWALA PANGING ()
292 BORBORUAH AS-17-007-008-014/163
(KOLAKHOWA) 		0417007000NRG23291120220169613 29/11/2022 BABUL PANGING 0417007WL017696 BABUL PANGING 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048272 MR BABUL PANGING ()
293 BORBORUAH AS-17-007-008-014/176
(KOLAKHOWA) 		0417007000NRG23291120220169615 29/11/2022 Mrs. RAMAI MILI 0417007WL017696 Mrs. RAMAI MILI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048408 MRS RAMAI MILI ()
294 BORBORUAH AS-17-007-008-014/187
(KOLAKHOWA) 		0417007000NRG23291120220169619 29/11/2022 PADMA MILI 0417007WL017696 PADMA MILI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048270 MISS PADMAWATI MILI ()
295 BORBORUAH AS-17-007-008-014/189
(KOLAKHOWA) 		0417007000NRG23291120220169620 29/11/2022 Dipika Mili 0417007WL017696 Dipika Mili 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048349 MRS DIPIKA MILI ()
296 BORBORUAH AS-17-007-008-014/19
(KOLAKHOWA) 		0417007000NRG23291120220169621 29/11/2022 BULBUL MILI 0417007WL017696 BULBUL MILI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048265 MR BULBUL MILI ()
297 BORBORUAH AS-17-007-008-014/203
(KOLAKHOWA) 		0417007000NRG23291120220169622 29/11/2022 PRIYA PANGING 0417007WL017696 PRIYA PANGING 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048402 MRS PRIYA PANGING ()
298 BORBORUAH AS-17-007-008-014/203-A
(KOLAKHOWA) 		0417007000NRG23291120220169623 29/11/2022 LIZA PANGING 0417007WL017696 LIZA PANGING 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048401 MISS LIZA PANGING ()
299 BORBORUAH AS-17-007-008-014/210
(KOLAKHOWA) 		0417007000NRG23291120220169625 29/11/2022 PRATIMA MILI 0417007WL017696 PRATIMA MILI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048289 MRS PRATIMA MILI ()
300 BORBORUAH AS-17-007-008-014/216-A
(KOLAKHOWA) 		0417007000NRG23291120220169627 29/11/2022 JANMONI PANGING 0417007WL017696 JANMONI PANGING 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048394 MISS JANMONI PANGING ()
301 BORBORUAH AS-17-007-008-014/216-A
(KOLAKHOWA) 		0417007000NRG23291120220169626 29/11/2022 PARISMITA PANGING 0417007WL017696 PARISMITA PANGING 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048395 MRS PARISMITA PANGING ()
302 BORBORUAH AS-17-007-008-014/229
(KOLAKHOWA) 		0417007000NRG23291120220169629 29/11/2022 ANITA PANGING 0417007WL017696 ANITA PANGING 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048271 MRS ANITA PANGING ()
303 BORBORUAH AS-17-007-008-014/231-A
(KOLAKHOWA) 		0417007000NRG23291120220169631 29/11/2022 BABUL TAYE 0417007WL017696 BABUL TAYE 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048268 MR BABUL TAYE ()
304 BORBORUAH AS-17-007-008-014/231-A
(KOLAKHOWA) 		0417007000NRG23291120220169630 29/11/2022 BISWAJEET TAYE 0417007WL017696 BISWAJEET TAYE 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048267 MR BISWAJIT TAYE ()
305 BORBORUAH AS-17-007-008-014/231-A
(KOLAKHOWA) 		0417007000NRG23291120220169632 29/11/2022 HIRAMOTI TAYE 0417007WL017696 HIRAMOTI TAYE 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048266 MRS HIRAMOTI TAYE ()
306 BORBORUAH AS-17-007-008-014/231-A
(KOLAKHOWA) 		0417007000NRG23291120220169633 29/11/2022 SANGITA TAYE 0417007WL017696 SANGITA TAYE 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048403 MRS SANGITA TAYE ()
307 BORBORUAH AS-17-007-008-014/234
