Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:16:54 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_150422FTO_8267
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 SAIKHOWA AS-18-007-004-007/159
(GAKHIRBHETI) 		0418007000NRG23130420220008187 15/04/2022 ALPANA SONOWAL 0418007WL000368 ALPANA SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155938502 ALPANASONOWAL ()
2 SAIKHOWA AS-18-007-004-009/28
(GAKHIRBHETI) 		0418007000NRG23130420220008196 15/04/2022 SIMA SONOWAL 0418007WL000368 SIMA SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155938501 SIMASONOWAL ()
3 SAIKHOWA AS-18-007-004-009/54
(GAKHIRBHETI) 		0418007000NRG23130420220008038 15/04/2022 Rumi Saikia Sonowal 0418007WL000362 Rumi Saikia Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155938505 RumiSaikiaSonowal ()
4 SAIKHOWA AS-18-007-010-004/6
(TALAP) 		0418007010NRG23130420220004905 15/04/2022 YAMUNA KALANDI 0418007010WL000258 YAMUNA KALANDI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155938503 YAMUNAKALANDI ()
5 SAIKHOWA AS-18-007-010-010/374
(TALAP) 		0418007010NRG23130420220004894 15/04/2022 SONJOB URANG 0418007010WL000257 SONJOB URANG 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155938504 SONJOBURANG ()
SubTotal 6183 6183
6 SAIKHOWA AS-18-007-004-005/234
(GAKHIRBHETI) 		0418007000NRG23130420220008000 15/04/2022 RANGESWARI MORAN 0418007WL000360 RANGESWARI MORAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155938756 RANGESWARIMORAN ()
7 SAIKHOWA AS-18-007-004-005/262
(GAKHIRBHETI) 		0418007000NRG23130420220008023 15/04/2022 HUSSAIN MORAN 0418007WL000361 HUSSAIN MORAN 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155938745 HUSSAINMORAN ()
8 SAIKHOWA AS-18-007-004-005/281
(GAKHIRBHETI) 		0418007000NRG23130420220008004 15/04/2022 BIKASH BORAH 0418007WL000360 BIKASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155938732 BIKASHBORAH ()
9 SAIKHOWA AS-18-007-004-005/36
(GAKHIRBHETI) 		0418007000NRG23130420220008010 15/04/2022 DINATI MORAN 0418007WL000360 DINATI MORAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155938738 DINATIMORAN ()
10 SAIKHOWA AS-18-007-004-005/386
(GAKHIRBHETI) 		0418007000NRG23130420220008011 15/04/2022 REKHA GOHAIN 0418007WL000360 REKHA GOHAIN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155938739 REKHAGOHAIN ()
11 SAIKHOWA AS-18-007-004-005/414
(GAKHIRBHETI) 		0418007000NRG23130420220008016 15/04/2022 DIGANTA MORAN 0418007WL000360 DIGANTA MORAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155938757 DIGANTAMORAN ()
12 SAIKHOWA AS-18-007-004-005/47
(GAKHIRBHETI) 		0418007000NRG23130420220008019 15/04/2022 MIHIRAJ GOHAIN 0418007WL000360 MIHIRAJ GOHAIN 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155938741 MIHIRAJGOHAIN ()
13 SAIKHOWA AS-18-007-004-007/107
(GAKHIRBHETI) 		0418007000NRG23130420220008173 15/04/2022 RULI FATOWALI SONOWAL 0418007WL000367 RULI FATOWALI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155938759 RULIFATOWALISONOWAL ()
14 SAIKHOWA AS-18-007-004-007/111
(GAKHIRBHETI) 		0418007000NRG23130420220008025 15/04/2022 NIMA SONOWAL 0418007WL000362 NIMA SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155938681 NIMASONOWAL ()
15 SAIKHOWA AS-18-007-004-007/184
(GAKHIRBHETI) 		0418007000NRG23130420220008189 15/04/2022 ATUL SONOWAL 0418007WL000368 ATUL SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155938733 ATULSONOWAL ()
16 SAIKHOWA AS-18-007-004-007/201
(GAKHIRBHETI) 		0418007000NRG23130420220008027 15/04/2022 ASMITA SAIKIA 0418007WL000362 ASMITA SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155938758 ASMITASAIKIA ()
17 SAIKHOWA AS-18-007-004-007/33
(GAKHIRBHETI) 		0418007000NRG23130420220008030 15/04/2022 MITALI SONOWAL 0418007WL000362 MITALI SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155938735 MITALISONOWAL ()
18 SAIKHOWA AS-18-007-004-007/8
(GAKHIRBHETI) 		0418007000NRG23130420220008031 15/04/2022 MORJINA SONOWAL 0418007WL000362 MORJINA SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155938746 MORJINASONOWAL ()
19 SAIKHOWA AS-18-007-004-009/31
(GAKHIRBHETI) 		0418007000NRG23130420220008036 15/04/2022 RIMI SONOWAL 0418007WL000362 RIMI SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155938747 RIMISONOWAL ()
20 SAIKHOWA AS-18-007-004-009/31
(GAKHIRBHETI) 		0418007000NRG23130420220008037 15/04/2022 SONA SONOWAL 0418007WL000362 SONA SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155938761 SONASONOWAL ()
21 SAIKHOWA AS-18-007-004-009/73
(GAKHIRBHETI) 		0418007000NRG23130420220008197 15/04/2022 ANUPOMA SONOWAL 0418007WL000368 ANUPOMA SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155938734 ANUPOMASONOWAL ()
22 SAIKHOWA AS-18-007-010-005/425
(TALAP) 		0418007010NRG23130420220004916 15/04/2022 REBATI KALANDI 0418007010WL000258 REBATI KALANDI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155938781 REBATIKALANDI ()
23 SAIKHOWA AS-18-007-010-008/134
(TALAP) 		0418007010NRG23130420220004864 15/04/2022 LALMANI URANGA 0418007010WL000257 LALMANI URANGA 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155938737 LALMANIURANGA ()
SubTotal 20610 20610
24 SAIKHOWA AS-18-007-005-003/242
(HAHKHATI) 		0418007005NRG23130420220008284 15/04/2022 RITU GOGOI 0418007005WL000371 RITU GOGOI 00048 BKID0005014 1374 1374 Processed 13/05/2022 1155938729 RITUGOGOI ()
SubTotal 1374 1374
25 SAIKHOWA AS-18-007-004-005/153
(GAKHIRBHETI) 		0418007000NRG23130420220007989 15/04/2022 Nobajyoti Moran 0418007WL000360 Nobajyoti Moran 00089 CBIN0280004 1374 1374 Processed 13/05/2022 1155938771 NobajyotiMoran ()
SubTotal 1374 1374
26 SAIKHOWA AS-18-007-004-005/204
(GAKHIRBHETI) 		0418007000NRG23130420220007993 15/04/2022 DEVAKANTA MORAN 0418007WL000360 DEVAKANTA MORAN 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938407 DEVAKANTAMORAN ()
27 SAIKHOWA AS-18-007-004-005/271
(GAKHIRBHETI) 		0418007000NRG23130420220008003 15/04/2022 BHADRASWAR MORAN 0418007WL000360 BHADRASWAR MORAN 00089 CBIN0283228 687 687 Processed 13/05/2022 1155938412 BHADRASWARMORAN ()
28 SAIKHOWA AS-18-007-004-005/422
(GAKHIRBHETI) 		0418007000NRG23130420220008017 15/04/2022 BIDYADHAR MORAN 0418007WL000360 BIDYADHAR MORAN 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938719 BIDYADHARMORAN ()
29 SAIKHOWA AS-18-007-004-005/44
(GAKHIRBHETI) 		0418007000NRG23130420220008018 15/04/2022 DIPOM NEOG 0418007WL000360 DIPOM NEOG 00089 CBIN0283228 916 916 Processed 13/05/2022 1155938413 DIPOMNEOG ()
30 SAIKHOWA AS-18-007-004-007/111
(GAKHIRBHETI) 		0418007000NRG23130420220008024 15/04/2022 PUNA SONOWAL 0418007WL000362 PUNA SONOWAL 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938432 PUNASONOWAL ()
31 SAIKHOWA AS-18-007-004-007/179
(GAKHIRBHETI) 		0418007000NRG23130420220008188 15/04/2022 PUJA SONOWAL 0418007WL000368 PUJA SONOWAL 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938430 PUJASONOWAL ()
32 SAIKHOWA AS-18-007-004-007/182
(GAKHIRBHETI) 		0418007000NRG23130420220008175 15/04/2022 Mr. HUNA SONOWAL 0418007WL000367 Mr. HUNA SONOWAL 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938420 Mr.HUNASONOWAL ()
33 SAIKHOWA AS-18-007-004-007/186
(GAKHIRBHETI) 		0418007000NRG23130420220008192 15/04/2022 Mrs. BABITA SONOWAL 0418007WL000368 Mrs. BABITA SONOWAL 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938416 Mrs.BABITASONOWAL ()
34 SAIKHOWA AS-18-007-004-007/216
(GAKHIRBHETI) 		0418007000NRG23130420220008177 15/04/2022 DIGANTA SONOWAL 0418007WL000367 DIGANTA SONOWAL 00089 CBIN0283228 229 229 Processed 13/05/2022 1155938431 DIGANTASONOWAL ()
35 SAIKHOWA AS-18-007-004-007/216
(GAKHIRBHETI) 		0418007000NRG23130420220008178 15/04/2022 Mrs. Anjana Sonowal 0418007WL000367 Mrs. Anjana Sonowal 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938778 Mrs.AnjanaSonowal ()
36 SAIKHOWA AS-18-007-004-007/24
(GAKHIRBHETI) 		0418007000NRG23130420220008179 15/04/2022 Mr. BIDYADHAR SONOWAL 0418007WL000367 Mr. BIDYADHAR SONOWAL 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938406 Mr.BIDYADHARSONOWAL ()
37 SAIKHOWA AS-18-007-004-007/274
(GAKHIRBHETI) 		0418007000NRG23130420220008029 15/04/2022 TORALI SONOWAL 0418007WL000362 TORALI SONOWAL 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938428 TORALISONOWAL ()
38 SAIKHOWA AS-18-007-004-007/31
(GAKHIRBHETI) 		0418007000NRG23130420220008194 15/04/2022 Dipali sonowal 0418007WL000368 Dipali sonowal 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938405 Dipalisonowal ()
39 SAIKHOWA AS-18-007-004-007/391
(GAKHIRBHETI) 		0418007000NRG23130420220008181 15/04/2022 ANJU SONOWAL 0418007WL000367 ANJU SONOWAL 00089 CBIN0283228 458 458 Processed 13/05/2022 1155938423 ANJUSONOWAL ()
40 SAIKHOWA AS-18-007-004-007/63
(GAKHIRBHETI) 		0418007000NRG23130420220008195 15/04/2022 MANOSHI SONOWAL 0418007WL000368 MANOSHI SONOWAL 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938779 MANOSHISONOWAL ()
41 SAIKHOWA AS-18-007-004-008/186
(GAKHIRBHETI) 		0418007000NRG23130420220008032 15/04/2022 DIPOM SONOWAL 0418007WL000362 DIPOM SONOWAL 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938721 DIPOMSONOWAL ()
42 SAIKHOWA AS-18-007-004-009/15
(GAKHIRBHETI) 		0418007000NRG23130420220008034 15/04/2022 Mrs. KASHMIRI SONOWAL 0418007WL000362 Mrs. KASHMIRI SONOWAL 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938731 Mrs.KASHMIRISONOWAL ()
43 SAIKHOWA AS-18-007-004-009/232
(GAKHIRBHETI) 		0418007000NRG23130420220008035 15/04/2022 CHANDRAMA SONOWAL 0418007WL000362 CHANDRAMA SONOWAL 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938436 CHANDRAMASONOWAL ()
44 SAIKHOWA AS-18-007-004-009/72
(GAKHIRBHETI) 		0418007000NRG23130420220008185 15/04/2022 Ms. ANU DAS 0418007WL000367 Ms. ANU DAS 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938421 Ms.ANUDAS ()
45 SAIKHOWA AS-18-007-004-009/74
(GAKHIRBHETI) 		0418007000NRG23130420220008198 15/04/2022 DIPIKA SONOWAL 0418007WL000368 DIPIKA SONOWAL 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938429 DIPIKASONOWAL ()
46 SAIKHOWA AS-18-007-004-009/74
(GAKHIRBHETI) 		0418007000NRG23130420220008199 15/04/2022 KUNJA SONOWAL 0418007WL000368 KUNJA SONOWAL 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938724 KUNJASONOWAL ()
47 SAIKHOWA AS-18-007-004-009/79
(GAKHIRBHETI) 		0418007000NRG23130420220008203 15/04/2022 MINAKSHI SONOWAL 0418007WL000368 MINAKSHI SONOWAL 00089 CBIN0283228 916 916 Processed 13/05/2022 1155938426 MINAKSHISONOWAL ()
48 SAIKHOWA AS-18-007-004-009/79
(GAKHIRBHETI) 		0418007000NRG23130420220008202 15/04/2022 Mrs. SAMELI SONOWAL 0418007WL000368 Mrs. SAMELI SONOWAL 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938414 Mrs.SAMELISONOWAL ()
49 SAIKHOWA AS-18-007-010-004/138
(TALAP) 		0418007010NRG23130420220004902 15/04/2022 LAKSHI KALANDI 0418007010WL000258 LAKSHI KALANDI 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938427 LAKSHIKALANDI ()
