Student-ID |
Name of Student |
Roll No |
Semester |
Phone |
Bank |
AC |
IFSC |
|---|---|---|---|---|---|---|---|
| 1569476183 | ABANITA BHARALI | 95 | UG1 | ||||
| 1569476496 | ABHIJIT PACHANI | 408 | UG1 | ||||
| 1569476208 | ABHIJIT RAJAK | 120 | UG1 | 6000928226 | 16.04.2000 | 1203010200189 | utbioboag81 |
| 1569476452 | ABHIKESH SAIKIA | 364 | UG1 | ||||
| 1569476991 | ACHYUT GOGOI | 4 | UG1 | 6002256838 | Assam Gramin vikash bank | 7205026019334 | UTBI0RRBAGB |
| 1569476346 | ADHIRATH DEV GOSWAMI | 258 | UG1 | 7002762359 | United Bank of India | ||
| 1569476308 | AJIT PANTANTI | 220 | UG1 | ||||
| 1569476489 | AKASH BORAH | 401 | UG1 | 7663009826 | State Bank Of India | 35139281847 | SBIN0001718 |
| 1569476279 | AKASH BURAGOHAIN | 191 | UG1 | 7663009826 | State Bank Of India | 35139281847 | SBIN0001718 |
| 1569476447 | AKASH DEEP GOGOI | 359 | UG1 | ||||
| 1569476290 | AKASH GOGOI | 202 | UG1 | ||||
| 1569476242 | AKASH KHANIKAR | 154 | UG1 | ||||
| 1569476451 | AKASH MUNDA | 363 | UG1 | ||||
| 1569477001 | AKSHAY RAJOWAR | 14 | UG1 | ||||
| 1569476249 | AMARJYOTI KALITA | 161 | UG1 | 9954135691 | United Bank of India | 1203010209083 | UTBI0BOAG81 |
| 1569476252 | AMISHA BORA | 164 | UG1 | ||||
| 1569477006 | AMISHA SURI | 19 | UG1 | 6003656352 | Assam Gramin Vikash Bank | 7210010042893 | UTBI0RRBAGB |
| 1569476445 | AMLAN GOGOI | 357 | UG1 | ||||
| 1569476197 | ANGITA PHUKON | 109 | UG1 | ||||
| 1569476435 | ANIMA GHATOWAR | 347 | UG1 | ||||
| 1569476262 | ANISHA RAJOWAR | 174 | UG1 | ||||
| 1569476160 | ANITA CHETIA | 72 | UG1 | 9957554181 | Bandhan | 50150068388695 | 11964 |
| 1569476431 | ANITA KURMI | 343 | UG1 | ||||
| 1569476453 | ANKIM DOLAKASHORIA | 365 | UG1 | ||||
| 1569476264 | ANKIT PHUKON | 176 | UG1 | ||||
| 1569476152 | ANKITA BORAH | 64 | UG1 | 8638743137 | SBI | 35640910228 | SBIN0009193 |
| 1569476102 | ANKITA DUTTA | 14 | UG1 | ||||
| 1569476171 | ANKITA HAZARIKA | 83 | UG1 | 8472878028 | U b I bank boloma ten Ali teok | 1203010207379 | U I b I 0 b 0 a g 81 |
| 1569476240 | ANKUR BORAH | 152 | UG1 | 6002948328 | State Bank of India | 35777772112 | SBIN0009193 |
| 1569476205 | ANKUR DUTTA | 117 | UG1 | 7896143742 | SBI | 3532142985 | SBIN0001718 |
| 1569476474 | ANKUR JYOTI BURAGOHAIN | 386 | UG1 | ||||
| 1569476219 | ANKUR JYOTI PHUKON | 131 | UG1 | ||||
| 1569476327 | ANKUR KHARKA | 239 | UG1 | ||||
| 1569476455 | ANOWAR RAHMAN | 367 | UG1 | ||||
| 1569476196 | ANUP KUMAR GOGOI | 108 | UG1 | ||||
| 1569476491 | ANUPJYOTI BURAGOHAIN | 403 | UG1 | ||||
| 1569476313 | ANURAG SAIKIA | 225 | UG1 | 6000702709 | Assam Gramin Vikash Bank | 7196026017827 | UTBI0RRBAGB |
| 1569476407 | APORAJIT GOGOI | 319 | UG1 | ||||
| 1569476476 | ARJUN SAIKIA | 388 | UG1 | ||||
| 1569476433 | ARPITA BORUAH | 345 | UG1 | ||||
| 1569476184 | ARPON JIT BAILUNG | 96 | UG1 | ||||
| 1569476459 | ARUP JYOTI BORAH | 371 | UG1 | ||||
| 1569476161 | ASHA MONI BORAH | 73 | UG1 | 6001485098 | State bank of India | 35154598287 | SBINooo9193 |
| 1569476093 | ASHIM DAS | 5 | UG1 | ||||
| 1569476375 | ASHIM SARMA | 287 | UG1 | ||||
| 1569476293 | ATUL BORAH | 205 | UG1 | 9101176769 | UBI | 1230101711212 | UTBI0BOAG81 |
| 1569476231 | BABU SAIKIA | 143 | UG1 | ||||
| 1569476381 | BEAUTY KALITA | 293 | UG1 | ||||
| 1569476462 | BHARGOV GOGOI | 374 | UG1 | ||||
| 1569476236 | BHASKAR CHUTIA | 148 | UG1 | ||||
| 1569476140 | BHASKAR JYOTI BORKAKOTY | 52 | UG1 | ||||
| 1569476999 | BHOBEN KURMI | 12 | UG1 | ||||
| 1569476103 | BHOIRABI PHUKON | 15 | UG1 | 6001161364 | State bank of india | 34977061696 | GBIN0009193 |
| 1569476369 | BIBEK NEOG | 281 | UG1 | ||||
| 1569476238 | BIBEK PRASAD SHAH | 150 | UG1 | ||||
| 1569476427 | BICHITRA MAJHI | 339 | UG1 | ||||
| 1569476168 | BIDISHA BORAH | 80 | UG1 | ||||
| 1569476267 | BIJOYLAKHI DAS | 179 | UG1 | ||||
| 1569476305 | BIJU RAJKHOWA | 217 | UG1 | ||||
| 1569476449 | BIKASH HAZARIKA | 361 | UG1 | ||||
| 1569476329 | BIKASH NARAH | 241 | UG1 | ||||
| 1569476486 | BIKRAM HAZARIKA | 398 | UG1 | ||||
| 1569476395 | BISHAL BHATTRA | 307 | UG1 | ||||
| 1569476450 | BISHAL DEKA | 362 | UG1 | ||||
| 1569476998 | BISHAL GUPTA | 11 | UG1 | ||||
| 1569476992 | BISHWA JYOTI BORAH | 5 | UG1 | ||||
| 1569476466 | BISWAJIT BONIA | 378 | UG1 | ||||
| 1569476488 | BISWAJIT BORAH | 400 | UG1 | ||||
| 1569476391 | BITUL BORUAH | 303 | UG1 | ||||
| 1569476154 | BITUPAN BORAH | 66 | UG1 | ||||
| 1569476371 | BITUPON DUWARA | 283 | UG1 | ||||
| 1569476230 | BOBITA HAZARIKA | 142 | UG1 | 6900803668 | SBI state Bank of India | 36473089451 | SBIN0009193 |
| 1569476359 | BOIKUNTHA DAS | 271 | UG1 | 6003096760 | SBI | 36023357302 | SBIN0001718 |
| 1569476490 | BONTI GOGOI | 402 | UG1 | ||||
| 1569476402 | BORNALI DAS | 314 | UG1 | ||||
| 1569476142 | BOROSHA CHUTIA | 54 | UG1 | 6003673247 | Assam Gramin Vikash Bank | 7205026011862 | UTBIORRBAGB |
| 1569476199 | BORSHARANI SAIKIA | 111 | UG1 | ||||
| 1569476288 | CHANDAN DUTTA | 200 | UG1 | 8638896889 | State Bank of india | 38467804125 | SBIN0010552 |
| 1569476383 | CHANDAN PEGU | 295 | UG1 | ||||
| 1569476125 | CHAYANIKA BORAH | 37 | UG1 | 6000981071 | UBI | 1203010201322 | UTBI0B0AG81 |
| 1569476180 | CHELIMA BEGUM | 92 | UG1 | ||||
| 1569476343 | CHIMPI BORUAH | 255 | UG1 | ||||
| 1569476133 | CHITRA BORUAH | 45 | UG1 | 8134814782 | SBI | 37962776713 | SBIN0009193 |
| 1569476263 | DALIMI MAJHI | 175 | UG1 | ||||
| 1569477013 | DANIYAL PROJA | 26 | UG1 | ||||
| 1569476448 | DARPAN KUMAR GOGOI | 360 | UG1 | ||||
| 1569476393 | DEBA JYOTI BORAH | 305 | UG1 | ||||
| 1569476100 | DEBA PROTIM DUTTA | 12 | UG1 | 8011581828 | United Bank of india | 1203010209847 | UTBI0BOAG81 |
| 1569476430 | DEBASISH BORAH | 342 | UG1 | ||||
| 1569476167 | DEBASISH GOGOI | 79 | UG1 | ||||
| 1569476220 | DEBOJIT BORUAH | 132 | UG1 | ||||
| 1569476440 | DEBONTI KURMI | 352 | UG1 | 9101367889 | Assam Co-operative Apex Bank | 05104201005401 | HDFC0CACABL |
| 1569476417 | DEEPJYOTI PEGU | 329 | UG1 | ||||
| 1569476465 | DEVAJANI CHUTIA | 377 | UG1 | 6003712624 | ASSAM GRAMIN VIKASH BANK | 7205026011637 | UTBI0RRBAGB |
| 1569476409 | DHANANJOY DAS | 321 | UG1 | ||||
| 1569476174 | DHARMA KANTA TAYE | 86 | UG1 | ||||
| 1569476245 | DHRUBA JYOTI BORUAH | 157 | UG1 | ||||
| 1569476121 | DHRUBAJYOTI CHUTIA | 33 | UG1 | ||||
| 1569476404 | DIBYA BHARALI | 316 | UG1 | ||||
| 1569476311 | DIPAMONI DUTTA | 223 | UG1 | 9101571923 | SBI | 38797254468 | SBIN009193 |
| 1569476358 | DIPANKAR BORAH | 270 | UG1 | ||||
| 1569476217 | DIPANKAR DEY | 129 | UG1 | ||||
| 1569476316 | DIPANKAR KARDONG | 228 | UG1 | ||||
| 1569476314 | DIPANKAR KASHYAP BORUAH | 226 | UG1 | 9706733895 | UNITED BANK OF INDIA | 080310558372 | UTBIOKKJG41 |
| 1569476298 | DIPANKAR RAJOWAR | 210 | UG1 | ||||
| 1569476300 | DIPIK DAS | 212 | UG1 | ||||
| 1569476330 | DIPIKA DAS | 242 | UG1 | 7578910216 | SBI | 34920609457 | SBIN0001718 |
| 1569476147 | DIPJYOTI BARUAH | 59 | UG1 | ||||
| 1569476109 | DIPJYOTI GOGOI | 21 | UG1 | ||||
| 1569476283 | DIPJYOTI SAIKIA | 195 | UG1 | 6900862435 | United bank of india | 0803010601917 | UIBIOkkJG41 |
| 1569476284 | DIPJYOTI SAIKIA | 196 | UG1 | ||||
| 1569476229 | DIPLEE BORUAH | 141 | UG1 | 6001285528 | AGVB | 7211026006965 | UTBI0RRBAGB |
| 1569476292 | DIPOK BORAH | 204 | UG1 | 8811953047 | Assam Gramin Vikash Bank | 7196026002337 | UTBI0RRBAGB |
| 1569476307 | DIPOK BORAH | 219 | UG1 | ||||
| 1569476413 | DIPOK DAS | 325 | UG1 | 6001931538 | State Bank off India | 34100605466 | SBIN0001718 |
| 1569476422 | DIPU SAIKIA | 334 | UG1 | ||||
| 1569476336 | DIXITA DAS | 248 | UG1 | ||||
| 1569476274 | DURGESWAR RISONG | 186 | UG1 | ||||
| 1569476410 | FARHANA BEGUM | 322 | UG1 | ||||
| 1569476150 | FARMIN ARA RAHMAN | 62 | UG1 | 9954728380 | AGVB | 7196010037961 | UTBI0RRBAGB |
| 1569476328 | GANGAMONI MUNDA | 240 | UG1 | ||||
| 1569476206 | GARIMA DAS | 118 | UG1 | 9101929239 | Assam Gramin Vikash Bank | 7211029002038 | UTBI0RRBAGB |
| 1569476138 | GARIMA HAZARIKA | 50 | UG1 | 6000421837 | State bank of India | 37233541099 | SBIN0001718 |
| 1569476482 | GAURAV JYOTI DUTTA | 394 | UG1 | 6001838544 | SBI | 20460598186 | SBIN0009193 |
| 1569476360 | GAYATRI HAZARIKA | 272 | UG1 | ||||
| 1569476322 | GIRIRAJ GOGOI | 234 | UG1 | ||||
| 1569476495 | GITANJALI BORAH | 407 | UG1 | ||||
| 1569476304 | GITANJOLI PEGU | 216 | UG1 | ||||
| 1569476107 | GITASHREE BORAH | 19 | UG1 | 9365808212 | Bamunpukhuri(SBI) | 35153753461 | SBIN0009193 |
| 1569476464 | GITASHREE GOGOI | 376 | UG1 | 7896511949 | State bank of india | 35162188487 | Sbino009193 |
| 1569476241 | GITASHREE GOGOI | 153 | UG1 | 7896511949 | State bank of India | 35162188487 | Sbino009193 |
