Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:37:16 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_300123FTO_174171
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORBORUAH AS-17-007-001-003/401
(CHIRING DAINIJAN) 		0417007000NRG23300120230222307 30/01/2023 RAJIB SOBOR 0417007WL022997 RAJIB SOBOR 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467466877 RAJIB SOBOR ()
2 BORBORUAH AS-17-007-001-008/210-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222407 30/01/2023 DALIMAI SAIKIA MECH 0417007WL023012 DALIMAI SAIKIA MECH 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467466728 DALIMAI SAIKIA MECH ()
3 BORBORUAH AS-17-007-001-008/315
(CHIRING DAINIJAN) 		0417007000NRG23300120230222337 30/01/2023 TILESWAR KULI 0417007WL023002 TILESWAR KULI 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467466876 TILESWAR KULI ()
4 BORBORUAH AS-17-007-001-008/316
(CHIRING DAINIJAN) 		0417007000NRG23300120230222298 30/01/2023 DIGANTA GOGOI 0417007WL022995 DIGANTA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467466874 DIGANTA GOGOI ()
5 BORBORUAH AS-17-007-001-008/85-C
(CHIRING DAINIJAN) 		0417007000NRG23300120230222401 30/01/2023 ANIMA DUTTA 0417007WL023010 ANIMA DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467466873 ANIMA DUTTA ()
6 BORBORUAH AS-17-007-001-010/136
(CHIRING DAINIJAN) 		0417007000NRG23300120230222327 30/01/2023 MONI HAZARIKA 0417007WL023000 MONI HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467466869 MONI HAZARIKA ()
7 BORBORUAH AS-17-007-001-010/231-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222354 30/01/2023 BOLIN DUTTA 0417007WL023004 BOLIN DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467466870 BOLIN DUTTA ()
8 BORBORUAH AS-17-007-001-010/231-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222355 30/01/2023 MADHUMITA DUTTA 0417007WL023004 MADHUMITA DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467466871 MADHUMITA DUTTA ()
9 BORBORUAH AS-17-007-001-015/141-B
(CHIRING DAINIJAN) 		0417007000NRG23300120230222404 30/01/2023 Gayatri Sing 0417007WL023011 Gayatri Sing 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467466729 Gayatri Sing ()
10 BORBORUAH AS-17-007-001-016/116
(CHIRING DAINIJAN) 		0417007000NRG23300120230222340 30/01/2023 RINA MEDHI BORAH 0417007WL023002 RINA MEDHI BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467466872 RINA MEDHI BORAH ()
11 BORBORUAH AS-17-007-001-016/516
(CHIRING DAINIJAN) 		0417007000NRG23300120230222318 30/01/2023 RINA KHERUWAR 0417007WL022998 RINA KHERUWAR 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467466875 RINA KHERUWAR ()
12 BORBORUAH AS-17-007-006-007/57-C
(BORPATHER) 		0417007000NRG23300120230222503 30/01/2023 MUKESH URANG 0417007WL023025 MUKESH URANG 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467466878 MUKESH URANG ()
13 BORBORUAH AS-17-007-010-007/341
(LEZAI) 		0417007000NRG23270120230220089 30/01/2023 SURABI GOWALLA 0417007WL022861 SURABI GOWALLA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467466727 SURABI GOWALLA ()
SubTotal 31373 31373
14 BORBORUAH AS-17-007-001-010/268-B
(CHIRING DAINIJAN) 		0417007000NRG23300120230222368 30/01/2023 NIJARA KALITA 0417007WL023005 NIJARA KALITA 00029 UTBI0RRBAGB 2519 2519 Processed 04/02/2023 8467466688 NIJARA KALITA ()
SubTotal 2519 2519
15 BORBORUAH AS-17-007-001-008/87
(CHIRING DAINIJAN) 		0417007000NRG23300120230222315 30/01/2023 ABATAR SARKAR 0417007WL022998 ABATAR SARKAR 00045 BARB0DIBRUG 2519 2519 Processed 04/02/2023 8467466804 ABATAR SARKAR ()
16 BORBORUAH AS-17-007-013-005/600
(RAJABHETA) 		0417007000NRG23300120230222998 30/01/2023 MR NANDU YADAV 0417007WL023065 MR NANDU YADAV 00045 BARB0DIBRUG 2290 2290 Processed 04/02/2023 8467466773 MR NANDU YADAV ()
SubTotal 4809 4809
17 BORBORUAH AS-17-007-013-007/41-A
(RAJABHETA) 		0417007000NRG23300120230222776 30/01/2023 TUTUMONI DAS 0417007WL023050 TUTUMONI DAS 00048 BKID0005018 1374 1374 Processed 04/02/2023 8467466807 TUTUMONI DAS ()
SubTotal 1374 1374
18 BORBORUAH AS-17-007-008-006/198
(KOLAKHOWA) 		0417007000NRG23300120230223211 30/01/2023 JUNALI DAS 0417007WL023077 JUNALI DAS 00048 BKID0005038 1374 1374 Processed 04/02/2023 8467466771 JUNALI DAS ()
19 BORBORUAH AS-17-007-008-006/198
(KOLAKHOWA) 		0417007000NRG23300120230223212 30/01/2023 SRI BHUDHAR DAS 0417007WL023077 SRI BHUDHAR DAS 00048 BKID0005038 1145 1145 Processed 04/02/2023 8467466772 SRI BHUDHAR DAS ()
20 BORBORUAH AS-17-007-008-015/238
(KOLAKHOWA) 		0417007000NRG23300120230223258 30/01/2023 RAJU DAS 0417007WL023077 RAJU DAS 00048 BKID0005038 1145 1145 Processed 04/02/2023 8467466770 RAJU DAS ()
21 BORBORUAH AS-17-007-013-007/373
(RAJABHETA) 		0417007000NRG23300120230222772 30/01/2023 KHIRA RAI DIHINGIA 0417007WL023050 KHIRA RAI DIHINGIA 00048 BKID0005038 1374 1374 Processed 04/02/2023 8467466808 KHIRA RAI DIHINGIA ()
22 BORBORUAH AS-17-007-013-007/380
(RAJABHETA) 		0417007000NRG23300120230222774 30/01/2023 PUJA RAI 0417007WL023050 PUJA RAI 00048 BKID0005038 1374 1374 Processed 04/02/2023 8467466809 PUJA RAI ()
SubTotal 6412 6412
23 BORBORUAH AS-17-007-001-004/250
(CHIRING DAINIJAN) 		0417007000NRG23300120230222336 30/01/2023 MRS.RUBI DEKA 0417007WL023002 MRS.RUBI DEKA 00051 MAHB0001551 2519 2519 Processed 04/02/2023 8467466759 MRS.RUBI DEKA ()
24 BORBORUAH AS-17-007-001-008/210-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222408 30/01/2023 JITEN CHANDRA MECH 0417007WL023012 JITEN CHANDRA MECH 00051 MAHB0001551 2519 2519 Processed 04/02/2023 8467466761 JITEN CHANDRA MECH ()
25 BORBORUAH AS-17-007-001-009/9-B
(CHIRING DAINIJAN) 		0417007000NRG23300120230222423 30/01/2023 ANIMA BORAH 0417007WL023016 ANIMA BORAH 00051 MAHB0001551 2519 2519 Processed 04/02/2023 8467466760 ANIMA BORAH ()
SubTotal 7557 7557
26 BORBORUAH AS-17-007-001-001/22
(CHIRING DAINIJAN) 		0417007000NRG23300120230222323 30/01/2023 PRONITA DAS 0417007WL023000 PRONITA DAS 00089 CBIN0282943 2519 2519 Processed 04/02/2023 8467466810 PRONITA DAS ()
27 BORBORUAH AS-17-007-003-006/142
(KHANIKAR) 		0417007000NRG23290120230221967 30/01/2023 Mrs SHANTI KARMAKAR 0417007WL022978 Mrs SHANTI KARMAKAR 00089 CBIN0282943 2519 2519 Processed 04/02/2023 8467466768 Mrs SHANTI KARMAKAR ()
28 BORBORUAH AS-17-007-003-006/249
(KHANIKAR) 		0417007000NRG23290120230221968 30/01/2023 MRS. SIMA MURAH 0417007WL022978 MRS. SIMA MURAH 00089 CBIN0282943 2519 2519 Processed 04/02/2023 8467466769 MRS. SIMA MURAH ()
SubTotal 7557 7557
29 BORBORUAH AS-17-007-001-009/140-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222365 30/01/2023 GUPAL SINGH 0417007WL023005 GUPAL SINGH 00089 CBIN0283588 2519 2519 Processed 04/02/2023 8467466764 GUPAL SINGH ()
30 BORBORUAH AS-17-007-008-004/300
(KOLAKHOWA) 		0417007000NRG23300120230223175 30/01/2023 DIMBADHAR SONOWAL 0417007WL023077 DIMBADHAR SONOWAL 00089 CBIN0283588 1603 1603 Processed 04/02/2023 8467466767 DIMBADHAR SONOWAL ()
31 BORBORUAH AS-17-007-008-004/316
(KOLAKHOWA) 		0417007000NRG23300120230223179 30/01/2023 Tulajit Saikia 0417007WL023077 Tulajit Saikia 00089 CBIN0283588 1603 1603 Processed 04/02/2023 8467466811 Tulajit Saikia ()
32 BORBORUAH AS-17-007-008-004/40
(KOLAKHOWA) 		0417007000NRG23300120230223190 30/01/2023 BHABAN SONOWAL 0417007WL023077 BHABAN SONOWAL 00089 CBIN0283588 1603 1603 Processed 04/02/2023 8467466765 BHABAN SONOWAL ()
33 BORBORUAH AS-17-007-008-004/43
(KOLAKHOWA) 		0417007000NRG23300120230223191 30/01/2023 ADITYA SONOWAL 0417007WL023077 ADITYA SONOWAL 00089 CBIN0283588 1603 1603 Processed 04/02/2023 8467466766 ADITYA SONOWAL ()
34 BORBORUAH AS-17-007-008-004/60-A
(KOLAKHOWA) 		0417007000NRG23300120230223199 30/01/2023 JUGAL SAIKIA 0417007WL023077 JUGAL SAIKIA 00089 CBIN0283588 1603 1603 Processed 04/02/2023 8467466801 JUGAL SAIKIA ()
35 BORBORUAH AS-17-007-008-006/74
(KOLAKHOWA) 		0417007000NRG23300120230223216 30/01/2023 DIPALI HAZARIKA 0417007WL023077 DIPALI HAZARIKA 00089 CBIN0283588 1374 1374 Processed 04/02/2023 8467466813 DIPALI HAZARIKA ()
36 BORBORUAH AS-17-007-010-007/313
(LEZAI) 		0417007000NRG23270120230220084 30/01/2023 ROMESH GOWALLA 0417007WL022861 ROMESH GOWALLA 00089 CBIN0283588 1374 1374 Processed 04/02/2023 8467466812 ROMESH GOWALLA ()
37 BORBORUAH AS-17-007-010-007/342
(LEZAI) 		0417007000NRG23300120230223276 30/01/2023 Mr. AMAR HORO 0417007WL023078 Mr. AMAR HORO 00089 CBIN0283588 1145 1145 Processed 04/02/2023 8467466763 Mr. AMAR HORO ()
38 BORBORUAH AS-17-007-010-007/558
(LEZAI) 		0417007000NRG23270120230220101 30/01/2023 PLABITA GOWALLA 0417007WL022861 PLABITA GOWALLA 00089 CBIN0283588 1374 1374 Processed 04/02/2023 8467466814 PLABITA GOWALLA ()
SubTotal 15801 15801
39 BORBORUAH AS-17-007-013-006/326
(RAJABHETA) 		0417007000NRG23300120230223042 30/01/2023 Ms NIRU DAS 0417007WL023070 Ms NIRU DAS 00176 IDIB000D637 2290 2290 Processed 04/02/2023 8467466817 Ms NIRU DAS ()
40 BORBORUAH AS-17-007-013-006/327
(RAJABHETA) 		0417007000NRG23300120230222750 30/01/2023 RANI BHARALI 0417007WL023050 RANI BHARALI 00176 IDIB000D637 1374 1374 Processed 04/02/2023 8467466815 RANI BHARALI ()
41 BORBORUAH AS-17-007-013-007/38
(RAJABHETA) 		0417007000NRG23300120230222628 30/01/2023 MS MILI DAS 0417007WL023037 MS MILI DAS 00176 IDIB000D637 1374 1374 Processed 04/02/2023 8467466816 MS MILI DAS ()
SubTotal 5038 5038
42 BORBORUAH AS-17-007-013-006/101
(RAJABHETA) 		0417007000NRG23300120230223055 30/01/2023 ASHOK YADAV 0417007WL023072 ASHOK YADAV 00176 IDIB000D638 2290 2290 Processed 04/02/2023 8467466819 ASHOK YADAV ()
43 BORBORUAH AS-17-007-013-007/730
(RAJABHETA) 		0417007000NRG23300120230222526 30/01/2023 Mr SANTOSH DUTTA 0417007WL023027 Mr SANTOSH DUTTA 00176 IDIB000D638 1374 1374 Processed 04/02/2023 8467466818 Mr SANTOSH DUTTA ()
SubTotal 3664 3664
44 BORBORUAH AS-17-007-001-008/3
(CHIRING DAINIJAN) 		0417007000NRG23300120230222398 30/01/2023 PURAN HEMBROM 0417007WL023009 PURAN HEMBROM 00177 IOBA0000493 2519 2519 Processed 04/02/2023 8467466821 PURAN HEMBROM ()
45 BORBORUAH AS-17-007-001-008/3
(CHIRING DAINIJAN) 		0417007000NRG23300120230222397 30/01/2023 SUSHILA RABIDAS 0417007WL023009 SUSHILA RABIDAS 00177 IOBA0000493 2519 2519 Processed 04/02/2023 8467466820 SUSHILA RABIDAS ()
SubTotal 5038 5038
46 BORBORUAH AS-17-007-001-014/90
(CHIRING DAINIJAN) 		0417007000NRG23300120230222312 30/01/2023 JYOTISH DEORI 0417007WL022997 JYOTISH DEORI 00177 IOBA0001235 2519 2519 Processed 04/02/2023 8467466822 JYOTISH DEORI ()
47 BORBORUAH AS-17-007-006-007/190