(KOLAKHOWA) 		0417007000NRG23291120220169634 29/11/2022 PINKI MILI 0417007WL017696 PINKI MILI 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048274 MRS PINKI MILI ()
308 BORBORUAH AS-17-007-008-014/234-A
(KOLAKHOWA) 		0417007000NRG23291120220169635 29/11/2022 INDESWAR MILI 0417007WL017696 INDESWAR MILI 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048273 MR INDESWAR MILI ()
309 BORBORUAH AS-17-007-008-014/234-A
(KOLAKHOWA) 		0417007000NRG23291120220169636 29/11/2022 JUNMONI MILI 0417007WL017696 JUNMONI MILI 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048275 MISS JUNMONI PANGING ()
310 BORBORUAH AS-17-007-008-014/237-A
(KOLAKHOWA) 		0417007000NRG23291120220169639 29/11/2022 BINUD TAYE 0417007WL017696 BINUD TAYE 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048500 MR BINUD TAYE ()
311 BORBORUAH AS-17-007-008-014/237-A
(KOLAKHOWA) 		0417007000NRG23291120220169640 29/11/2022 DIPALI TAYE 0417007WL017696 DIPALI TAYE 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048499 MRS DIPALI TAYE ()
312 BORBORUAH AS-17-007-008-014/238
(KOLAKHOWA) 		0417007000NRG23291120220169641 29/11/2022 PRODIP KUMAR TAYE 0417007WL017696 PRODIP KUMAR TAYE 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048278 MR PRODIP KUMAR TAYE ()
313 BORBORUAH AS-17-007-008-014/238
(KOLAKHOWA) 		0417007000NRG23291120220169642 29/11/2022 RANJANA TAYE 0417007WL017696 RANJANA TAYE 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048341 MRS RANJANA TAYE ()
314 BORBORUAH AS-17-007-008-014/28
(KOLAKHOWA) 		0417007000NRG23291120220169643 29/11/2022 JURI MILI 0417007WL017696 JURI MILI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048330 MRS JURI MILI ()
315 BORBORUAH AS-17-007-008-014/29
(KOLAKHOWA) 		0417007000NRG23291120220169644 29/11/2022 KALYAN KUMAR MILI 0417007WL017696 KALYAN KUMAR MILI 00415 SBIN0009579 1374 1374 Processed 14/01/2023 7912048377 MR KALYAN KUMAR MILI ()
316 BORBORUAH AS-17-007-008-014/68
(KOLAKHOWA) 		0417007000NRG23291120220169646 29/11/2022 NANDITA MILI 0417007WL017696 NANDITA MILI 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048331 MISS NANDITA MILI ()
317 BORBORUAH AS-17-007-008-014/70
(KOLAKHOWA) 		0417007000NRG23291120220169648 29/11/2022 SANGITA MILI 0417007WL017696 SANGITA MILI 00415 SBIN0009579 1145 1145 Processed 14/01/2023 7912048316 MRS SANGITA MILI ()
SubTotal 113584 113584
318 BORBORUAH AS-17-007-008-010/168
(KOLAKHOWA) 		0417007000NRG23291120220169594 29/11/2022 ANITA BORAH 0417007WL017696 ANITA BORAH 00415 SBIN0010672 1374 1374 Processed 14/01/2023 7912048313 MS ANITA BORAH ()
SubTotal 1374 1374
319 BORBORUAH AS-17-007-008-004/29
(KOLAKHOWA) 		0417007000NRG23291120220169550 29/11/2022 BHIMKANTA SAIKIA 0417007WL017696 BHIMKANTA SAIKIA 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048404 MR BHIMKANTA SAIKIA ()
320 BORBORUAH AS-17-007-012-003/22-A
(BOGIBILL) 		0417007000NRG23271120220167490 29/11/2022 HIMANKA GOGOI 0417007WL017543 HIMANKA GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048249 MR HIMANKA GOGOI ()
321 BORBORUAH AS-17-007-012-003/22-A
(BOGIBILL) 		0417007000NRG23271120220167491 29/11/2022 JAYANTA GOGOI 0417007WL017543 JAYANTA GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048254 MR JAYANTA GOGOI ()
322 BORBORUAH AS-17-007-012-004/101