| 1569476250 | GITASHREE SAIKIA | 162 | UG1 | ||||
| 1569476460 | GITIKA TAYE | 372 | UG1 | ||||
| 1569476472 | GOPAL SAIKIA | 384 | UG1 | ||||
| 1569476428 | GORIMA LAHON | 340 | UG1 | 9954719084 | SBI | 37275024480 | SBIN0001718 |
| 1569476172 | GYANASHREE SAIKIA | 84 | UG1 | ||||
| 1569476374 | GYANDEEP BORAH | 286 | UG1 | ||||
| 1569476419 | HARIPRASAD SAIKIA | 331 | UG1 | ||||
| 1569476469 | HIMASHREE GOGOI | 381 | UG1 | ||||
| 1569476368 | HIMSHREE SAIKIA | 280 | UG1 | 0 | 0 | 0 | 0 |
| 1569477007 | HORSITA SHARMA | 20 | UG1 | 8402803163 | United Bank of india | 0024011285936 | UTBI0AMG332 |
| 1569476379 | HRISHOB JYOTI GOGOI | 291 | UG1 | ||||
| 1569476442 | INAMUL HUSSAIN | 354 | UG1 | ||||
| 1569476349 | JAHNUJYOTI BORAH | 261 | UG1 | 6003749743 | UBI | 1203010205962 | UTBI0BOAG81 |
| 1569476215 | JAMUNA MAJHI | 127 | UG1 | ||||
| 1569476141 | JANTU TAID | 53 | UG1 | ||||
| 1569476420 | JAYANTA GOGOI | 332 | UG1 | ||||
| 1569476188 | JAYASHRI PHUKAN | 100 | UG1 | 6003030449 | STATE BANK OF INDIA | 35306157934 | SBIN0012974 |
| 1569476364 | JESMIN BEGUM | 276 | UG1 | ||||
| 1569476989 | JIMI HATIBORUAH | 2 | UG1 | 6002555910 | Assam Gramin Vikash Bank | 7197026003469 | UTBI0RRBAGB |
| 1569476432 | JINKU BURAGOHAIN | 344 | UG1 | ||||
| 1569476233 | JINTU DAS | 145 | UG1 | ||||
| 1569476994 | JISHNU JYOTI BORTHAKUR | 7 | UG1 | ||||
| 1569476195 | JOTIN LOHAR | 107 | UG1 | 9954530464 | S B I | 38781850300 | SBIN0001718 |
| 1569477009 | JUGAL JYOTI BORAH | 22 | UG1 | ||||
| 1569476128 | JUGANTA SADHANIDAR | 40 | UG1 | 7664095958 | SBI | 35150596442 | SBIN001718 |
| 1569476338 | JUNMONI ROBIDAS | 250 | UG1 | 9954854389 | United bank of lndia | 1203010204989 | UTBIOBOAG81 |
| 1569476487 | JUPIKA RAJPUT | 399 | UG1 | ||||
| 1569476153 | JURI MALA DAS | 65 | UG1 | 6003462835 | STATE BANK OF INDIA | 38915812855 | SBIN0001718 |
| 1569476310 | JYOTISHMITA BORBORUAH | 222 | UG1 | ||||
| 1569476339 | JYOTISHMOYEE GOGOI | 251 | UG1 | 6002281776 | State Bank of India | 34892979212 | SBIN0009193 |
| 1569476353 | KABERI SAIKIA | 265 | UG1 | ||||
| 1569476492 | KABITA DOLAKASHARIA | 404 | UG1 | ||||
| 1569476257 | KABITA KURMI | 169 | UG1 | 6003798283 | Sbi | 35150229086 | SBIN0001718 |
| 1569476396 | KAJAL DAS | 308 | UG1 | ||||
| 1569476416 | KAKUMONI RISONG | 328 | UG1 | ||||
| 1569477002 | KANGKANA BHARALI | 15 | UG1 | 6900447930 | United Bank of India | 0803010547154 | UIBI0KKJG41 |
| 1569476454 | KARAN RAJOWAR | 366 | UG1 | ||||
| 1569476123 | KAUSHIK PHUKON | 35 | UG1 | 6002714691 | State Bank of India | 38439787554 | SBIN0018738 |
| 1569477008 | KHUSBU KUMARI SAHU | 21 | UG1 | 8811906368 | Central Bank of India | 3782361726 | CBINO283212 |
| 1569476212 | KINCHITA BORUAH | 124 | UG1 | 9365057362 | IDBI Bank | 2043104000053552 | IBKL0002043 |
| 1569476380 | KOBITA MILI | 292 | UG1 | ||||
| 1569476365 | KORABI KOCH | 277 | UG1 | ||||
| 1569476225 | KRISHNA DAS | 137 | UG1 | ||||
| 1569476394 | KRISHNA KANTA DUTTA | 306 | UG1 | ||||
| 1569476157 | KRISHNA SAIKIA | 69 | UG1 | ||||
| 1569476355 | KRISHNAKSHI BORUAH | 267 | UG1 | 8486362498 | bandhan bank | 50170006274279 | BDBL0001504 |
| 1569476148 | KUNJAN MECH | 60 | UG1 | ||||
| 1569476348 | KUSHAL TAMULI | 260 | UG1 | ||||
| 1569476325 | LAKHI PRIYA PHUKON | 237 | UG1 | ||||
| 1569476277 | LAKHIMONI SAIKIA | 189 | UG1 | ||||
| 1569476247 | LAKHINDRA GOGOI | 159 | UG1 | ||||
| 1569476352 | LAKHIPRASAD BORAH | 264 | UG1 | ||||
| 1569476477 | LAKHYA JYOTI GOGOI | 389 | UG1 | ||||
| 1569476497 | LAKHYAPRIYA MILI | 409 | UG1 | ||||
| 1569476350 | LAKSHYAJIT BORAH | 262 | UG1 | ||||
| 1569476270 | LUCKY GOGOI | 182 | UG1 | 9678147983 | SBI | 38058039279 | SBIN0001718 |
| 1569476467 | MADHUJYA HAZARIKA | 379 | UG1 | ||||
| 1569476254 | MADHURIMA KALITA | 166 | UG1 | ||||
| 1569476390 | MADHURJYA CHUTIA | 302 | UG1 | 9954689100 | SBI | 37262528596 | SBIN0001718 |
| 1569476309 | MADHUSMITA TAYE | 221 | UG1 | ||||
| 1569476484 | MAINA DOLEY | 396 | UG1 | 9954720199 | SBI | 35951870643 | SBIN0009193 |
| 1569476493 | MAINI SAIKIA | 405 | UG1 | ||||
| 1569476362 | MAINU RAJOWAR | 274 | UG1 | ||||
| 1569476321 | MAINUDDIN ALI | 233 | UG1 | 6002678855 | State Bank of India | 37343672118 | SBIN0009436 |
| 1569476124 | MALAMONI BONIA | 36 | UG1 | 7399494788 | AGVB | 7196026010331 | UTBI0RRBAGB |
| 1569476117 | MAMONI NEOG | 29 | UG1 | 9613005609 | SBI | 38521323337 | SBIN0009436 |
| 1569476260 | MAMU OJAH | 172 | UG1 | ||||
| 1569476287 | MANASH JYOTI DAS | 199 | UG1 | ||||
| 1569476995 | MANASH JYOTI HAZARIKA | 8 | UG1 | 9101152662 | UNITED BANK OF INDIA | 0803010414814 | UTBIOKKJG41 |
| 1569476401 | MANASH JYOTI NATH | 313 | UG1 | ||||
| 1569476357 | MANASH PRATIM GOGOI | 269 | UG1 | ||||
| 1569476993 | MANOB JYOTI BURAGOHAIN | 6 | UG1 | ||||
| 1569476214 | MANOBJYOTI ROBIDAS | 126 | UG1 | 6000405881 | State Bank of India | 37260612537 | SBIN0001718 |
| 1569476201 | MAYUKH JYOTI SAIKIA | 113 | UG1 | ||||
| 1569476204 | MAYURI BARHOI | 116 | UG1 | ||||
| 1569476237 | MD ABDUL RAJAK | 149 | UG1 | ||||
| 1569476354 | MEGHALEE BARUAH | 266 | UG1 | 9365670577 | State Bank of India | 35138473176 | SBIN0009193 |
| 1569476192 | MINAKSHI BHUYAN | 104 | UG1 | 6900481613 | United Bank of India | 1203010206365 | UTBI0BOAG81 |
| 1569476108 | MINALI GOGOI | 20 | UG1 | 7635943647 | UBI | 0643010209151 | UTBI0GSGG04 |
| 1569476376 | MINTU GOWALA | 288 | UG1 | ||||
| 1569477015 | MITHLESH PRASAD | 28 | UG1 | ||||
| 1569476203 | MNMI GOGOI | 115 | UG1 | ||||
| 1569476415 | MOMI DAS | 327 | UG1 | ||||
| 1569476227 | MONALISHA BONIA | 139 | UG1 | 9759152666 | AGVB | 7196010043388 | UTBI0RRBAGB |
| 1569477023 | MONDIP BORDOLOI | 36 | UG1 | ||||
| 1569476319 | MONIMALA BORA | 231 | UG1 | ||||
| 1569476177 | MONISHA CHETRY | 89 | UG1 | ||||
| 1569476095 | MONISHA GOGOI | 7 | UG1 | ||||
| 1569476224 | MONOSHRI BARUAH | 136 | UG1 | ||||
| 1569477011 | MONTU BHUYAN | 24 | UG1 | 6900482819 | The Assam Co-operative Apex Bank | 051042010004921 | HDFCOCACABL |
| 1569476387 | MONTU BORAH | 299 | UG1 | ||||
| 1569476281 | MONTU DAS | 193 | UG1 | ||||
| 1569476258 | MONUJ BORAH | 170 | UG1 | 6003080330 | S B I | 36133666064 | SBIN0009193 |
| 1569476162 | MOUSUMI BORAH | 74 | UG1 | 6003036165 | UBI | 0803010323499 | UTBI0KKJG41 |
| 1569476239 | MOUSUMI PEGU | 151 | UG1 | 6901672877 | ASSAM GRAMIN VIKASH BANK | 7196026012759 | UTBIORRBAGB |
| 1569476363 | MOWSUMI DUTTA | 275 | UG1 | 6001705838 | Assam Gramin Vikash Bank | 7211010027690 | mowsumidutta06@gmail.com |
| 1569476218 | MOYUR RANJAN GOGOI | 130 | UG1 | ||||
| 1569476441 | MRIDULA PAYENG | 353 | UG1 | ||||
| 1569476170 | MRIDUSMITA GOGOI | 82 | UG1 | 7896379952 | SBI Gorisagor | 36292432521 | SBIN0012974 |
| 1569476122 | MRIGAKSHI TAMULY | 34 | UG1 | 6900624668 | ASSAM GRAMIN VIKASH BANK | 7078010115049 | UTBI0RRBAGB |
| 1569476997 | MRIGANKA KHANIKAR | 10 | UG1 | ||||
| 1569476282 | MRINMOY JYOTI KALITA | 194 | UG1 | ||||
| 1569476425 | MUNMI SAIKIA | 337 | UG1 | 7638857797 | State bank of india | 34977061528 | SBIN0009193 |
| 1569476373 | NABAJIT KURMI | 285 | UG1 | ||||
| 1569476181 | NABAJYOTI SAIKIA | 93 | UG1 | ||||
| 1569476232 | NAMITA SHAH | 144 | UG1 | ||||
| 1569476470 | NARAYAN BHUYAN | 382 | UG1 | ||||
| 1569476189 | NAVANITA GOGOI | 101 | UG1 | ||||
| 1569476268 | NAYAN DEEP DUTTA | 180 | UG1 | ||||
| 1569476405 | NEELAM TAHU | 317 | UG1 | ||||
| 1569476403 | NIJARA BORUAH | 315 | UG1 | 9401813135 | SBI | 36843248062 | SBIN0009193 |
| 1569476446 | NIKASH KUMAR PRASAD | 358 | UG1 | ||||
| 1569476099 | NIKIRANI KALITA | 11 | UG1 | ||||
| 1569476228 | NIKUMONI CHUTIA | 140 | UG1 | 9101202255 | United Bank Of India | 1203010166096 | UTBI0BOAG81 |
| 1569476159 | NILA MADHAB BORUAH | 71 | UG1 | ||||
| 1569476089 | NILAKSHI ARANDHARA | 1 | UG1 | 6002767201 | State Bank of India | 35153754793 | SBIN0009193 |
| 1569476165 | NILANJANA GOGOI | 77 | UG1 | ||||
| 1569476163 | NILIMA MAJHI | 75 | UG1 | 8638140362 | UBI | 1203010201803 | UTBI0BOAG81 |
| 1569476345 | NILUTPOL SAIKIA | 257 | UG1 | ||||
| 1569476275 | NIRANJAN CHETIA | 187 | UG1 | 84719312060 | AGVB | 7205026019619 | UTBI0RRBAGB |
| 1569476398 | NIRMAL TANTI | 310 | UG1 | ||||
| 1569476101 | NISHARANI PHUKON | 13 | UG1 | 8135825833 | United Bank of India | 0803010416504 | UTBI0KKJG41 |
| 1569476278 | NITUMONI BORGOHAIN | 190 | UG1 | ||||
| 1569476326 | NITUMONI BORUAH | 238 | UG1 | 9101004898 | State bank of India | 36092070371 | SBIN0009193 |
| 1569476301 | NITUMONI LAHON | 213 | UG1 | 6900448207 | SBI | 38571529645 | SBIN0001718 |