(BORPATHER) 		0417007000NRG23300120230222501 30/01/2023 GOBARDHAN KARMAKAR 0417007WL023025 GOBARDHAN KARMAKAR 00177 IOBA0001235 2290 2290 Processed 04/02/2023 8467466824 GOBARDHAN KARMAKAR ()
48 BORBORUAH AS-17-007-008-004/287
(KOLAKHOWA) 		0417007000NRG23300120230223167 30/01/2023 BIPUL BORA 0417007WL023077 BIPUL BORA 00177 IOBA0001235 1603 1603 Processed 04/02/2023 8467466823 BIPUL BORA ()
49 BORBORUAH AS-17-007-008-004/294
(KOLAKHOWA) 		0417007000NRG23300120230223172 30/01/2023 PALASH SAIKIA 0417007WL023077 PALASH SAIKIA 00177 IOBA0001235 1603 1603 Processed 04/02/2023 8467466762 PALASH SAIKIA ()
SubTotal 8015 8015
50 BORBORUAH AS-17-007-001-003/273
(CHIRING DAINIJAN) 		0417007000NRG23300120230222350 30/01/2023 RINA BAURI 0417007WL023004 RINA BAURI 00349 PSIB0000350 2519 2519 Processed 04/02/2023 8467466741 RINA BAURI ()
51 BORBORUAH AS-17-007-001-004/106
(CHIRING DAINIJAN) 		0417007000NRG23300120230222320 30/01/2023 LAKHIRAM KARMAKAR 0417007WL022999 LAKHIRAM KARMAKAR 00349 PSIB0000350 2519 2519 Processed 04/02/2023 8467466754 LAKHIRAM KARMAKAR ()
52 BORBORUAH AS-17-007-001-008/264
(CHIRING DAINIJAN) 		0417007000NRG23300120230222422 30/01/2023 INDRA DAS 0417007WL023016 INDRA DAS 00349 PSIB0000350 2519 2519 Processed 04/02/2023 8467466757 INDRA DAS ()
53 BORBORUAH AS-17-007-001-010/268-B
(CHIRING DAINIJAN) 		0417007000NRG23300120230222367 30/01/2023 KRISHNA KALITA 0417007WL023005 KRISHNA KALITA 00349 PSIB0000350 2519 2519 Processed 04/02/2023 8467466843 KRISHNA KALITA ()
54 BORBORUAH AS-17-007-001-014/005
(CHIRING DAINIJAN) 		0417007000NRG23300120230222356 30/01/2023 sita rajput 0417007WL023004 sita rajput 00349 PSIB0000350 2519 2519 Processed 04/02/2023 8467466839 sita rajput ()
55 BORBORUAH AS-17-007-001-014/198
(CHIRING DAINIJAN) 		0417007000NRG23300120230222332 30/01/2023 BISHNU GOGOI 0417007WL023001 BISHNU GOGOI 00349 PSIB0000350 2519 2519 Processed 04/02/2023 8467466755 BISHNU GOGOI ()
56 BORBORUAH AS-17-007-001-014/290
(CHIRING DAINIJAN) 		0417007000NRG23300120230222345 30/01/2023 PADMA PHUKAN 0417007WL023003 PADMA PHUKAN 00349 PSIB0000350 2519 2519 Processed 04/02/2023 8467466743 PADMA PHUKAN ()
57 BORBORUAH AS-17-007-001-014/292-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222359 30/01/2023 dipa tanti 0417007WL023004 dipa tanti 00349 PSIB0000350 2519 2519 Processed 04/02/2023 8467466842 dipa tanti ()
58 BORBORUAH AS-17-007-001-014/292-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222358 30/01/2023 DIPA TANTI 0417007WL023004 DIPA TANTI 00349 PSIB0000350 2519 2519 Processed 04/02/2023 8467466841 DIPA TANTI ()
59 BORBORUAH AS-17-007-001-014/297
(CHIRING DAINIJAN) 		0417007000NRG23300120230222346 30/01/2023 JALA MURAH 0417007WL023003 JALA MURAH 00349 PSIB0000350 2519 2519 Processed 04/02/2023 8467466742 JALA MURAH ()
60 BORBORUAH AS-17-007-001-015/153
(CHIRING DAINIJAN) 		0417007000NRG23300120230222301 30/01/2023 MALOTI SINGH 0417007WL022995 MALOTI SINGH 00349 PSIB0000350 2519 2519 Processed 04/02/2023 8467466756 MALOTI SINGH ()
61 BORBORUAH AS-17-007-008-004/108
(KOLAKHOWA) 		0417007000NRG23300120230223139 30/01/2023 SRI RANTU BORAH 0417007WL023077 SRI RANTU BORAH 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466749 SRI RANTU BORAH ()
62 BORBORUAH AS-17-007-008-004/153
(KOLAKHOWA) 		0417007000NRG23300120230223146 30/01/2023 SRI TANKESWAR HAZARIKA 0417007WL023077 SRI TANKESWAR HAZARIKA 00349 PSIB0000350 1603 1603 Processed 04/02/2023 8467466833 SRI TANKESWAR HAZARIKA ()
63 BORBORUAH AS-17-007-008-004/32
(KOLAKHOWA) 		0417007000NRG23300120230223181 30/01/2023 RANA BORAH 0417007WL023077 RANA BORAH 00349 PSIB0000350 1603 1603 Processed 04/02/2023 8467466799 RANA BORAH ()
64 BORBORUAH AS-17-007-008-004/51
(KOLAKHOWA) 		0417007000NRG23300120230223194 30/01/2023 BHARAT SONOWAL 0417007WL023077 BHARAT SONOWAL 00349 PSIB0000350 1603 1603 Processed 04/02/2023 8467466834 BHARAT SONOWAL ()
65 BORBORUAH AS-17-007-008-004/52
(KOLAKHOWA) 		0417007000NRG23300120230223196 30/01/2023 SRI RAMCHANDA SONOWAL 0417007WL023077 SRI RAMCHANDA SONOWAL 00349 PSIB0000350 1603 1603 Processed 04/02/2023 8467466750 SRI RAMCHANDA SONOWAL ()
66 BORBORUAH AS-17-007-008-004/53
(KOLAKHOWA) 		0417007000NRG23300120230223197 30/01/2023 BOLINDRA BORAH 0417007WL023077 BOLINDRA BORAH 00349 PSIB0000350 1603 1603 Processed 04/02/2023 8467466838 BOLINDRA BORAH ()
67 BORBORUAH AS-17-007-008-004/69
(KOLAKHOWA) 		0417007000NRG23300120230223200 30/01/2023 BORNA SONOWAL 0417007WL023077 BORNA SONOWAL 00349 PSIB0000350 1603 1603 Processed 04/02/2023 8467466832 BORNA SONOWAL ()
68 BORBORUAH AS-17-007-008-004/83
(KOLAKHOWA) 		0417007000NRG23300120230223206 30/01/2023 TIKHESWAR BORAH 0417007WL023077 TIKHESWAR BORAH 00349 PSIB0000350 1603 1603 Processed 04/02/2023 8467466831 TIKHESWAR BORAH ()
69 BORBORUAH AS-17-007-008-015/119
(KOLAKHOWA) 		0417007000NRG23300120230223221 30/01/2023 KUNJA MOHAN DAS 0417007WL023077 KUNJA MOHAN DAS 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466739 KUNJA MOHAN DAS ()
70 BORBORUAH AS-17-007-008-015/130
(KOLAKHOWA) 		0417007000NRG23300120230223224 30/01/2023 SRI JADU DAS 0417007WL023077 SRI JADU DAS 00349 PSIB0000350 1145 1145 Processed 04/02/2023 8467466844 SRI JADU DAS ()
71 BORBORUAH AS-17-007-008-015/142
(KOLAKHOWA) 		0417007000NRG23300120230223231 30/01/2023 DIPESWAR DAS 0417007WL023077 DIPESWAR DAS 00349 PSIB0000350 1145 1145 Processed 04/02/2023 8467466800 DIPESWAR DAS ()
72 BORBORUAH AS-17-007-008-015/147
(KOLAKHOWA) 		0417007000NRG23300120230223233 30/01/2023 PILIKI DAS 0417007WL023077 PILIKI DAS 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466830 PILIKI DAS ()
73 BORBORUAH AS-17-007-008-015/162
(KOLAKHOWA) 		0417007000NRG23300120230223236 30/01/2023 LILI DAS 0417007WL023077 LILI DAS 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466828 LILI DAS ()
74 BORBORUAH AS-17-007-008-015/167
(KOLAKHOWA) 		0417007000NRG23300120230223237 30/01/2023 CHANDRAKANTA DAS 0417007WL023077 CHANDRAKANTA DAS 00349 PSIB0000350 1145 1145 Processed 04/02/2023 8467466740 CHANDRAKANTA DAS ()
75 BORBORUAH AS-17-007-008-015/168
(KOLAKHOWA) 		0417007000NRG23300120230223238 30/01/2023 PUNADOI DAS 0417007WL023077 PUNADOI DAS 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466827 PUNADOI DAS ()
76 BORBORUAH AS-17-007-008-015/200
(KOLAKHOWA) 		0417007000NRG23300120230223248 30/01/2023 TRAILUKYA DAS 0417007WL023077 TRAILUKYA DAS 00349 PSIB0000350 1145 1145 Processed 04/02/2023 8467466826 TRAILUKYA DAS ()
77 BORBORUAH AS-17-007-008-015/226
(KOLAKHOWA) 		0417007000NRG23300120230223254 30/01/2023 NAKUL DAS 0417007WL023077 NAKUL DAS 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466752 NAKUL DAS ()
78 BORBORUAH AS-17-007-008-015/226
(KOLAKHOWA) 		0417007000NRG23300120230223255 30/01/2023 PURNIMA DAS 0417007WL023077 PURNIMA DAS 00349 PSIB0000350 1145 1145 Processed 04/02/2023 8467466738 PURNIMA DAS ()
79 BORBORUAH AS-17-007-008-015/66
(KOLAKHOWA) 		0417007000NRG23300120230223269 30/01/2023 BISHAR DAS 0417007WL023077 BISHAR DAS 00349 PSIB0000350 1145 1145 Processed 04/02/2023 8467466751 BISHAR DAS ()
80 BORBORUAH AS-17-007-008-015/67
(KOLAKHOWA) 		0417007000NRG23300120230223270 30/01/2023 LOHIT DAS 0417007WL023077 LOHIT DAS 00349 PSIB0000350 1145 1145 Processed 04/02/2023 8467466829 LOHIT DAS ()
81 BORBORUAH AS-17-007-010-007/208
(LEZAI) 		0417007000NRG23270120230220074 30/01/2023 KISHAN MAHALI 0417007WL022861 KISHAN MAHALI 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466745 KISHAN MAHALI ()
82 BORBORUAH AS-17-007-010-007/223
(LEZAI) 		0417007000NRG23270120230220075 30/01/2023 BINUD MUNDA 0417007WL022861 BINUD MUNDA 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466748 BINUD MUNDA ()
83 BORBORUAH AS-17-007-010-007/247
(LEZAI) 		0417007000NRG23270120230220078 30/01/2023 SENSERIA MURAH 0417007WL022861 SENSERIA MURAH 00349 PSIB0000350 916 916 Processed 04/02/2023 8467466747 SENSERIA MURAH ()
84 BORBORUAH AS-17-007-010-007/324
(LEZAI) 		0417007000NRG23270120230220087 30/01/2023 ARATI GOWALLA 0417007WL022861 ARATI GOWALLA 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466798 ARATI GOWALLA ()
85 BORBORUAH AS-17-007-010-007/518
(LEZAI) 		0417007000NRG23270120230220095 30/01/2023 PHUTKU MURAH 0417007WL022861 PHUTKU MURAH 00349 PSIB0000350 1145 1145 Processed 04/02/2023 8467466836 PHUTKU MURAH ()
86 BORBORUAH AS-17-007-010-007/525
(LEZAI) 		0417007000NRG23270120230220097 30/01/2023 ASHAMONI NAYA 0417007WL022861 ASHAMONI NAYA 00349 PSIB0000350 1145 1145 Processed 04/02/2023 8467466746 ASHAMONI NAYA ()
87 BORBORUAH AS-17-007-010-012/136
(LEZAI) 		0417007000NRG23300120230223280 30/01/2023 TUTU MURAH 0417007WL023078 TUTU MURAH 00349 PSIB0000350 916 916 Rejected 04/02/2023 8467466825 No Such Account
88 BORBORUAH AS-17-007-010-012/139
(LEZAI) 		0417007000NRG23300120230223281 30/01/2023 RAJESH GOWALA 0417007WL023078 RAJESH GOWALA 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466840 RAJESH GOWALA ()
89 BORBORUAH AS-17-007-010-012/164
(LEZAI) 		0417007000NRG23300120230223285 30/01/2023 JUKI MURAH 0417007WL023078 JUKI MURAH 00349 PSIB0000350 916 916 Processed 04/02/2023 8467466758 JUKI MURAH ()
90 BORBORUAH AS-17-007-010-012/382
(LEZAI) 		0417007000NRG23300120230223294 30/01/2023 ROFIK ALI 0417007WL023078 ROFIK ALI 00349 PSIB0000350 1145 1145 Processed 04/02/2023 8467466835 ROFIK ALI ()
91 BORBORUAH AS-17-007-010-014/340
(LEZAI) 		0417007000NRG23270120230220102 30/01/2023 SUMI MURAH 0417007WL022861 SUMI MURAH 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466744 SUMI MURAH ()
92 BORBORUAH AS-17-007-010-014/402
(LEZAI) 		0417007000NRG23300120230223295 30/01/2023 JANA BHUMIZ 0417007WL023078 JANA BHUMIZ 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466753 JANA BHUMIZ ()
93 BORBORUAH AS-17-007-010-014/498
(LEZAI) 		0417007000NRG23270120230220104 30/01/2023 ROBIN BHUMIZ 0417007WL022861 ROBIN BHUMIZ 00349 PSIB0000350 1374 1374 Processed 04/02/2023 8467466837 ROBIN BHUMIZ ()
94 BORBORUAH AS-17-007-013-006/374
(RAJABHETA) 		0417007000NRG23300120230223056 30/01/2023 MR PRASANNA DAS 0417007WL023072 MR PRASANNA DAS 00349 PSIB0000350 2290 2290 Processed 04/02/2023 8467466845 MR PRASANNA DAS ()
SubTotal 73280 73280
95 BORBORUAH AS-17-007-010-014/359
(LEZAI) 		0417007000NRG23270120230220103 30/01/2023 RAMESH GOWALLA 0417007WL022861 RAMESH GOWALLA 00349 PSIB0021380 1374 1374 Processed 04/02/2023 8467466846 RAMESH GOWALLA ()
SubTotal 1374 1374
96 BORBORUAH AS-17-007-001-003/273