(BOGIBILL) 		0417007000NRG23271120220167494 29/11/2022 KARABI GOGOI 0417007WL017543 KARABI GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048252 MRS KARABI GOGOI ()
323 BORBORUAH AS-17-007-012-004/105
(BOGIBILL) 		0417007000NRG23271120220167498 29/11/2022 ANIMA CHUTIA 0417007WL017543 ANIMA CHUTIA 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048324 MRS ANIMA GOGOI CHUTIA ()
324 BORBORUAH AS-17-007-012-004/130
(BOGIBILL) 		0417007000NRG23271120220167380 29/11/2022 BHAIKAN NAYAK 0417007WL017539 BHAIKAN NAYAK 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048354 MR BHAIKAN NAYAK ()
325 BORBORUAH AS-17-007-012-004/135-A
(BOGIBILL) 		0417007000NRG23271120220167381 29/11/2022 SANTUSH MURA 0417007WL017539 SANTUSH MURA 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048323 MR SANTUSH MURAH ()
326 BORBORUAH AS-17-007-012-004/74
(BOGIBILL) 		0417007000NRG23271120220167386 29/11/2022 BITU GOGOI 0417007WL017539 BITU GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048291 MASTER BITU GOGOI ()
327 BORBORUAH AS-17-007-012-004/87-A
(BOGIBILL) 		0417007000NRG23271120220167514 29/11/2022 RITA MECH BARUAH 0417007WL017543 RITA MECH BARUAH 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048253 MRS RITA MECH BARUAH ()
328 BORBORUAH AS-17-007-012-006/106
(BOGIBILL) 		0417007000NRG23271120220167518 29/11/2022 MONJU NEOG 0417007WL017543 MONJU NEOG 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048322 MRS MONJU NEOG ()
329 BORBORUAH AS-17-007-012-013/288
(BOGIBILL) 		0417007000NRG23271120220167452 29/11/2022 NIBASH KULI 0417007WL017541 NIBASH KULI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048311 MR NIBASH KULI ()
330 BORBORUAH AS-17-007-012-015/167
(BOGIBILL) 		0417007000NRG23271120220167612 29/11/2022 REJUISH GOGOI 0417007WL017554 REJUISH GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048383 MR REJUISH GOGOI ()
331 BORBORUAH AS-17-007-012-015/20
(BOGIBILL) 		0417007000NRG23271120220167401 29/11/2022 PREM DULAKAKHARIA 0417007WL017539 PREM DULAKAKHARIA 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048310 MR PREM DULAKAKHARIA ()
332 BORBORUAH AS-17-007-012-017/33
(BOGIBILL) 		0417007000NRG23271120220167435 29/11/2022 JUNALI SONOWAL 0417007WL017540 JUNALI SONOWAL 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048319 MRS JUNALI SONOWAL ()
333 BORBORUAH AS-17-007-012-018/113
(BOGIBILL) 		0417007000NRG23271120220167438 29/11/2022 RUMI GOGOI 0417007WL017540 RUMI GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048259 MRS RUME GOGOI ()
334 BORBORUAH AS-17-007-012-018/115
(BOGIBILL) 		0417007000NRG23271120220167439 29/11/2022 RUBI BHARALI 0417007WL017540 RUBI BHARALI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048256 MRS RUBI BHORALI ()
335 BORBORUAH AS-17-007-012-018/135-A
(BOGIBILL) 		0417007000NRG23271120220167440 29/11/2022 PRABIN DOWARAH 0417007WL017540 PRABIN DOWARAH 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048384 MR PRABIN DOWARAH ()
336 BORBORUAH AS-17-007-012-018/214
(BOGIBILL) 		0417007000NRG23271120220167525 29/11/2022 RUPA DOWERAH 0417007WL017543 RUPA DOWERAH 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048258 MRS RUPA DOWERAH ()
337 BORBORUAH AS-17-007-012-018/221
(BOGIBILL) 		0417007000NRG23271120220167526 29/11/2022 BORNALI GOGOI 0417007WL017543 BORNALI GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048369 MRS BORNALI GOGOI ()
338 BORBORUAH AS-17-007-012-018/263