| 1569476294 | NONDITA GOSWAMI | 206 | UG1 | 9954417080 | state Bank of india | 33361012749 | SBIN0009193 |
| 1569476090 | PALLABI BHARALI | 2 | UG1 | ||||
| 1569476135 | PALLABI DAS | 47 | UG1 | 6003708218 | CANARA BANK | 1154101023669 | CNRB0001154 |
| 1569476351 | PALLABI TAMULI | 263 | UG1 | 6901071449 | State Bank of india | 35153753325 | 88633249216 |
| 1569476471 | PANKAJ CHUTIA | 383 | UG1 | ||||
| 1569476193 | PAPORI TAMULI | 105 | UG1 | ||||
| 1569476411 | PAPU JYOTI GOGOI | 323 | UG1 | ||||
| 1569476370 | PARAG GOGOI | 282 | UG1 | ||||
| 1569476144 | PARI GOGOI | 56 | UG1 | ||||
| 1569476104 | PARIJAT SAIKIA | 16 | UG1 | 8134895720 | State Bank of india | 35179253404 | SBIN0001718 |
| 1569477016 | PARIKHIT BORAH | 29 | UG1 | ||||
| 1569476256 | PARISMA LAHON | 168 | UG1 | 6002792891 | SBI | 36730465889 | SBIN0009193 |
| 1569476139 | PARISMITA BORAH | 51 | UG1 | 8812079449 | State Bank of India | 37255431148 | SBIN000178 |
| 1569476400 | PARISMITA BORAH | 312 | UG1 | ||||
| 1569476259 | PARTHA PRATIM BORAH | 171 | UG1 | ||||
| 1569476194 | PARTHA PRATIM SAIKIA | 106 | UG1 | ||||
| 1569476463 | PARTHA PROTIM BORAH | 375 | UG1 | ||||
| 1569476335 | PINKI BORGOHAIN | 247 | UG1 | ||||
| 1569476119 | PINKI BORUAH | 31 | UG1 | 9577330674 | State Bank of India | 35183995621 | SBIN0001718 |
| 1569476347 | PINKI GOGOI | 259 | UG1 | 6002590285 | SBI | 34987865051 | SBIN0009193 |
| 1569476127 | PINKU KALITA | 39 | UG1 | 6003692409 | Assam Gramin Vikash Bank | 7196026018074 | UTBI0RRBAGB |
| 1569476271 | PIYAKA DUTTA | 183 | UG1 | 8133070237 | Canara Bank | 4335120000002 | CNRB0004335 |
| 1569476334 | PLABITA BHUYAN | 246 | UG1 | ||||
| 1569477000 | POBITRA BURAGOHAIN | 13 | UG1 | ||||
| 1569476426 | POLI BORAH | 338 | UG1 | ||||
| 1569476244 | POLI BORAH | 156 | UG1 | ||||
| 1569476295 | POLLABI SAIKIA | 207 | UG1 | ||||
| 1569476134 | POLLOBI BORAH | 46 | UG1 | +916003565223 | United Bank of india | 0803010414739 | UTBI0KKJG41 |
| 1569476366 | POPI BORAH | 278 | UG1 | 6003691871 | UBI | 0803010414616 | UTBIOKKJG41 |
| 1569476323 | POPI PHUKON | 235 | UG1 | ||||
| 1569476178 | PORAGJYOTI SAIKIA | 90 | UG1 | ||||
| 1569476132 | PORIMONI SAIKIA | 44 | UG1 | 9101550292 | State Bank of India | 36707925177 | SBIN0001718 |
| 1569476377 | PORISHMITA ARANDHARA | 289 | UG1 | 6003709909 | State Bank of India | 38809500469 | SBIN0001718 |
| 1569476255 | PORISHMITA SAIKIA | 167 | UG1 | ||||
| 1569476098 | PORISMITA BORUAH | 10 | UG1 | 917578037184 | CANARA BANK | 114510123555 | CNRB0001154 |
| 1569476164 | PORISMITA HAZARIKA | 76 | UG1 | 9678757642 | United Bank of indea | 1203010207676 | UTBI0B0AG81 |
| 1569476461 | PRAGYAN SAIKIA | 373 | UG1 | ||||
| 1569476289 | PRAKASH SAIKIA | 201 | UG1 | ||||
| 1569476185 | PRANDEEP KALITA | 97 | UG1 | 6000238512 | AGVB | 7196026017848 | UTBI0RRBAGB |
| 1569476424 | PRANITA PHUKON | 336 | UG1 | 9101491590 | State bank of india | 20179410673 | SBI N0009193 |
| 1569476158 | PRANTU KALITA | 70 | UG1 | 8876119698 | AGVB | 7196026017847 | UTBI0RRBAGB |
| 1569476341 | PRATHONA HATIBORUAH | 253 | UG1 | ||||
| 1569476397 | PRATYUSH PALLAB BORUAH | 309 | UG1 | ||||
| 1569476216 | PRITI BURAGOHAIN | 128 | UG1 | ||||
| 1569476483 | PRITOM RAJ BARUAH | 395 | UG1 | ||||
| 1569476173 | PRIYAKHI BORUAH | 85 | UG1 | 8474842142 | AGVB | 7196026012621 | UTBI0RRBAGB |
| 1569476136 | PRIYANKA BORAH | 48 | UG1 | 9365104453 | Assam Gramin Vikash Bank | 7210010042705 | UTBI0RRBAGB |
| 1569476130 | PRIYANKA CHUTIA | 42 | UG1 | 6000844491 | State bank of India | 37186379592 | SBIN0018738 |
| 1569476333 | PRIYANKA CHUTIA | 245 | UG1 | ||||
| 1569476306 | PRIYANKA DAS | 218 | UG1 | ||||
| 1569476179 | PRIYANKA GOGOI | 91 | UG1 | 9954020743 | SBI bamunpukhuri | 35154598572 | SBIN0009193 |
| 1569476317 | PRIYANKA GOGOI | 229 | UG1 | 9954020743 | SBI bamunpukhuri | 35154598572 | SBIN0009193 |
| 1569476248 | PRIYANKU GOGOI | 160 | UG1 | ||||
| 1569476265 | PRIYOM JYOTI KAKOTI | 177 | UG1 | ||||
| 1569476187 | PROGOTI KURMI | 99 | UG1 | 6002508331 | United Bink of India | 1203010206587 | UTBI0BOAG81 |
| 1569476190 | PROGYAN JYOTI BORAH | 102 | UG1 | 8638337419 | State Bank of India | 38618223006 | SBIN0009193 |
| 1569476382 | PROKASH DAS | 294 | UG1 | ||||
| 1569476392 | PROMAN TANTI | 304 | UG1 | ||||
| 1569476213 | PRONITA SAIKIA | 125 | UG1 | 9613943512 | United Bank of India | 0643010209243 | UTBI06SGG04 |
| 1569476111 | PROSENJIT TAID | 23 | UG1 | ||||
| 1569476429 | PUBALI CHUTIA | 341 | UG1 | 6900862684 | SBI | 37998147626 | SBIN0001718 |
| 1569476118 | PUBALI SARMAH | 30 | UG1 | 6002836175 | SBI | 35183097264 | SBIN0009193 |
| 1569477018 | PUBIR MAL | 31 | UG1 | ||||
| 1569476156 | PUJA BORAH | 68 | UG1 | 6003768320 | SBI | 37275024491 | SBIN0001718 |
| 1569476092 | PUJA BORUAH | 4 | UG1 | 8011228920 | IDBI | 2043104000052933 | IBKL 0002043/MICR:785259501 |
| 1569476418 | PUJA HAZARIKA | 330 | UG1 | ||||
| 1569476478 | PUJA MAHALI | 390 | UG1 | ||||
| 1569476340 | PUJA PHUKON | 252 | UG1 | +91 84739 82173 | United bank of india | 0803010416030 | UTBIOKKJG41 |
| 1569476186 | PURABI RAJKHOWA | 98 | UG1 | ||||
| 1569476331 | PURNIMA DUTTA | 243 | UG1 | ||||
| 1569476494 | PURNIMA SAIKIA | 406 | UG1 | ||||
| 1569476291 | RAHUL BHUMIJ | 203 | UG1 | 6003424700 | AGVB | 7205026018716 | UTBI0RRBAGB |
| 1569476312 | RAHUL CHANGMAI | 224 | UG1 | ||||
| 1569476273 | RAHUL KUMAR | 185 | UG1 | ||||
| 1569476251 | RAHUL PADUN | 163 | UG1 | 9954784061 | Assam Gramin Vikash Bank | 7196026017558 | UTBI0RRBAGB |
| 1569477012 | RAHUL ROY | 25 | UG1 | ||||
| 1569476414 | RAISING MILI | 326 | UG1 | 6002249671 | AGVB | 7196026016841 | UTBIORRBAGB |
| 1569476113 | RAJASHREE BORAH | 25 | UG1 | 6003497798 | ASSAM GRAMIN VIKASH BANK | 7196026003490 | UTBIORRBAGB |
| 1569476221 | RAKHI SARMAH | 133 | UG1 | 6003486752 | SBI BANK | 38915824622 | SBIN00O1718 |
| 1569477017 | RAM GOR | 30 | UG1 | ||||
| 1569476211 | RANJITA DUTTA | 123 | UG1 | 8133838461 | UBI | 0024011274338 | UTBI0AMG332 |
| 1569476226 | REKHAJYOTI NARAH | 138 | UG1 | 6901673028 | State bank of India | 34994863098 | SB IN0001718 |
| 1569477021 | REWAZ AHMOD HUSSAIN | 34 | UG1 | ||||
| 1569477019 | RIKI DAS | 32 | UG1 | 9531002903 | Corporation bank | 520181001949077 | CORP0001449 |
| 1569476372 | RIMJIM NEOG | 284 | UG1 | ||||
| 1569476143 | RIMLI SAIKIA | 55 | UG1 | ||||
| 1569476378 | RIMLY OZAH | 290 | UG1 | 6001467837 | United bank of india | 1203010208239 | UIBI0B0AG81 |
| 1569476114 | RIMPI GOGOI | 26 | UG1 | 6000057691 | Sbi | 38716802740 | Sbin 0009193 |
| 1569476166 | RIMPI GOGOI | 78 | UG1 | 6000057691 | Bamunpukhuri | 38716802740 | 90393981028 |
| 1569476480 | RINKI KALITA | 392 | UG1 | 9365191359 | Assam Gramin Vikash Bank | 7196010043713 | UTBI0RRBAGB |
| 1569476106 | RINKI SAIKIA | 18 | UG1 | 6003322726 | United Bank of India | 1203010155748 | UTBI0BOAG81 |
| 1569476421 | RINKU REGON | 333 | UG1 | ||||
| 1569476389 | RISHA DAS | 301 | UG1 | ||||
| 1569476191 | RITUMONI BORUAH | 103 | UG1 | 6000161710 | Bamunpukhuri | 33360992997 | SBIN0009193 |
| 1569476332 | RITUPON GOGOI | 244 | UG1 | ||||
| 1569477022 | RITURAJ GOGOI | 35 | UG1 | 9577566128 | United bank of india | 0800010193757 | UTBI0NAKG40 |
| 1569476988 | RIYA CHETIA | 1 | UG1 | 6000837190 | State Bank of India | 35154882656 | SBIN0000182 |
| 1569476423 | RIYAJ ALI | 335 | UG1 | ||||
| 1569477020 | ROBI NAIK | 33 | UG1 | ||||
| 1569476261 | ROBIN BHUYAN | 173 | UG1 | ||||
| 1569476485 | ROBIRANJAN BORAH | 397 | UG1 | ||||
| 1569476990 | ROHIT HASDA | 3 | UG1 | 7638838378 | United Bank of India | 0803010596367 | UTBIOKKJG41 |
| 1569476481 | ROKTIM BORDOLOI | 393 | UG1 | ||||
| 1569476438 | ROKTIM PROTIM BORAH | 350 | UG1 | ||||
| 1569476996 | RUHIT BORAH | 9 | UG1 | ||||
| 1569476399 | RUHIT CHETRY | 311 | UG1 | ||||
| 1569476324 | RUPA BHUMIJ | 236 | UG1 | ||||
| 1569476129 | RUPJYOTI CHUTIA | 41 | UG1 | ||||
| 1569476198 | SADHANA GOGOI | 110 | UG1 | 6900811109 | CANARA BANK | 1154108017309 | CNRB0001154 |
| 1569476367 | SAHIN ARA AHMED | 279 | UG1 | 8402908025 | State Bank of India | 36124107925 | SBIN0009436 |
| 1569476456 | SAJIDDUL HUSSAIN | 368 | UG1 | 6003897464 | United bank of india | 0803010471763 | UTBI0KKJG41 |
| 1569476408 | SAKHANKAR BORAH | 320 | UG1 | ||||
| 1569476176 | SAMIRAN TAI | 88 | UG1 | 9365287236 | AGVB | 7196026017845 | UTBI0RRBAGB |
| 1569476388 | SANGITA RISONG | 300 | UG1 | 6003957143 | UBI | 0643010187947 | UTBI0GSGG04 |
| 1569476097 | SANJUKTA CHUTIA | 9 | UG1 | 6900481331 | Canara Bank | 1154101023558 | CNRB0001154 |
| 1569476096 | SANJUKTA RISHI | 8 | UG1 | ||||
| 1569476272 | SANTANU GOGOI | 184 | UG1 | 9476554290 | SBI | 20460598415 | SBIN0009193 |