(CHIRING DAINIJAN) 		0417007000NRG23300120230222349 30/01/2023 CHANOO BAWRI 0417007WL023004 CHANOO BAWRI 00354 PUNB0001120 2519 2519 Processed 04/02/2023 8467466848 CHANOO BAWRI ()
97 BORBORUAH AS-17-007-013-007/728
(RAJABHETA) 		0417007000NRG23300120230222522 30/01/2023 MRS SUMI DAS BARUAH 0417007WL023027 MRS SUMI DAS BARUAH 00354 PUNB0001120 1374 1374 Processed 04/02/2023 8467466847 MRS SUMI DAS BARUAH ()
98 BORBORUAH AS-17-007-013-008/382
(RAJABHETA) 		0417007000NRG23300120230223057 30/01/2023 MR TAPAN GOGOI 0417007WL023072 MR TAPAN GOGOI 00354 PUNB0001120 1145 1145 Processed 04/02/2023 8467466737 MR TAPAN GOGOI ()
SubTotal 5038 5038
99 BORBORUAH AS-17-007-013-002/173-B
(RAJABHETA) 		0417007000NRG23300120230222613 30/01/2023 MRS SAHIDA BEGUM 0417007WL023037 MRS SAHIDA BEGUM 00354 PUNB0015700 1374 1374 Processed 04/02/2023 8467466849 MRS SAHIDA BEGUM ()
SubTotal 1374 1374
100 BORBORUAH AS-17-007-001-003/246
(CHIRING DAINIJAN) 		0417007000NRG23300120230222334 30/01/2023 JITUL BHUMIJ 0417007WL023002 JITUL BHUMIJ 00354 PUNB0060320 2519 2519 Processed 04/02/2023 8467466853 JITUL BHUMIJ ()
101 BORBORUAH AS-17-007-001-003/497
(CHIRING DAINIJAN) 		0417007000NRG23300120230222341 30/01/2023 PRONITA SOBOR 0417007WL023003 PRONITA SOBOR 00354 PUNB0060320 2519 2519 Processed 04/02/2023 8467466736 PRONITA SOBOR ()
102 BORBORUAH AS-17-007-001-003/8
(CHIRING DAINIJAN) 		0417007000NRG23300120230222329 30/01/2023 KRISHNA NAYAK 0417007WL023001 KRISHNA NAYAK 00354 PUNB0060320 2519 2519 Processed 04/02/2023 8467466734 KRISHNA NAYAK ()
103 BORBORUAH AS-17-007-001-008/63
(CHIRING DAINIJAN) 		0417007000NRG23300120230222313 30/01/2023 RAJOO MAHALI 0417007WL022998 RAJOO MAHALI 00354 PUNB0060320 2519 2519 Processed 04/02/2023 8467466852 RAJOO MAHALI ()
104 BORBORUAH AS-17-007-001-008/8-B
(CHIRING DAINIJAN) 		0417007000NRG23300120230222364 30/01/2023 SUSHIL MURA 0417007WL023005 SUSHIL MURA 00354 PUNB0060320 2519 2519 Processed 04/02/2023 8467466851 SUSHIL MURA ()
105 BORBORUAH AS-17-007-001-010/57-B
(CHIRING DAINIJAN) 		0417007000NRG23300120230222424 30/01/2023 DHARIA BHAKTA 0417007WL023016 DHARIA BHAKTA 00354 PUNB0060320 2519 2519 Processed 04/02/2023 8467466735 DHARIA BHAKTA ()
106 BORBORUAH AS-17-007-001-014/189
(CHIRING DAINIJAN) 		0417007000NRG23300120230222300 30/01/2023 PUSPA CHETIA 0417007WL022995 PUSPA CHETIA 00354 PUNB0060320 1603 1603 Processed 04/02/2023 8467466850 PUSPA CHETIA ()
SubTotal 16717 16717
107 BORBORUAH AS-17-007-008-015/189
(KOLAKHOWA) 		0417007000NRG23300120230223245 30/01/2023 DIMPI DAS 0417007WL023077 DIMPI DAS 00354 PUNB0153820 1145 1145 Processed 04/02/2023 8467466855 DIMPI DAS ()
108 BORBORUAH AS-17-007-010-007/543
(LEZAI) 		0417007000NRG23270120230220099 30/01/2023 PODMESWARI KAYAST GOWALLA 0417007WL022861 PODMESWARI KAYAST GOWALLA 00354 PUNB0153820 1374 1374 Processed 04/02/2023 8467466854 PODMESWARI KAYAST GOWALLA ()
SubTotal 2519 2519
109 BORBORUAH AS-17-007-001-014/54
(CHIRING DAINIJAN) 		0417007000NRG23300120230222333 30/01/2023 devi thapa 0417007WL023001 devi thapa 00354 PUNB0994000 2519 2519 Processed 04/02/2023 8467466732 devi thapa ()
110 BORBORUAH AS-17-007-013-003/452
(RAJABHETA) 		0417007000NRG23300120230223098 30/01/2023 MRS DUBHAN NAYAK 0417007WL023074 MRS DUBHAN NAYAK 00354 PUNB0994000 2290 2290 Processed 04/02/2023 8467466861 MRS DUBHAN NAYAK ()
111 BORBORUAH AS-17-007-013-003/457
(RAJABHETA) 		0417007000NRG23300120230223108 30/01/2023 SMT RUPAHI BAWRI 0417007WL023076 SMT RUPAHI BAWRI 00354 PUNB0994000 2290 2290 Processed 04/02/2023 8467466868 SMT RUPAHI BAWRI ()
112 BORBORUAH AS-17-007-013-006/108
(RAJABHETA) 		0417007000NRG23300120230222620 30/01/2023 PRATIMA HAZARIKA 0417007WL023037 PRATIMA HAZARIKA 00354 PUNB0994000 1374 1374 Processed 04/02/2023 8467466862 PRATIMA HAZARIKA ()
113 BORBORUAH AS-17-007-013-006/26
(RAJABHETA) 		0417007000NRG23300120230222743 30/01/2023 KHANIL DAS 0417007WL023050 KHANIL DAS 00354 PUNB0994000 1374 1374 Processed 04/02/2023 8467466857 KHANIL DAS ()
114 BORBORUAH AS-17-007-013-006/31
(RAJABHETA) 		0417007000NRG23300120230222748 30/01/2023 JITUL DAS 0417007WL023050 JITUL DAS 00354 PUNB0994000 1374 1374 Processed 04/02/2023 8467466730 JITUL DAS ()
115 BORBORUAH AS-17-007-013-006/31
(RAJABHETA) 		0417007000NRG23300120230222747 30/01/2023 JYOTI GOGOI DAS 0417007WL023050 JYOTI GOGOI DAS 00354 PUNB0994000 1374 1374 Processed 04/02/2023 8467466731 JYOTI GOGOI DAS ()
116 BORBORUAH AS-17-007-013-006/37-A
(RAJABHETA) 		0417007000NRG23300120230222756 30/01/2023 MRS PARISMITA HAZARIKA 0417007WL023050 MRS PARISMITA HAZARIKA 00354 PUNB0994000 1374 1374 Processed 04/02/2023 8467466860 MRS PARISMITA HAZARIKA ()
117 BORBORUAH AS-17-007-013-006/621
(RAJABHETA) 		0417007000NRG23300120230222757 30/01/2023 BULU DAS 0417007WL023050 BULU DAS 00354 PUNB0994000 1374 1374 Processed 04/02/2023 8467466865 BULU DAS ()
118 BORBORUAH AS-17-007-013-006/621
(RAJABHETA) 		0417007000NRG23300120230222758 30/01/2023 MRS URMI DAS 0417007WL023050 MRS URMI DAS 00354 PUNB0994000 1374 1374 Processed 04/02/2023 8467466866 MRS URMI DAS ()
119 BORBORUAH AS-17-007-013-007/16-A
(RAJABHETA) 		0417007000NRG23300120230222763 30/01/2023 MRS RIMA DAS 0417007WL023050 MRS RIMA DAS 00354 PUNB0994000 1374 1374 Processed 04/02/2023 8467466856 MRS RIMA DAS ()
120 BORBORUAH AS-17-007-013-007/44
(RAJABHETA) 		0417007000NRG23300120230222630 30/01/2023 MRS HIMADRI MECH 0417007WL023037 MRS HIMADRI MECH 00354 PUNB0994000 1374 1374 Processed 04/02/2023 8467466859 MRS HIMADRI MECH ()
121 BORBORUAH AS-17-007-013-007/526
(RAJABHETA) 		0417007000NRG23300120230223100 30/01/2023 MR GOPAL BORO 0417007WL023074 MR GOPAL BORO 00354 PUNB0994000 2290 2290 Processed 04/02/2023 8467466864 MR GOPAL BORO ()
122 BORBORUAH AS-17-007-013-007/57-A
(RAJABHETA) 		0417007000NRG23300120230222779 30/01/2023 MRS PARISMITA DAS 0417007WL023050 MRS PARISMITA DAS 00354 PUNB0994000 1374 1374 Processed 04/02/2023 8467466867 MRS PARISMITA DAS ()
123 BORBORUAH AS-17-007-013-007/91-B
(RAJABHETA) 		0417007000NRG23300120230222636 30/01/2023 BORNALI GOGOI BORGOHAIN 0417007WL023037 BORNALI GOGOI BORGOHAIN 00354 PUNB0994000 1374 1374 Processed 04/02/2023 8467466733 BORNALI GOGOI BORGOHAIN ()
124 BORBORUAH AS-17-007-013-008/131-A
(RAJABHETA) 		0417007000NRG23300120230222953 30/01/2023 MRS KHIRODA DEHINGIA 0417007WL023063 MRS KHIRODA DEHINGIA 00354 PUNB0994000 2290 2290 Processed 04/02/2023 8467466863 MRS KHIRODA DEHINGIA ()
125 BORBORUAH AS-17-007-013-009/828
(RAJABHETA) 		0417007000NRG23300120230223103 30/01/2023 MR GUNINDRA DOWERAH 0417007WL023074 MR GUNINDRA DOWERAH 00354 PUNB0994000 1145 1145 Processed 04/02/2023 8467466858 MR GUNINDRA DOWERAH ()
SubTotal 27938 27938
126 BORBORUAH AS-17-007-001-008/311-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222342 30/01/2023 BUDHAN GOWALA 0417007WL023003 BUDHAN GOWALA 00415 SBIN0000071 2519 2519 Processed 04/02/2023 8467466880 MR BUDHAN GOWALA ()
127 BORBORUAH AS-17-007-008-004/280
(KOLAKHOWA) 		0417007000NRG23300120230223165 30/01/2023 KANAK SAIKIA 0417007WL023077 KANAK SAIKIA 00415 SBIN0000071 1603 1603 Processed 04/02/2023 8467466726 MR KANAK SAIKIA ()
128 BORBORUAH AS-17-007-013-007/173-B
(RAJABHETA) 		0417007000NRG23300120230222509 30/01/2023 POONAM GOGOI SAIKIA 0417007WL023027 POONAM GOGOI SAIKIA 00415 SBIN0000071 1374 1374 Processed 04/02/2023 8467466879 MRS POONAM GOGOI SAIKIA ()
SubTotal 5496 5496
129 BORBORUAH AS-17-007-001-009/12
(CHIRING DAINIJAN) 		0417007000NRG23300120230222299 30/01/2023 JATIN SONOWAL 0417007WL022995 JATIN SONOWAL 00415 SBIN0002051 1603 1603 Processed 04/02/2023 8467466559 MR JATIN SONOWAL ()
130 BORBORUAH AS-17-007-001-014/005
(CHIRING DAINIJAN) 		0417007000NRG23300120230222357 30/01/2023 ASHISH RAJPUT 0417007WL023004 ASHISH RAJPUT 00415 SBIN0002051 2519 2519 Processed 04/02/2023 8467466558 MR ASHIS RAJPUT ()
131 BORBORUAH AS-17-007-006-007/74
(BORPATHER) 		0417007000NRG23300120230222504 30/01/2023 Mr. MRIDUL NAYAK 0417007WL023025 Mr. MRIDUL NAYAK 00415 SBIN0002051 2290 2290 Processed 04/02/2023 8467466797 MR MRIDUL NAYAK ()
132 BORBORUAH AS-17-007-013-001/102-A
(RAJABHETA) 		0417007000NRG23300120230223052 30/01/2023 RAJIB DAS 0417007WL023072 RAJIB DAS 00415 SBIN0002051 1145 1145 Processed 04/02/2023 8467466718 RAJIB DAS ()
133 BORBORUAH AS-17-007-013-002/163
(RAJABHETA) 		0417007000NRG23300120230222611 30/01/2023 AFRIN SULTANA 0417007WL023037 AFRIN SULTANA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466715 MISS AFRIN SULTANA ()
134 BORBORUAH AS-17-007-013-002/173-B
(RAJABHETA) 		0417007000NRG23300120230222612 30/01/2023 BELUWAR RAHMAN 0417007WL023037 BELUWAR RAHMAN 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466534 MR BELUWAR RAHMAN ()
135 BORBORUAH AS-17-007-013-003/187-A
(RAJABHETA) 		0417007000NRG23300120230222507 30/01/2023 MONIMA DAS 0417007WL023027 MONIMA DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466683 MRS MONIMA DAS ()
136 BORBORUAH AS-17-007-013-003/38
(RAJABHETA) 		0417007000NRG23300120230222615 30/01/2023 NAZIR AHMED 0417007WL023037 NAZIR AHMED 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466725 MR NAZIR AHMED ()
137 BORBORUAH AS-17-007-013-003/396
(RAJABHETA) 		0417007000NRG23300120230223039 30/01/2023 RUPALI RAJBANSHI 0417007WL023070 RUPALI RAJBANSHI 00415 SBIN0002051 1145 1145 Processed 04/02/2023 8467466719 MRS RUPALI RAJBANSHI ()
138 BORBORUAH AS-17-007-013-003/458
(RAJABHETA) 		0417007000NRG23300120230223109 30/01/2023 Mrs DIPA DAS 0417007WL023076 Mrs DIPA DAS 00415 SBIN0002051 1145 1145 Processed 04/02/2023 8467466886 MRS DIPA DAS ()
139 BORBORUAH AS-17-007-013-003/70-A
(RAJABHETA) 		0417007000NRG23300120230222617 30/01/2023 MAJID ALI 0417007WL023037 MAJID ALI 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466535 MR MAJID ALI ()
140 BORBORUAH AS-17-007-013-005/135
(RAJABHETA) 		0417007000NRG23300120230222741 30/01/2023 BANDHAN KARMAKAR 0417007WL023050 BANDHAN KARMAKAR 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466720 MR BONDHAN KARMAKAR ()
141 BORBORUAH AS-17-007-013-006/103-a
(RAJABHETA) 		0417007000NRG23300120230222618 30/01/2023 LILY DAS 0417007WL023037 LILY DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466893 MRS LILI DAS ()
142 BORBORUAH AS-17-007-013-006/108
(RAJABHETA) 		0417007000NRG23300120230222619 30/01/2023 BIDYUT HAZARIKA 0417007WL023037 BIDYUT HAZARIKA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466892 BIDYUT HAZARIKA ()
143 BORBORUAH AS-17-007-013-006/26
(RAJABHETA) 		0417007000NRG23300120230222742 30/01/2023 KUKIL DAS 0417007WL023050 KUKIL DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466533 MR KUKIL DAS ()