(BOGIBILL) 		0417007000NRG23271120220167468 29/11/2022 MONUJ GOGOI 0417007WL017541 MONUJ GOGOI 00415 SBIN0012261 1145 1145 Processed 14/01/2023 7912048279 MR MONUJ GOGOI ()
339 BORBORUAH AS-17-007-012-018/320
(BOGIBILL) 		0417007000NRG23271120220167408 29/11/2022 BIMAL BARUAH 0417007WL017539 BIMAL BARUAH 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048501 MR BIMAL BARUAH ()
340 BORBORUAH AS-17-007-012-018/66
(BOGIBILL) 		0417007000NRG23271120220167411 29/11/2022 KULDEEP GOGOI 0417007WL017539 KULDEEP GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048385 MR KULDEEP GOGOI ()
341 BORBORUAH AS-17-007-012-018/91
(BOGIBILL) 		0417007000NRG23271120220167528 29/11/2022 NOMITA GOGOI 0417007WL017543 NOMITA GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048250 MRS NAMITA GOGOI ()
342 BORBORUAH AS-17-007-012-018/92
(BOGIBILL) 		0417007000NRG23271120220167444 29/11/2022 BINITA GOGOI 0417007WL017540 BINITA GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048251 MRS BINITA GOGOI ()
343 BORBORUAH AS-17-007-012-020/4-A
(BOGIBILL) 		0417007000NRG23271120220167530 29/11/2022 BITUL BARUAH 0417007WL017543 BITUL BARUAH 00415 SBIN0012261 1145 1145 Processed 14/01/2023 7912048280 MR BITUL BARUAH ()
344 BORBORUAH AS-17-007-012-021/23-A
(BOGIBILL) 		0417007000NRG23271120220167472 29/11/2022 MONJULA GOGOI 0417007WL017541 MONJULA GOGOI 00415 SBIN0012261 1374 1374 Processed 14/01/2023 7912048257 MRS MONJULA GOGOI ()
345 BORBORUAH AS-17-007-013-008/392
(RAJABHETA) 		0417007000NRG23281120220168190 29/11/2022 Mr Binay Gogoi 0417007WL017619 Mr Binay Gogoi 00415 SBIN0012261 2290 2290 Processed 14/01/2023 7912048360 MR BINAY GOGOI ()
SubTotal 37556 37556
346 BORBORUAH AS-17-007-007-002/271
(JAKAI) 		0417007000NRG23281120220168003 29/11/2022 PROTIMA MURAH 0417007WL017612 PROTIMA MURAH 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912048387 MRS PROTIMA MURAH ()
347 BORBORUAH AS-17-007-007-003/24
(JAKAI) 		0417007000NRG23281120220168182 29/11/2022 INDRA GOGOI 0417007WL017618 INDRA GOGOI 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912048388 SHRI INDRA GOGOI ()
348 BORBORUAH AS-17-007-007-007/4-A
(JAKAI) 		0417007000NRG23281120220168185 29/11/2022 CHINTAMANI SABOR 0417007WL017618 CHINTAMANI SABOR 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912048386 MRS CHINTAMANI SABOR ()
349 BORBORUAH AS-17-007-007-009/104
(JAKAI) 		0417007000NRG23281120220168118 29/11/2022 DEBARU MAJHI 0417007WL017617 DEBARU MAJHI 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912048417 MR DEBARU MAJHI ()
SubTotal 9160 9160
350 BORBORUAH AS-17-007-012-005/56
(BOGIBILL) 		0417007000NRG23271120220167388 29/11/2022 MONTU NEWAR 0417007WL017539 MONTU NEWAR 00415 SBIN0012978 1374 1374 Processed 14/01/2023 7912048376 MR MONTO NEWAR ()
351 BORBORUAH AS-17-007-012-005/56
(BOGIBILL) 		0417007000NRG23271120220167389 29/11/2022 RAJESH NEWAR 0417007WL017539 RAJESH NEWAR 00415 SBIN0012978 1374 1374 Processed 14/01/2023 7912048375 MR RAJESH NEWAR ()
SubTotal 2748 2748
352 BORBORUAH AS-17-007-008-001/438
(KOLAKHOWA) 		0417007000NRG23291120220169513 29/11/2022 Lipika Boruah 0417007WL017696 Lipika Boruah 00415 SBIN0015462 1374 1374 Processed 14/01/2023 7912048355 MRS LIPIKA BORUAH ()
SubTotal 1374 1374
353 BORBORUAH AS-17-007-013-007/775-A