50 SAIKHOWA AS-18-007-010-004/51
(TALAP) 		0418007010NRG23130420220004903 15/04/2022 RAJESH KALONDI 0418007010WL000258 RAJESH KALONDI 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938408 RAJESHKALONDI ()
51 SAIKHOWA AS-18-007-010-004/62
(TALAP) 		0418007010NRG23130420220004906 15/04/2022 Suren Kalandi 0418007010WL000258 Suren Kalandi 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938726 SurenKalandi ()
52 SAIKHOWA AS-18-007-010-004/67
(TALAP) 		0418007010NRG23130420220004908 15/04/2022 Krishna Kalandi 0418007010WL000258 Krishna Kalandi 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938409 KrishnaKalandi ()
53 SAIKHOWA AS-18-007-010-005/117
(TALAP) 		0418007010NRG23130420220004910 15/04/2022 SONJA TELI 0418007010WL000258 SONJA TELI 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938419 SONJATELI ()
54 SAIKHOWA AS-18-007-010-005/117
(TALAP) 		0418007010NRG23130420220004909 15/04/2022 Sri Bijendra Teli 0418007010WL000258 Sri Bijendra Teli 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938727 SriBijendraTeli ()
55 SAIKHOWA AS-18-007-010-005/14
(TALAP) 		0418007010NRG23130420220004911 15/04/2022 Kulen Kalandi 0418007010WL000258 Kulen Kalandi 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938410 KulenKalandi ()
56 SAIKHOWA AS-18-007-010-005/414
(TALAP) 		0418007010NRG23130420220004914 15/04/2022 Ranjit Manoo 0418007010WL000258 Ranjit Manoo 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938415 RanjitManoo ()
57 SAIKHOWA AS-18-007-010-005/415
(TALAP) 		0418007010NRG23130420220004915 15/04/2022 Rameswari Kader 0418007010WL000258 Rameswari Kader 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938438 RameswariKader ()
58 SAIKHOWA AS-18-007-010-008/19
(TALAP) 		0418007010NRG23130420220004865 15/04/2022 Priyalal Bhumij 0418007010WL000257 Priyalal Bhumij 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938772 PriyalalBhumij ()
59 SAIKHOWA AS-18-007-010-008/21
(TALAP) 		0418007010NRG23130420220004866 15/04/2022 NAMRITA TANTI 0418007010WL000257 NAMRITA TANTI 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938424 NAMRITATANTI ()
60 SAIKHOWA AS-18-007-010-008/253
(TALAP) 		0418007010NRG23130420220004867 15/04/2022 SALMI URANG 0418007010WL000257 SALMI URANG 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938725 SALMIURANG ()
61 SAIKHOWA AS-18-007-010-009/2
(TALAP) 		0418007010NRG23130420220004868 15/04/2022 Dan Tirkey 0418007010WL000257 Dan Tirkey 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938411 DanTirkey ()
62 SAIKHOWA AS-18-007-010-009/2
(TALAP) 		0418007010NRG23130420220004869 15/04/2022 Mrs. HANNA TIRKEY 0418007010WL000257 Mrs. HANNA TIRKEY 00089 CBIN0283228 1145 1145 Processed 13/05/2022 1155938425 Mrs.HANNATIRKEY ()
63 SAIKHOWA AS-18-007-010-010/107
(TALAP) 		0418007010NRG23130420220004870 15/04/2022 PATRASH KHARIYA 0418007010WL000257 PATRASH KHARIYA 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938774 PATRASHKHARIYA ()
64 SAIKHOWA AS-18-007-010-010/110
(TALAP) 		0418007010NRG23130420220004871 15/04/2022 SAMBHU BHUMIJ 0418007010WL000257 SAMBHU BHUMIJ 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938776 SAMBHUBHUMIJ ()
65 SAIKHOWA AS-18-007-010-010/114
(TALAP) 		0418007010NRG23130420220004872 15/04/2022 GOBIN BHUMIJ 0418007010WL000257 GOBIN BHUMIJ 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938775 GOBINBHUMIJ ()
66 SAIKHOWA AS-18-007-010-010/125
(TALAP) 		0418007010NRG23130420220004873 15/04/2022 RUKMONI KHARIA 0418007010WL000257 RUKMONI KHARIA 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938722 RUKMONIKHARIA ()
67 SAIKHOWA AS-18-007-010-010/168
(TALAP) 		0418007010NRG23130420220004874 15/04/2022 SUGANU CHAWRA 0418007010WL000257 SUGANU CHAWRA 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938434 SUGANUCHAWRA ()
68 SAIKHOWA AS-18-007-010-010/181
(TALAP) 		0418007010NRG23130420220004876 15/04/2022 Miss JUTIKA KARMAKAR 0418007010WL000257 Miss JUTIKA KARMAKAR 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938720 MissJUTIKAKARMAKAR ()
69 SAIKHOWA AS-18-007-010-010/211
(TALAP) 		0418007010NRG23130420220004877 15/04/2022 PUNU MURA 0418007010WL000257 PUNU MURA 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938433 PUNUMURA ()
70 SAIKHOWA AS-18-007-010-010/215
(TALAP) 		0418007010NRG23130420220004878 15/04/2022 TARJEN URANG 0418007010WL000257 TARJEN URANG 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938435 TARJENURANG ()
71 SAIKHOWA AS-18-007-010-010/28
(TALAP) 		0418007010NRG23130420220004880 15/04/2022 Mrs. KALPANA BHAKTA 0418007010WL000257 Mrs. KALPANA BHAKTA 00089 CBIN0283228 916 916 Processed 13/05/2022 1155938418 Mrs.KALPANABHAKTA ()
72 SAIKHOWA AS-18-007-010-010/289
(TALAP) 		0418007010NRG23130420220004881 15/04/2022 SUREN BHUMIJ 0418007010WL000257 SUREN BHUMIJ 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938417 SURENBHUMIJ ()
73 SAIKHOWA AS-18-007-010-010/302
(TALAP) 		0418007010NRG23130420220004884 15/04/2022 Mrs. ANJU GOWALA 0418007010WL000257 Mrs. ANJU GOWALA 00089 CBIN0283228 458 458 Processed 13/05/2022 1155938728 Mrs.ANJUGOWALA ()
74 SAIKHOWA AS-18-007-010-010/305
(TALAP) 		0418007010NRG23130420220004886 15/04/2022 Mr. PROMUD MURAH 0418007010WL000257 Mr. PROMUD MURAH 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938437 Mr.PROMUDMURAH ()
75 SAIKHOWA AS-18-007-010-010/309
(TALAP) 		0418007010NRG23130420220004887 15/04/2022 MINU BHUMIJ TANTI 0418007010WL000257 MINU BHUMIJ TANTI 00089 CBIN0283228 687 687 Processed 13/05/2022 1155938422 MINUBHUMIJTANTI ()
76 SAIKHOWA AS-18-007-010-010/357
(TALAP) 		0418007010NRG23130420220004890 15/04/2022 BUDHESWAR KHARIA 0418007010WL000257 BUDHESWAR KHARIA 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938723 BUDHESWARKHARIA ()
77 SAIKHOWA AS-18-007-010-010/62
(TALAP) 		0418007010NRG23130420220004897 15/04/2022 SANSERUA MAJHI 0418007010WL000257 SANSERUA MAJHI 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938773 SANSERUAMAJHI ()
78 SAIKHOWA AS-18-007-010-011/49
(TALAP) 		0418007010NRG23130420220004898 15/04/2022 JUWEL RUNDA 0418007010WL000257 JUWEL RUNDA 00089 CBIN0283228 1374 1374 Processed 13/05/2022 1155938777 JUWELRUNDA ()
SubTotal 63204 63204
79 SAIKHOWA AS-18-007-005-005/301
(HAHKHATI) 		0418007005NRG23130420220007743 15/04/2022 SUMI HAZARIKA MORAN 0418007005WL000347 SUMI HAZARIKA MORAN 00354 PUNB0001520 1374 1374 Processed 13/05/2022 1155938439 SUMIHAZARIKAMORAN ()
SubTotal 1374 1374
80 SAIKHOWA AS-18-007-005-002/202
(HAHKHATI) 		0418007005NRG23140420220008376 15/04/2022 BALIKA CHETRI 0418007005WL000374 BALIKA CHETRI 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938468 BALIKACHETRI ()
81 SAIKHOWA AS-18-007-005-002/204
(HAHKHATI) 		0418007005NRG23140420220008377 15/04/2022 Dhan Maya Sharma 0418007005WL000374 Dhan Maya Sharma 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938469 DhanMayaSharma ()
82 SAIKHOWA AS-18-007-005-002/212
(HAHKHATI) 		0418007005NRG23140420220008379 15/04/2022 FUDIN URANG 0418007005WL000374 FUDIN URANG 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938493 FUDINURANG ()
83 SAIKHOWA AS-18-007-005-002/392
(HAHKHATI) 		0418007005NRG23140420220008384 15/04/2022 NIRMALA CHETRI 0418007005WL000374 NIRMALA CHETRI 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938490 NIRMALACHETRI ()
84 SAIKHOWA AS-18-007-005-002/415
(HAHKHATI) 		0418007005NRG23140420220008386 15/04/2022 PRIYANKA CHETRI 0418007005WL000374 PRIYANKA CHETRI 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938464 PRIYANKACHETRI ()
85 SAIKHOWA AS-18-007-005-002/754
(HAHKHATI) 		0418007005NRG23140420220008395 15/04/2022 DURGA MAYA CHETRI 0418007005WL000374 DURGA MAYA CHETRI 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938465 DURGAMAYACHETRI ()
86 SAIKHOWA AS-18-007-005-002/769
(HAHKHATI) 		0418007005NRG23140420220008398 15/04/2022 Saraswati Chetri 0418007005WL000374 Saraswati Chetri 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938466 SaraswatiChetri ()
87 SAIKHOWA AS-18-007-005-003/116
(HAHKHATI) 		0418007005NRG23130420220008274 15/04/2022 JUSHNA PHUKAN 0418007005WL000371 JUSHNA PHUKAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938452 JUSHNAPHUKAN ()
88 SAIKHOWA AS-18-007-005-003/153
(HAHKHATI) 		0418007005NRG23130420220008277 15/04/2022 CHANDRA BAILUNG 0418007005WL000371 CHANDRA BAILUNG 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938477 CHANDRABAILUNG ()
89 SAIKHOWA AS-18-007-005-003/153
(HAHKHATI) 		0418007005NRG23130420220008276 15/04/2022 PURNIMA BAILUNG 0418007005WL000371 PURNIMA BAILUNG 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938441 PURNIMABAILUNG ()
90 SAIKHOWA AS-18-007-005-003/247
(HAHKHATI) 		0418007005NRG23130420220008287 15/04/2022 MAINU DIHINGIA 0418007005WL000371 MAINU DIHINGIA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938473 MAINUDIHINGIA ()
91 SAIKHOWA AS-18-007-005-003/47
(HAHKHATI) 		0418007005NRG23130420220008291 15/04/2022 SHANTANA CHETIA 0418007005WL000371 SHANTANA CHETIA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938442 SHANTANACHETIA ()
92 SAIKHOWA AS-18-007-005-003/523
(HAHKHATI) 		0418007005NRG23130420220008292 15/04/2022 PARI GOGOI CHANGMAI 0418007005WL000371 PARI GOGOI CHANGMAI 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938454 PARIGOGOICHANGMAI ()
93 SAIKHOWA AS-18-007-005-003/526
(HAHKHATI) 		0418007005NRG23130420220008293 15/04/2022 MAMONI BORAH 0418007005WL000371 MAMONI BORAH 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938496 MAMONIBORAH ()
94 SAIKHOWA AS-18-007-005-003/66
(HAHKHATI) 		0418007005NRG23130420220008298 15/04/2022 RUPANJALI GOGOI 0418007005WL000371 RUPANJALI GOGOI 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938456 RUPANJALIGOGOI ()
95 SAIKHOWA AS-18-007-005-003/9
(HAHKHATI) 		0418007005NRG23130420220008302 15/04/2022 Prasanta Borah 0418007005WL000371 Prasanta Borah 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938489 PrasantaBorah ()
96 SAIKHOWA AS-18-007-005-003/9
(HAHKHATI) 		0418007005NRG23130420220008303 15/04/2022 TORALI BORUAH 0418007005WL000371 TORALI BORUAH 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938706 TORALIBORUAH ()
97 SAIKHOWA AS-18-007-005-005/14
(HAHKHATI) 		0418007005NRG23130420220007726 15/04/2022 ANJITA CHETIA 0418007005WL000347 ANJITA CHETIA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938713 ANJITACHETIA ()
98 SAIKHOWA AS-18-007-005-005/14
(HAHKHATI) 		0418007005NRG23130420220007725 15/04/2022 GOLOK CHETIA 0418007005WL000347 GOLOK CHETIA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938462 GOLOKCHETIA ()
99 SAIKHOWA AS-18-007-005-005/252
(HAHKHATI) 		0418007005NRG23130420220007728 15/04/2022 DANE MORAN 0418007005WL000347 DANE MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938467 DANEMORAN ()