144 BORBORUAH AS-17-007-013-006/29
(RAJABHETA) 		0417007000NRG23300120230222622 30/01/2023 KUSHAL DAS 0417007WL023037 KUSHAL DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466894 MR KUSHAL DAS ()
145 BORBORUAH AS-17-007-013-006/322
(RAJABHETA) 		0417007000NRG23300120230223301 30/01/2023 Mr. KIRAN DAS 0417007WL023079 Mr. KIRAN DAS 00415 SBIN0002051 2290 2290 Processed 04/02/2023 8467466552 MR KIRAN CHANDRA DAS ()
146 BORBORUAH AS-17-007-013-006/338
(RAJABHETA) 		0417007000NRG23300120230222752 30/01/2023 Mr Deepjyoti Das 0417007WL023050 Mr Deepjyoti Das 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466557 MR DEEPJYOTI DAS ()
147 BORBORUAH AS-17-007-013-006/338
(RAJABHETA) 		0417007000NRG23300120230222751 30/01/2023 Mrs Junti Das 0417007WL023050 Mrs Junti Das 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466556 MRS JUNTI DAS ()
148 BORBORUAH AS-17-007-013-006/637
(RAJABHETA) 		0417007000NRG23300120230222623 30/01/2023 TARUN HAZARIKA 0417007WL023037 TARUN HAZARIKA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466889 TARUN HAZARIKA ()
149 BORBORUAH AS-17-007-013-007/102-A
(RAJABHETA) 		0417007000NRG23300120230222624 30/01/2023 JUGADA DAS 0417007WL023037 JUGADA DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466537 MRS JUGODA DAS ()
150 BORBORUAH AS-17-007-013-007/102-C
(RAJABHETA) 		0417007000NRG23300120230222625 30/01/2023 NIRMALI DAS 0417007WL023037 NIRMALI DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466536 MRS NIRMALI DAS ()
151 BORBORUAH AS-17-007-013-007/103-B
(RAJABHETA) 		0417007000NRG23300120230222626 30/01/2023 CHANDRAPROVA DAS 0417007WL023037 CHANDRAPROVA DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466714 MRS CHANDRAPRAVA DAS ()
152 BORBORUAH AS-17-007-013-007/11
(RAJABHETA) 		0417007000NRG23300120230222952 30/01/2023 DAMODAR HAZARIKA 0417007WL023063 DAMODAR HAZARIKA 00415 SBIN0002051 1145 1145 Processed 04/02/2023 8467466891 DAMUDAR HAZARIKA ()
153 BORBORUAH AS-17-007-013-007/136-A
(RAJABHETA) 		0417007000NRG23300120230222627 30/01/2023 BHUGAN HAZARIKA 0417007WL023037 BHUGAN HAZARIKA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466659 MR BHUGAN HAZARIKA ()
154 BORBORUAH AS-17-007-013-007/15
(RAJABHETA) 		0417007000NRG23300120230222759 30/01/2023 HIMALA DAS 0417007WL023050 HIMALA DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466540 MRS HIMOLA DAS ()
155 BORBORUAH AS-17-007-013-007/15
(RAJABHETA) 		0417007000NRG23300120230222760 30/01/2023 Mr CHONARAM DAS 0417007WL023050 Mr CHONARAM DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466549 MR CHONARAM DAS ()
156 BORBORUAH AS-17-007-013-007/158
(RAJABHETA) 		0417007000NRG23300120230223000 30/01/2023 BUDHESWAR URANG 0417007WL023065 BUDHESWAR URANG 00415 SBIN0002051 1145 1145 Processed 04/02/2023 8467466538 MR BUDHESWAR URANG ()
157 BORBORUAH AS-17-007-013-007/16-A
(RAJABHETA) 		0417007000NRG23300120230222761 30/01/2023 JUGANATH DAS 0417007WL023050 JUGANATH DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466543 MR JAGANATH DAS ()
158 BORBORUAH AS-17-007-013-007/16-A
(RAJABHETA) 		0417007000NRG23300120230222762 30/01/2023 MOINA DAS 0417007WL023050 MOINA DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466551 MRS MOINA DAS ()
159 BORBORUAH AS-17-007-013-007/16-B
(RAJABHETA) 		0417007000NRG23300120230223001 30/01/2023 RAM MOHAN DAS 0417007WL023065 RAM MOHAN DAS 00415 SBIN0002051 2290 2290 Processed 04/02/2023 8467466548 MR RAMMOHAN DAS ()
160 BORBORUAH AS-17-007-013-007/18
(RAJABHETA) 		0417007000NRG23300120230222764 30/01/2023 RANJIT DAS 0417007WL023050 RANJIT DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466539 MR RANJIT DAS ()
161 BORBORUAH AS-17-007-013-007/18
(RAJABHETA) 		0417007000NRG23300120230222765 30/01/2023 RUNUME DAS 0417007WL023050 RUNUME DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466713 MR RANJIT DAS ()
162 BORBORUAH AS-17-007-013-007/2-A
(RAJABHETA) 		0417007000NRG23300120230222766 30/01/2023 GULENA BEGAM 0417007WL023050 GULENA BEGAM 00415 SBIN0002051 1374 1374 Rejected 04/02/2023 8467466899 No Such Account
163 BORBORUAH AS-17-007-013-007/2-A
(RAJABHETA) 		0417007000NRG23300120230222767 30/01/2023 SHAIFUDDIN AHMED 0417007WL023050 SHAIFUDDIN AHMED 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466885 MR SHAIFUDDIN AHMED ()
164 BORBORUAH AS-17-007-013-007/25-B
(RAJABHETA) 		0417007000NRG23300120230222768 30/01/2023 JUNMONI DAS 0417007WL023050 JUNMONI DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466545 MRS JUNMONI DAS ()
165 BORBORUAH AS-17-007-013-007/27
(RAJABHETA) 		0417007000NRG23300120230222770 30/01/2023 RUPAM DAS 0417007WL023050 RUPAM DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466542 MR ROPAM DAS ()
166 BORBORUAH AS-17-007-013-007/29-B
(RAJABHETA) 		0417007000NRG23300120230222511 30/01/2023 KHIRADA DUTTA 0417007WL023027 KHIRADA DUTTA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466882 MRS KHIRADA DUTTA ()
167 BORBORUAH AS-17-007-013-007/29-B
(RAJABHETA) 		0417007000NRG23300120230222513 30/01/2023 PORAG DUTTA 0417007WL023027 PORAG DUTTA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466553 MR PORAG DUTTA ()
168 BORBORUAH AS-17-007-013-007/44
(RAJABHETA) 		0417007000NRG23300120230222629 30/01/2023 kapil das 0417007WL023037 kapil das 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466724 MR KAPIL DAS ()
169 BORBORUAH AS-17-007-013-007/5
(RAJABHETA) 		0417007000NRG23300120230222778 30/01/2023 SUMITRA DEVI 0417007WL023050 SUMITRA DEVI 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466541 MR JOGDISH YADAV ()
170 BORBORUAH AS-17-007-013-007/67
(RAJABHETA) 		0417007000NRG23300120230222780 30/01/2023 RAM SHANKAR YADAV 0417007WL023050 RAM SHANKAR YADAV 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466687 MR RAMSHANKAR YADAV ()
171 BORBORUAH AS-17-007-013-007/67-A
(RAJABHETA) 		0417007000NRG23300120230222783 30/01/2023 URMILA YADAV 0417007WL023050 URMILA YADAV 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466674 MR SOHAN YADAV ()
172 BORBORUAH AS-17-007-013-007/7
(RAJABHETA) 		0417007000NRG23300120230222516 30/01/2023 MITUL JYOTI BHUYAN 0417007WL023027 MITUL JYOTI BHUYAN 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466716 MR MITUL JYOTI BHUYAN ()
173 BORBORUAH AS-17-007-013-007/7
(RAJABHETA) 		0417007000NRG23300120230222517 30/01/2023 Ms KARISMITA DUTTA BHUYAN 0417007WL023027 Ms KARISMITA DUTTA BHUYAN 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466550 MS KARISMITA DUTTA BHUYAN ()
174 BORBORUAH AS-17-007-013-007/704
(RAJABHETA) 		0417007000NRG23300120230222518 30/01/2023 JAYANTA HAZARIKA 0417007WL023027 JAYANTA HAZARIKA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466717 MR JAYANTA SAIKIA ()
175 BORBORUAH AS-17-007-013-007/709-A
(RAJABHETA) 		0417007000NRG23300120230222521 30/01/2023 MINA DUTTA 0417007WL023027 MINA DUTTA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466897 MRS MINA DUTTA ()
176 BORBORUAH AS-17-007-013-007/729-C
(RAJABHETA) 		0417007000NRG23300120230222523 30/01/2023 BINA DUTTA 0417007WL023027 BINA DUTTA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466896 MRS BINA DUTTA ()
177 BORBORUAH AS-17-007-013-007/732
(RAJABHETA) 		0417007000NRG23300120230222527 30/01/2023 RUMI DAS 0417007WL023027 RUMI DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466884 MRS RUMI DAS ()
178 BORBORUAH AS-17-007-013-007/737
(RAJABHETA) 		0417007000NRG23300120230222631 30/01/2023 GAKUL HAZARIKA 0417007WL023037 GAKUL HAZARIKA 00415 SBIN0002051 1374 1374 Rejected 04/02/2023 8467466895 Account closed
179 BORBORUAH AS-17-007-013-007/78
(RAJABHETA) 		0417007000NRG23300120230222633 30/01/2023 MR.RAJDEB YADAV 0417007WL023037 MR.RAJDEB YADAV 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466547 MR RAJDEB YADAV ()
180 BORBORUAH AS-17-007-013-007/78-A
(RAJABHETA) 		0417007000NRG23300120230222634 30/01/2023 SITARAM YADAV 0417007WL023037 SITARAM YADAV 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466712 MR SITARAM YADAV ()
181 BORBORUAH AS-17-007-013-007/90-A
(RAJABHETA) 		0417007000NRG23300120230222529 30/01/2023 DHARMINDRA BOGOHAIN 0417007WL023027 DHARMINDRA BOGOHAIN 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466888 DHARMINDRA BORGOHAIN ()
182 BORBORUAH AS-17-007-013-008/1023
(RAJABHETA) 		0417007000NRG23300120230223002 30/01/2023 Mr.PORESH CHUTIA 0417007WL023065 Mr.PORESH CHUTIA 00415 SBIN0002051 1145 1145 Processed 04/02/2023 8467466546 MR PORESH CHUTIA ()
183 BORBORUAH AS-17-007-013-008/212-C
(RAJABHETA) 		0417007000NRG23300120230222955 30/01/2023 Mrs KALPANA BARUAH 0417007WL023063 Mrs KALPANA BARUAH 00415 SBIN0002051 1145 1145 Processed 04/02/2023 8467466887 MISS KALPANA BARUAH ()
184 BORBORUAH AS-17-007-013-008/268
(RAJABHETA) 		0417007000NRG23300120230222639 30/01/2023 Mr.UTJAL GOGOI 0417007WL023037 Mr.UTJAL GOGOI 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466883 MR UTJAL GOGOI ()
185 BORBORUAH AS-17-007-013-008/385
(RAJABHETA) 		0417007000NRG23300120230223110 30/01/2023 Ms Monalisa Dehingia 0417007WL023076 Ms Monalisa Dehingia 00415 SBIN0002051 1145 1145 Processed 04/02/2023 8467466555 MS MONALISA DEHINGIA ()
186 BORBORUAH AS-17-007-013-008/386
(RAJABHETA) 		0417007000NRG23300120230223102 30/01/2023 MS PRAVA GOGOI 0417007WL023074 MS PRAVA GOGOI 00415 SBIN0002051 2290 2290 Processed 04/02/2023 8467466881 MRS PRAVA GOGOI ()
187 BORBORUAH AS-17-007-013-008/388
(RAJABHETA) 		0417007000NRG23300120230223111 30/01/2023 Mr BHABANANDA GOGOI 0417007WL023076 Mr BHABANANDA GOGOI 00415 SBIN0002051 2290 2290 Processed 04/02/2023 8467466554 MR BHABANANDA GOGOI ()
188 BORBORUAH AS-17-007-013-008/393
(RAJABHETA) 		0417007000NRG23300120230223302 30/01/2023 Mr Sunil Chutia 0417007WL023079 Mr Sunil Chutia 00415 SBIN0002051 1145 1145 Processed 04/02/2023 8467466560 MR SUNIL CHUTIA ()
189 BORBORUAH AS-17-007-013-011/11-C
(RAJABHETA) 		0417007000NRG23300120230222534 30/01/2023 bhaskar das 0417007WL023027 bhaskar das 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466723 MR BHASKAR DAS ()
190 BORBORUAH AS-17-007-013-011/164-d
(RAJABHETA) 		0417007000NRG23300120230222645 30/01/2023 PRASHANTA DAS 0417007WL023037 PRASHANTA DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466722 PRASANTA DAS ()
191 BORBORUAH AS-17-007-013-011/184-B
(RAJABHETA) 		0417007000NRG23300120230222538 30/01/2023 BEAUTY BORA 0417007WL023027 BEAUTY BORA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466890 MRS BEAUTY BORAH ()
192 BORBORUAH AS-17-007-013-011/194