(RAJABHETA) 		0417007000NRG23281120220168271 29/11/2022 Mrs Rupali Gogoi 0417007WL017627 Mrs Rupali Gogoi 00415 SBIN0016359 2290 2290 Processed 14/01/2023 7912048371 MRS RUPALI GOGOI ()
SubTotal 2290 2290
354 BORBORUAH AS-17-007-008-004/308
(KOLAKHOWA) 		0417007000NRG23291120220169555 29/11/2022 PRASANTA SONOWAL 0417007WL017696 PRASANTA SONOWAL 00415 SBIN0019129 1374 1374 Processed 14/01/2023 7912048339 MR PRASANTA SONOWAL ()
SubTotal 1374 1374
355 BORBORUAH AS-17-007-013-006/320
(RAJABHETA) 		0417007000NRG23281120220168216 29/11/2022 MUSAFIR YADAV 0417007WL017624 MUSAFIR YADAV 00462 UCBA0000183 2290 2290 Processed 14/01/2023 7912048367 MUSAFIR YADAV ()
SubTotal 2290 2290
356 BORBORUAH AS-17-007-006-002/151-B
(BORPATHER) 		0417007000NRG23281120220167770 29/11/2022 JUNAKI KANDA 0417007WL017583 JUNAKI KANDA 00462 UCBA0002269 2290 2290 Processed 14/01/2023 7912048352 JUNAKI KANDHA ()
357 BORBORUAH AS-17-007-006-004/342-A
(BORPATHER) 		0417007000NRG23281120220167786 29/11/2022 PADMA DEHINGIA 0417007WL017584 PADMA DEHINGIA 00462 UCBA0002269 2290 2290 Processed 14/01/2023 7912048398 PADMA DEHINGIA ()
358 BORBORUAH AS-17-007-006-012/46
(BORPATHER) 		0417007000NRG23281120220167774 29/11/2022 DULI MURA 0417007WL017583 DULI MURA 00462 UCBA0002269 2290 2290 Processed 14/01/2023 7912048504 DULI MURA ()
359 BORBORUAH AS-17-007-008-004/28-B
(KOLAKHOWA) 		0417007000NRG23291120220169544 29/11/2022 MONUJ SAIKIA 0417007WL017696 MONUJ SAIKIA 00462 UCBA0002269 1145 1145 Processed 14/01/2023 7912048263 MONUJ SAIKIA ()
360 BORBORUAH AS-17-007-008-004/333
(KOLAKHOWA) 		0417007000NRG23291120220169565 29/11/2022 INAM ALI 0417007WL017696 INAM ALI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048332 INAM ALI ()
361 BORBORUAH AS-17-007-008-004/74
(KOLAKHOWA) 		0417007000NRG23291120220169583 29/11/2022 CHANDA SAIKIA 0417007WL017696 CHANDA SAIKIA 00462 UCBA0002269 1145 1145 Processed 14/01/2023 7912048309 CHANDA SAIKIA ()
362 BORBORUAH AS-17-007-008-004/74
(KOLAKHOWA) 		0417007000NRG23291120220169582 29/11/2022 MONI SONOWAL 0417007WL017696 MONI SONOWAL 00462 UCBA0002269 1145 1145 Processed 14/01/2023 7912048308 MONI SONOWAL ()
363 BORBORUAH AS-17-007-008-010/165
(KOLAKHOWA) 		0417007000NRG23291120220169592 29/11/2022 MANISHA GOHAIN 0417007WL017696 MANISHA GOHAIN 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048314 MANIKA GOHAIN ()
364 BORBORUAH AS-17-007-012-004/126
(BOGIBILL) 		0417007000NRG23271120220167501 29/11/2022 BHARATI GOGOI 0417007WL017543 BHARATI GOGOI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048340 BHARATI GOGOI ()
365 BORBORUAH AS-17-007-012-004/162
(BOGIBILL) 		0417007000NRG23271120220167504 29/11/2022 JUNTI CHETIA BARUAH 0417007WL017543 JUNTI CHETIA BARUAH 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048392 JUNTI CHETIA BARUAH ()
366 BORBORUAH AS-17-007-012-004/68
(BOGIBILL) 		0417007000NRG23271120220167510 29/11/2022 BITUL GOGOI 0417007WL017543 BITUL GOGOI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048325 BITUL GOGOI ()
367 BORBORUAH AS-17-007-012-009/116
(BOGIBILL) 		0417007000NRG23271120220167445 29/11/2022 RUMI SONOWAL 0417007WL017541 RUMI SONOWAL 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048284 RUMI SONOWAL ()
368 BORBORUAH AS-17-007-012-009/58
(BOGIBILL) 		0417007000NRG23271120220167413 29/11/2022 HEMANGA HAZARIKA 0417007WL017540 HEMANGA HAZARIKA 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048285 HEMANGA HAZARIKA ()