100 SAIKHOWA AS-18-007-005-005/254
(HAHKHATI) 		0418007005NRG23130420220007729 15/04/2022 MR. TATANG MORAN 0418007005WL000347 MR. TATANG MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938486 MR.TATANGMORAN ()
101 SAIKHOWA AS-18-007-005-005/263
(HAHKHATI) 		0418007005NRG23130420220005874 15/04/2022 LOMBIT MORAN 0418007005WL000323 LOMBIT MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938712 LOMBITMORAN ()
102 SAIKHOWA AS-18-007-005-005/263
(HAHKHATI) 		0418007005NRG23130420220005873 15/04/2022 UPOHI MORAN 0418007005WL000323 UPOHI MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938471 UPOHIMORAN ()
103 SAIKHOWA AS-18-007-005-005/273
(HAHKHATI) 		0418007005NRG23130420220008260 15/04/2022 JUNMANI MORAN 0418007005WL000370 JUNMANI MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938447 JUNMANIMORAN ()
104 SAIKHOWA AS-18-007-005-005/293
(HAHKHATI) 		0418007005NRG23130420220007732 15/04/2022 Jiten Moran 0418007005WL000347 Jiten Moran 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938483 JitenMoran ()
105 SAIKHOWA AS-18-007-005-005/297
(HAHKHATI) 		0418007005NRG23130420220007736 15/04/2022 PABEN MORAN 0418007005WL000347 PABEN MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938481 PABENMORAN ()
106 SAIKHOWA AS-18-007-005-005/297
(HAHKHATI) 		0418007005NRG23130420220007737 15/04/2022 RANGDHAN MORAN 0418007005WL000347 RANGDHAN MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938494 RANGDHANMORAN ()
107 SAIKHOWA AS-18-007-005-005/298
(HAHKHATI) 		0418007005NRG23130420220007739 15/04/2022 BINUT MORAN 0418007005WL000347 BINUT MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938474 BINUTMORAN ()
108 SAIKHOWA AS-18-007-005-005/303
(HAHKHATI) 		0418007005NRG23130420220007745 15/04/2022 ALIP MORAN 0418007005WL000347 ALIP MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938461 ALIPMORAN ()
109 SAIKHOWA AS-18-007-005-005/314
(HAHKHATI) 		0418007005NRG23130420220007747 15/04/2022 DAMANTI MORAN 0418007005WL000347 DAMANTI MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938472 DAMANTIMORAN ()
110 SAIKHOWA AS-18-007-005-005/314
(HAHKHATI) 		0418007005NRG23130420220007746 15/04/2022 SUKHEN MORAN 0418007005WL000347 SUKHEN MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938708 SUKHENMORAN ()
111 SAIKHOWA AS-18-007-005-005/332
(HAHKHATI) 		0418007005NRG23130420220007753 15/04/2022 GAJIN MORAN 0418007005WL000347 GAJIN MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938487 GAJINMORAN ()
112 SAIKHOWA AS-18-007-005-005/333
(HAHKHATI) 		0418007005NRG23130420220007754 15/04/2022 NITYA MORAN 0418007005WL000347 NITYA MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938459 NITYAMORAN ()
113 SAIKHOWA AS-18-007-005-005/338
(HAHKHATI) 		0418007005NRG23130420220007758 15/04/2022 SURAJIT MORAN 0418007005WL000347 SURAJIT MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938449 SURAJITMORAN ()
114 SAIKHOWA AS-18-007-005-005/350
(HAHKHATI) 		0418007005NRG23130420220007764 15/04/2022 MRIDULA MORAN 0418007005WL000347 MRIDULA MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938497 MRIDULAMORAN ()
115 SAIKHOWA AS-18-007-005-005/366
(HAHKHATI) 		0418007005NRG23130420220008262 15/04/2022 PARUL MORAN 0418007005WL000370 PARUL MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938453 PARULMORAN ()
116 SAIKHOWA AS-18-007-005-005/372
(HAHKHATI) 		0418007005NRG23130420220007767 15/04/2022 GEGAN MORAN 0418007005WL000347 GEGAN MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938484 GEGANMORAN ()
117 SAIKHOWA AS-18-007-005-005/419
(HAHKHATI) 		0418007005NRG23130420220007768 15/04/2022 GUNADA MORAN 0418007005WL000347 GUNADA MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938463 GUNADAMORAN ()
118 SAIKHOWA AS-18-007-005-005/482
(HAHKHATI) 		0418007005NRG23130420220007769 15/04/2022 BINA SAIKIA 0418007005WL000347 BINA SAIKIA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938479 BINASAIKIA ()
119 SAIKHOWA AS-18-007-005-005/484
(HAHKHATI) 		0418007005NRG23130420220007771 15/04/2022 DIPAMANI BARUA 0418007005WL000347 DIPAMANI BARUA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938714 DIPAMANIBARUA ()
120 SAIKHOWA AS-18-007-005-005/484
(HAHKHATI) 		0418007005NRG23130420220007770 15/04/2022 NIPAN BARUAH 0418007005WL000347 NIPAN BARUAH 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938485 NIPANBARUAH ()
121 SAIKHOWA AS-18-007-005-006/131
(HAHKHATI) 		0418007005NRG23140420220008402 15/04/2022 ASHISH DEVNATH 0418007005WL000374 ASHISH DEVNATH 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938440 ASHISHDEVNATH ()
122 SAIKHOWA AS-18-007-005-006/131
(HAHKHATI) 		0418007005NRG23140420220008401 15/04/2022 SHIKHANJALI SONOWAL DEVNATH 0418007005WL000374 SHIKHANJALI SONOWAL DEVNATH 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938492 SHIKHANJALISONOWALDEVNATH ()
123 SAIKHOWA AS-18-007-005-006/92
(HAHKHATI) 		0418007005NRG23130420220005859 15/04/2022 NOMAL SONOWAL 0418007005WL000321 NOMAL SONOWAL 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938711 NOMALSONOWAL ()
124 SAIKHOWA AS-18-007-005-009/11
(HAHKHATI) 		0418007005NRG23130420220005887 15/04/2022 NIKUMONI DANGARIA 0418007005WL000324 NIKUMONI DANGARIA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938707 NIKUMONIDANGARIA ()
125 SAIKHOWA AS-18-007-005-009/155
(HAHKHATI) 		0418007005NRG23130420220005876 15/04/2022 BHABANI HAZARIKA 0418007005WL000323 BHABANI HAZARIKA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938709 BHABANIHAZARIKA ()
126 SAIKHOWA AS-18-007-005-009/155
(HAHKHATI) 		0418007005NRG23130420220005877 15/04/2022 SUFALA HAZARIKA 0418007005WL000323 SUFALA HAZARIKA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938470 SUFALAHAZARIKA ()
127 SAIKHOWA AS-18-007-005-009/190
(HAHKHATI) 		0418007005NRG23130420220005888 15/04/2022 MANJULA BARUAH 0418007005WL000324 MANJULA BARUAH 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938715 MANJULABARUAH ()
128 SAIKHOWA AS-18-007-005-009/199
(HAHKHATI) 		0418007005NRG23130420220008264 15/04/2022 DIPTI SANDIKY 0418007005WL000370 DIPTI SANDIKY 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938482 DIPTISANDIKY ()
129 SAIKHOWA AS-18-007-005-009/199
(HAHKHATI) 		0418007005NRG23130420220008265 15/04/2022 UJJAL HENDIQUE 0418007005WL000370 UJJAL HENDIQUE 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938480 UJJALHENDIQUE ()
130 SAIKHOWA AS-18-007-005-009/200
(HAHKHATI) 		0418007005NRG23130420220005890 15/04/2022 JONALI HANDIQUE 0418007005WL000324 JONALI HANDIQUE 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938446 JONALIHANDIQUE ()
131 SAIKHOWA AS-18-007-005-009/250
(HAHKHATI) 		0418007005NRG23130420220005879 15/04/2022 AJITA HAZARIKA 0418007005WL000323 AJITA HAZARIKA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938445 AJITAHAZARIKA ()
132 SAIKHOWA AS-18-007-005-009/291
(HAHKHATI) 		0418007005NRG23130420220005891 15/04/2022 SABITA CHETIA 0418007005WL000324 SABITA CHETIA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938455 SABITACHETIA ()
133 SAIKHOWA AS-18-007-005-009/297
(HAHKHATI) 		0418007005NRG23130420220008267 15/04/2022 RUPAREKHA GOGOI HANDIQUE 0418007005WL000370 RUPAREKHA GOGOI HANDIQUE 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938458 RUPAREKHAGOGOIHANDIQUE ()
134 SAIKHOWA AS-18-007-005-009/30
(HAHKHATI) 		0418007005NRG23130420220008268 15/04/2022 RAJIB HANDIQUE 0418007005WL000370 RAJIB HANDIQUE 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938443 RAJIBHANDIQUE ()
135 SAIKHOWA AS-18-007-005-009/418
(HAHKHATI) 		0418007005NRG23130420220005893 15/04/2022 BANESWAR MORAN 0418007005WL000324 BANESWAR MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938448 BANESWARMORAN ()
136 SAIKHOWA AS-18-007-005-009/418
(HAHKHATI) 		0418007005NRG23130420220005892 15/04/2022 SWAPNALI MORAN 0418007005WL000324 SWAPNALI MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938444 SWAPNALIMORAN ()
137 SAIKHOWA AS-18-007-005-009/450
(HAHKHATI) 		0418007005NRG23130420220008270 15/04/2022 JUNALI GOHAIN HANDIQUE 0418007005WL000370 JUNALI GOHAIN HANDIQUE 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938460 JUNALIGOHAINHANDIQUE ()
138 SAIKHOWA AS-18-007-005-009/459
(HAHKHATI) 		0418007005NRG23130420220005880 15/04/2022 NITU HAZARIKA 0418007005WL000323 NITU HAZARIKA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938478 NITUHAZARIKA ()
139 SAIKHOWA AS-18-007-005-009/53
(HAHKHATI) 		0418007005NRG23130420220005882 15/04/2022 FUEIMA HAZARIKA 0418007005WL000323 FUEIMA HAZARIKA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938717 FUEIMAHAZARIKA ()
140 SAIKHOWA AS-18-007-005-009/53
(HAHKHATI) 		0418007005NRG23130420220005881 15/04/2022 KULESHWAR HAZARIKA 0418007005WL000323 KULESHWAR HAZARIKA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938718 KULESHWARHAZARIKA ()
141 SAIKHOWA AS-18-007-005-009/67
(HAHKHATI) 		0418007005NRG23130420220008271 15/04/2022 BABITA BORUAH HAZARIKA 0418007005WL000370 BABITA BORUAH HAZARIKA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938716 BABITABORUAHHAZARIKA ()
142 SAIKHOWA AS-18-007-005-009/8
(HAHKHATI) 		0418007005NRG23130420220005883 15/04/2022 CHAMPA CHETIA 0418007005WL000323 CHAMPA CHETIA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938451 CHAMPACHETIA ()
143 SAIKHOWA AS-18-007-005-012/1
(HAHKHATI) 		0418007005NRG23130420220005884 15/04/2022 BHARATI HAZARIKA 0418007005WL000323 BHARATI HAZARIKA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938450 BHARATIHAZARIKA ()
144 SAIKHOWA AS-18-007-005-013/142
(HAHKHATI) 		0418007005NRG23130420220005863 15/04/2022 LALIT SHARMA 0418007005WL000322 LALIT SHARMA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938475 LALITSHARMA ()
145 SAIKHOWA AS-18-007-005-013/191
(HAHKHATI) 		0418007005NRG23130420220007776 15/04/2022 MALOWA MORAN 0418007005WL000347 MALOWA MORAN 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938710 MALOWAMORAN ()
146 SAIKHOWA AS-18-007-005-013/233
(HAHKHATI) 		0418007005NRG23130420220008326 15/04/2022 AJILA RAI 0418007005WL000372 AJILA RAI 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938476 AJILARAI ()
147 SAIKHOWA AS-18-007-005-013/255
(HAHKHATI) 		0418007005NRG23140420220008409 15/04/2022 GOPI CHANDRA UPADHYAY 0418007005WL000374 GOPI CHANDRA UPADHYAY 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938488 GOPICHANDRAUPADHYAY ()
148 SAIKHOWA AS-18-007-005-013/28
(HAHKHATI) 		0418007005NRG23130420220008309 15/04/2022 NIPA MAUT 0418007005WL000371 NIPA MAUT 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938457 NIPAMAUT ()
149 SAIKHOWA AS-18-007-005-013/320
(HAHKHATI) 		0418007005NRG23130420220008310 15/04/2022 PODMA BAHADUR THAPA 0418007005WL000371 PODMA BAHADUR THAPA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938495 PODMABAHADURTHAPA ()