(RAJABHETA) 		0417007000NRG23300120230222540 30/01/2023 SRI ROBIN HAZARIKA 0417007WL023027 SRI ROBIN HAZARIKA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466721 MR RABIN HAZARIKA ()
193 BORBORUAH AS-17-007-013-011/202
(RAJABHETA) 		0417007000NRG23300120230222542 30/01/2023 DILIP CHETIA 0417007WL023027 DILIP CHETIA 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466544 MR DILIP CHETIA ()
194 BORBORUAH AS-17-007-013-011/27
(RAJABHETA) 		0417007000NRG23300120230222544 30/01/2023 PRADIP DAS 0417007WL023027 PRADIP DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466658 MR PRODIP DAS ()
195 BORBORUAH AS-17-007-013-011/35-A
(RAJABHETA) 		0417007000NRG23300120230222546 30/01/2023 PRAFULLA DAS 0417007WL023027 PRAFULLA DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466655 MR PRAFULLA DAS ()
196 BORBORUAH AS-17-007-013-011/35-A
(RAJABHETA) 		0417007000NRG23300120230222545 30/01/2023 RUPJYOTI DAS 0417007WL023027 RUPJYOTI DAS 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466898 MR RUPJYOTI DAS ()
197 BORBORUAH AS-17-007-013-011/45
(RAJABHETA) 		0417007000NRG23300120230222548 30/01/2023 PRANOB GOGO 0417007WL023027 PRANOB GOGO 00415 SBIN0002051 1374 1374 Processed 04/02/2023 8467466696 MRS JUNMONI GOGOI ()
SubTotal 98699 98699
198 BORBORUAH AS-17-007-008-004/111
(KOLAKHOWA) 		0417007000NRG23300120230223141 30/01/2023 JINA SAIKIA 0417007WL023077 JINA SAIKIA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466775 MRS JINA SAIKIA ()
199 BORBORUAH AS-17-007-008-004/116
(KOLAKHOWA) 		0417007000NRG23300120230223142 30/01/2023 PHULESWAI SAIKIA 0417007WL023077 PHULESWAI SAIKIA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466774 MRS PHULESWARI SAIKIA ()
200 BORBORUAH AS-17-007-008-004/153
(KOLAKHOWA) 		0417007000NRG23300120230223148 30/01/2023 BINA BAGLARI HAZARIKA 0417007WL023077 BINA BAGLARI HAZARIKA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466645 MRS BINA BAGLARI HAZARIKA ()
201 BORBORUAH AS-17-007-008-004/153
(KOLAKHOWA) 		0417007000NRG23300120230223147 30/01/2023 NOMITA HAZARIKA 0417007WL023077 NOMITA HAZARIKA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466641 MISS NOMITA HAZARIKA ()
202 BORBORUAH AS-17-007-008-004/18
(KOLAKHOWA) 		0417007000NRG23300120230223149 30/01/2023 TUNIRAM BORA 0417007WL023077 TUNIRAM BORA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466577 MR TUNIRAM BORA ()
203 BORBORUAH AS-17-007-008-004/23
(KOLAKHOWA) 		0417007000NRG23300120230223150 30/01/2023 TUTUMONI SAIKIA 0417007WL023077 TUTUMONI SAIKIA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466585 MRS TUTUMONI SAIKIA ()
204 BORBORUAH AS-17-007-008-004/232
(KOLAKHOWA) 		0417007000NRG23300120230223151 30/01/2023 NAMITA SONOWAL 0417007WL023077 NAMITA SONOWAL 00415 SBIN0009579 229 229 Processed 04/02/2023 8467466609 MRS NAMITA SONOWAL ()
205 BORBORUAH AS-17-007-008-004/234
(KOLAKHOWA) 		0417007000NRG23300120230223153 30/01/2023 SEWALI SAIKIA 0417007WL023077 SEWALI SAIKIA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466586 MRS SEWALI SAIKIA ()
206 BORBORUAH AS-17-007-008-004/245
(KOLAKHOWA) 		0417007000NRG23300120230223155 30/01/2023 MAUCHUMI SONOWAL 0417007WL023077 MAUCHUMI SONOWAL 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466802 MRS MAUCHUMI SONOWAL ()
207 BORBORUAH AS-17-007-008-004/259
(KOLAKHOWA) 		0417007000NRG23300120230223157 30/01/2023 KSHIRADA SONOWAL 0417007WL023077 KSHIRADA SONOWAL 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466601 MRS KSHIRADA SONOWAL ()
208 BORBORUAH AS-17-007-008-004/264
(KOLAKHOWA) 		0417007000NRG23300120230223159 30/01/2023 NIRUPAMA HAZARIKA 0417007WL023077 NIRUPAMA HAZARIKA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466628 MRS NIRUPAMA HAZARIKA ()
209 BORBORUAH AS-17-007-008-004/28
(KOLAKHOWA) 		0417007000NRG23300120230223162 30/01/2023 KARISHMA SONOWAL 0417007WL023077 KARISHMA SONOWAL 00415 SBIN0009579 458 458 Processed 04/02/2023 8467466610 MISS KARISHMA SONOWAL ()
210 BORBORUAH AS-17-007-008-004/28-B
(KOLAKHOWA) 		0417007000NRG23300120230223164 30/01/2023 MANALICHA SAIKIA 0417007WL023077 MANALICHA SAIKIA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466629 MRS MANALICHA SAIKIA ()
211 BORBORUAH AS-17-007-008-004/29-A
(KOLAKHOWA) 		0417007000NRG23300120230223170 30/01/2023 MAMANI SAIKIA 0417007WL023077 MAMANI SAIKIA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466633 MRS MAMANI SAIKIA ()
212 BORBORUAH AS-17-007-008-004/294
(KOLAKHOWA) 		0417007000NRG23300120230223171 30/01/2023 KON SONOWAL 0417007WL023077 KON SONOWAL 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466604 MRS KON SONOWAL ()
213 BORBORUAH AS-17-007-008-004/299-A
(KOLAKHOWA) 		0417007000NRG23300120230223174 30/01/2023 HIRAMBAR HAZARIKA 0417007WL023077 HIRAMBAR HAZARIKA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466642 MR HIRAMBAR HAZARIKA ()
214 BORBORUAH AS-17-007-008-004/32
(KOLAKHOWA) 		0417007000NRG23300120230223182 30/01/2023 JSHODA SONOWAL 0417007WL023077 JSHODA SONOWAL 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466606 MRS JSHODA SONOWAL ()
215 BORBORUAH AS-17-007-008-004/322
(KOLAKHOWA) 		0417007000NRG23300120230223183 30/01/2023 RUNUMAI SONOWAL BORAH 0417007WL023077 RUNUMAI SONOWAL BORAH 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466640 MRS RUNUMAI SONOWAL BORAH ()
216 BORBORUAH AS-17-007-008-004/339
(KOLAKHOWA) 		0417007000NRG23300120230223184 30/01/2023 MAINA BORA 0417007WL023077 MAINA BORA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466627 MISS MAINA BORA ()
217 BORBORUAH AS-17-007-008-004/37-B
(KOLAKHOWA) 		0417007000NRG23300120230223188 30/01/2023 BHARATI SONOWAL 0417007WL023077 BHARATI SONOWAL 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466643 MISS BHARATI SONOWAL ()
218 BORBORUAH AS-17-007-008-004/37-B
(KOLAKHOWA) 		0417007000NRG23300120230223187 30/01/2023 JUNMONI SONOWAL 0417007WL023077 JUNMONI SONOWAL 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466605 MRS JUNMONI SONOWAL ()
219 BORBORUAH AS-17-007-008-004/43
(KOLAKHOWA) 		0417007000NRG23300120230223192 30/01/2023 RUNJUN SONOWAL 0417007WL023077 RUNJUN SONOWAL 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466570 MRS RUNJUN SONOWAL ()
220 BORBORUAH AS-17-007-008-004/70
(KOLAKHOWA) 		0417007000NRG23300120230223201 30/01/2023 RUPALI SAIKIA 0417007WL023077 RUPALI SAIKIA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466603 MRS RUPALI SAIKIA ()
221 BORBORUAH AS-17-007-008-004/75
(KOLAKHOWA) 		0417007000NRG23300120230223205 30/01/2023 MINAKUMARI SAIKIA 0417007WL023077 MINAKUMARI SAIKIA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466600 MRS MINAKUMARI SAIKIA ()
222 BORBORUAH AS-17-007-008-004/75
(KOLAKHOWA) 		0417007000NRG23300120230223204 30/01/2023 PADMESWAR SAIKIA 0417007WL023077 PADMESWAR SAIKIA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466635 MR PADMESHWAR SAIKIA ()
223 BORBORUAH AS-17-007-008-004/88-A
(KOLAKHOWA) 		0417007000NRG23300120230223208 30/01/2023 JURI SAIKIA 0417007WL023077 JURI SAIKIA 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466607 MRS JURI SAIKIA ()
224 BORBORUAH AS-17-007-008-004/98-A
(KOLAKHOWA) 		0417007000NRG23300120230223210 30/01/2023 PRIYANKA BORAH 0417007WL023077 PRIYANKA BORAH 00415 SBIN0009579 1603 1603 Processed 04/02/2023 8467466617 MISS PRIYANKA BORAH ()
225 BORBORUAH AS-17-007-008-006/200
(KOLAKHOWA) 		0417007000NRG23300120230223214 30/01/2023 SMT. NIRMALS HAZARIKA 0417007WL023077 SMT. NIRMALS HAZARIKA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466582 MRS NIRMALA GOHAIN DAS HAZARIKA ()
226 BORBORUAH AS-17-007-008-006/200
(KOLAKHOWA) 		0417007000NRG23300120230223213 30/01/2023 SRI PRAFULLA HAZARIKA 0417007WL023077 SRI PRAFULLA HAZARIKA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466584 PRAFULLA HAZARIKA ()
227 BORBORUAH AS-17-007-008-006/201
(KOLAKHOWA) 		0417007000NRG23300120230223215 30/01/2023 AJANTA HAZARIKA 0417007WL023077 AJANTA HAZARIKA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466598 MRS AJANTA HAZARIKA ()
228 BORBORUAH AS-17-007-008-015/101
(KOLAKHOWA) 		0417007000NRG23300120230223217 30/01/2023 MUHINI GOHAIN 0417007WL023077 MUHINI GOHAIN 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466579 MRS MUHINI GOHAIN ()
229 BORBORUAH AS-17-007-008-015/103
(KOLAKHOWA) 		0417007000NRG23300120230223218 30/01/2023 KANSUALI GOHAIN 0417007WL023077 KANSUALI GOHAIN 00415 SBIN0009579 916 916 Processed 04/02/2023 8467466576 MISS KANSUALI GOHAIN ()
230 BORBORUAH AS-17-007-008-015/108-A
(KOLAKHOWA) 		0417007000NRG23300120230223219 30/01/2023 GUBIN MURAH 0417007WL023077 GUBIN MURAH 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466644 MR GUBIN MURAH ()
231 BORBORUAH AS-17-007-008-015/109
(KOLAKHOWA) 		0417007000NRG23300120230223220 30/01/2023 JUMA DAS 0417007WL023077 JUMA DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466636 MRS JUMA DAS ()
232 BORBORUAH AS-17-007-008-015/129-A
(KOLAKHOWA) 		0417007000NRG23300120230223223 30/01/2023 JUNUMAI DAS 0417007WL023077 JUNUMAI DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466619 MRS JUNUMAI DAS ()
233 BORBORUAH AS-17-007-008-015/130
(KOLAKHOWA) 		0417007000NRG23300120230223225 30/01/2023 GOLAPI DAS 0417007WL023077 GOLAPI DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466778 MRS GOLAPI DAS ()
234 BORBORUAH AS-17-007-008-015/133-A
(KOLAKHOWA) 		0417007000NRG23300120230223226 30/01/2023 HIRAKJYOTI DAS 0417007WL023077 HIRAKJYOTI DAS 00415 SBIN0009579 916 916 Processed 04/02/2023 8467466648 MR HIRAK JYOTI DAS ()
235 BORBORUAH AS-17-007-008-015/134
(KOLAKHOWA) 		0417007000NRG23300120230223227 30/01/2023 Mrs LILI DAS 0417007WL023077 Mrs LILI DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466608 MRS LILI DAS ()
236 BORBORUAH AS-17-007-008-015/138
(KOLAKHOWA) 		0417007000NRG23300120230223229 30/01/2023 KUSALATA DAS 0417007WL023077 KUSALATA DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466631 MRS KUSALATA DAS ()
237 BORBORUAH AS-17-007-008-015/140
(KOLAKHOWA) 		0417007000NRG23300120230223230 30/01/2023 BAGIDAY DAS 0417007WL023077 BAGIDAY DAS 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466615 MRS BAGIDAY DAS ()
238 BORBORUAH AS-17-007-008-015/146
(KOLAKHOWA) 		0417007000NRG23300120230223232 30/01/2023 Mrs. BIDYA DAS 0417007WL023077 Mrs. BIDYA DAS 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466624 MRS BIDYA DAS ()
239 BORBORUAH AS-17-007-008-015/170
(KOLAKHOWA) 		0417007000NRG23300120230223239 30/01/2023 DABAHI DAS 0417007WL023077 DABAHI DAS 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466580 MRS DABAHI DAS ()