369 BORBORUAH AS-17-007-012-009/58
(BOGIBILL) 		0417007000NRG23271120220167412 29/11/2022 RUPA HAZARIKA 0417007WL017540 RUPA HAZARIKA 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048283 RUPA HAZARIKA ()
370 BORBORUAH AS-17-007-012-013/142
(BOGIBILL) 		0417007000NRG23271120220167446 29/11/2022 RENU KARDONG 0417007WL017541 RENU KARDONG 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048287 RENU KARDONG ()
371 BORBORUAH AS-17-007-012-013/99
(BOGIBILL) 		0417007000NRG23271120220167397 29/11/2022 MUHINI TAYE 0417007WL017539 MUHINI TAYE 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048390 MUHINI TAYE ()
372 BORBORUAH AS-17-007-012-015/182
(BOGIBILL) 		0417007000NRG23271120220167399 29/11/2022 PINKU GOGOI 0417007WL017539 PINKU GOGOI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048502 PINKU GOGOI ()
373 BORBORUAH AS-17-007-012-015/69
(BOGIBILL) 		0417007000NRG23271120220167404 29/11/2022 PINKI DEHINGIA 0417007WL017539 PINKI DEHINGIA 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048326 PINKI DEHINGIA ()
374 BORBORUAH AS-17-007-012-016/129
(BOGIBILL) 		0417007000NRG23271120220167416 29/11/2022 GUNABOTI DEKA BORUAH 0417007WL017540 GUNABOTI DEKA BORUAH 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048288 GUNABOTI DEKA BARUAH ()
375 BORBORUAH AS-17-007-012-016/84
(BOGIBILL) 		0417007000NRG23271120220167429 29/11/2022 TUTUMONI SONOWAL 0417007WL017540 TUTUMONI SONOWAL 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048391 TUTUMONI SONOWAL ()
376 BORBORUAH AS-17-007-012-016/95
(BOGIBILL) 		0417007000NRG23271120220167430 29/11/2022 KAMAL BAGLARI 0417007WL017540 KAMAL BAGLARI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048260 KAMAL BAGLARI ()
377 BORBORUAH AS-17-007-012-018/136
(BOGIBILL) 		0417007000NRG23271120220167442 29/11/2022 ANIMA DOWERAH 0417007WL017540 ANIMA DOWERAH 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048312 ANIMA DOWERAH ()
378 BORBORUAH AS-17-007-012-018/22
(BOGIBILL) 		0417007000NRG23271120220167467 29/11/2022 KAJAL BARUAH 0417007WL017541 KAJAL BARUAH 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048393 KAJAL BARUAH ()
379 BORBORUAH AS-17-007-012-018/322-A
(BOGIBILL) 		0417007000NRG23271120220167470 29/11/2022 HEMALATA SONOWAL GOGOI 0417007WL017541 HEMALATA SONOWAL GOGOI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048389 HEMALATA SONOWAL GOGOI ()
380 BORBORUAH AS-17-007-012-021/101
(BOGIBILL) 		0417007000NRG23271120220167471 29/11/2022 AROTI GOGOI 0417007WL017541 AROTI GOGOI 00462 UCBA0002269 1374 1374 Processed 14/01/2023 7912048292 AROTI GOGOI ()
SubTotal 36411 36411
381 BORBORUAH AS-17-007-013-003/489
(RAJABHETA) 		0417007000NRG23281120220168214 29/11/2022 DABU BHATOWAR 0417007WL017624 DABU BHATOWAR 00662 BDBL0001384 2290 2290 Processed 14/01/2023 7912048468 DABU BHATOWAR ()
382 BORBORUAH AS-17-007-013-005/603
(RAJABHETA) 		0417007000NRG23281120220168199 29/11/2022 SUSILA GOGOI 0417007WL017621 SUSILA GOGOI 00662 BDBL0001384 2290 2290 Processed 14/01/2023 7912048469 SUSILA GOGOI ()
383 BORBORUAH AS-17-007-013-006/329
(RAJABHETA) 		0417007000NRG23281120220168217 29/11/2022 MR JOYANTA HAZARIKA 0417007WL017624 MR JOYANTA HAZARIKA 00662 BDBL0001384 2290 2290 Processed 14/01/2023 7912048470 MR JOYANTA HAZARIKA ()
384 BORBORUAH AS-17-007-013-008/394