150 SAIKHOWA AS-18-007-005-013/341
(HAHKHATI) 		0418007005NRG23130420220008334 15/04/2022 SUBHADRA SHARMA 0418007005WL000372 SUBHADRA SHARMA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938491 SUBHADRASHARMA ()
151 SAIKHOWA AS-18-007-005-013/358
(HAHKHATI) 		0418007005NRG23140420220008417 15/04/2022 HARI DARJI 0418007005WL000374 HARI DARJI 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938498 HARIDARJI ()
152 SAIKHOWA AS-18-007-005-013/389
(HAHKHATI) 		0418007005NRG23140420220008418 15/04/2022 SHER BAHADUR RANA 0418007005WL000374 SHER BAHADUR RANA 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938499 SHERBAHADURRANA ()
153 SAIKHOWA AS-18-007-005-013/43
(HAHKHATI) 		0418007005NRG23130420220008312 15/04/2022 DEVAJIT GOGOI 0418007005WL000371 DEVAJIT GOGOI 00354 PUNB0076020 1374 1374 Processed 13/05/2022 1155938500 DEVAJITGOGOI ()
SubTotal 101676 101676
154 SAIKHOWA AS-18-007-010-004/114
(TALAP) 		0418007010NRG23130420220004900 15/04/2022 HIROO KALANDI 0418007010WL000258 HIROO KALANDI 00415 SBIN0003835 1374 1374 Processed 13/05/2022 1155938506 SHRI HIROO KALANDI ()
SubTotal 1374 1374
155 SAIKHOWA AS-18-007-004-005/121
(GAKHIRBHETI) 		0418007000NRG23130420220007983 15/04/2022 NIROLA MORAN 0418007WL000360 NIROLA MORAN 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938510 MRS NIROLA MORAN ()
156 SAIKHOWA AS-18-007-004-005/203
(GAKHIRBHETI) 		0418007000NRG23130420220007992 15/04/2022 BEAUTY BORAH 0418007WL000360 BEAUTY BORAH 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938701 MISS BEAUTY BORAH ()
157 SAIKHOWA AS-18-007-004-005/21
(GAKHIRBHETI) 		0418007000NRG23130420220007996 15/04/2022 SAROVJYOTI MORAN 0418007WL000360 SAROVJYOTI MORAN 00415 SBIN0007384 1145 1145 Processed 13/05/2022 1155938526 MASTER SOURAVJYOTI MORAN ()
158 SAIKHOWA AS-18-007-004-005/3
(GAKHIRBHETI) 		0418007000NRG23130420220008007 15/04/2022 JITUL MORAN 0418007WL000360 JITUL MORAN 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938524 MR JITUL MORAN ()
159 SAIKHOWA AS-18-007-004-005/32
(GAKHIRBHETI) 		0418007000NRG23130420220008009 15/04/2022 MALOYA DEKA MORAN 0418007WL000360 MALOYA DEKA MORAN 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938702 MRS MALAYA DEKA MORAN ()
160 SAIKHOWA AS-18-007-004-007/106
(GAKHIRBHETI) 		0418007000NRG23130420220008171 15/04/2022 ARATI SONOWAL 0418007WL000367 ARATI SONOWAL 00415 SBIN0007384 458 458 Processed 13/05/2022 1155938544 MRS ARATI SONOWAL ()
161 SAIKHOWA AS-18-007-004-007/111
(GAKHIRBHETI) 		0418007000NRG23130420220008186 15/04/2022 Pakija Sonowal 0418007WL000368 Pakija Sonowal 00415 SBIN0007384 1145 1145 Processed 13/05/2022 1155938546 MISS PAKIJA SONOWAL ()
162 SAIKHOWA AS-18-007-004-007/198
(GAKHIRBHETI) 		0418007000NRG23130420220008176 15/04/2022 MRS. BINITA SONOWAL 0418007WL000367 MRS. BINITA SONOWAL 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938509 MRS BINITA SONOWAL ()
163 SAIKHOWA AS-18-007-004-007/201
(GAKHIRBHETI) 		0418007000NRG23130420220008026 15/04/2022 Mr. NABO JYOTI SONOWAL 0418007WL000362 Mr. NABO JYOTI SONOWAL 00415 SBIN0007384 1145 1145 Processed 13/05/2022 1155938507 MR NABO JYOTI SONOWAL ()
164 SAIKHOWA AS-18-007-004-008/186
(GAKHIRBHETI) 		0418007000NRG23130420220008033 15/04/2022 Mrs. TRIBENI SONOWAL 0418007WL000362 Mrs. TRIBENI SONOWAL 00415 SBIN0007384 1145 1145 Processed 13/05/2022 1155938705 MRS TRIBENI SONOWAL ()
165 SAIKHOWA AS-18-007-004-009/61
(GAKHIRBHETI) 		0418007000NRG23130420220008184 15/04/2022 TIKU SONOWAL 0418007WL000367 TIKU SONOWAL 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938525 MR TIKU SONOWAL ()
166 SAIKHOWA AS-18-007-005-002/173
(HAHKHATI) 		0418007005NRG23140420220008374 15/04/2022 GANGA CHETRI 0418007005WL000374 GANGA CHETRI 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938533 MRS GONGA CHETRY ()
167 SAIKHOWA AS-18-007-005-002/205
(HAHKHATI) 		0418007005NRG23140420220008378 15/04/2022 JHANA MAYA CHETRY 0418007005WL000374 JHANA MAYA CHETRY 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938518 MRS JHANA MAYA CHETRY ()
168 SAIKHOWA AS-18-007-005-002/389
(HAHKHATI) 		0418007005NRG23140420220008383 15/04/2022 MRS DHANA MAYA CHETRI 0418007005WL000374 MRS DHANA MAYA CHETRI 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938517 MRS DHANA MAYA CHETRI ()
169 SAIKHOWA AS-18-007-005-002/656
(HAHKHATI) 		0418007005NRG23140420220008390 15/04/2022 MINING URANGA 0418007005WL000374 MINING URANGA 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938538 MRS MINING URANGA ()
170 SAIKHOWA AS-18-007-005-002/657
(HAHKHATI) 		0418007005NRG23140420220008391 15/04/2022 DURGAMONI GOWALA 0418007005WL000374 DURGAMONI GOWALA 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938539 MRS DURGAMANI GOWALA ()
171 SAIKHOWA AS-18-007-005-002/724
(HAHKHATI) 		0418007005NRG23140420220008393 15/04/2022 RIMA URANG 0418007005WL000374 RIMA URANG 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938542 MRS RIMA URANG ()
172 SAIKHOWA AS-18-007-005-002/768
(HAHKHATI) 		0418007005NRG23140420220008397 15/04/2022 Rupa Chetri 0418007005WL000374 Rupa Chetri 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938512 MRS RUPA CHETRI ()
173 SAIKHOWA AS-18-007-005-002/89
(HAHKHATI) 		0418007005NRG23140420220008400 15/04/2022 Manju Chetri 0418007005WL000374 Manju Chetri 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938545 MRS MANJU CHETRI ()
174 SAIKHOWA AS-18-007-005-003/111
(HAHKHATI) 		0418007005NRG23130420220008273 15/04/2022 PODUMI PHUKAN 0418007005WL000371 PODUMI PHUKAN 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938522 MS PODUMI PHUKAN ()
175 SAIKHOWA AS-18-007-005-003/142
(HAHKHATI) 		0418007005NRG23130420220008314 15/04/2022 Biren Dorjee 0418007005WL000372 Biren Dorjee 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938535 SHRI BIREN DORJEE ()
176 SAIKHOWA AS-18-007-005-003/227
(HAHKHATI) 		0418007005NRG23130420220008280 15/04/2022 Mrs. PHULESWARI GOGOI 0418007005WL000371 Mrs. PHULESWARI GOGOI 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938520 MRS PHULESWARI GOGOI ()
177 SAIKHOWA AS-18-007-005-003/229
(HAHKHATI) 		0418007005NRG23130420220008281 15/04/2022 Mrs. MOUSUMI GOGOI SONOWAL 0418007005WL000371 Mrs. MOUSUMI GOGOI SONOWAL 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938516 MRS MOUSUMI GOGOI SONOWAL ()
178 SAIKHOWA AS-18-007-005-003/230
(HAHKHATI) 		0418007005NRG23130420220008282 15/04/2022 Mrs. TARU KONWAR MOHAN 0418007005WL000371 Mrs. TARU KONWAR MOHAN 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938521 MRS TARU KONWAR MOHAN ()
179 SAIKHOWA AS-18-007-005-003/245
(HAHKHATI) 		0418007005NRG23130420220008286 15/04/2022 RUNU CHANGMAI 0418007005WL000371 RUNU CHANGMAI 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938536 MRS RUNU CHANGMAI ()
180 SAIKHOWA AS-18-007-005-003/268
(HAHKHATI) 		0418007005NRG23130420220008315 15/04/2022 BIKASH CHETRI 0418007005WL000372 BIKASH CHETRI 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938511 MR BIKASH CHETRI ()
181 SAIKHOWA AS-18-007-005-003/38
(HAHKHATI) 		0418007005NRG23130420220008290 15/04/2022 BIPLOB SONOWAL 0418007005WL000371 BIPLOB SONOWAL 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938537 MR BIPLOB SONOWAL ()
182 SAIKHOWA AS-18-007-005-003/56
(HAHKHATI) 		0418007005NRG23130420220008294 15/04/2022 NUMALI MOHAN 0418007005WL000371 NUMALI MOHAN 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938528 MRS NUMALI MOHAN ()
183 SAIKHOWA AS-18-007-005-003/86
(HAHKHATI) 		0418007005NRG23130420220008300 15/04/2022 Mrs SABITRI DUWARAH 0418007005WL000371 Mrs SABITRI DUWARAH 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938519 MRS SABITRI DUWARAH ()
184 SAIKHOWA AS-18-007-005-005/371
(HAHKHATI) 		0418007005NRG23130420220007766 15/04/2022 BIJANTI MORAN 0418007005WL000347 BIJANTI MORAN 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938700 MRS BIJANTI MORAN ()
185 SAIKHOWA AS-18-007-005-005/737
(HAHKHATI) 		0418007005NRG23130420220007773 15/04/2022 BIKRAM KONWAR 0418007005WL000347 BIKRAM KONWAR 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938541 MR BIKRAM KONWAR ()
186 SAIKHOWA AS-18-007-005-006/98
(HAHKHATI) 		0418007005NRG23130420220005860 15/04/2022 PURNAKANTA SONOWAL 0418007005WL000321 PURNAKANTA SONOWAL 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938523 MR PURNAKANTA SONOWAL ()
187 SAIKHOWA AS-18-007-005-013/163
(HAHKHATI) 		0418007005NRG23140420220008404 15/04/2022 Sri Chandraprashed Upadhayay 0418007005WL000374 Sri Chandraprashed Upadhayay 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938534 MR CHANDRA PRASAD UPADHYAY ()
188 SAIKHOWA AS-18-007-005-013/185
(HAHKHATI) 		0418007005NRG23130420220008322 15/04/2022 BINITA CHETRI 0418007005WL000372 BINITA CHETRI 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938529 MRS BINITA CHETRI ()
189 SAIKHOWA AS-18-007-005-013/187
(HAHKHATI) 		0418007005NRG23130420220008323 15/04/2022 Mr. SURESH RAI 0418007005WL000372 Mr. SURESH RAI 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938514 MR SURESH RAI ()
190 SAIKHOWA AS-18-007-005-013/236
(HAHKHATI) 		0418007005NRG23130420220008328 15/04/2022 NIKU RAI 0418007005WL000372 NIKU RAI 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938508 MRS NIKU RAI ()
191 SAIKHOWA AS-18-007-005-013/250
(HAHKHATI) 		0418007005NRG23130420220008329 15/04/2022 ANITA SANYASH 0418007005WL000372 ANITA SANYASH 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938543 MRS ANITA SANYASHI ()
192 SAIKHOWA AS-18-007-005-013/269
(HAHKHATI) 		0418007005NRG23130420220008308 15/04/2022 MR BINUD PRASAD UPADHYAY 0418007005WL000371 MR BINUD PRASAD UPADHYAY 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938513 MR BINUD PRASAD UPADHYAY ()
193 SAIKHOWA AS-18-007-005-013/298
(HAHKHATI) 		0418007005NRG23130420220008331 15/04/2022 ROSHAN UPADHYAYA 0418007005WL000372 ROSHAN UPADHYAYA 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938515 MR ROSHAN UPADHYAYA ()
194 SAIKHOWA AS-18-007-005-013/300
(HAHKHATI) 		0418007005NRG23140420220008413 15/04/2022 Mrs. MONJU MECH 0418007005WL000374 Mrs. MONJU MECH 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938704 MRS MONJU MECH ()
195 SAIKHOWA AS-18-007-005-013/311
(HAHKHATI) 		0418007005NRG23130420220008333 15/04/2022 Mr. OM PRAKASH UPADHYAY 0418007005WL000372 Mr. OM PRAKASH UPADHYAY 00415 SBIN0007384 1374 1374 Rejected 13/05/2022 1155938527 Account closed
196 SAIKHOWA AS-18-007-005-013/349
(HAHKHATI) 		0418007005NRG23140420220008416 15/04/2022 SUJA LIMBOO 0418007005WL000374 SUJA LIMBOO 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938530 MISS SUJA LIMBOO ()
197 SAIKHOWA AS-18-007-005-013/95
(HAHKHATI) 		0418007005NRG23140420220008419 15/04/2022 MR. DILLI PRASAD UPADHYAY 0418007005WL000374 MR. DILLI PRASAD UPADHYAY 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938703 MR DILLI UPADHYAY ()