240 BORBORUAH AS-17-007-008-015/179
(KOLAKHOWA) 		0417007000NRG23300120230223241 30/01/2023 Mrs. LABANYA DAS 0417007WL023077 Mrs. LABANYA DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466781 MRS LABANYA DAS ()
241 BORBORUAH AS-17-007-008-015/184
(KOLAKHOWA) 		0417007000NRG23300120230223242 30/01/2023 JUNU GOHAIN 0417007WL023077 JUNU GOHAIN 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466786 MRS JUNU GOHAIN ()
242 BORBORUAH AS-17-007-008-015/186
(KOLAKHOWA) 		0417007000NRG23300120230223243 30/01/2023 BHABA DAS 0417007WL023077 BHABA DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466561 MR BHABA DAS ()
243 BORBORUAH AS-17-007-008-015/187-B
(KOLAKHOWA) 		0417007000NRG23300120230223244 30/01/2023 JUNU DAS 0417007WL023077 JUNU DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466634 MRS JUNU DAS ()
244 BORBORUAH AS-17-007-008-015/193
(KOLAKHOWA) 		0417007000NRG23300120230223246 30/01/2023 BODHESWAR GOHAIN 0417007WL023077 BODHESWAR GOHAIN 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466562 MR BODHESWAR GOHAIN ()
245 BORBORUAH AS-17-007-008-015/193
(KOLAKHOWA) 		0417007000NRG23300120230223247 30/01/2023 PINGKI GOHAIN 0417007WL023077 PINGKI GOHAIN 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466612 MR PINGKI GOHAIN ()
246 BORBORUAH AS-17-007-008-015/202
(KOLAKHOWA) 		0417007000NRG23300120230223249 30/01/2023 SMT. JOYMOTI DAS 0417007WL023077 SMT. JOYMOTI DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466782 MISS JOYMOTI DAS ()
247 BORBORUAH AS-17-007-008-015/204
(KOLAKHOWA) 		0417007000NRG23300120230223251 30/01/2023 Mrs. DEBAJYOTI BORA 0417007WL023077 Mrs. DEBAJYOTI BORA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466776 MRS DEBAJYOTI BORA ()
248 BORBORUAH AS-17-007-008-015/204
(KOLAKHOWA) 		0417007000NRG23300120230223250 30/01/2023 NAREN DAS 0417007WL023077 NAREN DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466578 MR NAREN DAS ()
249 BORBORUAH AS-17-007-008-015/207
(KOLAKHOWA) 		0417007000NRG23300120230223253 30/01/2023 Mrs UPAMA GOHAIN DAS 0417007WL023077 Mrs UPAMA GOHAIN DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466632 MRS UPAMA GOHAIN DAS ()
250 BORBORUAH AS-17-007-008-015/207
(KOLAKHOWA) 		0417007000NRG23300120230223252 30/01/2023 SATYA GOHAIN 0417007WL023077 SATYA GOHAIN 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466587 MR SATYA GOHAIN ()
251 BORBORUAH AS-17-007-008-015/233
(KOLAKHOWA) 		0417007000NRG23300120230223256 30/01/2023 KRISHNA DAS 0417007WL023077 KRISHNA DAS 00415 SBIN0009579 916 916 Processed 04/02/2023 8467466784 MRS KRISHNA DAS ()
252 BORBORUAH AS-17-007-008-015/235
(KOLAKHOWA) 		0417007000NRG23300120230223257 30/01/2023 SMT. JAGESWARI DAS 0417007WL023077 SMT. JAGESWARI DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466637 MRS JAGESHWARI DAS ()
253 BORBORUAH AS-17-007-008-015/243
(KOLAKHOWA) 		0417007000NRG23300120230223259 30/01/2023 POLI GOHAIN 0417007WL023077 POLI GOHAIN 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466780 MRS PALI GOHAIN ()
254 BORBORUAH AS-17-007-008-015/252
(KOLAKHOWA) 		0417007000NRG23300120230223261 30/01/2023 GHUNUSA DAS 0417007WL023077 GHUNUSA DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466639 MRS GHUNUSA DAS ()
255 BORBORUAH AS-17-007-008-015/282
(KOLAKHOWA) 		0417007000NRG23300120230223265 30/01/2023 SONALI DAS 0417007WL023077 SONALI DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466613 MRS SONALI DAS ()
256 BORBORUAH AS-17-007-008-015/296
(KOLAKHOWA) 		0417007000NRG23300120230223266 30/01/2023 Gagan Das 0417007WL023077 Gagan Das 00415 SBIN0009579 916 916 Processed 04/02/2023 8467466618 MR GAGAN DAS ()
257 BORBORUAH AS-17-007-008-015/65
(KOLAKHOWA) 		0417007000NRG23300120230223268 30/01/2023 GOLESHWARI DAS 0417007WL023077 GOLESHWARI DAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466638 MRS GOLESHWARI DAS ()
258 BORBORUAH AS-17-007-008-015/69
(KOLAKHOWA) 		0417007000NRG23300120230223271 30/01/2023 TINUMONI DAS BORAH 0417007WL023077 TINUMONI DAS BORAH 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466788 MRS TINUMONI DAS BORAH ()
259 BORBORUAH AS-17-007-008-015/70
(KOLAKHOWA) 		0417007000NRG23300120230223272 30/01/2023 ANUMAI DAS 0417007WL023077 ANUMAI DAS 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466621 MRS ANUMAI DAS ()
260 BORBORUAH AS-17-007-008-015/98
(KOLAKHOWA) 		0417007000NRG23300120230223273 30/01/2023 DIGEN DAS 0417007WL023077 DIGEN DAS 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466614 SHRI DIGEN DAS ()
261 BORBORUAH AS-17-007-010-007/238
(LEZAI) 		0417007000NRG23270120230220076 30/01/2023 SITA MURAH 0417007WL022861 SITA MURAH 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466630 MRS SITA MURAH ()
262 BORBORUAH AS-17-007-010-007/244
(LEZAI) 		0417007000NRG23270120230220077 30/01/2023 RINA MURAH 0417007WL022861 RINA MURAH 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466622 MISS RINA MURA ()
263 BORBORUAH AS-17-007-010-007/261-A
(LEZAI) 		0417007000NRG23270120230220079 30/01/2023 BIMAN MURAH 0417007WL022861 BIMAN MURAH 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466575 MR BIMAN NUNDA ()
264 BORBORUAH AS-17-007-010-007/262
(LEZAI) 		0417007000NRG23270120230220080 30/01/2023 RAKESH GOWALLA 0417007WL022861 RAKESH GOWALLA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466571 MR RAKESH GOWALLA ()
265 BORBORUAH AS-17-007-010-007/266
(LEZAI) 		0417007000NRG23300120230223274 30/01/2023 NORESH KUMAR GOWALLA 0417007WL023078 NORESH KUMAR GOWALLA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466569 MR NORESH KUMAR GOWALL ()
266 BORBORUAH AS-17-007-010-007/282
(LEZAI) 		0417007000NRG23270120230220081 30/01/2023 MONTU TASA 0417007WL022861 MONTU TASA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466592 MR MONTU TASA ()
267 BORBORUAH AS-17-007-010-007/291
(LEZAI) 		0417007000NRG23270120230220082 30/01/2023 MOHESH ROBIDAS 0417007WL022861 MOHESH ROBIDAS 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466625 MR MOHESH RABIDAS ()
268 BORBORUAH AS-17-007-010-007/313
(LEZAI) 		0417007000NRG23270120230220083 30/01/2023 DHANA GOWALA 0417007WL022861 DHANA GOWALA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466785 MRS DHANA GOWALA ()
269 BORBORUAH AS-17-007-010-007/314
(LEZAI) 		0417007000NRG23270120230220085 30/01/2023 MONIRAM KAYASTA 0417007WL022861 MONIRAM KAYASTA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466572 MR MONIRAM KAYASTA ()
270 BORBORUAH AS-17-007-010-007/317
(LEZAI) 		0417007000NRG23270120230220086 30/01/2023 LAKHIMONI BHAKTA 0417007WL022861 LAKHIMONI BHAKTA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466573 MS LOKHIMONI BHOKTA ()
271 BORBORUAH AS-17-007-010-007/341
(LEZAI) 		0417007000NRG23270120230220088 30/01/2023 SUNIL GOWALLA 0417007WL022861 SUNIL GOWALLA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466583 MR SUNIL GOWALA ()
272 BORBORUAH AS-17-007-010-007/342
(LEZAI) 		0417007000NRG23300120230223275 30/01/2023 ANJALI HORO 0417007WL023078 ANJALI HORO 00415 SBIN0009579 916 916 Processed 04/02/2023 8467466783 MRS ANJALI HORO ()
273 BORBORUAH AS-17-007-010-007/355
(LEZAI) 		0417007000NRG23270120230220090 30/01/2023 BINUD KAYASTA 0417007WL022861 BINUD KAYASTA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466623 MR BINUD KAYASTHA ()
274 BORBORUAH AS-17-007-010-007/355
(LEZAI) 		0417007000NRG23270120230220091 30/01/2023 PABINA KAYASTA 0417007WL022861 PABINA KAYASTA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466777 MRS PABINA KAYASTA ()
275 BORBORUAH AS-17-007-010-007/358
(LEZAI) 		0417007000NRG23270120230220092 30/01/2023 MAMANI GOWALA 0417007WL022861 MAMANI GOWALA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466599 MRS MAMANI GOWALA ()
276 BORBORUAH AS-17-007-010-007/395
(LEZAI) 		0417007000NRG23300120230223277 30/01/2023 HONTARA GOWALA 0417007WL023078 HONTARA GOWALA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466649 MRS HONTARA GOWALA ()
277 BORBORUAH AS-17-007-010-007/404
(LEZAI) 		0417007000NRG23300120230223278 30/01/2023 SASHI BAKTI 0417007WL023078 SASHI BAKTI 00415 SBIN0009579 916 916 Processed 04/02/2023 8467466564 MR SASHI BAKTI ()
278 BORBORUAH AS-17-007-010-007/413
(LEZAI) 		0417007000NRG23270120230220093 30/01/2023 BIPUL HARA 0417007WL022861 BIPUL HARA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466566 MR BIPUL HORO ()
279 BORBORUAH AS-17-007-010-007/515-A
(LEZAI) 		0417007000NRG23270120230220094 30/01/2023 BHAGIRATH TASA 0417007WL022861 BHAGIRATH TASA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466593 MR BHAGIRATH TASA ()
280 BORBORUAH AS-17-007-010-007/524
(LEZAI) 		0417007000NRG23270120230220096 30/01/2023 MONIKA BHAKTA NAYA 0417007WL022861 MONIKA BHAKTA NAYA 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466591 MRS MONIKA BHAKTA NAYA ()
281 BORBORUAH AS-17-007-010-007/543
(LEZAI) 		0417007000NRG23270120230220098 30/01/2023 UMESH GOWALLA 0417007WL022861 UMESH GOWALLA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466565 MR UMESH GOWALA ()
282 BORBORUAH AS-17-007-010-007/548
(LEZAI) 		0417007000NRG23270120230220100 30/01/2023 ARUN BHUYAN 0417007WL022861 ARUN BHUYAN 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466574 MR ARUN BHUYAN ()
283 BORBORUAH AS-17-007-010-012/10
(LEZAI) 		0417007000NRG23300120230223279 30/01/2023 JANU GOWALLA 0417007WL023078 JANU GOWALLA 00415 SBIN0009579 916 916 Processed 04/02/2023 8467466563 MR JANA GOWALA ()
284 BORBORUAH AS-17-007-010-012/139
(LEZAI) 		0417007000NRG23300120230223282 30/01/2023 SUMITRA GOWALLA 0417007WL023078 SUMITRA GOWALLA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466594 MRS SUMITRA GOWALLA ()
285 BORBORUAH AS-17-007-010-012/154-C
(LEZAI) 		0417007000NRG23300120230223283 30/01/2023 Mr. HARICHANDRA MURA 0417007WL023078 Mr. HARICHANDRA MURA 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466568 MR HARICHANDRA MURA ()
286 BORBORUAH AS-17-007-010-012/160-B
(LEZAI) 		0417007000NRG23300120230223284 30/01/2023 Mrs. CHOMPA MURAH 0417007WL023078 Mrs. CHOMPA MURAH 00415 SBIN0009579 916 916 Processed 04/02/2023 8467466595 MRS CHOMPA MURAH ()
287 BORBORUAH AS-17-007-010-012/166
(LEZAI) 		0417007000NRG23300120230223286 30/01/2023 DEBEN MURAH 0417007WL023078 DEBEN MURAH 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466567 MR DEBEN MURAH ()
288 BORBORUAH AS-17-007-010-012/166
(LEZAI) 		0417007000NRG23300120230223287 30/01/2023 GITA MURAH 0417007WL023078 GITA MURAH 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466602 MRS GITA MURAH ()