| 1569476169 | SARASWATI DAS | 81 | UG1 | 6003634294 | SBI | 37558366070 | SBIN0001718 |
| 1569476285 | SARASWATI GOHAIN | 197 | UG1 | ||||
| 1569477005 | SATYAJIT BORA | 18 | UG1 | 9365332687 | United Bank of India | 0738010226752 | UTBIOCLIG25 |
| 1569477003 | SEWALI PACHANI | 16 | UG1 | 8472815075 | State Bank of India | 35154598425 | SBIN0009193 |
| 1569476202 | SEWANGA PULAK DOLAKASHORIA | 114 | UG1 | ||||
| 1569476436 | SHABNOM AHMED | 348 | UG1 | ||||
| 1569476473 | SHAHRUKH AHMED | 385 | UG1 | ||||
| 1569476406 | SHASINDRA BORAH | 318 | UG1 | ||||
| 1569476207 | SHILPI SAIKIA | 119 | UG1 | 9706974893 | State Bank | 37865719802 | SBIN0001718 |
| 1569476175 | SHINEE HAZARIKA | 87 | UG1 | ||||
| 1569476344 | SHIVANI SAIKIA | 256 | UG1 | ||||
| 1569476412 | SHYAMAL GOGOI | 324 | UG1 | ||||
| 1569476320 | SIDHARTHA BORAH | 232 | UG1 | ||||
| 1569476149 | SIKHAMONI HAZARIKA | 61 | UG1 | 6003494018 | AGVB | 7195010064752 | UTBIORRBAGB |
| 1569476269 | SIKHAMONI KALITA | 181 | UG1 | 6000973668 | Department of posts India | 2107997856 | 165533828 |
| 1569476266 | SIMA RAJOWAR | 178 | UG1 | ||||
| 1569476318 | SIMANTA DAS | 230 | UG1 | ||||
| 1569477010 | SIMANTA JYOTI BORA | 23 | UG1 | ||||
| 1569476131 | SIMANTIKA SAIKIA | 43 | UG1 | ||||
| 1569476209 | SIMASHREE BORUAH | 121 | UG1 | ||||
| 1569476210 | SIMPY BARUAH | 122 | UG1 | ||||
| 1569476243 | SIPY DUARAH | 155 | UG1 | ||||
| 1569476116 | SIVANATH SAIKIA | 28 | UG1 | ||||
| 1569476223 | SMRITI BORAH | 135 | UG1 | 6001555536 | United Bank of india | 1203010176071 | UTBI0B0AG81 |
| 1569476444 | SNIGDHA BORAH | 356 | UG1 | ||||
| 1569476385 | SOMIRAN GOGOI | 297 | UG1 | ||||
| 1569476246 | SOURABH KOLITA | 158 | UG1 | 8638109450 | Assam gramin vikash bank | 7196026001531 | UTBI0RRBAGB |
| 1569476297 | SOURAV DUTTA | 209 | UG1 | ||||
| 1569476235 | SUBHRAJIT LAHON | 147 | UG1 | 7002570669 | united bank of india | 1203010159364 | UTBIOBOAG81 |
| 1569476200 | SUDARSANA SAIKIA | 112 | UG1 | ||||
| 1569476115 | SUDESHNA BORAH | 27 | UG1 | ||||
| 1569476145 | SUDIPTA BHASKAR SAIKIA | 57 | UG1 | ||||
| 1569476234 | SUJIT MURA | 146 | UG1 | ||||
| 1569476337 | SUMAN RAJOWAR | 249 | UG1 | ||||
| 1569476361 | SUMI BORDOLOI | 273 | UG1 | 9706659356 | AGVB | 7196029010847 | UTBI0RRBAGB |
| 1569476439 | SUMI BORUAH | 351 | UG1 | ||||
| 1569476182 | SUMON SAIKIA | 94 | UG1 | ||||
| 1569476126 | SUMSUMI BORAH | 38 | UG1 | ||||
| 1569476137 | SUMU GOGOI | 49 | UG1 | 9121785356 | Canara Bank | 1154101023617 | CNRB0001154 |
| 1569476120 | SUNALI GOGOI | 32 | UG1 | ||||
| 1569476094 | SUNALI GOGOI | 6 | UG1 | 6003746028 | UCO BANK | 13840110069165 | UCBA0001384 |
| 1569476302 | SUNALI MAHALI | 214 | UG1 | ||||
| 1569476276 | SUNAYAN BORAH | 188 | UG1 | ||||
| 1569476151 | SUNAYANA NEOG | 63 | UG1 | ||||
| 1569477014 | SUNIL BEZ BORAH | 27 | UG1 | ||||
| 1569476112 | SURABHI BORAH | 24 | UG1 | 6003277851 | State Bank of india | 33215655008 | SBIN0009193 |
| 1569476434 | SURAJIT BORUAH | 346 | UG1 | ||||
| 1569476342 | SUSMITA LAHON | 254 | UG1 | ||||
| 1569476280 | SWAPNALI TAI | 192 | UG1 | ||||
| 1569476286 | SWOPNA PEGU | 198 | UG1 | ||||
| 1569476437 | TAMANNA BEGUM | 349 | UG1 | ||||
| 1569477004 | THANDEV MAJHI | 17 | UG1 | 8638780946 | United Bank of India | 1203010209243 | UTBIOBOAG81 |
| 1569476479 | TONKESWAR KURMI | 391 | UG1 | ||||
| 1569476384 | TOPON GOGOI | 296 | UG1 | ||||
| 1569476155 | TRIDIP CHANGMAI | 67 | UG1 | ||||
| 1569476458 | TRIDISHA NEOG | 370 | UG1 | ||||
| 1569476110 | TRINAYAN BORAH | 22 | UG1 | ||||
| 1569476356 | TRISHNA HAZARIKA | 268 | UG1 | ||||
| 1569476091 | TRISHNAKHI SAIKIA | 3 | UG1 | 9365615428 | State Bank of India | 38577795849 | SBIN0009193 |
| 1569476146 | TULSHI PHULMALI | 58 | UG1 | 9101407823 | United Bank of India | 1203010205726 | UTBIOBOAG81 |
| 1569476299 | TULUMONI PEGU | 211 | UG1 | ||||
| 1569476457 | TUTUKON DOLEY | 369 | UG1 | ||||
| 1569476315 | UDDHAB KALITA | 227 | UG1 | ||||
| 1569476468 | UJJAL BORAH | 380 | UG1 | 6002807521 | ASSAM GRAMIN VIKASH BANK | 7196026017390 | UTBIORRBAGB |
| 1569476253 | UJJAL BORAH | 165 | UG1 | ||||
| 1569476296 | UJJAL JYOTI KHOUND | 208 | UG1 | ||||
| 1569476386 | USHA CHETRY | 298 | UG1 | ||||
| 1569476443 | UTPAL HAZARIKA | 355 | UG1 | ||||
| 1569476303 | UTPOL KALITA | 215 | UG1 | ||||
| 1569476475 | UTTAM GOGOI | 387 | UG1 | ||||
| 1569476222 | UTTAM HAZARIKA | 134 | UG1 | 9365581049 | United Bank of india | 1203010195966 | UTBI0B0AG81 |
| 1569476105 | VIOLINA SAIKIA | 17 | UG1 | 7896618926 | Canara Bank | 4335120000009 | CNRB0004335 |
| 1569476513 | ABANITA BORAH | 16 | UG3 | 6000109096 | SBI | 34305697082 | SBIN0009193 |
| 1569476554 | ABHILASH KAKOTI | 63 | UG3 | 9365707906 | SBI | 34141478279 | Sbin0001718 |
| 1569476637 | ABHISEK DUTTA | 178 | UG3 | ||||
| 1569476754 | ABHISHEKH MAHANTA | 449 | UG3 | 9954877911 | State Bank of India | 35901557209 | SBIN0017252 |
| 1569476652 | ABINASH GOGOI | 208 | UG3 | ||||
| 1569476505 | ABINASH SAIKIA | 8 | UG3 | ||||
| 1569476735 | AJOY PRASAD SHAH | 390 | UG3 | 7002237278 | AGVB | 7210010060084 | UTBI0RRBAGB |
| 1569476547 | AKASH BORUAH | 54 | UG3 | ||||
| 1569476578 | AKASH PEGU | 90 | UG3 | 8812884858 | SBI | 35278890042 | SBIN0009193 |
| 1569476515 | AKASHI BORAH | 18 | UG3 | 7086709984 | SBI | 36455028749 | SBIN0001718 |
| 1569476667 | AMANDEEP GOGOI | 227 | UG3 | ||||
| 1569476654 | AMANISHA CHETIA | 211 | UG3 | ||||
| 1569476616 | ANAMIKA DAS | 145 | UG3 | ||||
| 1569476716 | ANGITA BORAH | 334 | UG3 | ||||
| 1569476525 | ANIKHA BORAH | 29 | UG3 | ||||
| 1569476540 | ANINDITA BORAH | 47 | UG3 | ||||
| 1569476618 | ANISHMITA BORAH | 147 | UG3 | ||||
| 1569476725 | ANITA ROBIDAS | 374 | UG3 | ||||
| 1569476705 | ANKUR BORAH | 303 | UG3 | 6000271828 | SBI | 38919443789 | SBIN0001718 |
| 1569477038 | ANKUR DUTTA | 19 | UG3 | ||||
| 1569477025 | ANKUR SAIKIA | 2 | UG3 | 7896277876 | Assam Gramin Vikash Bank | 7200010051235 | UTBI0RRDAGB |
| 1569477030 | ANKURJYOTI BORUAH | 9 | UG3 | ||||
| 1569476640 | APOL KISKO MAJHI | 183 | UG3 | ||||
| 1569476626 | ARCHANA BURAGOHAIN | 159 | UG3 | ||||
| 1569476660 | ARCHITA BORDOLOI | 218 | UG3 | ||||
| 1569476734 | ARFINA BEGUM | 385 | UG3 | ||||
| 1569476562 | ARIF AKRAM HUSSAIN | 73 | UG3 | ||||
| 1569476519 | ARNILIPTO BAISHYA | 23 | UG3 | ||||
| 1569476717 | ARPITA BHUYAN | 340 | UG3 | ||||
| 1569476745 | ARPITA SAIKIA | 415 | UG3 | ||||
| 1569476506 | ASHA BORAH | 9 | UG3 | ||||
| 1569476736 | ASHLEKHA PATHAK | 392 | UG3 | ||||
| 1569476612 | ASHNA CHETRY | 138 | UG3 | 7636015191 | SBI | 35959899042 | SBIN0001718 |
| 1569476512 | ASIFA BEGUM | 15 | UG3 | ||||
| 1569476599 | ATLANTA HAZARIKA | 119 | UG3 | 7086885516 | SBI Bamunpukhuri Branch | 34234333077 | SBIN0009193 |
| 1569476632 | BABU SARMA | 169 | UG3 | ||||
| 1569476719 | BABY PEGU | 344 | UG3 | ||||
| 1569477046 | BADANTA KALITA | 39 | UG3 | 6901051379 | Assam gramin vikash bank | 7157010085542 | UTBI0RRBAGB |
| 1569476743 | BAJANTI GUALLA | 410 | UG3 | 7086893507 | SBI | 35162763729 | SBIN0001718 |
| 1569476641 | BASANTA BORAH | 185 | UG3 | ||||
| 1569476751 | BHABEN DAS | 443 | UG3 | ||||
| 1569476597 | BHASKAR JYOTI BORAH | 116 | UG3 | 6000263550 | State Bank of India ,Bamunpukhuri | 20460597160 | SBIN0009193 |
| 1569476596 | BHASKAR PEGU | 115 | UG3 | 6000369623 | SBI | 36438645470 | SBIN0001718 |
| 1569476694 | BHAYALINA SAIKIA | 280 | UG3 | ||||
| 1569476710 | BHRIGU BORGOHAIN | 314 | UG3 | 7638840640 | United Bank of India | 1203010156882 | UTBI0BOAG81 |
| 1569476686 | BIDYUT SAIKIA | 261 | UG3 | ||||
| 1569476674 | BIMAL MILI | 238 | UG3 | 8761891203 | SBI | 34744329345 | SBIN0001718 |
| 1569476755 | BINITA BORAH | 452 | UG3 | ||||
| 1569476625 | BISMITA DAS | 157 | UG3 | 6001257877 | Bamunpukhuri | 35836102276 | SBIN0009193 |
| 1569476531 | BISWAJIT BARUAH | 37 | UG3 | 6001181663 | S.B.I | 36241767852 | SBIN0009193 |
| 1569476634 | BISWAJIT KALITA | 173 | UG3 | 6000781615 | SBI teok | 36056098618 | SBIN0001718 |
| 1569476635 | BITUPON MILI | 174 | UG3 | 9957437196 | IDBI | 2043104000049027 | IBKL0002043 |
| 1569476569 | BOBITA BORUAH | 80 | UG3 | 7636013759 | United bank of India | 1203010156660 | UTBI0B0AG81 |
| 1569477029 | BOBITA KARMAKAR | 7 | UG3 | 6002046512 | SBI | 35716094748 | SBIN0007429 |
| 1569476636 | BOBITA SAIKIA | 177 | UG3 | ||||
| 1569476629 | BORNALI CHUTIA | 162 | UG3 | ||||
| 1569477026 | BORNALI PHUKON | 3 | UG3 | 7086570935 | State bank of India | 35183105776 | SBIN0009193 |
| 1569476744 | BORSHA RAJOWAR | 413 | UG3 | ||||
| 1569476499 | BORSHARANI GOGOI | 2 | UG3 | 7896635135 | State Bank of india | 34943312574 | SBIN0009193 |