198 SAIKHOWA AS-18-007-010-004/65
(TALAP) 		0418007010NRG23130420220004907 15/04/2022 Mr. MANGALSING KALONDI 0418007010WL000258 Mr. MANGALSING KALONDI 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938531 MR MANGALSING KALONDI ()
199 SAIKHOWA AS-18-007-010-010/168
(TALAP) 		0418007010NRG23130420220004875 15/04/2022 Mrs. MAUSIMI CHAWRA 0418007010WL000257 Mrs. MAUSIMI CHAWRA 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938532 MRS MAUSUMI CHAWRA ()
200 SAIKHOWA AS-18-007-010-010/46
(TALAP) 		0418007010NRG23130420220004896 15/04/2022 Mr. MONTUSH SHING BHUMIJ 0418007010WL000257 Mr. MONTUSH SHING BHUMIJ 00415 SBIN0007384 1374 1374 Processed 13/05/2022 1155938540 MR MONTUSH SINGH BHUMIJ ()
SubTotal 61372 61372
201 SAIKHOWA AS-18-007-004-001/390
(GAKHIRBHETI) 		0418007000NRG23130420220007980 15/04/2022 BIPUL MORAN 0418007WL000360 BIPUL MORAN 00468 UBIN0546801 1374 1374 Processed 13/05/2022 1155938547 BIPULMORAN ()
SubTotal 1374 1374
202 SAIKHOWA AS-18-007-004-005/115
(GAKHIRBHETI) 		0418007000NRG23130420220007981 15/04/2022 MS. DOLI BORAH MORAN 0418007WL000360 MS. DOLI BORAH MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938563 MS.DOLIBORAHMORAN ()
203 SAIKHOWA AS-18-007-004-005/121
(GAKHIRBHETI) 		0418007000NRG23130420220007982 15/04/2022 HAGEN MORAN 0418007WL000360 HAGEN MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938555 HAGENMORAN ()
204 SAIKHOWA AS-18-007-004-005/123
(GAKHIRBHETI) 		0418007000NRG23130420220007984 15/04/2022 Bogen Moran 0418007WL000360 Bogen Moran 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938550 BogenMoran ()
205 SAIKHOWA AS-18-007-004-005/123
(GAKHIRBHETI) 		0418007000NRG23130420220007985 15/04/2022 PUSPA MORAN 0418007WL000360 PUSPA MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938571 PUSPAMORAN ()
206 SAIKHOWA AS-18-007-004-005/125
(GAKHIRBHETI) 		0418007000NRG23130420220007986 15/04/2022 BIYOLA MORAN 0418007WL000360 BIYOLA MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938572 BIYOLAMORAN ()
207 SAIKHOWA AS-18-007-004-005/151
(GAKHIRBHETI) 		0418007000NRG23130420220007987 15/04/2022 BIMAL MORAN 0418007WL000360 BIMAL MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938549 BIMALMORAN ()
208 SAIKHOWA AS-18-007-004-005/152
(GAKHIRBHETI) 		0418007000NRG23130420220007988 15/04/2022 AMBIKA MORAN 0418007WL000360 AMBIKA MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938566 AMBIKAMORAN ()
209 SAIKHOWA AS-18-007-004-005/203
(GAKHIRBHETI) 		0418007000NRG23130420220007990 15/04/2022 HORINATH BORAH 0418007WL000360 HORINATH BORAH 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938551 HORINATHBORAH ()
210 SAIKHOWA AS-18-007-004-005/203
(GAKHIRBHETI) 		0418007000NRG23130420220007991 15/04/2022 RUNUMONI MORAN 0418007WL000360 RUNUMONI MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938573 RUNUMONIMORAN ()
211 SAIKHOWA AS-18-007-004-005/205
(GAKHIRBHETI) 		0418007000NRG23130420220007994 15/04/2022 JAPUL MORAN 0418007WL000360 JAPUL MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938554 JAPULMORAN ()
212 SAIKHOWA AS-18-007-004-005/207
(GAKHIRBHETI) 		0418007000NRG23130420220007995 15/04/2022 ARUP MORAN 0418007WL000360 ARUP MORAN 00468 UBIN0548961 916 916 Processed 13/05/2022 1155938574 ARUPMORAN ()
213 SAIKHOWA AS-18-007-004-005/214
(GAKHIRBHETI) 		0418007000NRG23130420220007997 15/04/2022 DURNAKANTA MORAN 0418007WL000360 DURNAKANTA MORAN 00468 UBIN0548961 1145 1145 Processed 13/05/2022 1155938698 DURNAKANTAMORAN ()
214 SAIKHOWA AS-18-007-004-005/217
(GAKHIRBHETI) 		0418007000NRG23130420220007998 15/04/2022 Mrs. MAMU CHUTIA MORAN 0418007WL000360 Mrs. MAMU CHUTIA MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938565 Mrs.MAMUCHUTIAMORAN ()
215 SAIKHOWA AS-18-007-004-005/218
(GAKHIRBHETI) 		0418007000NRG23130420220007999 15/04/2022 DIPEN MORAN 0418007WL000360 DIPEN MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938548 DIPENMORAN ()
216 SAIKHOWA AS-18-007-004-005/242
(GAKHIRBHETI) 		0418007000NRG23130420220008001 15/04/2022 MR MONTU MORAN 0418007WL000360 MR MONTU MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938570 MRMONTUMORAN ()
217 SAIKHOWA AS-18-007-004-005/255
(GAKHIRBHETI) 		0418007000NRG23130420220008002 15/04/2022 DIPANTA MORAN 0418007WL000360 DIPANTA MORAN 00468 UBIN0548961 458 458 Processed 13/05/2022 1155938577 DIPANTAMORAN ()
218 SAIKHOWA AS-18-007-004-005/262
(GAKHIRBHETI) 		0418007000NRG23130420220008022 15/04/2022 MS PURNIMA MORAN 0418007WL000361 MS PURNIMA MORAN 00468 UBIN0548961 458 458 Processed 13/05/2022 1155938561 MSPURNIMAMORAN ()
219 SAIKHOWA AS-18-007-004-005/288
(GAKHIRBHETI) 		0418007000NRG23130420220008005 15/04/2022 MS. MRIDUSMITA MORAN BORAH 0418007WL000360 MS. MRIDUSMITA MORAN BORAH 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938576 MS.MRIDUSMITAMORANBORAH ()
220 SAIKHOWA AS-18-007-004-005/291
(GAKHIRBHETI) 		0418007000NRG23130420220008006 15/04/2022 HONTI MORAN 0418007WL000360 HONTI MORAN 00468 UBIN0548961 916 916 Processed 13/05/2022 1155938560 HONTIMORAN ()
221 SAIKHOWA AS-18-007-004-005/32
(GAKHIRBHETI) 		0418007000NRG23130420220008008 15/04/2022 BIREN MORAN 0418007WL000360 BIREN MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938559 BIRENMORAN ()
222 SAIKHOWA AS-18-007-004-005/387
(GAKHIRBHETI) 		0418007000NRG23130420220008012 15/04/2022 TORALI MORAN 0418007WL000360 TORALI MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938699 TORALIMORAN ()
223 SAIKHOWA AS-18-007-004-005/40
(GAKHIRBHETI) 		0418007000NRG23130420220008013 15/04/2022 LAMBUDHAR MORAN 0418007WL000360 LAMBUDHAR MORAN 00468 UBIN0548961 916 916 Processed 13/05/2022 1155938557 LAMBUDHARMORAN ()
224 SAIKHOWA AS-18-007-004-005/411
(GAKHIRBHETI) 		0418007000NRG23130420220008014 15/04/2022 BOBY CHETIA MORAN 0418007WL000360 BOBY CHETIA MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938580 BOBYCHETIAMORAN ()
225 SAIKHOWA AS-18-007-004-005/414
(GAKHIRBHETI) 		0418007000NRG23130420220008015 15/04/2022 RITAMONI GOHAIN MORAN 0418007WL000360 RITAMONI GOHAIN MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938593 RITAMONIGOHAINMORAN ()
226 SAIKHOWA AS-18-007-004-005/54
(GAKHIRBHETI) 		0418007000NRG23130420220008020 15/04/2022 RUPALI MORAN 0418007WL000360 RUPALI MORAN 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938569 RUPALIMORAN ()
227 SAIKHOWA AS-18-007-004-006/209
(GAKHIRBHETI) 		0418007000NRG23130420220008021 15/04/2022 Mrs. Humola Urang 0418007WL000360 Mrs. Humola Urang 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938567 Mrs.HumolaUrang ()
228 SAIKHOWA AS-18-007-004-007/107
(GAKHIRBHETI) 		0418007000NRG23130420220008172 15/04/2022 MR. JITEN SONOWAL 0418007WL000367 MR. JITEN SONOWAL 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938552 MR.JITENSONOWAL ()
229 SAIKHOWA AS-18-007-004-007/135
(GAKHIRBHETI) 		0418007000NRG23130420220008174 15/04/2022 KONGKI DEORI SONOWAL 0418007WL000367 KONGKI DEORI SONOWAL 00468 UBIN0548961 916 916 Processed 13/05/2022 1155938578 KONGKIDEORISONOWAL ()
230 SAIKHOWA AS-18-007-004-007/184
(GAKHIRBHETI) 		0418007000NRG23130420220008190 15/04/2022 MONU SONOWAL 0418007WL000368 MONU SONOWAL 00468 UBIN0548961 1145 1145 Processed 13/05/2022 1155938558 MONUSONOWAL ()
231 SAIKHOWA AS-18-007-004-007/185
(GAKHIRBHETI) 		0418007000NRG23130420220008191 15/04/2022 BITUPON SONOWAL 0418007WL000368 BITUPON SONOWAL 00468 UBIN0548961 1145 1145 Processed 13/05/2022 1155938579 BITUPONSONOWAL ()
232 SAIKHOWA AS-18-007-004-007/252
(GAKHIRBHETI) 		0418007000NRG23130420220008028 15/04/2022 MANJU SONOWAL 0418007WL000362 MANJU SONOWAL 00468 UBIN0548961 1145 1145 Processed 13/05/2022 1155938568 MANJUSONOWAL ()
233 SAIKHOWA AS-18-007-004-007/276
(GAKHIRBHETI) 		0418007000NRG23130420220008180 15/04/2022 MALOTI SONOWAL 0418007WL000367 MALOTI SONOWAL 00468 UBIN0548961 1145 1145 Processed 13/05/2022 1155938590 MALOTISONOWAL ()
234 SAIKHOWA AS-18-007-004-007/6
(GAKHIRBHETI) 		0418007000NRG23130420220008182 15/04/2022 TUKHESWAR SONOWAL 0418007WL000367 TUKHESWAR SONOWAL 00468 UBIN0548961 687 687 Processed 13/05/2022 1155938556 TUKHESWARSONOWAL ()
235 SAIKHOWA AS-18-007-004-009/2
(GAKHIRBHETI) 		0418007000NRG23130420220008183 15/04/2022 APURBA SONOWAL 0418007WL000367 APURBA SONOWAL 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938553 APURBASONOWAL ()
236 SAIKHOWA AS-18-007-004-009/75
(GAKHIRBHETI) 		0418007000NRG23130420220008200 15/04/2022 Rashmita Sonowal 0418007WL000368 Rashmita Sonowal 00468 UBIN0548961 916 916 Processed 13/05/2022 1155938575 RashmitaSonowal ()
237 SAIKHOWA AS-18-007-004-009/79
(GAKHIRBHETI) 		0418007000NRG23130420220008201 15/04/2022 NIPEN SONOWAL 0418007WL000368 NIPEN SONOWAL 00468 UBIN0548961 1145 1145 Processed 13/05/2022 1155938564 NIPENSONOWAL ()
238 SAIKHOWA AS-18-007-010-004/102
(TALAP) 		0418007010NRG23130420220004899 15/04/2022 MS MINA KALANDI 0418007010WL000258 MS MINA KALANDI 00468 UBIN0548961 1145 1145 Processed 13/05/2022 1155938587 MSMINAKALANDI ()
239 SAIKHOWA AS-18-007-010-004/133
(TALAP) 		0418007010NRG23130420220004901 15/04/2022 SOMOL KALONDI 0418007010WL000258 SOMOL KALONDI 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938586 SOMOLKALONDI ()
240 SAIKHOWA AS-18-007-010-004/51
(TALAP) 		0418007010NRG23130420220004904 15/04/2022 RITA KALANDI 0418007010WL000258 RITA KALANDI 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938589 RITAKALANDI ()
241 SAIKHOWA AS-18-007-010-005/4
(TALAP) 		0418007010NRG23130420220004912 15/04/2022 MOHAN KALONDI 0418007010WL000258 MOHAN KALONDI 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938594 MOHANKALONDI ()
242 SAIKHOWA AS-18-007-010-005/411
(TALAP) 		0418007010NRG23130420220004913 15/04/2022 MR ASHARAM KALANDI 0418007010WL000258 MR ASHARAM KALANDI 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938697 MRASHARAMKALANDI ()
243 SAIKHOWA AS-18-007-010-005/437
(TALAP) 		0418007010NRG23130420220004917 15/04/2022 GOPICHAD JOGODHAR 0418007010WL000258 GOPICHAD JOGODHAR 00468 UBIN0548961 1145 1145 Processed 13/05/2022 1155938562 GOPICHADJOGODHAR ()
244 SAIKHOWA AS-18-007-010-010/230
(TALAP) 		0418007010NRG23130420220004879 15/04/2022 MS LILONTY BHUMIJ 0418007010WL000257 MS LILONTY BHUMIJ 00468 UBIN0548961 458 458 Processed 13/05/2022 1155938582 MSLILONTYBHUMIJ ()
245 SAIKHOWA AS-18-007-010-010/289
(TALAP) 		0418007010NRG23130420220004882 15/04/2022 GITA BHUMIJ 0418007010WL000257 GITA BHUMIJ 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938588 GITABHUMIJ ()
246 SAIKHOWA AS-18-007-010-010/3
(TALAP) 		0418007010NRG23130420220004883 15/04/2022 MISS TUNI BHOKTA 0418007010WL000257 MISS TUNI BHOKTA 00468 UBIN0548961 1145 1145 Processed 13/05/2022 1155938583 MISSTUNIBHOKTA ()