(RAJABHETA) 		0417007000NRG23281120220168202 29/11/2022 BIKI DIHINGIA 0417007WL017621 BIKI DIHINGIA 00662 BDBL0001384 2290 2290 Processed 14/01/2023 7912048467 BIKI DIHINGIA ()
385 BORBORUAH AS-17-007-013-008/544
(RAJABHETA) 		0417007000NRG23281120220168299 29/11/2022 BUDHESHWAR CHETIA 0417007WL017632 BUDHESHWAR CHETIA 00662 BDBL0001384 2290 2290 Processed 14/01/2023 7912048498 BUDHESHWAR CHETIA ()
SubTotal 11450 11450
Total 587156 587156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_291122FTO_134722 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 44655
2 BORBORUAH AS0417007_291122FTO_134722 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 4580
3 BORBORUAH AS0417007_291122FTO_134722 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 2290
4 BORBORUAH AS0417007_291122FTO_134722 Bank of India BKID0005018 LEPETKATA 32518
5 BORBORUAH AS0417007_291122FTO_134722 Bank of India BKID0005038 DIBRUGARH 6870
6 BORBORUAH AS0417007_291122FTO_134722 Bank of Maharastra MAHB0001551 DIBRUGARH 2290
7 BORBORUAH AS0417007_291122FTO_134722 Canara Bank CNRB0003051 DIBRUGARH ASSAM 1374
8 BORBORUAH AS0417007_291122FTO_134722 Canara Bank CNRB0017391 DIBRUGARH ADITYA HOSPITAL 2290
9 BORBORUAH AS0417007_291122FTO_134722 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 2290
10 BORBORUAH AS0417007_291122FTO_134722 Central Bank Of India CBIN0283588 LEPETKATA 46258
11 BORBORUAH AS0417007_291122FTO_134722 Indian Bank IDIB000D019 DIBRUGARH 1374
12 BORBORUAH AS0417007_291122FTO_134722 Indian Bank IDIB000G629 GRAHAM BAZAR 3664
13 BORBORUAH AS0417007_291122FTO_134722 Indian Overseas Bank IOBA0001235 MADHUPUR 24274
14 BORBORUAH AS0417007_291122FTO_134722 Punjab & Sind Bank PSIB0000350 DIBRUGARH 66410
15 BORBORUAH AS0417007_291122FTO_134722 Punjab National Bank PUNB0015700 DIBRUGARH 2290
16 BORBORUAH AS0417007_291122FTO_134722 Punjab National Bank PUNB0153820 Lepetkata 58166
17 BORBORUAH AS0417007_291122FTO_134722 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 11450
18 BORBORUAH AS0417007_291122FTO_134722 State Bank of India SBIN0000071 DIBRUGARH 8244
19 BORBORUAH AS0417007_291122FTO_134722 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 44884
20 BORBORUAH AS0417007_291122FTO_134722 State Bank of India SBIN0008990 KOTOHA 1374
21 BORBORUAH AS0417007_291122FTO_134722 State Bank of India SBIN0009579 LEZAI 113584
22 BORBORUAH AS0417007_291122FTO_134722 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 1374
23 BORBORUAH AS0417007_291122FTO_134722 State Bank of India SBIN0012261 LEPETKOTA 37556
24 BORBORUAH AS0417007_291122FTO_134722 State Bank of India SBIN0012263 CHOWKIDINGHEE 9160
25 BORBORUAH AS0417007_291122FTO_134722 State Bank of India SBIN0012978 DIBRUGARH BAZAR 2748
26 BORBORUAH AS0417007_291122FTO_134722 State Bank of India SBIN0015462 PERSONAL BANKING BRANCH DIBRUGARH 1374
27 BORBORUAH AS0417007_291122FTO_134722 State Bank of India SBIN0016359 AMOLAPATTY 2290
28 BORBORUAH AS0417007_291122FTO_134722 State Bank of India SBIN0019129 SBIINTOUCH, DIBRUGARH 1374
29 BORBORUAH AS0417007_291122FTO_134722 UCO Bank UCBA0000183 DIBRUGARH 2290
30 BORBORUAH AS0417007_291122FTO_134722 UCO Bank UCBA0002269 LEPETKATA 36411
31 BORBORUAH AS0417007_291122FTO_134722 Bandhan Bank Limited BDBL0001384 DIBRUGARH 11450

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