| 1569476601 | BORSHARANI GOGOI | 121 | UG3 | 9954195776 | UBI | 1203010181365 | UTBI0BOAG81 |
| 1569476551 | BRISTI GOGOI | 59 | UG3 | 9132979620 | SBI | 34522185258 | SBIN0001718 |
| 1569476587 | CHAYANIKA DAS | 100 | UG3 | 6002583770 | State bank of india | 34878126909 | SBIN0009193 |
| 1569476530 | CHAYANIKA DUTTA | 35 | UG3 | 7578035320 | United Bank of India | 1203010196857 | UTBI0BOAG81 |
| 1569476557 | CHAYANIKA GOGOI | 66 | UG3 | 8812866750 | SBI | 35836072851 | SBIN0012974 |
| 1569477027 | CHINMOYEE SAIKIA | 4 | UG3 | ||||
| 1569476741 | DEBEN BORAH | 401 | UG3 | ||||
| 1569476583 | DEEPJYOTI DUTTA | 96 | UG3 | ||||
| 1569476604 | DEVA KUMAR GOGOI | 126 | UG3 | 6001564096 | S B I Bamunpukhuri | 35526748041 | S B I N0009193 |
| 1569476574 | DEVASHREE GOGOI | 86 | UG3 | ||||
| 1569476606 | DHRUBA JYOTI DUTTA | 128 | UG3 | 7635801614 | State Bank of India (Teok) | 36414418739 | SBIN0001718 |
| 1569476585 | DHRUBAJIT BHARALI | 98 | UG3 | ||||
| 1569476728 | DILJAN BEGUM | 377 | UG3 | ||||
| 1569476687 | DINESH BORAH | 263 | UG3 | ||||
| 1569476666 | DIPANJALI SAIKIA | 225 | UG3 | ||||
| 1569476669 | DIPANJOLI ROBIDAS | 230 | UG3 | ||||
| 1569476750 | DIPANKAR BORA | 441 | UG3 | ||||
| 1569476668 | DIPANKAR BORAH | 229 | UG3 | 9613172540 | SBI | 34589874635 | SBIN0001718 |
| 1569476650 | DIPANKAR SOM | 206 | UG3 | ||||
| 1569476633 | DIPIKA GOGOI | 171 | UG3 | ||||
| 1569476544 | DIPIKA TAYE | 51 | UG3 | 6003182762 | State Bank of India | 35339527669 | SBINOO1718 |
| 1569476681 | DITU KONWAR | 249 | UG3 | 6002236321 | United bank of india,kakojan | 0803010416528 | UTBI0KKJG41 |
| 1569476536 | DURLOV PATHAK | 43 | UG3 | ||||
| 1569476647 | GITALI BORAH | 199 | UG3 | ||||
| 1569476676 | GITALI CHANGMAI | 242 | UG3 | ||||
| 1569476644 | GITIKA MAHATOO | 193 | UG3 | ||||
| 1569476567 | GOBIN BORAH | 78 | UG3 | 9365141289 | SBI | 37940242618 | 90178271138 |
| 1569476630 | GOUTAM DAS | 163 | UG3 | 7896549352 | SBI | 34100605557 | SBIN0001718 |
| 1569477033 | GUDDI PRASAD | 14 | UG3 | 6000783105 | Assam Gramin Vikash Bank | 7210010012290 | UTBI0RRBAGB |
| 1569477024 | HARCHITA GHOSH | 1 | UG3 | 6000456023 | UBI | 0024011257669 | UTBI0AMG332 |
| 1569476614 | HEMANTA BORUAH | 142 | UG3 | 6026599223 | SBI | 35868223828 | SBIN0012974 |
| 1569476589 | HIMASHREE SADHANIDAR | 105 | UG3 | ||||
| 1569476752 | HITENDRA DAS | 445 | UG3 | ||||
| 1569476507 | JADU MONI NATH | 10 | UG3 | 9101656671 | SBI | 35930822220 | SBIN0001889 |
| 1569476570 | JAYASHREE SAIKIA | 81 | UG3 | 6002590986 | SBI | 36292432316 | SBIN0012974 |
| 1569476602 | JIBON CHETRY | 122 | UG3 | 6000278540 | Bamunpukhuri Branch | 353101217231 | SBIN0009193 |
| 1569476584 | JINA GOGOI | 97 | UG3 | 6000978872 | Assam Gramin Vikash Bank | 7211026001863 | UTBI0RRBAGB |
| 1569476615 | JINTI GOGOI | 143 | UG3 | 7577862657 | State Bank of India | 35990678896 | SBIN0001718 |
| 1569476714 | JOGOT MILI | 331 | UG3 | ||||
| 1569476503 | JOONTI RAJKHOWA | 6 | UG3 | 9365762551 | SBI | 35731436140 | SBIN0009193 |
| 1569476588 | JUGANTA GOGOI | 104 | UG3 | 6001338341 | Assam Gramin Vikash Bank | 7195010080802 | UTBI0RRBAGB |
| 1569476560 | JUNALI KALITA | 70 | UG3 | ||||
| 1569476575 | JYOTI PRASAD SAIKIA | 87 | UG3 | ||||
| 1569476683 | JYOTIMONI DAS | 254 | UG3 | ||||
| 1569476532 | JYOTSHNA RANI BORA | 39 | UG3 | ||||
| 1569476711 | KABERI BORAH | 319 | UG3 | ||||
| 1569476517 | KABYASHREE PHUKON | 21 | UG3 | 6001025759 | SBI | 35096200736 | SBIN0001718 |
| 1569476742 | KALYAN BORAH | 408 | UG3 | ||||
| 1569477043 | KANAI TANTI | 28 | UG3 | ||||
| 1569476688 | KASHMIRI PHUKON | 264 | UG3 | ||||
| 1569477028 | KASMIRI BORAH | 5 | UG3 | 8486574903 | Canara bank | 4335108000042 | CNRB0004335 |
| 1569476631 | KAUSHIK BORUAH | 166 | UG3 | ||||
| 1569476753 | KAVITA SHARMA | 448 | UG3 | ||||
| 1569476712 | KOUSIK NEOG | 321 | UG3 | ||||
| 1569476670 | KRISHNA DUTTA | 232 | UG3 | ||||
| 1569477034 | LACHIT PAW | 15 | UG3 | ||||
| 1569476511 | LAKHIMI HAZARIKA | 14 | UG3 | 60018116551 | AGVB | 7211010032841 | UTBI0RRBAGB |
| 1569476527 | LEEJA SAIKIA | 32 | UG3 | 8753926423 | SBI | 33251425671 | SBIN0009193 |
| 1569476733 | LIPSHIKHA BORBORAH | 383 | UG3 | ||||
| 1569477045 | LIZA BORDOLOI | 30 | UG3 | ||||
| 1569477039 | MADHUJYA BEZBORAH | 20 | UG3 | 6002997965 | State Bank of India | 34744328818 | SBIN0001718 |
| 1569476541 | MADHURI NARAH | 48 | UG3 | 8011537030 | SBI | 35202473694 | SBIN0001718 |
| 1569476665 | MAHENDRA MILI | 224 | UG3 | ||||
| 1569476608 | MAINEE KATAKI | 130 | UG3 | ||||
| 1569476706 | MAMONI MILI | 305 | UG3 | 9365955995 | State Bank of India | 36596849991 | SBIN00129 |
| 1569476638 | MANJULA BORAH | 181 | UG3 | 6900809953 | BAMUNPUKHURI | 35817840874 | SBIN0009193 |
| 1569476722 | MAYURI BORAH | 357 | UG3 | 7638829314 | State Bank of India | 36196464665 | SBIN0009193 |
| 1569476600 | MAYURI BORDOLOI | 120 | UG3 | ||||
| 1569476546 | MEGHALI PHUKON | 53 | UG3 | 8136070885 | STATE BANK OF INDIA | 34213484067 | SBIN0009193 |
| 1569476713 | MIJUSHREE BORUAH | 328 | UG3 | ||||
| 1569476653 | MITALI SAIKIA | 210 | UG3 | ||||
| 1569476648 | MONIKA MUNDA | 203 | UG3 | 7896550185 | IDBI | 2043104000044059 | IBKL0002043 |
| 1569477037 | MONUJ GHOSH | 18 | UG3 | ||||
| 1569477040 | MONURANJAN BORAH | 21 | UG3 | 8761886546 | SBI | 34709762939 | SBIN0009193 |
| 1569476655 | MOONMOON DAS | 212 | UG3 | ||||
| 1569476533 | MOUKUHI BORUAH | 40 | UG3 | 6000694724 | SBI | 36196464654 | SBIN0009193 |
| 1569477036 | MRIDUPABAN BHTTACHARYYA | 17 | UG3 | 7002789218 | IDBI | 2043104000050926 | IBKL0002043 |
| 1569476673 | MRINAL BORAH | 237 | UG3 | ||||
| 1569476534 | MRINMOYEE BURAGOHAIN | 41 | UG3 | ||||
| 1569476702 | MUNMI BORAH | 297 | UG3 | 6003117455 | SBI | 36539515604 | SBIN0001718 |
| 1569477035 | NABAKRISHNA BORAH | 16 | UG3 | 8011832929 | State bank of india | 20207281679 | SBI0000104 |
| 1569476646 | NABANITA HAZARIKA | 198 | UG3 | 7002124614 | SBI | 34971150324 | SBIN0001718 |
| 1569476649 | NEMI MILI | 204 | UG3 | 6000984707 | SBI | 38848637024 | SBIN0012974 |
| 1569476675 | NIHARIKA BHUYAN | 239 | UG3 | 6000894031 | State Bank of India | 38693104453 | SBIN0001718 |
| 1569476709 | NIHARIKA SAIKIA | 311 | UG3 | ||||
| 1569476721 | NILUTPAL CHUTIA | 351 | UG3 | 9101358198 | AGVB | 7205026006306 | UTBI0RRBAGB |
| 1569476698 | NIMASHIKHA DAS | 286 | UG3 | ||||
| 1569476520 | NIPAMONI CHUTIA | 24 | UG3 | ||||
| 1569476697 | NISHAMONI TAYE | 285 | UG3 | ||||
| 1569476603 | NITUMONI BORUAH | 125 | UG3 | 9101004898 | SBI | 36092070371 | SBIN0009193 |
| 1569476563 | NITUMONI PAW | 74 | UG3 | ||||
| 1569476693 | NOMI DULAKASHARIA | 278 | UG3 | ||||
| 1569476598 | PALLABI BORAH | 118 | UG3 | 6026430553 | IDBI BANK | 2043104000051970 | IBKL0002043 |
| 1569476645 | PALLAVI DOLEY | 197 | UG3 | ||||
| 1569476695 | PAPORI BORAH | 283 | UG3 | 8876781056 | SBI | 36429902451 | SBIN0001718 |
| 1569476538 | PARISHMA HAZARIKA | 45 | UG3 | 6000746008 | SBI,Teok | 34130639988 | SBIN0001718 |
| 1569476552 | PARISHMITA HAZARIKA | 60 | UG3 | ||||
| 1569476539 | PARISHMITA PHUKON | 46 | UG3 | 9954715486 | SBI | 35251855790 | SBIN0009193 |
| 1569476678 | PARTHA PROTIM BORDOLOI | 243 | UG3 | ||||
| 1569476659 | PARTHA PROTIM SAIKIA | 217 | UG3 | ||||
| 1569476699 | PARTHA PROTIM SAIKIA | 288 | UG3 | ||||
| 1569476510 | PARTHANA DUTTA | 13 | UG3 | 9957056165 | state bank of india | 37264006087 | SBIN0010552 |
| 1569476663 | PINKI BHUYAN | 222 | UG3 | ||||
| 1569476566 | PINKI HAZARIKA | 77 | UG3 | ||||
| 1569477044 | PONKHI CHETIA | 29 | UG3 | ||||
| 1569476537 | PONKOJ BORAH | 44 | UG3 | 6002461809 | SBI | 36135151042 | SBIN0001718 |
| 1569476582 | POPI DUTTA | 94 | UG3 | ||||
| 1569476592 | PORISHMITA SAIKIA | 110 | UG3 | 9101718148 | State bank of India | 35990678830 | SBIN001718 |
| 1569476613 | PORISTA GOGOI | 139 | UG3 | ||||
| 1569476738 | PRABHAT BARUAH | 394 | UG3 | ||||
| 1569476595 | PRANJAL CHETIA | 114 | UG3 | 9957026383 | State Bank of India , Bamunpukhuri Branch | 20460597772 | SBIN0009193 |
| 1569476555 | PRANJAL DAS | 64 | UG3 | 8723998323 | Sbi | 34744328841 | SBIN0001718 |
| 1569476627 | PRANJAL HAZARIKA | 160 | UG3 | ||||
| 1569476502 | PRERONA PATHOK | 5 | UG3 | 9085309287 | State Bank of India | 36306028843 | SBIN0001718 |
| 1569476521 | PRITOM GOGOI | 25 | UG3 | ||||
| 1569476528 | PRIYAKHI PHUKON | 33 | UG3 | ||||
| 1569476524 | PRIYAKSHI KALITA | 28 | UG3 | ||||
| 1569476680 | PRIYANKA DAS | 248 | UG3 | 9706763429 | SBI | 36056165393 | SBIN0001718 |
| 1569476609 | PRIYANKA GOGOI | 131 | UG3 | ||||
| 1569476586 | PRIYANKA KONWAR | 99 | UG3 | ||||