247 SAIKHOWA AS-18-007-010-010/305
(TALAP) 		0418007010NRG23130420220004885 15/04/2022 MANGGARI MURA 0418007010WL000257 MANGGARI MURA 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938695 MANGGARIMURA ()
248 SAIKHOWA AS-18-007-010-010/337
(TALAP) 		0418007010NRG23130420220004888 15/04/2022 MS TANTORA GOWALA 0418007010WL000257 MS TANTORA GOWALA 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938584 MSTANTORAGOWALA ()
249 SAIKHOWA AS-18-007-010-010/345
(TALAP) 		0418007010NRG23130420220004889 15/04/2022 SUNITA THAKUR 0418007010WL000257 SUNITA THAKUR 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938696 SUNITATHAKUR ()
250 SAIKHOWA AS-18-007-010-010/357
(TALAP) 		0418007010NRG23130420220004891 15/04/2022 ANITA KHARIA 0418007010WL000257 ANITA KHARIA 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938585 ANITAKHARIA ()
251 SAIKHOWA AS-18-007-010-010/369
(TALAP) 		0418007010NRG23130420220004893 15/04/2022 PINKY MUNDA 0418007010WL000257 PINKY MUNDA 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938591 PINKYMUNDA ()
252 SAIKHOWA AS-18-007-010-010/369
(TALAP) 		0418007010NRG23130420220004892 15/04/2022 SUKRA MURAH 0418007010WL000257 SUKRA MURAH 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938592 SUKRAMURAH ()
253 SAIKHOWA AS-18-007-010-010/376
(TALAP) 		0418007010NRG23130420220004895 15/04/2022 BUDHUWA BHUMIJ 0418007010WL000257 BUDHUWA BHUMIJ 00468 UBIN0548961 1374 1374 Processed 13/05/2022 1155938581 BUDHUWABHUMIJ ()
SubTotal 63662 63662
254 SAIKHOWA AS-18-007-005-002/145
(HAHKHATI) 		0418007005NRG23140420220008368 15/04/2022 RUKIMINI URANG 0418007005WL000374 RUKIMINI URANG 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938622 RUKIMINIURANG ()
255 SAIKHOWA AS-18-007-005-002/151
(HAHKHATI) 		0418007005NRG23140420220008369 15/04/2022 MOTI KARMAKAR 0418007005WL000374 MOTI KARMAKAR 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938691 MOTIKARMAKAR ()
256 SAIKHOWA AS-18-007-005-002/157
(HAHKHATI) 		0418007005NRG23140420220008370 15/04/2022 ROTANI GUWALA 0418007005WL000374 ROTANI GUWALA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938616 ROTANIGUWALA ()
257 SAIKHOWA AS-18-007-005-002/158
(HAHKHATI) 		0418007005NRG23140420220008371 15/04/2022 ASHA MALAHAR 0418007005WL000374 ASHA MALAHAR 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938620 ASHAMALAHAR ()
258 SAIKHOWA AS-18-007-005-002/169
(HAHKHATI) 		0418007005NRG23140420220008372 15/04/2022 BINITA URANG 0418007005WL000374 BINITA URANG 00468 UBIN0548979 1374 1374 Rejected 13/05/2022 1155938621 A/c Blocked or Frozen
259 SAIKHOWA AS-18-007-005-002/173
(HAHKHATI) 		0418007005NRG23140420220008373 15/04/2022 NILKAMAL CHETRI 0418007005WL000374 NILKAMAL CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938619 NILKAMALCHETRI ()
260 SAIKHOWA AS-18-007-005-002/174
(HAHKHATI) 		0418007005NRG23140420220008375 15/04/2022 RATNA BAHADUR CHETRI 0418007005WL000374 RATNA BAHADUR CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938656 RATNABAHADURCHETRI ()
261 SAIKHOWA AS-18-007-005-002/259
(HAHKHATI) 		0418007005NRG23130420220005847 15/04/2022 MR TRIDIP BORGOHAIN 0418007005WL000321 MR TRIDIP BORGOHAIN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938596 MRTRIDIPBORGOHAIN ()
262 SAIKHOWA AS-18-007-005-002/259
(HAHKHATI) 		0418007005NRG23130420220005848 15/04/2022 TANUJA CHETIAPATRA 0418007005WL000321 TANUJA CHETIAPATRA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938784 TANUJACHETIAPATRA ()
263 SAIKHOWA AS-18-007-005-002/277
(HAHKHATI) 		0418007005NRG23130420220005849 15/04/2022 KRISHNA KANTA HANDIQUE 0418007005WL000321 KRISHNA KANTA HANDIQUE 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938655 KRISHNAKANTAHANDIQUE ()
264 SAIKHOWA AS-18-007-005-002/277
(HAHKHATI) 		0418007005NRG23130420220005850 15/04/2022 POMPI HANDIQUE 0418007005WL000321 POMPI HANDIQUE 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938762 POMPIHANDIQUE ()
265 SAIKHOWA AS-18-007-005-002/303
(HAHKHATI) 		0418007005NRG23140420220008380 15/04/2022 DAMBARI KARKI CHETRI 0418007005WL000374 DAMBARI KARKI CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938677 DAMBARIKARKICHETRI ()
266 SAIKHOWA AS-18-007-005-002/304
(HAHKHATI) 		0418007005NRG23140420220008382 15/04/2022 MS BISHNU MAYA LIMBU 0418007005WL000374 MS BISHNU MAYA LIMBU 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938686 MSBISHNUMAYALIMBU ()
267 SAIKHOWA AS-18-007-005-002/304
(HAHKHATI) 		0418007005NRG23140420220008381 15/04/2022 SHAHARMAN LIMBOO 0418007005WL000374 SHAHARMAN LIMBOO 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938599 SHAHARMANLIMBOO ()
268 SAIKHOWA AS-18-007-005-002/392
(HAHKHATI) 		0418007005NRG23140420220008385 15/04/2022 GANESH BAHADUR CHETRI 0418007005WL000374 GANESH BAHADUR CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938658 GANESHBAHADURCHETRI ()
269 SAIKHOWA AS-18-007-005-002/468
(HAHKHATI) 		0418007005NRG23140420220008387 15/04/2022 MON BAHADUR CHETRI 0418007005WL000374 MON BAHADUR CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938618 MONBAHADURCHETRI ()
270 SAIKHOWA AS-18-007-005-002/514
(HAHKHATI) 		0418007005NRG23140420220008388 15/04/2022 Bedakanta Rajkhowa 0418007005WL000374 Bedakanta Rajkhowa 00468 UBIN0548979 916 916 Processed 13/05/2022 1155938790 BedakantaRajkhowa ()
271 SAIKHOWA AS-18-007-005-002/62
(HAHKHATI) 		0418007005NRG23140420220008389 15/04/2022 MUNU KARMAKAR 0418007005WL000374 MUNU KARMAKAR 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938617 MUNUKARMAKAR ()
272 SAIKHOWA AS-18-007-005-002/716
(HAHKHATI) 		0418007005NRG23140420220008392 15/04/2022 SUMITRA CHETRI 0418007005WL000374 SUMITRA CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938659 SUMITRACHETRI ()
273 SAIKHOWA AS-18-007-005-002/725
(HAHKHATI) 		0418007005NRG23140420220008394 15/04/2022 MONJU URANG 0418007005WL000374 MONJU URANG 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938789 MONJUURANG ()
274 SAIKHOWA AS-18-007-005-002/756
(HAHKHATI) 		0418007005NRG23140420220008396 15/04/2022 MS SUMI CHETRY 0418007005WL000374 MS SUMI CHETRY 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938791 MSSUMICHETRY ()
275 SAIKHOWA AS-18-007-005-002/770
(HAHKHATI) 		0418007005NRG23140420220008399 15/04/2022 Arati Urang 0418007005WL000374 Arati Urang 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938657 AratiUrang ()
276 SAIKHOWA AS-18-007-005-003/107
(HAHKHATI) 		0418007005NRG23130420220008272 15/04/2022 DHURBA GOGOI 0418007005WL000371 DHURBA GOGOI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938627 DHURBAGOGOI ()
277 SAIKHOWA AS-18-007-005-003/11
(HAHKHATI) 		0418007005NRG23130420220008313 15/04/2022 Pake Gorh 0418007005WL000372 Pake Gorh 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938603 PakeGorh ()
278 SAIKHOWA AS-18-007-005-003/145
(HAHKHATI) 		0418007005NRG23130420220008275 15/04/2022 MS RUPALI KAKATI 0418007005WL000371 MS RUPALI KAKATI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938785 MSRUPALIKAKATI ()
279 SAIKHOWA AS-18-007-005-003/156
(HAHKHATI) 		0418007005NRG23130420220008278 15/04/2022 Champu Buraguhain 0418007005WL000371 Champu Buraguhain 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938597 ChampuBuraguhain ()
280 SAIKHOWA AS-18-007-005-003/175
(HAHKHATI) 		0418007005NRG23130420220008279 15/04/2022 DIPIKA GOGOI 0418007005WL000371 DIPIKA GOGOI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938690 DIPIKAGOGOI ()
281 SAIKHOWA AS-18-007-005-003/241
(HAHKHATI) 		0418007005NRG23130420220008283 15/04/2022 DIPAK GOGOI 0418007005WL000371 DIPAK GOGOI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938694 DIPAKGOGOI ()
282 SAIKHOWA AS-18-007-005-003/242
(HAHKHATI) 		0418007005NRG23130420220008285 15/04/2022 MS LIPIKA GOGOI 0418007005WL000371 MS LIPIKA GOGOI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938743 MSLIPIKAGOGOI ()
283 SAIKHOWA AS-18-007-005-003/254
(HAHKHATI) 		0418007005NRG23130420220008288 15/04/2022 BHADRESWAR BORAH 0418007005WL000371 BHADRESWAR BORAH 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938788 BHADRESWARBORAH ()
284 SAIKHOWA AS-18-007-005-003/35
(HAHKHATI) 		0418007005NRG23130420220008289 15/04/2022 Sukheswar Changmai 0418007005WL000371 Sukheswar Changmai 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938604 SukheswarChangmai ()
285 SAIKHOWA AS-18-007-005-003/57
(HAHKHATI) 		0418007005NRG23130420220008295 15/04/2022 LABHITA GOGOI 0418007005WL000371 LABHITA GOGOI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938787 LABHITAGOGOI ()
286 SAIKHOWA AS-18-007-005-003/58
(HAHKHATI) 		0418007005NRG23130420220008296 15/04/2022 BINDA DUWARA 0418007005WL000371 BINDA DUWARA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938693 BINDADUWARA ()
287 SAIKHOWA AS-18-007-005-003/6
(HAHKHATI) 		0418007005NRG23130420220008297 15/04/2022 MINO BAILONG 0418007005WL000371 MINO BAILONG 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938605 MINOBAILONG ()
288 SAIKHOWA AS-18-007-005-003/78
(HAHKHATI) 		0418007005NRG23130420220008316 15/04/2022 MINA KUMARI RAI 0418007005WL000372 MINA KUMARI RAI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938608 MINAKUMARIRAI ()
289 SAIKHOWA AS-18-007-005-003/79
(HAHKHATI) 		0418007005NRG23130420220008317 15/04/2022 Mina Rai 0418007005WL000372 Mina Rai 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938609 MinaRai ()
290 SAIKHOWA AS-18-007-005-003/86
(HAHKHATI) 		0418007005NRG23130420220008299 15/04/2022 AJIT DUWARAH 0418007005WL000371 AJIT DUWARAH 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938613 AJITDUWARAH ()
291 SAIKHOWA AS-18-007-005-003/88
(HAHKHATI) 		0418007005NRG23130420220008301 15/04/2022 RUPAHI KAKATI 0418007005WL000371 RUPAHI KAKATI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938680 RUPAHIKAKATI ()
292 SAIKHOWA AS-18-007-005-003/90
(HAHKHATI) 		0418007005NRG23130420220008304 15/04/2022 TULUMONI KAKOTI 0418007005WL000371 TULUMONI KAKOTI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938614 TULUMONIKAKOTI ()
293 SAIKHOWA AS-18-007-005-003/96
(HAHKHATI) 		0418007005NRG23130420220008305 15/04/2022 MS JOYA PHUKAN 0418007005WL000371 MS JOYA PHUKAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938629 MSJOYAPHUKAN ()
294 SAIKHOWA AS-18-007-005-005/14
(HAHKHATI) 		0418007005NRG23130420220007724 15/04/2022 DEVA KANTA CHETIA 0418007005WL000347 DEVA KANTA CHETIA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938602 DEVAKANTACHETIA ()
295 SAIKHOWA AS-18-007-005-005/252
(HAHKHATI) 		0418007005NRG23130420220007727 15/04/2022 MS TRIBENI MORAN 0418007005WL000347 MS TRIBENI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938644 MSTRIBENIMORAN ()
296 SAIKHOWA AS-18-007-005-005/254