289 BORBORUAH AS-17-007-010-012/22-B
(LEZAI) 		0417007000NRG23300120230223288 30/01/2023 AMRIT BORAH 0417007WL023078 AMRIT BORAH 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466581 MR AMRIT BORAH ()
290 BORBORUAH AS-17-007-010-012/22-B
(LEZAI) 		0417007000NRG23300120230223289 30/01/2023 Mr. AJIT BORAH 0417007WL023078 Mr. AJIT BORAH 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466588 MR AJIT BORAH ()
291 BORBORUAH AS-17-007-010-012/224
(LEZAI) 		0417007000NRG23300120230223290 30/01/2023 TUPHAN MURAH 0417007WL023078 TUPHAN MURAH 00415 SBIN0009579 916 916 Processed 04/02/2023 8467466596 MR TOFAN MURAH ()
292 BORBORUAH AS-17-007-010-012/240
(LEZAI) 		0417007000NRG23300120230223291 30/01/2023 KALPANA MURAH 0417007WL023078 KALPANA MURAH 00415 SBIN0009579 1145 1145 Processed 04/02/2023 8467466597 MRS KALPANA MURAH ()
293 BORBORUAH AS-17-007-010-012/3
(LEZAI) 		0417007000NRG23300120230223293 30/01/2023 RAJIB GOWALLA 0417007WL023078 RAJIB GOWALLA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466611 MR RAJIB GOWALLA ()
294 BORBORUAH AS-17-007-010-012/3
(LEZAI) 		0417007000NRG23300120230223292 30/01/2023 SANJIB GOWALLA 0417007WL023078 SANJIB GOWALLA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466589 MR SANJIB GOWALLA ()
295 BORBORUAH AS-17-007-010-014/500-A
(LEZAI) 		0417007000NRG23270120230220106 30/01/2023 BIPUL GOWALLA 0417007WL022861 BIPUL GOWALLA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466620 MR BIPUL GOWALLA ()
296 BORBORUAH AS-17-007-010-018/221
(LEZAI) 		0417007000NRG23300120230223296 30/01/2023 LAKHESWAR MAHATTO 0417007WL023078 LAKHESWAR MAHATTO 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466626 MRS JUNALI MAHATTO ()
297 BORBORUAH AS-17-007-010-018/40
(LEZAI) 		0417007000NRG23300120230223299 30/01/2023 HABIB THAKUR 0417007WL023078 HABIB THAKUR 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466779 SHRI HABIB THAKUR ()
298 BORBORUAH AS-17-007-010-018/40
(LEZAI) 		0417007000NRG23300120230223297 30/01/2023 RAMPRASHAD HAZAM 0417007WL023078 RAMPRASHAD HAZAM 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466787 MR RAMPRASHAD HAZAM ()
299 BORBORUAH AS-17-007-010-018/40
(LEZAI) 		0417007000NRG23300120230223298 30/01/2023 RINA THAKUR 0417007WL023078 RINA THAKUR 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466590 MRS RINA THAKUR ()
300 BORBORUAH AS-17-007-010-018/83
(LEZAI) 		0417007000NRG23300120230223300 30/01/2023 KALPANA GOWALLA 0417007WL023078 KALPANA GOWALLA 00415 SBIN0009579 1374 1374 Processed 04/02/2023 8467466616 MISS KALPANA GOWALLA ()
SubTotal 137171 137171
301 BORBORUAH AS-17-007-001-010/83
(CHIRING DAINIJAN) 		0417007000NRG23300120230222310 30/01/2023 KAMAL GOGOI 0417007WL022997 KAMAL GOGOI 00415 SBIN0011625 2519 2519 Processed 04/02/2023 8467466646 MR KAMAL GOGOI ()
SubTotal 2519 2519
302 BORBORUAH AS-17-007-001-009/140-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222366 30/01/2023 HUNMAI SINGH 0417007WL023005 HUNMAI SINGH 00415 SBIN0012261 2519 2519 Processed 04/02/2023 8467466789 MRS HUNMAI SINGH ()
303 BORBORUAH AS-17-007-013-006/26
(RAJABHETA) 		0417007000NRG23300120230222744 30/01/2023 GITUMONI DAS 0417007WL023050 GITUMONI DAS 00415 SBIN0012261 1374 1374 Processed 04/02/2023 8467466647 MS GITUMONI DAS ()
SubTotal 3893 3893
304 BORBORUAH AS-17-007-001-003/258
(CHIRING DAINIJAN) 		0417007000NRG23300120230222319 30/01/2023 BIJOY LOHAR 0417007WL022999 BIJOY LOHAR 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466793 MR BIJOY LOHAR ()
305 BORBORUAH AS-17-007-001-003/60
(CHIRING DAINIJAN) 		0417007000NRG23300120230222335 30/01/2023 CHARIKA GOWALA 0417007WL023002 CHARIKA GOWALA 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466669 MRS CHARIKA GOWALA ()
306 BORBORUAH AS-17-007-001-003/867
(CHIRING DAINIJAN) 		0417007000NRG23300120230222410 30/01/2023 BABUL MURA 0417007WL023013 BABUL MURA 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466676 MRS DEEPA MURA ()
307 BORBORUAH AS-17-007-001-004/62
(CHIRING DAINIJAN) 		0417007000NRG23300120230222302 30/01/2023 PURNIMA KARMAKAR 0417007WL022996 PURNIMA KARMAKAR 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466660 MRS PURNIMA KARMAKAR ()
308 BORBORUAH AS-17-007-001-004/95
(CHIRING DAINIJAN) 		0417007000NRG23300120230222324 30/01/2023 DURGA MURARI 0417007WL023000 DURGA MURARI 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466668 MRS DALIM MURARI ()
309 BORBORUAH AS-17-007-001-006/10
(CHIRING DAINIJAN) 		0417007000NRG23300120230222303 30/01/2023 JUGUT KARMAKAR 0417007WL022996 JUGUT KARMAKAR 00415 SBIN0012263 1603 1603 Processed 04/02/2023 8467466664 MRS MAMONI KARMAKAR ()
310 BORBORUAH AS-17-007-001-006/17
(CHIRING DAINIJAN) 		0417007000NRG23300120230222296 30/01/2023 RUNUMONI SONOWAL 0417007WL022995 RUNUMONI SONOWAL 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466792 MRS RUNUMONI SONOWAL ()
311 BORBORUAH AS-17-007-001-006/62
(CHIRING DAINIJAN) 		0417007000NRG23300120230222351 30/01/2023 MANNAN ALI 0417007WL023004 MANNAN ALI 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466666 MR MANNAN ALI ()
312 BORBORUAH AS-17-007-001-008/204
(CHIRING DAINIJAN) 		0417007000NRG23300120230222308 30/01/2023 JITOMANI THAPA 0417007WL022997 JITOMANI THAPA 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466670 MRS JITOMANI THAPA ()
313 BORBORUAH AS-17-007-001-008/210-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222409 30/01/2023 BORNALI MECH 0417007WL023012 BORNALI MECH 00415 SBIN0012263 229 229 Processed 04/02/2023 8467466653 MS BORNALI MECH ()
314 BORBORUAH AS-17-007-001-008/250-B
(CHIRING DAINIJAN) 		0417007000NRG23300120230222363 30/01/2023 PINKI DAS 0417007WL023005 PINKI DAS 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466656 MRS PINKY DAS ()
315 BORBORUAH AS-17-007-001-008/250-B
(CHIRING DAINIJAN) 		0417007000NRG23300120230222362 30/01/2023 PINKI DAS 0417007WL023005 PINKI DAS 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466790 MRS PINKY DAS ()
316 BORBORUAH AS-17-007-001-008/322
(CHIRING DAINIJAN) 		0417007000NRG23300120230222305 30/01/2023 JURI SINGH 0417007WL022996 JURI SINGH 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466661 MRS JURI SINGH ()
317 BORBORUAH AS-17-007-001-008/39-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222402 30/01/2023 ARCHANA PHUKAN 0417007WL023011 ARCHANA PHUKAN 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466675 MRS ARCHANA DHAKIAL PHUKAN ()
318 BORBORUAH AS-17-007-001-008/82
(CHIRING DAINIJAN) 		0417007000NRG23300120230222314 30/01/2023 SUSHIL SARKAR 0417007WL022998 SUSHIL SARKAR 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466663 MR SUSHIL SARKAR ()
319 BORBORUAH AS-17-007-001-009/134
(CHIRING DAINIJAN) 		0417007000NRG23300120230222316 30/01/2023 Riya Singh 0417007WL022998 Riya Singh 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466672 MISS RIYA SINGH ()
320 BORBORUAH AS-17-007-001-009/30-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222343 30/01/2023 BAYJANTI SINGH 0417007WL023003 BAYJANTI SINGH 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466667 MRS BAYJANTI SINGH ()
321 BORBORUAH AS-17-007-001-009/42
(CHIRING DAINIJAN) 		0417007000NRG23300120230222317 30/01/2023 Dipti Mura 0417007WL022998 Dipti Mura 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466650 MR SHANKAR MURARI ()
322 BORBORUAH AS-17-007-001-009/63
(CHIRING DAINIJAN) 		0417007000NRG23300120230222353 30/01/2023 SARASWATI KURMI 0417007WL023004 SARASWATI KURMI 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466791 MRS SARASWATI KURMI ()
323 BORBORUAH AS-17-007-001-009/63
(CHIRING DAINIJAN) 		0417007000NRG23300120230222352 30/01/2023 SARASWATI KURMI 0417007WL023004 SARASWATI KURMI 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466657 MRS SARASWATI KURMI ()
324 BORBORUAH AS-17-007-001-009/73
(CHIRING DAINIJAN) 		0417007000NRG23300120230222403 30/01/2023 SABITRI SINGH RAJPUT 0417007WL023011 SABITRI SINGH RAJPUT 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466654 MRS SABITRI SINGH RAJPUT ()
325 BORBORUAH AS-17-007-001-010/102-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222309 30/01/2023 MILON GOGOI 0417007WL022997 MILON GOGOI 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466651 MR MILON GOGOI ()
326 BORBORUAH AS-17-007-001-010/11
(CHIRING DAINIJAN) 		0417007000NRG23300120230222338 30/01/2023 ASHIL BAGLARI 0417007WL023002 ASHIL BAGLARI 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466803 MR ASHIL BAGLARI ()
327 BORBORUAH AS-17-007-001-013/240-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222425 30/01/2023 PRADIP GUWALA 0417007WL023016 PRADIP GUWALA 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466652 MR PRODIP GOAWALLA ()
328 BORBORUAH AS-17-007-001-014/191-B
(CHIRING DAINIJAN) 		0417007000NRG23300120230222369 30/01/2023 RABI BHUMIJ 0417007WL023005 RABI BHUMIJ 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466665 MRS MONI BHUMIJ ()
329 BORBORUAH AS-17-007-001-014/292-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222360 30/01/2023 BENARASHI TANTI 0417007WL023004 BENARASHI TANTI 00415 SBIN0012263 1603 1603 Processed 04/02/2023 8467466673 MR BISHAL TANTI ()
330 BORBORUAH AS-17-007-003-006/249
(KHANIKAR) 		0417007000NRG23290120230221969 30/01/2023 MR. YOGESH MURA 0417007WL022978 MR. YOGESH MURA 00415 SBIN0012263 2519 2519 Processed 04/02/2023 8467466671 MR YOGESH MURA ()
331 BORBORUAH AS-17-007-013-007/375
(RAJABHETA) 		0417007000NRG23300120230222773 30/01/2023 FAGUNI DAS 0417007WL023050 FAGUNI DAS 00415 SBIN0012263 1374 1374 Processed 04/02/2023 8467466662 MRS FAGUNI DAS ()
SubTotal 65265 65265
332 BORBORUAH AS-17-007-008-015/270
(KOLAKHOWA) 		0417007000NRG23300120230223263 30/01/2023 RANJANA DAS 0417007WL023077 RANJANA DAS 00415 SBIN0016359 1374 1374 Processed 04/02/2023 8467466677 MRS RANJANA DAS ()
333 BORBORUAH AS-17-007-008-015/270
(KOLAKHOWA) 		0417007000NRG23300120230223262 30/01/2023 TILAK DAS 0417007WL023077 TILAK DAS 00415 SBIN0016359 1374 1374 Processed 04/02/2023 8467466679 MR TILAK DAS ()
334 BORBORUAH AS-17-007-013-004/519
(RAJABHETA) 		0417007000NRG23300120230223054 30/01/2023 MOFIZUR RAHMAN 0417007WL023072 MOFIZUR RAHMAN 00415 SBIN0016359 2290 2290 Processed 04/02/2023 8467466685 SHRI MOFIZURRAHMAN RAHMAN ()
335 BORBORUAH AS-17-007-013-004/520
(RAJABHETA) 		0417007000NRG23300120230223099 30/01/2023 Ms UJUFA BEGUM 0417007WL023074 Ms UJUFA BEGUM 00415 SBIN0016359 1145 1145 Processed 04/02/2023 8467466678 MS UJUFA BEGUM ()