| 1569476522 | PRIYANKA SHARMA | 26 | UG3 | 9365960364 | Canara Bank | 1154101022624 | CNRB0001154 |
| 1569476718 | PROBHAT KRISHNA BORAH | 341 | UG3 | ||||
| 1569476628 | PRODIP DUTTA | 161 | UG3 | 9678086944 | SBI | 33227145876 | SBIN0009193 |
| 1569476545 | PROSTUTI CHUTIA | 52 | UG3 | 9954189741 | Canara bank | 1154108017522 | CNRB0001154 |
| 1569476679 | PROTIMA BORDOLOI | 247 | UG3 | ||||
| 1569476639 | PROTISKA PEGU | 182 | UG3 | ||||
| 1569476620 | PROTIVA BORUAH | 149 | UG3 | 6901672594 | SBI | 36473477206 | SBIN001718 |
| 1569476529 | PUBALI LAHON | 34 | UG3 | ||||
| 1569476690 | PUJA BHUYAN | 273 | UG3 | 6000367289 | UNITED BANK OF INDIA | 1203010199322 | UTBI0B0AG81 |
| 1569476689 | PUJA DAS | 270 | UG3 | ||||
| 1569476580 | PUJA DAS | 92 | UG3 | ||||
| 1569477047 | PUJA KALITA | 40 | UG3 | 6901702608 | United bank of india | 1256010446631 | UTBI0IIKG88 |
| 1569476556 | PURABI DAS | 65 | UG3 | 7636015068 | United Bank of India | 0643010210287 | UTBI0GSGG04 |
| 1569476672 | PURABI MESH | 235 | UG3 | ||||
| 1569476593 | PURBOSHRI GOGOI | 111 | UG3 | 6001133173 | SBI | 35990678852 | SBIN0001718 |
| 1569476607 | RAHUL DAS | 129 | UG3 | ||||
| 1569476658 | RAJKUMAR DORJEE | 216 | UG3 | 7990140319 | State Bank of india | 36472969742 | Sbin0009193 |
| 1569476746 | RAJLAKHI GOGOI | 422 | UG3 | ||||
| 1569476523 | RAJLAKHI SAIKIA | 27 | UG3 | ||||
| 1569476571 | RAJPRITAM KONWAR | 82 | UG3 | ||||
| 1569476559 | RASHMI BORAH | 68 | UG3 | ||||
| 1569476579 | RASHMI BORAH | 91 | UG3 | 8752957346 | SBI Bank | 35329680052 | SBIN0009193 |
| 1569476661 | RASHMIREKHA GOGOI | 219 | UG3 | 6003046890 | AGVB | 7205010047180 | UTBIORRBAGB |
| 1569476548 | RIKHAV JYOTI BORAH | 55 | UG3 | 6000784578 | STATE BANK OF INDIA | 34003440775 | SBIN0001718 |
| 1569476514 | RIMJIM BORAH | 17 | UG3 | 9435703445 | State bank of india | 36375309378 | SBIN0010552 |
| 1569476623 | RIMJIM SAIKIA | 154 | UG3 | ||||
| 1569476701 | RIMPI DUTTA | 296 | UG3 | 7577903128 | SBI | 35974709394 | SBIN0001718 |
| 1569476732 | RINJU MONI KALITA | 382 | UG3 | ||||
| 1569476590 | RISHA SAIKIA | 107 | UG3 | ||||
| 1569477041 | RITUMONI DAS | 25 | UG3 | 9954164359 | State bank of India | 36564442849 | SBIN0010552 |
| 1569476696 | RITUPORNA PEGU | 284 | UG3 | 6002088710 | Bamunpukhuri Branch | 35310217253 | SBIN0009193 |
| 1569477031 | RITUPORNO RAJOWAR | 10 | UG3 | 6913207728 | STATE BANK OF INDIA | 38651920538 | SBIN0009193 |
| 1569476671 | RITURAJ BARUAH | 233 | UG3 | ||||
| 1569476573 | RITURAJ GOGOI | 85 | UG3 | ||||
| 1569476576 | RITURAJ SAIKIA | 88 | UG3 | 9957857796 | UBI | 1203010189460 | UTBI0BOAG81 |
| 1569476610 | ROBIN CHETRY | 133 | UG3 | ||||
| 1569476642 | ROSHMI KALITA | 188 | UG3 | ||||
| 1569476621 | ROSHMI MILI | 150 | UG3 | ||||
| 1569476737 | ROSHMIREKHA RAJOWAR | 393 | UG3 | ||||
| 1569476715 | RUBI BORTHAKUR | 333 | UG3 | 9859320813 | United Bank of India | 1203010198073 | UTBI0B0AG81 |
| 1569476501 | RUPAMONI BORAH | 4 | UG3 | 8761889129 | ASSAM GRAMIN VIKASH BANK | 7196026012990 | UTBI0RRBAGB |
| 1569476657 | RUPJYOTI SAIKIA | 214 | UG3 | ||||
| 1569477042 | RUPOM DEB | 27 | UG3 | ||||
| 1569476543 | RUPREKHA DUTTA | 50 | UG3 | 9365738004 | IDBI BANK | 2043104000050467 | IBKL0002043 |
| 1569476500 | SADHANA GOGOI | 3 | UG3 | 6900811109 | CANARA BANK | 1154108017309 | CNRB0001154 |
| 1569476518 | SAHIL AHMED | 22 | UG3 | ||||
| 1569476691 | SAMPA KOIRI | 275 | UG3 | ||||
| 1569476553 | SANDHYARANI BURAGOHAIN | 62 | UG3 | 8638150217 | UBI | 1203010188104 | UTBI0BOAG81 |
| 1569476564 | SANGITA BORTHAKUR | 75 | UG3 | ||||
| 1569476577 | SANJIB PHUKON | 89 | UG3 | 7002958071 | State bank of India , teok | 34186855779 | SBIN0001718 |
| 1569476739 | SANTANA REGON | 398 | UG3 | 8136080063 | United Bank of India(UBI) | 1203010173605 | UTBIOBOAG81 |
| 1569476605 | SANTIPRIYA DAS | 127 | UG3 | ||||
| 1569476692 | SAYANIKA GOGOI | 277 | UG3 | ||||
| 1569476749 | SAYTOWATI MIRDHA | 437 | UG3 | ||||
| 1569477032 | SEWALI BORUAH | 11 | UG3 | ||||
| 1569476747 | SEWALI GOWALA | 428 | UG3 | ||||
| 1569476624 | SHIKHAMONI SAKIA | 155 | UG3 | ||||
| 1569476504 | SHILPI KALITA | 7 | UG3 | 6003501240 | Canara Bank | 4335120000116 | CNRB0004335 |
| 1569476723 | SHILPI SAIKIA | 359 | UG3 | ||||
| 1569476549 | SHIVA SHANKAR DAS | 57 | UG3 | 8471846281 | AGVB | 7196010039914 | UTBI0RRBAGB |
| 1569477049 | SHONAM DAS | 42 | UG3 | ||||
| 1569476542 | SHRISTI SUMON BORUAH | 49 | UG3 | 7636089177 | ASSAM GRAMIN VIKASH BANK | 7210010059404 | UTBIORRBAGB |
| 1569476740 | SIDHARTHYA SANKAR BORUAH | 399 | UG3 | ||||
| 1569476731 | SIKHA MONI BORAH | 381 | UG3 | 8638781363 | United Bank of India | 1203010199667 | UTBIOBOAG81 |
| 1569476619 | SIKHAJYOTI BORA | 148 | UG3 | 6901322708 | State Bank of India | 36618732018 | SBIN0009193 |
| 1569476720 | SIKHAMONI BORAH | 346 | UG3 | ||||
| 1569476748 | SIKHAMONI BORAH | 429 | UG3 | 6001068176 | SBI | 36135151224 | SBIN0001718 |
| 1569476704 | SIKHAMONI KALITA | 301 | UG3 | 8876129065 | AGVB | 7196010050962 | UTBI0RRBAGB |
| 1569476685 | SILPISIKHA SAIKIA | 257 | UG3 | ||||
| 1569476617 | SIMADRI BORCHETIA | 146 | UG3 | 7086708582 | State Bank of India | 34196399686 | SBIN0001718 |
| 1569476703 | SINKU SAIKIA | 299 | UG3 | ||||
| 1569476550 | SINMOYEE CHUTIA | 58 | UG3 | 7896631192 | State Bank of India | 35139281881 | SBIN0001718 |
| 1569476561 | SMITIREKHA SAIKIA | 71 | UG3 | 7638811581 | United Bank of India | 1203010204781 | UTBI0B0AG81 |
| 1569476509 | SOMINDRA BHARALI | 12 | UG3 | ||||
| 1569476726 | SOMIRON ROBIDAS | 375 | UG3 | 6002705290 | United Bank of India | 1203010183765 | UTBI0B0AG81 |
| 1569476662 | SONALI HAZARIKA | 221 | UG3 | ||||
| 1569476594 | SUBHALAKHI BORUAH | 112 | UG3 | ||||
| 1569476622 | SUDARSHAN BARUAH | 153 | UG3 | ||||
| 1569476498 | SUDDIKHA GOSWAMI | 1 | UG3 | 6001387778 | Canara bank | 1154108017331 | CNRB0001154 |
| 1569477048 | SUDIPTA BORAH | 41 | UG3 | ||||
| 1569476664 | SUJATA BASAR | 223 | UG3 | ||||
| 1569476730 | SUKANYA KURMI | 380 | UG3 | ||||
| 1569476727 | SUMAN SAIKIA | 376 | UG3 | ||||
| 1569476684 | SUMI BORAH | 255 | UG3 | ||||
| 1569476581 | SUMI BORAH | 93 | UG3 | ||||
| 1569476568 | SUMI PHUKON | 79 | UG3 | ||||
| 1569476724 | SUMON BORAH | 366 | UG3 | ||||
| 1569476526 | SUNITA HAZARIKA | 30 | UG3 | 8811955735 | State Bank of India | 35183995610 | SBIN0001718 |
| 1569476611 | SURAJ CHETRY | 134 | UG3 | 6000699459 | SBI | 36038453349 | SBIN0009193 |
| 1569476700 | SURAJITA SAIKIA | 293 | UG3 | ||||
| 1569476535 | SURUJ DAS | 42 | UG3 | ||||
| 1569476516 | SWAPNALI DAS | 20 | UG3 | ||||
| 1569476508 | TAPASHRI BHARALI | 11 | UG3 | 9101002911 | State Bank of India | 36290829630 | SBIN0001718 |
| 1569476565 | TINKUMONI DUTTA | 76 | UG3 | 6901519097 | STATE BANK OF INDIA | 35154597920 | SBIN0009193 |
| 1569476729 | TONMOY SARMAH | 378 | UG3 | ||||
| 1569476707 | TRINAYAN BORAH | 306 | UG3 | 8638196171 | SBI | 36647136452 | SBIN0009193 |
| 1569476558 | TRISHNA BORUAH | 67 | UG3 | ||||
| 1569476682 | TRISHNA DAS | 253 | UG3 | 9365704570 | SBI | 34100605477 | Sbin0001718 |
| 1569476572 | TRISHNASRUTI GOGOI | 83 | UG3 | ||||
| 1569476591 | TULIKA BURAGOHAIN | 108 | UG3 | ||||
| 1569476656 | TULIKA DAS | 213 | UG3 | ||||
| 1569476708 | UJJAL BEZBORAH | 309 | UG3 | ||||
| 1569476643 | URMILA GOGOI | 192 | UG3 | ||||
| 1569477078 | ABHIJIT DAS | 38 | UG5 | ||||
| 1569477076 | ABINASH DUTTA | 34 | UG5 | 7002365679 | State bank of India | 36487484922 | SBIN0001718 |
| 1569477065 | ABINASH GOGOI | 20 | UG5 | 6002290727 | UBI | 1203010192507 | UTBI0BOAG81 |
| 1569476901 | ABU NASIM ANSARI | 197 | UG5 | 8011693797 | state bank of india | 36590992684 | SBIN0009193 |
| 1569476765 | AJANTA SAIKIA | 9 | UG5 | 9365597339 | State Bank of India | 33251425514 | SBIN0009193 |
| 1569476784 | AJOY CHETIA | 30 | UG5 | ||||
| 1569476876 | AKASH DAS | 150 | UG5 | ||||
| 1569476892 | AKASH KUMAR GOGOI | 178 | UG5 | 6002813015 | SBI, Teok | 35244267785 | SBINO001718 |
| 1569476906 | AKASH SAIKIA | 205 | UG5 | ||||
| 1569476840 | AMRIT DAS | 93 | UG5 | 9101724607 | Assam Gramin Vikash Bank | 7211026000002 | UTBI0RRBAGB |
| 1569477072 | ANAMIKA KALITA | 30 | UG5 | ||||
| 1569476878 | ANAMIKA PEGU | 154 | UG5 | ||||
| 1569477051 | ANISHA KALITA | 2 | UG5 | ||||
| 1569476987 | ANITA CHETRI | 464 | UG5 | ||||
| 1569476966 | ANJANA KURMI | 365 | UG5 | 7086324762 | UBI | 1203010194440 | UTBI0BOAG81 |
| 1569476844 | ANKITA BORAH | 97 | UG5 | ||||
| 1569476832 | ANKUR HAZARIKA | 85 | UG5 | 9101218061 | SBI | 3916097626 | SBIN0001718 |
| 1569476830 | ANKURJYOTI BORAH | 83 | UG5 | ||||
| 1569476854 | ANNANYA SADHANIDER | 111 | UG5 | 8011950776 | State Bank Of India | 35150221495 | SBIN0001718 |