(HAHKHATI) 		0418007005NRG23130420220007730 15/04/2022 MR SHIB MORAN 0418007005WL000347 MR SHIB MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938684 MRSHIBMORAN ()
297 SAIKHOWA AS-18-007-005-005/273
(HAHKHATI) 		0418007005NRG23130420220008259 15/04/2022 JITUL MORAN 0418007005WL000370 JITUL MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938670 JITULMORAN ()
298 SAIKHOWA AS-18-007-005-005/293
(HAHKHATI) 		0418007005NRG23130420220007731 15/04/2022 MR. RUHINDRA MORAN 0418007005WL000347 MR. RUHINDRA MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938663 MR.RUHINDRAMORAN ()
299 SAIKHOWA AS-18-007-005-005/295
(HAHKHATI) 		0418007005NRG23130420220007733 15/04/2022 BHAGYAWATI MORAN 0418007005WL000347 BHAGYAWATI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938661 BHAGYAWATIMORAN ()
300 SAIKHOWA AS-18-007-005-005/295
(HAHKHATI) 		0418007005NRG23130420220007734 15/04/2022 RUPJYOTI MORAN 0418007005WL000347 RUPJYOTI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938766 RUPJYOTIMORAN ()
301 SAIKHOWA AS-18-007-005-005/297
(HAHKHATI) 		0418007005NRG23130420220007735 15/04/2022 RINJU MONI MORAN 0418007005WL000347 RINJU MONI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938647 RINJUMONIMORAN ()
302 SAIKHOWA AS-18-007-005-005/298
(HAHKHATI) 		0418007005NRG23130420220007738 15/04/2022 SENADA MORAN 0418007005WL000347 SENADA MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938648 SENADAMORAN ()
303 SAIKHOWA AS-18-007-005-005/300
(HAHKHATI) 		0418007005NRG23130420220007740 15/04/2022 TILIKI MORAN 0418007005WL000347 TILIKI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938643 TILIKIMORAN ()
304 SAIKHOWA AS-18-007-005-005/301
(HAHKHATI) 		0418007005NRG23130420220007741 15/04/2022 HAREN MORAN 0418007005WL000347 HAREN MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938666 HARENMORAN ()
305 SAIKHOWA AS-18-007-005-005/301
(HAHKHATI) 		0418007005NRG23130420220007742 15/04/2022 MS JUGESWARI MORAN 0418007005WL000347 MS JUGESWARI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938641 MSJUGESWARIMORAN ()
306 SAIKHOWA AS-18-007-005-005/303
(HAHKHATI) 		0418007005NRG23130420220007744 15/04/2022 ANJALI MORAN 0418007005WL000347 ANJALI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938642 ANJALIMORAN ()
307 SAIKHOWA AS-18-007-005-005/315
(HAHKHATI) 		0418007005NRG23130420220007748 15/04/2022 ULUPI PHUKAN 0418007005WL000347 ULUPI PHUKAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938640 ULUPIPHUKAN ()
308 SAIKHOWA AS-18-007-005-005/318
(HAHKHATI) 		0418007005NRG23130420220007749 15/04/2022 JUTI MORAN 0418007005WL000347 JUTI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938645 JUTIMORAN ()
309 SAIKHOWA AS-18-007-005-005/319
(HAHKHATI) 		0418007005NRG23130420220007750 15/04/2022 MR RUPAM MORAN 0418007005WL000347 MR RUPAM MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938687 MRRUPAMMORAN ()
310 SAIKHOWA AS-18-007-005-005/325
(HAHKHATI) 		0418007005NRG23130420220007751 15/04/2022 RITU MONI MORAN 0418007005WL000347 RITU MONI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938649 RITUMONIMORAN ()
311 SAIKHOWA AS-18-007-005-005/326
(HAHKHATI) 		0418007005NRG23130420220007752 15/04/2022 MRS HUKHALATA MORAN 0418007005WL000347 MRS HUKHALATA MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938752 MRSHUKHALATAMORAN ()
312 SAIKHOWA AS-18-007-005-005/336
(HAHKHATI) 		0418007005NRG23130420220007755 15/04/2022 MS PADUMI MORAN 0418007005WL000347 MS PADUMI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938664 MSPADUMIMORAN ()
313 SAIKHOWA AS-18-007-005-005/337
(HAHKHATI) 		0418007005NRG23130420220007757 15/04/2022 MS BANTI KONWAR 0418007005WL000347 MS BANTI KONWAR 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938674 MSBANTIKONWAR ()
314 SAIKHOWA AS-18-007-005-005/337
(HAHKHATI) 		0418007005NRG23130420220007756 15/04/2022 SINESHWAR KONWAR 0418007005WL000347 SINESHWAR KONWAR 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938662 SINESHWARKONWAR ()
315 SAIKHOWA AS-18-007-005-005/348
(HAHKHATI) 		0418007005NRG23130420220007759 15/04/2022 DIPTI MORAN 0418007005WL000347 DIPTI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938634 DIPTIMORAN ()
316 SAIKHOWA AS-18-007-005-005/349
(HAHKHATI) 		0418007005NRG23130420220007761 15/04/2022 MR JAGAT MORAN 0418007005WL000347 MR JAGAT MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938676 MRJAGATMORAN ()
317 SAIKHOWA AS-18-007-005-005/349
(HAHKHATI) 		0418007005NRG23130420220007760 15/04/2022 PHULESWARI MORAN 0418007005WL000347 PHULESWARI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938639 PHULESWARIMORAN ()
318 SAIKHOWA AS-18-007-005-005/349
(HAHKHATI) 		0418007005NRG23130420220007762 15/04/2022 RITU MORAN 0418007005WL000347 RITU MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938736 RITUMORAN ()
319 SAIKHOWA AS-18-007-005-005/350
(HAHKHATI) 		0418007005NRG23130420220007763 15/04/2022 BIPUL MORAN 0418007005WL000347 BIPUL MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938753 BIPULMORAN ()
320 SAIKHOWA AS-18-007-005-005/356
(HAHKHATI) 		0418007005NRG23130420220007765 15/04/2022 MS KUMARI MORAN 0418007005WL000347 MS KUMARI MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938646 MSKUMARIMORAN ()
321 SAIKHOWA AS-18-007-005-005/366
(HAHKHATI) 		0418007005NRG23130420220008261 15/04/2022 Lakhindra Moran 0418007005WL000370 Lakhindra Moran 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938653 LakhindraMoran ()
322 SAIKHOWA AS-18-007-005-005/487
(HAHKHATI) 		0418007005NRG23130420220007772 15/04/2022 MADHUMITA MORAN 0418007005WL000347 MADHUMITA MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938754 MADHUMITAMORAN ()
323 SAIKHOWA AS-18-007-005-005/488
(HAHKHATI) 		0418007005NRG23130420220008263 15/04/2022 PONITA CHETIA KAKOTI 0418007005WL000370 PONITA CHETIA KAKOTI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938764 PONITACHETIAKAKOTI ()
324 SAIKHOWA AS-18-007-005-005/73
(HAHKHATI) 		0418007005NRG23130420220005885 15/04/2022 KHIRUD GOHAIN 0418007005WL000324 KHIRUD GOHAIN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938692 KHIRUDGOHAIN ()
325 SAIKHOWA AS-18-007-005-005/73
(HAHKHATI) 		0418007005NRG23130420220005886 15/04/2022 MS ROBITA GOHAIN 0418007005WL000324 MS ROBITA GOHAIN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938683 MSROBITAGOHAIN ()
326 SAIKHOWA AS-18-007-005-006/19
(HAHKHATI) 		0418007005NRG23130420220005851 15/04/2022 SUNA SONOWAL 0418007005WL000321 SUNA SONOWAL 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938635 SUNASONOWAL ()
327 SAIKHOWA AS-18-007-005-006/20
(HAHKHATI) 		0418007005NRG23130420220005852 15/04/2022 PURNALATA SONOWAL 0418007005WL000321 PURNALATA SONOWAL 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938632 PURNALATASONOWAL ()
328 SAIKHOWA AS-18-007-005-006/25
(HAHKHATI) 		0418007005NRG23130420220005853 15/04/2022 RENUKA SONOWAL 0418007005WL000321 RENUKA SONOWAL 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938612 RENUKASONOWAL ()
329 SAIKHOWA AS-18-007-005-006/27
(HAHKHATI) 		0418007005NRG23130420220005854 15/04/2022 BALIN CHANDRA SONOWAL 0418007005WL000321 BALIN CHANDRA SONOWAL 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938631 BALINCHANDRASONOWAL ()
330 SAIKHOWA AS-18-007-005-006/29
(HAHKHATI) 		0418007005NRG23130420220005855 15/04/2022 NIMATI SONOWAL 0418007005WL000321 NIMATI SONOWAL 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938689 NIMATISONOWAL ()
331 SAIKHOWA AS-18-007-005-006/31
(HAHKHATI) 		0418007005NRG23130420220005856 15/04/2022 LUNA SONOWAL 0418007005WL000321 LUNA SONOWAL 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938636 LUNASONOWAL ()
332 SAIKHOWA AS-18-007-005-006/32
(HAHKHATI) 		0418007005NRG23130420220005857 15/04/2022 RUPALI SONOWAL 0418007005WL000321 RUPALI SONOWAL 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938637 RUPALISONOWAL ()
333 SAIKHOWA AS-18-007-005-006/42
(HAHKHATI) 		0418007005NRG23130420220005858 15/04/2022 DAVID SONOWAL 0418007005WL000321 DAVID SONOWAL 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938667 DAVIDSONOWAL ()
334 SAIKHOWA AS-18-007-005-006/98
(HAHKHATI) 		0418007005NRG23130420220005861 15/04/2022 ANIMA SONOWAL 0418007005WL000321 ANIMA SONOWAL 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938744 ANIMASONOWAL ()
335 SAIKHOWA AS-18-007-005-009/155
(HAHKHATI) 		0418007005NRG23130420220005875 15/04/2022 MR BUDDHESHWAR HAZARIKA 0418007005WL000323 MR BUDDHESHWAR HAZARIKA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938672 MRBUDDHESHWARHAZARIKA ()
336 SAIKHOWA AS-18-007-005-009/200
(HAHKHATI) 		0418007005NRG23130420220005889 15/04/2022 NIRMAL HANDIQUE 0418007005WL000324 NIRMAL HANDIQUE 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938633 NIRMALHANDIQUE ()
337 SAIKHOWA AS-18-007-005-009/230
(HAHKHATI) 		0418007005NRG23130420220008266 15/04/2022 AMBIKA DOHUTIA 0418007005WL000370 AMBIKA DOHUTIA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938665 AMBIKADOHUTIA ()
338 SAIKHOWA AS-18-007-005-009/250
(HAHKHATI) 		0418007005NRG23130420220005878 15/04/2022 ABHIJIT HAZARIKA 0418007005WL000323 ABHIJIT HAZARIKA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938671 ABHIJITHAZARIKA ()
339 SAIKHOWA AS-18-007-005-009/32
(HAHKHATI) 		0418007005NRG23130420220007775 15/04/2022 BABITA PHUKAN 0418007005WL000347 BABITA PHUKAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938638 BABITAPHUKAN ()
340 SAIKHOWA AS-18-007-005-009/32
(HAHKHATI) 		0418007005NRG23130420220007774 15/04/2022 MR.MOHEN PHUKAN 0418007005WL000347 MR.MOHEN PHUKAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938601 MR.MOHENPHUKAN ()
341 SAIKHOWA AS-18-007-005-009/415
(HAHKHATI) 		0418007005NRG23130420220008269 15/04/2022 RUMI DOHUTIA 0418007005WL000370 RUMI DOHUTIA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938782 RUMIDOHUTIA ()
342 SAIKHOWA AS-18-007-005-009/451
(HAHKHATI) 		0418007005NRG23130420220005894 15/04/2022 BABITA MORAN BARUAH 0418007005WL000324 BABITA MORAN BARUAH 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938763 BABITAMORANBARUAH ()
343 SAIKHOWA AS-18-007-005-009/456
(HAHKHATI) 		0418007005NRG23130420220005895 15/04/2022 Mr.BIDYADHAR DANGARIA 0418007005WL000324 Mr.BIDYADHAR DANGARIA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938765 Mr.BIDYADHARDANGARIA ()
344 SAIKHOWA AS-18-007-005-012/42
(HAHKHATI) 		0418007005NRG23130420220005827 15/04/2022 MR ANANDA BORUAH 0418007005WL000318 MR ANANDA BORUAH 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938767 MRANANDABORUAH ()
345 SAIKHOWA AS-18-007-005-012/43
(HAHKHATI) 		0418007005NRG23130420220008306 15/04/2022 ANITA CHUTIA 0418007005WL000371 ANITA CHUTIA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938628 ANITACHUTIA ()
346 SAIKHOWA AS-18-007-005-012/60