336 BORBORUAH AS-17-007-013-005/602
(RAJABHETA) 		0417007000NRG23300120230223040 30/01/2023 Mrs MANJU MURA 0417007WL023070 Mrs MANJU MURA 00415 SBIN0016359 2290 2290 Processed 04/02/2023 8467466697 MRS MANJU MURA ()
337 BORBORUAH AS-17-007-013-006/325
(RAJABHETA) 		0417007000NRG23300120230222749 30/01/2023 Mrs JYOTI DAS KAUR 0417007WL023050 Mrs JYOTI DAS KAUR 00415 SBIN0016359 1374 1374 Processed 04/02/2023 8467466684 MRS JYOTI DAS KAUR ()
338 BORBORUAH AS-17-007-013-007/19
(RAJABHETA) 		0417007000NRG23300120230222510 30/01/2023 JUNAMONI BHUYAN 0417007WL023027 JUNAMONI BHUYAN 00415 SBIN0016359 1374 1374 Processed 04/02/2023 8467466680 MRS JUNAMONI BHUYAN ()
339 BORBORUAH AS-17-007-013-007/704
(RAJABHETA) 		0417007000NRG23300120230222519 30/01/2023 DIPIKA BORAH SAIKIA 0417007WL023027 DIPIKA BORAH SAIKIA 00415 SBIN0016359 1374 1374 Processed 04/02/2023 8467466794 MRS DIPIKA BORAH SAIKIA ()
340 BORBORUAH AS-17-007-013-011/184-A
(RAJABHETA) 		0417007000NRG23300120230222537 30/01/2023 TRISHNA BORAH 0417007WL023027 TRISHNA BORAH 00415 SBIN0016359 1374 1374 Processed 04/02/2023 8467466681 MS TRISHNA BORAH ()
341 BORBORUAH AS-17-007-013-011/184-B
(RAJABHETA) 		0417007000NRG23300120230222539 30/01/2023 MAINA BORAH 0417007WL023027 MAINA BORAH 00415 SBIN0016359 1374 1374 Processed 04/02/2023 8467466682 MR MAINA BORAH ()
SubTotal 15343 15343
342 BORBORUAH AS-17-007-008-004/308
(KOLAKHOWA) 		0417007000NRG23300120230223177 30/01/2023 PRASANTA SONOWAL 0417007WL023077 PRASANTA SONOWAL 00415 SBIN0019129 1603 1603 Processed 04/02/2023 8467466695 MR PRASANTA SONOWAL ()
SubTotal 1603 1603
343 BORBORUAH AS-17-007-013-006/3
(RAJABHETA) 		0417007000NRG23300120230222745 30/01/2023 MOHAN YADAV 0417007WL023050 MOHAN YADAV 00462 UCBA0000183 1374 1374 Processed 04/02/2023 8467466692 MOHAN YADAV ()
344 BORBORUAH AS-17-007-013-007/78
(RAJABHETA) 		0417007000NRG23300120230222632 30/01/2023 KANCHANG YADAV 0417007WL023037 KANCHANG YADAV 00462 UCBA0000183 1374 1374 Processed 04/02/2023 8467466693 KANCHAN YADAV ()
SubTotal 2748 2748
345 BORBORUAH AS-17-007-001-005/11
(CHIRING DAINIJAN) 		0417007000NRG23300120230222330 30/01/2023 DURGESHWAR SONOWAL 0417007WL023001 DURGESHWAR SONOWAL 00462 UCBA0001254 2519 2519 Processed 04/02/2023 8467466709 DURGESHWAR SONOWAL ()
346 BORBORUAH AS-17-007-001-006/2
(CHIRING DAINIJAN) 		0417007000NRG23300120230222304 30/01/2023 PADMA GOGOI 0417007WL022996 PADMA GOGOI 00462 UCBA0001254 2519 2519 Processed 04/02/2023 8467466701 PADMA GOGOI ()
347 BORBORUAH AS-17-007-001-006/40
(CHIRING DAINIJAN) 		0417007000NRG23300120230222361 30/01/2023 RAJIB DAS 0417007WL023005 RAJIB DAS 00462 UCBA0001254 2519 2519 Processed 04/02/2023 8467466707 RAJIB DAS ()
348 BORBORUAH AS-17-007-001-007/44
(CHIRING DAINIJAN) 		0417007000NRG23300120230222331 30/01/2023 JUN BAHADUR THAPA 0417007WL023001 JUN BAHADUR THAPA 00462 UCBA0001254 458 458 Processed 04/02/2023 8467466796 JUN BAHADUR THAPA ()
349 BORBORUAH AS-17-007-001-007/92-A
(CHIRING DAINIJAN) 		0417007000NRG23300120230222421 30/01/2023 DIGANTA GOGOI 0417007WL023016 DIGANTA GOGOI 00462 UCBA0001254 2519 2519 Processed 04/02/2023 8467466706 DIGANTA GOGOI ()
350 BORBORUAH AS-17-007-001-008/163
(CHIRING DAINIJAN) 		0417007000NRG23300120230222321 30/01/2023 GANESH BHAKTA 0417007WL022999 GANESH BHAKTA 00462 UCBA0001254 2519 2519 Processed 04/02/2023 8467466702 GANESH BHAKTA ()
351 BORBORUAH AS-17-007-001-008/2
(CHIRING DAINIJAN) 		0417007000NRG23300120230222400 30/01/2023 LAL BAHADUR CHETRY 0417007WL023010 LAL BAHADUR CHETRY 00462 UCBA0001254 2519 2519 Processed 04/02/2023 8467466708 LAL BAHADUR CHETRI ()
352 BORBORUAH AS-17-007-001-008/707
(CHIRING DAINIJAN) 		0417007000NRG23300120230222322 30/01/2023 ASHOK DAS 0417007WL022999 ASHOK DAS 00462 UCBA0001254 2519 2519 Processed 04/02/2023 8467466703 ASHOK DAS ()
353 BORBORUAH AS-17-007-001-016/50
(CHIRING DAINIJAN) 		0417007000NRG23300120230222411 30/01/2023 BENUDHAR DEKA 0417007WL023013 BENUDHAR DEKA 00462 UCBA0001254 2519 2519 Processed 04/02/2023 8467466795 BENUDHAR DEKA ()
SubTotal 20610 20610
354 BORBORUAH AS-17-007-008-004/28-B
(KOLAKHOWA) 		0417007000NRG23300120230223163 30/01/2023 MONUJ SAIKIA 0417007WL023077 MONUJ SAIKIA 00462 UCBA0002269 1603 1603 Processed 04/02/2023 8467466686 MONUJ SAIKIA ()
355 BORBORUAH AS-17-007-008-004/316
(KOLAKHOWA) 		0417007000NRG23300120230223180 30/01/2023 SABITA SAIKIA 0417007WL023077 SABITA SAIKIA 00462 UCBA0002269 1603 1603 Processed 04/02/2023 8467466711 SABITA SAIKIA ()
356 BORBORUAH AS-17-007-008-004/74
(KOLAKHOWA) 		0417007000NRG23300120230223203 30/01/2023 CHANDA SAIKIA 0417007WL023077 CHANDA SAIKIA 00462 UCBA0002269 1603 1603 Processed 04/02/2023 8467466689 CHANDA SAIKIA ()
357 BORBORUAH AS-17-007-008-015/149
(KOLAKHOWA) 		0417007000NRG23300120230223235 30/01/2023 DEEPAMONI DAS 0417007WL023077 DEEPAMONI DAS 00462 UCBA0002269 1374 1374 Processed 04/02/2023 8467466690 DIPAMONI DAS ()
358 BORBORUAH AS-17-007-008-015/174
(KOLAKHOWA) 		0417007000NRG23300120230223240 30/01/2023 TANUJA DAS 0417007WL023077 TANUJA DAS 00462 UCBA0002269 1374 1374 Processed 04/02/2023 8467466694 TANUJA DAS ()
SubTotal 7557 7557
359 BORBORUAH AS-17-007-001-007/729
(CHIRING DAINIJAN) 		0417007000NRG23300120230222420 30/01/2023 SARALA CHANDRA GOGOI 0417007WL023016 SARALA CHANDRA GOGOI 00468 UBIN0538612 2519 2519 Processed 04/02/2023 8467466704 SARALA CHANDRA GOGOI ()
360 BORBORUAH AS-17-007-013-005/601
(RAJABHETA) 		0417007000NRG23300120230222999 30/01/2023 MR LILESWAR SONOWAL 0417007WL023065 MR LILESWAR SONOWAL 00468 UBIN0538612 2290 2290 Processed 04/02/2023 8467466699 MR LILESWAR SONOWAL ()
361 BORBORUAH AS-17-007-013-006/100
(RAJABHETA) 		0417007000NRG23300120230223041 30/01/2023 MR ISHWAR PRASAD 0417007WL023070 MR ISHWAR PRASAD 00468 UBIN0538612 1145 1145 Processed 04/02/2023 8467466700 MR ISHWAR PRASAD ()
362 BORBORUAH AS-17-007-013-006/340
(RAJABHETA) 		0417007000NRG23300120230222754 30/01/2023 MR FANIDHAR DAS 0417007WL023050 MR FANIDHAR DAS 00468 UBIN0538612 1374 1374 Processed 04/02/2023 8467466710 MR FANIDHAR DAS ()
363 BORBORUAH AS-17-007-013-007/25-B
(RAJABHETA) 		0417007000NRG23300120230222769 30/01/2023 JAGANATH DAS 0417007WL023050 JAGANATH DAS 00468 UBIN0538612 1374 1374 Processed 04/02/2023 8467466691 JAGANATH DAS ()
364 BORBORUAH AS-17-007-013-011/456
(RAJABHETA) 		0417007000NRG23300120230223043 30/01/2023 MR NABIN DAS 0417007WL023070 MR NABIN DAS 00468 UBIN0538612 1145 1145 Processed 04/02/2023 8467466698 MR NABIN DAS ()
SubTotal 9847 9847
365 BORBORUAH AS-17-007-001-010/1-B
(CHIRING DAINIJAN) 		0417007000NRG23300120230222344 30/01/2023 SEWALI BOISHYA 0417007WL023003 SEWALI BOISHYA 00468 UBIN0560871 2519 2519 Processed 04/02/2023 8467466705 SEWALI BOISHYA ()
SubTotal 2519 2519
366 BORBORUAH AS-17-007-001-008/231
(CHIRING DAINIJAN) 		0417007000NRG23300120230222297 30/01/2023 MANIKANTA SONOWAL 0417007WL022995 MANIKANTA SONOWAL 00662 BDBL0001384 1603 1603 Processed 04/02/2023 8467466805 MANIKANTA SONOWAL ()
367 BORBORUAH AS-17-007-013-003/456
(RAJABHETA) 		0417007000NRG23300120230223107 30/01/2023 JITEN CHANGMAI 0417007WL023076 JITEN CHANGMAI 00662 BDBL0001384 1145 1145 Processed 04/02/2023 8467466806 JITEN CHANGMAI ()
SubTotal 2748 2748
Total 603415 603415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_300123FTO_174171 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 6183
2 BORBORUAH AS0417007_300123FTO_174171 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 25190
3 BORBORUAH AS0417007_300123FTO_174171 Assam Gramin Vikash Bank UTBI0RRBAGB Dibrugarh 2519
4 BORBORUAH AS0417007_300123FTO_174171 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 4809
5 BORBORUAH AS0417007_300123FTO_174171 Bank of India BKID0005018 LEPETKATA 1374
6 BORBORUAH AS0417007_300123FTO_174171 Bank of India BKID0005038 DIBRUGARH 6412
7 BORBORUAH AS0417007_300123FTO_174171 Bank of Maharastra MAHB0001551 DIBRUGARH 7557
8 BORBORUAH AS0417007_300123FTO_174171 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 7557
9 BORBORUAH AS0417007_300123FTO_174171 Central Bank Of India CBIN0283588 LEPETKATA 15801
10 BORBORUAH AS0417007_300123FTO_174171 Indian Bank IDIB000D637 DIBRUGARH MAIN 5038
11 BORBORUAH AS0417007_300123FTO_174171 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 3664
12 BORBORUAH AS0417007_300123FTO_174171 Indian Overseas Bank IOBA0000493 DIBRUGARH 5038
13 BORBORUAH AS0417007_300123FTO_174171 Indian Overseas Bank IOBA0001235 MADHUPUR 8015
14 BORBORUAH AS0417007_300123FTO_174171 Punjab & Sind Bank PSIB0000350 DIBRUGARH 73280
15 BORBORUAH AS0417007_300123FTO_174171 Punjab & Sind Bank PSIB0021380 DHUBRI 1374
16 BORBORUAH AS0417007_300123FTO_174171 Punjab National Bank PUNB0001120 DIBRUGARH 5038
17 BORBORUAH AS0417007_300123FTO_174171 Punjab National Bank PUNB0015700 DIBRUGARH 1374
18 BORBORUAH AS0417007_300123FTO_174171 Punjab National Bank PUNB0060320 CHOWKIDINGEE 16717
19 BORBORUAH AS0417007_300123FTO_174171 Punjab National Bank PUNB0153820 Lepetkata 2519
20 BORBORUAH AS0417007_300123FTO_174171 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 27938
21 BORBORUAH AS0417007_300123FTO_174171 State Bank of India SBIN0000071 DIBRUGARH 5496
22 BORBORUAH AS0417007_300123FTO_174171 State Bank of India SBIN0002051 DIBRUGARH 1145
23 BORBORUAH AS0417007_300123FTO_174171 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 97554
24 BORBORUAH AS0417007_300123FTO_174171 State Bank of India SBIN0009579 LEZAI 137171
25 BORBORUAH AS0417007_300123FTO_174171 State Bank of India SBIN0011625 DEMOW 2519
26 BORBORUAH AS0417007_300123FTO_174171 State Bank of India SBIN0012261 LEPETKOTA 3893
27 BORBORUAH AS0417007_300123FTO_174171 State Bank of India SBIN0012263 CHOWKIDINGHEE 65265
28 BORBORUAH AS0417007_300123FTO_174171 State Bank of India SBIN0016359 AMOLAPATTY 15343
29 BORBORUAH AS0417007_300123FTO_174171 State Bank of India SBIN0019129 SBIINTOUCH, DIBRUGARH 1603
30 BORBORUAH AS0417007_300123FTO_174171 UCO Bank UCBA0000183 DIBRUGARH 2748
31 BORBORUAH AS0417007_300123FTO_174171 UCO Bank UCBA0001254 MANKOTA 20610
32 BORBORUAH AS0417007_300123FTO_174171 UCO Bank UCBA0002269 LEPETKATA 7557
33 BORBORUAH AS0417007_300123FTO_174171 Union Bank of India UBIN0538612 DIBRUGARH 9847
34 BORBORUAH AS0417007_300123FTO_174171 Union Bank of India UBIN0560871 MILANNAGAR 2519
35 BORBORUAH AS0417007_300123FTO_174171 Bandhan Bank Limited BDBL0001384 DIBRUGARH 2748

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