| 1569476915 | ARUNIMA KALITA | 220 | UG5 | 9859536457 | SBI (teok) | 35273107329 | SBIN0001718 |
| 1569476894 | ASHIKUL RAHMAN | 184 | UG5 | ||||
| 1569476967 | ASMITA CHETRY | 369 | UG5 | ||||
| 1569476879 | BABUL KALITA | 158 | UG5 | ||||
| 1569476896 | BEAUTI BORAH | 187 | UG5 | 8471868438 | SBI | 35387205282 | SBIN0001718 |
| 1569476956 | BHAGYAPRIYA PHUKON | 319 | UG5 | ||||
| 1569476904 | BIDYADHAR DUTTA | 201 | UG5 | 6901076082 | SBI | 35163337202 | SBIN0001718 |
| 1569477057 | BIDYASHREE BORA | 11 | UG5 | ||||
| 1569476981 | BISHNUPRIYA DAS | 417 | UG5 | ||||
| 1569476980 | BISHNUPRIYA DOLEY | 416 | UG5 | ||||
| 1569476891 | BISHWAJIT KARDONG | 177 | UG5 | 9101911930 | SBI | 35526748074 | SBIN0009193 |
| 1569476845 | BISHWAJYOTI KARDONG | 98 | UG5 | 690151912 | SBI | 35526748045 | SBIN0009193 |
| 1569476977 | BISWAJIT BORAH | 409 | UG5 | ||||
| 1569476919 | BISWAJIT LAHON | 224 | UG5 | 7002065647 | SBI | 36492178815 | SBIN0001718 |
| 1569476787 | BISWAJIT SAIKIA | 33 | UG5 | 6000342102 | STATE BANK OF INDIA | 36023357346 | SBIN0001718 |
| 1569476849 | BITUPON BORUAH | 102 | UG5 | ||||
| 1569476823 | BONANGSRI BHATTACHARYYA | 75 | UG5 | 8638728058 | SBI | 37277843453 | SBIN0009193 |
| 1569476928 | BONTI ROBIDAS | 241 | UG5 | ||||
| 1569476873 | BORAKHA DAS | 145 | UG5 | ||||
| 1569476806 | BORNALI BORUAH | 56 | UG5 | 6000437532 | State Bank of India | 38160458749 | SBIN0012974 |
| 1569476979 | BORNALI DOLEY | 412 | UG5 | ||||
| 1569476935 | BORNALY PHUKON | 260 | UG5 | ||||
| 1569476793 | BORSHA BORAH | 39 | UG5 | 918473043548 | CANARA BANK | 4335101001847 | CNRB0004335 |
| 1569476863 | BRISTI RANI SAIKIA | 126 | UG5 | ||||
| 1569476937 | BUDHA DAS | 262 | UG5 | ||||
| 1569476955 | CHAHIN BEGOM | 317 | UG5 | ||||
| 1569476867 | CHAYANIKA DUARAH | 133 | UG5 | ||||
| 1569476886 | CHINA RANI DOLEY | 168 | UG5 | ||||
| 1569476887 | CHOM BAHADUR DORJEE | 171 | UG5 | ||||
| 1569476796 | DEBAJANI HAZARIKA | 43 | UG5 | ||||
| 1569476868 | DEBALAKHI BORUAH | 134 | UG5 | ||||
| 1569477082 | DEBASISH BORA | 46 | UG5 | ||||
| 1569477086 | DEBASISH SHARMA | 54 | UG5 | ||||
| 1569476982 | DEBIKA KALITA | 418 | UG5 | 6001651412 | S B I Bamunpukhuri | 33227146267 | SBIN0009193 |
| 1569476782 | DEBOJIT ROBIDAS | 26 | UG5 | 8136083592 | SBI | 33451778028 | SBIN0001718 |
| 1569477069 | DEEP GOGOI | 26 | UG5 | ||||
| 1569476883 | DEEPJYOTI CHANGMAI | 164 | UG5 | ||||
| 1569476973 | DEEPJYOTI DAS | 390 | UG5 | ||||
| 1569476811 | DEEPJYOTI KALITA | 62 | UG5 | 8638798188 | Assam Gramin vikash Bank | 7196010051466 | UTBIORRBAGB |
| 1569476857 | DEEPSIKHA DUTTA | 115 | UG5 | ||||
| 1569476850 | DIBYAJYOTI BORAH | 104 | UG5 | 961369170017 | SBI | 37942078235 | SBIN0001718 |
| 1569476833 | DIKHA BORUAH | 86 | UG5 | ||||
| 1569476909 | DIMPOL BORAH | 210 | UG5 | 8134076659 | Assam Gramin Vikash Bank | 7200010073936 | UTBIORRBAGB |
| 1569477061 | DIPANDITA BORDOLOI | 16 | UG5 | ||||
| 1569477056 | DIPANKAR TAMULI | 7 | UG5 | ||||
| 1569476776 | DIPOK DAS | 20 | UG5 | 6001931538 | SBI | 34100605466 | SBIN0001718 |
| 1569476947 | DIPSIKHA KASHYAP | 296 | UG5 | ||||
| 1569476777 | FARHIN BEGUM | 21 | UG5 | 9678549135 | Assam Gramin Vikash Bank | 7196010043087 | UTBIORRBAGB |
| 1569476881 | GAYATRI BORAH | 161 | UG5 | ||||
| 1569476944 | GAYATRI BORDOLOI | 289 | UG5 | ||||
| 1569476786 | GAYATRI DHAR | 32 | UG5 | 8812872409 | Canara Bank | 1154127000850 | CNRB0001154 |
| 1569476831 | GITANJALI CHETRI | 84 | UG5 | 9854985400 | SBI | 34734260655 | SBIN0001718 |
| 1569476763 | GITANJALI DUTTA | 7 | UG5 | 9365471619 | SBI, bamunpukhuri | 35183105120 | SBIN0009193 |
| 1569476861 | GITASHREE BORAH | 120 | UG5 | 8011500505 | SBI | 36472971660 | SBIN0009193 |
| 1569476809 | GITASHREE KONWAR | 59 | UG5 | 6001018654 | State Bank Of India | 35183097208 | SBIN0009193 |
| 1569476815 | GITASHRI TAI | 67 | UG5 | 8812869889 | State Bank of India | 35278387300 | SBIN0001718 |
| 1569476827 | HARIPRIYA BORAH | 80 | UG5 | ||||
| 1569476972 | HIMADRI SAIKIA | 381 | UG5 | 7002413457 | SBI | 35202473491 | SBIN0001718 |
| 1569476942 | HIMASHREE SAIKIA | 285 | UG5 | 6003862978 | UBI | 1203010159784 | UTBI0BOAG81 |
| 1569476872 | HIRONYA DOLEY | 144 | UG5 | ||||
| 1569476884 | IMDADUL HUSSAIN | 166 | UG5 | ||||
| 1569476802 | JAHNABI BORUAH | 50 | UG5 | 6003040435 | State bank of india | 38160458750 | SBIN0012974 |
| 1569476910 | JAHNABI DEVI | 212 | UG5 | 7002663719 | SBI | 20460595425 | SBIN0009193 |
| 1569476819 | JANMONI BORAH | 71 | UG5 | ||||
| 1569476976 | JINTIMONI DAS | 408 | UG5 | 7662030815 | SBI | 36472970316 | SBIN0009193 |
| 1569476843 | JOYASHRI GOGOI | 96 | UG5 | 8822289297 | State Bank of India | 35133843214 | SBIN0001718 |
| 1569476945 | JULEE BORAH | 291 | UG5 | ||||
| 1569476908 | JUN BONIA | 209 | UG5 | 9707891860 | State bank of India | 35308265642 | SBIN0009193 |
| 1569476825 | JUNALI DUWARAH | 77 | UG5 | ||||
| 1569476948 | JUNMONI BORUAH | 297 | UG5 | ||||
| 1569476877 | JURI BORAH | 153 | UG5 | 6900996402 | 00 | 00 | 00 |
| 1569476759 | KABERI GOSWAMI | 4 | UG5 | 9365779570 | Canara Bank | 4335101000779 | CNRB0004335 |
| 1569476781 | KALYAN BORUAH | 25 | UG5 | ||||
| 1569476800 | KALYAN RAJBONSHI | 48 | UG5 | 7086335021 | S b i branch hanchara | 35308265675 | 88752618675 |
| 1569476818 | KALYANEE GOGOI | 70 | UG5 | 7086333980 | SBI | 20399871702 | SBIN0001718 |
| 1569476779 | KARABI GOGOI | 23 | UG5 | 6000946049 | State Bank Of India | 35264068617 | SBIN0001718 |
| 1569476839 | KAUSHIK RANJAN DAS | 92 | UG5 | ||||
| 1569476866 | KAUSTUBHMONI GOGOI | 131 | UG5 | ||||
| 1569476803 | KOLPONA BORAH | 51 | UG5 | 9531230575 | State bank of india | 35139281961 | SBINOOO1718 |
| 1569476812 | KORISHMA PEGU | 63 | UG5 | 7636015942 | SBI | 35273524773 | SBIN0001718 |
| 1569476962 | KRISHNA MAHANTA | 346 | UG5 | 6003497924 | SBI | 38174115592 | SBIN2210552 |
| 1569476974 | KRISHNA SAIKIA | 397 | UG5 | 6000074430 | SBI | 38283841620 | SBIN2210552 |
| 1569476922 | KRISHNANI HAZARIKA | 236 | UG5 | ||||
| 1569477063 | LAKSHYADEEP GOGOI | 17 | UG5 | ||||
| 1569477071 | LILA ORANG | 29 | UG5 | 7086863883 | State bank of india | 36554167622 | SBIN0010552 |
| 1569476899 | LIZA PEGU | 195 | UG5 | ||||
| 1569476914 | MADHUJYA SAIKIA | 219 | UG5 | 7896456538 | CANARA BANK | 1154127000821 | CNRB0001154 |
| 1569476959 | MADHURIMA PEGU | 330 | UG5 | ||||
| 1569476785 | MADHURJYA PHUKON | 31 | UG5 | 8133913307 | State Bank of India | 37022861949 | SBIN0009193 |
| 1569476965 | MALAYA BORAH | 356 | UG5 | 6000318440 | State Bank of India | 35110546965 | SBIN0009193 |
| 1569476897 | MAMOON GOGOI | 189 | UG5 | ||||
| 1569476954 | MANABJYOTI DAS | 312 | UG5 | ||||
| 1569476758 | MANASH HAZARIKA | 3 | UG5 | 9365337576 | STATE BANK OF INDIA | 34026547281 | SBIN0001718 |
| 1569476870 | MANIKA BORAH | 138 | UG5 | ||||
| 1569476905 | MAYASHREE SAIKIA | 203 | UG5 | 8011950692 | Assam gramin vikash bank | 7196026000774 | UTBI0RRBAGB |
| 1569476950 | MINAKSHI HAZARIKA | 302 | UG5 | ||||
| 1569476756 | MITALI GOGOI | 1 | UG5 | 7896791688 | SBI | 35264069701 | SBIN0001718 |
| 1569476951 | MOMI BORAH | 304 | UG5 | 7086690770 | State Bank Of India | 35139281950 | SBIN0001718 |
| 1569476880 | MOMI SAIKIA | 160 | UG5 | ||||
| 1569476952 | MONALISA BORAH | 307 | UG5 | 8721929263 | SBI | 37275024515 | SBIN0001718 |
| 1569476837 | MONISHA DEY | 90 | UG5 | ||||
| 1569477081 | MONU SARMAH | 43 | UG5 | 9101950367 | United Bank of India | 0803010216083 | UTBI0KKJG41 |
| 1569477052 | MONUJ DUTTA | 3 | UG5 | 6000354989 | AGVB | 7195010056832 | UTBI0RRBAGB |
| 1569476762 | MOUSHUMI BORAH | 6 | UG5 | 9706361451 | SBI, | 35325107968 | SBIN0001718 |
| 1569476859 | MOUSHUMI STADDARD | 117 | UG5 | 8473920485 | CANARA BANK | 1154101023055 | CNRB0001154 |
| 1569476978 | MOUSUMI BORUAH | 411 | UG5 | ||||
| 1569476855 | MOUSUMI SAIKIA | 113 | UG5 | ||||
| 1569477058 | MRIDUL SAIKIA | 12 | UG5 | 6001952963 | SBI | 36219508931 | SBIN0009436 |
| 1569476853 | MRIDUSHREE CHUTIA | 110 | UG5 | 9957554147 | SBI | 36146707256 | SBIN0001718 |
| 1569476848 | MRIDUSMITA BORAH | 101 | UG5 | ||||
| 1569476799 | MRIDUSMITA HAZARIKA | 47 | UG5 | 8638417250 | ASSAM GRAMIN VIKASH BANK | 7196026000775 | UTBIORRBAGB |
| 1569476871 | MRIDUSMITA RAJKHOWA | 140 | UG5 | ||||
| 1569476842 | MUNMEE BORAH | 95 | UG5 | 7086885386 | SBI | 36472971819 | SBIN0009193 |
| 1569476820 | MUNMI BORUAH | 72 | UG5 | ||||
| 1569476862 | NANDITA TAYE | 123 | UG5 | 9954020796 | State Bank of India | 33229798108 | SBIN0001718 |
| 1569476858 | NIBEDITA BORUAH | 116 | UG5 | 6003616402 | State Bank of India | 20399872105 | 89406242983 |