(HAHKHATI) 		0418007005NRG23140420220008403 15/04/2022 HUNESWAR MORAN 0418007005WL000374 HUNESWAR MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938660 HUNESWARMORAN ()
347 SAIKHOWA AS-18-007-005-012/81
(HAHKHATI) 		0418007005NRG23130420220005828 15/04/2022 MS SUNITA THAPA 0418007005WL000318 MS SUNITA THAPA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938679 MSSUNITATHAPA ()
348 SAIKHOWA AS-18-007-005-013/10
(HAHKHATI) 		0418007005NRG23130420220008307 15/04/2022 KAMOLESWARI DUWARAH 0418007005WL000371 KAMOLESWARI DUWARAH 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938611 KAMOLESWARIDUWARAH ()
349 SAIKHOWA AS-18-007-005-013/104
(HAHKHATI) 		0418007005NRG23130420220008318 15/04/2022 RITA DEVI SHARMA 0418007005WL000372 RITA DEVI SHARMA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938760 RITADEVISHARMA ()
350 SAIKHOWA AS-18-007-005-013/142
(HAHKHATI) 		0418007005NRG23130420220005862 15/04/2022 MR MAMATA SHARMA 0418007005WL000322 MR MAMATA SHARMA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938685 MRMAMATASHARMA ()
351 SAIKHOWA AS-18-007-005-013/144
(HAHKHATI) 		0418007005NRG23130420220005864 15/04/2022 MS BINITA CHETRI 0418007005WL000322 MS BINITA CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938675 MSBINITACHETRI ()
352 SAIKHOWA AS-18-007-005-013/146
(HAHKHATI) 		0418007005NRG23130420220005829 15/04/2022 INDIRA CHETRI 0418007005WL000318 INDIRA CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938630 INDIRACHETRI ()
353 SAIKHOWA AS-18-007-005-013/154
(HAHKHATI) 		0418007005NRG23130420220005866 15/04/2022 HEMRAJ GIRI 0418007005WL000322 HEMRAJ GIRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938673 HEMRAJGIRI ()
354 SAIKHOWA AS-18-007-005-013/154
(HAHKHATI) 		0418007005NRG23130420220005865 15/04/2022 MIRA GIRI 0418007005WL000322 MIRA GIRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938668 MIRAGIRI ()
355 SAIKHOWA AS-18-007-005-013/163
(HAHKHATI) 		0418007005NRG23140420220008405 15/04/2022 UMMA DEVI UPADHYAY 0418007005WL000374 UMMA DEVI UPADHYAY 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938615 UMMADEVIUPADHYAY ()
356 SAIKHOWA AS-18-007-005-013/164
(HAHKHATI) 		0418007005NRG23130420220008319 15/04/2022 DINESH KUMAR RAI 0418007005WL000372 DINESH KUMAR RAI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938610 DINESHKUMARRAI ()
357 SAIKHOWA AS-18-007-005-013/168
(HAHKHATI) 		0418007005NRG23130420220008320 15/04/2022 PANCHAMON RAI 0418007005WL000372 PANCHAMON RAI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938623 PANCHAMONRAI ()
358 SAIKHOWA AS-18-007-005-013/169
(HAHKHATI) 		0418007005NRG23130420220008321 15/04/2022 MR. RAJU CHETRI 0418007005WL000372 MR. RAJU CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938624 MR.RAJUCHETRI ()
359 SAIKHOWA AS-18-007-005-013/173
(HAHKHATI) 		0418007005NRG23140420220008406 15/04/2022 MR CHURAMONI SHARMA 0418007005WL000374 MR CHURAMONI SHARMA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938769 MRCHURAMONISHARMA ()
360 SAIKHOWA AS-18-007-005-013/173
(HAHKHATI) 		0418007005NRG23140420220008407 15/04/2022 MS MINA SHARMA 0418007005WL000374 MS MINA SHARMA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938770 MSMINASHARMA ()
361 SAIKHOWA AS-18-007-005-013/19
(HAHKHATI) 		0418007005NRG23130420220005867 15/04/2022 KESHAB BAHADUR CHETRI 0418007005WL000322 KESHAB BAHADUR CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938606 KESHABBAHADURCHETRI ()
362 SAIKHOWA AS-18-007-005-013/191
(HAHKHATI) 		0418007005NRG23130420220007777 15/04/2022 JAYANTI KONWAR MORAN 0418007005WL000347 JAYANTI KONWAR MORAN 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938768 JAYANTIKONWARMORAN ()
363 SAIKHOWA AS-18-007-005-013/199
(HAHKHATI) 		0418007005NRG23130420220005868 15/04/2022 PURNA MAYA CHETRI 0418007005WL000322 PURNA MAYA CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938750 PURNAMAYACHETRI ()
364 SAIKHOWA AS-18-007-005-013/22
(HAHKHATI) 		0418007005NRG23130420220008324 15/04/2022 ARUN ACHARJYA 0418007005WL000372 ARUN ACHARJYA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938600 ARUNACHARJYA ()
365 SAIKHOWA AS-18-007-005-013/22
(HAHKHATI) 		0418007005NRG23130420220008325 15/04/2022 MINU DEVI 0418007005WL000372 MINU DEVI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938740 MINUDEVI ()
366 SAIKHOWA AS-18-007-005-013/233
(HAHKHATI) 		0418007005NRG23130420220008327 15/04/2022 MR ASHOK RAI 0418007005WL000372 MR ASHOK RAI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938751 MRASHOKRAI ()
367 SAIKHOWA AS-18-007-005-013/248
(HAHKHATI) 		0418007005NRG23130420220005869 15/04/2022 HEMLAL GIRI 0418007005WL000322 HEMLAL GIRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938595 HEMLALGIRI ()
368 SAIKHOWA AS-18-007-005-013/248
(HAHKHATI) 		0418007005NRG23130420220005870 15/04/2022 MS KABITA GIRI 0418007005WL000322 MS KABITA GIRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938669 MSKABITAGIRI ()
369 SAIKHOWA AS-18-007-005-013/250
(HAHKHATI) 		0418007005NRG23130420220007778 15/04/2022 NABIN GIRI 0418007005WL000347 NABIN GIRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938688 NABINGIRI ()
370 SAIKHOWA AS-18-007-005-013/254
(HAHKHATI) 		0418007005NRG23130420220005830 15/04/2022 MONJU CHETRY 0418007005WL000318 MONJU CHETRY 00468 UBIN0548979 687 687 Processed 13/05/2022 1155938607 MONJUCHETRY ()
371 SAIKHOWA AS-18-007-005-013/255
(HAHKHATI) 		0418007005NRG23140420220008408 15/04/2022 MS SABITA UPADHYAY 0418007005WL000374 MS SABITA UPADHYAY 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938678 MSSABITAUPADHYAY ()
372 SAIKHOWA AS-18-007-005-013/268
(HAHKHATI) 		0418007005NRG23140420220008410 15/04/2022 KUSHAL GOGOI 0418007005WL000374 KUSHAL GOGOI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938626 KUSHALGOGOI ()
373 SAIKHOWA AS-18-007-005-013/272
(HAHKHATI) 		0418007005NRG23140420220008411 15/04/2022 MR PROVAT CHANDRA ACHARJYA 0418007005WL000374 MR PROVAT CHANDRA ACHARJYA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938598 MRPROVATCHANDRAACHARJYA ()
374 SAIKHOWA AS-18-007-005-013/272
(HAHKHATI) 		0418007005NRG23140420220008412 15/04/2022 MS ANJANA UPADHYAY 0418007005WL000374 MS ANJANA UPADHYAY 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938654 MSANJANAUPADHYAY ()
375 SAIKHOWA AS-18-007-005-013/279
(HAHKHATI) 		0418007005NRG23130420220008330 15/04/2022 MR BIKASH UPADHYAY 0418007005WL000372 MR BIKASH UPADHYAY 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938682 MRBIKASHUPADHYAY ()
376 SAIKHOWA AS-18-007-005-013/296
(HAHKHATI) 		0418007005NRG23130420220005871 15/04/2022 MS KUNTI DEVI CHETRI 0418007005WL000322 MS KUNTI DEVI CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938652 MSKUNTIDEVICHETRI ()
377 SAIKHOWA AS-18-007-005-013/303
(HAHKHATI) 		0418007005NRG23130420220008332 15/04/2022 MS RANJITA CHETRI 0418007005WL000372 MS RANJITA CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938650 MSRANJITACHETRI ()
378 SAIKHOWA AS-18-007-005-013/310
(HAHKHATI) 		0418007005NRG23130420220005872 15/04/2022 Mrs. PUJA CHETRI 0418007005WL000322 Mrs. PUJA CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938749 Mrs.PUJACHETRI ()
379 SAIKHOWA AS-18-007-005-013/340
(HAHKHATI) 		0418007005NRG23140420220008414 15/04/2022 DIL MAYA SHARMA 0418007005WL000374 DIL MAYA SHARMA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938748 DILMAYASHARMA ()
380 SAIKHOWA AS-18-007-005-013/340
(HAHKHATI) 		0418007005NRG23140420220008415 15/04/2022 KHUSBU SHARMA 0418007005WL000374 KHUSBU SHARMA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938793 KHUSBUSHARMA ()
381 SAIKHOWA AS-18-007-005-013/376
(HAHKHATI) 		0418007005NRG23130420220008335 15/04/2022 NITA CHETRI 0418007005WL000372 NITA CHETRI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938780 NITACHETRI ()
382 SAIKHOWA AS-18-007-005-013/43
(HAHKHATI) 		0418007005NRG23130420220008311 15/04/2022 DEBEN GOGOI 0418007005WL000371 DEBEN GOGOI 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938651 DEBENGOGOI ()
383 SAIKHOWA AS-18-007-005-013/45
(HAHKHATI) 		0418007005NRG23130420220008336 15/04/2022 LAKHSMAN NIROLA 0418007005WL000372 LAKHSMAN NIROLA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938742 LAKHSMANNIROLA ()
384 SAIKHOWA AS-18-007-005-013/45
(HAHKHATI) 		0418007005NRG23130420220008337 15/04/2022 MADHABI UPADHYAY 0418007005WL000372 MADHABI UPADHYAY 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938755 MADHABIUPADHYAY ()
385 SAIKHOWA AS-18-007-005-013/52
(HAHKHATI) 		0418007005NRG23130420220008338 15/04/2022 SANJOY SHARMA 0418007005WL000372 SANJOY SHARMA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938783 SANJOYSHARMA ()
386 SAIKHOWA AS-18-007-005-013/66
(HAHKHATI) 		0418007005NRG23130420220005831 15/04/2022 MR. MAN BAHADUR CHETRI 0418007005WL000318 MR. MAN BAHADUR CHETRI 00468 UBIN0548979 687 687 Processed 13/05/2022 1155938792 MR.MANBAHADURCHETRI ()
387 SAIKHOWA AS-18-007-005-013/76
(HAHKHATI) 		0418007005NRG23130420220008339 15/04/2022 Pronita Acharyja 0418007005WL000372 Pronita Acharyja 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938786 PronitaAcharyja ()
388 SAIKHOWA AS-18-007-005-013/93
(HAHKHATI) 		0418007005NRG23130420220008340 15/04/2022 MR SANTOSH SHARMA 0418007005WL000372 MR SANTOSH SHARMA 00468 UBIN0548979 1374 1374 Processed 13/05/2022 1155938625 MRSANTOSHSHARMA ()
SubTotal 183658 183658
389 SAIKHOWA AS-18-007-004-007/196
(GAKHIRBHETI) 		0418007000NRG23130420220008193 15/04/2022 NITU SONOWAL 0418007WL000368 NITU SONOWAL 00662 BDBL0001150 916 916 Processed 13/05/2022 1155938730 NITUSONOWAL ()
SubTotal 916 916
Total 508151 508151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_150422FTO_8267 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 6183
2 SAIKHOWA AS0418007_150422FTO_8267 Assam Gramin Vikash Bank UTBI0RRBAGB Talap 20610
3 SAIKHOWA AS0418007_150422FTO_8267 Bank of India BKID0005014 DIGBOI 1374
4 SAIKHOWA AS0418007_150422FTO_8267 Central Bank Of India CBIN0280004 TANGLA 1374
5 SAIKHOWA AS0418007_150422FTO_8267 Central Bank Of India CBIN0283228 TALAP 63204
6 SAIKHOWA AS0418007_150422FTO_8267 Punjab National Bank PUNB0001520 Doomdooma 1374
7 SAIKHOWA AS0418007_150422FTO_8267 Punjab National Bank PUNB0076020 Dholla Bazar 101676
8 SAIKHOWA AS0418007_150422FTO_8267 State Bank of India SBIN0003835 DOOMDOOMA 1374
9 SAIKHOWA AS0418007_150422FTO_8267 State Bank of India SBIN0007384 DANGARI 61372
10 SAIKHOWA AS0418007_150422FTO_8267 Union Bank of India UBIN0546801 BALAPARA 1374
11 SAIKHOWA AS0418007_150422FTO_8267 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 63662
12 SAIKHOWA AS0418007_150422FTO_8267 Union Bank of India UBIN0548979 DHOLA BAZAR 183658
13 SAIKHOWA AS0418007_150422FTO_8267 Bandhan Bank Limited BDBL0001150 KAKRATALI 916

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