| 1569476964 | NIBEDITA MAHANTA | 355 | UG5 | ||||
| 1569476969 | NIHARIKA KATAKY | 375 | UG5 | 7896550942 | BAMUNPUKHURI | 36472971398 | SBIN0009193 |
| 1569476778 | NIKITA SHAH | 22 | UG5 | 9101777790 | Industrial Development Bank of India | 2043104000047782 | IBKL0002043 |
| 1569476775 | NIKUMONI BORUAH | 19 | UG5 | ||||
| 1569476946 | NIKUMONI SAIKIA | 292 | UG5 | ||||
| 1569476885 | NIMISHA NAZIR | 167 | UG5 | 6000466031 | SBI | 36564442690 | SBIN0010552 |
| 1569477077 | NIRESH RAI | 37 | UG5 | 8638419337 | state bank of india | 35096201093 | SBIN0001718 |
| 1569476932 | NIRMALI RAJOWAR | 246 | UG5 | ||||
| 1569476920 | NISHITA KHARGHARIA | 227 | UG5 | 9365035122 | Bamun pukhuri sate bank | 20460595913 | SBIN0009193 |
| 1569477074 | PALLAB MAZUMDAR | 33 | UG5 | ||||
| 1569476791 | PANKHEE GOGOI | 37 | UG5 | ||||
| 1569476971 | PAPORI BORAH | 376 | UG5 | ||||
| 1569476847 | PAPORI DUTTA | 100 | UG5 | ||||
| 1569476824 | PAPORI GOGOI | 76 | UG5 | 6900563018 | Bamunpukhuri SBI bank | 35241512028 | SBIN0009193 |
| 1569476953 | PAPORI SAIKIA | 308 | UG5 | 8011439889 | State Bank of India | 35241511079 | SBIN0009193 |
| 1569477067 | PAPU KALITA | 23 | UG5 | 8638774529 | SBI | 35384900684 | SBIN0009436 |
| 1569476895 | PARIMONI GOGOI | 186 | UG5 | ||||
| 1569476801 | PARISHMITA BORAH | 49 | UG5 | 9859403480 | Bamunpukhuri Bank(SBI) | 36472971831 | SBIN0009193 |
| 1569476807 | PARISHMITA BORCHETIA | 57 | UG5 | ||||
| 1569476836 | PARISHMITA CHUTIA | 89 | UG5 | ||||
| 1569476826 | PARISMITA GOGOI | 79 | UG5 | 7578832793 | Bamunpukhuri | 35154598345 | 9193 |
| 1569476851 | PARTHA PROTIM BORAH | 105 | UG5 | ||||
| 1569476813 | PINKEY BORDOLOI | 65 | UG5 | ||||
| 1569476767 | PINKI BORAH | 11 | UG5 | 8721862856 | SBI,Teok | 36454713098 | SBIN0001718 |
| 1569476903 | PINKI BORUAH | 200 | UG5 | ||||
| 1569476888 | POLLOBIKA BHUYAN | 173 | UG5 | ||||
| 1569476893 | POMPI BORAH | 182 | UG5 | 8403990030 | united Bank Of India | 0803010438643 | UTBIOKKJG41 |
| 1569476923 | PONKAJ BORAH | 237 | UG5 | 8011374283 | State Bank | 35273521829 | SBIN0001718 |
| 1569476789 | POPY BORUAH | 34 | UG5 | 9954690630 | State Bank of India | 36472969866 | SBIN0009193 |
| 1569476958 | PORISHMA BORUAH | 329 | UG5 | ||||
| 1569476907 | PORISHMITA BORUAH | 207 | UG5 | ||||
| 1569476828 | PORISMITA BORDOLOI | 81 | UG5 | 6000579663 | SBI | 35202473718 | SBIN0001718 |
| 1569476930 | PORISMITA BORUAH | 242 | UG5 | ||||
| 1569476835 | PORISMITA SAIKIA | 88 | UG5 | 9957005365 | State Bank of India | 34920608964 | SBIN0001718 |
| 1569476814 | PRACHURJYA GOGOI | 66 | UG5 | ||||
| 1569476771 | PRAHLAD HAZARIKA | 15 | UG5 | 6000685508 | State Bank of India | 20399872230 | SBIN0001718 |
| 1569476941 | PRANJAL KALITA | 274 | UG5 | ||||
| 1569477054 | PRANJAL PROTIM KONWAR | 4 | UG5 | ||||
| 1569476874 | PRANKRISHNA DAS | 146 | UG5 | 6001855171 | STATE BANK OF INDIA | 34100605524 | SBIN0001718 |
| 1569477060 | PRANOB JYOTI GOHAIN | 14 | UG5 | 9613822189 | STATE BANK OF INDIA | 39053974916 | SBIN0010552 |
| 1569476805 | PRATIMA MAJHI | 55 | UG5 | 9101061612 | SBI | 35932399992 | SBIN0001718 |
| 1569476821 | PRATIVA CHUTIA | 73 | UG5 | ||||
| 1569477050 | PRITY SAIKIA | 1 | UG5 | ||||
| 1569476760 | PRIYA MILI | 5 | UG5 | ||||
| 1569476798 | PRIYABJYOTI DAS | 46 | UG5 | ||||
| 1569476856 | PRIYANKA BORAH | 114 | UG5 | 60001376052 | SBI | 35186911772 | SBIN0001718 |
| 1569476925 | PRIYANKA GOGOI | 238 | UG5 | ||||
| 1569476817 | PRIYANKI BORAH | 69 | UG5 | 6001376052 | State bank of india | 35186911772 | SBIN0001718 |
| 1569476938 | PRIYANKI TAI | 265 | UG5 | ||||
| 1569476968 | PRODIP MINNJ | 372 | UG5 | ||||
| 1569476931 | PRONAMITA BORUAH | 243 | UG5 | ||||
| 1569476829 | PROSTUTI BORUAH | 82 | UG5 | 8638137641 | SBI Amguri Branch | 36502609448 | SBIN0010552 |
| 1569476769 | PUBALI SAIKIA | 13 | UG5 | 6000979681 | Canara bank | 1154127000805 | CNRB0001154 |
| 1569476766 | PUJA BORAH | 10 | UG5 | 9365882509 | SBI | 34358725304 | SBIN0001718 |
| 1569476936 | PUJA HAZARIKA | 261 | UG5 | ||||
| 1569476852 | PUJA PRIYADORSHINI SARMAH | 108 | UG5 | ||||
| 1569476768 | PUNAM BORAH | 12 | UG5 | 9957456477 | Sbi | 35310218789 | SBIN0009193 |
| 1569476927 | PURABI SAIKIA | 240 | UG5 | ||||
| 1569477055 | RAHUL PANTANTI | 5 | UG5 | ||||
| 1569476890 | RAHUL TAI | 176 | UG5 | 9101568782 | SBI | 34878126794 | SBIN0009193 |
| 1569476772 | RAJPOL BORUAH | 16 | UG5 | 7086709444 | state bank of india | 33227146154 | SbIN0009193 |
| 1569476939 | RAJSHRI DAS | 266 | UG5 | 7636014537 | SBI | 3528862654 | SBIN0009193 |
| 1569476916 | RAKESH DAS | 221 | UG5 | 9101094272 | State Bank of india | 33331425571 | SBIN0010552 |
| 1569476912 | RAKIB BORA | 216 | UG5 | 6000209301 | State Bank of India | 33251436070 | SBIN0009193 |
| 1569476834 | RASHNALI HAZARIKA | 87 | UG5 | 7086210891 | SBI teok | 33244873268 | S B I N0001718 |
| 1569477084 | REEMA INDWAR | 53 | UG5 | ||||
| 1569476918 | REEMA SAIKIA | 223 | UG5 | 7086260127 | SBI | 36457772211 | SBIN0001718 |
| 1569476960 | REJIA BEGUM | 334 | UG5 | ||||
| 1569476911 | REKHAMONI BORDOLOI | 215 | UG5 | 9101324108 | Assam Gramin Vikash Bank | 7211026002125 | UTBI0RRBAGB |
| 1569476795 | RIKIMON BORAH | 42 | UG5 | ||||
| 1569476860 | RIMPI BORA | 118 | UG5 | ||||
| 1569476934 | RIMPI GOGOI | 255 | UG5 | ||||
| 1569476816 | RIMPI PHUKON | 68 | UG5 | ||||
| 1569476865 | RINKI BORAH | 130 | UG5 | 9101182166 | 0000 | 0000 | 0000 |
| 1569476933 | RINKIMONI DOLEY | 249 | UG5 | ||||
| 1569476975 | RINKUMONI BHATTA | 401 | UG5 | ||||
| 1569477066 | RISHABH JYOTI SAIKIA | 21 | UG5 | ||||
| 1569476921 | RITAMONI BORUAH | 228 | UG5 | ||||
| 1569476838 | RITUMONI DAS | 91 | UG5 | ||||
| 1569476926 | RITUPORNA DAS | 239 | UG5 | ||||
| 1569476889 | RITURAJ SAIKIA | 174 | UG5 | ||||
| 1569476808 | RIYA BARMAN | 58 | UG5 | ||||
| 1569476957 | ROHIM MILI | 322 | UG5 | 9678333161 | SBI | 38693114621 | 90386287153 |
| 1569476794 | RONTU DAS | 41 | UG5 | 6000569491 | Canara Bank | 1154127000854 | CNRB0001154 |
| 1569476846 | RUBUL SAIKIA | 99 | UG5 | 8011530763 | State Bank of India | 36454911919 | SBIN0001718 |
| 1569476943 | RULI BORAH | 286 | UG5 | ||||
| 1569476783 | RUMI DEVI | 28 | UG5 | 6000611994 | Bamunpukhuri | 33171886361 | SBIN000919 |
| 1569476757 | RUNUMI DUWARAH | 2 | UG5 | ||||
| 1569477068 | SALAMAT AHMED | 24 | UG5 | 8638659078 | IDBI | 2043104000052182 | IBKL0002043 |
| 1569476986 | SAMARJYOTI DAS | 462 | UG5 | ||||
| 1569476984 | SAMONTA RAJOWAR | 447 | UG5 | ||||
| 1569476983 | SANGITA BORUAH | 420 | UG5 | ||||
| 1569476804 | SANJOGITA SAIKIA | 53 | UG5 | ||||
| 1569476810 | SANTONU BORUAH | 61 | UG5 | 8638568845 | Teok state bank | 36956645549 | SBIN0001718 |
| 1569477079 | SANU GHOSH | 41 | UG5 | ||||
| 1569477083 | SATYAJIT GOGOI | 47 | UG5 | ||||
| 1569476949 | SAYAMONI BURAGOHAIN | 300 | UG5 | 9954972382 | Bamunpukhuri state bank of India | 35082036816 | SBINOOO9193 |
| 1569477064 | SHANKAB RAJGURU | 19 | UG5 | ||||
| 1569477059 | SHANTUSH MONI GOHAIN | 13 | UG5 | 9101676434 | SBI | 38470253908 | SBIN0010552 |
| 1569476797 | SIDARTHA DAS | 45 | UG5 | 6001996331 | State Bank of India | 36959095907 | SBIN0001718 |
| 1569476822 | SILPISIKHA TAMULI | 74 | UG5 | 9435834069 | State Bank of India | 36472971842 | SBIN0009193 |
| 1569476898 | SIMA GOGOI | 190 | UG5 | ||||
| 1569476773 | SIMA RANI PHUKON | 17 | UG5 | 8404003218 | SBI | 34746792619 | SBIN0001718 |
| 1569476882 | SIMANTA BORAH | 162 | UG5 | 8638480278 | State Bank of india, Bamunpukhuri | 20359065846 | SBIN0009193 |
| 1569476875 | SIMPI BORAH | 147 | UG5 | 6901364103 | BAMUNPUKHURI STATE BANK OF INDIA. | 36618733464 | SBIN0009193 |
| 1569476774 | SMITEE NEOG | 18 | UG5 | ||||
| 1569476900 | SOFIKUR ROHMAN | 196 | UG5 | ||||
| 1569476764 | SONALI DAS | 8 | UG5 | 8721867214 | State bank of India, branch teok | 33202088278 | SBI0001718 |
| 1569477073 | SOURAV SEN | 31 | UG5 | ||||
| 1569476961 | SUDARSANA DUTTA | 340 | UG5 | ||||
| 1569476780 | SUMI SAIKIA | 24 | UG5 | ||||
| 1569477070 | SUNDIP BORUAH | 27 | UG5 | ||||
| 1569476792 | SUVALAKSHMEE GOGOI | 38 | UG5 | 8638756858 | Assam gramin vikash bank | 7210010062064 | UTBI0RRBAGB |
| 1569476841 | TOMOY GOGOI | 94 | UG5 | 7664038514 | SBI | 38706287821 | SBIN0001718 |
| 1569476790 | TRISHNA MILI | 36 | UG5 | ||||
| 1569476864 | TRISHNAJYOTI BURAGOHAIN | 127 | UG5 | ||||
| 1569477080 | TULIKA BOISHYA | 42 | UG5 | 6000737533 | United Bank of India | 0803010522632 | UTRI0KKJG41 |
| 1569476770 | UMARANI DAS | 14 | UG5 | ||||
| 1569476869 | UTPAL MILI | 137 | UG5 | 6000454732 | State Bank of India | 3507127281 | SBIN0001718 |